|
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-14-007-002-001/33
(PHULBARI)
|
0414007000NRG23200620220091824
|
21/06/2022
|
Shashi saikia
|
0414007WL003825
|
Shashi saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790895
|
|
Shashisaikia
|
()
|
|
2
|
MORONGI
|
AS-14-007-007-008/177
(RANGAJAN)
|
0414007000NRG23210620220092138
|
21/06/2022
|
Balomdina Kerketa
|
0414007WL003843
|
Balomdina Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790794
|
|
BalomdinaKerketa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MORONGI
|
AS-14-007-001-004/310
(MURPHULANI)
|
0414007000NRG23200620220091777
|
21/06/2022
|
Purnima Bora
|
0414007WL003822
|
Purnima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790855
|
|
PurnimaBora
|
()
|
|
4
|
MORONGI
|
AS-14-007-002-001/32
(PHULBARI)
|
0414007000NRG23200620220091823
|
21/06/2022
|
Sri Rono Bordoloi
|
0414007WL003825
|
Sri Rono Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790856
|
|
SriRonoBordoloi
|
()
|
|
5
|
MORONGI
|
AS-14-007-002-001/36
(PHULBARI)
|
0414007000NRG23200620220091828
|
21/06/2022
|
Kobita Tamuli
|
0414007WL003825
|
Kobita Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790854
|
|
KobitaTamuli
|
()
|
|
6
|
MORONGI
|
AS-14-007-002-001/61
(PHULBARI)
|
0414007000NRG23200620220091835
|
21/06/2022
|
Abinash Duwarah
|
0414007WL003825
|
Abinash Duwarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790857
|
|
AbinashDuwarah
|
()
|
|
7
|
MORONGI
|
AS-14-007-002-005/38
(PHULBARI)
|
0414007000NRG23200620220091719
|
21/06/2022
|
Minu Bhumiz
|
0414007WL003817
|
Minu Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790853
|
|
MinuBhumiz
|
()
|
|
8
|
MORONGI
|
AS-14-007-002-005/56
(PHULBARI)
|
0414007000NRG23200620220091725
|
21/06/2022
|
Lili Bhumij
|
0414007WL003817
|
Lili Bhumij
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790858
|
|
LiliBhumij
|
()
|
|
9
|
MORONGI
|
AS-14-007-002-005/7
(PHULBARI)
|
0414007000NRG23200620220091727
|
21/06/2022
|
Jogdish Kurmi
|
0414007WL003817
|
Jogdish Kurmi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790920
|
|
JogdishKurmi
|
()
|
|
10
|
MORONGI
|
AS-14-007-007-003/362-A
(RANGAJAN)
|
0414007000NRG23210620220092115
|
21/06/2022
|
Hira Kerketta
|
0414007WL003840
|
Hira Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790852
|
|
HiraKerketta
|
()
|
|
11
|
MORONGI
|
AS-14-007-007-008/142-A
(RANGAJAN)
|
0414007000NRG23210620220092108
|
21/06/2022
|
Bhodro Tanti
|
0414007WL003839
|
Bhodro Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790850
|
|
BhodroTanti
|
()
|
|
12
|
MORONGI
|
AS-14-007-007-008/29
(RANGAJAN)
|
0414007000NRG23210620220092110
|
21/06/2022
|
Mrs Aroti Tanti
|
0414007WL003839
|
Mrs Aroti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790851
|
|
MrsArotiTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
MORONGI
|
AS-14-007-001-004/327
(MURPHULANI)
|
0414007000NRG23200620220091806
|
21/06/2022
|
Gagan Saikia
|
0414007WL003824
|
Gagan Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790916
|
|
GaganSaikia
|
()
|
|
14
|
MORONGI
|
AS-14-007-002-001/112
(PHULBARI)
|
0414007000NRG23200620220091813
|
21/06/2022
|
Nobin Bora
|
0414007WL003825
|
Nobin Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790756
|
|
NobinBora
|
()
|
|
15
|
MORONGI
|
AS-14-007-002-005/60-B
(PHULBARI)
|
0414007000NRG23200620220091726
|
21/06/2022
|
SWARNALATA TOPNO
|
0414007WL003817
|
SWARNALATA TOPNO
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790918
|
|
SWARNALATATOPNO
|
()
|
|
16
|
MORONGI
|
AS-14-007-007-003/243
(RANGAJAN)
|
0414007000NRG23210620220092132
|
21/06/2022
|
Sri Rofith Baxla
|
0414007WL003843
|
Sri Rofith Baxla
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790755
|
|
SriRofithBaxla
|
()
|
|
17
|
MORONGI
|
AS-14-007-007-003/262-B
(RANGAJAN)
|
0414007000NRG23210620220092118
|
21/06/2022
|
Sri Dinesh Induwar
|
0414007WL003841
|
Sri Dinesh Induwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790758
|
|
SriDineshInduwar
|
()
|
|
18
|
MORONGI
|
AS-14-007-007-003/278
(RANGAJAN)
|
0414007000NRG23210620220092135
|
21/06/2022
|
Sri Leontsh Kerketta
|
0414007WL003843
|
Sri Leontsh Kerketta
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790761
|
|
SriLeontshKerketta
|
()
|
|
19
|
MORONGI
|
AS-14-007-007-003/299
(RANGAJAN)
|
0414007000NRG23210620220092111
|
21/06/2022
|
Sri Eliyas Induwar
|
0414007WL003840
|
Sri Eliyas Induwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790760
|
|
SriEliyasInduwar
|
()
|
|
20
|
MORONGI
|
AS-14-007-007-003/348-B
(RANGAJAN)
|
0414007000NRG23210620220092121
|
21/06/2022
|
Mrs Pawlina Kullu
|
0414007WL003841
|
Mrs Pawlina Kullu
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790757
|
|
MrsPawlinaKullu
|
()
|
|
21
|
MORONGI
|
AS-14-007-007-004/163
(RANGAJAN)
|
0414007000NRG23210620220092107
|
21/06/2022
|
Debari Chautal
|
0414007WL003839
|
Debari Chautal
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790919
|
|
DebariChautal
|
()
|
|
22
|
MORONGI
|
AS-14-007-007-005/133-A
