|
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-14-007-002-001/8
(PHULBARI)
|
0414007000NRG23250120230369872
|
27/01/2023
|
CHUMPI BHUYAN
|
0414007WL037809
|
CHUMPI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569036
|
|
CHUMPI BHUYAN
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-006/145
(DOIGRUNG)
|
0414007000NRG23260120230370004
|
27/01/2023
|
Goborsing Gorh
|
0414007WL037825
|
Goborsing Gorh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
06/02/2023
|
|
8522569133
|
Account closed
|
|
|
|
3
|
MORONGI
|
AS-14-007-005-006/174
(DOIGRUNG)
|
0414007000NRG23260120230370010
|
27/01/2023
|
Silbina Kujur
|
0414007WL037825
|
Silbina Kujur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569034
|
|
Silbina Kujur
|
()
|
|
4
|
MORONGI
|
AS-14-007-005-006/184-A
(DOIGRUNG)
|
0414007000NRG23260120230370011
|
27/01/2023
|
Amrita Kujur
|
0414007WL037825
|
Amrita Kujur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569035
|
|
Amrita Kujur
|
()
|
|
5
|
MORONGI
|
AS-14-007-005-006/273
(DOIGRUNG)
|
0414007000NRG23260120230370018
|
27/01/2023
|
JAG MAHILI
|
0414007WL037825
|
JAG MAHILI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569033
|
|
JAG MAHILI
|
()
|
|
6
|
MORONGI
|
AS-14-007-005-006/276
(DOIGRUNG)
|
0414007000NRG23260120230370019
|
27/01/2023
|
Gohanu Urang
|
0414007WL037825
|
Gohanu Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569132
|
|
Gohanu Urang
|
()
|
|
7
|
MORONGI
|
AS-14-007-005-006/333-A
(DOIGRUNG)
|
0414007000NRG23260120230370020
|
27/01/2023
|
ABHIJIT URANG
|
0414007WL037825
|
ABHIJIT URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569037
|
|
ABHIJIT URANG
|
()
|
|
8
|
MORONGI
|
AS-14-007-005-006/527
(DOIGRUNG)
|
0414007000NRG23260120230370027
|
27/01/2023
|
Matal Urang
|
0414007WL037825
|
Matal Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569040
|
|
Matal Urang
|
()
|
|
9
|
MORONGI
|
AS-14-007-005-006/548
(DOIGRUNG)
|
0414007000NRG23260120230370030
|
27/01/2023
|
Wilson sobor
|
0414007WL037825
|
Wilson sobor
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569031
|
|
Wilson sobor
|
()
|
|
10
|
MORONGI
|
AS-14-007-005-006/58
(DOIGRUNG)
|
0414007000NRG23260120230370034
|
27/01/2023
|
ASRITA DHANOWAR
|
0414007WL037825
|
ASRITA DHANOWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569134
|
|
ASRITA DHANOWAR
|
()
|
|
11
|
MORONGI
|
AS-14-007-005-006/605
(DOIGRUNG)
|
0414007000NRG23260120230370035
|
27/01/2023
|
Rajesh Tirkey
|
0414007WL037825
|
Rajesh Tirkey
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569028
|
|
Rajesh Tirkey
|
()
|
|
12
|
MORONGI
|
AS-14-007-005-006/622
(DOIGRUNG)
|
0414007000NRG23260120230370041
|
27/01/2023
|
AMINA URANG
|
0414007WL037825
|
AMINA URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569131
|
|
AMINA URANG
|
()
|
|
13
|
MORONGI
|
AS-14-007-005-006/653
(DOIGRUNG)
|
0414007000NRG23260120230370045
|
27/01/2023
|
Bobita Kullu
|
0414007WL037825
|
Bobita Kullu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
06/02/2023
|
|
8522569026
|
No Such Account
|
|
|
|
14
|
MORONGI
|
AS-14-007-006-003/196-C
(FALANGANI)
|
0414007000NRG23240120230368062
|
27/01/2023
|
Topon Borah
|
0414007WL037615
|
Topon Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569032
|
|
Topon Borah
|
()
|
|
15
|
MORONGI
|
AS-14-007-006-003/196-C
(FALANGANI)
|
0414007000NRG23240120230368063
|
27/01/2023
|
Tutumai Bhugeswari Borah
|
0414007WL037615
|
Tutumai Bhugeswari Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
06/02/2023
|
|
8522569030
|
No Such Account
|
|
|
|
16
|
MORONGI
|
AS-14-007-006-003/36-A
(FALANGANI)
|
0414007000NRG23240120230368065
|
27/01/2023
|
Mousumi Bora Saikia
|
0414007WL037615
|
Mousumi Bora Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569027
|
|
Mousumi Bora Saikia
|
()
|
|
17
|
MORONGI
|
AS-14-007-006-005/172-A
(FALANGANI)
|
0414007000NRG23270120230371251
|
27/01/2023
|
Ananya Kashyap
|
0414007WL037950
|
Ananya Kashyap
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569130
|
|
Ananya Kashyap
|
()
|
|
18
|
MORONGI
|
AS-14-007-011-001/16-B
(PUB-MORONGI)
|
0414007000NRG23250120230369550
|
27/01/2023
|
Mrs Subha Marak
|
0414007WL037771
|
Mrs Subha Marak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569129
|
|
Mrs Subha Marak
|
()
|
|
19
|
MORONGI
|
AS-14-007-011-001/46
(PUB-MORONGI)
|
0414007000NRG23250120230369552
|
27/01/2023
|
Rongili Das
|
0414007WL037771
|
Rongili Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569042
|
|
Rongili Das
|
()
|
|
20
|
MORONGI
|
AS-14-007-011-001/68
(PUB-MORONGI)
|
0414007000NRG23250120230369569
|
27/01/2023
|
Uttam Tury
|
0414007WL037772
|
Uttam Tury
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569043
|
|
Uttam Tury
|
()
|
|
21
|
MORONGI
|
AS-14-007-011-001/91
(PUB-MORONGI)
|
0414007000NRG23250120230369560
|
27/01/2023
|
Monmaya Chetry
|
0414007WL037771
|
Monmaya Chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569041
|
|
Monmaya Chetry
|
()
|
|
22
|
MORONGI
|
AS-14-007-011-001/91-B
(PUB-MORONGI)
|
0414007000NRG23250120230369561
|
27/01/2023
|
Menoka chetry
|
0414007WL037771
|
Menoka chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569038
|
|
Menoka chetry
|
()
|
|
23
|
MORONGI
|
AS-14-007-012-002/33-B
(RANGDOI)
|
0414007000NRG23270120230371095
|
27/01/2023
|
DIGANTA GOGOI
|
0414007WL037934
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569039
|
|
DIGANTA GOGOI
|
()
|
|
24
|
MORONGI
|
AS-14-007-012-010/1025-D
(RANGDOI)
|
0414007000NRG23250120230369579
|
27/01/2023
|
Salima Ahmed
|
0414007WL037777
|
Salima Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569029
|
|
Salima Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
25
|
MORONGI
|
AS-14-007-002-001/11
(PHULBARI)
|
0414007000NRG23250120230369854
|
27/01/2023
|
jayanty Bhuyan
|
0414007WL037809
|
jayanty Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569105
|
|
jayanty Bhuyan
|
()
|
|
26
|
MORONGI
|
AS-14-007-002-001/114
(PHULBARI)
|
0414007000NRG23250120230369856
|
27/01/2023
|
Mitali Gogoi Rajkhowa
|
0414007WL037809
|
Mitali Gogoi Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569104
|
|
Mitali Gogoi Rajkhowa
|
()
|
|
27
|
MORONGI
|
AS-14-007-002-001/37
(PHULBARI)
|
0414007000NRG23250120230369869
|
27/01/2023
|
Archana Hazarika
|
0414007WL037809
|
Archana Hazarika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569102
|
|
Archana Hazarika
|
()
|
|
28
|
MORONGI
|
AS-14-007-011-001/73-A
(PUB-MORONGI)
|
0414007000NRG23250120230369557
|
27/01/2023
|
Dambar Bahadur Chetry
|
0414007WL037771
|
Dambar Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522569109
|
|
Dambar Bahadur Chetry
|
()
|
|
29
|
MORONGI
|
AS-14-007-011-006/234
(PUB-MORONGI)
|
0414007000NRG23270120230371390
|
27/01/2023
|
Dipali Keot
|
0414007WL037977
|
Dipali Keot
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569107
|
|
Dipali Keot
|
()
|
|
30
|
MORONGI
|
AS-14-007-012-001/128
(RANGDOI)
|
0414007000NRG23270120230370995
|
27/01/2023
|
BOLURAM SUBBA
|
0414007WL037924
|
BOLURAM SUBBA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569108
|
|
BOLURAM SUBBA
|
()
|
|
31
|
MORONGI
|
AS-14-007-012-007/158-A
(RANGDOI)
|
0414007000NRG23270120230370906
|
27/01/2023
|
PINKY TANTI
|
0414007WL037917
|
PINKY TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569106
|
|
PINKY TANTI
|
()
|
|
32
|
MORONGI
|
AS-14-007-012-010/25-A
(RANGDOI)
|
0414007000NRG23250120230369582
|
27/01/2023
|
Md Bhaijan Ali
|
0414007WL037777
|
Md Bhaijan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569101
|
|
Md Bhaijan Ali
|
()
|
