|
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-14-007-003-004/387
(MORONGI)
|
0414007000NRG23310820220197615
|
02/09/2022
|
Bhonti kolita
|
0414007WL017471
|
Bhonti kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457685
|
|
Bhonti kolita
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-004/391
(MORONGI)
|
0414007000NRG23310820220197617
|
02/09/2022
|
BOLIN SAIKIA
|
0414007WL017471
|
BOLIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457657
|
|
BOLIN SAIKIA
|
()
|
|
3
|
MORONGI
|
AS-14-007-003-004/394
(MORONGI)
|
0414007000NRG23310820220197619
|
02/09/2022
|
Mrs Ruma Saikia
|
0414007WL017471
|
Mrs Ruma Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457649
|
|
Mrs Ruma Saikia
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-004/400
(MORONGI)
|
0414007000NRG23310820220197621
|
02/09/2022
|
Mrs Lukumoni Bora
|
0414007WL017471
|
Mrs Lukumoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457641
|
|
Mrs Lukumoni Bora
|
()
|
|
5
|
MORONGI
|
AS-14-007-003-004/402
(MORONGI)
|
0414007000NRG23310820220197612
|
02/09/2022
|
JUNMONI BORA
|
0414007WL017470
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457636
|
|
JUNMONI BORA
|
()
|
|
6
|
MORONGI
|
AS-14-007-003-007/089
(MORONGI)
|
0414007000NRG23310820220197576
|
02/09/2022
|
Mrs Sila Bora
|
0414007WL017466
|
Mrs Sila Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457609
|
|
Mrs Sila Bora
|
()
|
|
7
|
MORONGI
|
AS-14-007-003-007/108
(MORONGI)
|
0414007000NRG23310820220197584
|
02/09/2022
|
RUPA GARH
|
0414007WL017467
|
RUPA GARH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457606
|
|
RUPA GARH
|
()
|
|
8
|
MORONGI
|
AS-14-007-003-007/11
(MORONGI)
|
0414007000NRG23310820220197568
|
02/09/2022
|
Kiron Saikia
|
0414007WL017465
|
Kiron Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457642
|
|
Kiron Saikia
|
()
|
|
9
|
MORONGI
|
AS-14-007-003-007/11
(MORONGI)
|
0414007000NRG23310820220197569
|
02/09/2022
|
PURABI SAIKIA
|
0414007WL017465
|
PURABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457688
|
|
PURABI SAIKIA
|
()
|
|
10
|
MORONGI
|
AS-14-007-003-007/119
(MORONGI)
|
0414007000NRG23310820220197570
|
02/09/2022
|
MR BIPUL SAIKIA
|
0414007WL017465
|
MR BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457607
|
|
MR BIPUL SAIKIA
|
()
|
|
11
|
MORONGI
|
AS-14-007-003-007/119
(MORONGI)
|
0414007000NRG23310820220197571
|
02/09/2022
|
MRS ARUNJYOTI SAIKIA
|
0414007WL017465
|
MRS ARUNJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457605
|
|
MRS ARUNJYOTI SAIKIA
|
()
|
|
12
|
MORONGI
|
AS-14-007-003-007/4
(MORONGI)
|
0414007000NRG23310820220197573
|
02/09/2022
|
POLLOBI THENGAL
|
0414007WL017465
|
POLLOBI THENGAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457691
|
|
POLLOBI THENGAL
|
()
|
|
13
|
MORONGI
|
AS-14-007-003-007/43
(MORONGI)
|
0414007000NRG23310820220197575
|
02/09/2022
|
NIPA KORON
|
0414007WL017465
|
NIPA KORON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457635
|
|
NIPA KORON
|
()
|
|
14
|
MORONGI
|
AS-14-007-003-007/44
(MORONGI)
|
0414007000NRG23310820220197579
|
02/09/2022
|
Bina Garh
|
0414007WL017466
|
