|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORONGI
|
AS-14-007-001-006/130
(MURPHULANI)
|
0414007000NRG23280620220102073
|
28/06/2022
|
MUKUT KERKETA
|
0414007WL005023
|
MUKUT KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875886
|
|
MUKUT KERKETA
|
()
|
|
2
|
MORONGI
|
AS-14-007-001-007/122
(MURPHULANI)
|
0414007000NRG23280620220102263
|
28/06/2022
|
Tarun Bheruah
|
0414007WL005048
|
Tarun Bheruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875880
|
|
Tarun Bheruah
|
()
|
|
3
|
MORONGI
|
AS-14-007-001-007/16-A
(MURPHULANI)
|
0414007000NRG23280620220102278
|
28/06/2022
|
Pallabi Bora
|
0414007WL005050
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875910
|
|
Pallabi Bora
|
()
|
|
4
|
MORONGI
|
AS-14-007-001-007/235
(MURPHULANI)
|
0414007000NRG23280620220102282
|
28/06/2022
|
Sri Jogot Bharali
|
0414007WL005050
|
Sri Jogot Bharali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875872
|
|
Sri Jogot Bharali
|
()
|
|
5
|
MORONGI
|
AS-14-007-001-007/70
(MURPHULANI)
|
0414007000NRG23280620220102283
|
28/06/2022
|
Ritumoni Duwara
|
0414007WL005050
|
Ritumoni Duwara
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875899
|
|
Ritumoni Duwara
|
()
|
|
6
|
MORONGI
|
AS-14-007-001-007/77-A
(MURPHULANI)
|
0414007000NRG23280620220102265
|
28/06/2022
|
Chitrolekha Saikia Boruah
|
0414007WL005048
|
Chitrolekha Saikia Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875962
|
|
Chitrolekha Saikia Boruah
|
()
|
|
7
|
MORONGI
|
AS-14-007-001-007/77-B
(MURPHULANI)
|
0414007000NRG23280620220102266
|
28/06/2022
|
Jiban Bora
|
0414007WL005048
|
Jiban Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875901
|
|
Jiban Bora
|
()
|
|
8
|
MORONGI
|
AS-14-007-001-007/77-B
(MURPHULANI)
|
0414007000NRG23280620220102267
|
28/06/2022
|
Mompi Bora
|
0414007WL005048
|
Mompi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875902
|
|
Mompi Bora
|
()
|
|
9
|
MORONGI
|
AS-14-007-001-007/81-A
(MURPHULANI)
|
0414007000NRG23280620220102268
|
28/06/2022
|
Jayanta Bheruah
|
0414007WL005048
|
Jayanta Bheruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875895
|
|
Jayanta Bheruah
|
()
|
|
10
|
MORONGI
|
AS-14-007-001-007/83-B
(MURPHULANI)
|
0414007000NRG23280620220102287
|
28/06/2022
|
Rama Borah
|
0414007WL005050
|
Rama Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875909
|
|
Rama Borah
|
()
|
|
11
|
MORONGI
|
AS-14-007-001-009/158
(MURPHULANI)
|
0414007000NRG23280620220102289
|
28/06/2022
|
Smti. Junu Gogoi
|
0414007WL005050
|
Smti. Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875942
|
|
Smti. Junu Gogoi
|
()
|
|
12
|
MORONGI
|
AS-14-007-005-004/056
(DOIGRUNG)
|
0414007000NRG23270620220101357
|
28/06/2022
|
THURKI PANIKA
|
0414007WL004909
|
THURKI PANIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875893
|
|
THURKI PANIKA
|
()
|
|
13
|
MORONGI
|
AS-14-007-005-004/107-A
(DOIGRUNG)
|
0414007000NRG23270620220101347
|
28/06/2022
|
Matu Panika
|
0414007WL004900
|
Matu Panika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875912
|
|
Matu Panika
|
()
|
|
14
|
MORONGI
|
AS-14-007-005-004/109
(DOIGRUNG)
|
0414007000NRG23270620220101348
|
28/06/2022
|
Rupali Nayak
|
0414007WL004901
|
Rupali Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875908
|
|
Rupali Nayak
|
()
|
|
15
|
MORONGI
|
AS-14-007-005-004/118
(DOIGRUNG)
|
0414007000NRG23270620220101351
|
28/06/2022
|
Jamuna Garh
|
0414007WL004904
|
Jamuna Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875917
|
|
Jamuna Garh
|
()
|
|
16
|
MORONGI
|
AS-14-007-005-004/119-A
(DOIGRUNG)
|
0414007000NRG23270620220101358
|
28/06/2022
|
RAJDHAN MAHILI
|
0414007WL004910
|
RAJDHAN MAHILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875905
|
|
RAJDHAN MAHILI
|
()
|
|
17
|
MORONGI
|
AS-14-007-005-004/130
(DOIGRUNG)
|
0414007000NRG23270620220101354
|
28/06/2022
|
JUNU MAHILI
|
0414007WL004906
|
JUNU MAHILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875904
|
|
JUNU MAHILI
|
()
|
|
18
|
MORONGI
|
AS-14-007-005-004/143-A
(DOIGRUNG)
|
0414007000NRG23270620220101352
|
28/06/2022
|
SAHADEV PANIKA
|
0414007WL004905
|
SAHADEV PANIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875888
|
|
SAHADEV PANIKA
|
()
|
|
19
|
MORONGI
|
AS-14-007-005-004/153
(DOIGRUNG)
|
0414007000NRG23270620220101345
|
28/06/2022
|
Smt Rekha Mahili
|
0414007WL004898
|
Smt Rekha Mahili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875916
|
|
Smt Rekha Mahili
|
()
|
|
20
|
MORONGI
|
