|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORONGI
|
AS-14-007-001-001/180
(MURPHULANI)
|
0414007000NRG23240320230392315
|
24/03/2023
|
SONU BHUYAN
|
0414007WL041032
|
SONU BHUYAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307138119
|
|
SONU BHUYAN
|
()
|
|
2
|
MORONGI
|
AS-14-007-001-003/248-B
(MURPHULANI)
|
0414007000NRG23240320230392317
|
24/03/2023
|
Sri Bimal Rajput
|
0414007WL041032
|
Sri Bimal Rajput
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307138117
|
|
Sri Bimal Rajput
|
()
|
|
3
|
MORONGI
|
AS-14-007-001-003/313
(MURPHULANI)
|
0414007000NRG23240320230391992
|
24/03/2023
|
Akas Rawtia
|
0414007WL041002
|
Akas Rawtia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307138118
|
|
Akas Rawtia
|
()
|
|
4
|
MORONGI
|
AS-14-007-004-008/138-A
(LATEKUJAN)
|
0414007000NRG23240320230392044
|
24/03/2023
|
BITU BORA
|
0414007WL041008
|
BITU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307138114
|
|
BITU BORA
|
()
|
|
5
|
MORONGI
|
AS-14-007-004-010/245
(LATEKUJAN)
|
0414007000NRG23240320230392045
|
24/03/2023
|
MOROMI TANTI
|
0414007WL041008
|
MOROMI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138116
|
|
MOROMI TANTI
|
()
|
|
6
|
MORONGI
|
AS-14-007-006-003/57-A
(FALANGANI)
|
0414007000NRG23230320230390440
|
24/03/2023
|
Tutumoni Saikia
|
0414007WL040837
|
Tutumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138120
|
|
Tutumoni Saikia
|
()
|
|
7
|
MORONGI
|
AS-14-007-006-004/33-C
(FALANGANI)
|
0414007000NRG23220320230388167
|
24/03/2023
|
Lila Rajkhowa
|
0414007WL040647
|
Lila Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138115
|
|
Lila Rajkhowa
|
()
|
|
8
|
MORONGI
|
AS-14-007-009-010/12-A
(RONGBONG)
|
0414007000NRG23230320230390205
|
24/03/2023
|
UPEN GONDHIA
|
0414007WL040810
|
UPEN GONDHIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138128
|
|
UPEN GONDHIA
|
()
|
|
9
|
MORONGI
|
AS-14-007-009-010/13-A
(RONGBONG)
|
0414007000NRG23230320230390207
|
24/03/2023
|
ARUNA SAIKIA
|
0414007WL040810
|
ARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138130
|
|
ARUNA SAIKIA
|
()
|
|
10
|
MORONGI
|
AS-14-007-009-010/2-B
(RONGBONG)
|
0414007000NRG23230320230390210
|
24/03/2023
|
BABU BORA
|
0414007WL040810
|
BABU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138126
|
|
BABU BORA
|
()
|
|
11
|
MORONGI
|
AS-14-007-009-010/3
(RONGBONG)
|
0414007000NRG23230320230390214
|
24/03/2023
|
NIRU BORA
|
0414007WL040810
|
NIRU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138125
|
|
NIRU BORA
|
()
|
|
12
|
MORONGI
|
AS-14-007-009-010/5
(RONGBONG)
|
0414007000NRG23230320230390218
|
24/03/2023
|
BIKASH DUTTA
|
0414007WL040810
|
BIKASH DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307138132
|
|
BIKASH DUTTA
|
()
|
|
13
|
MORONGI
|
AS-14-007-009-010/8-B
(RONGBONG)
|
0414007000NRG23230320230390221
|
24/03/2023
|
RINA BORA
|
0414007WL040810
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307138112
|
|
RINA BORA
|
()
|
|
14
|
MORONGI
|
AS-14-007-010-001/310
(PONKA)
|
0414007000NRG23230320230390536
|
24/03/2023
|
Bulumoni Hazarika
|
0414007WL040845
|
Bulumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138131
|
|
Bulumoni Hazarika
|
()
|
|
15
|
MORONGI
|
AS-14-007-010-001/315-A
(PONKA)
|
0414007000NRG23230320230390540
|
24/03/2023
|
Bobi Borah
|
0414007WL040845
|
Bobi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138129
|
|
Bobi Borah
|
()
|
|
16
|
MORONGI
|
AS-14-007-010-001/315-A
(PONKA)
|
0414007000NRG23230320230390539
|
24/03/2023
|
Hemen Bora
|
0414007WL040845
|
Hemen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138121
|
|
Hemen Bora
|
()
|
|
17
|
MORONGI
|
AS-14-007-010-001/315-B
(PONKA)
|
0414007000NRG23230320230390541
|
24/03/2023
|
Satabdi Bora
|
0414007WL040845
|
Satabdi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138124
|
|
Satabdi Bora
|
()
|
|
18
|
MORONGI
|
AS-14-007-010-001/315-C
(PONKA)
|
0414007000NRG23230320230390542
|
24/03/2023
|
Tileswar Bora
|
0414007WL040845
|
Tileswar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138123
|
|
Tileswar Bora
|
()
|
|
19
|
MORONGI
|
AS-14-007-010-001/316-B
(PONKA)
|
0414007000NRG23230320230390546
|
24/03/2023
|
Ashapurna Phukan
|
0414007WL040845
|
Ashapurna Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138127
|
|
Ashapurna Phukan
|
()
|
|
20
|
MORONGI
|
AS-14-007-010-001/420-C
(PONKA)
|
0414007000NRG23230320230390557
|
24/03/2023
|
Nitul Bora
|
0414007WL040845
|
Nitul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138122
|
|
Nitul Bora
|
()
|
|
21
|
MORONGI
|
AS-14-007-010-010/68
(PONKA)
|
0414007000NRG23230320230390475
|
24/03/2023
|
Puja Gorh
|
0414007WL040839
|
Puja Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138113
|
|
Puja Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
22
|
MORONGI
|
AS-14-007-006-005/215
(FALANGANI)
|
0414007000NRG23230320230390567
|
24/03/2023
|
Chiman Karketa
|
0414007WL040846
|
Chiman Karketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138023
|
|
Chiman Karketa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MORONGI
|
AS-14-007-006-002/189-B
(FALANGANI)
|
0414007000NRG23230320230390700
|
24/03/2023
|
Papu Phukon
|
0414007WL040859
|
Papu Phukon
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138027
|
|
Papu Phukon
|
()
|
|
24
|
MORONGI
|
AS-14-007-006-002/189-C
(FALANGANI)
|
0414007000NRG23230320230390702
|
24/03/2023
|
Popi PHUKON
|
0414007WL040859
|
Popi PHUKON
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138028
|
|
Popi PHUKON
|
()
|
|
25
|
MORONGI
|
AS-14-007-006-002/189-C
(FALANGANI)
|
0414007000NRG23230320230390701
|
24/03/2023
|
PRonob Phukon
|
0414007WL040859
|
PRonob Phukon
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138026
|
|
PRonob Phukon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
26
|
MORONGI
|
AS-14-007-006-003/81-D
(FALANGANI)
|
0414007000NRG23230320230390696
|
24/03/2023
|
Bhowan Gogoi
|
0414007WL040858
|
Bhowan Gogoi
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138035
|
|
Bhowan Gogoi
|
()
|
|
27
|
MORONGI
|
AS-14-007-006-005/103-A
(FALANGANI)
|
0414007000NRG23230320230390561
|
24/03/2023
|
ANIT KERKETTA
|
0414007WL040846
|
ANIT KERKETTA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138036
|
|
ANIT KERKETTA
|
()
|
|
28
|
MORONGI
|
AS-14-007-006-005/103-A
(FALANGANI)
|
0414007000NRG23230320230390562
|
24/03/2023
|
