|
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-14-007-005-001/008
(DOIGRUNG)
|
0414007000NRG23270720220146181
|
27/07/2022
|
SANGITA GARH
|
0414007WL010906
|
SANGITA GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862612489
|
|
SANGITA GARH
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-001/033
(DOIGRUNG)
|
0414007000NRG23270720220146182
|
27/07/2022
|
Samu Jugi
|
0414007WL010906
|
Samu Jugi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612515
|
|
Samu Jugi
|
()
|
|
3
|
MORONGI
|
AS-14-007-005-001/044
(DOIGRUNG)
|
0414007000NRG23270720220146184
|
27/07/2022
|
Gunabahadur Chetry
|
0414007WL010906
|
Gunabahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612394
|
|
Gunabahadur Chetry
|
()
|
|
4
|
MORONGI
|
AS-14-007-005-001/089
(DOIGRUNG)
|
0414007000NRG23270720220146186
|
27/07/2022
|
Harkaman Chetry
|
0414007WL010906
|
Harkaman Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612514
|
|
Harkaman Chetry
|
()
|
|
5
|
MORONGI
|
AS-14-007-005-001/133
(DOIGRUNG)
|
0414007000NRG23270720220146187
|
27/07/2022
|
Binud Rai
|
0414007WL010906
|
Binud Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612392
|
|
Binud Rai
|
()
|
|
6
|
MORONGI
|
AS-14-007-005-001/133
(DOIGRUNG)
|
0414007000NRG23270720220146188
|
27/07/2022
|
Priyanka Chetry Rai
|
0414007WL010906
|
Priyanka Chetry Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612400
|
|
Priyanka Chetry Rai
|
()
|
|
7
|
MORONGI
|
AS-14-007-005-001/136
(DOIGRUNG)
|
0414007000NRG23270720220146189
|
27/07/2022
|
PUNOM DEVI
|
0414007WL010906
|
PUNOM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612512
|
|
PUNOM DEVI
|
()
|
|
8
|
MORONGI
|
AS-14-007-005-001/140
(DOIGRUNG)
|
0414007000NRG23270720220146190
|
27/07/2022
|
Anima Chety
|
0414007WL010906
|
Anima Chety
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612395
|
|
Anima Chety
|
()
|
|
9
|
MORONGI
|
AS-14-007-005-006/254
(DOIGRUNG)
|
0414007000NRG23260720220145246
|
27/07/2022
|
Puspa Tirky
|
0414007WL010804
|
Puspa Tirky
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612463
|
|
Puspa Tirky
|
()
|
|
10
|
MORONGI
|
AS-14-007-005-006/479
(DOIGRUNG)
|
0414007000NRG23260720220145247
|
27/07/2022
|
Josef Lakra
|
0414007WL010804
|
Josef Lakra
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612445
|
|
Josef Lakra
|
()
|
|
11
|
MORONGI
|
AS-14-007-005-006/484
(DOIGRUNG)
|
0414007000NRG23260720220145248
|
27/07/2022
|
Soharai Khalkho
|
0414007WL010804
|
Soharai Khalkho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612398
|
|
Soharai Khalkho
|
()
|
|
12
|
MORONGI
|
AS-14-007-005-006/491
(DOIGRUNG)
|
0414007000NRG23260720220145250
|
27/07/2022
|
ABINTINA EKKA
|
0414007WL010804
|
ABINTINA EKKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862612443
|
|
ABINTINA EKKA
|
()
|
|
13
|
MORONGI
|
AS-14-007-005-006/590
(DOIGRUNG)
|
0414007000NRG23270720220146288
|
27/07/2022
|
Sangita Gogoi
|
0414007WL010915
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612397
|
|
Sangita Gogoi
|
()
|
|
14
|
MORONGI
|
AS-14-007-005-007/317
(DOIGRUNG)
|
0414007000NRG23270720220146295
|
27/07/2022
|
Nirmola KULLU
|
0414007WL010915
|
Nirmola KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612472
|
|
Nirmola KULLU
|
()
|
|
15
|
MORONGI
|
AS-14-007-005-007/573
(DOIGRUNG)
|
0414007000NRG23270720220146296
|
27/07/2022
|
CHANDRA KAMAL BORA
|
0414007WL010915
|
CHANDRA KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612396
|
|
CHANDRA KAMAL BORA
|
()
|
|
16
|
MORONGI
|
AS-14-007-005-007/573
(DOIGRUNG)
|
0414007000NRG23270720220146297
|
27/07/2022
|
Dipali Bora
|
0414007WL010915
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612399
|
|
Dipali Bora
|
()
|
|
17
|
MORONGI
|
AS-14-007-005-007/574
(DOIGRUNG)
|
0414007000NRG23270720220146298
|
27/07/2022
|
JALESWAR GUWALLA
|
0414007WL010915
|
JALESWAR GUWALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612393
|
|
JALESWAR GUWALLA
|
()
|
|
18
|
MORONGI
|
AS-14-007-005-007/594
(DOIGRUNG)
|
0414007000NRG23270720220146299
|
27/07/2022
|
Emlia Dhanowar
|
0414007WL010915
|
Emlia Dhanowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612444
|
|
Emlia Dhanowar
|
()
|
|
19
|
MORONGI
|
AS-14-007-005-007/610
(DOIGRUNG)
|
0414007000NRG23260720220145256
|
27/07/2022
|
Bobita Ekka
|
0414007WL010804
|
Bobita Ekka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612464
|
|
Bobita Ekka
|
()
|
|
20
|
MORONGI
|
AS-14-007-005-007/82-A
(DOIGRUNG)
|
0414007000NRG23270720220146300
|
27/07/2022
|
Gokul Urang
|
0414007WL010915
|
Gokul Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612391
|
|
Gokul Urang
|
()
|
|
21
|
MORONGI
|
AS-14-007-005-009/210
(DOIGRUNG)
|
0414007000NRG23260720220145257
|
27/07/2022
|
HEMA LAKRA
|
0414007WL010804
|
HEMA LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612513
|
|
HEMA LAKRA
|
()
|
|
22
|
MORONGI
|
AS-14-007-005-009/220
(DOIGRUNG)
|
0414007000NRG23260720220145258
|