|
33
|
MORONGI
|
AS-14-007-012-010/25-D
(RANGDOI)
|
0414007000NRG23250120230369584
|
27/01/2023
|
Hamid Ali
|
0414007WL037777
|
Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569112
|
|
Hamid Ali
|
()
|
|
34
|
MORONGI
|
AS-14-007-012-010/25-D
(RANGDOI)
|
0414007000NRG23250120230369586
|
27/01/2023
|
Mofida Begum
|
0414007WL037777
|
Mofida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569111
|
|
Mofida Begum
|
()
|
|
35
|
MORONGI
|
AS-14-007-012-010/25-D
(RANGDOI)
|
0414007000NRG23250120230369585
|
27/01/2023
|
Sajidur Rahman
|
0414007WL037777
|
Sajidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569103
|
|
Sajidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
36
|
MORONGI
|
AS-14-007-012-010/25-A
(RANGDOI)
|
0414007000NRG23250120230369583
|
27/01/2023
|
Md Rohemot Ali
|
0414007WL037777
|
Md Rohemot Ali
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569110
|
|
Md Rohemot Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
MORONGI
|
AS-14-007-005-006/652
(DOIGRUNG)
|
0414007000NRG23260120230370044
|
27/01/2023
|
Numali Majhi
|
0414007WL037825
|
Numali Majhi
|
00045
|
BARB0VJGOLA
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522568923
|
|
Numali Majhi
|
()
|
|
38
|
MORONGI
|
AS-14-007-005-006/660
(DOIGRUNG)
|
0414007000NRG23260120230370048
|
27/01/2023
|
Apolina Toppo
|
0414007WL037825
|
Apolina Toppo
|
00045
|
BARB0VJGOLA
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522568924
|
|
Apolina Toppo
|
()
|
|
39
|
MORONGI
|
AS-14-007-005-006/670
(DOIGRUNG)
|
0414007000NRG23260120230370052
|
27/01/2023
|
Ag Murah
|
0414007WL037825
|
Ag Murah
|
00045
|
BARB0VJGOLA
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568918
|
|
Ag Murah
|
()
|
|
40
|
MORONGI
|
AS-14-007-005-006/82
(DOIGRUNG)
|
0414007000NRG23260120230370056
|
27/01/2023
|
jEUTY kERKETTA
|
0414007WL037825
|
jEUTY kERKETTA
|
00045
|
BARB0VJGOLA
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568921
|
|
jEUTY kERKETTA
|
()
|
|
41
|
MORONGI
|
AS-14-007-006-003/126-B
(FALANGANI)
|
0414007000NRG23270120230371238
|
27/01/2023
|
HABIBUL RAHMAN
|
0414007WL037950
|
HABIBUL RAHMAN
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568919
|
|
HABIBUL RAHMAN
|
()
|
|
42
|
MORONGI
|
AS-14-007-006-005/170-B
(FALANGANI)
|
0414007000NRG23270120230371249
|
27/01/2023
|
DEBOJIT SHARMA
|
0414007WL037950
|
DEBOJIT SHARMA
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568920
|
|
DEBOJIT SHARMA
|
()
|
|
43
|
MORONGI
|
AS-14-007-012-001/125-B
(RANGDOI)
|
0414007000NRG23270120230370994
|
27/01/2023
|
INDRA BAHADUR SUBBA
|
0414007WL037924
|
INDRA BAHADUR SUBBA
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568925
|
|
INDRA BAHADUR SUBBA
|
()
|
|
44
|
MORONGI
|
AS-14-007-012-001/144-A
(RANGDOI)
|
0414007000NRG23270120230370998
|
27/01/2023
|
BEJIA DAS
|
0414007WL037924
|
BEJIA DAS
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568922
|
|
BEJIA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
45
|
MORONGI
|
AS-14-007-005-006/168
(DOIGRUNG)
|
0414007000NRG23260120230370008
|
27/01/2023
|
TERSILLA XALXO
|
0414007WL037825
|
TERSILLA XALXO
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568932
|
|
TERSILLA XALXO
|
()
|
|
46
|
MORONGI
|
AS-14-007-005-006/222-B
(DOIGRUNG)
|
0414007000NRG23260120230370012
|
27/01/2023
|
Laxmi Mura
|
0414007WL037825
|
Laxmi Mura
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568940
|
|
Laxmi Mura
|
()
|
|
47
|
MORONGI
|
AS-14-007-005-006/50
(DOIGRUNG)
|
0414007000NRG23260120230370026
|
27/01/2023
|
Ashok Dhanuar
|
0414007WL037825
|
Ashok Dhanuar
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568939
|
|
Ashok Dhanuar
|
()
|
|
48
|
MORONGI
|
AS-14-007-005-006/607
(DOIGRUNG)
|
0414007000NRG23260120230370036
|
27/01/2023
|
Lundu Lakra
|
0414007WL037825
|
Lundu Lakra
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568926
|
|
Lundu Lakra
|
()
|
|
49
|
MORONGI
|
AS-14-007-005-006/75-A
(DOIGRUNG)
|
0414007000NRG23260120230370053
|
27/01/2023
|
Rangti Murah
|
0414007WL037825
|
Rangti Murah
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568942
|
|
Rangti Murah
|
()
|
|
50
|
MORONGI
|
AS-14-007-006-006/98
(FALANGANI)
|
0414007000NRG23270120230371255
|
27/01/2023
|
ANANDA SONA
|
0414007WL037950
|
ANANDA SONA
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568938
|
|
ANANDA SONA
|
()
|
|
51
|
MORONGI
|
AS-14-007-007-005/231-A
(RANGAJAN)
|
0414007000NRG23270120230370461
|
27/01/2023
|
Poresh Munda
|
0414007WL037867
|
Poresh Munda
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522568943
|
|
Poresh Munda
|
()
|
|
52
|
MORONGI
|
AS-14-007-011-001/156-B
(PUB-MORONGI)
|
0414007000NRG23250120230369566
|
27/01/2023
|
Kamal Chetry
|
0414007WL037772
|
Kamal Chetry
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522568937
|
|
Kamal Chetry
|
()
|
|
53
|
MORONGI
|
AS-14-007-011-001/156-B
(PUB-MORONGI)
|
0414007000NRG23250120230369567
|
27/01/2023
|
Sheela Devi Chetry
|
0414007WL037772
|
Sheela Devi Chetry
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522568936
|
|
Sheela Devi Chetry
|
()
|
|
54
|
MORONGI
|
AS-14-007-011-008/131-B
(PUB-MORONGI)
|
0414007000NRG23270120230371393
|
27/01/2023
|
Nobin Boraik
|
0414007WL037977
|
Nobin Boraik
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568928
|
|
Nobin Boraik
|
()
|
|
55
|
MORONGI
|
AS-14-007-011-008/134-A
(PUB-MORONGI)
|
0414007000NRG23270120230371394
|
27/01/2023
|
Dulal Ram
|
0414007WL037977
|
Dulal Ram
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568941
|
|
Dulal Ram
|
()
|
|
56
|
MORONGI
|
AS-14-007-011-008/249-C
(PUB-MORONGI)
|
0414007000NRG23270120230371400
|
27/01/2023
|
Pobon Keot
|
0414007WL037977
|
Pobon Keot
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522568935
|
|
Pobon Keot
|
()
|
|
57
|
MORONGI
|
AS-14-007-011-008/85-A
(PUB-MORONGI)
|
0414007000NRG23270120230371379
|
27/01/2023
|
Bhubon Panika
|
0414007WL037970
|
Bhubon Panika
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568929
|
|
Bhubon Panika
|
()
|
|
58
|
MORONGI
|
AS-14-007-012-002/32
(RANGDOI)
|
0414007000NRG23270120230371090
|
27/01/2023
|
Sanjay Gogoi
|
0414007WL037934
|
Sanjay Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568927
|
|
Sanjay Gogoi
|
()
|
|
59
|
MORONGI
|
AS-14-007-012-002/47
(RANGDOI)
|
0414007000NRG23270120230371098
|
27/01/2023
|
HIRA GOGOI
|
0414007WL037934
|
HIRA GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568930
|
|
HIRA GOGOI
|
()
|
|
60
|
MORONGI
|
AS-14-007-012-002/60-A
(RANGDOI)
|
0414007000NRG23270120230371103
|
27/01/2023
|
BONTI GOGOI
|
0414007WL037934
|
BONTI GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568933
|
|
BONTI GOGOI
|
()
|
|
61
|
MORONGI
|
AS-14-007-012-007/179-B
(RANGDOI)
|
0414007000NRG23270120230370915
|
27/01/2023
|
MATU ROBIDAS
|
0414007WL037917
|
MATU ROBIDAS
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568931
|
|
MATU ROBIDAS
|
()
|
|
62
|
MORONGI
|
AS-14-007-012-010/25
(RANGDOI)
|
0414007000NRG23250120230369580
|
27/01/2023
|
Najirul Haque
|
0414007WL037777
|
Najirul Haque
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568934
|
|
Najirul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
63
|
MORONGI
|
AS-14-007-006-005/172-A
(FALANGANI)
|
0414007000NRG23270120230371250
|
27/01/2023
|
Dipankor Sarma
|
0414007WL037950
|
Dipankor Sarma
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568962
|
|
Dipankor Sarma
|
()
|
|
64
|
MORONGI
|
AS-14-007-011-001/3-A
(PUB-MORONGI)
|
0414007000NRG23250120230369551
|
27/01/2023
|
Himadri Kalita
|
0414007WL037771