AS-14-007-005-004/167
(DOIGRUNG)
|
0414007000NRG23270620220101355
|
28/06/2022
|
Swarup Garh
|
0414007WL004907
|
Swarup Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875906
|
|
Swarup Garh
|
()
|
|
21
|
MORONGI
|
AS-14-007-005-004/171
(DOIGRUNG)
|
0414007000NRG23270620220101356
|
28/06/2022
|
Laxmania Garh
|
0414007WL004908
|
Laxmania Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875907
|
|
Laxmania Garh
|
()
|
|
22
|
MORONGI
|
AS-14-007-005-004/182
(DOIGRUNG)
|
0414007000NRG23270620220101350
|
28/06/2022
|
Krishna Garh
|
0414007WL004903
|
Krishna Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875873
|
|
Krishna Garh
|
()
|
|
23
|
MORONGI
|
AS-14-007-005-010/156
(DOIGRUNG)
|
0414007000NRG23270620220100606
|
28/06/2022
|
JUNAKI BORA
|
0414007WL004830
|
JUNAKI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875891
|
|
JUNAKI BORA
|
()
|
|
24
|
MORONGI
|
AS-14-007-005-010/519
(DOIGRUNG)
|
0414007000NRG23270620220100607
|
28/06/2022
|
MAINA SAIKIA
|
0414007WL004830
|
MAINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875892
|
|
MAINA SAIKIA
|
()
|
|
25
|
MORONGI
|
AS-14-007-005-010/521
(DOIGRUNG)
|
0414007000NRG23270620220100608
|
28/06/2022
|
Sanjib Hazarika
|
0414007WL004830
|
Sanjib Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875896
|
|
Sanjib Hazarika
|
()
|
|
26
|
MORONGI
|
AS-14-007-005-010/528
(DOIGRUNG)
|
0414007000NRG23270620220100609
|
28/06/2022
|
ANITA BORA
|
0414007WL004830
|
ANITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875946
|
|
ANITA BORA
|
()
|
|
27
|
MORONGI
|
AS-14-007-005-010/75
(DOIGRUNG)
|
0414007000NRG23270620220100610
|
28/06/2022
|
Montu Bora
|
0414007WL004830
|
Montu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875883
|
|
Montu Bora
|
()
|
|
28
|
MORONGI
|
AS-14-007-005-010/75
(DOIGRUNG)
|
0414007000NRG23270620220100611
|
28/06/2022
|
PURABI BORA
|
0414007WL004830
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875930
|
|
PURABI BORA
|
()
|
|
29
|
MORONGI
|
AS-14-007-005-010/91-A
(DOIGRUNG)
|
0414007000NRG23270620220100613
|
28/06/2022
|
Puneswari Saikia
|
0414007WL004830
|
Puneswari Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875879
|
|
Puneswari Saikia
|
()
|
|
30
|
MORONGI
|
AS-14-007-010-003/7-A
(PONKA)
|
0414007000NRG23270620220101296
|
28/06/2022
|
Bitu Thengal Duwarah
|
0414007WL004884
|
Bitu Thengal Duwarah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2900875964
|
No Such Account
|
|
|
|
31
|
MORONGI
|
AS-14-007-010-008/299
(PONKA)
|
0414007000NRG23270620220101317
|
28/06/2022
|
Sibsoron Nahok
|
0414007WL004890
|
Sibsoron Nahok
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875915
|
|
Sibsoron Nahok
|
()
|
|
32
|
MORONGI
|
AS-14-007-010-008/300
(PONKA)
|
0414007000NRG23270620220101302
|
28/06/2022
|
Asmina Tanti
|
0414007WL004887
|
Asmina Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875914
|
|
Asmina Tanti
|
()
|
|
33
|
MORONGI
|
AS-14-007-010-008/62
(PONKA)
|
0414007000NRG23270620220101319
|
28/06/2022
|
Jaya Bhumij
|
0414007WL004890
|
Jaya Bhumij
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875913
|
|
Jaya Bhumij
|
()
|
|
34
|
MORONGI
|
AS-14-007-010-008/87
(PONKA)
|
0414007000NRG23270620220101299
|
28/06/2022
|
Phuleswari Tanti
|
0414007WL004886
|
Phuleswari Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875918
|
|
Phuleswari Tanti
|
()
|
|
35
|
MORONGI
|
AS-14-007-011-001/105-A
(PUB-MORONGI)
|
0414007000NRG23280620220102224
|
28/06/2022
|
Chinta Moni Das
|
0414007WL005046
|
Chinta Moni Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875969
|
|
Chinta Moni Das
|
()
|
|
36
|
MORONGI
|
AS-14-007-011-001/109-C
(PUB-MORONGI)
|
0414007000NRG23280620220102225
|
28/06/2022
|
Brojen Bora
|
0414007WL005046
|
Brojen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875884
|
|
Brojen Bora
|
()
|
|
37
|
MORONGI
|
AS-14-007-011-001/16-B
(PUB-MORONGI)
|
0414007000NRG23280620220102229
|
28/06/2022
|
Mrs Subha Marak
|
0414007WL005046
|
Mrs Subha Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875922
|
|
Mrs Subha Marak
|
()
|
|
38
|
MORONGI
|
AS-14-007-011-001/21
(PUB-MORONGI)
|
0414007000NRG23280620220102232
|
28/06/2022
|
Minumaya Devi
|
0414007WL005046
|
Minumaya Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875911
|
|
Minumaya Devi
|
()
|
|
39
|
MORONGI
|
AS-14-007-011-001/44
(PUB-MORONGI)
|
0414007000NRG23280620220102237
|
28/06/2022
|
Bina Das
|
0414007WL005046
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875935