27/07/2022
|
RITA KISSAN
|
0414007WL010804
|
RITA KISSAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612511
|
|
RITA KISSAN
|
()
|
|
23
|
MORONGI
|
AS-14-007-006-001/146
(FALANGANI)
|
0414007000NRG23270720220145488
|
27/07/2022
|
Bhadreswar Saikia
|
0414007WL010835
|
Bhadreswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612408
|
|
Bhadreswar Saikia
|
()
|
|
24
|
MORONGI
|
AS-14-007-006-001/146
(FALANGANI)
|
0414007000NRG23270720220145489
|
27/07/2022
|
Sewali Saikia
|
0414007WL010835
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612477
|
|
Sewali Saikia
|
()
|
|
25
|
MORONGI
|
AS-14-007-006-002/169
(FALANGANI)
|
0414007000NRG23270720220145513
|
27/07/2022
|
Budheswari Tanti
|
0414007WL010835
|
Budheswari Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612478
|
|
Budheswari Tanti
|
()
|
|
26
|
MORONGI
|
AS-14-007-009-004/136-A
(RONGBONG)
|
0414007000NRG23260720220145199
|
27/07/2022
|
RANU BORAH
|
0414007WL010798
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862612452
|
|
RANU BORAH
|
()
|
|
27
|
MORONGI
|
AS-14-007-009-004/17
(RONGBONG)
|
0414007000NRG23260720220145184
|
27/07/2022
|
NABANITA DAS
|
0414007WL010797
|
NABANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612450
|
|
NABANITA DAS
|
()
|
|
28
|
MORONGI
|
AS-14-007-009-004/241-D
(RONGBONG)
|
0414007000NRG23260720220145212
|
27/07/2022
|
DOLI HAZARIKA
|
0414007WL010798
|
DOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612479
|
|
DOLI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
29
|
MORONGI
|
AS-14-007-009-004/167-A
(RONGBONG)
|
0414007000NRG23260720220145183
|
27/07/2022
|
Sri Jogal Saikia
|
0414007WL010797
|
Sri Jogal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612417
|
|
Sri Jogal Saikia
|
()
|
|
30
|
MORONGI
|
AS-14-007-009-004/201
(RONGBONG)
|
0414007000NRG23260720220145202
|
27/07/2022
|
TUNMONI SAIKIA BARUAH
|
0414007WL010798
|
TUNMONI SAIKIA BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612442
|
|
TUNMONI SAIKIA BARUAH
|
()
|
|
31
|
MORONGI
|
AS-14-007-009-004/203-A
(RONGBONG)
|
0414007000NRG23260720220145187
|
27/07/2022
|
Smt Rupa Dutta
|
0414007WL010797
|
Smt Rupa Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612491
|
|
Smt Rupa Dutta
|
()
|
|
32
|
MORONGI
|
AS-14-007-009-004/285
(RONGBONG)
|
0414007000NRG23260720220145215
|
27/07/2022
|
Peasants Bora
|
0414007WL010798
|
Peasants Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612505
|
|
Peasants Bora
|
()
|
|
33
|
MORONGI
|
AS-14-007-009-004/55-D
(RONGBONG)
|
0414007000NRG23260720220145218
|
27/07/2022
|
SUNMONI BORA
|
0414007WL010798
|
SUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612437
|
|
SUNMONI BORA
|
()
|
|
34
|
MORONGI
|
AS-14-007-009-008/290
(RONGBONG)
|
0414007000NRG23260720220145222
|
27/07/2022
|
MIRA BAILUNG
|
0414007WL010798
|
MIRA BAILUNG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612436
|
|
MIRA BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
35
|
MORONGI
|
AS-14-007-005-006/70-A
(DOIGRUNG)
|
0414007000NRG23260720220145253
|
27/07/2022
|
Firuj Urang
|
0414007WL010804
|
Firuj Urang
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612361
|
|
Firuj Urang
|
()
|
|
36
|
MORONGI
|
AS-14-007-006-001/102-A
(FALANGANI)
|
0414007000NRG23270720220145477
|
27/07/2022
|
Fatima Begum
|
0414007WL010835
|
Fatima Begum
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612364
|
|
Fatima Begum
|
()
|
|
37
|
MORONGI
|
AS-14-007-006-001/102-A
(FALANGANI)
|
0414007000NRG23270720220145476
|
27/07/2022
|
Mujibur Rahman
|
0414007WL010835
|
Mujibur Rahman
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612363
|
|
Mujibur Rahman
|
()
|
|
38
|
MORONGI
|
AS-14-007-006-001/108-B
(FALANGANI)
|
0414007000NRG23270720220145479
|
27/07/2022
|
Jiku Talagu
|
0414007WL010835
|
Jiku Talagu
|
00045
|
BARB0VJGOLA
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862612362
|
|
Jiku Talagu
|
()
|
|
39
|
MORONGI
|
AS-14-007-006-001/122-B
(FALANGANI)
|
0414007000NRG23270720220145481
|
27/07/2022
|
Sopna Gowala
|
0414007WL010835
|
Sopna Gowala
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612359
|
|
Sopna Gowala
|
()
|
|
40
|
MORONGI
|
AS-14-007-006-001/143
(FALANGANI)
|
0414007000NRG23270720220145486
|
27/07/2022
|
DILIP MALI
|
0414007WL010835
|
DILIP MALI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612360
|
|
DILIP MALI
|
()
|
|
41
|
MORONGI
|
AS-14-007-006-001/162
(FALANGANI)
|
0414007000NRG23270720220145490
|
27/07/2022
|
Bubu Tallanga
|
0414007WL010835
|
Bubu Tallanga
|
00045
|
BARB0VJGOLA
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612366
|
|
Bubu Tallanga
|
()
|
|
42
|
MORONGI
|
AS-14-007-006-002/154
(FALANGANI)
|
0414007000NRG23270720220145500
|
27/07/2022
|
Rimjim Kashyap
|
0414007WL010835
|
Rimjim Kashyap
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612367
|
|
Rimjim Kashyap
|
()
|
|
43
|
MORONGI
|
AS-14-007-006-002/181-A
(FALANGANI)
|
