|
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-14-007-001-001/147
(MURPHULANI)
|
0414007000NRG23141220220330842
|
19/12/2022
|
Rita Munda
|
0414007WL033621
|
Rita Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543290
|
|
RITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MORONGI
|
AS-14-007-001-001/3-A
(MURPHULANI)
|
0414007000NRG23141220220330851
|
19/12/2022
|
Bina Kishan
|
0414007WL033621
|
Bina Kishan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543288
|
|
MRS BINA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORONGI
|
AS-14-007-001-001/46
(MURPHULANI)
|
0414007000NRG23121220220327859
|
19/12/2022
|
Phulkumari Baraik
|
0414007WL033348
|
Phulkumari Baraik
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043543298
|
|
MS FULKUMARI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORONGI
|
AS-14-007-001-001/88-A
(MURPHULANI)
|
0414007000NRG23121220220327855
|
19/12/2022
|
Babul Dey
|
0414007WL033347
|
Babul Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543295
|
|
MR BABUL DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORONGI
|
AS-14-007-001-002/163
(MURPHULANI)
|
0414007000NRG23101220220325242
|
19/12/2022
|
Smt Sholita Deep
|
0414007WL033003
|
Smt Sholita Deep
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543287
|
|
MISS SOLITA DIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORONGI
|
AS-14-007-001-002/222
(MURPHULANI)
|
0414007000NRG23101220220325245
|
19/12/2022
|
Tirki Tanti
|
0414007WL033003
|
Tirki Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543289
|
|
TIRKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORONGI
|
AS-14-007-001-007/242
(MURPHULANI)
|
0414007000NRG23081220220324042
|
19/12/2022
|
Smti. Dipali Saikia
|
0414007WL032879
|
Smti. Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543311
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MORONGI
|
AS-14-007-001-007/78
(MURPHULANI)
|
0414007000NRG23121220220327910
|
19/12/2022
|
Rekha Tanti
|
0414007WL033354
|
Rekha Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543292
|
|
REKHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MORONGI
|
AS-14-007-001-009/158
(MURPHULANI)
|
0414007000NRG23121220220327903
|
19/12/2022
|
Smti. Junu Gogoi
|
0414007WL033353
|
Smti. Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543312
|
|
MRS JUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORONGI
|
AS-14-007-005-002/211
(DOIGRUNG)
|
0414007000NRG23161220220333354
|
19/12/2022
|
Petra Mura
|
0414007WL033950
|
Petra Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543277
|
|
PETRA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MORONGI
|
AS-14-007-005-002/277
(DOIGRUNG)
|
0414007000NRG23161220220333355
|
19/12/2022
|
Hira Kheria
|
0414007WL033950
|
Hira Kheria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543275
|
|
MRS HIRA KHERIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MORONGI
|
AS-14-007-005-003/004
(DOIGRUNG)
|
0414007000NRG23161220220333359
|
19/12/2022
|
Kandu Kishan
|
0414007WL033950
|
Kandu Kishan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543283
|
|
KANDU KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MORONGI
|
AS-14-007-005-003/449
(DOIGRUNG)
|
0414007000NRG23091220220325171
|
19/12/2022
|
Haren Hazarika
|
0414007WL032994
|
Haren Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543296
|
|
HAREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MORONGI
|
AS-14-007-005-003/545
(DOIGRUNG)
|
0414007000NRG23101220220325464
|
19/12/2022
|
KABITA SAIKIA PHUKAN
|
0414007WL033023
|
KABITA SAIKIA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543285
|
|
KABITA SAIKIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MORONGI
|
AS-14-007-005-003/545
(DOIGRUNG)
|
0414007000NRG23101220220325463
|
19/12/2022
|
Koustav Moni Phukan
|
0414007WL033023
|
Koustav Moni Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543276
|
|
KOUSTOVE MONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MORONGI
|
AS-14-007-005-003/577
(DOIGRUNG)
|
0414007000NRG23091220220325182
|
19/12/2022
|
UMESH TELI
|
0414007WL032994
|
UMESH TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543282
|
|
UMESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MORONGI
|
AS-14-007-005-003/577
(DOIGRUNG)
|
0414007000NRG23161220220333367
|
19/12/2022
|
UMESH TELI
|
0414007WL033950
|
UMESH TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543281
|
|
UMESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MORONGI
|
AS-14-007-005-006/590
(DOIGRUNG)
|
0414007000NRG23101220220325467
|
19/12/2022
|
Sangita Gogoi
|
0414007WL033025
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543278
|
|
SANGITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MORONGI
|
AS-14-007-007-009/163-B
(RANGAJAN)
|
0414007000NRG23111220220325497
|
19/12/2022
|
MRS ANITA KUMAR
|
