|
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-14-007-001-007/235
(MURPHULANI)
|
0414007000NRG23210320230385856
|
21/03/2023
|
Sri Jogot Bharali
|
0414007WL040382
|
Sri Jogot Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145527
|
|
MR JAGAT BHARALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORONGI
|
AS-14-007-005-001/049
(DOIGRUNG)
|
0414007000NRG23200320230385658
|
21/03/2023
|
Junaki Bhujel
|
0414007WL040358
|
Junaki Bhujel
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145534
|
|
JUNAKI BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MORONGI
|
AS-14-007-005-001/32-A
(DOIGRUNG)
|
0414007000NRG23180320230384817
|
21/03/2023
|
BHUTU JOGI
|
0414007WL040238
|
BHUTU JOGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145543
|
|
BHUTU YOGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MORONGI
|
AS-14-007-005-001/45-A
(DOIGRUNG)
|
0414007000NRG23200320230385659
|
21/03/2023
|
Ganesh Bhujel
|
0414007WL040358
|
Ganesh Bhujel
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145545
|
|
GONESH BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MORONGI
|
AS-14-007-005-002/189
(DOIGRUNG)
|
0414007000NRG23200320230385709
|
21/03/2023
|
Jesna Rajbonshi
|
0414007WL040363
|
Jesna Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145544
|
|
JYOTSNA RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MORONGI
|
AS-14-007-005-002/221
(DOIGRUNG)
|
0414007000NRG23200320230385706
|
21/03/2023
|
MAMU SAIKIA
|
0414007WL040362
|
MAMU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145549
|
|
MAMU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MORONGI
|
AS-14-007-005-002/259
(DOIGRUNG)
|
0414007000NRG23200320230385707
|
21/03/2023
|
MANJURI SAIKIA
|
0414007WL040362
|
MANJURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145540
|
|
MANJURI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MORONGI
|
AS-14-007-005-002/378
(DOIGRUNG)
|
0414007000NRG23200320230385708
|
21/03/2023
|
Anu Mazhi
|
0414007WL040362
|
Anu Mazhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145542
|
|
ANU MAZI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MORONGI
|
AS-14-007-005-002/46
(DOIGRUNG)
|
0414007000NRG23200320230385662
|
21/03/2023
|
Smt Sangita Murah
|
0414007WL040359
|
Smt Sangita Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145535
|
|
SONGITA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MORONGI
|
AS-14-007-005-003/103-A
(DOIGRUNG)
|
0414007000NRG23180320230384818
|
21/03/2023
|
Rina Gogoi
|
0414007WL040239
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145529
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MORONGI
|
AS-14-007-005-003/108
(DOIGRUNG)
|
0414007000NRG23190320230384859
|
21/03/2023
|
SUMITRA DUWARA PHUKAN
|
0414007WL040251
|
SUMITRA DUWARA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145553
|
|
SUMITRA DUWARA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MORONGI
|
AS-14-007-005-003/237
(DOIGRUNG)
|
0414007000NRG23200320230385654
|
21/03/2023
|
Rina Duwarah
|
0414007WL040356
|
Rina Duwarah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145530
|
|
RINA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MORONGI
|
AS-14-007-005-003/498
(DOIGRUNG)
|
0414007000NRG23200320230385657
|
21/03/2023
|
KRISHNA GOGOI
|
0414007WL040357
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145531
|
|
KRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MORONGI
|
AS-14-007-005-003/528
(DOIGRUNG)
|
0414007000NRG23190320230384860
|
21/03/2023
|
Horumai Bora
|
0414007WL040251
|
Horumai Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145528
|
|
SORUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MORONGI
|
AS-14-007-005-003/528
(DOIGRUNG)
|
0414007000NRG23190320230384861
|
21/03/2023
|
JONALI BORA
|
0414007WL040251
|
JONALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145538
|
|
JONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MORONGI
|
AS-14-007-005-003/75-A
(DOIGRUNG)
|
0414007000NRG23180320230384819
|
21/03/2023
|
Dulal Duwara
|
0414007WL040239
|
Dulal Duwara
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145548
|
|
DULAL DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MORONGI
|
AS-14-007-005-004/096
(DOIGRUNG)
|