0414007000NRG23270720220145519
|
27/07/2022
|
Jiten Borah
|
0414007WL010835
|
Jiten Borah
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612365
|
|
Jiten Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
44
|
MORONGI
|
AS-14-007-006-002/165
(FALANGANI)
|
0414007000NRG23270720220145508
|
27/07/2022
|
Joya Moni Gogoi
|
0414007WL010835
|
Joya Moni Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612368
|
|
Joya Moni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MORONGI
|
AS-14-007-004-005/51
(LATEKUJAN)
|
0414007000NRG23270720220146670
|
27/07/2022
|
ISHAK KHERIA
|
0414007WL010943
|
ISHAK KHERIA
|
00152
|
HDFC0001646
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612524
|
|
ISHAK KHERIA
|
()
|
|
46
|
MORONGI
|
AS-14-007-009-003/364-B
(RONGBONG)
|
0414007000NRG23260720220145163
|
27/07/2022
|
Manuj Kurmi
|
0414007WL010793
|
Manuj Kurmi
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612379
|
|
Manuj Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
47
|
MORONGI
|
AS-14-007-005-007/146
(DOIGRUNG)
|
0414007000NRG23260720220145255
|
27/07/2022
|
ALBHIN EKKA
|
0414007WL010804
|
ALBHIN EKKA
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612523
|
|
ALBHIN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
MORONGI
|
AS-14-007-006-001/124-A
(FALANGANI)
|
0414007000NRG23270720220145482
|
27/07/2022
|
MOHEN DORA
|
0414007WL010835
|
MOHEN DORA
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862612522
|
|
MOHEN DORA
|
()
|
|
49
|
MORONGI
|
AS-14-007-006-002/144
(FALANGANI)
|
0414007000NRG23270720220145498
|
27/07/2022
|
Chitia Talanga
|
0414007WL010835
|
Chitia Talanga
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612521
|
|
Chitia Talanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
50
|
MORONGI
|
AS-14-007-004-005/191
(LATEKUJAN)
|
0414007000NRG23270720220146661
|
27/07/2022
|
MUNU GOWALA
|
0414007WL010943
|
MUNU GOWALA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612382
|
|
MUNU GOWALA
|
()
|
|
51
|
MORONGI
|
AS-14-007-004-005/26
(LATEKUJAN)
|
0414007000NRG23270720220146662
|
27/07/2022
|
Tunia Tanti
|
0414007WL010943
|
Tunia Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612519
|
|
Tunia Tanti
|
()
|
|
52
|
MORONGI
|
AS-14-007-004-005/32
(LATEKUJAN)
|
0414007000NRG23270720220146663
|
27/07/2022
|
DHIREN URANG
|
0414007WL010943
|
DHIREN URANG
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612381
|
|
DHIREN URANG
|
()
|
|
53
|
MORONGI
|
AS-14-007-004-005/48
(LATEKUJAN)
|
0414007000NRG23270720220146668
|
27/07/2022
|
JUGAL BORAIK
|
0414007WL010943
|
JUGAL BORAIK
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612518
|
|
JUGAL BORAIK
|
()
|
|
54
|
MORONGI
|
AS-14-007-004-005/51
(LATEKUJAN)
|
0414007000NRG23270720220146671
|
27/07/2022
|
RITA KHARIA
|
0414007WL010943
|
RITA KHARIA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862612383
|
|
RITA KHARIA
|
()
|
|
55
|
MORONGI
|
AS-14-007-006-001/122-B
(FALANGANI)
|
0414007000NRG23270720220145480
|
27/07/2022
|
Guluk GOWALA
|
0414007WL010835
|
Guluk GOWALA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612388
|
|
Guluk GOWALA
|
()
|
|
56
|
MORONGI
|
AS-14-007-006-001/137
(FALANGANI)
|
0414007000NRG23270720220145484
|
27/07/2022
|
Sukram Guwala
|
0414007WL010835
|
Sukram Guwala
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862612386
|
|
Sukram Guwala
|
()
|
|
57
|
MORONGI
|
AS-14-007-006-001/95-A
(FALANGANI)
|
0414007000NRG23270720220145493
|
27/07/2022
|
Bogai Telegu
|
0414007WL010835
|
Bogai Telegu
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612384
|
|
Bogai Telegu
|
()
|
|
58
|
MORONGI
|
AS-14-007-006-001/97
(FALANGANI)
|
0414007000NRG23270720220145494
|
27/07/2022
|
Akoman Gowala
|
0414007WL010835
|
Akoman Gowala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612387
|
|
Akoman Gowala
|
()
|
|
59
|
MORONGI
|
AS-14-007-006-002/140
(FALANGANI)
|
0414007000NRG23270720220145497
|
27/07/2022
|
Shoban Gowala
|
0414007WL010835
|
Shoban Gowala
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612516
|
|
Shoban Gowala
|
()
|
|
60
|
MORONGI
|
AS-14-007-006-002/154
(FALANGANI)
|
0414007000NRG23270720220145499
|
27/07/2022
|
Bubul Bora
|
0414007WL010835
|
Bubul Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612380
|
|
Bubul Bora
|
()
|
|
61
|
MORONGI
|
AS-14-007-006-002/155-C
(FALANGANI)
|
0414007000NRG23270720220145504
|
27/07/2022
|
Papuli Deka
|
0414007WL010835
|
Papuli Deka
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612385
|
|
Papuli Deka
|
()
|
|
62
|
MORONGI
|
AS-14-007-006-002/155-C
(FALANGANI)
|
0414007000NRG23270720220145503
|
27/07/2022
|
PAPULI DEKA
|
0414007WL010835
|
PAPULI DEKA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612517
|
|
PAPULI DEKA
|
()
|
|
63
|
MORONGI
|
AS-14-007-006-002/163
(FALANGANI)
|
0414007000NRG23270720220145506
|
27/07/2022
|
Chitra Saikia
|
0414007WL010835
|
Chitra Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612389