|
|
Bina Das
|
()
|
|
40
|
MORONGI
|
AS-14-007-011-001/45
(PUB-MORONGI)
|
0414007000NRG23280620220102239
|
28/06/2022
|
Debeswar Das
|
0414007WL005046
|
Debeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875903
|
|
Debeswar Das
|
()
|
|
41
|
MORONGI
|
AS-14-007-011-001/46
(PUB-MORONGI)
|
0414007000NRG23280620220102240
|
28/06/2022
|
Rongili Das
|
0414007WL005046
|
Rongili Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875955
|
|
Rongili Das
|
()
|
|
42
|
MORONGI
|
AS-14-007-011-001/64
(PUB-MORONGI)
|
0414007000NRG23280620220102243
|
28/06/2022
|
Dipa Chetri
|
0414007WL005046
|
Dipa Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875933
|
|
Dipa Chetri
|
()
|
|
43
|
MORONGI
|
AS-14-007-011-001/64
(PUB-MORONGI)
|
0414007000NRG23280620220102244
|
28/06/2022
|
pobon Thappa
|
0414007WL005046
|
pobon Thappa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875936
|
|
pobon Thappa
|
()
|
|
44
|
MORONGI
|
AS-14-007-011-001/66
(PUB-MORONGI)
|
0414007000NRG23280620220102245
|
28/06/2022
|
Pinki Rajput
|
0414007WL005046
|
Pinki Rajput
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875967
|
|
Pinki Rajput
|
()
|
|
45
|
MORONGI
|
AS-14-007-011-001/71-A
(PUB-MORONGI)
|
0414007000NRG23280620220102247
|
28/06/2022
|
Urmila Mirdha
|
0414007WL005046
|
Urmila Mirdha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875966
|
|
Urmila Mirdha
|
()
|
|
46
|
MORONGI
|
AS-14-007-011-001/72
(PUB-MORONGI)
|
0414007000NRG23280620220102248
|
28/06/2022
|
Niru Kayri
|
0414007WL005046
|
Niru Kayri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875968
|
|
Niru Kayri
|
()
|
|
47
|
MORONGI
|
AS-14-007-011-001/72-B
(PUB-MORONGI)
|
0414007000NRG23280620220102249
|
28/06/2022
|
Mangli Kayri
|
0414007WL005046
|
Mangli Kayri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875965
|
|
Mangli Kayri
|
()
|
|
48
|
MORONGI
|
AS-14-007-011-001/84-A
(PUB-MORONGI)
|
0414007000NRG23280620220102250
|
28/06/2022
|
Sri Raghunath Das
|
0414007WL005046
|
Sri Raghunath Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875889
|
|
Sri Raghunath Das
|
()
|
|
49
|
MORONGI
|
AS-14-007-011-001/91
(PUB-MORONGI)
|
0414007000NRG23280620220102252
|
28/06/2022
|
Monmaya Chetry
|
0414007WL005046
|
Monmaya Chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875934
|
|
Monmaya Chetry
|
()
|
|
50
|
MORONGI
|
AS-14-007-011-001/91-A
(PUB-MORONGI)
|
0414007000NRG23280620220102253
|
28/06/2022
|
Lil Bahadur Chetry
|
0414007WL005046
|
Lil Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875932
|
|
Lil Bahadur Chetry
|
()
|
|
51
|
MORONGI
|
AS-14-007-011-001/91-B
(PUB-MORONGI)
|
0414007000NRG23280620220102254
|
28/06/2022
|
Menoka chetry
|
0414007WL005046
|
Menoka chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875894
|
|
Menoka chetry
|
()
|
|
52
|
MORONGI
|
AS-14-007-011-001/95-A
(PUB-MORONGI)
|
0414007000NRG23280620220102255
|
28/06/2022
|
Sri Lalit Saikia
|
0414007WL005046
|
Sri Lalit Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875923
|
|
Sri Lalit Saikia
|
()
|
|
53
|
MORONGI
|
AS-14-007-011-001/99-A
(PUB-MORONGI)
|
0414007000NRG23280620220102259
|
28/06/2022
|
Gitanjoli Bora
|
0414007WL005046
|
Gitanjoli Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875958
|
|
Gitanjoli Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
54
|
MORONGI
|
AS-14-007-011-001/143-A
(PUB-MORONGI)
|
0414007000NRG23280620220102158
|
28/06/2022
|
Miss Nazima Begum
|
0414007WL005037
|
Miss Nazima Begum
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875829
|
|
Miss Nazima Begum
|
()
|
|
55
|
MORONGI
|
AS-14-007-011-010/275
(PUB-MORONGI)
|
0414007000NRG23280620220102327
|
28/06/2022
|
Rojindor Keot
|
0414007WL005054
|
Rojindor Keot
|
00045
|
BARB0VJGOLA
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875830
|
|
Rojindor Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
MORONGI
|
AS-14-007-001-006/127
(MURPHULANI)
|
0414007000NRG23280620220102072
|
28/06/2022
|
Sushil Ekka
|
0414007WL005023
|
Sushil Ekka
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875833
|
|
Sushil Ekka
|
()
|
|
57
|
MORONGI
|
AS-14-007-011-001/138
(PUB-MORONGI)
|
0414007000NRG23280620220102171
|
28/06/2022
|
Mr Bhaiti Ali
|
0414007WL005041
|
Mr Bhaiti Ali
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875843
|
|
Mr Bhaiti Ali
|
()
|
|
58
|
MORONGI
|
AS-14-007-011-001/156-A
(PUB-MORONGI)
|
0414007000NRG23280620220102227
|
28/06/2022
|
Buli Bora
|
0414007WL005046