|
Himadri Kalita
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522568965
|
|
Himadri Kalita
|
()
|
|
65
|
MORONGI
|
AS-14-007-011-001/82
(PUB-MORONGI)
|
0414007000NRG23250120230369558
|
27/01/2023
|
Mrs Tultul Gowala
|
0414007WL037771
|
Mrs Tultul Gowala
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522568967
|
|
Mrs Tultul Gowala
|
()
|
|
66
|
MORONGI
|
AS-14-007-012-001/141
(RANGDOI)
|
0414007000NRG23270120230370996
|
27/01/2023
|
JINTU DAS
|
0414007WL037924
|
JINTU DAS
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568964
|
|
JINTU DAS
|
()
|
|
67
|
MORONGI
|
AS-14-007-012-001/144
(RANGDOI)
|
0414007000NRG23270120230370997
|
27/01/2023
|
JAYANTAJIT BORA
|
0414007WL037924
|
JAYANTAJIT BORA
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568963
|
|
JAYANTAJIT BORA
|
()
|
|
68
|
MORONGI
|
AS-14-007-012-001/158
(RANGDOI)
|
0414007000NRG23270120230371003
|
27/01/2023
|
DHONMAI DAS
|
0414007WL037924
|
DHONMAI DAS
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568966
|
|
DHONMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
69
|
MORONGI
|
AS-14-007-006-005/530
(FALANGANI)
|
0414007000NRG23270120230371253
|
27/01/2023
|
Tonkeswer Saikia
|
0414007WL037950
|
Tonkeswer Saikia
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568968
|
|
Tonkeswer Saikia
|
()
|
|
70
|
MORONGI
|
AS-14-007-011-001/96-B
(PUB-MORONGI)
|
0414007000NRG23250120230369571
|
27/01/2023
|
Pradip Saikia
|
0414007WL037772
|
Pradip Saikia
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522568969
|
|
Pradip Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
71
|
MORONGI
|
AS-14-007-006-003/36-A
(FALANGANI)
|
0414007000NRG23240120230368064
|
27/01/2023
|
Santanu Saikia
|
0414007WL037615
|
Santanu Saikia
|
00078
|
CNRB0017343
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522568970
|
|
Santanu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
MORONGI
|
AS-14-007-006-009/83-D
(FALANGANI)
|
0414007000NRG23270120230371257
|
27/01/2023
|
Sri Dilip Gowala
|
0414007WL037950
|
Sri Dilip Gowala
|
00152
|
HDFC0002937
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568971
|
|
Sri Dilip Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
73
|
MORONGI
|
AS-14-007-011-008/373
(PUB-MORONGI)
|
0414007000NRG23270120230371402
|
27/01/2023
|
Debeswar Keot
|
0414007WL037977
|
Debeswar Keot
|
00152
|
HDFC0004247
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568972
|
|
Debeswar Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
74
|
MORONGI
|
AS-14-007-005-006/412
(DOIGRUNG)
|
0414007000NRG23260120230370023
|
27/01/2023
|
SIBLINA TIRKEY
|
0414007WL037825
|
SIBLINA TIRKEY
|
00165
|
IBKL0001228
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568973
|
|
SIBLINA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
75
|
MORONGI
|
AS-14-007-011-006/332
(PUB-MORONGI)
|
0414007000NRG23270120230371391
|
27/01/2023
|
kamal Urang
|
0414007WL037977
|
kamal Urang
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568914
|
|
kamal Urang
|
()
|
|
76
|
MORONGI
|
AS-14-007-011-009/102-A
(PUB-MORONGI)
|
0414007000NRG23270120230371149
|
27/01/2023
|
Sonamoni Baraik
|
0414007WL037937
|
Sonamoni Baraik
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568978
|
|
Sonamoni Baraik
|
()
|
|
77
|
MORONGI
|
AS-14-007-011-009/103
(PUB-MORONGI)
|
0414007000NRG23270120230371150
|
27/01/2023
|
Sri Joymol Gowala
|
0414007WL037937
|
Sri Joymol Gowala
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568915
|
|
Sri Joymol Gowala
|
()
|
|
78
|
MORONGI
|
AS-14-007-011-009/29-A
(PUB-MORONGI)
|
0414007000NRG23270120230371153
|
27/01/2023
|
Ajit Karmakar
|
0414007WL037937
|
Ajit Karmakar
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568979
|
|
Ajit Karmakar
|
()
|
|
79
|
MORONGI
|
AS-14-007-011-009/62-C
(PUB-MORONGI)
|
0414007000NRG23270120230371155
|
27/01/2023
|
RAKHI kARMAKAR
|
0414007WL037937
|
RAKHI kARMAKAR
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568975
|
|
RAKHI kARMAKAR
|
()
|
|
80
|
MORONGI
|
AS-14-007-011-009/8
(PUB-MORONGI)
|
0414007000NRG23270120230371156
|
27/01/2023
|
Ramla Urang
|
0414007WL037937
|
Ramla Urang
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568917
|
|
Ramla Urang
|
()
|
|
81
|
MORONGI
|
AS-14-007-011-010/203-A
(PUB-MORONGI)
|
0414007000NRG23270120230371161
|
27/01/2023
|
Durga gowala
|
0414007WL037937
|
Durga gowala
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568976
|
|
Durga gowala
|
()
|
|
82
|
MORONGI
|
AS-14-007-011-010/203-A
(PUB-MORONGI)
|
0414007000NRG23270120230371162
|
27/01/2023
|
Maloti Baraik
|
0414007WL037937
|
Maloti Baraik
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568916
|
|
Maloti Baraik
|
()
|
|
83
|
MORONGI
|
AS-14-007-011-010/208-D
(PUB-MORONGI)
|
0414007000NRG23270120230371166
|
27/01/2023
|
Dipok Baraik
|
0414007WL037937
|
Dipok Baraik
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568980
|
|
Dipok Baraik
|
()
|
|
84
|
MORONGI
|
AS-14-007-011-010/212-A
(PUB-MORONGI)
|
0414007000NRG23270120230371167
|
27/01/2023
|
Parbati Gowala
|
0414007WL037937
|
Parbati Gowala
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568977
|
|
Parbati Gowala
|
()
|
|
85
|
MORONGI
|
AS-14-007-011-010/274-A
(PUB-MORONGI)
|
0414007000NRG23270120230371169
|
27/01/2023
|
BHULA KEOT
|
0414007WL037937
|
BHULA KEOT
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568974
|
|
BHULA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
86
|
MORONGI
|
AS-14-007-011-001/65-A
(PUB-MORONGI)
|
0414007000NRG23250120230369554
|
27/01/2023
|
Man Kayri
|
0414007WL037771
|
Man Kayri
|
00176
|
IDIB000G587
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568981
|
|
Man Kayri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
87
|
MORONGI
|
AS-14-007-006-003/126-B
(FALANGANI)
|
0414007000NRG23270120230371239
|
27/01/2023
|
RULI BEGUM
|
0414007WL037950
|
RULI BEGUM
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569000
|
|
RULI BEGUM
|
()
|
|
88
|
MORONGI
|
AS-14-007-006-003/163-A
(FALANGANI)
|
0414007000NRG23240120230368060
|
27/01/2023
|
Mamita Boro Saikia
|
0414007WL037615
|
Mamita Boro Saikia
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569021
|
|
Mamita Boro Saikia
|
()
|
|
89
|
MORONGI
|
AS-14-007-006-003/89-B
(FALANGANI)
|
0414007000NRG23250120230369845
|
27/01/2023
|
Probhat Dutta
|
0414007WL037807
|
Probhat Dutta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522568911
|
|
Probhat Dutta
|
()
|
|
90
|
MORONGI
|
AS-14-007-006-005/512
(FALANGANI)
|
0414007000NRG23240120230368030
|
27/01/2023
|
Prodip Saikia
|
0414007WL037610
|
Prodip Saikia
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569153
|
|
Prodip Saikia
|
()
|
|
91
|
MORONGI
|
AS-14-007-006-006/98
(FALANGANI)
|
0414007000NRG23270120230371254
|
27/01/2023
|
Seboty Tanti
|
0414007WL037950
|
Seboty Tanti
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569148
|
|
Seboty Tanti
|
()
|
|
92
|
MORONGI
|
AS-14-007-006-008/183
(FALANGANI)
|
0414007000NRG23240120230368044
|
27/01/2023
|
Biliyam Tete
|
0414007WL037612
|
Biliyam Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569140
|
|
Biliyam Tete
|
()
|
|
93
|
MORONGI
|
AS-14-007-006-009/103-C
(FALANGANI)
|
0414007000NRG23270120230371256
|
27/01/2023
|
RAMU KOYA
|
0414007WL037950
|
RAMU KOYA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569138
|
|
RAMU KOYA
|
()
|
|
94
|
MORONGI
|
AS-14-007-006-009/163-B
(FALANGANI)
|
0414007000NRG23250120230369848
|
27/01/2023
|
ROMOLA SABOR
|
0414007WL037807
|
ROMOLA SABOR
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522568999