(RANGAJAN)
|
0414007000NRG23210620220092128
|
21/06/2022
|
Mrs Sibilia Baghwar
|
0414007WL003842
|
Mrs Sibilia Baghwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790759
|
|
MrsSibiliaBaghwar
|
()
|
|
23
|
MORONGI
|
AS-14-007-011-003/36-C
(PUB-MORONGI)
|
0414007000NRG23210620220092513
|
21/06/2022
|
Rekhamoni Boruah
|
0414007WL003858
|
Rekhamoni Boruah
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790917
|
|
RekhamoniBoruah
|
()
|
|
24
|
MORONGI
|
AS-14-007-011-003/40-A
(PUB-MORONGI)
|
0414007000NRG23210620220092516
|
21/06/2022
|
Mrs Momi Hazarika
|
0414007WL003858
|
Mrs Momi Hazarika
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790762
|
|
MrsMomiHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
25
|
MORONGI
|
AS-14-007-007-003/258
(RANGAJAN)
|
0414007000NRG23210620220092134
|
21/06/2022
|
Roshma Kerketta
|
0414007WL003843
|
Roshma Kerketta
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790763
|
|
RoshmaKerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MORONGI
|
AS-14-007-001-002/171-A
(MURPHULANI)
|
0414007000NRG23200620220091765
|
21/06/2022
|
Omprakash Mishra
|
0414007WL003822
|
Omprakash Mishra
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790764
|
|
OmprakashMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MORONGI
|
AS-14-007-007-006/42
(RANGAJAN)
|
0414007000NRG23210620220092329
|
21/06/2022
|
Sri Chuchil Kullu
|
0414007WL003850
|
Sri Chuchil Kullu
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790765
|
|
SriChuchilKullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
MORONGI
|
AS-14-007-007-005/147-A
(RANGAJAN)
|
0414007000NRG23210620220092129
|
21/06/2022
|
Thomas Induwar
|
0414007WL003842
|
Thomas Induwar
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790914
|
|
ThomasInduwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MORONGI
|
AS-14-007-007-003/336-B
(RANGAJAN)
|
0414007000NRG23210620220092126
|
21/06/2022
|
Mrs Matu Bagwar
|
0414007WL003842
|
Mrs Matu Bagwar
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790766
|
|
MrsMatuBagwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MORONGI
|
AS-14-007-002-005/53
(PHULBARI)
|
0414007000NRG23200620220091724
|
21/06/2022
|
Rita Bhumij
|
0414007WL003817
|
Rita Bhumij
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790849
|
|
RitaBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
MORONGI
|
AS-14-007-001-004/282
(MURPHULANI)
|
0414007000NRG23200620220091775
|
21/06/2022
|
Sri Dhormendra Mishra
|
0414007WL003822
|
Sri Dhormendra Mishra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790912
|
|
SriDhormendraMishra
|
()
|
|
32
|
MORONGI
|
AS-14-007-007-003/203-C
(RANGAJAN)
|
0414007000NRG23210620220092104
|
21/06/2022
|
SUKHDEB TANTI
|
0414007WL003839
|
SUKHDEB TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790906
|
|
SUKHDEBTANTI
|
()
|
|
33
|
MORONGI
|
AS-14-007-007-003/232-B
(RANGAJAN)
|
0414007000NRG23210620220092117
|
21/06/2022
|
Mrs Teresa Induwar
|
0414007WL003841
|
Mrs Teresa Induwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790784
|
|
MrsTeresaInduwar
|
()
|
|
34
|
MORONGI
|
AS-14-007-007-003/273-A
(RANGAJAN)
|
0414007000NRG23210620220092119
|
21/06/2022
|
Mrs Prabha Dhanuwar
|
0414007WL003841
|
Mrs Prabha Dhanuwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790775
|
|
MrsPrabhaDhanuwar
|
()
|
|
35
|
MORONGI
|
AS-14-007-007-003/298-B
(RANGAJAN)
|
0414007000NRG23210620220092125
|
21/06/2022
|
Mrs Chujita Kerketta
|
0414007WL003842
|
Mrs Chujita Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790776
|
|
MrsChujitaKerketta
|
()
|
|
36
|
MORONGI
|
AS-14-007-007-003/304
(RANGAJAN)
|
0414007000NRG23210620220092112
|
21/06/2022
|
Sri Tibul Induwar
|
0414007WL003840
|
Sri Tibul Induwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790782
|
|
SriTibulInduwar
|
()
|
|
37
|
MORONGI
|
AS-14-007-007-003/31
(RANGAJAN)
|
0414007000NRG23210620220092136
|
21/06/2022
|
Sri Filachan Soreng
|
0414007WL003843
|
Sri Filachan Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790779
|
|
SriFilachanSoreng
|
()
|
|
38
|
MORONGI
|
AS-14-007-007-003/319
(RANGAJAN)
|
0414007000NRG23210620220092105
|
21/06/2022
|
Sri Balek Tanti
|
0414007WL003839
|
Sri Balek Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790783
|
|
SriBalekTanti
|
()
|
|
39
|
MORONGI
|
AS-14-007-007-003/328-A
(RANGAJAN)
|
0414007000NRG23210620220092113
|
21/06/2022
|
Kartina Tete
|
0414007WL003840
|
Kartina Tete
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790908
|
|
KartinaTete
|
()
|
|
40
|
MORONGI
|
AS-14-007-007-003/33
(RANGAJAN)
|
0414007000NRG23210620220092120
|
21/06/2022
|
Sri Albish Ekka
|
0414007WL003841
|
Sri Albish Ekka
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790780
|
|
SriAlbishEkka
|
()
|
|
41
|
MORONGI
|
AS-14-007-007-003/334-A
(RANGAJAN)
|
0414007000NRG23210620220092137
|
21/06/2022
|
Sanjib Baghwar
|
0414007WL003843
|
Sanjib Baghwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790907
|
|
SanjibBaghwar
|
()
|
|
42
|