Urchila Baghuar
|
0414007WL040846
|
Urchila Baghuar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138037
|
|
Urchila Baghuar
|
()
|
|
29
|
MORONGI
|
AS-14-007-006-005/27-D
(FALANGANI)
|
0414007000NRG23220320230388174
|
24/03/2023
|
MUNU HAZARIKA
|
0414007WL040647
|
MUNU HAZARIKA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307138029
|
No Such Account
|
|
|
|
30
|
MORONGI
|
AS-14-007-007-005/110
(RANGAJAN)
|
0414007000NRG23230320230388430
|
24/03/2023
|
Ananius Lakra
|
0414007WL040687
|
Ananius Lakra
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138032
|
|
Ananius Lakra
|
()
|
|
31
|
MORONGI
|
AS-14-007-007-005/139-B
(RANGAJAN)
|
0414007000NRG23230320230388431
|
24/03/2023
|
Alpana Nanwer
|
0414007WL040687
|
Alpana Nanwer
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138034
|
|
Alpana Nanwer
|
()
|
|
32
|
MORONGI
|
AS-14-007-007-005/304
(RANGAJAN)
|
0414007000NRG23230320230388434
|
24/03/2023
|
Magaret Chareng
|
0414007WL040687
|
Magaret Chareng
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138030
|
|
Magaret Chareng
|
()
|
|
33
|
MORONGI
|
AS-14-007-007-005/40
(RANGAJAN)
|
0414007000NRG23230320230388436
|
24/03/2023
|
Phulgence Kulu
|
0414007WL040687
|
Phulgence Kulu
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138042
|
|
Phulgence Kulu
|
()
|
|
34
|
MORONGI
|
AS-14-007-007-005/56
(RANGAJAN)
|
0414007000NRG23230320230388438
|
24/03/2023
|
SRI JOWAKIM KERKETA
|
0414007WL040687
|
SRI JOWAKIM KERKETA
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138031
|
|
SRI JOWAKIM KERKETA
|
()
|
|
35
|
MORONGI
|
AS-14-007-007-005/92
(RANGAJAN)
|
0414007000NRG23230320230388440
|
24/03/2023
|
Mrs Ludia Horo
|
0414007WL040687
|
Mrs Ludia Horo
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138041
|
|
Mrs Ludia Horo
|
()
|
|
36
|
MORONGI
|
AS-14-007-009-010/18
(RONGBONG)
|
0414007000NRG23230320230390209
|
24/03/2023
|
MAINA SAIKIA DUTTA
|
0414007WL040810
|
MAINA SAIKIA DUTTA
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138040
|
|
MAINA SAIKIA DUTTA
|
()
|
|
37
|
MORONGI
|
AS-14-007-011-006/254
(PUB-MORONGI)
|
0414007000NRG23240320230392533
|
24/03/2023
|
Mr Boluram Boraik
|
0414007WL041056
|
Mr Boluram Boraik
|
00045
|
BARB0VJRAGO
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307138033
|
|
Mr Boluram Boraik
|
()
|
|
38
|
MORONGI
|
AS-14-007-011-008/134-A
(PUB-MORONGI)
|
0414007000NRG23240320230392405
|
24/03/2023
|
Dulal Ram
|
0414007WL041044
|
Dulal Ram
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138043
|
|
Dulal Ram
|
()
|
|
39
|
MORONGI
|
AS-14-007-011-008/249-C
(PUB-MORONGI)
|
0414007000NRG23240320230392413
|
24/03/2023
|
Pobon Keot
|
0414007WL041044
|
Pobon Keot
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138038
|
|
Pobon Keot
|
()
|
|
40
|
MORONGI
|
AS-14-007-011-008/253-C
(PUB-MORONGI)
|
0414007000NRG23240320230392416
|
24/03/2023
|
Renuka Tanti
|
0414007WL041044
|
Renuka Tanti
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138039
|
|
Renuka Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
41
|
MORONGI
|
AS-14-007-006-004/113-A
(FALANGANI)
|
0414007000NRG23230320230390444
|
24/03/2023
|
Amlan Jyoty Borpatra Gohain
|
0414007WL040837
|
Amlan Jyoty Borpatra Gohain
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307138051
|
|
Amlan Jyoty Borpatra Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
42
|
MORONGI
|
AS-14-007-006-003/305-D
(FALANGANI)
|
0414007000NRG23230320230390710
|
24/03/2023
|
Ankur Gogoi
|
0414007WL040859
|
Ankur Gogoi
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138053
|
|
Ankur Gogoi
|
()
|
|
43
|
MORONGI
|
AS-14-007-006-005/530
(FALANGANI)
|
0414007000NRG23230320230390569
|
24/03/2023
|
Tonkeswer Saikia
|
0414007WL040846
|
Tonkeswer Saikia
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138052
|
|
Tonkeswer Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
44
|
MORONGI
|
AS-14-007-011-008/373
(PUB-MORONGI)
|
0414007000NRG23240320230392418
|
24/03/2023
|
Debeswar Keot
|
0414007WL041044
|
Debeswar Keot
|
00152
|
HDFC0004247
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138054
|
|
Debeswar Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
45
|
MORONGI
|
AS-14-007-006-002/222
(FALANGANI)
|
0414007000NRG23230320230390709
|
24/03/2023
|
Bastab Bora
|
0414007WL040859
|
Bastab Bora
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0307138070
|
|
Bastab Bora
|
()
|
|
46
|
MORONGI
|
AS-14-007-006-005/80-A
(FALANGANI)
|
0414007000NRG23230320230390572
|
24/03/2023
|
Prahlad Bora
|
0414007WL040846
|
Prahlad Bora
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307138071
|
|
Prahlad Bora
|
()
|
|
47
|
MORONGI
|
AS-14-007-007-005/34-A
(RANGAJAN)
|
0414007000NRG23230320230388435
|
24/03/2023
|
Chumir Soreng
|
0414007WL040687
|
Chumir Soreng
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
31/03/2023
|
|
0307138066
|
|
Chumir Soreng
|
()
|
|
48
|
MORONGI
|
AS-14-007-011-006/332
(PUB-MORONGI)
|
0414007000NRG23240320230392398
|
24/03/2023
|
kamal Urang
|
0414007WL041044
|
kamal Urang
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
31/03/2023
|
|
0307138068
|
|
kamal Urang
|
()
|
|
49
|
MORONGI
|
AS-14-007-011-008/131
(PUB-MORONGI)
|
0414007000NRG23240320230392400
|
24/03/2023
|
Ton Boraik
|
0414007WL041044
|
Ton Boraik
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
31/03/2023
|
|
0307138069
|
|
Ton Boraik
|
()
|
|
50
|
MORONGI
|
AS-14-007-011-009/102-A
(PUB-MORONGI)
|
0414007000NRG23240320230392534
|
24/03/2023
|
Sonamoni Baraik
|
0414007WL041056
|
Sonamoni Baraik
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307138065
|
|
Sonamoni Baraik
|
()
|
|
51
|
MORONGI
|
AS-14-007-011-009/29-A
(PUB-MORONGI)
|
0414007000NRG23240320230392537
|
24/03/2023
|
Ajit Karmakar
|
0414007WL041056
|
Ajit Karmakar
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307138067
|
|
Ajit Karmakar
|
()
|
|
52
|
MORONGI
|
AS-14-007-011-009/62-C
(PUB-MORONGI)
|
0414007000NRG23240320230392539
|
24/03/2023
|
RAKHI kARMAKAR
|
0414007WL041056
|
RAKHI kARMAKAR
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307138058
|
|
RAKHI kARMAKAR
|
()
|
|
53
|
MORONGI
|
AS-14-007-011-009/8
(PUB-MORONGI)
|
0414007000NRG23240320230392541
|
24/03/2023
|
Ramla Urang
|
0414007WL041056
|
Ramla Urang
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307138055
|
|
Ramla Urang
|
()
|
|
54
|
MORONGI