|
|
Chitra Saikia
|
()
|
|
64
|
MORONGI
|
AS-14-007-006-002/169
(FALANGANI)
|
0414007000NRG23270720220145512
|
27/07/2022
|
Dinesh Borah
|
0414007WL010835
|
Dinesh Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612520
|
|
Dinesh Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
65
|
MORONGI
|
AS-14-007-006-001/103-A
(FALANGANI)
|
0414007000NRG23270720220145478
|
27/07/2022
|
Mira Begum
|
0414007WL010835
|
Mira Begum
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612390
|
|
Mira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
MORONGI
|
AS-14-007-004-005/46-A
(LATEKUJAN)
|
0414007000NRG23270720220146666
|
27/07/2022
|
SIBANI TANTI
|
0414007WL010943
|
SIBANI TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612482
|
|
MRS SIBANI TANTI
|
()
|
|
67
|
MORONGI
|
AS-14-007-005-007/144-B
(DOIGRUNG)
|
0414007000NRG23260720220145254
|
27/07/2022
|
ADITYA TIRKEY
|
0414007WL010804
|
ADITYA TIRKEY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612418
|
|
MR ADITYA TIRKI
|
()
|
|
68
|
MORONGI
|
AS-14-007-005-007/162
(DOIGRUNG)
|
0414007000NRG23270720220146293
|
27/07/2022
|
MARRY KULLU
|
0414007WL010915
|
MARRY KULLU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612420
|
|
MRS MARY KULLU
|
()
|
|
69
|
MORONGI
|
AS-14-007-006-002/165
(FALANGANI)
|
0414007000NRG23270720220145507
|
27/07/2022
|
Lachit Gogoi
|
0414007WL010835
|
Lachit Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612410
|
|
MR LACHIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
MORONGI
|
AS-14-007-006-001/133
(FALANGANI)
|
0414007000NRG23270720220145483
|
27/07/2022
|
HARUPAI MALI
|
0414007WL010835
|
HARUPAI MALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612425
|
|
MR HORUPAI MALI
|
()
|
|
71
|
MORONGI
|
AS-14-007-006-001/141
(FALANGANI)
|
0414007000NRG23270720220145485
|
27/07/2022
|
DAK GUWALA
|
0414007WL010835
|
DAK GUWALA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612407
|
|
MR DAK GOWALA
|
()
|
|
72
|
MORONGI
|
AS-14-007-006-001/86-A
(FALANGANI)
|
0414007000NRG23270720220145491
|
27/07/2022
|
Mainu Rajput
|
0414007WL010835
|
Mainu Rajput
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862612404
|
|
MRS MAINU RAJPUT
|
()
|
|
73
|
MORONGI
|
AS-14-007-006-001/89-A
(FALANGANI)
|
0414007000NRG23270720220145492
|
27/07/2022
|
SRI HIRU SAIKIA
|
0414007WL010835
|
SRI HIRU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612403
|
|
MR HIRU SAIKIA
|
()
|
|
74
|
MORONGI
|
AS-14-007-006-001/99-C
(FALANGANI)
|
0414007000NRG23270720220145496
|
27/07/2022
|
Matu Guwala
|
0414007WL010835
|
Matu Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612427
|
|
MRS MATU GOWALA
|
()
|
|
75
|
MORONGI
|
AS-14-007-006-001/99-C
(FALANGANI)
|
0414007000NRG23270720220145495
|
27/07/2022
|
Matu Guwala
|
0414007WL010835
|
Matu Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612426
|
|
MRS MATU GOWALA
|
()
|
|
76
|
MORONGI
|
AS-14-007-006-002/155-B
(FALANGANI)
|
0414007000NRG23270720220145501
|
27/07/2022
|
Akan Deka
|
0414007WL010835
|
Akan Deka
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612428
|
|
MR AKON DEKA
|
()
|
|
77
|
MORONGI
|
AS-14-007-006-002/155-B
(FALANGANI)
|
0414007000NRG23270720220145502
|
27/07/2022
|
Susila Deka
|
0414007WL010835
|
Susila Deka
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612466
|
|
MRS SUSHILA DEKA
|
()
|
|
78
|
MORONGI
|
AS-14-007-006-002/163
(FALANGANI)
|
0414007000NRG23270720220145505
|
27/07/2022
|
Renu Saikia
|
0414007WL010835
|
Renu Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612496
|
|
MRS RUNU SAIKIA
|
()
|
|
79
|
MORONGI
|
AS-14-007-006-002/165
(FALANGANI)
|
0414007000NRG23270720220145509
|
27/07/2022
|
Dipika Gogoi
|
0414007WL010835
|
Dipika Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612476
|
|
MISS DIPIKA GOGOI
|
()
|
|
80
|
MORONGI
|
AS-14-007-006-002/165
(FALANGANI)
|
0414007000NRG23270720220145510
|
27/07/2022
|
Lipika Gogoi
|
0414007WL010835
|
Lipika Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612475
|
|
MS LIPIKA GOGOI
|
()
|
|
81
|
MORONGI
|
AS-14-007-006-002/168
(FALANGANI)
|
0414007000NRG23270720220145511
|
27/07/2022
|
Chukurmoni Rajput
|
0414007WL010835
|
Chukurmoni Rajput
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612413
|
|
MRS CHUKURAMANI RAJPUT
|
()
|
|
82
|
MORONGI
|
AS-14-007-006-002/169-A
(FALANGANI)
|
0414007000NRG23270720220145515
|
27/07/2022
|
KANAYA DORA
|
0414007WL010835
|
KANAYA DORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612474
|
|
MR KANAYA DARA
|
()
|
|
83
|
MORONGI
|
AS-14-007-006-002/169-A
(FALANGANI)
|
0414007000NRG23270720220145514
|
27/07/2022
|
Nayan Dora
|
0414007WL010835
|
Nayan Dora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612412
|
|
MR NAYON DORA
|
()
|
|
84
|
MORONGI
|
AS-14-007-006-002/171
(FALANGANI)
|
0414007000NRG23270720220145516
|
27/07/2022
|
Rameswar Rajput
|
0414007WL010835
|
Rameswar Rajput