0414007WL033030
|
MRS ANITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543279
|
|
ANITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MORONGI
|
AS-14-007-007-010/35
(RANGAJAN)
|
0414007000NRG23111220220325518
|
19/12/2022
|
Balachai Tirki
|
0414007WL033030
|
Balachai Tirki
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043543280
|
|
BALACHAI TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MORONGI
|
AS-14-007-009-001/30
(RONGBONG)
|
0414007000NRG23131220220328904
|
19/12/2022
|
JUNTI DAS
|
0414007WL033442
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543306
|
|
JUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MORONGI
|
AS-14-007-009-001/42
(RONGBONG)
|
0414007000NRG23131220220328907
|
19/12/2022
|
SUMI HAZARIKA DUARAH
|
0414007WL033442
|
SUMI HAZARIKA DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543305
|
|
SUMI HAZARIKA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MORONGI
|
AS-14-007-009-001/46
(RONGBONG)
|
0414007000NRG23131220220328175
|
19/12/2022
|
PURNIMA DAS
|
0414007WL033396
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543307
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MORONGI
|
AS-14-007-009-004/202-A
(RONGBONG)
|
0414007000NRG23121220220326721
|
19/12/2022
|
DIPTI BORA
|
0414007WL033201
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543302
|
|
DIPTY BORA MAHANCHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MORONGI
|
AS-14-007-009-004/241-D
(RONGBONG)
|
0414007000NRG23121220220326725
|
19/12/2022
|
DOLI HAZARIKA
|
0414007WL033201
|
DOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543310
|
|
MRS DOLI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORONGI
|
AS-14-007-009-006/120-C
(RONGBONG)
|
0414007000NRG23131220220328978
|
19/12/2022
|
SUMI KONWAR
|
0414007WL033448
|
SUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543297
|
|
SUMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MORONGI
|
AS-14-007-011-001/72
(PUB-MORONGI)
|
0414007000NRG23141220220329865
|
19/12/2022
|
Niru Kayri
|
0414007WL033536
|
Niru Kayri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543316
|
|
NIRU KAYRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MORONGI
|
AS-14-007-011-001/72
(PUB-MORONGI)
|
0414007000NRG23151220220332434
|
19/12/2022
|
Niru Kayri
|
0414007WL033807
|
Niru Kayri
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043543315
|
|
NIRU KAYRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MORONGI
|
AS-14-007-011-001/72-B
(PUB-MORONGI)
|
0414007000NRG23151220220332435
|
19/12/2022
|
Mangli Kayri
|
0414007WL033807
|
Mangli Kayri
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043543314
|
|
MANGLI KAYRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MORONGI
|
AS-14-007-011-001/72-B
(PUB-MORONGI)
|
0414007000NRG23141220220329866
|
19/12/2022
|
Mangli Kayri
|
0414007WL033536
|
Mangli Kayri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543313
|
|
MANGLI KAYRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MORONGI
|
AS-14-007-011-007/103-A
(PUB-MORONGI)
|
0414007000NRG23171220220333979
|
19/12/2022
|
Suromai Bora
|
0414007WL034001
|
Suromai Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543299
|
|
SURAMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORONGI
|
AS-14-007-011-007/44
(PUB-MORONGI)
|
0414007000NRG23141220220329989
|
19/12/2022
|
Bhoben Borah
|
0414007WL033553
|
Bhoben Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543300
|
|
BHOBEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
33
|
MORONGI
|
AS-14-007-009-001/45
(RONGBONG)
|
0414007000NRG23131220220328908
|
19/12/2022
|
Mrs Rumi Das
|
0414007WL033442
|
Mrs Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543308
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MORONGI
|
AS-14-007-009-001/47
(RONGBONG)
|
0414007000NRG23131220220328909
|
19/12/2022
|
Sri Nitul Hazarika
|
0414007WL033442
|
Sri Nitul Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543309
|
|
NITUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MORONGI
|
AS-14-007-009-004/119-A
(RONGBONG)
|
0414007000NRG23121220220326711
|
19/12/2022
|
PUTUMAI BORA
|
0414007WL033201
|
PUTUMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543301
|
|
MRS PUTUMAI BORAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORONGI
|
AS-14-007-009-004/122
(RONGBONG)
|
0414007000NRG23121220220326713
|
19/12/2022
|
BONTI BORA
|
0414007WL033201
|
BONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543304
|
|
BANTI BORA WO SUNIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
MORONGI
|
AS-14-007-009-004/138
(RONGBONG)
|
0414007000NRG23121220220326717
|
19/12/2022
|
PURNIMA BORA
|
0414007WL033201
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543303
|
|
JINA MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MORONGI
|
AS-14-007-009-005/015
(RONGBONG)