|
AS-14-007-011-010/197-A
(PUB-MORONGI)
|
0414007000NRG23240320230392546
|
24/03/2023
|
Sankar Bhuyan
|
0414007WL041056
|
Sankar Bhuyan
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0307138056
|
|
Sankar Bhuyan
|
()
|
|
55
|
MORONGI
|
AS-14-007-011-010/203-A
(PUB-MORONGI)
|
0414007000NRG23240320230392549
|
24/03/2023
|
Durga gowala
|
0414007WL041056
|
Durga gowala
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0307138061
|
|
Durga gowala
|
()
|
|
56
|
MORONGI
|
AS-14-007-011-010/203-A
(PUB-MORONGI)
|
0414007000NRG23240320230392550
|
24/03/2023
|
Maloti Baraik
|
0414007WL041056
|
Maloti Baraik
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0307138057
|
|
Maloti Baraik
|
()
|
|
57
|
MORONGI
|
AS-14-007-011-010/206
(PUB-MORONGI)
|
0414007000NRG23240320230392553
|
24/03/2023
|
PURAN GORH
|
0414007WL041056
|
PURAN GORH
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0307138064
|
|
PURAN GORH
|
()
|
|
58
|
MORONGI
|
AS-14-007-011-010/212-A
(PUB-MORONGI)
|
0414007000NRG23240320230392556
|
24/03/2023
|
Parbati Gowala
|
0414007WL041056
|
Parbati Gowala
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307138063
|
|
Parbati Gowala
|
()
|
|
59
|
MORONGI
|
AS-14-007-011-010/213-A
(PUB-MORONGI)
|
0414007000NRG23240320230392557
|
24/03/2023
|
Ramasellia Gowala
|
0414007WL041056
|
Ramasellia Gowala
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307138060
|
|
Ramasellia Gowala
|
()
|
|
60
|
MORONGI
|
AS-14-007-011-010/216-A
(PUB-MORONGI)
|
0414007000NRG23240320230392558
|
24/03/2023
|
Sonia Boraik
|
0414007WL041056
|
Sonia Boraik
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307138059
|
|
Sonia Boraik
|
()
|
|
61
|
MORONGI
|
AS-14-007-011-010/220
(PUB-MORONGI)
|
0414007000NRG23240320230392559
|
24/03/2023
|
Rupali Baraik
|
0414007WL041056
|
Rupali Baraik
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307138062
|
|
Rupali Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
62
|
MORONGI
|
AS-14-007-006-004/151
(FALANGANI)
|
0414007000NRG23220320230388192
|
24/03/2023
|
Sri Mridul Saikia
|
0414007WL040649
|
Sri Mridul Saikia
|
00177
|
IOBA0002764
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138072
|
|
Sri Mridul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
63
|
MORONGI
|
AS-14-007-006-001/206
(FALANGANI)
|
0414007000NRG23230320230390697
|
24/03/2023
|
Anu Gogoi
|
0414007WL040859
|
Anu Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138077
|
|
Anu Gogoi
|
()
|
|
64
|
MORONGI
|
AS-14-007-006-002/204-D
(FALANGANI)
|
0414007000NRG23220320230388160
|
24/03/2023
|
Bina Deka
|
0414007WL040647
|
Bina Deka
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138100
|
|
Bina Deka
|
()
|
|
65
|
MORONGI
|
AS-14-007-006-002/216-A
(FALANGANI)
|
0414007000NRG23230320230390705
|
24/03/2023
|
Rita Gogoi
|
0414007WL040859
|
Rita Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138078
|
|
Rita Gogoi
|
()
|
|
66
|
MORONGI
|
AS-14-007-006-002/220-A
(FALANGANI)
|
0414007000NRG23230320230390706
|
24/03/2023
|
Jibeswari Guwala
|
0414007WL040859
|
Jibeswari Guwala
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138101
|
|
Jibeswari Guwala
|
()
|
|
67
|
MORONGI
|
AS-14-007-006-002/220-A
(FALANGANI)
|
0414007000NRG23230320230390707
|
24/03/2023
|
Monika Guwala
|
0414007WL040859
|
Monika Guwala
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138091
|
|
Monika Guwala
|
()
|
|
68
|
MORONGI
|
AS-14-007-006-002/220-A
(FALANGANI)
|
0414007000NRG23230320230390708
|
24/03/2023
|
Rekhamoni Gowala
|
0414007WL040859
|
Rekhamoni Gowala
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138090
|
|
Rekhamoni Gowala
|
()
|
|
69
|
MORONGI
|
AS-14-007-006-003/511
(FALANGANI)
|
0414007000NRG23230320230390432
|
24/03/2023
|
Papori Hazarika
|
0414007WL040837
|
Papori Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138099
|
|
Papori Hazarika
|
()
|
|
70
|
MORONGI
|
AS-14-007-006-003/511
(FALANGANI)
|
0414007000NRG23230320230390431
|
24/03/2023
|
Prodip Hazarika
|
0414007WL040837
|
Prodip Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138074
|
|
Prodip Hazarika
|
()
|
|
71
|
MORONGI
|
AS-14-007-006-003/80
(FALANGANI)
|
0414007000NRG23230320230390694
|
24/03/2023
|
CHARINA SORENG
|
0414007WL040858
|
CHARINA SORENG
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138076
|
|
CHARINA SORENG
|
()
|
|
72
|
MORONGI
|
AS-14-007-006-003/81-D
(FALANGANI)
|
0414007000NRG23230320230390695
|
24/03/2023
|
Rupjyoti Gogoi
|
0414007WL040858
|
Rupjyoti Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138075
|
|
Rupjyoti Gogoi
|
()
|
|
73
|
MORONGI
|
AS-14-007-006-004/13-B
(FALANGANI)
|
0414007000NRG23220320230388163
|
24/03/2023
|
Popi Phukon
|
0414007WL040647
|
Popi Phukon
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138084
|
|
Popi Phukon
|
()
|
|
74
|
MORONGI
|
AS-14-007-006-004/13-B
(FALANGANI)
|
0414007000NRG23220320230388164
|
24/03/2023
|
Popy Phukan
|
0414007WL040647
|
Popy Phukan
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138085
|
|
Popy Phukan
|
()
|
|
75
|
MORONGI
|
AS-14-007-006-005/179-B
(FALANGANI)
|
0414007000NRG23230320230390616
|
24/03/2023
|
Arun Bharali
|
0414007WL040848
|
Arun Bharali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138079
|
|
Arun Bharali
|
()
|
|
76
|
MORONGI
|
AS-14-007-006-005/2-C
(FALANGANI)
|
0414007000NRG23230320230390563
|
24/03/2023
|
Dulumoni Saikia
|
0414007WL040846
|
Dulumoni Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138081
|
|
Dulumoni Saikia
|
()
|
|
77
|
MORONGI
|
AS-14-007-006-005/22-B
(FALANGANI)
|
0414007000NRG23230320230390619
|
24/03/2023
|
Tarun Baruah
|
0414007WL040848
|
Tarun Baruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138086
|
|
Tarun Baruah
|
()
|
|
78
|
MORONGI
|
AS-14-007-006-005/39-D
(FALANGANI)
|
0414007000NRG23230320230390621
|
24/03/2023
|
Sarumai Guwala
|
0414007WL040848
|
Sarumai Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138088
|
|
Sarumai Guwala
|
()
|
|
79
|
MORONGI
|
AS-14-007-007-005/259-A
(RANGAJAN)
|
0414007000NRG23230320230388432
|
24/03/2023
|
Seberina Kullu
|
0414007WL040687
|
Seberina Kullu
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138083
|
|
Seberina Kullu
|
()
|
|
80
|
MORONGI
|
AS-14-007-007-005/93
(RANGAJAN)
|
0414007000NRG23230320230388441
|
24/03/2023
|
Mrs Elicon Vengr
|
0414007WL040687
|
Mrs Elicon Vengr