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612405
|
|
MR RAMASWAR RAJPUT
|
()
|
|
85
|
MORONGI
|
AS-14-007-006-002/172-B
(FALANGANI)
|
0414007000NRG23270720220145518
|
27/07/2022
|
Hiralal Rajput
|
0414007WL010835
|
Hiralal Rajput
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612411
|
|
MR HIRALAL RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
86
|
MORONGI
|
AS-14-007-004-001/101
(LATEKUJAN)
|
0414007000NRG23270720220146660
|
27/07/2022
|
Manuj Rajuwar
|
0414007WL010943
|
Manuj Rajuwar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612431
|
|
SHRI MONUJ RAJUWAR
|
()
|
|
87
|
MORONGI
|
AS-14-007-004-005/37-A
(LATEKUJAN)
|
0414007000NRG23270720220146664
|
27/07/2022
|
RANJITA KHARIA
|
0414007WL010943
|
RANJITA KHARIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612447
|
|
MRS RANGITA KHARIA
|
()
|
|
88
|
MORONGI
|
AS-14-007-004-005/46-A
(LATEKUJAN)
|
0414007000NRG23270720220146665
|
27/07/2022
|
SONJU TANTI
|
0414007WL010943
|
SONJU TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612421
|
|
SHRI SONJOG TANTI
|
()
|
|
89
|
MORONGI
|
AS-14-007-004-005/5-A
(LATEKUJAN)
|
0414007000NRG23270720220146669
|
27/07/2022
|
SAMEL KHARIA
|
0414007WL010943
|
SAMEL KHARIA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612422
|
|
MR SAMEL KHERIYA
|
()
|
|
90
|
MORONGI
|
AS-14-007-004-005/57-A
(LATEKUJAN)
|
0414007000NRG23270720220146673
|
27/07/2022
|
Rina Baraik Tanti
|
0414007WL010943
|
Rina Baraik Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612430
|
|
MRS RINA BARAIK TANTI
|
()
|
|
91
|
MORONGI
|
AS-14-007-004-005/61
(LATEKUJAN)
|
0414007000NRG23270720220146674
|
27/07/2022
|
Japet Tanti
|
0414007WL010943
|
Japet Tanti
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612432
|
|
SHRI JAPED TANTI
|
()
|
|
92
|
MORONGI
|
AS-14-007-004-005/64-A
(LATEKUJAN)
|
0414007000NRG23270720220146675
|
27/07/2022
|
SANTIMONI BHUYAN
|
0414007WL010943
|
SANTIMONI BHUYAN
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612446
|
|
MRS SANTIMONI BHUYAN
|
()
|
|
93
|
MORONGI
|
AS-14-007-004-005/80
(LATEKUJAN)
|
0414007000NRG23270720220146676
|
27/07/2022
|
Premeswar Tanti
|
0414007WL010943
|
Premeswar Tanti
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612433
|
|
MR PREMESWAR TANTI
|
()
|
|
94
|
MORONGI
|
AS-14-007-005-001/055
(DOIGRUNG)
|
0414007000NRG23270720220146185
|
27/07/2022
|
Imran Ahmed
|
0414007WL010906
|
Imran Ahmed
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612449
|
|
MR IMRAN AHMED
|
()
|
|
95
|
MORONGI
|
AS-14-007-005-006/280
(DOIGRUNG)
|
0414007000NRG23270720220146286
|
27/07/2022
|
Thadeous Dhanuar
|
0414007WL010915
|
Thadeous Dhanuar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612509
|
|
MR THADIOUS DHANUWAR
|
()
|
|
96
|
MORONGI
|
AS-14-007-005-006/509
(DOIGRUNG)
|
0414007000NRG23260720220145251
|
27/07/2022
|
Sohan Urang
|
0414007WL010804
|
Sohan Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612457
|
|
CHOUHAN URANG
|
()
|
|
97
|
MORONGI
|
AS-14-007-005-006/644
(DOIGRUNG)
|
0414007000NRG23260720220145252
|
27/07/2022
|
Chichilaja Urang
|
0414007WL010804
|
Chichilaja Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612459
|
|
MRS CHICHILAJA URANG
|
()
|
|
98
|
MORONGI
|
AS-14-007-005-007/139
(DOIGRUNG)
|
0414007000NRG23270720220146289
|
27/07/2022
|
AKLIASH EKKA
|
0414007WL010915
|
AKLIASH EKKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612419
|
|
MR AKALIASH EKKA
|
()
|
|
99
|
MORONGI
|
AS-14-007-005-007/139-A
(DOIGRUNG)
|
0414007000NRG23270720220146291
|
27/07/2022
|
Suraj Ekka
|
0414007WL010915
|
Suraj Ekka
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612458
|
|
SHRI SURAJ EKKA
|
()
|
|
100
|
MORONGI
|
AS-14-007-005-007/162
(DOIGRUNG)
|
0414007000NRG23270720220146292
|
27/07/2022
|
Sunil Kerketa
|
0414007WL010915
|
Sunil Kerketa
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612510
|
|
MR SUNIL KERKETTA
|
()
|
|
101
|
MORONGI
|
AS-14-007-005-007/317
(DOIGRUNG)
|
0414007000NRG23270720220146294
|
27/07/2022
|
Banadik Kullu
|
0414007WL010915
|
Banadik Kullu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612401
|
|
MR BENE KULLU
|
()
|
|
102
|
MORONGI
|
AS-14-007-006-001/143
(FALANGANI)
|
0414007000NRG23270720220145487
|
27/07/2022
|
TARAMONI MALI
|
0414007WL010835
|
TARAMONI MALI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612423
|
|
MRS TARAMONI MALI
|
()
|
|
103
|
MORONGI
|
AS-14-007-006-002/172-A
(FALANGANI)
|
0414007000NRG23270720220145517
|
27/07/2022
|
Raghunath Ragnathu
|
0414007WL010835
|
Raghunath Ragnathu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612409
|
|
MR ROGHUNATH RAJPUT
|
()
|
|
104
|
MORONGI
|
AS-14-007-009-003/239-A
(RONGBONG)
|
0414007000NRG23260720220145158
|
27/07/2022
|
Domber Bahadur Karki
|
0414007WL010793
|
Domber Bahadur Karki
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612414
|
|
MR DOMBER BAHADUR KARKI
|
()
|
|
105
|
MORONGI
|