Bina Garh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457634
|
|
Bina Garh
|
()
|
|
15
|
MORONGI
|
AS-14-007-003-007/46
(MORONGI)
|
0414007000NRG23310820220197582
|
02/09/2022
|
BITAPOT KUMAR
|
0414007WL017466
|
BITAPOT KUMAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457643
|
|
BITAPOT KUMAR
|
()
|
|
16
|
MORONGI
|
AS-14-007-003-007/46
(MORONGI)
|
0414007000NRG23310820220197583
|
02/09/2022
|
HARISH KUMAR
|
0414007WL017466
|
HARISH KUMAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457651
|
|
HARISH KUMAR
|
()
|
|
17
|
MORONGI
|
AS-14-007-003-007/46
(MORONGI)
|
0414007000NRG23310820220197581
|
02/09/2022
|
RONJIT KUMAR
|
0414007WL017466
|
RONJIT KUMAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457690
|
|
RONJIT KUMAR
|
()
|
|
18
|
MORONGI
|
AS-14-007-003-007/55
(MORONGI)
|
0414007000NRG23310820220197586
|
02/09/2022
|
DALIMI SAIKIA
|
0414007WL017467
|
DALIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457645
|
|
DALIMI SAIKIA
|
()
|
|
19
|
MORONGI
|
AS-14-007-003-007/55
(MORONGI)
|
0414007000NRG23310820220197585
|
02/09/2022
|
DALIMI THENGAL
|
0414007WL017467
|
DALIMI THENGAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457644
|
|
DALIMI THENGAL
|
()
|
|
20
|
MORONGI
|
AS-14-007-003-007/8
(MORONGI)
|
0414007000NRG23310820220197588
|
02/09/2022
|
ABONTI BORA
|
0414007WL017467
|
ABONTI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457682
|
|
ABONTI BORA
|
()
|
|
21
|
MORONGI
|
AS-14-007-003-007/8
(MORONGI)
|
0414007000NRG23310820220197587
|
02/09/2022
|
Sri Jiten Bora
|
0414007WL017467
|
Sri Jiten Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457694
|
|
Sri Jiten Bora
|
()
|
|
22
|
MORONGI
|
AS-14-007-003-009/011
(MORONGI)
|
0414007000NRG23020920220200144
|
02/09/2022
|
Pankaj Bora
|
0414007WL017833
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457652
|
|
Pankaj Bora
|
()
|
|
23
|
MORONGI
|
AS-14-007-003-009/089
(MORONGI)
|
0414007000NRG23020920220200145
|
02/09/2022
|
Sri Debo Das
|
0414007WL017833
|
Sri Debo Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457638
|
|
Sri Debo Das
|
()
|
|
24
|
MORONGI
|
AS-14-007-003-009/100
(MORONGI)
|
0414007000NRG23020920220200147
|
02/09/2022
|
POKHILI DAS
|
0414007WL017833
|
POKHILI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457647
|
|
POKHILI DAS
|
()
|
|
25
|
MORONGI
|
AS-14-007-003-009/101
(MORONGI)
|
0414007000NRG23020920220200148
|
02/09/2022
|
BHAITI DAS
|
0414007WL017833
|
BHAITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457656
|
|
BHAITI DAS
|
()
|
|
26
|
MORONGI
|
AS-14-007-003-009/118
(MORONGI)
|
0414007000NRG23020920220200149
|
02/09/2022
|
INDRA DAS
|
0414007WL017833
|
INDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457648
|
|
INDRA DAS
|
()
|
|
27
|
MORONGI
|
AS-14-007-003-009/119
(MORONGI)
|
0414007000NRG23020920220200150
|
02/09/2022
|
Manju Das
|
0414007WL017833
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457637
|
|
Manju Das
|
()
|
|
28
|
MORONGI
|
AS-14-007-003-009/129
(MORONGI)
|
0414007000NRG23020920220200151
|
02/09/2022
|
CHUNU DAS
|
0414007WL017833
|
CHUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457683
|