MORONGI
|
AS-14-007-007-003/345-C
(RANGAJAN)
|
0414007000NRG23210620220092114
|
21/06/2022
|
Mrs Razina Tete
|
0414007WL003840
|
Mrs Razina Tete
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790774
|
|
MrsRazinaTete
|
()
|
|
43
|
MORONGI
|
AS-14-007-007-003/351
(RANGAJAN)
|
0414007000NRG23210620220092106
|
21/06/2022
|
ILINA TETE
|
0414007WL003839
|
ILINA TETE
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790773
|
|
ILINATETE
|
()
|
|
44
|
MORONGI
|
AS-14-007-007-003/406
(RANGAJAN)
|
0414007000NRG23210620220092122
|
21/06/2022
|
Puspa Tete
|
0414007WL003841
|
Puspa Tete
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790781
|
|
PuspaTete
|
()
|
|
45
|
MORONGI
|
AS-14-007-007-005/123
(RANGAJAN)
|
0414007000NRG23210620220092116
|
21/06/2022
|
Norbet Billung
|
0414007WL003840
|
Norbet Billung
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790902
|
|
NorbetBillung
|
()
|
|
46
|
MORONGI
|
AS-14-007-007-005/129-A
(RANGAJAN)
|
0414007000NRG23210620220092127
|
21/06/2022
|
Mrs Shanti Induwar
|
0414007WL003842
|
Mrs Shanti Induwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790772
|
|
MrsShantiInduwar
|
()
|
|
47
|
MORONGI
|
AS-14-007-007-005/298-A
(RANGAJAN)
|
0414007000NRG23210620220092131
|
21/06/2022
|
Telesfor Tete
|
0414007WL003842
|
Telesfor Tete
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790903
|
|
TelesforTete
|
()
|
|
48
|
MORONGI
|
AS-14-007-007-005/62
(RANGAJAN)
|
0414007000NRG23210620220092124
|
21/06/2022
|
Fulmoni Induwar
|
0414007WL003841
|
Fulmoni Induwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790778
|
|
FulmoniInduwar
|
()
|
|
49
|
MORONGI
|
AS-14-007-007-006/13
(RANGAJAN)
|
0414007000NRG23210620220092320
|
21/06/2022
|
Mrs Julia Kerketta
|
0414007WL003849
|
Mrs Julia Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790768
|
|
MrsJuliaKerketta
|
()
|
|
50
|
MORONGI
|
AS-14-007-007-006/22
(RANGAJAN)
|
0414007000NRG23210620220092327
|
21/06/2022
|
Mrs Fabebala Dhanuwar
|
0414007WL003850
|
Mrs Fabebala Dhanuwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790771
|
|
MrsFabebalaDhanuwar
|
()
|
|
51
|
MORONGI
|
AS-14-007-007-006/34-A
(RANGAJAN)
|
0414007000NRG23210620220092328
|
21/06/2022
|
Paulina Baghuwar
|
0414007WL003850
|
Paulina Baghuwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790767
|
|
PaulinaBaghuwar
|
()
|
|
52
|
MORONGI
|
AS-14-007-007-006/4
(RANGAJAN)
|
0414007000NRG23210620220092322
|
21/06/2022
|
Tartious Soreng
|
0414007WL003849
|
Tartious Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790770
|
|
TartiousSoreng
|
()
|
|
53
|
MORONGI
|
AS-14-007-007-006/52
(RANGAJAN)
|
0414007000NRG23210620220092323
|
21/06/2022
|
Sara Soreng
|
0414007WL003849
|
Sara Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790769
|
|
SaraSoreng
|
()
|
|
54
|
MORONGI
|
AS-14-007-007-006/82-A
(RANGAJAN)
|
0414007000NRG23210620220092324
|
21/06/2022
|
Sri Kerabin Kerketta
|
0414007WL003849
|
Sri Kerabin Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790785
|
|
SriKerabinKerketta
|
()
|
|
55
|
MORONGI
|
AS-14-007-011-003/12-C
(PUB-MORONGI)
|
0414007000NRG23210620220092509
|
21/06/2022
|
Niru Saikia
|
0414007WL003858
|
Niru Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790913
|
|
NiruSaikia
|
()
|
|
56
|
MORONGI
|
AS-14-007-011-003/13
(PUB-MORONGI)
|
0414007000NRG23210620220092511
|
21/06/2022
|
Papu Bora
|
0414007WL003858
|
Papu Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790910
|
|
PapuBora
|
()
|
|
57
|
MORONGI
|
AS-14-007-011-003/13
(PUB-MORONGI)
|
0414007000NRG23210620220092510
|
21/06/2022
|
SIMA BORA
|
0414007WL003858
|
SIMA BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790911
|
|
SIMABORA
|
()
|
|
58
|
MORONGI
|
AS-14-007-011-003/20-A
(PUB-MORONGI)
|
0414007000NRG23210620220092512
|
21/06/2022
|
Rina Gogoi Bora
|
0414007WL003858
|
Rina Gogoi Bora
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790904
|
|
RinaGogoiBora
|
()
|
|
59
|
MORONGI
|
AS-14-007-011-003/39
(PUB-MORONGI)
|
0414007000NRG23210620220092514
|
21/06/2022
|
Putali Bora
|
0414007WL003858
|
Putali Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790909
|
|
PutaliBora
|
()
|
|
60
|
MORONGI
|
AS-14-007-011-003/4
(PUB-MORONGI)
|
0414007000NRG23210620220092515
|
21/06/2022
|
Debajit Bora
|
0414007WL003858
|
Debajit Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790905
|
|
DebajitBora
|
()
|
|
61
|
MORONGI
|
AS-14-007-011-003/5
(PUB-MORONGI)
|
0414007000NRG23210620220092519
|
21/06/2022
|
Achyut Baruah
|
0414007WL003858
|
Achyut Baruah
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487790777
|
|
AchyutBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
62
|
MORONGI
|
AS-14-007-007-003/246-A
(RANGAJAN)
|
0414007000NRG23210620220092133
|
21/06/2022
|
Sri Jebiyar Baghwar
|
0414007WL003843
|
Sri Jebiyar Baghwar
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790786
|
|
SriJebiyarBaghwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
MORONGI
|
AS-14-007-001-004/152
(MURPHULANI)
|