AS-14-007-009-003/239-A
(RONGBONG)
|
0414007000NRG23260720220145159
|
27/07/2022
|
SABITA CHETRY KARKI
|
0414007WL010793
|
SABITA CHETRY KARKI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612455
|
|
MRS SABITA CHETRY KARKI
|
()
|
|
106
|
MORONGI
|
AS-14-007-009-003/239-B
(RONGBONG)
|
0414007000NRG23260720220145160
|
27/07/2022
|
Nil bh Karki
|
0414007WL010793
|
Nil bh Karki
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612485
|
|
MR NILA BAHADUR KARKI
|
()
|
|
107
|
MORONGI
|
AS-14-007-009-003/239-B
(RONGBONG)
|
0414007000NRG23260720220145161
|
27/07/2022
|
RENU KARKI
|
0414007WL010793
|
RENU KARKI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612456
|
|
MRS RENU KARKI
|
()
|
|
108
|
MORONGI
|
AS-14-007-009-003/336
(RONGBONG)
|
0414007000NRG23260720220145162
|
27/07/2022
|
KALI RAI
|
0414007WL010793
|
KALI RAI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612484
|
|
MRS KALI RAI
|
()
|
|
109
|
MORONGI
|
AS-14-007-009-003/369
(RONGBONG)
|
0414007000NRG23260720220145165
|
27/07/2022
|
RUBI CHETRY
|
0414007WL010793
|
RUBI CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612462
|
|
MRS RUBI CHETRY
|
()
|
|
110
|
MORONGI
|
AS-14-007-009-003/369
(RONGBONG)
|
0414007000NRG23260720220145164
|
27/07/2022
|
S Chetry
|
0414007WL010793
|
S Chetry
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612506
|
|
MR SHYAM CHETRY
|
()
|
|
111
|
MORONGI
|
AS-14-007-009-003/369-A
(RONGBONG)
|
0414007000NRG23260720220145167
|
27/07/2022
|
MINA CHETRI
|
0414007WL010793
|
MINA CHETRI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612461
|
|
MRS MINA CHETRI
|
()
|
|
112
|
MORONGI
|
AS-14-007-009-003/369-A
(RONGBONG)
|
0414007000NRG23260720220145166
|
27/07/2022
|
NAKUL CHETRY
|
0414007WL010793
|
NAKUL CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612486
|
|
SHRI NAKUL CHETRY
|
()
|
|
113
|
MORONGI
|
AS-14-007-009-003/370
(RONGBONG)
|
0414007000NRG23260720220145168
|
27/07/2022
|
Dipali Devi
|
0414007WL010793
|
Dipali Devi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612493
|
|
MR DIPALI DEVI
|
()
|
|
114
|
MORONGI
|
AS-14-007-009-003/455
(RONGBONG)
|
0414007000NRG23260720220145170
|
27/07/2022
|
Ambika Debi
|
0414007WL010793
|
Ambika Debi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612490
|
|
MRS AMBIKA UPADHYAYA
|
()
|
|
115
|
MORONGI
|
AS-14-007-009-003/455
(RONGBONG)
|
0414007000NRG23260720220145169
|
27/07/2022
|
Mr. Phanidhar Upadhyai
|
0414007WL010793
|
Mr. Phanidhar Upadhyai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612494
|
|
SHRI PHANIDHAR UPADHAYA
|
()
|
|
116
|
MORONGI
|
AS-14-007-009-003/459
(RONGBONG)
|
0414007000NRG23260720220145171
|
27/07/2022
|
RUNU CHETRY
|
0414007WL010793
|
RUNU CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612460
|
|
MRS RUNU CHETRY
|
()
|
|
117
|
MORONGI
|
AS-14-007-009-003/473-A
(RONGBONG)
|
0414007000NRG23260720220145173
|
27/07/2022
|
DIPA PRADHAN
|
0414007WL010793
|
DIPA PRADHAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612483
|
|
MRS DIPA PRADHAN
|
()
|
|
118
|
MORONGI
|
AS-14-007-009-003/473-A
(RONGBONG)
|
0414007000NRG23260720220145172
|
27/07/2022
|
M Pradhan
|
0414007WL010793
|
M Pradhan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612416
|
|
MR MONI RAJ PRADHAN
|
()
|
|
119
|
MORONGI
|
AS-14-007-009-003/473-A
(RONGBONG)
|
0414007000NRG23260720220145174
|
27/07/2022
|
Mr Nara Bahadur Pradhan
|
0414007WL010793
|
Mr Nara Bahadur Pradhan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612429
|
|
MR NARBAHADUR PRADHAN STUDENT
|
()
|
|
120
|
MORONGI
|
AS-14-007-009-003/475-D
(RONGBONG)
|
0414007000NRG23260720220145175
|
27/07/2022
|
NITUL PHUKAN
|
0414007WL010793
|
NITUL PHUKAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612473
|
|
MR NITUL PHUKON
|
()
|
|
121
|
MORONGI
|
AS-14-007-009-003/562
(RONGBONG)
|
0414007000NRG23260720220145176
|
27/07/2022
|
Gorhaik
|
0414007WL010793
|
Gorhaik
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612402
|
|
MRS BABITA GARHAIK
|
()
|
|
122
|
MORONGI
|
AS-14-007-009-004/103
(RONGBONG)
|
0414007000NRG23260720220145180
|
27/07/2022
|
Sri Dipok Kisan
|
0414007WL010797
|
Sri Dipok Kisan
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612502
|
|
MR DIPAK KISSAN
|
()
|
|
123
|
MORONGI
|
AS-14-007-009-004/111-A
(RONGBONG)
|
0414007000NRG23260720220145181
|
27/07/2022
|
BHARATI GARH
|
0414007WL010797
|
BHARATI GARH
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862612454
|
|
MRS BHARATI GORH
|
()
|
|
124
|
MORONGI
|
AS-14-007-009-004/15
(RONGBONG)
|
0414007000NRG23260720220145182
|
27/07/2022
|
BHOBEN DAS
|
0414007WL010797
|
BHOBEN DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612495
|
|
MR BHABEN DAS
|
()
|
|
125
|
MORONGI
|
AS-14-007-009-004/170
(RONGBONG)
|
0414007000NRG23260720220145185
|
27/07/2022
|
SURMA THENGAL
|
0414007WL010797
|
SURMA THENGAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612471
|
|