|
0414007000NRG23131220220328140
|
19/12/2022
|
Protibha Bora
|
0414007WL033394
|
Protibha Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543284
|
|
MRS PROTIVA BORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORONGI
|
AS-14-007-009-005/050
(RONGBONG)
|
0414007000NRG23131220220329695
|
19/12/2022
|
Mrs Niru Duwara
|
0414007WL033522
|
Mrs Niru Duwara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543293
|
|
NIRU DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MORONGI
|
AS-14-007-009-005/203
(RONGBONG)
|
0414007000NRG23131220220328145
|
19/12/2022
|
CHITRABOTI SAIKIA
|
0414007WL033394
|
CHITRABOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543286
|
|
MRS CHITRABATI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORONGI
|
AS-14-007-009-006/33
(RONGBONG)
|
0414007000NRG23131220220328983
|
19/12/2022
|
MR ROTON TANTI
|
0414007WL033448
|
MR ROTON TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543291
|
|
MR RATAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORONGI
|
AS-14-007-009-006/80-A
(RONGBONG)
|
0414007000NRG23131220220328989
|
19/12/2022
|
RUPAHI GARH
|
0414007WL033448
|
RUPAHI GARH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543294
|
|
MRS RUPAHI GARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
43
|
MORONGI
|
AS-14-007-007-009/231
(RANGAJAN)
|
0414007000NRG23111220220325504
|
19/12/2022
|
Maloti Gorh
|
0414007WL033030
|
Maloti Gorh
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543274
|
|
Maloti Gorh
|
BANK OF BARODA(606985)
|
|
44
|
MORONGI
|
AS-14-007-011-001/99-A
(PUB-MORONGI)
|
0414007000NRG23141220220329872
|
19/12/2022
|
Mrs Jaimani Bora
|
0414007WL033536
|
Mrs Jaimani Bora
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543273
|
|
JAIMANI BORA
|
BANK OF BARODA(606985)
|
|
45
|
MORONGI
|
AS-14-007-011-003/79-A
(PUB-MORONGI)
|
0414007000NRG23151220220332306
|
19/12/2022
|
Premada Bora
|
0414007WL033782
|
Premada Bora
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543272
|
|
PREMADA BORA
|
BANK OF BARODA(606985)
|
|
46
|
MORONGI
|
AS-14-007-011-003/79-C
(PUB-MORONGI)
|
0414007000NRG23151220220332307
|
19/12/2022
|
BANTI BORA
|
0414007WL033782
|
BANTI BORA
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543271
|
|
BANTI BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
MORONGI
|
AS-14-007-001-005/7
(MURPHULANI)
|
0414007000NRG23081220220324031
|
19/12/2022
|
Tapan Das
|
0414007WL032879
|
Tapan Das
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543261
|
|
TAPAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
MORONGI
|
AS-14-007-011-001/95
(PUB-MORONGI)
|
0414007000NRG23151220220332440
|
19/12/2022
|
Deben Bora
|
0414007WL033807
|
Deben Bora
|
00176
|
IDIB000G587
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043543269
|
|
Mr. Deben Bora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
49
|
MORONGI
|
AS-14-007-001-007/177
(MURPHULANI)
|
0414007000NRG23141220220331080
|
19/12/2022
|
Sri Pabitra Bora
|
0414007WL033631
|
Sri Pabitra Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543317
|
|
MR POBITRA BORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORONGI
|
AS-14-007-011-001/65
(PUB-MORONGI)
|
0414007000NRG23141220220329863
|
19/12/2022
|
Rebo Koiri
|
0414007WL033536
|
Rebo Koiri
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543319
|
|
REBO KOIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MORONGI
|
AS-14-007-011-001/65
(PUB-MORONGI)
|
0414007000NRG23151220220332432
|
19/12/2022
|
Rebo Koiri
|
0414007WL033807
|
Rebo Koiri
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043543320
|
|
REBO KOIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MORONGI
|
AS-14-007-011-001/90-A
(PUB-MORONGI)
|
0414007000NRG23151220220332437
|
19/12/2022
|
Gangamaya Darji
|
0414007WL033807
|
Gangamaya Darji
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043543329
|
|
GANGAMAYA DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MORONGI
|
AS-14-007-011-001/90-A
(PUB-MORONGI)
|
0414007000NRG23141220220329868
|
19/12/2022
|
Gangamaya Darji
|
0414007WL033536
|
Gangamaya Darji
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543328
|
|
GANGAMAYA DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORONGI
|
AS-14-007-011-003/64
(PUB-MORONGI)
|
0414007000NRG23151220220332295
|
19/12/2022
|
PURANA NANDA GOGOI
|
0414007WL033782
|
PURANA NANDA GOGOI
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043543324
|
|
PURNANANDA GOGOI
|
BANK OF BARODA(606985)
|
|
55
|
MORONGI
|
AS-14-007-011-003/69
(PUB-MORONGI)
|
0414007000NRG23151220220332297
|
19/12/2022
|
LUKU BORA
|
0414007WL033782
|
LUKU BORA
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043543325
|
|
LUKUMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORONGI
|
AS-14-007-011-003/71
(PUB-MORONGI)
|
0414007000NRG23151220220332298