|
CHUNU DAS
|
()
|
|
29
|
MORONGI
|
AS-14-007-003-009/132
(MORONGI)
|
0414007000NRG23020920220200152
|
02/09/2022
|
Bhoni Das
|
0414007WL017833
|
Bhoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457687
|
|
Bhoni Das
|
()
|
|
30
|
MORONGI
|
AS-14-007-003-009/16-A
(MORONGI)
|
0414007000NRG23020920220200154
|
02/09/2022
|
RAJDEEP THENGA
|
0414007WL017833
|
RAJDEEP THENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457659
|
|
RAJDEEP THENGA
|
()
|
|
31
|
MORONGI
|
AS-14-007-003-009/178
(MORONGI)
|
0414007000NRG23020920220200156
|
02/09/2022
|
MIRA DAS
|
0414007WL017833
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457689
|
|
MIRA DAS
|
()
|
|
32
|
MORONGI
|
AS-14-007-003-009/215
(MORONGI)
|
0414007000NRG23020920220200161
|
02/09/2022
|
RINTU DAS
|
0414007WL017834
|
RINTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457693
|
|
RINTU DAS
|
()
|
|
33
|
MORONGI
|
AS-14-007-003-009/218
(MORONGI)
|
0414007000NRG23020920220200157
|
02/09/2022
|
Smt Binu Das
|
0414007WL017833
|
Smt Binu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457604
|
|
Smt Binu Das
|
()
|
|
34
|
MORONGI
|
AS-14-007-003-010/013
(MORONGI)
|
0414007000NRG23020920220200162
|
02/09/2022
|
Anima Hazarika
|
0414007WL017834
|
Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457646
|
|
Anima Hazarika
|
()
|
|
35
|
MORONGI
|
AS-14-007-003-010/075
(MORONGI)
|
0414007000NRG23020920220200165
|
02/09/2022
|
PRODIP BORA
|
0414007WL017834
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457601
|
|
PRODIP BORA
|
()
|
|
36
|
MORONGI
|
AS-14-007-003-010/081
(MORONGI)
|
0414007000NRG23020920220200166
|
02/09/2022
|
Luhit Saikia
|
0414007WL017834
|
Luhit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457686
|
|
Luhit Saikia
|
()
|
|
37
|
MORONGI
|
AS-14-007-003-010/082
(MORONGI)
|
0414007000NRG23020920220200168
|
02/09/2022
|
Lily Hazarika
|
0414007WL017834
|
Lily Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457654
|
|
Lily Hazarika
|
()
|
|
38
|
MORONGI
|
AS-14-007-003-010/099
(MORONGI)
|
0414007000NRG23020920220200170
|
02/09/2022
|
Chumi Saikia
|
0414007WL017834
|
Chumi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457650
|
|
Chumi Saikia
|
()
|
|
39
|
MORONGI
|
AS-14-007-003-010/099
(MORONGI)
|
0414007000NRG23020920220200169
|
02/09/2022
|
DEBOPRASHAD SAIKIA
|
0414007WL017834
|
DEBOPRASHAD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457639
|
|
DEBOPRASHAD SAIKIA
|
()
|
|
40
|
MORONGI
|
AS-14-007-003-010/1-A
(MORONGI)
|
0414007000NRG23020920220200171
|
02/09/2022
|
DIBYA BHUSHAN SAIKIA
|
0414007WL017834
|
DIBYA BHUSHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457602
|
|
DIBYA BHUSHAN SAIKIA
|
()
|
|
41
|
MORONGI
|
AS-14-007-003-010/100
(MORONGI)
|
0414007000NRG23020920220200172
|
02/09/2022
|
RANJAN DAS
|
0414007WL017834
|
RANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457610
|
|
RANJAN DAS
|
()
|
|
42
|
MORONGI
|
AS-14-007-003-010/113
(MORONGI)
|
0414007000NRG23020920220200173
|
02/09/2022
|
Budhin Bora
|
0414007WL017834
|
Budhin Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457692
|
|
Budhin Bora
|
()
|
|
43
|
MORONGI
|