0414007000NRG23180320230384826
|
21/03/2023
|
Pinky Gowala
|
0414007WL040242
|
Pinky Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145541
|
|
PINKI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MORONGI
|
AS-14-007-005-004/109
(DOIGRUNG)
|
0414007000NRG23180320230384822
|
21/03/2023
|
Rupali Nayak
|
0414007WL040241
|
Rupali Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145547
|
|
RUPALI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MORONGI
|
AS-14-007-005-004/122-A
(DOIGRUNG)
|
0414007000NRG23180320230384827
|
21/03/2023
|
Sukhamani Karmakar
|
0414007WL040242
|
Sukhamani Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145551
|
|
SUKHAMANI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MORONGI
|
AS-14-007-005-004/130
(DOIGRUNG)
|
0414007000NRG23180320230384828
|
21/03/2023
|
JUNU MAHILI
|
0414007WL040242
|
JUNU MAHILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145537
|
|
JUNU MAHILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MORONGI
|
AS-14-007-005-004/155-A
(DOIGRUNG)
|
0414007000NRG23180320230384830
|
21/03/2023
|
Bichitra Gowala
|
0414007WL040242
|
Bichitra Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145546
|
|
BISITRA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MORONGI
|
AS-14-007-005-004/155-A
(DOIGRUNG)
|
0414007000NRG23180320230384829
|
21/03/2023
|
Gokul Gowala
|
0414007WL040242
|
Gokul Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145539
|
|
GAKUL GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MORONGI
|
AS-14-007-005-004/212
(DOIGRUNG)
|
0414007000NRG23180320230384823
|
21/03/2023
|
Rimpi Das
|
0414007WL040241
|
Rimpi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145550
|
|
RIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MORONGI
|
AS-14-007-005-004/482
(DOIGRUNG)
|
0414007000NRG23180320230384824
|
21/03/2023
|
AJITA MAJHI
|
0414007WL040241
|
AJITA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145552
|
|
AJITA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MORONGI
|
AS-14-007-005-004/97-B
(DOIGRUNG)
|
0414007000NRG23180320230384825
|
21/03/2023
|
Babli Tanti
|
0414007WL040241
|
Babli Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145536
|
|
LATAMANI KALENDRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MORONGI
|
AS-14-007-006-005/526
(FALANGANI)
|
0414007000NRG23190320230384858
|
21/03/2023
|
Mohandra Saikia
|
0414007WL040250
|
Mohandra Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145532
|
|
MOHENDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORONGI
|
AS-14-007-010-010/79-A
(PONKA)
|
0414007000NRG23180320230384747
|
21/03/2023
|
Smti. Mridulla Gogoi
|
0414007WL040232
|
Smti. Mridulla Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145533
|
|
MRIDULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
28
|
MORONGI
|
AS-14-007-005-004/086
(DOIGRUNG)
|
0414007000NRG23180320230384821
|
21/03/2023
|
Lokhi Panika
|
0414007WL040241
|
Lokhi Panika
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145526
|
|
Lakhi Panika
|
BANK OF BARODA(606985)
|
|
29
|
MORONGI
|
AS-14-007-007-003/251-A
(RANGAJAN)
|
0414007000NRG23180320230384769
|
21/03/2023
|
Arbin Dhanuar
|
0414007WL040237
|
Arbin Dhanuar
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073145515
|
|
ARBIN DHANUAR
|
BANK OF BARODA(606985)
|
|
30
|
MORONGI
|
AS-14-007-007-003/258-B
(RANGAJAN)
|
0414007000NRG23180320230384773
|
21/03/2023
|
Teresa Kerketta
|
0414007WL040237
|
Teresa Kerketta
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145523
|
|
TERESA KERKETTA
|
BANK OF BARODA(606985)
|
|
31
|
MORONGI
|
AS-14-007-007-003/274-A
(RANGAJAN)
|
0414007000NRG23180320230384781
|
21/03/2023
|
Sunita Gowala
|
0414007WL040237
|
Sunita Gowala
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145516
|
|
MS SUNITA GOWALLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORONGI
|
AS-14-007-007-003/402
(RANGAJAN)
|
0414007000NRG23180320230384784
|
21/03/2023
|
Armina bakhla
|
0414007WL040237
|
Armina bakhla
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145520
|
|
ARMINA BAKHLA
|
BANK OF BARODA(606985)
|
|
33
|
MORONGI
|
AS-14-007-007-003/422
(RANGAJAN)
|
0414007000NRG23180320230384764
|
21/03/2023
|
MRS DURGI BHUMIJ
|
0414007WL040236
|