|
Buli Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875834
|
|
Buli Bora
|
()
|
|
59
|
MORONGI
|
AS-14-007-011-001/36
(PUB-MORONGI)
|
0414007000NRG23280620220102235
|
28/06/2022
|
Man Bahadur Chetry
|
0414007WL005046
|
Man Bahadur Chetry
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875842
|
|
Man Bahadur Chetry
|
()
|
|
60
|
MORONGI
|
AS-14-007-011-001/59
(PUB-MORONGI)
|
0414007000NRG23280620220102170
|
28/06/2022
|
Tanka Bahadur Chetry
|
0414007WL005040
|
Tanka Bahadur Chetry
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875831
|
|
Tanka Bahadur Chetry
|
()
|
|
61
|
MORONGI
|
AS-14-007-011-001/60
(PUB-MORONGI)
|
0414007000NRG23280620220102241
|
28/06/2022
|
Hira Kurmi
|
0414007WL005046
|
Hira Kurmi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875832
|
|
Hira Kurmi
|
()
|
|
62
|
MORONGI
|
AS-14-007-011-001/99-A
(PUB-MORONGI)
|
0414007000NRG23280620220102258
|
28/06/2022
|
Mrs Jaimani Bora
|
0414007WL005046
|
Mrs Jaimani Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875841
|
|
Mrs Jaimani Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
63
|
MORONGI
|
AS-14-007-011-001/24-A
(PUB-MORONGI)
|
0414007000NRG23280620220102233
|
28/06/2022
|
Mehtab Hussain
|
0414007WL005046
|
Mehtab Hussain
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875844
|
|
Mehtab Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
64
|
MORONGI
|
AS-14-007-011-001/61
(PUB-MORONGI)
|
0414007000NRG23280620220102242
|
28/06/2022
|
Swapna devi
|
0414007WL005046
|
Swapna devi
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875837
|
|
Swapna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
MORONGI
|
AS-14-007-011-001/17
(PUB-MORONGI)
|
0414007000NRG23280620220102230
|
28/06/2022
|
Mr Purna Bahadur Chetry
|
0414007WL005046
|
Mr Purna Bahadur Chetry
|
00089
|
CBIN0282885
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900875836
|
|
Mr Purna Bahadur Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
66
|
MORONGI
|
AS-14-007-010-003/7-A
(PONKA)
|
0414007000NRG23270620220101295
|
28/06/2022
|
Rupjit Duwarah
|
0414007WL004884
|
Rupjit Duwarah
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875845
|
|
Rupjit Duwarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
67
|
MORONGI
|
AS-14-007-011-010/212-A
(PUB-MORONGI)
|
0414007000NRG23280620220102324
|
28/06/2022
|
Parbati Gowala
|
0414007WL005054
|
Parbati Gowala
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900875839
|
|
Parbati Gowala
|
()
|
|
68
|
MORONGI
|
AS-14-007-011-010/220
(PUB-MORONGI)
|
0414007000NRG23280620220102325
|
28/06/2022
|
Rupali Baraik
|
0414007WL005054
|
Rupali Baraik
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900875835
|
|
Rupali Baraik
|
()
|
|
69
|
MORONGI
|
AS-14-007-011-010/236
(PUB-MORONGI)
|
0414007000NRG23280620220102326
|
28/06/2022
|
Rina Urang
|
0414007WL005054
|
Rina Urang
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875838
|
|
Rina Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
70
|
MORONGI
|
AS-14-007-011-001/143-A
(PUB-MORONGI)
|
0414007000NRG23280620220102157
|
28/06/2022
|
M.Anish Ahmed
|
0414007WL005037
|
M.Anish Ahmed
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875857
|
|
M.Anish Ahmed
|
()
|
|
71
|
MORONGI
|
AS-14-007-011-001/148-D
(PUB-MORONGI)
|
0414007000NRG23280620220102226
|
28/06/2022
|
Sri Kaju Darji
|
0414007WL005046
|
Sri Kaju Darji
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875863
|
|
Sri Kaju Darji
|
()
|
|
72
|
MORONGI
|
AS-14-007-011-001/45
(PUB-MORONGI)
|
0414007000NRG23280620220102238
|
28/06/2022
|
Lili Das
|
0414007WL005046
|
Lili Das
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875865
|
|
Lili Das
|
()
|
|
73
|
MORONGI
|
AS-14-007-011-001/90-A
(PUB-MORONGI)
|
0414007000NRG23280620220102251
|
28/06/2022
|
Gangamaya Darji
|
0414007WL005046
|
Gangamaya Darji
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875851
|
|
Gangamaya Darji
|
()
|
|
74
|
MORONGI
|
AS-14-007-011-001/95-A
(PUB-MORONGI)
|
0414007000NRG23280620220102256
|
28/06/2022
|
Monika Saikia
|
0414007WL005046
|
Monika Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875854
|
|
Monika Saikia
|
()
|
|
75
|
MORONGI
|
AS-14-007-011-001/95-B
(PUB-MORONGI)
|
0414007000NRG23280620220102257
|
28/06/2022
|
Gitanjali Saikia
|
0414007WL005046
|
Gitanjali Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875862
|
|
Gitanjali Saikia
|
()
|
|
76
|
MORONGI
|
AS-14-007-011-003/13
(PUB-MORONGI)
|