AS-14-007-003-010/116
(MORONGI)
|
0414007000NRG23020920220200174
|
02/09/2022
|
SRI BULBUL BORA
|
0414007WL017834
|
SRI BULBUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457653
|
|
SRI BULBUL BORA
|
()
|
|
44
|
MORONGI
|
AS-14-007-003-010/118
(MORONGI)
|
0414007000NRG23020920220200176
|
02/09/2022
|
ANIMA KOTOKI
|
0414007WL017834
|
ANIMA KOTOKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457603
|
|
ANIMA KOTOKI
|
()
|
|
45
|
MORONGI
|
AS-14-007-003-010/22-A
(MORONGI)
|
0414007000NRG23020920220200177
|
02/09/2022
|
Mrs Mompi Bhuyan
|
0414007WL017834
|
Mrs Mompi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457655
|
|
Mrs Mompi Bhuyan
|
()
|
|
46
|
MORONGI
|
AS-14-007-003-010/71-A
(MORONGI)
|
0414007000NRG23020920220200160
|
02/09/2022
|
MIRA BORA
|
0414007WL017833
|
MIRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457684
|
|
MIRA BORA
|
()
|
|
47
|
MORONGI
|
AS-14-007-003-010/9
(MORONGI)
|
0414007000NRG23020920220200179
|
02/09/2022
|
Mrs Luku Kotoky
|
0414007WL017834
|
Mrs Luku Kotoky
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457608
|
|
Mrs Luku Kotoky
|
()
|
|
48
|
MORONGI
|
AS-14-007-003-010/9
(MORONGI)
|
0414007000NRG23020920220200178
|
02/09/2022
|
SRI RAJEN KOTOKI
|
0414007WL017834
|
SRI RAJEN KOTOKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457640
|
|
SRI RAJEN KOTOKI
|
()
|
|
49
|
MORONGI
|
AS-14-007-011-006/302-B
(PUB-MORONGI)
|
0414007000NRG23020920220200815
|
02/09/2022
|
MR.Mohan Phukan
|
0414007WL017870
|
MR.Mohan Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457658
|
|
MR.Mohan Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
50
|
MORONGI
|
AS-14-007-003-009/141
(MORONGI)
|
0414007000NRG23020920220200153
|
02/09/2022
|
Anandaram Bora
|
0414007WL017833
|
Anandaram Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457619
|
|
Anandaram Bora
|
()
|
|
51
|
MORONGI
|
AS-14-007-011-006/290-A
(PUB-MORONGI)
|
0414007000NRG23020920220200810
|
02/09/2022
|
Hemanta Duarah
|
0414007WL017870
|
Hemanta Duarah
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933457616
|
|
Hemanta Duarah
|
()
|
|
52
|
MORONGI
|
AS-14-007-011-006/292-A
(PUB-MORONGI)
|
0414007000NRG23020920220200811
|
02/09/2022
|
Putala Duarah
|
0414007WL017870
|
Putala Duarah
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933457618
|
|
Putala Duarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
53
|
MORONGI
|
AS-14-007-011-006/295
(PUB-MORONGI)
|
0414007000NRG23020920220200813
|
02/09/2022
|
Sapnali Duarah
|
0414007WL017870
|
Sapnali Duarah
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457621
|
|
Sapnali Duarah
|
()
|
|
54
|
MORONGI
|
AS-14-007-011-006/301-B
(PUB-MORONGI)
|
0414007000NRG23020920220200814
|
02/09/2022
|
Bindia Baraik
|
0414007WL017870
|
Bindia Baraik
|
00177
|
IOBA0002764
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933457620
|
|
Bindia Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
55
|
MORONGI
|
AS-14-007-003-002/119
(MORONGI)
|
0414007000NRG23310820220197608
|
02/09/2022
|
LILA BEGUM
|
0414007WL017470
|
LILA BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457624
|
|
LILA BEGUM