0414007000NRG23200620220091770
|
21/06/2022
|
Monoj Gupta
|
0414007WL003822
|
Monoj Gupta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790787
|
|
MonojGupta
|
()
|
|
64
|
MORONGI
|
AS-14-007-001-004/152-A
(MURPHULANI)
|
0414007000NRG23200620220091771
|
21/06/2022
|
Sri Promod Gupta
|
0414007WL003822
|
Sri Promod Gupta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790901
|
|
SriPromodGupta
|
()
|
|
65
|
MORONGI
|
AS-14-007-001-004/172
(MURPHULANI)
|
0414007000NRG23200620220091793
|
21/06/2022
|
Smti Gita Singh
|
0414007WL003824
|
Smti Gita Singh
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790897
|
|
SmtiGitaSingh
|
()
|
|
66
|
MORONGI
|
AS-14-007-001-004/174
(MURPHULANI)
|
0414007000NRG23200620220091795
|
21/06/2022
|
Lila Chetry
|
0414007WL003824
|
Lila Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790792
|
|
LilaChetry
|
()
|
|
67
|
MORONGI
|
AS-14-007-001-004/184
(MURPHULANI)
|
0414007000NRG23200620220091799
|
21/06/2022
|
Sri Bhimlal Chetry
|
0414007WL003824
|
Sri Bhimlal Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790788
|
|
SriBhimlalChetry
|
()
|
|
68
|
MORONGI
|
AS-14-007-001-004/197
(MURPHULANI)
|
0414007000NRG23200620220091801
|
21/06/2022
|
Smt Ranu Chetry
|
0414007WL003824
|
Smt Ranu Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790896
|
|
SmtRanuChetry
|
()
|
|
69
|
MORONGI
|
AS-14-007-001-004/27
(MURPHULANI)
|
0414007000NRG23200620220091774
|
21/06/2022
|
Sri Bishnu Chawra
|
0414007WL003822
|
Sri Bishnu Chawra
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790898
|
|
SriBishnuChawra
|
()
|
|
70
|
MORONGI
|
AS-14-007-001-004/300
(MURPHULANI)
|
0414007000NRG23200620220091776
|
21/06/2022
|
Ripun Bora
|
0414007WL003822
|
Ripun Bora
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790790
|
|
RipunBora
|
()
|
|
71
|
MORONGI
|
AS-14-007-001-004/316
(MURPHULANI)
|
0414007000NRG23200620220091804
|
21/06/2022
|
Momomaya MARAPACHE
|
0414007WL003824
|
Momomaya MARAPACHE
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790900
|
|
MomomayaMARAPACHE
|
()
|
|
72
|
MORONGI
|
AS-14-007-001-004/340
(MURPHULANI)
|
0414007000NRG23200620220091778
|
21/06/2022
|
Sri Mahendra Saikia
|
0414007WL003822
|
Sri Mahendra Saikia
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790789
|
|
SriMahendraSaikia
|
()
|
|
73
|
MORONGI
|
AS-14-007-001-005/10
(MURPHULANI)
|
0414007000NRG23200620220091784
|
21/06/2022
|
Bhorot Das
|
0414007WL003823
|
Bhorot Das
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790793
|
|
BhorotDas
|
()
|
|
74
|
MORONGI
|
AS-14-007-001-005/182
(MURPHULANI)
|
0414007000NRG23200620220091786
|
21/06/2022
|
Dipok Bora
|
0414007WL003823
|
Dipok Bora
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790791
|
|
DipokBora
|
()
|
|
75
|
MORONGI
|
AS-14-007-001-005/202
(MURPHULANI)
|
0414007000NRG23200620220091787
|
21/06/2022
|
Dipen Hazarika
|
0414007WL003823
|
Dipen Hazarika
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790899
|
|
DipenHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
76
|
MORONGI
|
AS-14-007-001-004/152-B
(MURPHULANI)
|
0414007000NRG23200620220091772
|
21/06/2022
|
Sri Binod Gupta
|
0414007WL003822
|
Sri Binod Gupta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790892
|
|
MR BINOD GUPTA
|
()
|
|
77
|
MORONGI
|
AS-14-007-001-004/201
(MURPHULANI)
|
0414007000NRG23200620220091802
|
21/06/2022
|
Surajit Konwar
|
0414007WL003824
|
Surajit Konwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790798
|
|
SHRI SURAJIT KONWAR
|
()
|
|
78
|
MORONGI
|
AS-14-007-001-004/367
(MURPHULANI)
|
0414007000NRG23200620220091781
|
21/06/2022
|
Nakul Bora
|
0414007WL003822
|
Nakul Bora
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790796
|
|
MR NOKUL BORA
|
()
|
|
79
|
MORONGI
|
AS-14-007-001-005/202
(MURPHULANI)
|
0414007000NRG23200620220091788
|
21/06/2022
|
Niru Hazarika
|
0414007WL003823
|
Niru Hazarika
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790795
|
|
MRS NIRU HAZARIKA
|
()
|
|
80
|
MORONGI
|
AS-14-007-001-009/167
(MURPHULANI)
|
0414007000NRG23200620220091808
|
21/06/2022
|
Sri Hiren Tamuly
|
0414007WL003824
|
Sri Hiren Tamuly
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790799
|
|
MR JIBON TAMULI
|
()
|
|
81
|
MORONGI
|
AS-14-007-002-005/14
(PHULBARI)
|
0414007000NRG23200620220091709
|
21/06/2022
|
Tilaswari Kurmi
|
0414007WL003817
|
Tilaswari Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790797
|
|
MRS TILESWARI KURMI
|
()
|
|
82
|
MORONGI
|
AS-14-007-007-005/281
(RANGAJAN)
|
0414007000NRG23210620220092130
|
21/06/2022
|
Sri Athel Kullu
|
0414007WL003842
|
Sri Athel Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790890
|
|
MR ATHEL KULU
|
()
|
|
83
|
MORONGI
|
AS-14-007-007-005/62
(RANGAJAN)
|
0414007000NRG23210620220092123
|
21/06/2022
|
Sri Thomas Indwar
|
0414007WL003841
|
Sri Thomas Indwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790893
|
|
MR THOMAS INDWAR
|
()
|
|
84
|
MORONGI
|
AS-14-007-007-006/113-A
(RANGAJAN)
|
0414007000NRG23210620220092325
|