|
19/12/2022
|
TULUMONI DUARAH
|
0414007WL033782
|
TULUMONI DUARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543326
|
|
TULUMONI DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORONGI
|
AS-14-007-011-003/73-D
(PUB-MORONGI)
|
0414007000NRG23151220220332303
|
19/12/2022
|
Partha Saikia
|
0414007WL033782
|
Partha Saikia
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543355
|
|
PARTHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORONGI
|
AS-14-007-011-003/79-C
(PUB-MORONGI)
|
0414007000NRG23151220220332308
|
19/12/2022
|
Raton Bora
|
0414007WL033782
|
Raton Bora
|
00354
|
PUNB0002120
|
687
|
687
|
Rejected
|
19/01/2023
|
|
8043543334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MORONGI
|
AS-14-007-011-003/79-D
(PUB-MORONGI)
|
0414007000NRG23151220220332309
|
19/12/2022
|
Mitali Bora
|
0414007WL033782
|
Mitali Bora
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543349
|
|
MITALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORONGI
|
AS-14-007-011-003/80
(PUB-MORONGI)
|
0414007000NRG23151220220332310
|
19/12/2022
|
SRI MUHIRAM BORA
|
0414007WL033782
|
SRI MUHIRAM BORA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543362
|
|
MUHIRAM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORONGI
|
AS-14-007-011-003/89-B
(PUB-MORONGI)
|
0414007000NRG23151220220332314
|
19/12/2022
|
Taru Saikia
|
0414007WL033782
|
Taru Saikia
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543332
|
|
TARU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORONGI
|
AS-14-007-011-004/290
(PUB-MORONGI)
|
0414007000NRG23151220220332461
|
19/12/2022
|
Santanu Saikia
|
0414007WL033819
|
Santanu Saikia
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543330
|
|
SANTANU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORONGI
|
AS-14-007-011-005/061
(PUB-MORONGI)
|
0414007000NRG23191220220335440
|
19/12/2022
|
Sankor Tanti
|
0414007WL034178
|
Sankor Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543342
|
|
SONKAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORONGI
|
AS-14-007-011-005/117
(PUB-MORONGI)
|
0414007000NRG23191220220335443
|
19/12/2022
|
Raimon Khoira
|
0414007WL034178
|
Raimon Khoira
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543354
|
|
RAIMON KHOIRA
|
BANK OF BARODA(606985)
|
|
65
|
MORONGI
|
AS-14-007-011-005/122-A
(PUB-MORONGI)
|
0414007000NRG23191220220335444
|
19/12/2022
|
Bogi Kandh
|
0414007WL034178
|
Bogi Kandh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543335
|
|
BAGI KANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORONGI
|
AS-14-007-011-005/122-A
(PUB-MORONGI)
|
0414007000NRG23191220220335445
|
19/12/2022
|
Roiboti kandh
|
0414007WL034178
|
Roiboti kandh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043543359
|
|
Roiboti Kandha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MORONGI
|
AS-14-007-011-005/124-A
(PUB-MORONGI)
|
0414007000NRG23141220220329963
|
19/12/2022
|
Mrs Sima das
|
0414007WL033550
|
Mrs Sima das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543353
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORONGI
|
AS-14-007-011-005/133-A
(PUB-MORONGI)
|
0414007000NRG23191220220335447
|
19/12/2022
|
Mrs Birashmoni Gan
|
0414007WL034178
|
Mrs Birashmoni Gan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543344
|
|
BIRACHMANI GAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MORONGI
|
AS-14-007-011-005/147-B
(PUB-MORONGI)
|
0414007000NRG23191220220335449
|
19/12/2022
|
Sri Dinesh Nond
|
0414007WL034178
|
Sri Dinesh Nond
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543321
|
|
DINESH NOND
|
BANK OF BARODA(606985)
|
|
70
|
MORONGI
|
AS-14-007-011-005/156-A
(PUB-MORONGI)
|
0414007000NRG23191220220335450
|
19/12/2022
|
Mrs Sima Tanti
|
0414007WL034178
|
Mrs Sima Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043543322
|
|
Sima Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MORONGI
|
AS-14-007-011-005/168-A
(PUB-MORONGI)
|
0414007000NRG23151220220332417
|
19/12/2022
|
Sri Meghu Nand
|
0414007WL033798
|
Sri Meghu Nand
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543341
|
|
MEGHO NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORONGI
|
AS-14-007-011-005/169
(PUB-MORONGI)
|
0414007000NRG23191220220335451
|
19/12/2022
|
Sri Dili Bibhar
|
0414007WL034178
|
Sri Dili Bibhar
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043543364
|
|
DILI BIBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORONGI
|
AS-14-007-011-005/175
(PUB-MORONGI)
|
0414007000NRG23151220220332447
|
19/12/2022
|
Sri Bharat Kumar
|
0414007WL033810
|
Sri Bharat Kumar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543339
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MORONGI
|
AS-14-007-011-005/175
(PUB-MORONGI)
|
0414007000NRG23151220220332448
|
19/12/2022
|
Sukurmoni Kumar
|
0414007WL033810