|
|
ROMOLA SABOR
|
()
|
|
95
|
MORONGI
|
AS-14-007-006-010/310-A
(FALANGANI)
|
0414007000NRG23270120230371258
|
27/01/2023
|
Podip Tapna
|
0414007WL037950
|
Podip Tapna
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569010
|
|
Podip Tapna
|
()
|
|
96
|
MORONGI
|
AS-14-007-007-002/59-B
(RANGAJAN)
|
0414007000NRG23270120230370459
|
27/01/2023
|
Sumoti Tossa
|
0414007WL037867
|
Sumoti Tossa
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522568909
|
|
Sumoti Tossa
|
()
|
|
97
|
MORONGI
|
AS-14-007-007-005/30-B
(RANGAJAN)
|
0414007000NRG23270120230370462
|
27/01/2023
|
JUNALI BHUMIJ
|
0414007WL037867
|
JUNALI BHUMIJ
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569012
|
|
JUNALI BHUMIJ
|
()
|
|
98
|
MORONGI
|
AS-14-007-007-005/56-D
(RANGAJAN)
|
0414007000NRG23270120230370465
|
27/01/2023
|
Paulina Kullu
|
0414007WL037868
|
Paulina Kullu
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569150
|
|
Paulina Kullu
|
()
|
|
99
|
MORONGI
|
AS-14-007-007-006/79-A
(RANGAJAN)
|
0414007000NRG23270120230370463
|
27/01/2023
|
Kiran Kerketta
|
0414007WL037867
|
Kiran Kerketta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569149
|
|
Kiran Kerketta
|
()
|
|
100
|
MORONGI
|
AS-14-007-011-001/148-D
(PUB-MORONGI)
|
0414007000NRG23250120230369565
|
27/01/2023
|
Sri Kaju Darji
|
0414007WL037772
|
Sri Kaju Darji
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569146
|
|
Sri Kaju Darji
|
()
|
|
101
|
MORONGI
|
AS-14-007-011-001/96-B
(PUB-MORONGI)
|
0414007000NRG23250120230369564
|
27/01/2023
|
Mrs Dipali Saikia
|
0414007WL037771
|
Mrs Dipali Saikia
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522569002
|
|
Mrs Dipali Saikia
|
()
|
|
102
|
MORONGI
|
AS-14-007-011-005/109
(PUB-MORONGI)
|
0414007000NRG23270120230370957
|
27/01/2023
|
Bikash Guwala
|
0414007WL037921
|
Bikash Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569017
|
|
Bikash Guwala
|
()
|
|
103
|
MORONGI
|
AS-14-007-011-005/123
(PUB-MORONGI)
|
0414007000NRG23270120230370961
|
27/01/2023
|
Jayanti Tossa
|
0414007WL037921
|
Jayanti Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568998
|
|
Jayanti Tossa
|
()
|
|
104
|
MORONGI
|
AS-14-007-011-005/146-A
(PUB-MORONGI)
|
0414007000NRG23270120230370963
|
27/01/2023
|
Babita Bhoina
|
0414007WL037921
|
Babita Bhoina
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569001
|
|
Babita Bhoina
|
()
|
|
105
|
MORONGI
|
AS-14-007-011-005/147-B
(PUB-MORONGI)
|
0414007000NRG23270120230370966
|
27/01/2023
|
Pronita Tanti Nond
|
0414007WL037921
|
Pronita Tanti Nond
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569015
|
|
Pronita Tanti Nond
|
()
|
|
106
|
MORONGI
|
AS-14-007-011-005/152-A
(PUB-MORONGI)
|
0414007000NRG23270120230370967
|
27/01/2023
|
Bishal Bhoina
|
0414007WL037921
|
Bishal Bhoina
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569013
|
|
Bishal Bhoina
|
()
|
|
107
|
MORONGI
|
AS-14-007-011-005/191-C
(PUB-MORONGI)
|
0414007000NRG23270120230370969
|
27/01/2023
|
Dutika Tanti
|
0414007WL037921
|
Dutika Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569018
|
|
Dutika Tanti
|
()
|
|
108
|
MORONGI
|
AS-14-007-011-005/197
(PUB-MORONGI)
|
0414007000NRG23270120230370971
|
27/01/2023
|
Anita Gan
|
0414007WL037921
|
Anita Gan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569009
|
|
Anita Gan
|
()
|
|
109
|
MORONGI
|
AS-14-007-011-005/197-A
(PUB-MORONGI)
|
0414007000NRG23270120230370972
|
27/01/2023
|
AJANTA GAN
|
0414007WL037921
|
AJANTA GAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569141
|
|
AJANTA GAN
|
()
|
|
110
|
MORONGI
|
AS-14-007-011-005/271-A
(PUB-MORONGI)
|
0414007000NRG23270120230370975
|
27/01/2023
|
Jaleshwari Rajput
|
0414007WL037921
|
Jaleshwari Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569003
|
|
Jaleshwari Rajput
|
()
|
|
111
|
MORONGI
|
AS-14-007-011-005/47-A
(PUB-MORONGI)
|
0414007000NRG23270120230370976
|
27/01/2023
|
Gitasree Saikia Dusad
|
0414007WL037921
|
Gitasree Saikia Dusad
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569155
|
|
Gitasree Saikia Dusad
|
()
|
|
112
|
MORONGI
|
AS-14-007-011-005/90-A
(PUB-MORONGI)
|
0414007000NRG23270120230370978
|
27/01/2023
|
Birup Tosha
|
0414007WL037921
|
Birup Tosha
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569022
|
|
Birup Tosha
|
()
|
|
113
|
MORONGI
|
AS-14-007-011-005/90-A
(PUB-MORONGI)
|
0414007000NRG23270120230370979
|
27/01/2023
|
Mary Joshna Tirkey
|
0414007WL037921
|
Mary Joshna Tirkey
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569008
|
|
Mary Joshna Tirkey
|
()
|
|
114
|
MORONGI
|
AS-14-007-011-005/90-B
(PUB-MORONGI)
|
0414007000NRG23270120230370981
|
27/01/2023
|
Arup Tossa
|
0414007WL037921
|
Arup Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569005
|
|
Arup Tossa
|
()
|
|
115
|
MORONGI
|
AS-14-007-011-005/90-B
(PUB-MORONGI)
|
0414007000NRG23270120230370980
|
27/01/2023
|
Maloti Tossa
|
0414007WL037921
|
Maloti Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569011
|
|
Maloti Tossa
|
()
|
|
116
|
MORONGI
|
AS-14-007-011-008/131-B
(PUB-MORONGI)
|
0414007000NRG23270120230371392
|
27/01/2023
|
Pinki Boraik
|
0414007WL037977
|
Pinki Boraik
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569023
|
|
Pinki Boraik
|
()
|
|
117
|
MORONGI
|
AS-14-007-011-008/134-A
(PUB-MORONGI)
|
0414007000NRG23270120230371395
|
27/01/2023
|
Fulmai Ram
|
0414007WL037977
|
Fulmai Ram
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569147
|
|
Fulmai Ram
|
()
|
|
118
|
MORONGI
|
AS-14-007-011-008/135-A
(PUB-MORONGI)
|
0414007000NRG23270120230371398
|
27/01/2023
|
Rumi Ram
|
0414007WL037977
|
Rumi Ram
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569004
|
|
Rumi Ram
|
()
|
|
119
|
MORONGI
|
AS-14-007-011-008/271-D
(PUB-MORONGI)
|
0414007000NRG23270120230371378
|
27/01/2023
|
Manjumani Bora
|
0414007WL037970
|
Manjumani Bora
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569151
|
|
Manjumani Bora
|
()
|
|
120
|
MORONGI
|
AS-14-007-011-009/46-C
(PUB-MORONGI)
|
0414007000NRG23270120230371154
|
27/01/2023
|
Sabitree Urang
|
0414007WL037937
|
Sabitree Urang
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568987
|
|
Sabitree Urang
|
()
|
|
121
|
MORONGI
|
AS-14-007-011-010/173
(PUB-MORONGI)
|
0414007000NRG23270120230371157
|
27/01/2023
|
Agnesh Soreng
|
0414007WL037937
|
Agnesh Soreng
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569006
|
|
Agnesh Soreng
|
()
|
|
122
|
MORONGI
|
AS-14-007-011-010/173-A
(PUB-MORONGI)
|
0414007000NRG23270120230371158
|
27/01/2023
|
Profulit Soreng
|
0414007WL037937
|
Profulit Soreng
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569144
|
|
Profulit Soreng
|
()
|
|
123
|
MORONGI
|
AS-14-007-011-010/204
(PUB-MORONGI)
|
0414007000NRG23270120230371163
|
27/01/2023
|
Kunti Gowala
|
0414007WL037937
|
Kunti Gowala
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569014
|
|
Kunti Gowala
|
()
|
|
124
|
MORONGI
|
AS-14-007-011-010/204-A
(PUB-MORONGI)
|
0414007000NRG23270120230371164
|
27/01/2023
|
Ribu Guwala
|
0414007WL037937
|
Ribu Guwala
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569142
|
|
Ribu Guwala
|
()
|
|
125
|
MORONGI
|
AS-14-007-011-010/208-D
(PUB-MORONGI)
|
0414007000NRG23270120230371165
|
27/01/2023
|
Junmoni Boraik
|
0414007WL037937
|
Junmoni Boraik
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569145
|
|
Junmoni Boraik
|
()
|
|
126
|
MORONGI
|
AS-14-007-011-010/285-B
(PUB-MORONGI)
|
0414007000NRG23270120230371403
|
27/01/2023
|
Moneswar Urang
|
0414007WL037977
|
Moneswar Urang