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138097
|
|
Mrs Elicon Vengr
|
()
|
|
81
|
MORONGI
|
AS-14-007-011-006/332-A
(PUB-MORONGI)
|
0414007000NRG23240320230392399
|
24/03/2023
|
Debaru Boraik
|
0414007WL041044
|
Debaru Boraik
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138095
|
|
Debaru Boraik
|
()
|
|
82
|
MORONGI
|
AS-14-007-011-008/131-B
(PUB-MORONGI)
|
0414007000NRG23240320230392401
|
24/03/2023
|
Pinki Boraik
|
0414007WL041044
|
Pinki Boraik
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138102
|
|
Pinki Boraik
|
()
|
|
83
|
MORONGI
|
AS-14-007-011-008/134-A
(PUB-MORONGI)
|
0414007000NRG23240320230392406
|
24/03/2023
|
Fulmai Ram
|
0414007WL041044
|
Fulmai Ram
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138087
|
|
Fulmai Ram
|
()
|
|
84
|
MORONGI
|
AS-14-007-011-008/134-D
(PUB-MORONGI)
|
0414007000NRG23240320230392407
|
24/03/2023
|
Sukeswer Tanti
|
0414007WL041044
|
Sukeswer Tanti
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138098
|
|
Sukeswer Tanti
|
()
|
|
85
|
MORONGI
|
AS-14-007-011-009/46-C
(PUB-MORONGI)
|
0414007000NRG23240320230392538
|
24/03/2023
|
Sabitree Urang
|
0414007WL041056
|
Sabitree Urang
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307138080
|
|
Sabitree Urang
|
()
|
|
86
|
MORONGI
|
AS-14-007-011-010/173
(PUB-MORONGI)
|
0414007000NRG23240320230392543
|
24/03/2023
|
Agnesh Soreng
|
0414007WL041056
|
Agnesh Soreng
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138093
|
|
Agnesh Soreng
|
()
|
|
87
|
MORONGI
|
AS-14-007-011-010/173-A
(PUB-MORONGI)
|
0414007000NRG23240320230392544
|
24/03/2023
|
Profulit Soreng
|
0414007WL041056
|
Profulit Soreng
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307138089
|
|
Profulit Soreng
|
()
|
|
88
|
MORONGI
|
AS-14-007-011-010/175-A
(PUB-MORONGI)
|
0414007000NRG23240320230392545
|
24/03/2023
|
SUSHILA DUNGDUNG
|
0414007WL041056
|
SUSHILA DUNGDUNG
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138082
|
|
SUSHILA DUNGDUNG
|
()
|
|
89
|
MORONGI
|
AS-14-007-011-010/204-A
(PUB-MORONGI)
|
0414007000NRG23240320230392551
|
24/03/2023
|
Ribu Guwala
|
0414007WL041056
|
Ribu Guwala
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138094
|
|
Ribu Guwala
|
()
|
|
90
|
MORONGI
|
AS-14-007-011-010/220
(PUB-MORONGI)
|
0414007000NRG23240320230392560
|
24/03/2023
|
Joynath Baraik
|
0414007WL041056
|
Joynath Baraik
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307138096
|
|
Joynath Baraik
|
()
|
|
91
|
MORONGI
|
AS-14-007-011-010/293
(PUB-MORONGI)
|
0414007000NRG23240320230392564
|
24/03/2023
|
Sri Antoni Soreng
|
0414007WL041056
|
Sri Antoni Soreng
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307138092
|
|
Sri Antoni Soreng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
92
|
MORONGI
|
AS-14-007-006-003/47-B
(FALANGANI)
|
0414007000NRG23230320230390429
|
24/03/2023
|
Bulumoni Bhorali
|
0414007WL040837
|
Bulumoni Bhorali
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138103
|
|
Bulumoni Bhorali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
MORONGI
|
AS-14-007-001-003/234-A
(MURPHULANI)
|
0414007000NRG23240320230391990
|
24/03/2023
|
Smt Kamlni Patra
|
0414007WL041002
|
Smt Kamlni Patra
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307138109
|
|
Smt Kamlni Patra
|
()
|
|
94
|
MORONGI
|
AS-14-007-001-003/304-C
(MURPHULANI)
|
0414007000NRG23240320230391991
|
24/03/2023
|
Lakhi Patro
|
0414007WL041002
|
Lakhi Patro
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307138111
|
|
Lakhi Patro
|
()
|
|
95
|
MORONGI
|
AS-14-007-001-003/362
(MURPHULANI)
|
0414007000NRG23240320230391993
|
24/03/2023
|
Sri Suren Rajput
|
0414007WL041002
|
Sri Suren Rajput
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307138108
|
|
Sri Suren Rajput
|
()
|
|
96
|
MORONGI
|
AS-14-007-001-003/367
(MURPHULANI)
|
0414007000NRG23240320230391997
|
24/03/2023
|
SMT BISHKA TANTI
|
0414007WL041003
|
SMT BISHKA TANTI
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307138107
|
|
SMT BISHKA TANTI
|
()
|
|
97
|
MORONGI
|
AS-14-007-001-003/383
(MURPHULANI)
|
0414007000NRG23240320230391994
|
24/03/2023
|
Smt Alina Shatriya
|
0414007WL041002
|
Smt Alina Shatriya
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307138110
|
|
Smt Alina Shatriya
|
()
|
|
98
|
MORONGI
|
AS-14-007-001-007/34
(MURPHULANI)
|
0414007000NRG23240320230392337
|
24/03/2023
|
Pokhen Bora
|
0414007WL041036
|
Pokhen Bora
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138105
|
|
Pokhen Bora
|
()
|
|
99
|
MORONGI
|
AS-14-007-006-005/206
(FALANGANI)
|
0414007000NRG23230320230390565
|
24/03/2023
|
Md. Abrar Sahjahan
|
0414007WL040846
|
Md. Abrar Sahjahan
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138104
|
|
Md. Abrar Sahjahan
|
()
|
|
100
|
MORONGI
|
AS-14-007-011-009/76-A
(PUB-MORONGI)
|
0414007000NRG23240320230392540
|
24/03/2023
|
Chonok Tanti
|
0414007WL041056
|
Chonok Tanti
|
00354
|
PUNB0393300
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307138106
|
|
Chonok Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
101
|
MORONGI
|
AS-14-007-006-003/44-A
(FALANGANI)
|
0414007000NRG23220320230388162
|
24/03/2023
|
Sunil Mudoi
|
0414007WL040647
|
Sunil Mudoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137927
|
|
MR SUNIL MUDOI
|
()
|
|
102
|
MORONGI
|
AS-14-007-006-003/45-C
(FALANGANI)
|
0414007000NRG23230320230390428
|
24/03/2023
|
Pompi Boruah
|
0414007WL040837
|
Pompi Boruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137940
|
|
MRS POMPI BORUAH
|
()
|
|
103
|
MORONGI
|
AS-14-007-006-004/80
(FALANGANI)
|
0414007000NRG23220320230388181
|
24/03/2023
|
JITUL ALI
|
0414007WL040648
|
JITUL ALI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137925
|
|
MR JITUL ALI
|
()
|
|
104
|
MORONGI
|
AS-14-007-006-005/13-C
(FALANGANI)
|
0414007000NRG23230320230390610
|
24/03/2023
|
JAYANTA GOHAIN
|
0414007WL040848
|
JAYANTA GOHAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137931
|
|
MR JAYANTA GOHAIN
|
()
|
|
105
|
MORONGI
|
AS-14-007-006-005/149
(FALANGANI)
|
0414007000NRG23230320230390614
|
24/03/2023
|
Rupanto Saikia
|
0414007WL040848
|
Rupanto Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138133
|
|
MR RUPANTA SAIKIA
|
()
|
|
106
|
MORONGI
|
AS-14-007-007-005/102
(RANGAJAN)
|
0414007000NRG23230320230388427
|
24/03/2023
|
Chanda Dhanwar
|
0414007WL040687
|