|
Sukurmoni Kumar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543345
|
|
CHUKURMONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORONGI
|
AS-14-007-011-005/177
(PUB-MORONGI)
|
0414007000NRG23151220220332428
|
19/12/2022
|
Ashok Kumar
|
0414007WL033806
|
Ashok Kumar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543337
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MORONGI
|
AS-14-007-011-005/182
(PUB-MORONGI)
|
0414007000NRG23191220220335452
|
19/12/2022
|
Junali Tanti
|
0414007WL034178
|
Junali Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543336
|
|
JUNALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORONGI
|
AS-14-007-011-005/186
(PUB-MORONGI)
|
0414007000NRG23151220220332444
|
19/12/2022
|
Amrit Nand
|
0414007WL033808
|
Amrit Nand
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543363
|
|
AMRIT NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORONGI
|
AS-14-007-011-005/186
(PUB-MORONGI)
|
0414007000NRG23151220220332443
|
19/12/2022
|
Nirpa Nanda
|
0414007WL033808
|
Nirpa Nanda
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543338
|
|
NIRPA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MORONGI
|
AS-14-007-011-005/189-A
(PUB-MORONGI)
|
0414007000NRG23151220220332421
|
19/12/2022
|
Mrs Arnapuna Tanti
|
0414007WL033801
|
Mrs Arnapuna Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543340
|
|
ARNAPUNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MORONGI
|
AS-14-007-011-005/209
(PUB-MORONGI)
|
0414007000NRG23191220220335455
|
19/12/2022
|
Sagauri Bhonia
|
0414007WL034178
|
Sagauri Bhonia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543327
|
|
SAGAURI BHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MORONGI
|
AS-14-007-011-005/211
(PUB-MORONGI)
|
0414007000NRG23191220220335456
|
19/12/2022
|
Aadima Kumar
|
0414007WL034178
|
Aadima Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543351
|
|
ADIMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MORONGI
|
AS-14-007-011-005/42-B
(PUB-MORONGI)
|
0414007000NRG23161220220332764
|
19/12/2022
|
Amir Bakti
|
0414007WL033861
|
Amir Bakti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543358
|
|
AMIR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MORONGI
|
AS-14-007-011-005/44-C
(PUB-MORONGI)
|
0414007000NRG23191220220335457
|
19/12/2022
|
Amila Boraik
|
0414007WL034178
|
Amila Boraik
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543360
|
|
AMEELA BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORONGI
|
AS-14-007-011-005/64
(PUB-MORONGI)
|
0414007000NRG23151220220332414
|
19/12/2022
|
Umeswar Tanti
|
0414007WL033796
|
Umeswar Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543343
|
|
UMESWAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORONGI
|
AS-14-007-011-007/101
(PUB-MORONGI)
|
0414007000NRG23161220220332955
|
19/12/2022
|
Funu Devi
|
0414007WL033899
|
Funu Devi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543323
|
|
FUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MORONGI
|
AS-14-007-011-007/145-B
(PUB-MORONGI)
|
0414007000NRG23141220220329981
|
19/12/2022
|
Chandreshwar Rajkhowa
|
0414007WL033553
|
Chandreshwar Rajkhowa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543352
|
|
CHANDRESHWAR RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MORONGI
|
AS-14-007-011-007/148-B
(PUB-MORONGI)
|
0414007000NRG23141220220329982
|
19/12/2022
|
Sri Gopinath Gogoi
|
0414007WL033553
|
Sri Gopinath Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543333
|
|
GOPINATH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORONGI
|
AS-14-007-011-008/111-A
(PUB-MORONGI)
|
0414007000NRG23141220220329935
|
19/12/2022
|
Mrs Anjoli Bora
|
0414007WL033545
|
Mrs Anjoli Bora
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043543331
|
|
Anjali Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORONGI
|
AS-14-007-011-008/116
(PUB-MORONGI)
|
0414007000NRG23141220220329937
|
19/12/2022
|
Mrs Chinu Dutta
|
0414007WL033545
|
Mrs Chinu Dutta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543347
|
|
CHINU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MORONGI
|
AS-14-007-011-008/124-A
(PUB-MORONGI)
|
0414007000NRG23091220220324730
|
19/12/2022
|
Promila Gogoi Talukdar
|
0414007WL032935
|
Promila Gogoi Talukdar
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543357
|
|
PRAMILA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORONGI
|
AS-14-007-011-008/181-A
(PUB-MORONGI)
|
0414007000NRG23161220220332946
|
19/12/2022
|
Firachila Bilung
|
0414007WL033897
|
Firachila Bilung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543356
|
|
FIRACHILA BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MORONGI
|
AS-14-007-011-008/245-B
(PUB-MORONGI)
|
0414007000NRG23151220220332449
|
19/12/2022
|
Sarumai urang
|
0414007WL033811
|
Sarumai urang