0414007000NRG23280620220102290
|
28/06/2022
|
SIMA BORA
|
0414007WL005051
|
SIMA BORA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875847
|
|
SIMA BORA
|
()
|
|
77
|
MORONGI
|
AS-14-007-011-003/39
(PUB-MORONGI)
|
0414007000NRG23280620220102291
|
28/06/2022
|
Putali Bora
|
0414007WL005051
|
Putali Bora
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875848
|
|
Putali Bora
|
()
|
|
78
|
MORONGI
|
AS-14-007-011-003/4
(PUB-MORONGI)
|
0414007000NRG23280620220102292
|
28/06/2022
|
Debajit Bora
|
0414007WL005051
|
Debajit Bora
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875853
|
|
Debajit Bora
|
()
|
|
79
|
MORONGI
|
AS-14-007-011-006/289-A
(PUB-MORONGI)
|
0414007000NRG23280620220102600
|
28/06/2022
|
Maghuwa Gogoi
|
0414007WL005106
|
Maghuwa Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875867
|
|
Maghuwa Gogoi
|
()
|
|
80
|
MORONGI
|
AS-14-007-011-006/289-A
(PUB-MORONGI)
|
0414007000NRG23280620220102599
|
28/06/2022
|
Tuleswari Gogoi
|
0414007WL005106
|
Tuleswari Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875846
|
|
Tuleswari Gogoi
|
()
|
|
81
|
MORONGI
|
AS-14-007-011-006/300
(PUB-MORONGI)
|
0414007000NRG23280620220102588
|
28/06/2022
|
Lakshmi Bauri
|
0414007WL005103
|
Lakshmi Bauri
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875849
|
|
Lakshmi Bauri
|
()
|
|
82
|
MORONGI
|
AS-14-007-011-006/306
(PUB-MORONGI)
|
0414007000NRG23280620220102159
|
28/06/2022
|
Bimola Bauri
|
0414007WL005038
|
Bimola Bauri
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875850
|
|
Bimola Bauri
|
()
|
|
83
|
MORONGI
|
AS-14-007-011-006/308-A
(PUB-MORONGI)
|
0414007000NRG23280620220102587
|
28/06/2022
|
Mr. Upen Garh
|
0414007WL005102
|
Mr. Upen Garh
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875869
|
|
Mr. Upen Garh
|
()
|
|
84
|
MORONGI
|
AS-14-007-011-006/308-A
(PUB-MORONGI)
|
0414007000NRG23280620220102586
|
28/06/2022
|
Pato Garh
|
0414007WL005102
|
Pato Garh
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875868
|
|
Pato Garh
|
()
|
|
85
|
MORONGI
|
AS-14-007-011-006/4
(PUB-MORONGI)
|
0414007000NRG23280620220102552
|
28/06/2022
|
Paulina Kullu
|
0414007WL005094
|
Paulina Kullu
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875858
|
|
Paulina Kullu
|
()
|
|
86
|
MORONGI
|
AS-14-007-011-009/252-A
(PUB-MORONGI)
|
0414007000NRG23280620220102589
|
28/06/2022
|
Marchel Urang
|
0414007WL005104
|
Marchel Urang
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875859
|
|
Marchel Urang
|
()
|
|
87
|
MORONGI
|
AS-14-007-011-009/67-D
(PUB-MORONGI)
|
0414007000NRG23280620220102530
|
28/06/2022
|
Rajani Dungdung
|
0414007WL005091
|
Rajani Dungdung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875861
|
|
Rajani Dungdung
|
()
|
|
88
|
MORONGI
|
AS-14-007-011-010/173
(PUB-MORONGI)
|
0414007000NRG23280620220102319
|
28/06/2022
|
Agnesh Soreng
|
0414007WL005054
|
Agnesh Soreng
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875856
|
|
Agnesh Soreng
|
()
|
|
89
|
MORONGI
|
AS-14-007-011-010/173-A
(PUB-MORONGI)
|
0414007000NRG23280620220102320
|
28/06/2022
|
Amrit Soreng
|
0414007WL005054
|
Amrit Soreng
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875864
|
|
Amrit Soreng
|
()
|
|
90
|
MORONGI
|
AS-14-007-011-010/175-C
(PUB-MORONGI)
|
0414007000NRG23280620220102561
|
28/06/2022
|
Beronika Kullu
|
0414007WL005096
|
Beronika Kullu
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875860
|
|
Beronika Kullu
|
()
|
|
91
|
MORONGI
|
AS-14-007-011-010/293
(PUB-MORONGI)
|
0414007000NRG23280620220102328
|
28/06/2022
|
Sri Antoni Soreng
|
0414007WL005054
|
Sri Antoni Soreng
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875855
|
|
Sri Antoni Soreng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
92
|
MORONGI
|
AS-14-007-010-009/127
(PONKA)
|
0414007000NRG23270620220101297
|
28/06/2022
|
Miliki Das
|
0414007WL004885
|
Miliki Das
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875870
|
|
Miliki Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
MORONGI
|
AS-14-007-001-006/125
(MURPHULANI)
|
0414007000NRG23280620220102071
|
28/06/2022
|
Jerom Kerketa
|
0414007WL005023
|
Jerom Kerketa
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875898
|
|
Jerom Kerketa
|
()
|
|
94
|
MORONGI
|
AS-14-007-001-006/142
(MURPHULANI)
|
0414007000NRG23280620220102077
|
28/06/2022
|
Rafel Minj
|
0414007WL005023
|
Rafel Minj
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875890
|
|
Rafel Minj
|
()