Chanda Dhanwar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307137928
|
|
MR CHANDA DHANOWAR
|
()
|
|
107
|
MORONGI
|
AS-14-007-007-005/102
(RANGAJAN)
|
0414007000NRG23230320230388428
|
24/03/2023
|
JAWNI DHANWER
|
0414007WL040687
|
JAWNI DHANWER
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307137929
|
|
MRS JAONI DHANOWAR
|
()
|
|
108
|
MORONGI
|
AS-14-007-007-005/107
(RANGAJAN)
|
0414007000NRG23230320230388429
|
24/03/2023
|
Bijoy Soreng
|
0414007WL040687
|
Bijoy Soreng
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307137926
|
|
MR BIJOY SORANG
|
()
|
|
109
|
MORONGI
|
AS-14-007-007-005/294
(RANGAJAN)
|
0414007000NRG23230320230388433
|
24/03/2023
|
Mrs Purnima Kerketa
|
0414007WL040687
|
Mrs Purnima Kerketa
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307137933
|
|
MRS PURNIMA KERKETA
|
()
|
|
110
|
MORONGI
|
AS-14-007-007-005/52
(RANGAJAN)
|
0414007000NRG23230320230388437
|
24/03/2023
|
Lamajuniach Kullu
|
0414007WL040687
|
Lamajuniach Kullu
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307137941
|
|
MR LAMAJUNIACH KULLU
|
()
|
|
111
|
MORONGI
|
AS-14-007-007-005/71
(RANGAJAN)
|
0414007000NRG23230320230388439
|
24/03/2023
|
Raimon Induwar
|
0414007WL040687
|
Raimon Induwar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307137930
|
|
MR RAIMON INDWAR
|
()
|
|
112
|
MORONGI
|
AS-14-007-011-008/135-C
(PUB-MORONGI)
|
0414007000NRG23240320230392409
|
24/03/2023
|
Sumpi Boraik
|
0414007WL041044
|
Sumpi Boraik
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307137936
|
|
MRS SUMPI BORAIK
|
()
|
|
113
|
MORONGI
|
AS-14-007-011-008/140-D
(PUB-MORONGI)
|
0414007000NRG23240320230392411
|
24/03/2023
|
Sunit Baraik
|
0414007WL041044
|
Sunit Baraik
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307137935
|
|
MR SUNIT BARAIK
|
()
|
|
114
|
MORONGI
|
AS-14-007-011-009/112-A
(PUB-MORONGI)
|
0414007000NRG23240320230392535
|
24/03/2023
|
Bikash Gowala
|
0414007WL041056
|
Bikash Gowala
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307137938
|
|
MR BIKASH GUWALA
|
()
|
|
115
|
MORONGI
|
AS-14-007-011-009/21
(PUB-MORONGI)
|
0414007000NRG23240320230392536
|
24/03/2023
|
Dharam Mahali
|
0414007WL041056
|
Dharam Mahali
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307137932
|
|
MR DHARAM MOHALI
|
()
|
|
116
|
MORONGI
|
AS-14-007-011-010/198-A
(PUB-MORONGI)
|
0414007000NRG23240320230392547
|
24/03/2023
|
Bonomai Chetry
|
0414007WL041056
|
Bonomai Chetry
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138134
|
|
MRS BONOMAI CHETRI
|
()
|
|
117
|
MORONGI
|
AS-14-007-011-010/199-A
(PUB-MORONGI)
|
0414007000NRG23240320230392548
|
24/03/2023
|
kusho Kurmi
|
0414007WL041056
|
kusho Kurmi
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307137924
|
|
MR KUSHO KURMI
|
()
|
|
118
|
MORONGI
|
AS-14-007-011-010/206
(PUB-MORONGI)
|
0414007000NRG23240320230392552
|
24/03/2023
|
Akashi Gorh
|
0414007WL041056
|
Akashi Gorh
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307137934
|
|
MRS AKASHI GORH
|
()
|
|
119
|
MORONGI
|
AS-14-007-011-010/208-C
(PUB-MORONGI)
|
0414007000NRG23240320230392555
|
24/03/2023
|
Basanti Boraik
|
0414007WL041056
|
Basanti Boraik
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307137943
|
|
MRS BASANTI BARAIK
|
()
|
|
120
|
MORONGI
|
AS-14-007-011-010/208-C
(PUB-MORONGI)
|
0414007000NRG23240320230392554
|
24/03/2023
|
Lokhindor Boraik
|
0414007WL041056
|
Lokhindor Boraik
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307137937
|
|
MR LAKHINDRA BARAIK
|
()
|
|
121
|
MORONGI
|
AS-14-007-011-010/280-A
(PUB-MORONGI)
|
0414007000NRG23240320230392562
|
24/03/2023
|
Fultuli Boraik
|
0414007WL041056
|
Fultuli Boraik
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307137942
|
|
MRS FULATULI BARAIK
|
()
|
|
122
|
MORONGI
|
AS-14-007-011-010/280-A
(PUB-MORONGI)
|
0414007000NRG23240320230392563
|
24/03/2023
|
Sundur Boraik
|
0414007WL041056
|
Sundur Boraik
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307137939
|
|
MR SUNDUR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
123
|
MORONGI
|
AS-14-007-010-001/400-B
(PONKA)
|
0414007000NRG23230320230390552
|
24/03/2023
|
Nitul Saikia
|
0414007WL040845
|
Nitul Saikia
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137944
|
|
MR NITUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
MORONGI
|
AS-14-007-001-003/248-B
(MURPHULANI)
|
0414007000NRG23240320230392318
|
24/03/2023
|
Smti. Puja Rajput
|
0414007WL041032
|
Smti. Puja Rajput
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307137946
|
|
MRS PUJA RAJPUT
|
()
|
|
125
|
MORONGI
|
AS-14-007-001-003/312
(MURPHULANI)
|
0414007000NRG23240320230391996
|
24/03/2023
|
Amrit Kal
|
0414007WL041003
|
Amrit Kal
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307137954
|
|
MR AMRIT KAL
|
()
|
|
126
|
MORONGI
|
AS-14-007-006-001/48
(FALANGANI)
|
0414007000NRG23230320230390689
|
24/03/2023
|
ANANIOUS DANGA
|
0414007WL040858
|
ANANIOUS DANGA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137953
|
|
MR AANANIUS DAHANGA
|
()
|
|
127
|
MORONGI
|
AS-14-007-006-002/223
(FALANGANI)
|
0414007000NRG23230320230390691
|
24/03/2023
|
Raju Gogoi
|
0414007WL040858
|
Raju Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137970
|
|
MR RAJU GOGOI
|
()
|
|
128
|
MORONGI
|
AS-14-007-006-003/2-A
(FALANGANI)
|
0414007000NRG23220320230388177
|
24/03/2023
|
Mina Bora
|
0414007WL040648
|
Mina Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137968
|
|
MRS MINA BORA
|
()
|
|
129
|
MORONGI
|
AS-14-007-006-003/206-A
(FALANGANI)
|
0414007000NRG23220320230388161
|
24/03/2023
|
Jatin Bora
|
0414007WL040647
|
Jatin Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307137945
|
|
MR JATIN BORAH
|
()
|
|
130
|
MORONGI
|
AS-14-007-006-003/227
(FALANGANI)
|
0414007000NRG23230320230390415
|
24/03/2023
|
Anita Bhorali
|
0414007WL040837
|
Anita Bhorali
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137974
|
|
MRS ANITA BHARALI
|
()
|
|
131
|
MORONGI
|
AS-14-007-006-003/227
(FALANGANI)
|
0414007000NRG23230320230390416
|
24/03/2023
|
Pulin Bharoli
|
0414007WL040837
|
Pulin Bharoli
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137963
|
|
MR PULIN BHORALI
|
()
|
|
132
|
MORONGI
|
AS-14-007-006-003/228
(FALANGANI)
|
0414007000NRG23230320230390417
|
24/03/2023
|
Ankur Bormudoi
|
0414007WL040837
|
Ankur Bormudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137979