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543346
|
|
SARUMAI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MORONGI
|
AS-14-007-011-008/249-A
(PUB-MORONGI)
|
0414007000NRG23141220220329923
|
19/12/2022
|
Janki Tanti
|
0414007WL033542
|
Janki Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543318
|
|
JANAKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MORONGI
|
AS-14-007-011-008/249-B
(PUB-MORONGI)
|
0414007000NRG23141220220329924
|
19/12/2022
|
Deban Keot
|
0414007WL033542
|
Deban Keot
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543361
|
|
DEBEN KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MORONGI
|
AS-14-007-011-009/133
(PUB-MORONGI)
|
0414007000NRG23151220220332425
|
19/12/2022
|
Ujjalbati Tanti
|
0414007WL033804
|
Ujjalbati Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543348
|
|
UJJALABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MORONGI
|
AS-14-007-011-010/221-B
(PUB-MORONGI)
|
0414007000NRG23161220220332958
|
19/12/2022
|
Sarumai Boraik
|
0414007WL033899
|
Sarumai Boraik
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543350
|
|
SARUMAI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
97
|
MORONGI
|
AS-14-007-010-009/11-B
(PONKA)
|
0414007000NRG23171220220334138
|
19/12/2022
|
Hemalata Das
|
0414007WL034018
|
Hemalata Das
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543368
|
|
HEMO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
MORONGI
|
AS-14-007-001-001/160
(MURPHULANI)
|
0414007000NRG23141220220330846
|
19/12/2022
|
Akash Tanti
|
0414007WL033621
|
Akash Tanti
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543257
|
|
AKASH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MORONGI
|
AS-14-007-001-004/118-A
(MURPHULANI)
|
0414007000NRG23121220220327927
|
19/12/2022
|
ANJANA DEVI
|
0414007WL033357
|
ANJANA DEVI
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543254
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORONGI
|
AS-14-007-001-004/21-A
(MURPHULANI)
|
0414007000NRG23121220220327928
|
19/12/2022
|
Minu Begum
|
0414007WL033357
|
Minu Begum
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543259
|
|
MINU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MORONGI
|
AS-14-007-001-004/356
(MURPHULANI)
|
0414007000NRG23121220220327897
|
19/12/2022
|
SOBIMAYA MARAPACHAYA
|
0414007WL033353
|
SOBIMAYA MARAPACHAYA
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543251
|
|
CHABIMAYA MARAPACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MORONGI
|
AS-14-007-001-007/117
(MURPHULANI)
|
0414007000NRG23141220220331079
|
19/12/2022
|
Rekha Saikia
|
0414007WL033631
|
Rekha Saikia
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543260
|
|
REKHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MORONGI
|
AS-14-007-001-007/126
(MURPHULANI)
|
0414007000NRG23161220220333389
|
19/12/2022
|
ri Prodip Bora
|
0414007WL033953
|
ri Prodip Bora
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543248
|
|
PRODIP BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MORONGI
|
AS-14-007-001-007/17-B
(MURPHULANI)
|
0414007000NRG23141220220330975
|
19/12/2022
|
Mamoni Hazarika
|
0414007WL033625
|
Mamoni Hazarika
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543258
|
|
MAMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
MORONGI
|
AS-14-007-001-007/182
(MURPHULANI)
|
0414007000NRG23141220220331082
|
19/12/2022
|
KAMAL DAS
|
0414007WL033631
|
KAMAL DAS
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543253
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORONGI
|
AS-14-007-001-007/191
(MURPHULANI)
|
0414007000NRG23161220220332996
|
19/12/2022
|
Sri Moneswar Bora
|
0414007WL033906
|
Sri Moneswar Bora
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043543249
|
|
MR MANESHWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORONGI
|
AS-14-007-001-007/240
(MURPHULANI)
|
0414007000NRG23081220220324039
|
19/12/2022
|
Horen Gogoi
|
0414007WL032879
|
Horen Gogoi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543256
|
|
HOREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
MORONGI
|
AS-14-007-001-007/242
(MURPHULANI)
|
0414007000NRG23081220220324041
|
19/12/2022
|
Bhodreswar Saikia
|
0414007WL032879
|
Bhodreswar Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543252
|
|
BHODESWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MORONGI
|
AS-14-007-001-007/41
(MURPHULANI)
|
0414007000NRG23161220220333392
|
19/12/2022
|
Sri Bharat Dutta
|
0414007WL033953
|
Sri Bharat Dutta
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543255
|
|
Bharat Dutta
|
BANK OF BARODA(606985)
|
|
110
|
MORONGI
|
AS-14-007-001-007/43
(MURPHULANI)
|
0414007000NRG23161220220332997
|
19/12/2022
|
Sri Noren Bora
|
0414007WL033906
|
Sri Noren Bora
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043543250
|
|