|
|
95
|
MORONGI
|
AS-14-007-001-006/143
(MURPHULANI)
|
0414007000NRG23280620220102078
|
28/06/2022
|
Suresh Soreng
|
0414007WL005023
|
Suresh Soreng
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875852
|
|
Suresh Soreng
|
()
|
|
96
|
MORONGI
|
AS-14-007-001-006/145
(MURPHULANI)
|
0414007000NRG23280620220102080
|
28/06/2022
|
Deep Minz
|
0414007WL005023
|
Deep Minz
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875885
|
|
Deep Minz
|
()
|
|
97
|
MORONGI
|
AS-14-007-001-006/150
(MURPHULANI)
|
0414007000NRG23280620220102081
|
28/06/2022
|
Labnus Sreng
|
0414007WL005023
|
Labnus Sreng
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875881
|
|
Labnus Sreng
|
()
|
|
98
|
MORONGI
|
AS-14-007-001-006/179
(MURPHULANI)
|
0414007000NRG23280620220102082
|
28/06/2022
|
Hemanta Chetia
|
0414007WL005023
|
Hemanta Chetia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875897
|
|
Hemanta Chetia
|
()
|
|
99
|
MORONGI
|
AS-14-007-001-006/199
(MURPHULANI)
|
0414007000NRG23280620220102084
|
28/06/2022
|
Imtiaz Ahmed
|
0414007WL005023
|
Imtiaz Ahmed
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875882
|
|
Imtiaz Ahmed
|
()
|
|
100
|
MORONGI
|
AS-14-007-001-006/203
(MURPHULANI)
|
0414007000NRG23280620220102085
|
28/06/2022
|
Sri Sontosh Minj
|
0414007WL005023
|
Sri Sontosh Minj
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875887
|
|
Sri Sontosh Minj
|
()
|
|
101
|
MORONGI
|
AS-14-007-001-006/79
(MURPHULANI)
|
0414007000NRG23280620220102086
|
28/06/2022
|
Sri Sarsing Hanse
|
0414007WL005023
|
Sri Sarsing Hanse
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875871
|
|
Sri Sarsing Hanse
|
()
|
|
102
|
MORONGI
|
AS-14-007-001-007/149
(MURPHULANI)
|
0414007000NRG23280620220102275
|
28/06/2022
|
Sri Bogai Hazarika
|
0414007WL005050
|
Sri Bogai Hazarika
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875876
|
|
Sri Bogai Hazarika
|
()
|
|
103
|
MORONGI
|
AS-14-007-001-007/221
(MURPHULANI)
|
0414007000NRG23280620220102280
|
28/06/2022
|
Niru Dutta
|
0414007WL005050
|
Niru Dutta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875900
|
|
Niru Dutta
|
()
|
|
104
|
MORONGI
|
AS-14-007-001-007/221
(MURPHULANI)
|
0414007000NRG23280620220102279
|
28/06/2022
|
Sri Papu Dutta
|
0414007WL005050
|
Sri Papu Dutta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875877
|
|
Sri Papu Dutta
|
()
|
|
105
|
MORONGI
|
AS-14-007-001-007/233
(MURPHULANI)
|
0414007000NRG23280620220102281
|
28/06/2022
|
Manjumoni Gogoi
|
0414007WL005050
|
Manjumoni Gogoi
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875875
|
|
Manjumoni Gogoi
|
()
|
|
106
|
MORONGI
|
AS-14-007-001-007/77
(MURPHULANI)
|
0414007000NRG23280620220102285
|
28/06/2022
|
Tarun Gogoi
|
0414007WL005050
|
Tarun Gogoi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875874
|
|
Tarun Gogoi
|
()
|
|
107
|
MORONGI
|
AS-14-007-001-009/158
(MURPHULANI)
|
0414007000NRG23280620220102288
|
28/06/2022
|
Sri Rebo Gogoi
|
0414007WL005050
|
Sri Rebo Gogoi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875878
|
|
Sri Rebo Gogoi
|
()
|
|
108
|
MORONGI
|
AS-14-007-011-001/16
(PUB-MORONGI)
|
0414007000NRG23280620220102228
|
28/06/2022
|
Dilbahadur Chetry
|
0414007WL005046
|
Dilbahadur Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875866
|
|
Dilbahadur Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
109
|
MORONGI
|
AS-14-007-001-007/77-A
(MURPHULANI)
|
0414007000NRG23280620220102264
|
28/06/2022
|
Dijen Baruah
|
0414007WL005048
|
Dijen Baruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875961
|
|
MR DIJEN BORUAH
|
()
|
|
110
|
MORONGI
|
AS-14-007-005-004/130
(DOIGRUNG)
|
0414007000NRG23270620220101353
|
28/06/2022
|
Pran Mahili
|
0414007WL004906
|
Pran Mahili
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875948
|
|
MR PRAN MAHILI
|
()
|
|
111
|
MORONGI
|
AS-14-007-005-004/131
(DOIGRUNG)
|
0414007000NRG23270620220101349
|
28/06/2022
|
Rita Rajowar
|
0414007WL004902
|
Rita Rajowar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875973
|
|
MRS RITA RAJWAR
|
()
|
|
112
|
MORONGI
|
AS-14-007-005-004/181
(DOIGRUNG)
|
0414007000NRG23270620220101344
|
28/06/2022
|
Fulaswari Garh
|
0414007WL004897
|
Fulaswari Garh
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875974
|
|
MRS PHULESWAR GARH
|
()
|
|
113
|
MORONGI
|
AS-14-007-005-004/183-B
(DOIGRUNG)
|
0414007000NRG23270620220101346
|
28/06/2022
|
Sri Sajan Gorh
|
0414007WL004899
|
Sri Sajan Gorh