21/06/2022
|
Sri Jakerias Kerketta
|
0414007WL003850
|
Sri Jakerias Kerketta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790889
|
|
MR JAKERIUS KERKETTA
|
()
|
|
85
|
MORONGI
|
AS-14-007-007-006/123-A
(RANGAJAN)
|
0414007000NRG23210620220092326
|
21/06/2022
|
Dominic Bagwar
|
0414007WL003850
|
Dominic Bagwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790894
|
|
MR DOMINIC BAGHWAR FNG SONALI BAGHWAR
|
()
|
|
86
|
MORONGI
|
AS-14-007-007-006/139
(RANGAJAN)
|
0414007000NRG23210620220092321
|
21/06/2022
|
Sri Sunil Kullu
|
0414007WL003849
|
Sri Sunil Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790800
|
|
MR SUNIL KULLU
|
()
|
|
87
|
MORONGI
|
AS-14-007-007-008/272-A
(RANGAJAN)
|
0414007000NRG23210620220092109
|
21/06/2022
|
Miss Kiran Tirkey
|
0414007WL003839
|
Miss Kiran Tirkey
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790801
|
|
MISS KIRAN TIRKEY
|
()
|
|
88
|
MORONGI
|
AS-14-007-011-003/42
(PUB-MORONGI)
|
0414007000NRG23210620220092517
|
21/06/2022
|
SRI HEMANTA HAZARIKA
|
0414007WL003858
|
SRI HEMANTA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790891
|
|
MR HEMANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
89
|
MORONGI
|
AS-14-007-011-003/42
(PUB-MORONGI)
|
0414007000NRG23210620220092518
|
21/06/2022
|
Himadri Saikia
|
0414007WL003858
|
Himadri Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790888
|
|
MISS HIMADRI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
MORONGI
|
AS-14-007-001-004/140-A
(MURPHULANI)
|
0414007000NRG23200620220091768
|
21/06/2022
|
Bhaiti Maradi Chaotal
|
0414007WL003822
|
Bhaiti Maradi Chaotal
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790869
|
|
MR BHAITIMARDI CHAOTAL
|
()
|
|
91
|
MORONGI
|
AS-14-007-001-004/173-A
(MURPHULANI)
|
0414007000NRG23200620220091794
|
21/06/2022
|
Gobin Newar
|
0414007WL003824
|
Gobin Newar
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790880
|
|
MR GOBIN NEWAR
|
()
|
|
92
|
MORONGI
|
AS-14-007-001-004/179-A
(MURPHULANI)
|
0414007000NRG23200620220091796
|
21/06/2022
|
Baby Chetry
|
0414007WL003824
|
Baby Chetry
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790871
|
|
MRS BABY CHETRY
|
()
|
|
93
|
MORONGI
|
AS-14-007-001-004/180
(MURPHULANI)
|
0414007000NRG23200620220091797
|
21/06/2022
|
Sri Gobin Chetry
|
0414007WL003824
|
Sri Gobin Chetry
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790802
|
|
SHRI GOBIN CHETRY
|
()
|
|
94
|
MORONGI
|
AS-14-007-001-004/184-C
(MURPHULANI)
|
0414007000NRG23200620220091800
|
21/06/2022
|
Goma Chetri
|
0414007WL003824
|
Goma Chetri
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790810
|
|
MRS GOMA CHETRI
|
()
|
|
95
|
MORONGI
|
AS-14-007-001-004/187-C
(MURPHULANI)
|
0414007000NRG23200620220091773
|
21/06/2022
|
Manju Nath Bora
|
0414007WL003822
|
Manju Nath Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790881
|
|
MRS MANJU NATH BORA
|
()
|
|
96
|
MORONGI
|
AS-14-007-001-004/35
(MURPHULANI)
|
0414007000NRG23200620220091779
|
21/06/2022
|
TARUN BARUAH
|
0414007WL003822
|
TARUN BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790870
|
|
MR TARUN BARUAH
|
()
|
|
97
|
MORONGI
|
AS-14-007-001-004/359
(MURPHULANI)
|
0414007000NRG23200620220091780
|
21/06/2022
|
Ajit Hasda
|
0414007WL003822
|
Ajit Hasda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790809
|
|
MR AJIT HASDA
|
()
|
|
98
|
MORONGI
|
AS-14-007-001-005/1
(MURPHULANI)
|
0414007000NRG23200620220091783
|
21/06/2022
|
Smti. Junti Das
|
0414007WL003823
|
Smti. Junti Das
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790872
|
|
MRS JUNTI DAS
|
()
|
|
99
|
MORONGI
|
AS-14-007-001-005/11
(MURPHULANI)
|
0414007000NRG23200620220091785
|
21/06/2022
|
Sri Lilaram Das
|
0414007WL003823
|
Sri Lilaram Das
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790883
|
|
MR LILARAM DAS
|
()
|
|
100
|
MORONGI
|
AS-14-007-001-005/27
(MURPHULANI)
|
0414007000NRG23200620220091789
|
21/06/2022
|
Rasmi Bora
|
0414007WL003823
|
Rasmi Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487790867
|
|
MRS RASMI BORA
|
()
|
|
101
|
MORONGI
|
AS-14-007-001-005/3
(MURPHULANI)
|
0414007000NRG23200620220091790
|
21/06/2022
|
Roshmi Hazarika
|
0414007WL003823
|
Roshmi Hazarika
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790829
|
|
MRS ROSHMI HAZARIKA
|
()
|
|
102
|
MORONGI
|
AS-14-007-001-005/4
(MURPHULANI)
|
0414007000NRG23200620220091792
|
21/06/2022
|
Jayanta Das
|
0414007WL003823
|
Jayanta Das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487790825
|
|
MR JAYANTA DAS
|
()
|
|
103
|
MORONGI
|
AS-14-007-002-001/104
(PHULBARI)
|
0414007000NRG23200620220091809
|
21/06/2022
|
Dhurbajyoti Saikia
|
0414007WL003825
|
Dhurbajyoti Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790866
|
|
MR DHURBAJYOTI SAIKIA
|
()
|
|
104
|
MORONGI
|
AS-14-007-002-001/110
(PHULBARI)
|
0414007000NRG23200620220091812
|
21/06/2022
|
Akonman Rajkhuwa
|
0414007WL003825
|
Akonman Rajkhuwa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790814
|
|
MR AKONMAN RAJKHUWA