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569019
|
|
Moneswar Urang
|
()
|
|
127
|
MORONGI
|
AS-14-007-011-010/293
(PUB-MORONGI)
|
0414007000NRG23270120230371170
|
27/01/2023
|
Sri Antoni Soreng
|
0414007WL037937
|
Sri Antoni Soreng
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569143
|
|
Sri Antoni Soreng
|
()
|
|
128
|
MORONGI
|
AS-14-007-012-001/150
(RANGDOI)
|
0414007000NRG23270120230371001
|
27/01/2023
|
MRS GUNADA PEGU DAS
|
0414007WL037924
|
MRS GUNADA PEGU DAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569024
|
|
MRS GUNADA PEGU DAS
|
()
|
|
129
|
MORONGI
|
AS-14-007-012-001/150
(RANGDOI)
|
0414007000NRG23270120230371000
|
27/01/2023
|
RAMEN DAS
|
0414007WL037924
|
RAMEN DAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568984
|
|
RAMEN DAS
|
()
|
|
130
|
MORONGI
|
AS-14-007-012-001/156
(RANGDOI)
|
0414007000NRG23270120230371002
|
27/01/2023
|
INDRA DAS
|
0414007WL037924
|
INDRA DAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568994
|
|
INDRA DAS
|
()
|
|
131
|
MORONGI
|
AS-14-007-012-001/21
(RANGDOI)
|
0414007000NRG23270120230371004
|
27/01/2023
|
Tak Bahadur Pradhan
|
0414007WL037924
|
Tak Bahadur Pradhan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568989
|
|
Tak Bahadur Pradhan
|
()
|
|
132
|
MORONGI
|
AS-14-007-012-002/54-C
(RANGDOI)
|
0414007000NRG23270120230371101
|
27/01/2023
|
Hiranya Hajarika
|
0414007WL037934
|
Hiranya Hajarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568996
|
|
Hiranya Hajarika
|
()
|
|
133
|
MORONGI
|
AS-14-007-012-007/157
(RANGDOI)
|
0414007000NRG23270120230370902
|
27/01/2023
|
Ganesh Tanti
|
0414007WL037917
|
Ganesh Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568990
|
|
Ganesh Tanti
|
()
|
|
134
|
MORONGI
|
AS-14-007-012-007/157-B
(RANGDOI)
|
0414007000NRG23270120230370903
|
27/01/2023
|
PODMESWAR TANTI
|
0414007WL037917
|
PODMESWAR TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568906
|
|
PODMESWAR TANTI
|
()
|
|
135
|
MORONGI
|
AS-14-007-012-007/158-A
(RANGDOI)
|
0414007000NRG23270120230370905
|
27/01/2023
|
SR HAREN TANTI
|
0414007WL037917
|
SR HAREN TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568992
|
|
SR HAREN TANTI
|
()
|
|
136
|
MORONGI
|
AS-14-007-012-007/158-B
(RANGDOI)
|
0414007000NRG23270120230370907
|
27/01/2023
|
LAKHESWAR TANTI
|
0414007WL037917
|
LAKHESWAR TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568997
|
|
LAKHESWAR TANTI
|
()
|
|
137
|
MORONGI
|
AS-14-007-012-007/162-A
(RANGDOI)
|
0414007000NRG23270120230370908
|
27/01/2023
|
BINITA MIRDHA
|
0414007WL037917
|
BINITA MIRDHA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569139
|
|
BINITA MIRDHA
|
()
|
|
138
|
MORONGI
|
AS-14-007-012-007/163-A
(RANGDOI)
|
0414007000NRG23270120230370909
|
27/01/2023
|
BIJUMONI ROBIDAS
|
0414007WL037917
|
BIJUMONI ROBIDAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569152
|
|
BIJUMONI ROBIDAS
|
()
|
|
139
|
MORONGI
|
AS-14-007-012-007/171
(RANGDOI)
|
0414007000NRG23270120230370911
|
27/01/2023
|
Sibo Dusad
|
0414007WL037917
|
Sibo Dusad
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522568907
|
|
Sibo Dusad
|
()
|
|
140
|
MORONGI
|
AS-14-007-012-007/172
(RANGDOI)
|
0414007000NRG23270120230370913
|
27/01/2023
|
DEBEN RAJPUT
|
0414007WL037917
|
DEBEN RAJPUT
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568910
|
|
DEBEN RAJPUT
|
()
|
|
141
|
MORONGI
|
AS-14-007-012-007/172
(RANGDOI)
|
0414007000NRG23270120230370912
|
27/01/2023
|
Matu Rajput
|
0414007WL037917
|
Matu Rajput
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568993
|
|
Matu Rajput
|
()
|
|
142
|
MORONGI
|
AS-14-007-012-007/175
(RANGDOI)
|
0414007000NRG23270120230370914
|
27/01/2023
|
Majoni Robidas
|
0414007WL037917
|
Majoni Robidas
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569020
|
|
Majoni Robidas
|
()
|
|
143
|
MORONGI
|
AS-14-007-012-007/182
(RANGDOI)
|
0414007000NRG23270120230370916
|
27/01/2023
|
Sri Mangal Tanti
|
0414007WL037917
|
Sri Mangal Tanti
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568985
|
|
Sri Mangal Tanti
|
()
|
|
144
|
MORONGI
|
AS-14-007-012-007/183-A
(RANGDOI)
|
0414007000NRG23270120230370918
|
27/01/2023
|
Dulu Tanti
|
0414007WL037917
|
Dulu Tanti
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568986
|
|
Dulu Tanti
|
()
|
|
145
|
MORONGI
|
AS-14-007-012-007/185
(RANGDOI)
|
0414007000NRG23270120230370919
|
27/01/2023
|
SUNU SURI
|
0414007WL037917
|
SUNU SURI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568995
|
|
SUNU SURI
|
()
|
|
146
|
MORONGI
|
AS-14-007-012-007/221
(RANGDOI)
|
0414007000NRG23270120230370921
|
27/01/2023
|
MAJONI TURI RABIDAS
|
0414007WL037917
|
MAJONI TURI RABIDAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569016
|
|
MAJONI TURI RABIDAS
|
()
|
|
147
|
MORONGI
|
AS-14-007-012-007/60
(RANGDOI)
|
0414007000NRG23270120230370922
|
27/01/2023
|
Sumon Bhuyan
|
0414007WL037917
|
Sumon Bhuyan
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569007
|
|
Sumon Bhuyan
|
()
|
|
148
|
MORONGI
|
AS-14-007-012-008/137-A
(RANGDOI)
|
0414007000NRG23270120230370924
|
27/01/2023
|
Smt. Mamoni dussad
|
0414007WL037917
|
Smt. Mamoni dussad
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568988
|
|
Smt. Mamoni dussad
|
()
|
|
149
|
MORONGI
|
AS-14-007-012-008/137-B
(RANGDOI)
|
0414007000NRG23270120230370925
|
27/01/2023
|
Harumai Dusad
|
0414007WL037917
|
Harumai Dusad
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569154
|
|
Harumai Dusad
|
()
|
|
150
|
MORONGI
|
AS-14-007-012-008/139-A
(RANGDOI)
|
0414007000NRG23270120230370926
|
27/01/2023
|
MANDIRA DUSAD
|
0414007WL037917
|
MANDIRA DUSAD
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568913
|
|
MANDIRA DUSAD
|
()
|
|
151
|
MORONGI
|
AS-14-007-012-008/142
(RANGDOI)
|
0414007000NRG23270120230370929
|
27/01/2023
|
Sobita Sahu
|
0414007WL037917
|
Sobita Sahu
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568908
|
|
Sobita Sahu
|
()
|
|
152
|
MORONGI
|
AS-14-007-012-008/44-D
(RANGDOI)
|
0414007000NRG23270120230370931
|
27/01/2023
|
MONDIRA RABIDAS
|
0414007WL037917
|
MONDIRA RABIDAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568991
|
|
MONDIRA RABIDAS
|
()
|
|
153
|
MORONGI
|
AS-14-007-012-008/57
(RANGDOI)
|
0414007000NRG23270120230370932
|
27/01/2023
|
Aasha Suri
|
0414007WL037917
|
Aasha Suri
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568912
|
|
Aasha Suri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
154
|
MORONGI
|
AS-14-007-012-007/182
(RANGDOI)
|
0414007000NRG23270120230370917
|
27/01/2023
|
Mamoni Tanti
|
0414007WL037917
|
Mamoni Tanti
|
00354
|
PUNB0217310
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569137
|
|
Mamoni Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
155
|
MORONGI
|
AS-14-007-006-003/25-A
(FALANGANI)
|
0414007000NRG23270120230371241
|
27/01/2023
|
MOHIN MUKTIYAR
|
0414007WL037950
|
MOHIN MUKTIYAR
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569135
|
|
MOHIN MUKTIYAR
|
()
|
|
156
|
MORONGI
|
AS-14-007-006-003/27-B
(FALANGANI)
|
0414007000NRG23270120230371243
|
27/01/2023
|
PRABITRA SAIKIA
|
0414007WL037950
|
PRABITRA SAIKIA
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569136
|
|
PRABITRA SAIKIA
|
()
|
|
157
|
MORONGI
|
AS-14-007-006-004/7-A
(FALANGANI)
|
0414007000NRG23240120230368066
|
27/01/2023
|
Dipen Gogai
|
0414007WL037615
|
Dipen Gogai
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569025
|
|
Dipen Gogai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
158
|
MORONGI
|
AS-14-007-005-006/467