MRS DURGI BHUMIJ
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145517
|
|
DURGI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORONGI
|
AS-14-007-007-005/158
(RANGAJAN)
|
0414007000NRG23180320230384791
|
21/03/2023
|
Sumit Gowala
|
0414007WL040237
|
Sumit Gowala
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145525
|
|
SUMIT GOWALA
|
BANK OF BARODA(606985)
|
|
35
|
MORONGI
|
AS-14-007-007-005/178
(RANGAJAN)
|
0414007000NRG23180320230384798
|
21/03/2023
|
Deepak Tossa
|
0414007WL040237
|
Deepak Tossa
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145519
|
|
DIPAK TOSHA
|
BANK OF BARODA(606985)
|
|
36
|
MORONGI
|
AS-14-007-007-005/182
(RANGAJAN)
|
0414007000NRG23180320230384799
|
21/03/2023
|
CHANTOCH HEMRON
|
0414007WL040237
|
CHANTOCH HEMRON
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145522
|
|
CHANTOCH HEMROM
|
BANK OF BARODA(606985)
|
|
37
|
MORONGI
|
AS-14-007-011-006/253
(PUB-MORONGI)
|
0414007000NRG23200320230385000
|
21/03/2023
|
MR. Bikrom Tanti
|
0414007WL040278
|
MR. Bikrom Tanti
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145518
|
|
BIKROM TANTI
|
BANK OF BARODA(606985)
|
|
38
|
MORONGI
|
AS-14-007-011-006/272
(PUB-MORONGI)
|
0414007000NRG23200320230385011
|
21/03/2023
|
Saru sabar
|
0414007WL040280
|
Saru sabar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145524
|
|
SARU SABAR
|
BANK OF BARODA(606985)
|
|
39
|
MORONGI
|
AS-14-007-011-008/210-C
(PUB-MORONGI)
|
0414007000NRG23200320230385462
|
21/03/2023
|
Rina Minj
|
0414007WL040331
|
Rina Minj
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145521
|
|
RINA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
40
|
MORONGI
|
AS-14-007-006-001/88
(FALANGANI)
|
0414007000NRG23190320230384855
|
21/03/2023
|
Khagaswari Gogoi
|
0414007WL040250
|
Khagaswari Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145464
|
|
KHOGESWRI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORONGI
|
AS-14-007-006-003/101-C
(FALANGANI)
|
0414007000NRG23190320230384856
|
21/03/2023
|
Rajiv Kerketta
|
0414007WL040250
|
Rajiv Kerketta
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145482
|
|
RAJIV KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORONGI
|
AS-14-007-006-003/161
(FALANGANI)
|
0414007000NRG23190320230384857
|
21/03/2023
|
Niroda Gogoi
|
0414007WL040250
|
Niroda Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145445
|
|
NIRODA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORONGI
|
AS-14-007-006-003/41-B
(FALANGANI)
|
0414007000NRG23190320230384852
|
21/03/2023
|
RANU GOGOI
|
0414007WL040249
|
RANU GOGOI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145449
|
|
Ranu Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORONGI
|
AS-14-007-006-005/511
(FALANGANI)
|
0414007000NRG23190320230384850
|
21/03/2023
|
Moina Gogai
|
0414007WL040248
|
Moina Gogai
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145448
|
|
MOINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORONGI
|
AS-14-007-006-005/511
(FALANGANI)
|
0414007000NRG23190320230384851
|
21/03/2023
|
Rupali Gogai
|
0414007WL040248
|
Rupali Gogai
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145452
|
|
Rupali Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORONGI
|
AS-14-007-006-010/199-B
(FALANGANI)
|
0414007000NRG23190320230384854
|
21/03/2023
|
Anelish Bhengra
|
0414007WL040249
|
Anelish Bhengra
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145481
|
|
ANELISH BHENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORONGI
|
AS-14-007-007-003/326-A
(RANGAJAN)
|
0414007000NRG23180320230384759
|
21/03/2023
|
SRI BILIYAM KULLU
|
0414007WL040236
|
SRI BILIYAM KULLU
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145446
|
|
BILLIAM KULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MORONGI
|
AS-14-007-007-005/123
(RANGAJAN)
|
0414007000NRG23180320230384789
|
21/03/2023
|
Norbet Billung
|
0414007WL040237
|
Norbet Billung
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145477
|
|
NARABET BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MORONGI
|
AS-14-007-007-005/19
(RANGAJAN)
|
0414007000NRG23210320230386035
|
21/03/2023
|
Komola Munda
|
0414007WL040403
|
Komola Munda
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073145461