|
|
MR ANKUR BORMUDOI
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-003/229
(FALANGANI)
|
0414007000NRG23230320230390418
|
24/03/2023
|
Dipjit Kakoti
|
0414007WL040837
|
Dipjit Kakoti
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307137959
|
|
MR DIPJIT KAKOTI
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-003/35
(FALANGANI)
|
0414007000NRG23230320230390420
|
24/03/2023
|
JANAMANI BARAMUDAY
|
0414007WL040837
|
JANAMANI BARAMUDAY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137975
|
|
MRS JANAMANI BARAMUDAY
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-003/35
(FALANGANI)
|
0414007000NRG23230320230390419
|
24/03/2023
|
Jiten Bormudoi
|
0414007WL040837
|
Jiten Bormudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137962
|
|
MR JITEN BORMUDOI
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-003/44-B
(FALANGANI)
|
0414007000NRG23230320230390421
|
24/03/2023
|
Rajib Mudoi
|
0414007WL040837
|
Rajib Mudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137960
|
|
MR RAJIB MUDOI
|
()
|
|
137
|
MORONGI
|
AS-14-007-006-003/44-B
(FALANGANI)
|
0414007000NRG23230320230390422
|
24/03/2023
|
Sabita Mudoi
|
0414007WL040837
|
Sabita Mudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137978
|
|
MRS SABITA MUDOI
|
()
|
|
138
|
MORONGI
|
AS-14-007-006-003/45
(FALANGANI)
|
0414007000NRG23230320230390423
|
24/03/2023
|
Ratul Bhuyan
|
0414007WL040837
|
Ratul Bhuyan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137966
|
|
MR RATUL BHUYAN
|
()
|
|
139
|
MORONGI
|
AS-14-007-006-003/45
(FALANGANI)
|
0414007000NRG23230320230390424
|
24/03/2023
|
Rinku Bhuyan
|
0414007WL040837
|
Rinku Bhuyan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137976
|
|
MRS RINKU BHUYAN
|
()
|
|
140
|
MORONGI
|
AS-14-007-006-003/45
(FALANGANI)
|
0414007000NRG23230320230390425
|
24/03/2023
|
Sumi Bhuyan
|
0414007WL040837
|
Sumi Bhuyan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137972
|
|
MISS SUMI BHUYAN
|
()
|
|
141
|
MORONGI
|
AS-14-007-006-003/45-B
(FALANGANI)
|
0414007000NRG23230320230390426
|
24/03/2023
|
Jayanto Bhunya
|
0414007WL040837
|
Jayanto Bhunya
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137967
|
|
MR JAYANTA BHUYAN
|
()
|
|
142
|
MORONGI
|
AS-14-007-006-003/45-C
(FALANGANI)
|
0414007000NRG23230320230390427
|
24/03/2023
|
Prafulla Bhunya
|
0414007WL040837
|
Prafulla Bhunya
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137947
|
|
MR PRAFULLA BHUYAN
|
()
|
|
143
|
MORONGI
|
AS-14-007-006-003/52-A
(FALANGANI)
|
0414007000NRG23230320230390433
|
24/03/2023
|
Simanta Kalita
|
0414007WL040837
|
Simanta Kalita
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137980
|
|
MR SIMANTA KALITA
|
()
|
|
144
|
MORONGI
|
AS-14-007-006-003/53
(FALANGANI)
|
0414007000NRG23230320230390434
|
24/03/2023
|
Kamal Bora
|
0414007WL040837
|
Kamal Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137964
|
|
MR KAMALA BORA
|
()
|
|
145
|
MORONGI
|
AS-14-007-006-003/55-C
(FALANGANI)
|
0414007000NRG23230320230390436
|
24/03/2023
|
BENUDHAR BHUYAN
|
0414007WL040837
|
BENUDHAR BHUYAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137971
|
|
MR BENUDHAR BHUYAN
|
()
|
|
146
|
MORONGI
|
AS-14-007-006-003/56-C
(FALANGANI)
|
0414007000NRG23230320230390438
|
24/03/2023
|
PRANATI SAIKIA
|
0414007WL040837
|
PRANATI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138022
|
|
MRS PRANATI SAIKIA
|
()
|
|
147
|
MORONGI
|
AS-14-007-006-003/57-A
(FALANGANI)
|
0414007000NRG23230320230390439
|
24/03/2023
|
Upen Saikia
|
0414007WL040837
|
Upen Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137961
|
|
MR UPEN SAIKIA
|
()
|
|
148
|
MORONGI
|
AS-14-007-006-003/96
(FALANGANI)
|
0414007000NRG23230320230390441
|
24/03/2023
|
BINA DUTTA
|
0414007WL040837
|
BINA DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137973
|
|
MRS BINA DUTTA
|
()
|
|
149
|
MORONGI
|
AS-14-007-006-004/13-D
(FALANGANI)
|
0414007000NRG23220320230388165
|
24/03/2023
|
Bhoni Phukon
|
0414007WL040647
|
Bhoni Phukon
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138021
|
|
MR MRIDUL PHUKAN
|
()
|
|
150
|
MORONGI
|
AS-14-007-006-004/30-C
(FALANGANI)
|
0414007000NRG23220320230388194
|
24/03/2023
|
Bodheshwar Dutta
|
0414007WL040649
|
Bodheshwar Dutta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137965
|
|
MR BODHESHWAR DUTTA
|
()
|
|
151
|
MORONGI
|
AS-14-007-006-004/30-D
(FALANGANI)
|
0414007000NRG23220320230388178
|
24/03/2023
|
Mridul Hazarika
|
0414007WL040648
|
Mridul Hazarika
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137958
|
|
MR MRIDUL HAZARIKA
|
()
|
|
152
|
MORONGI
|
AS-14-007-006-004/37-B
(FALANGANI)
|
0414007000NRG23220320230388168
|
24/03/2023
|
Nogen Bora
|
0414007WL040647
|
Nogen Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137977
|
|
MR NOGEN BORA
|
()
|
|
153
|
MORONGI
|
AS-14-007-006-004/43-B
(FALANGANI)
|
0414007000NRG23220320230388180
|
24/03/2023
|
BHAI HAJORIKA
|
0414007WL040648
|
BHAI HAJORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307137969
|
|
MR BHAI HAZARIKA
|
()
|
|
154
|
MORONGI
|
AS-14-007-006-004/69
(FALANGANI)
|
0414007000NRG23220320230388170
|
24/03/2023
|
SRI LILU KURMI
|
0414007WL040647
|
SRI LILU KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137949
|
|
MR LILU KURMI
|
()
|
|
155
|
MORONGI
|
AS-14-007-006-004/77
(FALANGANI)
|
0414007000NRG23220320230388171
|
24/03/2023
|
SRI BHOGESWAR SAIKIA
|
0414007WL040647
|
SRI BHOGESWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137950
|
|
MR BHOGESWAR SAIKIA
|
()
|
|
156
|
MORONGI
|
AS-14-007-006-004/80-D
(FALANGANI)
|
0414007000NRG23220320230388199
|
24/03/2023
|
Sima Saikia Dutta
|
0414007WL040649
|
Sima Saikia Dutta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137955
|
|
MRS SIMA SAIKIA DUTTA
|
()
|
|
157
|
MORONGI
|
AS-14-007-006-004/85
(FALANGANI)
|
0414007000NRG23220320230388172
|
24/03/2023
|
SRI PROBIN DAS
|
0414007WL040647
|
SRI PROBIN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137948
|
|
MR PROBIN DAS
|
()
|
|
158
|
MORONGI
|
AS-14-007-006-005/114-A
(FALANGANI)
|
0414007000NRG23230320230390608
|
24/03/2023
|
Pankaj Kullu
|
0414007WL040848
|
Pankaj Kullu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137952
|
|
MR PANKAJ KULLU
|
()
|
|
159
|
MORONGI
|
AS-14-007-006-005/137
(FALANGANI)
|
0414007000NRG23230320230390611
|