MR NOREN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
111
|
MORONGI
|
AS-14-007-007-008/142-B
(RANGAJAN)
|
0414007000NRG23121220220326169
|
19/12/2022
|
Krishna Tanti
|
0414007WL033129
|
Krishna Tanti
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543241
|
|
KRISHNA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
MORONGI
|
AS-14-007-011-001/153
(PUB-MORONGI)
|
0414007000NRG23151220220332419
|
19/12/2022
|
Rupali Kownar
|
0414007WL033799
|
Rupali Kownar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543236
|
|
RUPALI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MORONGI
|
AS-14-007-011-008/188
(PUB-MORONGI)
|
0414007000NRG23091220220324729
|
19/12/2022
|
Kalabati Gowala
|
0414007WL032934
|
Kalabati Gowala
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543237
|
|
KALABATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MORONGI
|
AS-14-007-011-008/34
(PUB-MORONGI)
|
0414007000NRG23141220220329965
|
19/12/2022
|
Chitrosen Gogoi
|
0414007WL033550
|
Chitrosen Gogoi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543373
|
|
CHITRASEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
115
|
MORONGI
|
AS-14-007-001-004/129
(MURPHULANI)
|
0414007000NRG23121220220327917
|
19/12/2022
|
Mamoni Munda Dhanowar
|
0414007WL033356
|
Mamoni Munda Dhanowar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543239
|
|
MRS MAMONI MUNDA DHANOWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORONGI
|
AS-14-007-001-008/202
(MURPHULANI)
|
0414007000NRG23121220220327865
|
19/12/2022
|
Jayanti Das
|
0414007WL033349
|
Jayanti Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543244
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORONGI
|
AS-14-007-001-008/202
(MURPHULANI)
|
0414007000NRG23121220220327864
|
19/12/2022
|
Sri Hemo Das
|
0414007WL033349
|
Sri Hemo Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543377
|
|
MR HEMO DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORONGI
|
AS-14-007-001-008/270
(MURPHULANI)
|
0414007000NRG23081220220323977
|
19/12/2022
|
Rumi Das
|
0414007WL032870
|
Rumi Das
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043543234
|
|
MRS RUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORONGI
|
AS-14-007-001-008/270
(MURPHULANI)
|
0414007000NRG23081220220323976
|
19/12/2022
|
Sri Pradip Das
|
0414007WL032870
|
Sri Pradip Das
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043543371
|
|
MR PRODIP DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORONGI
|
AS-14-007-001-008/282-B
(MURPHULANI)
|
0414007000NRG23121220220327866
|
19/12/2022
|
Hemalata Chutia Mudoi
|
0414007WL033349
|
Hemalata Chutia Mudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543375
|
|
MRS HEMALATA CHUTIA MUDOI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORONGI
|
AS-14-007-002-004/73-A
(PHULBARI)
|
0414007000NRG23131220220329724
|
19/12/2022
|
POPI BORBORAH
|
0414007WL033523
|
POPI BORBORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543235
|
|
MRS POPI BORBORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
122
|
MORONGI
|
AS-14-007-001-001/28-A
(MURPHULANI)
|
0414007000NRG23141220220330850
|
19/12/2022
|
Kerela Orang
|
0414007WL033621
|
Kerela Orang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543264
|
|
KERELA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
MORONGI
|
AS-14-007-001-002/139-A
(MURPHULANI)
|
0414007000NRG23101220220325239
|
19/12/2022
|
Numoli Dip
|
0414007WL033003
|
Numoli Dip
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543263
|
|
NUMOLI DIP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
MORONGI
|
AS-14-007-001-002/194
(MURPHULANI)
|
0414007000NRG23161220220333002
|
19/12/2022
|
Bishal Mahato
|
0414007WL033907
|
Bishal Mahato
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543266
|
|
BISHAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MORONGI
|
AS-14-007-001-007/13-B
(MURPHULANI)
|
0414007000NRG23081220220324034
|
19/12/2022
|
Sonjib Borah
|
0414007WL032879
|
Sonjib Borah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543365
|
|
SHRI SANJIB BORAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORONGI
|
AS-14-007-001-007/69
(MURPHULANI)
|
0414007000NRG23081220220324044
|
19/12/2022
|
Binud Saikia
|
0414007WL032879
|
Binud Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543246
|
|
BINUD SAIKIA
|
BANK OF BARODA(606985)
|
|
127
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23121220220326724
|
19/12/2022
|
SIMA HAZARIKA
|
0414007WL033201
|
SIMA HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543262
|
|
MRS SIMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23131220220328992
|
19/12/2022
|
DALIMI BORPATRA GOHAIN
|
0414007WL033449
|
DALIMI BORPATRA GOHAIN
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043543372
|
|
MRS DALIMI BORPATRA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORONGI
|
AS-14-007-009-004/242
(RONGBONG)
|
0414007000NRG23121220220326726
|
19/12/2022
|
Smt Niru Saikia
|
0414007WL033201
|
Smt Niru Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543370
|
|
MRS NIRU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORONGI
|
AS-14-007-009-005/034
(RONGBONG)
|
0414007000NRG23131220220329694
|
19/12/2022
|
Smt Indira Gogoi
|
0414007WL033522
|
Smt Indira Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543374
|
|
MRS INDIRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORONGI
|
AS-14-007-009-005/100
(RONGBONG)
|
0414007000NRG23131220220329701
|
19/12/2022
|
Mrs Nikumoni Gogoi
|
0414007WL033522
|
Mrs Nikumoni Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543369
|
|
MRS NIKUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORONGI
|
AS-14-007-009-005/135
(RONGBONG)
|
0414007000NRG23131220220329703
|
19/12/2022
|
PUTALI GOGOI
|
0414007WL033522
|
PUTALI GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543376
|
|
MRS PUTALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORONGI
|
AS-14-007-009-005/200-a
(RONGBONG)
|
0414007000NRG23131220220329706
|
19/12/2022
|
Mrs Rita Bora
|
0414007WL033522
|
Mrs Rita Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543245
|
|
MRS RITA BORA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORONGI
|
AS-14-007-009-006/243
(RONGBONG)
|
0414007000NRG23131220220328150
|
19/12/2022
|
Ruhuni Saikia
|
0414007WL033394
|
Ruhuni Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543367
|
|
RUHINI SAIKIA
|
BANK OF BARODA(606985)
|
|
135
|
MORONGI
|
AS-14-007-009-008/45
(RONGBONG)
|
0414007000NRG23131220220329007
|
19/12/2022
|
LUNA CHETIA BAILUNG
|
0414007WL033449
|
LUNA CHETIA BAILUNG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543247
|
|
MRS LUNA CHETIA BAILUNG
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORONGI
|
AS-14-007-010-001/872-C
(PONKA)
|
0414007000NRG23171220220334307
|
19/12/2022
|
PODUMI DAS
|
0414007WL034030
|
PODUMI DAS
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543366
|
|
MRS PADUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORONGI
|
AS-14-007-010-004/266
(PONKA)
|
0414007000NRG23171220220334076
|
19/12/2022
|
Smti. Mina Bora
|
0414007WL034014
|
Smti. Mina Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543238
|
|
MRS MINA BORA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORONGI
|
AS-14-007-010-005/36-A
(PONKA)
|
0414007000NRG23171220220334165
|
19/12/2022
|
Smti. Kalpana Urang
|
0414007WL034019
|
Smti. Kalpana Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543233
|
|
MRS KALPANA URANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORONGI
|
AS-14-007-010-006/123-A
(PONKA)
|
0414007000NRG23171220220334087
|
19/12/2022
|
Swapan Kumar Deb
|
0414007WL034015
|
Swapan Kumar Deb
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543378
|
|
SWAPAN KUMAR DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
MORONGI
|
AS-14-007-010-006/356
(PONKA)
|
0414007000NRG23171220220334172
|
19/12/2022
|
Smti. Karmi Karmakar
|
0414007WL034019
|
Smti. Karmi Karmakar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543242
|
|
MRS KARMI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORONGI
|
AS-14-007-010-009/21
(PONKA)
|
0414007000NRG23171220220334286
|
19/12/2022
|
Anjana Gorh
|
0414007WL034027
|
Anjana Gorh
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043543243
|
|
MRS ANJANA GARH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MORONGI
|
AS-14-007-011-007/131
(PUB-MORONGI)
|
0414007000NRG23141220220329980
|
19/12/2022
|
Juri Bora
|
0414007WL033553
|
Juri Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543240
|
|
JURI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MORONGI
|
AS-14-007-011-007/56-B
(PUB-MORONGI)
|
0414007000NRG23141220220329993
|
19/12/2022
|
Tirtha Borah
|
0414007WL033553
|
Tirtha Borah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543265
|
|
MR TIRTHA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
144
|
MORONGI
|
AS-14-007-009-006/42
(RONGBONG)
|
0414007000NRG23131220220328985
|
19/12/2022
|
ROBI BHAKTA
|
0414007WL033448
|
ROBI BHAKTA
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543270
|
|
ROBI BHAKTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
145
|
MORONGI
|
AS-14-007-005-006/306
(DOIGRUNG)
|
0414007000NRG23101220220325466
|
19/12/2022
|
RAHUL DUTTA
|
0414007WL033024
|
RAHUL DUTTA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543268
|
|
RAHUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
MORONGI
|
AS-14-007-009-002/84
(RONGBONG)
|
0414007000NRG23131220220328163
|
19/12/2022
|
Mousumi Das
|
0414007WL033395
|
Mousumi Das
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043543267
|
|
PRONAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210909
|
210909
|
|
|
|
|
|
|
|