|
|
KOMLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MORONGI
|
AS-14-007-007-005/30
(RANGAJAN)
|
0414007000NRG23180320230384805
|
21/03/2023
|
Chakuramani Bhumij
|
0414007WL040237
|
Chakuramani Bhumij
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145475
|
|
CHAKURAMANI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORONGI
|
AS-14-007-007-005/56-A
(RANGAJAN)
|
0414007000NRG23210320230386037
|
21/03/2023
|
Alina Kullu
|
0414007WL040403
|
Alina Kullu
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145451
|
|
ALINA KULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MORONGI
|
AS-14-007-011-005/123
(PUB-MORONGI)
|
0414007000NRG23200320230385155
|
21/03/2023
|
Jayanti Tossa
|
0414007WL040305
|
Jayanti Tossa
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145460
|
|
JAYANTI TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MORONGI
|
AS-14-007-011-005/177
(PUB-MORONGI)
|
0414007000NRG23200320230385025
|
21/03/2023
|
Ashok Kumar
|
0414007WL040283
|
Ashok Kumar
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145455
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORONGI
|
AS-14-007-011-005/42-B
(PUB-MORONGI)
|
0414007000NRG23200320230384997
|
21/03/2023
|
Amir Bakti
|
0414007WL040278
|
Amir Bakti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145474
|
|
AMIR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MORONGI
|
AS-14-007-011-005/67
(PUB-MORONGI)
|
0414007000NRG23200320230385002
|
21/03/2023
|
Bashanti Bhaina
|
0414007WL040279
|
Bashanti Bhaina
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145480
|
|
BASHANTI BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORONGI
|
AS-14-007-011-005/69-D
(PUB-MORONGI)
|
0414007000NRG23200320230385006
|
21/03/2023
|
Mayaboti Tanti
|
0414007WL040280
|
Mayaboti Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145456
|
|
MAYABOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORONGI
|
AS-14-007-011-005/74-B
(PUB-MORONGI)
|
0414007000NRG23200320230385007
|
21/03/2023
|
Jayanta Bhoina
|
0414007WL040280
|
Jayanta Bhoina
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145479
|
|
JAYANTA BHOINA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORONGI
|
AS-14-007-011-005/74-B
(PUB-MORONGI)
|
0414007000NRG23200320230385008
|
21/03/2023
|
Puspa Bhoina
|
0414007WL040280
|
Puspa Bhoina
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145470
|
|
PUSPA BHOINA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORONGI
|
AS-14-007-011-005/76-A
(PUB-MORONGI)
|
0414007000NRG23200320230385009
|
21/03/2023
|
Rupali Bag
|
0414007WL040280
|
Rupali Bag
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145459
|
|
RUPALI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORONGI
|
AS-14-007-011-005/91-A
(PUB-MORONGI)
|
0414007000NRG23200320230384999
|
21/03/2023
|
Sabitri Mal
|
0414007WL040278
|
Sabitri Mal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145468
|
|
SABITRI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORONGI
|
AS-14-007-011-006/309
(PUB-MORONGI)
|
0414007000NRG23200320230385156
|
21/03/2023
|
Kirtan Garh
|
0414007WL040305
|
Kirtan Garh
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145467
|
|
KIRTAN GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORONGI
|
AS-14-007-011-006/309-A
(PUB-MORONGI)
|
0414007000NRG23200320230385157
|
21/03/2023
|
Minu Gorh
|
0414007WL040305
|
Minu Gorh
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145458
|
|
MINU GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORONGI
|
AS-14-007-011-006/311-A
(PUB-MORONGI)
|
0414007000NRG23200320230385158
|
21/03/2023
|
Junali Bhumij
|
0414007WL040305
|
Junali Bhumij
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145457
|
|
JUNALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORONGI
|
AS-14-007-011-006/314-A
(PUB-MORONGI)
|
0414007000NRG23200320230385159
|
21/03/2023
|
Junu Gogoi
|
0414007WL040305
|
Junu Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145453
|
|
JUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORONGI
|
AS-14-007-011-006/315-A
(PUB-MORONGI)
|
0414007000NRG23200320230385161
|
21/03/2023
|
Sankar Gogoi
|
0414007WL040305
|
Sankar Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145472