MRS SURAMA THENGAL
|
()
|
|
126
|
MORONGI
|
AS-14-007-009-004/171
(RONGBONG)
|
0414007000NRG23260720220145186
|
27/07/2022
|
LAKHIMONI MIRDHA
|
0414007WL010797
|
LAKHIMONI MIRDHA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612481
|
|
MISS LAKHIMONI MRIDHA
|
()
|
|
127
|
MORONGI
|
AS-14-007-009-004/188-A
(RONGBONG)
|
0414007000NRG23260720220145200
|
27/07/2022
|
POLASHI BARHOI
|
0414007WL010798
|
POLASHI BARHOI
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612480
|
|
MRS PALASHI BARHOI
|
()
|
|
128
|
MORONGI
|
AS-14-007-009-004/201
(RONGBONG)
|
0414007000NRG23260720220145201
|
27/07/2022
|
NAYANMONI BORUAH
|
0414007WL010798
|
NAYANMONI BORUAH
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612439
|
|
MR NAYAN MONI BORUAH
|
()
|
|
129
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23260720220145203
|
27/07/2022
|
TANKESWAR HAZARIKA
|
0414007WL010798
|
TANKESWAR HAZARIKA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612467
|
|
MR TONKESWAR HAZARIKA
|
()
|
|
130
|
MORONGI
|
AS-14-007-009-004/239
(RONGBONG)
|
0414007000NRG23260720220145205
|
27/07/2022
|
DADU BORA
|
0414007WL010798
|
DADU BORA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612440
|
|
SHRI DADU BORAH
|
()
|
|
131
|
MORONGI
|
AS-14-007-009-004/239
(RONGBONG)
|
0414007000NRG23260720220145204
|
27/07/2022
|
KUMUD BORA
|
0414007WL010798
|
KUMUD BORA
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862612441
|
|
MR KUMUD BORA
|
()
|
|
132
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23260720220145206
|
27/07/2022
|
SIMA HAZARIKA
|
0414007WL010798
|
SIMA HAZARIKA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612469
|
|
MRS SIMA HAZARIKA
|
()
|
|
133
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23260720220145208
|
27/07/2022
|
Kolpona Hazarika
|
0414007WL010798
|
Kolpona Hazarika
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612415
|
|
MRS KALPANA HAZARIKA
|
()
|
|
134
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23260720220145209
|
27/07/2022
|
PAPORI HAZARIKA
|
0414007WL010798
|
PAPORI HAZARIKA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612468
|
|
MR PAPARI HAZARIKA STUDENT
|
()
|
|
135
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23260720220145207
|
27/07/2022
|
Ridip Hazarika
|
0414007WL010798
|
Ridip Hazarika
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612498
|
|
MR RIDIP HAZARIKA
|
()
|
|
136
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23260720220145210
|
27/07/2022
|
DALIMI BORPATRA GOHAIN
|
0414007WL010798
|
DALIMI BORPATRA GOHAIN
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612448
|
|
MRS DALIMI BORPATRA GOHAIN
|
()
|
|
137
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23260720220145211
|
27/07/2022
|
TORUN CH BORPATROGOHAIN
|
0414007WL010798
|
TORUN CH BORPATROGOHAIN
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862612453
|
|
SHRI TARUN CHANDRA BORPATRAGOHAIN
|
()
|
|
138
|
MORONGI
|
AS-14-007-009-004/242
(RONGBONG)
|
0414007000NRG23260720220145213
|
27/07/2022
|
Smt Niru Saikia
|
0414007WL010798
|
Smt Niru Saikia
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862612507
|
|
MRS NIRU SAIKIA
|
()
|
|
139
|
MORONGI
|
AS-14-007-009-004/246
(RONGBONG)
|
0414007000NRG23260720220145188
|
27/07/2022
|
Smt Bina Das
|
0414007WL010797
|
Smt Bina Das
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612488
|
|
MR NOKUL DAS
|
()
|
|
140
|
MORONGI
|
AS-14-007-009-004/249
(RONGBONG)
|
0414007000NRG23260720220145214
|
27/07/2022
|
MATU DAS
|
0414007WL010798
|
MATU DAS
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612451
|
|
MRS MATU DAS
|
()
|
|
141
|
MORONGI
|
AS-14-007-009-004/250
(RONGBONG)
|
0414007000NRG23260720220145189
|
27/07/2022
|
Junmai Das
|
0414007WL010797
|
Junmai Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612492
|
|
MRS JUNMAI DAS
|
()
|
|
142
|
MORONGI
|
AS-14-007-009-004/284
(RONGBONG)
|
0414007000NRG23260720220145190
|
27/07/2022
|
Ratan Tanti
|
0414007WL010797
|
Ratan Tanti
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612504
|
|
MR ROATAN TATE
|
()
|
|
143
|
MORONGI
|
AS-14-007-009-004/294
(RONGBONG)
|
0414007000NRG23260720220145216
|
27/07/2022
|
ANKURJYOTI SAIKIA
|
0414007WL010798
|
ANKURJYOTI SAIKIA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612470
|
|
MR ANKUR JYOTI SAIKIA
|
()
|
|
144
|
MORONGI
|
AS-14-007-009-004/45
(RONGBONG)
|
0414007000NRG23260720220145191
|
27/07/2022
|
Das
|
0414007WL010797
|
Das
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612406
|
|
MR ROBIA DAS
|
()
|
|
145
|
MORONGI
|
AS-14-007-009-004/50-C
(RONGBONG)
|
0414007000NRG23260720220145192
|
27/07/2022
|
Mrs Bhoni Das
|
0414007WL010797
|
Mrs Bhoni Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612487
|
|
MRS BHONI DAS
|
()
|
|
146
|
MORONGI
|
AS-14-007-009-004/51
(RONGBONG)
|
0414007000NRG23260720220145193
|
27/07/2022
|
Arjun Mirdha
|
0414007WL010797
|
Arjun Mirdha