|
()
|
|
56
|
MORONGI
|
AS-14-007-003-002/119
(MORONGI)
|
0414007000NRG23310820220197607
|
02/09/2022
|
Md. Jamir Ali
|
0414007WL017470
|
Md. Jamir Ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457611
|
|
Md. Jamir Ali
|
()
|
|
57
|
MORONGI
|
AS-14-007-003-002/265
(MORONGI)
|
0414007000NRG23310820220197609
|
02/09/2022
|
Md Mohibul Haque
|
0414007WL017470
|
Md Mohibul Haque
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457612
|
|
Md Mohibul Haque
|
()
|
|
58
|
MORONGI
|
AS-14-007-003-002/265
(MORONGI)
|
0414007000NRG23310820220197610
|
02/09/2022
|
Rima Begum
|
0414007WL017470
|
Rima Begum
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457628
|
|
Rima Begum
|
()
|
|
59
|
MORONGI
|
AS-14-007-011-006/285-A
(PUB-MORONGI)
|
0414007000NRG23020920220200807
|
02/09/2022
|
Durlove Gogoi
|
0414007WL017870
|
Durlove Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933457630
|
|
Durlove Gogoi
|
()
|
|
60
|
MORONGI
|
AS-14-007-011-006/285-A
(PUB-MORONGI)
|
0414007000NRG23020920220200808
|
02/09/2022
|
Moni Baruah Gogoi
|
0414007WL017870
|
Moni Baruah Gogoi
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933457632
|
|
Moni Baruah Gogoi
|
()
|
|
61
|
MORONGI
|
AS-14-007-011-006/289
(PUB-MORONGI)
|
0414007000NRG23020920220200809
|
02/09/2022
|
Pranami Gogoi
|
0414007WL017870
|
Pranami Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933457622
|
|
Pranami Gogoi
|
()
|
|
62
|
MORONGI
|
AS-14-007-011-006/294-A
(PUB-MORONGI)
|
0414007000NRG23020920220200812
|
02/09/2022
|
Mrs Purabi Duarah
|
0414007WL017870
|
Mrs Purabi Duarah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457625
|
|
Mrs Purabi Duarah
|
()
|
|
63
|
MORONGI
|
AS-14-007-011-006/305
(PUB-MORONGI)
|
0414007000NRG23020920220200816
|
02/09/2022
|
Lalita Bauri
|
0414007WL017870
|
Lalita Bauri
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933457626
|
|
Lalita Bauri
|
()
|
|
64
|
MORONGI
|
AS-14-007-011-006/314
(PUB-MORONGI)
|
0414007000NRG23020920220200817
|
02/09/2022
|
Bimoli Gogoi
|
0414007WL017870
|
Bimoli Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933457623
|
|
Bimoli Gogoi
|
()
|
|
65
|
MORONGI
|
AS-14-007-011-006/315-A
(PUB-MORONGI)
|
0414007000NRG23020920220200818
|
02/09/2022
|
Tulu Gogoi
|
0414007WL017870
|
Tulu Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933457633
|
|
Tulu Gogoi
|
()
|
|
66
|
MORONGI
|
AS-14-007-011-006/315-B
(PUB-MORONGI)
|
0414007000NRG23020920220200819
|
02/09/2022
|
Shikhamoni Gogoi
|
0414007WL017870
|
Shikhamoni Gogoi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933457629
|
|
Shikhamoni Gogoi
|
()
|
|
67
|
MORONGI
|
AS-14-007-011-006/316-A
(PUB-MORONGI)
|
0414007000NRG23020920220200820
|
02/09/2022
|
Gitanjali gogoi
|
0414007WL017870
|
Gitanjali gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933457627
|
|
Gitanjali gogoi
|
()
|
|
68
|
MORONGI
|
AS-14-007-011-006/327-B
(PUB-MORONGI)
|
0414007000NRG23020920220200821
|
02/09/2022
|
Dulumoni Gogoi
|
0414007WL017870
|
Dulumoni Gogoi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933457614
|
|
Dulumoni Gogoi
|
()
|
|
69
|
MORONGI
|
AS-14-007-011-006/329-B
(PUB-MORONGI)