|
|
SANKAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORONGI
|
AS-14-007-011-006/315-A
(PUB-MORONGI)
|
0414007000NRG23200320230385162
|
21/03/2023
|
Tulu Gogoi
|
0414007WL040305
|
Tulu Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145476
|
|
TULU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MORONGI
|
AS-14-007-011-006/316-A
(PUB-MORONGI)
|
0414007000NRG23200320230385163
|
21/03/2023
|
Arun Gogoi
|
0414007WL040305
|
Arun Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145443
|
|
ARUN GOGOI
|
BANK OF BARODA(606985)
|
|
68
|
MORONGI
|
AS-14-007-011-006/316-A
(PUB-MORONGI)
|
0414007000NRG23200320230385164
|
21/03/2023
|
Gitanjali gogoi
|
0414007WL040305
|
Gitanjali gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145466
|
|
GITANJALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MORONGI
|
AS-14-007-011-006/329-B
(PUB-MORONGI)
|
0414007000NRG23200320230385165
|
21/03/2023
|
Ditee moni Gogoi
|
0414007WL040305
|
Ditee moni Gogoi
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073145444
|
|
DITEE MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORONGI
|
AS-14-007-011-006/62
(PUB-MORONGI)
|
0414007000NRG23200320230385001
|
21/03/2023
|
Bharoti Bhumij
|
0414007WL040278
|
Bharoti Bhumij
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145478
|
|
BHAROTI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MORONGI
|
AS-14-007-011-008/171-A
(PUB-MORONGI)
|
0414007000NRG23200320230385460
|
21/03/2023
|
Amila Soreng
|
0414007WL040331
|
Amila Soreng
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145462
|
|
AMILA SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORONGI
|
AS-14-007-011-008/181-A
(PUB-MORONGI)
|
0414007000NRG23200320230385003
|
21/03/2023
|
Firachila Bilung
|
0414007WL040279
|
Firachila Bilung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145473
|
|
FIRACHILA BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORONGI
|
AS-14-007-011-008/191-C
(PUB-MORONGI)
|
0414007000NRG23200320230385461
|
21/03/2023
|
Sangita karmakar Gowala
|
0414007WL040331
|
Sangita karmakar Gowala
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145469
|
|
SANGITA KARMAKAR GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MORONGI
|
AS-14-007-011-008/212-C
(PUB-MORONGI)
|
0414007000NRG23200320230385004
|
21/03/2023
|
Bernika Urang
|
0414007WL040279
|
Bernika Urang
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145465
|
|
BERNIKA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORONGI
|
AS-14-007-011-008/231
(PUB-MORONGI)
|
0414007000NRG23200320230385005
|
21/03/2023
|
Imilada Bilung
|
0414007WL040279
|
Imilada Bilung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145463
|
|
IMILADA BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MORONGI
|
AS-14-007-011-008/867-B
(PUB-MORONGI)
|
0414007000NRG23200320230385464
|
21/03/2023
|
Mrs Rituporna Borah
|
0414007WL040331
|
Mrs Rituporna Borah
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145471
|
|
RITUPORNA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
77
|
MORONGI
|
AS-14-007-007-001/287-B
(RANGAJAN)
|
0414007000NRG23210320230386034
|
21/03/2023
|
MRS JULI DUNG
|
0414007WL040403
|
MRS JULI DUNG
|
00354
|
PUNB0217310
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073145450
|
|
JULI DUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORONGI
|
AS-14-007-007-005/160
(RANGAJAN)
|
0414007000NRG23180320230384792
|
21/03/2023
|
Pinku Tanti
|
0414007WL040237
|
Pinku Tanti
|
00354
|
PUNB0217310
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145447
|
|
PINKU TANTI
|
BANK OF BARODA(606985)
|
|
79
|
MORONGI
|
AS-14-007-007-005/39-D
(RANGAJAN)
|
0414007000NRG23180320230384807
|
21/03/2023
|
Makaria Indwar
|
0414007WL040237
|
Makaria Indwar
|
00354
|
PUNB0217310
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145454
|
|
MAKRIYA INDUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
80
|
MORONGI
|
AS-14-007-001-003/371
(MURPHULANI)
|
0414007000NRG23210320230385854
|
21/03/2023
|
BEHELA HORO
|
0414007WL040382
|
BEHELA HORO
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145505
|
|
BEHULA HARO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MORONGI
|
AS-14-007-001-007/182
(MURPHULANI)