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612503
|
|
MR ARJUN MIRDHA
|
()
|
|
147
|
MORONGI
|
AS-14-007-009-004/53
(RONGBONG)
|
0414007000NRG23260720220145194
|
27/07/2022
|
Krishna Gorh
|
0414007WL010797
|
Krishna Gorh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612501
|
|
MR KRISHNA GARH
|
()
|
|
148
|
MORONGI
|
AS-14-007-009-004/53
(RONGBONG)
|
0414007000NRG23260720220145195
|
27/07/2022
|
RUPALI SAUTAL GORH
|
0414007WL010797
|
RUPALI SAUTAL GORH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612465
|
|
MRS RUPALI SAUTAL GORH
|
()
|
|
149
|
MORONGI
|
AS-14-007-009-004/55
(RONGBONG)
|
0414007000NRG23260720220145217
|
27/07/2022
|
RANJU BORA
|
0414007WL010798
|
RANJU BORA
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612438
|
|
MRS RANJU BORAH
|
()
|
|
150
|
MORONGI
|
AS-14-007-009-004/62
(RONGBONG)
|
0414007000NRG23260720220145220
|
27/07/2022
|
Rajesh Bora
|
0414007WL010798
|
Rajesh Bora
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612424
|
|
MR RAJESH BORA
|
()
|
|
151
|
MORONGI
|
AS-14-007-009-004/62
(RONGBONG)
|
0414007000NRG23260720220145219
|
27/07/2022
|
Umakant Bora
|
0414007WL010798
|
Umakant Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612499
|
|
MR RAJESH BORA
|
()
|
|
152
|
MORONGI
|
AS-14-007-009-004/68
(RONGBONG)
|
0414007000NRG23260720220145196
|
27/07/2022
|
Dipa Das
|
0414007WL010797
|
Dipa Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612500
|
|
MRS DIPA DAS
|
()
|
|
153
|
MORONGI
|
AS-14-007-009-004/73-A
(RONGBONG)
|
0414007000NRG23260720220145197
|
27/07/2022
|
Punaram Borah
|
0414007WL010797
|
Punaram Borah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612508
|
|
MR PUNARAM BORAH
|
()
|
|
154
|
MORONGI
|
AS-14-007-009-004/90-A
(RONGBONG)
|
0414007000NRG23260720220145221
|
27/07/2022
|
MAKON DAS
|
0414007WL010798
|
MAKON DAS
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612435
|
|
MRS MAKAN DAS
|
()
|
|
155
|
MORONGI
|
AS-14-007-009-008/49
(RONGBONG)
|
0414007000NRG23260720220145223
|
27/07/2022
|
BOBITA BAILUNG
|
0414007WL010798
|
BOBITA BAILUNG
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612434
|
|
MRS BABITA BAILUNG
|
()
|
|
156
|
MORONGI
|
AS-14-007-009-009/201
(RONGBONG)
|
0414007000NRG23260720220145198
|
27/07/2022
|
Muni Urang
|
0414007WL010797
|
Muni Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612497
|
|
MRS MONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
157
|
MORONGI
|
AS-14-007-004-005/48
(LATEKUJAN)
|
0414007000NRG23270720220146667
|
27/07/2022
|
CHUKADEU BARAIK
|
0414007WL010943
|
CHUKADEU BARAIK
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612372
|
|
CHUKADEU BARAIK
|
()
|
|
158
|
MORONGI
|
AS-14-007-004-005/56
(LATEKUJAN)
|
0414007000NRG23270720220146672
|
27/07/2022
|
NANDALAL TANTI
|
0414007WL010943
|
NANDALAL TANTI
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612370
|
|
NANDALAL TANTI
|
()
|
|
159
|
MORONGI
|
AS-14-007-004-007/523
(LATEKUJAN)
|
0414007000NRG23270720220146678
|
27/07/2022
|
JUTISHMA TANTI
|
0414007WL010943
|
JUTISHMA TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612371
|
|
JUTISHMA TANTI
|
()
|
|
160
|
MORONGI
|
AS-14-007-004-007/523
(LATEKUJAN)
|
0414007000NRG23270720220146677
|
27/07/2022
|
NIDRA TANTI
|
0414007WL010943
|
NIDRA TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612369
|
|
NIDRA TANTI
|
()
|
|
161
|
MORONGI
|
AS-14-007-005-001/033
(DOIGRUNG)
|
0414007000NRG23270720220146183
|
27/07/2022
|
DAMAYANTI TAMANG YOGI
|
0414007WL010906
|
DAMAYANTI TAMANG YOGI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612374
|
|
DAMAYANTI TAMANG YOGI
|
()
|
|
162
|
MORONGI
|
AS-14-007-005-006/306
(DOIGRUNG)
|
0414007000NRG23270720220146287
|
27/07/2022
|
RAHUL DUTTA
|
0414007WL010915
|
RAHUL DUTTA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612375
|
|
RAHUL DUTTA
|
()
|
|
163
|
MORONGI
|
AS-14-007-005-006/490
(DOIGRUNG)
|
0414007000NRG23260720220145249
|
27/07/2022
|
Raimoni Khalkho
|
0414007WL010804
|
Raimoni Khalkho
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612376
|
|
Raimoni Khalkho
|
()
|
|
164
|
MORONGI
|
AS-14-007-005-007/139
(DOIGRUNG)
|
0414007000NRG23270720220146290
|
27/07/2022
|
Mrs. LOKHI EKKA
|
0414007WL010915
|
Mrs. LOKHI EKKA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612373
|
|
Mrs. LOKHI EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
165
|
MORONGI
|
AS-14-007-005-006/236-A
(DOIGRUNG)
|
0414007000NRG23270720220146285
|
27/07/2022
|
SRI ANIL URANG
|
0414007WL010915
|
SRI ANIL URANG
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612378
|
|
SRI ANIL URANG
|
()
|
|
166
|
MORONGI
|
AS-14-007-006-002/181-A
(FALANGANI)
|
0414007000NRG23270720220145520
|
27/07/2022
|
Rekha Bora
|
0414007WL010835
|
Rekha Bora
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612377
|
|
Rekha Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193047
|
193047
|
|
|
|
|
|
|
|