24/03/2023
|
SRI SHAMSUDDIN AHMED
|
0414007WL040848
|
SRI SHAMSUDDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137957
|
|
MR SUMSUDDIN AHMED
|
()
|
|
160
|
MORONGI
|
AS-14-007-006-005/181-A
(FALANGANI)
|
0414007000NRG23230320230390617
|
24/03/2023
|
Ramendra Saikia
|
0414007WL040848
|
Ramendra Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137956
|
|
MR RAMENDRA SAIKIA
|
()
|
|
161
|
MORONGI
|
AS-14-007-006-005/29-A
(FALANGANI)
|
0414007000NRG23220320230388175
|
24/03/2023
|
GIRISH NEOG
|
0414007WL040647
|
GIRISH NEOG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137951
|
|
MR GIRISH NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
162
|
MORONGI
|
AS-14-007-001-001/143-A
(MURPHULANI)
|
0414007000NRG23240320230392314
|
24/03/2023
|
ALAMANI BHUYAN
|
0414007WL041032
|
ALAMANI BHUYAN
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307138015
|
|
MS ALAMANI BBUYAN
|
()
|
|
163
|
MORONGI
|
AS-14-007-001-001/73
(MURPHULANI)
|
0414007000NRG23240320230392316
|
24/03/2023
|
SONIA GARH
|
0414007WL041032
|
SONIA GARH
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307138008
|
|
MS SONIA GARH
|
()
|
|
164
|
MORONGI
|
AS-14-007-001-003/383
(MURPHULANI)
|
0414007000NRG23240320230391995
|
24/03/2023
|
Amino Chetria
|
0414007WL041002
|
Amino Chetria
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307138007
|
|
MR AMINO CHETRIA
|
()
|
|
165
|
MORONGI
|
AS-14-007-004-003/153-B
(LATEKUJAN)
|
0414007000NRG23240320230392043
|
24/03/2023
|
JIBON GORAIT
|
0414007WL041008
|
JIBON GORAIT
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307138017
|
|
MR JIBON GORAIK
|
()
|
|
166
|
MORONGI
|
AS-14-007-006-003/25-D
(FALANGANI)
|
0414007000NRG23220320230388186
|
24/03/2023
|
Bhupen Bora
|
0414007WL040649
|
Bhupen Bora
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307138010
|
|
MR BHUPEN BORA
|
()
|
|
167
|
MORONGI
|
AS-14-007-006-003/3-C
(FALANGANI)
|
0414007000NRG23220320230388188
|
24/03/2023
|
MAINA BORUAH
|
0414007WL040649
|
MAINA BORUAH
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138006
|
|
MR MAINA BARUAH
|
()
|
|
168
|
MORONGI
|
AS-14-007-006-003/32-D
(FALANGANI)
|
0414007000NRG23220320230388190
|
24/03/2023
|
Dinaram Dutta
|
0414007WL040649
|
Dinaram Dutta
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138014
|
|
MR DINARAM DUTTA
|
()
|
|
169
|
MORONGI
|
AS-14-007-006-003/49
(FALANGANI)
|
0414007000NRG23230320230390430
|
24/03/2023
|
NILIMA BARAMUDAY
|
0414007WL040837
|
NILIMA BARAMUDAY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138003
|
|
MRS NILIMA BARAMUDAY
|
()
|
|
170
|
MORONGI
|
AS-14-007-006-003/55
(FALANGANI)
|
0414007000NRG23230320230390435
|
24/03/2023
|
Gopal Bhuyan
|
0414007WL040837
|
Gopal Bhuyan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137997
|
|
MR GOPAL BHUYAN
|
()
|
|
171
|
MORONGI
|
AS-14-007-006-003/55-C
(FALANGANI)
|
0414007000NRG23230320230390437
|
24/03/2023
|
Aima Bhuyan
|
0414007WL040837
|
Aima Bhuyan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137998
|
|
MRS AIMA BHUYAN
|
()
|
|
172
|
MORONGI
|
AS-14-007-006-003/98-B
(FALANGANI)
|
0414007000NRG23230320230390443
|
24/03/2023
|
Purnima Bhuyan
|
0414007WL040837
|
Purnima Bhuyan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137995
|
|
MRS PURNIMA BHUYAN
|
()
|
|
173
|
MORONGI
|
AS-14-007-006-004/21-B
(FALANGANI)
|
0414007000NRG23220320230388193
|
24/03/2023
|
RAJIB BORA
|
0414007WL040649
|
RAJIB BORA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138002
|
|
MR RAJIB BORA
|
()
|
|
174
|
MORONGI
|
AS-14-007-009-003/627
(RONGBONG)
|
0414007000NRG23230320230390223
|
24/03/2023
|
Kumud Bora
|
0414007WL040812
|
Kumud Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137992
|
|
MR KUMUD BORAH
|
()
|
|
175
|
MORONGI
|
AS-14-007-009-003/628
(RONGBONG)
|
0414007000NRG23230320230390224
|
24/03/2023
|
AMRIT KUMAR CHETRI
|
0414007WL040813
|
AMRIT KUMAR CHETRI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138013
|
|
MR AMRIT KUMAR CHETRI
|
()
|
|
176
|
MORONGI
|
AS-14-007-009-004/209-A
(RONGBONG)
|
0414007000NRG23230320230390197
|
24/03/2023
|
Suren Bora
|
0414007WL040810
|
Suren Bora
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307137981
|
|
MR SUREN BORAH
|
()
|
|
177
|
MORONGI
|
AS-14-007-009-009/13-A
(RONGBONG)
|
0414007000NRG23230320230390200
|
24/03/2023
|
RASHMI SAIKIA
|
0414007WL040810
|
RASHMI SAIKIA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138011
|
|
MRS RASHMI SAIKIA
|
()
|
|
178
|
MORONGI
|
AS-14-007-009-010/15-C
(RONGBONG)
|
0414007000NRG23230320230390208
|
24/03/2023
|
MAKHAN BORA
|
0414007WL040810
|
MAKHAN BORA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138009
|
|
MR MAKHAN BORA
|
()
|
|
179
|
MORONGI
|
AS-14-007-009-010/2-C
(RONGBONG)
|
0414007000NRG23230320230390212
|
24/03/2023
|
THUNU SAIKIA
|
0414007WL040810
|
THUNU SAIKIA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307137999
|
|
MRS THUNU SAIKIA
|
()
|
|
180
|
MORONGI
|
AS-14-007-009-010/3
(RONGBONG)
|
0414007000NRG23230320230390213
|
24/03/2023
|
JITU KAKOTI
|
0414007WL040810
|
JITU KAKOTI
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307137984
|
|
MR JITU KAKATI
|
()
|
|
181
|
MORONGI
|
AS-14-007-010-001/26-A
(PONKA)
|
0414007000NRG23230320230390528
|
24/03/2023
|
Sri Basanta Saikia
|
0414007WL040845
|
Sri Basanta Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138005
|
|
MRS SAPNA DATTA SAIKIA
|
()
|
|
182
|
MORONGI
|
AS-14-007-010-001/301-C
(PONKA)
|
0414007000NRG23230320230390530
|
24/03/2023
|
Dehiram Bora
|
0414007WL040845
|
Dehiram Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138012
|
|
MR DEHIRAM BORA
|
()
|
|
183
|
MORONGI
|
AS-14-007-010-001/309
(PONKA)
|
0414007000NRG23230320230390535
|
24/03/2023
|
Shri Dipankar Nath
|
0414007WL040845
|
Shri Dipankar Nath
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137996
|
|
SHRI DIPANKAR NATH
|
()
|
|
184
|
MORONGI
|
AS-14-007-010-001/315
(PONKA)
|
0414007000NRG23230320230390538
|
24/03/2023
|
Kalpana Bora
|
0414007WL040845
|
Kalpana Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137985
|
|
MRS KALPANA BORA
|
()
|
|
185
|
MORONGI
|
AS-14-007-010-001/315
(PONKA)
|
0414007000NRG23230320230390537
|
24/03/2023
|
Rubul Borah
|
0414007WL040845
|
Rubul Borah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137982
|
|
SHRI RUBUL BORAH
|
()
|
|
186
|
MORONGI
|