|
0414007000NRG23210320230385850
|
21/03/2023
|
KAMAL DAS
|
0414007WL040381
|
KAMAL DAS
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145507
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORONGI
|
AS-14-007-001-007/189
(MURPHULANI)
|
0414007000NRG23210320230385851
|
21/03/2023
|
Sri Suren Kolita
|
0414007WL040381
|
Sri Suren Kolita
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073145506
|
|
MR SUREN KALITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORONGI
|
AS-14-007-001-007/22
(MURPHULANI)
|
0414007000NRG23210320230385855
|
21/03/2023
|
RAJIB BORTHAKUR
|
0414007WL040382
|
RAJIB BORTHAKUR
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145504
|
|
RAJIB BORTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORONGI
|
AS-14-007-001-007/43
(MURPHULANI)
|
0414007000NRG23210320230385858
|
21/03/2023
|
Sri Noren Bora
|
0414007WL040382
|
Sri Noren Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145503
|
|
MR NOREN BORA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORONGI
|
AS-14-007-001-007/48
(MURPHULANI)
|
0414007000NRG23210320230385852
|
21/03/2023
|
Sri Pranab Jyoti Saikia
|
0414007WL040381
|
Sri Pranab Jyoti Saikia
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073145502
|
|
PRONAB JYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
86
|
MORONGI
|
AS-14-007-005-002/212
(DOIGRUNG)
|
0414007000NRG23200320230385661
|
21/03/2023
|
Lipika Murha
|
0414007WL040359
|
Lipika Murha
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145499
|
|
LIPIKA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MORONGI
|
AS-14-007-005-003/85-A
(DOIGRUNG)
|
0414007000NRG23200320230385656
|
21/03/2023
|
Ratul Buragohai
|
0414007WL040356
|
Ratul Buragohai
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145492
|
|
RATUL BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MORONGI
|
AS-14-007-007-005/98
(RANGAJAN)
|
0414007000NRG23180320230384816
|
21/03/2023
|
Mrs Lilima Horo
|
0414007WL040237
|
Mrs Lilima Horo
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145493
|
|
MRS LILIMA HORO
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORONGI
|
AS-14-007-011-008/171
(PUB-MORONGI)
|
0414007000NRG23200320230385459
|
21/03/2023
|
Robion Soreng
|
0414007WL040331
|
Robion Soreng
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145496
|
|
Mr. ROBION SORENG
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MORONGI
|
AS-14-007-011-008/212-B
(PUB-MORONGI)
|
0414007000NRG23200320230385463
|
21/03/2023
|
SUNITA URANG
|
0414007WL040331
|
SUNITA URANG
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145497
|
|
SUNITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORONGI
|
AS-14-007-011-008/260
(PUB-MORONGI)
|
0414007000NRG23200320230385028
|
21/03/2023
|
Anu Nagbonshi
|
0414007WL040283
|
Anu Nagbonshi
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145494
|
|
ANU NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
92
|
MORONGI
|
AS-14-007-006-004/97
(FALANGANI)
|
0414007000NRG23180320230384750
|
21/03/2023
|
Inu Buragohain
|
0414007WL040234
|
Inu Buragohain
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145495
|
|
INU BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MORONGI
|
AS-14-007-006-009/161
(FALANGANI)
|
0414007000NRG23210320230386040
|
21/03/2023
|
Nidan Kandulana
|
0414007WL040404
|
Nidan Kandulana
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145490
|
|
NIDAN KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORONGI
|
AS-14-007-006-009/89
(FALANGANI)
|
0414007000NRG23190320230384853
|
21/03/2023
|
Simson Induwar
|
0414007WL040249
|
Simson Induwar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145489
|
|
CHIMAN LAGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
95
|
MORONGI
|
AS-14-007-001-007/112-B
(MURPHULANI)
|
0414007000NRG23210320230385848
|
21/03/2023
|
Tarun Das
|
0414007WL040381
|
Tarun Das
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073145510
|
|
MR TARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORONGI
|
AS-14-007-005-003/563
(DOIGRUNG)
|
0414007000NRG23200320230385655
|
21/03/2023
|
BOBY GHATUWAR
|
0414007WL040356
|
BOBY GHATUWAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145500
|
|