|
0414007000NRG23020920220200823
|
02/09/2022
|
Ditee moni Gogoi
|
0414007WL017870
|
Ditee moni Gogoi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933457613
|
|
Ditee moni Gogoi
|
()
|
|
70
|
MORONGI
|
AS-14-007-011-006/329-B
(PUB-MORONGI)
|
0414007000NRG23020920220200822
|
02/09/2022
|
Jiten Gogoi
|
0414007WL017870
|
Jiten Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457615
|
|
Jiten Gogoi
|
()
|
|
71
|
MORONGI
|
AS-14-007-011-006/383
(PUB-MORONGI)
|
0414007000NRG23020920220200824
|
02/09/2022
|
Mamoni Gogoi
|
0414007WL017870
|
Mamoni Gogoi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933457631
|
|
Mamoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
72
|
MORONGI
|
AS-14-007-003-003/274
(MORONGI)
|
0414007000NRG23310820220197605
|
02/09/2022
|
SRI SUREN GHATUWAR
|
0414007WL017469
|
SRI SUREN GHATUWAR
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457680
|
|
MR SUREN GHATUWAR
|
()
|
|
73
|
MORONGI
|
AS-14-007-003-003/301
(MORONGI)
|
0414007000NRG23310820220197606
|
02/09/2022
|
Mrs Ruma Rajuwar
|
0414007WL017469
|
Mrs Ruma Rajuwar
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457676
|
|
MRS RUMA RAJOWAR
|
()
|
|
74
|
MORONGI
|
AS-14-007-003-004/387
(MORONGI)
|
0414007000NRG23310820220197614
|
02/09/2022
|
Sri Arun Kolita
|
0414007WL017471
|
Sri Arun Kolita
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457681
|
|
MR ARUN KOLITA
|
()
|
|
75
|
MORONGI
|
AS-14-007-003-004/391
(MORONGI)
|
0414007000NRG23310820220197616
|
02/09/2022
|
SMT BINU SAIKIA
|
0414007WL017471
|
SMT BINU SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457678
|
|
MR TITIKON SAIKIA
|
()
|
|
76
|
MORONGI
|
AS-14-007-003-004/394
(MORONGI)
|
0414007000NRG23310820220197618
|
02/09/2022
|
Prahlad Saikia
|
0414007WL017471
|
Prahlad Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457665
|
|
MR PRAHLAD SAIKIA
|
()
|
|
77
|
MORONGI
|
AS-14-007-003-004/400
(MORONGI)
|
0414007000NRG23310820220197620
|
02/09/2022
|
SMT LUKUMONI BORA
|
0414007WL017471
|
SMT LUKUMONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457666
|
|
MRS LUKUMONI BORA
|
()
|
|
78
|
MORONGI
|
AS-14-007-003-004/428
(MORONGI)
|
0414007000NRG23310820220197613
|
02/09/2022
|
Mrs Bina Dutta
|
0414007WL017470
|
Mrs Bina Dutta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457667
|
|
MRS BINA DUTTA
|
()
|
|
79
|
MORONGI
|
AS-14-007-003-007/4
(MORONGI)
|
0414007000NRG23310820220197572
|
02/09/2022
|
Nobojyoti Bora
|
0414007WL017465
|
Nobojyoti Bora
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457677
|
|
MR NOBAJYOTI BORA
|
()
|
|
80
|
MORONGI
|
AS-14-007-003-007/43
(MORONGI)
|
0414007000NRG23310820220197574
|
02/09/2022
|
ASHOK GORH
|
0414007WL017465
|
ASHOK GORH
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457670
|
|
MR ACHOK GAR
|
()
|
|
81
|
MORONGI
|
AS-14-007-003-007/44
(MORONGI)
|
0414007000NRG23310820220197578
|
02/09/2022
|
Birsai Garh
|
0414007WL017466
|
Birsai Garh
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457662
|
|
MR BIRSAI GORH
|
()
|
|
82
|
MORONGI
|
AS-14-007-003-007/44-A
(MORONGI)
|
0414007000NRG23310820220197580
|
02/09/2022