(DOIGRUNG)
|
0414007000NRG23260120230370025
|
27/01/2023
|
Manju Gowala
|
0414007WL037825
|
Manju Gowala
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522569050
|
|
MR CHANDRA GOWALA
|
()
|
|
159
|
MORONGI
|
AS-14-007-006-005/149
(FALANGANI)
|
0414007000NRG23270120230371248
|
27/01/2023
|
Rupanto Saikia
|
0414007WL037950
|
Rupanto Saikia
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569047
|
|
MR RUPANTA SAIKIA
|
()
|
|
160
|
MORONGI
|
AS-14-007-006-005/67-B
(FALANGANI)
|
0414007000NRG23250120230369846
|
27/01/2023
|
JUNU BHORALI
|
0414007WL037807
|
JUNU BHORALI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569054
|
|
MRS JUNU BHARALI
|
()
|
|
161
|
MORONGI
|
AS-14-007-011-001/41-A
(PUB-MORONGI)
|
0414007000NRG23250120230369568
|
27/01/2023
|
Durga Bahadur Chetry
|
0414007WL037772
|
Durga Bahadur Chetry
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569045
|
|
SHRI DURGA BAHADUR CHETRY
|
()
|
|
162
|
MORONGI
|
AS-14-007-011-008/142-A
(PUB-MORONGI)
|
0414007000NRG23270120230371399
|
27/01/2023
|
Sri Babu Kissan
|
0414007WL037977
|
Sri Babu Kissan
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569127
|
|
MR BABLU KISAN
|
()
|
|
163
|
MORONGI
|
AS-14-007-011-009/112-A
(PUB-MORONGI)
|
0414007000NRG23270120230371151
|
27/01/2023
|
Bikash Gowala
|
0414007WL037937
|
Bikash Gowala
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569052
|
|
MR BIKASH GUWALA
|
()
|
|
164
|
MORONGI
|
AS-14-007-011-009/21
(PUB-MORONGI)
|
0414007000NRG23270120230371152
|
27/01/2023
|
Dharam Mahali
|
0414007WL037937
|
Dharam Mahali
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569051
|
|
MR DHARAM MOHALI
|
()
|
|
165
|
MORONGI
|
AS-14-007-011-010/198-A
(PUB-MORONGI)
|
0414007000NRG23270120230371159
|
27/01/2023
|
Bonomai Chetry
|
0414007WL037937
|
Bonomai Chetry
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569048
|
|
MRS BONOMAI CHETRI
|
()
|
|
166
|
MORONGI
|
AS-14-007-011-010/199-A
(PUB-MORONGI)
|
0414007000NRG23270120230371160
|
27/01/2023
|
kusho Kurmi
|
0414007WL037937
|
kusho Kurmi
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569049
|
|
MR KUSHO KURMI
|
()
|
|
167
|
MORONGI
|
AS-14-007-012-002/31-B
(RANGDOI)
|
0414007000NRG23270120230371089
|
27/01/2023
|
DHRUBAJYOTI SAIKIA
|
0414007WL037934
|
DHRUBAJYOTI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569126
|
|
MR DHRUBAJYOTI SAIKIA
|
()
|
|
168
|
MORONGI
|
AS-14-007-012-002/31-B
(RANGDOI)
|
0414007000NRG23270120230371088
|
27/01/2023
|
SMTI MAMONI SAIKIA
|
0414007WL037934
|
SMTI MAMONI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569128
|
|
MRS MAMONI SAIKIA
|
()
|
|
169
|
MORONGI
|
AS-14-007-012-002/34-B
(RANGDOI)
|
0414007000NRG23270120230371097
|
27/01/2023
|
BIPOL GOGOI
|
0414007WL037934
|
BIPOL GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569046
|
|
MR BIPUL GOGOI
|
()
|
|
170
|
MORONGI
|
AS-14-007-012-002/94-A
(RANGDOI)
|
0414007000NRG23270120230371104
|
27/01/2023
|
JYOTIMONI DUWARAH GOGOI
|
0414007WL037934
|
JYOTIMONI DUWARAH GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569053
|
|
MRS JYOTIMONI DUWARAH GOGOI
|
()
|
|
171
|
MORONGI
|
AS-14-007-012-010/1025-D
(RANGDOI)
|
0414007000NRG23250120230369578
|
27/01/2023
|
Rubul Ahmed
|
0414007WL037777
|
Rubul Ahmed
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569044
|
|
MR RUBUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
172
|
MORONGI
|
AS-14-007-006-004/42-C
(FALANGANI)
|
0414007000NRG23240120230368050
|
27/01/2023
|
Hasina Begum
|
0414007WL037613
|
Hasina Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569055
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
173
|
MORONGI
|
AS-14-007-002-001/11
(PHULBARI)
|
0414007000NRG23250120230369853
|
27/01/2023
|
Dipok Bhuyan
|
0414007WL037809
|
Dipok Bhuyan
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569063
|
|
MR DIPAK BHUYAN
|
()
|
|
174
|
MORONGI
|
AS-14-007-002-001/114
(PHULBARI)
|
0414007000NRG23250120230369855
|
27/01/2023
|
Sanjib Rajkhowa
|
0414007WL037809
|
Sanjib Rajkhowa
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569119
|
|
MR SANJIB RAJKHOWA
|
()
|
|
175
|
MORONGI
|
AS-14-007-002-001/123
(PHULBARI)
|
0414007000NRG23250120230369858
|
27/01/2023
|
Hiren Bora
|
0414007WL037809
|
Hiren Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569121
|
|
MR HIREN BORA
|
()
|
|
176
|
MORONGI
|
AS-14-007-002-001/146
(PHULBARI)
|
0414007000NRG23250120230369860
|
27/01/2023
|
Nolin Bora
|
0414007WL037809
|
Nolin Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569061
|
|
MR NOLIN BORA
|
()
|
|
177
|
MORONGI
|
AS-14-007-002-001/18
(PHULBARI)
|
0414007000NRG23250120230369861
|
27/01/2023
|
Ananta Boruah
|
0414007WL037809
|
Ananta Boruah
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569064
|
|
MR ANANTA BORUAH
|
()
|
|
178
|
MORONGI
|
AS-14-007-002-001/20
(PHULBARI)
|
0414007000NRG23250120230369863
|
27/01/2023
|
Lokheswar Rajkhowa
|
0414007WL037809
|
Lokheswar Rajkhowa
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569120
|
|
MR LAKHESHWAR RAJKHOWA
|
()
|
|
179
|
MORONGI
|
AS-14-007-002-001/21
(PHULBARI)
|
0414007000NRG23250120230369865
|
27/01/2023
|
Dhanu Rajkhowa
|
0414007WL037809
|
Dhanu Rajkhowa
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569065
|
|
MR DHANU RAJKHOWA
|
()
|
|
180
|
MORONGI
|
AS-14-007-002-001/22
(PHULBARI)
|
0414007000NRG23250120230369866
|
27/01/2023
|
Mira Rajkhowa
|
0414007WL037809
|
Mira Rajkhowa
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569118
|
|
MRS MIRA RAJKHOWA
|
()
|
|
181
|
MORONGI
|
AS-14-007-002-001/3
(PHULBARI)
|
0414007000NRG23250120230369867
|
27/01/2023
|
Ponkoj Gogoi
|
0414007WL037809
|
Ponkoj Gogoi
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569062
|
|
MR PANKAJ GOGOI
|
()
|
|
182
|
MORONGI
|
AS-14-007-002-001/37
(PHULBARI)
|
0414007000NRG23250120230369868
|
27/01/2023
|
Dilip Hazarika
|
0414007WL037809
|
Dilip Hazarika
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569122
|
|
MR DILIP HAZARIKA
|
()
|
|
183
|
MORONGI
|
AS-14-007-002-001/8
(PHULBARI)
|
0414007000NRG23250120230369871
|
27/01/2023
|
Dulul Bhuyan
|
0414007WL037809
|
Dulul Bhuyan
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569123
|
|
MR DADUL BHUYAN
|
()
|
|
184
|
MORONGI
|
AS-14-007-006-002/204-C
(FALANGANI)
|
0414007000NRG23240120230368028
|
27/01/2023
|
Robin Deka
|
0414007WL037610
|
Robin Deka
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569068
|
|
MR ROBIN DEKA
|
()
|
|
185
|
MORONGI
|
AS-14-007-006-003/100-D
(FALANGANI)
|
0414007000NRG23240120230368034
|
27/01/2023
|
Chantis Tete
|
0414007WL037611
|
Chantis Tete
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569079
|
|
MR CHANTIS TETE
|
()
|
|
186
|
MORONGI
|
AS-14-007-006-003/110
(FALANGANI)
|
0414007000NRG23240120230368043
|
27/01/2023
|
Torun Kalita
|
0414007WL037612
|
Torun Kalita
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569069
|
|
MR TARUN KALITA
|
()
|
|
187
|
MORONGI
|
AS-14-007-006-003/14-C
(FALANGANI)
|
0414007000NRG23250120230369844
|
27/01/2023
|
Champawati Saikia
|
0414007WL037807
|
Champawati Saikia
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569076
|
|
MRS CHAMPAWATI SAIKIA
|
()
|
|
188
|
MORONGI
|
AS-14-007-006-003/14-C
(FALANGANI)
|
0414007000NRG23250120230369843
|
27/01/2023
|
CHAMPAWATI SAIKIA
|
0414007WL037807
|
CHAMPAWATI SAIKIA
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569075
|
|
MRS CHAMPAWATI SAIKIA
|
()
|
|
189
|
MORONGI
|
AS-14-007-006-003/163-A
(FALANGANI)
|
0414007000NRG23240120230368059
|
27/01/2023