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875952
|
|
MR SANJU GARH
|
()
|
|
114
|
MORONGI
|
AS-14-007-010-008/157
(PONKA)
|
0414007000NRG23270620220101326
|
28/06/2022
|
Kunti Tanti
|
0414007WL004892
|
Kunti Tanti
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875953
|
|
MRS KUNTI TANTI
|
()
|
|
115
|
MORONGI
|
AS-14-007-010-008/163
(PONKA)
|
0414007000NRG23270620220101316
|
28/06/2022
|
Sunita Nahok
|
0414007WL004890
|
Sunita Nahok
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875975
|
|
MRS SUNITA NAHOK
|
()
|
|
116
|
MORONGI
|
AS-14-007-011-001/100-B
(PUB-MORONGI)
|
0414007000NRG23280620220102222
|
28/06/2022
|
Mrs Anu Borpatro
|
0414007WL005046
|
Mrs Anu Borpatro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875931
|
|
MRS ANU BORPATRO
|
()
|
|
117
|
MORONGI
|
AS-14-007-011-001/121
(PUB-MORONGI)
|
0414007000NRG23280620220101905
|
28/06/2022
|
Nijamuddin Ahmed
|
0414007WL004996
|
Nijamuddin Ahmed
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875971
|
|
MR NIZAMUDDIN AHMED
|
()
|
|
118
|
MORONGI
|
AS-14-007-011-001/153
(PUB-MORONGI)
|
0414007000NRG23280620220101907
|
28/06/2022
|
Rupali Kownar
|
0414007WL004998
|
Rupali Kownar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900875921
|
|
MRS RUPALI KONWAR
|
()
|
|
119
|
MORONGI
|
AS-14-007-011-001/20
(PUB-MORONGI)
|
0414007000NRG23280620220102231
|
28/06/2022
|
Maya Devi
|
0414007WL005046
|
Maya Devi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875972
|
|
MRS MAYA DEVI
|
()
|
|
120
|
MORONGI
|
AS-14-007-011-001/3-D
(PUB-MORONGI)
|
0414007000NRG23280620220102234
|
28/06/2022
|
Indreswar Bora
|
0414007WL005046
|
Indreswar Bora
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875954
|
|
MR INDRESWAR BORA
|
()
|
|
121
|
MORONGI
|
AS-14-007-011-001/44
(PUB-MORONGI)
|
0414007000NRG23280620220102236
|
28/06/2022
|
Mrs Anjoli Das
|
0414007WL005046
|
Mrs Anjoli Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875956
|
|
MRS ANJALI DAS
|
()
|
|
122
|
MORONGI
|
AS-14-007-011-001/69
(PUB-MORONGI)
|
0414007000NRG23280620220102246
|
28/06/2022
|
Junti Turi
|
0414007WL005046
|
Junti Turi
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875970
|
|
MRS JUNTI TURI
|
()
|
|
123
|
MORONGI
|
AS-14-007-011-009/112-A
(PUB-MORONGI)
|
0414007000NRG23280620220102317
|
28/06/2022
|
Bikash Gowala
|
0414007WL005054
|
Bikash Gowala
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875939
|
|
MR BIKASH GUWALA
|
()
|
|
124
|
MORONGI
|
AS-14-007-011-009/21
(PUB-MORONGI)
|
0414007000NRG23280620220102318
|
28/06/2022
|
Dharam Mahali
|
0414007WL005054
|
Dharam Mahali
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875938
|
|
MR DHARAM MOHALI
|
()
|
|
125
|
MORONGI
|
AS-14-007-011-010/205
(PUB-MORONGI)
|
0414007000NRG23280620220102321
|
28/06/2022
|
SRI BORUN GUWALLA
|
0414007WL005054
|
SRI BORUN GUWALLA
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875944
|
|
MR SRI BORUN GOWALA
|
()
|
|
126
|
MORONGI
|
AS-14-007-011-010/208
(PUB-MORONGI)
|
0414007000NRG23280620220102323
|
28/06/2022
|
Rupak Boraik
|
0414007WL005054
|
Rupak Boraik
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875928
|
|
MR RUPOK BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
127
|
MORONGI
|
AS-14-007-011-003/42
(PUB-MORONGI)
|
0414007000NRG23280620220102293
|
28/06/2022
|
Himadri Saikia
|
0414007WL005051
|
Himadri Saikia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875919
|
|
MISS HIMADRI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
128
|
MORONGI
|
AS-14-007-001-007/81-A
(MURPHULANI)
|
0414007000NRG23280620220102286
|
28/06/2022
|
Sri Buben Bheruah
|
0414007WL005050
|
Sri Buben Bheruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875937
|
|
MR BUBEN BHERUAH
|
()
|
|
129
|
MORONGI
|
AS-14-007-011-010/205-A
(PUB-MORONGI)
|
0414007000NRG23280620220102322
|
28/06/2022
|
Arun Guwala
|
0414007WL005054
|
Arun Guwala
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875943
|
|
MR ARUN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
130
|
MORONGI
|
AS-14-007-001-001/13
(MURPHULANI)
|
0414007000NRG23280620220102273
|
28/06/2022
|
Lili Urang
|
0414007WL005050
|
Lili Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875957
|
|
MS LILI URANG
|
()
|
|
131
|
MORONGI
|
AS-14-007-001-006/121
(MURPHULANI)
|
0414007000NRG23280620220102070
|
28/06/2022
|
Bikram Hanche
|
0414007WL005023
|
Bikram Hanche
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875947
|
|