AS-14-007-010-001/316
(PONKA)
|
0414007000NRG23230320230390543
|
24/03/2023
|
Sri Amrit Dutta
|
0414007WL040845
|
Sri Amrit Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137983
|
|
SHRI AMRIT DUTTA
|
()
|
|
187
|
MORONGI
|
AS-14-007-010-001/387
(PONKA)
|
0414007000NRG23230320230390548
|
24/03/2023
|
Prashanta Phukan
|
0414007WL040845
|
Prashanta Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137988
|
|
MR PRASANTA PHUKON
|
()
|
|
188
|
MORONGI
|
AS-14-007-010-010/1
(PONKA)
|
0414007000NRG23230320230390455
|
24/03/2023
|
Jotin Bhoina
|
0414007WL040839
|
Jotin Bhoina
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137994
|
|
MR JOTIN VAINA
|
()
|
|
189
|
MORONGI
|
AS-14-007-010-010/100
(PONKA)
|
0414007000NRG23230320230390456
|
24/03/2023
|
Robi Murah
|
0414007WL040839
|
Robi Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137986
|
|
MR ROVI MURAH
|
()
|
|
190
|
MORONGI
|
AS-14-007-010-010/101
(PONKA)
|
0414007000NRG23230320230390457
|
24/03/2023
|
Karabi Murah
|
0414007WL040839
|
Karabi Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138016
|
|
MISS KARABI MUNDA
|
()
|
|
191
|
MORONGI
|
AS-14-007-010-010/110
(PONKA)
|
0414007000NRG23230320230390459
|
24/03/2023
|
Sri Dilip Gogoi
|
0414007WL040839
|
Sri Dilip Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137989
|
|
MR DILIP GOGOI
|
()
|
|
192
|
MORONGI
|
AS-14-007-010-010/113
(PONKA)
|
0414007000NRG23230320230390460
|
24/03/2023
|
Smt Jaimoti Chetri
|
0414007WL040839
|
Smt Jaimoti Chetri
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138019
|
|
MRS JAYMOTI CHETRY
|
()
|
|
193
|
MORONGI
|
AS-14-007-010-010/136
(PONKA)
|
0414007000NRG23230320230390461
|
24/03/2023
|
Sri Badal Murah
|
0414007WL040839
|
Sri Badal Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138025
|
|
MR BADAL MURAH
|
()
|
|
194
|
MORONGI
|
AS-14-007-010-010/2
(PONKA)
|
0414007000NRG23230320230390467
|
24/03/2023
|
Sri Uttam Gogoi
|
0414007WL040839
|
Sri Uttam Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137987
|
|
MR UTTAM GOGOI
|
()
|
|
195
|
MORONGI
|
AS-14-007-010-010/24-A
(PONKA)
|
0414007000NRG23230320230390469
|
24/03/2023
|
Nilai Murah
|
0414007WL040839
|
Nilai Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138018
|
|
MR NAILA MURAH
|
()
|
|
196
|
MORONGI
|
AS-14-007-010-010/6-A
(PONKA)
|
0414007000NRG23230320230390472
|
24/03/2023
|
Pulin Sarma
|
0414007WL040839
|
Pulin Sarma
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137991
|
|
MR PULIN SARMA
|
()
|
|
197
|
MORONGI
|
AS-14-007-010-010/67-A
(PONKA)
|
0414007000NRG23230320230390473
|
24/03/2023
|
Geetanjoli Saikia
|
0414007WL040839
|
Geetanjoli Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138024
|
|
MR GEETANJALI SAIKIA
|
()
|
|
198
|
MORONGI
|
AS-14-007-010-010/68
(PONKA)
|
0414007000NRG23230320230390474
|
24/03/2023
|
Sri Jugindar Garh
|
0414007WL040839
|
Sri Jugindar Garh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137993
|
|
MR JOGINDRA GORH
|
()
|
|
199
|
MORONGI
|
AS-14-007-010-010/70
(PONKA)
|
0414007000NRG23230320230390476
|
24/03/2023
|
Sri Rengsu Kisan
|
0414007WL040839
|
Sri Rengsu Kisan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137990
|
|
MR RENGSU KISAN
|
()
|
|
200
|
MORONGI
|
AS-14-007-010-010/73
(PONKA)
|
0414007000NRG23230320230390479
|
24/03/2023
|
Md Sufuruddin
|
0414007WL040839
|
Md Sufuruddin
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138020
|
|
MR SUKUR ALI
|
()
|
|
201
|
MORONGI
|
AS-14-007-010-010/75-B
(PONKA)
|
0414007000NRG23230320230390481
|
24/03/2023
|
Dipa Chetry Das
|
0414007WL040839
|
Dipa Chetry Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138000
|
|
MRS DIPA CHETTRY DAS
|
()
|
|
202
|
MORONGI
|
AS-14-007-010-010/75-B
(PONKA)
|
0414007000NRG23230320230390480
|
24/03/2023
|
Pritam Das
|
0414007WL040839
|
Pritam Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138004
|
|
MR PRITAM DAS
|
()
|
|
203
|
MORONGI
|
AS-14-007-010-010/88
(PONKA)
|
0414007000NRG23230320230390486
|
24/03/2023
|
Smt. Rashmi Murah
|
0414007WL040839
|
Smt. Rashmi Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138001
|
|
MRS RASHMI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
204
|
MORONGI
|
AS-14-007-006-001/57-A
(FALANGANI)
|
0414007000NRG23230320230390690
|
24/03/2023
|
Mitali Bora
|
0414007WL040858
|
Mitali Bora
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307138047
|
|
Mitali Bora
|
()
|
|
205
|
MORONGI
|
AS-14-007-006-001/9-B
(FALANGANI)
|
0414007000NRG23230320230390559
|
24/03/2023
|
Mical Kerketa
|
0414007WL040846
|
Mical Kerketa
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138046
|
|
Mical Kerketa
|
()
|
|
206
|
MORONGI
|
AS-14-007-006-004/5-A
(FALANGANI)
|
0414007000NRG23220320230388169
|
24/03/2023
|
PURNANANDA SAIKIA
|
0414007WL040647
|
PURNANANDA SAIKIA
|
00662
|
BDBL0001095
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307138048
|
|
PURNANANDA SAIKIA
|
()
|
|
207
|
MORONGI
|
AS-14-007-009-010/12-A
(RONGBONG)
|
0414007000NRG23230320230390206
|
24/03/2023
|
REEVA GONDHIA
|
0414007WL040810
|
REEVA GONDHIA
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138045
|
|
REEVA GONDHIA
|
()
|
|
208
|
MORONGI
|
AS-14-007-010-001/26-A
(PONKA)
|
0414007000NRG23230320230390527
|
24/03/2023
|
Swapna Dutta Saikia
|
0414007WL040845
|
Swapna Dutta Saikia
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138044
|
|
Swapna Dutta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
209
|
MORONGI
|
AS-14-007-011-010/227-B
(PUB-MORONGI)
|
0414007000NRG23240320230392561
|
24/03/2023
|
Monuj Gowala
|
0414007WL041056
|
Monuj Gowala
|
00662
|
BDBL0001485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307138049
|
|
Monuj Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
210
|
MORONGI
|
AS-14-007-006-004/33-C
(FALANGANI)
|
0414007000NRG23220320230388166
|
24/03/2023
|
Prasanta Rajkhowa
|
0414007WL040647
|
Prasanta Rajkhowa
|
00662
|
BDBL0001769
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307138050
|
|
Prasanta Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
211
|
MORONGI
|
AS-14-007-011-008/249-C
(PUB-MORONGI)
|
0414007000NRG23240320230392414
|
24/03/2023
|
Matu Keot
|
0414007WL041044
|
Matu Keot
|
00694
|
NESF0000016
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307138073
|
|
Matu Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269533
|
269533
|
|
|
|
|
|
|
|