|
Baburam Saikia
|
0414007WL037615
|
Baburam Saikia
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569074
|
|
MR BABURAM SAIKIA
|
()
|
|
190
|
MORONGI
|
AS-14-007-006-003/196-C
(FALANGANI)
|
0414007000NRG23240120230368061
|
27/01/2023
|
TROILOKYA BORA
|
0414007WL037615
|
TROILOKYA BORA
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569066
|
|
MR TROILOKYA BORA
|
()
|
|
191
|
MORONGI
|
AS-14-007-006-003/27-B
(FALANGANI)
|
0414007000NRG23270120230371244
|
27/01/2023
|
Manju Saikia
|
0414007WL037950
|
Manju Saikia
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569077
|
|
MRS MONJU SAIKIA
|
()
|
|
192
|
MORONGI
|
AS-14-007-006-003/425
(FALANGANI)
|
0414007000NRG23270120230371246
|
27/01/2023
|
Lakhimai Bordoloi
|
0414007WL037950
|
Lakhimai Bordoloi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569071
|
|
MRS LAKHIMAI BORDOLOI
|
()
|
|
193
|
MORONGI
|
AS-14-007-006-004/42-C
(FALANGANI)
|
0414007000NRG23240120230368049
|
27/01/2023
|
Bulumai Begum
|
0414007WL037613
|
Bulumai Begum
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569067
|
|
MS BULUMAI BEGUM
|
()
|
|
194
|
MORONGI
|
AS-14-007-006-005/36
(FALANGANI)
|
0414007000NRG23270120230371252
|
27/01/2023
|
HORENDRA SAIKIA
|
0414007WL037950
|
HORENDRA SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569124
|
|
MR HORENDRA SAIKIA
|
()
|
|
195
|
MORONGI
|
AS-14-007-006-005/67-B
(FALANGANI)
|
0414007000NRG23250120230369847
|
27/01/2023
|
Junu Bhorali
|
0414007WL037807
|
Junu Bhorali
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569078
|
|
MRS JUNU BHARALI
|
()
|
|
196
|
MORONGI
|
AS-14-007-006-008/199-C
(FALANGANI)
|
0414007000NRG23240120230368057
|
27/01/2023
|
Jidan Topno
|
0414007WL037614
|
Jidan Topno
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569073
|
|
MR JIDAN TAPNA
|
()
|
|
197
|
MORONGI
|
AS-14-007-006-008/239-A
(FALANGANI)
|
0414007000NRG23240120230368058
|
27/01/2023
|
Albish Jojowar
|
0414007WL037614
|
Albish Jojowar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569125
|
|
MR ALBISH JOJOWAR
|
()
|
|
198
|
MORONGI
|
AS-14-007-006-008/5-B
(FALANGANI)
|
0414007000NRG23240120230368040
|
27/01/2023
|
Rebika Induwar
|
0414007WL037611
|
Rebika Induwar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569072
|
|
MRS REBIKA INDUWAR
|
()
|
|
199
|
MORONGI
|
AS-14-007-006-009/132
(FALANGANI)
|
0414007000NRG23240120230368041
|
27/01/2023
|
Aabel Kerketta
|
0414007WL037611
|
Aabel Kerketta
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569057
|
|
MR ARBEL KERKETTA
|
()
|
|
200
|
MORONGI
|
AS-14-007-006-009/132
(FALANGANI)
|
0414007000NRG23240120230368042
|
27/01/2023
|
KHRISHTINA KERKETA
|
0414007WL037611
|
KHRISHTINA KERKETA
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569070
|
|
MRS KHRISHTINA KERKETA
|
()
|
|
201
|
MORONGI
|
AS-14-007-006-009/154-A
(FALANGANI)
|
0414007000NRG23240120230368045
|
27/01/2023
|
Sebistian Dang
|
0414007WL037612
|
Sebistian Dang
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569056
|
|
MR SEBESTIAN DANG
|
()
|
|
202
|
MORONGI
|
AS-14-007-006-009/27-B
(FALANGANI)
|
0414007000NRG23240120230368046
|
27/01/2023
|
Kandul Nag
|
0414007WL037612
|
Kandul Nag
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569058
|
|
MR KANDUL NAG
|
()
|
|
203
|
MORONGI
|
AS-14-007-006-009/79-A
(FALANGANI)
|
0414007000NRG23240120230368032
|
27/01/2023
|
Sri babul Nagbonshi
|
0414007WL037610
|
Sri babul Nagbonshi
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569059
|
|
MR BUBUL NAGBANSHI
|
()
|
|
204
|
MORONGI
|
AS-14-007-007-005/248
(RANGAJAN)
|
0414007000NRG23270120230370464
|
27/01/2023
|
Krishna Bhuyan
|
0414007WL037868
|
Krishna Bhuyan
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569060
|
|
MR KRISHNA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
205
|
MORONGI
|
AS-14-007-005-006/669
(DOIGRUNG)
|
0414007000NRG23260120230370051
|
27/01/2023
|
Jewty Kullu
|
0414007WL037825
|
Jewty Kullu
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569080
|
|
MR JEWTY KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
206
|
MORONGI
|
AS-14-007-002-001/115
(PHULBARI)
|
0414007000NRG23250120230369857
|
27/01/2023
|
Sri Jayanta Baruah
|
0414007WL037809
|
Sri Jayanta Baruah
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569115
|
|
MR JAYANTA BARUAH
|
()
|
|
207
|
MORONGI
|
AS-14-007-002-001/123
(PHULBARI)
|
0414007000NRG23250120230369859
|
27/01/2023
|
Malashree Bora
|
0414007WL037809
|
Malashree Bora
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569093
|
|
MRS MALASRI SAIKIA BORA
|
()
|
|
208
|
MORONGI
|
AS-14-007-004-005/84
(LATEKUJAN)
|
0414007000NRG23270120230371230
|
27/01/2023
|
Smt Debeswari Murha
|
0414007WL037948
|
Smt Debeswari Murha
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569113
|
|
MRS DEBESWARI MURA
|
()
|
|
209
|
MORONGI
|
AS-14-007-005-006/101
(DOIGRUNG)
|
0414007000NRG23260120230370001
|
27/01/2023
|
Samlal Urang
|
0414007WL037825
|
Samlal Urang
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569088
|
|
MR SAMLAL URANG
|
()
|
|
210
|
MORONGI
|
AS-14-007-005-006/102
(DOIGRUNG)
|
0414007000NRG23260120230370002
|
27/01/2023
|
Chim Urang
|
0414007WL037825
|
Chim Urang
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569089
|
|
MR CHIM URANG
|
()
|
|
211
|
MORONGI
|
AS-14-007-005-006/159
(DOIGRUNG)
|
0414007000NRG23260120230370005
|
27/01/2023
|
Binam Karmakar
|
0414007WL037825
|
Binam Karmakar
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569114
|
|
MR BINAM KARMAKAR
|
()
|
|
212
|
MORONGI
|
AS-14-007-005-006/169
(DOIGRUNG)
|
0414007000NRG23260120230370009
|
27/01/2023
|
Bijoy Kujur
|
0414007WL037825
|
Bijoy Kujur
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569117
|
|
MR BIJOY KUJUR
|
()
|
|
213
|
MORONGI
|
AS-14-007-005-006/370-C
(DOIGRUNG)
|
0414007000NRG23260120230370022
|
27/01/2023
|
ROBI URANG
|
0414007WL037825
|
ROBI URANG
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569087
|
|
MR ROBI URANG
|
()
|
|
214
|
MORONGI
|
AS-14-007-005-006/564
(DOIGRUNG)
|
0414007000NRG23260120230370032
|
27/01/2023
|
Pinky Gowala
|
0414007WL037825
|
Pinky Gowala
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569082
|
|
MRS PINKY GOWALA
|
()
|
|
215
|
MORONGI
|
AS-14-007-005-006/575
(DOIGRUNG)
|
0414007000NRG23260120230370033
|
27/01/2023
|
SOMRAJ URANG
|
0414007WL037825
|
SOMRAJ URANG
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569083
|
|
MR SAMRAJ URANG
|
()
|
|
216
|
MORONGI
|
AS-14-007-005-006/608
(DOIGRUNG)
|
0414007000NRG23260120230370037
|
27/01/2023
|
DALIMI URANG
|
0414007WL037825
|
DALIMI URANG
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569090
|
|
MRS DALIMI URANG
|
()
|
|
217
|
MORONGI
|
AS-14-007-005-006/619
(DOIGRUNG)
|
0414007000NRG23260120230370040
|
27/01/2023
|
DEBA TIRKEY
|
0414007WL037825
|
DEBA TIRKEY
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569095
|
|
MR DEBA TIRKEY
|
()
|
|
218
|
MORONGI
|
AS-14-007-005-006/654
(DOIGRUNG)
|
0414007000NRG23260120230370046
|
27/01/2023
|
Nobin Majhi
|
0414007WL037825
|
Nobin Majhi
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522569081
|
|
MR NOBIN MARDI
|
()
|
|
219
|
MORONGI
|
AS-14-007-005-006/656
(DOIGRUNG)
|
0414007000NRG23260120230370047
|
27/01/2023
|
Phulo Tete
|
0414007WL037825
|
Phulo Tete
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569098
|
|
MRS PHULO TETE
|
()
|
|
220
|
MORONGI
|
AS-14-007-005-006/77
(DOIGRUNG)
|
0414007000NRG23260120230370054
|
27/01/2023
|
ANAJORACH SORENG
|
0414007WL037825
|
ANAJORACH SORENG