|
KETEKI KORAN
|
0414007WL017466
|
KETEKI KORAN
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457669
|
|
MRS KETIKI KORAN
|
()
|
|
83
|
MORONGI
|
AS-14-007-003-007/8
(MORONGI)
|
0414007000NRG23310820220197589
|
02/09/2022
|
BIDYUT BORA
|
0414007WL017467
|
BIDYUT BORA
|
00415
|
SBIN0000083
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457671
|
|
MR BIDYUT THENGAL
|
()
|
|
84
|
MORONGI
|
AS-14-007-003-009/163
(MORONGI)
|
0414007000NRG23020920220200155
|
02/09/2022
|
Smt Niru Dutta
|
0414007WL017833
|
Smt Niru Dutta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457679
|
|
MRS NIRU DUTTA
|
()
|
|
85
|
MORONGI
|
AS-14-007-003-009/239
(MORONGI)
|
0414007000NRG23020920220200158
|
02/09/2022
|
SUMI SAIKIA
|
0414007WL017833
|
SUMI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457664
|
|
MRS SUMI SAIKIA
|
()
|
|
86
|
MORONGI
|
AS-14-007-003-010/060
(MORONGI)
|
0414007000NRG23020920220200163
|
02/09/2022
|
Sri Hemonta Das
|
0414007WL017834
|
Sri Hemonta Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457661
|
|
MR HEMONTA DAS
|
()
|
|
87
|
MORONGI
|
AS-14-007-003-010/063
(MORONGI)
|
0414007000NRG23020920220200164
|
02/09/2022
|
Nalin Das
|
0414007WL017834
|
Nalin Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457668
|
|
MR NALIN DAS
|
()
|
|
88
|
MORONGI
|
AS-14-007-003-010/082
(MORONGI)
|
0414007000NRG23020920220200167
|
02/09/2022
|
Sri Akon Hazarika
|
0414007WL017834
|
Sri Akon Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457663
|
|
MR AKON HAZARIKA
|
()
|
|
89
|
MORONGI
|
AS-14-007-003-010/118
(MORONGI)
|
0414007000NRG23020920220200175
|
02/09/2022
|
Biren Kotoki
|
0414007WL017834
|
Biren Kotoki
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457660
|
|
MR BIREN KOTOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
90
|
MORONGI
|
AS-14-007-003-009/093
(MORONGI)
|
0414007000NRG23020920220200146
|
02/09/2022
|
Lakhi prasad das
|
0414007WL017833
|
Lakhi prasad das
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457675
|
|
MR LAKSHI PRASAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
MORONGI
|
AS-14-007-001-005/183
(MURPHULANI)
|
0414007000NRG23020920220200602
|
02/09/2022
|
Runumai Das
|
0414007WL017856
|
Runumai Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933457673
|
|
MRS RUNUMAI DAS
|
()
|
|
92
|
MORONGI
|
AS-14-007-003-007/089
(MORONGI)
|
0414007000NRG23310820220197577
|
02/09/2022
|
Sri Dulal Thengal
|
0414007WL017466
|
Sri Dulal Thengal
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933457674
|
|
MR DADUL THENGAL
|
()
|
|
93
|
MORONGI
|
AS-14-007-003-010/092
(MORONGI)
|
0414007000NRG23020920220200159
|
02/09/2022
|
Junu Hazarika
|
0414007WL017833
|
Junu Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457672
|
|
MRS JUNU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
94
|
MORONGI
|
AS-14-007-003-004/402
(MORONGI)
|
0414007000NRG23310820220197611
|
02/09/2022
|
Sri Bhogeswar Borah
|
0414007WL017470
|
Sri Bhogeswar Borah
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457617
|
|
Sri Bhogeswar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138316
|
138316
|
|
|
|
|
|
|
|