|
()
|
|
105
|
MORONGI
|
AS-14-007-002-001/112
(PHULBARI)
|
0414007000NRG23200620220091814
|
21/06/2022
|
Indira Baidya Bora
|
0414007WL003825
|
Indira Baidya Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790811
|
|
MRS INDIRA BAIDYA BORAH
|
()
|
|
106
|
MORONGI
|
AS-14-007-002-001/126
(PHULBARI)
|
0414007000NRG23200620220091815
|
21/06/2022
|
Dulumoni Rajkhowa
|
0414007WL003825
|
Dulumoni Rajkhowa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790878
|
|
MISS DULUMONI RAJKHOWA BORUAH
|
()
|
|
107
|
MORONGI
|
AS-14-007-002-001/127
(PHULBARI)
|
0414007000NRG23200620220091816
|
21/06/2022
|
Chandra Kamal Bora
|
0414007WL003825
|
Chandra Kamal Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790818
|
|
MR CHANDRA KAMAL BORA
|
()
|
|
108
|
MORONGI
|
AS-14-007-002-001/129
(PHULBARI)
|
0414007000NRG23200620220091818
|
21/06/2022
|
Nripen Bora
|
0414007WL003825
|
Nripen Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790812
|
|
MR NRIPEN BORAH
|
()
|
|
109
|
MORONGI
|
AS-14-007-002-001/129
(PHULBARI)
|
0414007000NRG23200620220091819
|
21/06/2022
|
Rakhi Moni Gogoi Bora
|
0414007WL003825
|
Rakhi Moni Gogoi Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790821
|
|
MRS RAKHIMONI GOGOI BORAH
|
()
|
|
110
|
MORONGI
|
AS-14-007-002-001/132
(PHULBARI)
|
0414007000NRG23200620220091820
|
21/06/2022
|
Bolin Hazarika
|
0414007WL003825
|
Bolin Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790879
|
|
MR BOLIN HAZARIKA
|
()
|
|
111
|
MORONGI
|
AS-14-007-002-001/133
(PHULBARI)
|
0414007000NRG23200620220091821
|
21/06/2022
|
Ruhini Bora
|
0414007WL003825
|
Ruhini Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790875
|
|
MRS RUHINI BORA
|
()
|
|
112
|
MORONGI
|
AS-14-007-002-001/2
(PHULBARI)
|
0414007000NRG23200620220091822
|
21/06/2022
|
Ghono Gogoi
|
0414007WL003825
|
Ghono Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790815
|
|
MR GHONO GOGOI
|
()
|
|
113
|
MORONGI
|
AS-14-007-002-001/34
(PHULBARI)
|
0414007000NRG23200620220091825
|
21/06/2022
|
Ritupon Hazarika
|
0414007WL003825
|
Ritupon Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790877
|
|
MR RITUPON HAZARIKA
|
()
|
|
114
|
MORONGI
|
AS-14-007-002-001/35
(PHULBARI)
|
0414007000NRG23200620220091826
|
21/06/2022
|
Sarot Hazarika
|
0414007WL003825
|
Sarot Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790813
|
|
MR SAROT HAZARIKA
|
()
|
|
115
|
MORONGI
|
AS-14-007-002-001/36
(PHULBARI)
|
0414007000NRG23200620220091827
|
21/06/2022
|
Suren Tamuly
|
0414007WL003825
|
Suren Tamuly
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790874
|
|
MR SUREN TAMULI
|
()
|
|
116
|
MORONGI
|
AS-14-007-002-001/59
(PHULBARI)
|
0414007000NRG23200620220091833
|
21/06/2022
|
Pranjal Gogoi
|
0414007WL003825
|
Pranjal Gogoi
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790826
|
|
MR PRANJAL GOGOI
|
()
|
|
117
|
MORONGI
|
AS-14-007-002-001/61
(PHULBARI)
|
0414007000NRG23200620220091834
|
21/06/2022
|
Sri Ghanakanta Dowarah
|
0414007WL003825
|
Sri Ghanakanta Dowarah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790808
|
|
MR GHANAKANTA DUWARAH
|
()
|
|
118
|
MORONGI
|
AS-14-007-002-001/63
(PHULBARI)
|
0414007000NRG23200620220091836
|
21/06/2022
|
Protap Duwara
|
0414007WL003825
|
Protap Duwara
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790817
|
|
MR PROTAP DOWARAH
|
()
|
|
119
|
MORONGI
|
AS-14-007-002-001/70
(PHULBARI)
|
0414007000NRG23200620220091838
|
21/06/2022
|
Makhaon Rajkhowa
|
0414007WL003825
|
Makhaon Rajkhowa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790823
|
|
MR MAKHAN RAJKHOWA
|
()
|
|
120
|
MORONGI
|
AS-14-007-002-001/83
(PHULBARI)
|
0414007000NRG23200620220091839
|
21/06/2022
|
Poresh Hanse
|
0414007WL003825
|
Poresh Hanse
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790824
|
|
MR PORESH HANSE
|
()
|
|
121
|
MORONGI
|
AS-14-007-002-001/86
(PHULBARI)
|
0414007000NRG23200620220091841
|
21/06/2022
|
Birsing Terang
|
0414007WL003825
|
Birsing Terang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790820
|
|
MR BIRSING TERANG
|
()
|
|
122
|
MORONGI
|
AS-14-007-002-001/9
(PHULBARI)
|
0414007000NRG23200620220091842
|
21/06/2022
|
Robin Bora
|
0414007WL003825
|
Robin Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790816
|
|
MR ROBIN BORA
|
()
|
|
123
|
MORONGI
|
AS-14-007-002-001/99
(PHULBARI)
|
0414007000NRG23200620220091846
|
21/06/2022
|
DIPTI BORA
|
0414007WL003825
|
DIPTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790876
|
|
MRS DIPTI BORA
|
()
|
|
124
|
MORONGI
|
AS-14-007-002-001/99
(PHULBARI)
|
0414007000NRG23200620220091845
|
21/06/2022
|
Soiten Bora
|
0414007WL003825
|
Soiten Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790873
|
|
MR SOTEN BORA
|
()
|
|
125
|
MORONGI
|
AS-14-007-002-002/57
(PHULBARI)
|
0414007000NRG23200620220091847
|
21/06/2022
|
Ratan Gogoi
|
0414007WL003825
|
Ratan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790884
|
|
MR ROTON GOGOI
|
()
|
|
126
|
MORONGI
|
AS-14-007-002-005/27
(PHULBARI)
|