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522569084
|
|
MR ANAJORACH SORENG
|
()
|
|
221
|
MORONGI
|
AS-14-007-005-006/84-C
(DOIGRUNG)
|
0414007000NRG23260120230370057
|
27/01/2023
|
RASHMI BILUNG
|
0414007WL037825
|
RASHMI BILUNG
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522569116
|
|
MRS RASHMI BILUNG
|
()
|
|
222
|
MORONGI
|
AS-14-007-006-003/25-D
(FALANGANI)
|
0414007000NRG23270120230371242
|
27/01/2023
|
Bhupen Bora
|
0414007WL037950
|
Bhupen Bora
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569099
|
|
MR BHUPEN BORA
|
()
|
|
223
|
MORONGI
|
AS-14-007-006-003/3-C
(FALANGANI)
|
0414007000NRG23270120230371245
|
27/01/2023
|
MAINA BORUAH
|
0414007WL037950
|
MAINA BORUAH
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522569097
|
|
MR MAINA BARUAH
|
()
|
|
224
|
MORONGI
|
AS-14-007-006-004/11-B
(FALANGANI)
|
0414007000NRG23240120230368038
|
27/01/2023
|
DEBAJYOTI DAS
|
0414007WL037611
|
DEBAJYOTI DAS
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569092
|
|
MRS DEBAJYOTI DAS
|
()
|
|
225
|
MORONGI
|
AS-14-007-006-004/11-B
(FALANGANI)
|
0414007000NRG23240120230368037
|
27/01/2023
|
Debajyoti Das
|
0414007WL037611
|
Debajyoti Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569091
|
|
MRS DEBAJYOTI DAS
|
()
|
|
226
|
MORONGI
|
AS-14-007-006-004/7-A
(FALANGANI)
|
0414007000NRG23240120230368067
|
27/01/2023
|
Bijaya Gogoi
|
0414007WL037615
|
Bijaya Gogoi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569096
|
|
MRS BIJAYA GOGOI
|
()
|
|
227
|
MORONGI
|
AS-14-007-006-004/97-B
(FALANGANI)
|
0414007000NRG23240120230368054
|
27/01/2023
|
Robin Buragohain
|
0414007WL037614
|
Robin Buragohain
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569086
|
|
MR ROBIN BURAGOHAIN
|
()
|
|
228
|
MORONGI
|
AS-14-007-006-004/97-B
(FALANGANI)
|
0414007000NRG23240120230368055
|
27/01/2023
|
Sarumai Buragohain
|
0414007WL037614
|
Sarumai Buragohain
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569094
|
|
MRS SARUMAI BURAGOHAIN
|
()
|
|
229
|
MORONGI
|
AS-14-007-006-010/65
(FALANGANI)
|
0414007000NRG23240120230368047
|
27/01/2023
|
GAJEN RAJKHOWA
|
0414007WL037612
|
GAJEN RAJKHOWA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522569085
|
|
MR GAJEN RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
230
|
MORONGI
|
AS-14-007-011-005/197-A
(PUB-MORONGI)
|
0414007000NRG23270120230370973
|
27/01/2023
|
TANKESHWAR GAN
|
0414007WL037921
|
TANKESHWAR GAN
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522569100
|
|
TANKESHWAR GAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
231
|
MORONGI
|
AS-14-007-005-006/271
(DOIGRUNG)
|
0414007000NRG23260120230370016
|
27/01/2023
|
Budhuni Murah
|
0414007WL037825
|
Budhuni Murah
|
00553
|
INDB0000663
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522568982
|
|
Budhuni Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
232
|
MORONGI
|
AS-14-007-005-006/103
(DOIGRUNG)
|
0414007000NRG23260120230370003
|
27/01/2023
|
Babul Gowala
|
0414007WL037825
|
Babul Gowala
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568956
|
|
Babul Gowala
|
()
|
|
233
|
MORONGI
|
AS-14-007-005-006/163
(DOIGRUNG)
|
0414007000NRG23260120230370006
|
27/01/2023
|
Sukmati Minj
|
0414007WL037825
|
Sukmati Minj
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568951
|
|
Sukmati Minj
|
()
|
|
234
|
MORONGI
|
AS-14-007-005-006/166
(DOIGRUNG)
|
0414007000NRG23260120230370007
|
27/01/2023
|
SRI GUBIN URANG
|
0414007WL037825
|
SRI GUBIN URANG
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568945
|
|
SRI GUBIN URANG
|
()
|
|
235
|
MORONGI
|
AS-14-007-005-006/224
(DOIGRUNG)
|
0414007000NRG23260120230370013
|
27/01/2023
|
Athia Karmakar
|
0414007WL037825
|
Athia Karmakar
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568958
|
|
Athia Karmakar
|
()
|
|
236
|
MORONGI
|
AS-14-007-005-006/260-A
(DOIGRUNG)
|
0414007000NRG23260120230370014
|
27/01/2023
|
Rupali Urang
|
0414007WL037825
|
Rupali Urang
|
00662
|
BDBL0001095
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522568955
|
|
Rupali Urang
|
()
|
|
237
|
MORONGI
|
AS-14-007-005-006/273
(DOIGRUNG)
|
0414007000NRG23260120230370017
|
27/01/2023
|
Mina Mahili
|
0414007WL037825
|
Mina Mahili
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568950
|
|
Mina Mahili
|
()
|
|
238
|
MORONGI
|
AS-14-007-005-006/333-A
(DOIGRUNG)
|
0414007000NRG23260120230370021
|
27/01/2023
|
Sima Urang
|
0414007WL037825
|
Sima Urang
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568949
|
|
Sima Urang
|
()
|
|
239
|
MORONGI
|
AS-14-007-005-006/412
(DOIGRUNG)
|
0414007000NRG23260120230370024
|
27/01/2023
|
Pacho Urang
|
0414007WL037825
|
Pacho Urang
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568953
|
|
Pacho Urang
|
()
|
|
240
|
MORONGI
|
AS-14-007-005-006/529
(DOIGRUNG)
|
0414007000NRG23260120230370028
|
27/01/2023
|
Jamuna Urang
|
0414007WL037825
|
Jamuna Urang
|
00662
|
BDBL0001095
|
916
|
916
|
Rejected
|
06/02/2023
|
|
8522568959
|
A/c Blocked or Frozen
|
|
|
|
241
|
MORONGI
|
AS-14-007-005-006/558
(DOIGRUNG)
|
0414007000NRG23260120230370031
|
27/01/2023
|
BHUKLI URANG
|
0414007WL037825
|
BHUKLI URANG
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568948
|
|
BHUKLI URANG
|
()
|
|
242
|
MORONGI
|
AS-14-007-005-006/61
(DOIGRUNG)
|
0414007000NRG23260120230370038
|
27/01/2023
|
SUMITRA TETE
|
0414007WL037825
|
SUMITRA TETE
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568947
|
|
SUMITRA TETE
|
()
|
|
243
|
MORONGI
|
AS-14-007-005-006/613
(DOIGRUNG)
|
0414007000NRG23260120230370039
|
27/01/2023
|
Matu Urang
|
0414007WL037825
|
Matu Urang
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568957
|
|
Matu Urang
|
()
|
|
244
|
MORONGI
|
AS-14-007-005-006/637
(DOIGRUNG)
|
0414007000NRG23260120230370043
|
27/01/2023
|
Deepa Urang
|
0414007WL037825
|
Deepa Urang
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568946
|
|
Deepa Urang
|
()
|
|
245
|
MORONGI
|
AS-14-007-005-006/637
(DOIGRUNG)
|
0414007000NRG23260120230370042
|
27/01/2023
|
SIKLA URANG
|
0414007WL037825
|
SIKLA URANG
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568944
|
|
SIKLA URANG
|
()
|
|
246
|
MORONGI
|
AS-14-007-005-006/664
(DOIGRUNG)
|
0414007000NRG23260120230370049
|
27/01/2023
|
Lilima Mardi
|
0414007WL037825
|
Lilima Mardi
|
00662
|
BDBL0001095
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522568954
|
|
Lilima Mardi
|
()
|
|
247
|
MORONGI
|
AS-14-007-006-001/9-B
(FALANGANI)
|
0414007000NRG23270120230371236
|
27/01/2023
|
Mical Kerketa
|
0414007WL037950
|
Mical Kerketa
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568952
|
|
Mical Kerketa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
248
|
MORONGI
|
AS-14-007-012-008/135-A
(RANGDOI)
|
0414007000NRG23270120230370923
|
27/01/2023
|
Nirmala Gupta
|
0414007WL037917
|
Nirmala Gupta
|
00662
|
BDBL0001485
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522568960
|
|
Nirmala Gupta
|
()
|
|
249
|
MORONGI
|
AS-14-007-012-008/140-A
(RANGDOI)
|
0414007000NRG23270120230370928
|
27/01/2023
|
GUNU DUSAD
|
0414007WL037917
|
GUNU DUSAD
|
00662
|
BDBL0001485
|
1145
|
1145
|
Rejected
|
06/02/2023
|
|
8522568961
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
250
|
MORONGI
|
AS-14-007-011-008/249-C
(PUB-MORONGI)
|
0414007000NRG23270120230371401
|
27/01/2023
|
Matu Keot
|
0414007WL037977
|
Matu Keot
|
00694
|
NESF0000016
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522568983
|
|
Matu Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312814
|
312814
|
|
|
|
|
|
|
|