MRS BOBY GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORONGI
|
AS-14-007-009-003/1
(RONGBONG)
|
0414007000NRG23200320230385606
|
21/03/2023
|
TIRKA MURAH
|
0414007WL040343
|
TIRKA MURAH
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145512
|
|
MR TIRKA MURAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORONGI
|
AS-14-007-009-003/179-A
(RONGBONG)
|
0414007000NRG23200320230385610
|
21/03/2023
|
GANGA MAYA CHETRI
|
0414007WL040344
|
GANGA MAYA CHETRI
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073145501
|
|
MRS GANGA MAYA CHERTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORONGI
|
AS-14-007-009-003/181-C
(RONGBONG)
|
0414007000NRG23200320230385595
|
21/03/2023
|
SAGAR CHETRY
|
0414007WL040340
|
SAGAR CHETRY
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073145491
|
|
SAGAR CHETRY S/O KARNA BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MORONGI
|
AS-14-007-009-003/199
(RONGBONG)
|
0414007000NRG23200320230385602
|
21/03/2023
|
Sri Jiten Das
|
0414007WL040342
|
Sri Jiten Das
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145484
|
|
JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
MORONGI
|
AS-14-007-009-003/213
(RONGBONG)
|
0414007000NRG23200320230385607
|
21/03/2023
|
ANIL GHATOWAR
|
0414007WL040343
|
ANIL GHATOWAR
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145511
|
|
MR ANIL GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORONGI
|
AS-14-007-009-003/221
(RONGBONG)
|
0414007000NRG23200320230385608
|
21/03/2023
|
Sri Jibon Das
|
0414007WL040343
|
Sri Jibon Das
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145485
|
|
JIBON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
MORONGI
|
AS-14-007-009-003/246-A
(RONGBONG)
|
0414007000NRG23200320230385609
|
21/03/2023
|
UPEN PATRA
|
0414007WL040343
|
UPEN PATRA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145488
|
|
MR UPEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORONGI
|
AS-14-007-009-003/609
(RONGBONG)
|
0414007000NRG23200320230385600
|
21/03/2023
|
JYOTI DAS
|
0414007WL040341
|
JYOTI DAS
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073145508
|
|
JYOTI DAS W/ O DHANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MORONGI
|
AS-14-007-009-008/225
(RONGBONG)
|
0414007000NRG23200320230385604
|
21/03/2023
|
Parol Kalita
|
0414007WL040342
|
Parol Kalita
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073145486
|
|
MRS PARUL KALITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORONGI
|
AS-14-007-010-002/20
(PONKA)
|
0414007000NRG23200320230385072
|
21/03/2023
|
Tunmoni Deka
|
0414007WL040291
|
Tunmoni Deka
|
00415
|
SBIN0009864
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0073145483
|
|
MS TUN MONI DEKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORONGI
|
AS-14-007-010-003/339
(PONKA)
|
0414007000NRG23180320230384748
|
21/03/2023
|
Tileshwar Ganju
|
0414007WL040233
|
Tileshwar Ganju
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073145513
|
|
MR TILESHWAR GANJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORONGI
|
AS-14-007-010-004/97
(PONKA)
|
0414007000NRG23180320230384746
|
21/03/2023
|
Gitanjali Dutta Gogoi
|
0414007WL040232
|
Gitanjali Dutta Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073145487
|
|
MRS GITANJALI DUTTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORONGI
|
AS-14-007-011-005/91-A
(PUB-MORONGI)
|
0414007000NRG23200320230384998
|
21/03/2023
|
Lakshman Mon
|
0414007WL040278
|
Lakshman Mon
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145498
|
|
MR LAKSHMAN MON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
110
|
MORONGI
|
AS-14-007-011-006/314-A
(PUB-MORONGI)
|
0414007000NRG23200320230385160
|
21/03/2023
|
Bharatjyoti Gogoi
|
0414007WL040305
|
Bharatjyoti Gogoi
|
00415
|
SBIN0016930
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073145509
|
|
BHARATJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
111
|
MORONGI
|
AS-14-007-005-002/023
(DOIGRUNG)
|
0414007000NRG23200320230385660
|
21/03/2023
|
Durlav Saikia
|
0414007WL040359
|
Durlav Saikia
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073145514
|
|
DURLOV RAJKHOWA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160987
|
160987
|
|
|
|
|
|
|
|