0414007000NRG23200620220091713
|
21/06/2022
|
SANJIT GANAK
|
0414007WL003817
|
SANJIT GANAK
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790868
|
|
MR SONJIT GANAK
|
()
|
|
127
|
MORONGI
|
AS-14-007-002-005/27
(PHULBARI)
|
0414007000NRG23200620220091712
|
21/06/2022
|
Sebel Gonok
|
0414007WL003817
|
Sebel Gonok
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487790805
|
|
MR SEBEL GONAK
|
()
|
|
128
|
MORONGI
|
AS-14-007-002-005/29
(PHULBARI)
|
0414007000NRG23200620220091714
|
21/06/2022
|
Lohit Sobor
|
0414007WL003817
|
Lohit Sobor
|
00415
|
SBIN0007060
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2487790887
|
Account closed
|
|
|
|
129
|
MORONGI
|
AS-14-007-002-005/3
(PHULBARI)
|
0414007000NRG23200620220091715
|
21/06/2022
|
Amulyo How
|
0414007WL003817
|
Amulyo How
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790807
|
|
MR AMULYO HOW
|
()
|
|
130
|
MORONGI
|
AS-14-007-002-005/30
(PHULBARI)
|
0414007000NRG23200620220091716
|
21/06/2022
|
Gabrel Horo
|
0414007WL003817
|
Gabrel Horo
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790886
|
|
MR GABREL HORO
|
()
|
|
131
|
MORONGI
|
AS-14-007-002-005/33
(PHULBARI)
|
0414007000NRG23200620220091717
|
21/06/2022
|
Ruwel Horo
|
0414007WL003817
|
Ruwel Horo
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790827
|
|
MR RUBEL HARO
|
()
|
|
132
|
MORONGI
|
AS-14-007-002-005/48
(PHULBARI)
|
0414007000NRG23200620220091721
|
21/06/2022
|
Kiliman Kandir
|
0414007WL003817
|
Kiliman Kandir
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790806
|
|
MR KILIMAN KANDIR
|
()
|
|
133
|
MORONGI
|
AS-14-007-002-005/49-A
(PHULBARI)
|
0414007000NRG23200620220091722
|
21/06/2022
|
Sri Bandhana Munda
|
0414007WL003817
|
Sri Bandhana Munda
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790885
|
|
MR BANDHANA MUNDA
|
()
|
|
134
|
MORONGI
|
AS-14-007-002-005/53
(PHULBARI)
|
0414007000NRG23200620220091723
|
21/06/2022
|
Satrughan Bhumij
|
0414007WL003817
|
Satrughan Bhumij
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790819
|
|
MR SATROGHAN BHUMIJ
|
()
|
|
135
|
MORONGI
|
AS-14-007-002-005/78
(PHULBARI)
|
0414007000NRG23200620220091729
|
21/06/2022
|
Pawlina Munda
|
0414007WL003817
|
Pawlina Munda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790803
|
|
MRS PAWLINA MUNDA
|
()
|
|
136
|
MORONGI
|
AS-14-007-002-005/81
(PHULBARI)
|
0414007000NRG23200620220091730
|
21/06/2022
|
Jolen Bhumij
|
0414007WL003817
|
Jolen Bhumij
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487790822
|
|
MR JALEN BHUMIJ
|
()
|
|
137
|
MORONGI
|
AS-14-007-002-005/82
(PHULBARI)
|
0414007000NRG23200620220091731
|
21/06/2022
|
LOTIKA KANDIR
|
0414007WL003817
|
LOTIKA KANDIR
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790882
|
|
MRS LATIKA KANDIR
|
()
|
|
138
|
MORONGI
|
AS-14-007-002-005/86
(PHULBARI)
|
0414007000NRG23200620220091732
|
21/06/2022
|
Sanjit Kurmi
|
0414007WL003817
|
Sanjit Kurmi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790828
|
|
MR SANJIT KURMI
|
()
|
|
139
|
MORONGI
|
AS-14-007-002-005/91
(PHULBARI)
|
0414007000NRG23200620220091733
|
21/06/2022
|
Mangalu Bhumij
|
0414007WL003817
|
Mangalu Bhumij
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790804
|
|
MR MANGALU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
140
|
MORONGI
|
AS-14-007-002-001/51
(PHULBARI)
|
0414007000NRG23200620220091832
|
21/06/2022
|
RATUL BORA
|
0414007WL003825
|
RATUL BORA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790830
|
|
MR RATUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
MORONGI
|
AS-14-007-002-005/10
(PHULBARI)
|
0414007000NRG23200620220091708
|
21/06/2022
|
Rudra Kurmi
|
0414007WL003817
|
Rudra Kurmi
|
00415
|
SBIN0009405
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790833
|
|
MR MONIRAM KURMI
|
()
|
|
142
|
MORONGI
|
AS-14-007-002-005/17
(PHULBARI)
|
0414007000NRG23200620220091710
|
21/06/2022
|
Tularam Bhumiz
|
0414007WL003817
|
Tularam Bhumiz
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790864
|
|
MR TULARAM BHUMIJ
|
()
|
|
143
|
MORONGI
|
AS-14-007-002-005/24
(PHULBARI)
|
0414007000NRG23200620220091711
|
21/06/2022
|
MERINA MUSHWAR
|
0414007WL003817
|
MERINA MUSHWAR
|
00415
|
SBIN0009405
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790832
|
|
MRS MERINA MACHUBA
|
()
|
|
144
|
MORONGI
|
AS-14-007-002-005/47
(PHULBARI)
|
0414007000NRG23200620220091720
|
21/06/2022
|
ELIJABHID BILLUNG
|
0414007WL003817
|
ELIJABHID BILLUNG
|
00415
|
SBIN0009405
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790831
|
|
MRS ELIJABHID BILUNG
|
()
|
|
145
|
MORONGI
|
AS-14-007-002-005/94
(PHULBARI)
|
0414007000NRG23200620220091734
|
21/06/2022
|
Jira Sangma
|
0414007WL003817
|
Jira Sangma
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790865
|
|
MRS JIRA CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
146
|
MORONGI
|
AS-14-007-001-004/11-B
(MURPHULANI)
|
0414007000NRG23200620220091766
|
21/06/2022
|
Porimita Phukan Hazarika
|
0414007WL003822
|