MR BIKRAM HANCHE
|
()
|
|
132
|
MORONGI
|
AS-14-007-001-006/130
(MURPHULANI)
|
0414007000NRG23280620220102074
|
28/06/2022
|
Frichka Kerketa
|
0414007WL005023
|
Frichka Kerketa
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875959
|
|
MS FRICHKA KERKETA
|
()
|
|
133
|
MORONGI
|
AS-14-007-001-006/130-A
(MURPHULANI)
|
0414007000NRG23280620220102075
|
28/06/2022
|
Chelena Soreng
|
0414007WL005023
|
Chelena Soreng
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875963
|
|
MRS CHELENA SORENG
|
()
|
|
134
|
MORONGI
|
AS-14-007-001-006/141-A
(MURPHULANI)
|
0414007000NRG23280620220102076
|
28/06/2022
|
Anil Bilung
|
0414007WL005023
|
Anil Bilung
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875960
|
|
MR ANIL BILUNG
|
()
|
|
135
|
MORONGI
|
AS-14-007-001-006/143
(MURPHULANI)
|
0414007000NRG23280620220102079
|
28/06/2022
|
Morishtela Soreng
|
0414007WL005023
|
Morishtela Soreng
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875949
|
|
MRS MORISHTELA SORENG
|
()
|
|
136
|
MORONGI
|
AS-14-007-001-006/192
(MURPHULANI)
|
0414007000NRG23280620220102083
|
28/06/2022
|
Puspanjali Ekka Bilung
|
0414007WL005023
|
Puspanjali Ekka Bilung
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875950
|
|
MRS PUSPANJALI EKKA BILLUNG
|
()
|
|
137
|
MORONGI
|
AS-14-007-001-007/12
(MURPHULANI)
|
0414007000NRG23280620220102274
|
28/06/2022
|
Shikhyajyoti Bora
|
0414007WL005050
|
Shikhyajyoti Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900875940
|
|
MRS SIKHAJYOTI BORA
|
()
|
|
138
|
MORONGI
|
AS-14-007-001-007/155
(MURPHULANI)
|
0414007000NRG23280620220102276
|
28/06/2022
|
Bonti Chetia Bora
|
0414007WL005050
|
Bonti Chetia Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875945
|
|
MS BONTI CIAHET BORA
|
()
|
|
139
|
MORONGI
|
AS-14-007-001-007/16-A
(MURPHULANI)
|
0414007000NRG23280620220102277
|
28/06/2022
|
Romesh Bora
|
0414007WL005050
|
Romesh Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875929
|
|
MR RAMESH BORA
|
()
|
|
140
|
MORONGI
|
AS-14-007-001-007/69
(MURPHULANI)
|
0414007000NRG23280620220102087
|
28/06/2022
|
Binud Saikia
|
0414007WL005023
|
Binud Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875941
|
|
MR BINUD SAIKIA
|
()
|
|
141
|
MORONGI
|
AS-14-007-001-007/74-C
(MURPHULANI)
|
0414007000NRG23280620220102284
|
28/06/2022
|
Bonti Gogoi
|
0414007WL005050
|
Bonti Gogoi
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875951
|
|
MRS BONTI GOGOI
|
()
|
|
142
|
MORONGI
|
AS-14-007-005-010/89
(DOIGRUNG)
|
0414007000NRG23270620220100612
|
28/06/2022
|
Dharmendra Bora
|
0414007WL004830
|
Dharmendra Bora
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875920
|
|
MR DHARMENDRA BORA
|
()
|
|
143
|
MORONGI
|
AS-14-007-010-008/163
(PONKA)
|
0414007000NRG23270620220101315
|
28/06/2022
|
Shri Sankar Nahak
|
0414007WL004890
|
Shri Sankar Nahak
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875924
|
|
MR SANKAR NAHOK
|
()
|
|
144
|
MORONGI
|
AS-14-007-010-008/62
(PONKA)
|
0414007000NRG23270620220101318
|
28/06/2022
|
Jiten Bhumij
|
0414007WL004890
|
Jiten Bhumij
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875926
|
|
MR JITEN BHUMIJ
|
()
|
|
145
|
MORONGI
|
AS-14-007-010-008/66
(PONKA)
|
0414007000NRG23270620220101327
|
28/06/2022
|
Ruhila Tanti
|
0414007WL004892
|
Ruhila Tanti
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875976
|
|
MRS RUHILA TANTI
|
()
|
|
146
|
MORONGI
|
AS-14-007-010-008/87
(PONKA)
|
0414007000NRG23270620220101298
|
28/06/2022
|
Tiluchan Tanti
|
0414007WL004886
|
Tiluchan Tanti
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875925
|
|
MR TILUSON TANTI
|
()
|
|
147
|
MORONGI
|
AS-14-007-010-008/91
(PONKA)
|
0414007000NRG23270620220101300
|
28/06/2022
|
Sahadeb Sagar
|
0414007WL004886
|
Sahadeb Sagar
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875977
|
|
MR SAHADEB SAGAR
|
()
|
|
148
|
MORONGI
|
AS-14-007-010-008/91
(PONKA)
|
0414007000NRG23270620220101301
|
28/06/2022
|
Sahadeb Sagar
|
0414007WL004886
|
Sahadeb Sagar
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2900875927
|
|
MS SOYATO SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
149
|
MORONGI
|
AS-14-007-011-001/100-D
(PUB-MORONGI)
|
0414007000NRG23280620220102223
|
28/06/2022
|
Rupa Saikia
|
0414007WL005046
|
Rupa Saikia
|
00694
|
NESF0000016
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875840
|
|
Rupa Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218695
|
218695
|
|
|
|
|
|
|
|