Porimita Phukan Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790859
|
|
MRS PORIMITA PHUKON HAZARIKA
|
()
|
|
147
|
MORONGI
|
AS-14-007-001-004/125-A
(MURPHULANI)
|
0414007000NRG23200620220091767
|
21/06/2022
|
Raju Lama
|
0414007WL003822
|
Raju Lama
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790843
|
|
MR RAJU LAMA
|
()
|
|
148
|
MORONGI
|
AS-14-007-001-004/150-A
(MURPHULANI)
|
0414007000NRG23200620220091769
|
21/06/2022
|
Numoli Dutta
|
0414007WL003822
|
Numoli Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790861
|
|
MS NUMALE DUTTA
|
()
|
|
149
|
MORONGI
|
AS-14-007-001-004/182
(MURPHULANI)
|
0414007000NRG23200620220091798
|
21/06/2022
|
Bina Chetri
|
0414007WL003824
|
Bina Chetri
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790860
|
|
MS BINA CHETRI
|
()
|
|
150
|
MORONGI
|
AS-14-007-001-004/293
(MURPHULANI)
|
0414007000NRG23200620220091803
|
21/06/2022
|
Nil Bahadur Gurung
|
0414007WL003824
|
Nil Bahadur Gurung
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790845
|
|
MR NILABAHADUR GURUNG
|
()
|
|
151
|
MORONGI
|
AS-14-007-001-004/316
(MURPHULANI)
|
0414007000NRG23200620220091805
|
21/06/2022
|
Abhishek Marapache
|
0414007WL003824
|
Abhishek Marapache
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790847
|
|
MR ABHISHEK MARAPACHE
|
()
|
|
152
|
MORONGI
|
AS-14-007-001-004/74-A
(MURPHULANI)
|
0414007000NRG23200620220091782
|
21/06/2022
|
Manik Bhumij
|
0414007WL003822
|
Manik Bhumij
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790846
|
|
MRS MANIK BHUMIJ
|
()
|
|
153
|
MORONGI
|
AS-14-007-001-005/34
(MURPHULANI)
|
0414007000NRG23200620220091791
|
21/06/2022
|
Nipa Das
|
0414007WL003823
|
Nipa Das
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790834
|
|
MRS NIPA DAS
|
()
|
|
154
|
MORONGI
|
AS-14-007-001-009/148-A
(MURPHULANI)
|
0414007000NRG23200620220091807
|
21/06/2022
|
Santush Biswakarma
|
0414007WL003824
|
Santush Biswakarma
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487790848
|
|
MR SANTUSH BISWAKARMA
|
()
|
|
155
|
MORONGI
|
AS-14-007-002-001/105
(PHULBARI)
|
0414007000NRG23200620220091810
|
21/06/2022
|
Sri Luton Garh
|
0414007WL003825
|
Sri Luton Garh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790842
|
|
MR RATAN GARH
|
()
|
|
156
|
MORONGI
|
AS-14-007-002-001/108
(PHULBARI)
|
0414007000NRG23200620220091811
|
21/06/2022
|
mukhram mahili
|
0414007WL003825
|
mukhram mahili
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487790863
|
|
MR MUKHARAM MAHALI
|
()
|
|
157
|
MORONGI
|
AS-14-007-002-001/127
(PHULBARI)
|
0414007000NRG23200620220091817
|
21/06/2022
|
Mridusmita Dutta Bora
|
0414007WL003825
|
Mridusmita Dutta Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790837
|
|
MRS MRIDUSMITA DUTTA BORA
|
()
|
|
158
|
MORONGI
|
AS-14-007-002-001/390
(PHULBARI)
|
0414007000NRG23200620220091829
|
21/06/2022
|
Ami Bora
|
0414007WL003825
|
Ami Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790838
|
|
MRS AMI BORA
|
()
|
|
159
|
MORONGI
|
AS-14-007-002-001/392
(PHULBARI)
|
0414007000NRG23200620220091830
|
21/06/2022
|
Manik Saikia
|
0414007WL003825
|
Manik Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790836
|
|
MR MANIK SAIKIA
|
()
|
|
160
|
MORONGI
|
AS-14-007-002-001/393
(PHULBARI)
|
0414007000NRG23200620220091831
|
21/06/2022
|
Srimonta Bora
|
0414007WL003825
|
Srimonta Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790839
|
|
MR SRIMONTA BORA
|
()
|
|
161
|
MORONGI
|
AS-14-007-002-001/83
(PHULBARI)
|
0414007000NRG23200620220091840
|
21/06/2022
|
Junaki Hansepi
|
0414007WL003825
|
Junaki Hansepi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790840
|
|
MS JONAKI TERANGPI
|
()
|
|
162
|
MORONGI
|
AS-14-007-002-001/93
(PHULBARI)
|
0414007000NRG23200620220091843
|
21/06/2022
|
Sri Prafulla Baruah
|
0414007WL003825
|
Sri Prafulla Baruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790862
|
|
MR PRAFULLA BARUAH
|
()
|
|
163
|
MORONGI
|
AS-14-007-002-001/94
(PHULBARI)
|
0414007000NRG23200620220091844
|
21/06/2022
|
Juga Borauh
|
0414007WL003825
|
Juga Borauh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790841
|
|
MS JUGO BARUAH
|
()
|
|
164
|
MORONGI
|
AS-14-007-002-005/34
(PHULBARI)
|
0414007000NRG23200620220091718
|
21/06/2022
|
Adison Horo
|
0414007WL003817
|
Adison Horo
|
00415
|
SBIN0009864
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2487790835
|
No Such Account
|
|
|
|
165
|
MORONGI
|
AS-14-007-002-005/76
(PHULBARI)
|
0414007000NRG23200620220091728
|
21/06/2022
|
ADBINSON TOPNO
|
0414007WL003817
|
ADBINSON TOPNO
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487790844
|
|
MR ADBINSON TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
166
|
MORONGI
|
AS-14-007-002-001/63
(PHULBARI)
|
0414007000NRG23200620220091837
|
21/06/2022
|
Aruna Duwarah
|
0414007WL003825
|
Aruna Duwarah
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487790915
|
|
ArunaDuwarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
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