|
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-14-007-001-001/21-B
(MURPHULANI)
|
0414007000NRG23010320230380294
|
02/03/2023
|
Anil Ghatuwar
|
0414007WL039538
|
Anil Ghatuwar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/03/2023
|
|
0014187891
|
|
ANIL GHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MORONGI
|
AS-14-007-003-007/089
(MORONGI)
|
0414007000NRG23010320230380261
|
02/03/2023
|
Mrs Sila Bora
|
0414007WL039532
|
Mrs Sila Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187957
|
|
SILA THENGAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MORONGI
|
AS-14-007-003-007/11
(MORONGI)
|
0414007000NRG23010320230380266
|
02/03/2023
|
PURABI SAIKIA
|
0414007WL039533
|
PURABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187853
|
|
PURABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MORONGI
|
AS-14-007-003-007/119
(MORONGI)
|
0414007000NRG23010320230380272
|
02/03/2023
|
MR BIPUL SAIKIA
|
0414007WL039534
|
MR BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187959
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORONGI
|
AS-14-007-003-007/119
(MORONGI)
|
0414007000NRG23010320230380273
|
02/03/2023
|
MRS ARUNJYOTI SAIKIA
|
0414007WL039534
|
MRS ARUNJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187849
|
|
ARUNJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MORONGI
|
AS-14-007-003-007/145
(MORONGI)
|
0414007000NRG23010320230380267
|
02/03/2023
|
BIJOY KUMAR
|
0414007WL039533
|
BIJOY KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187883
|
|
BIJOY KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MORONGI
|
AS-14-007-003-008/101
(MORONGI)
|
0414007000NRG23010320230380268
|
02/03/2023
|
RUPA BORA
|
0414007WL039533
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187889
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MORONGI
|
AS-14-007-003-008/129
(MORONGI)
|
0414007000NRG23010320230380274
|
02/03/2023
|
Rasna Saikia
|
0414007WL039534
|
Rasna Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187852
|
|
RASNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MORONGI
|
AS-14-007-003-008/132
(MORONGI)
|
0414007000NRG23010320230380270
|
02/03/2023
|
POMi SAIKIA
|
0414007WL039533
|
POMi SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187881
|
|
POMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MORONGI
|
AS-14-007-003-008/132
(MORONGI)
|
0414007000NRG23010320230380269
|
02/03/2023
|
Rajib saikia
|
0414007WL039533
|
Rajib saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187850
|
|
RAJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MORONGI
|
AS-14-007-003-008/134
(MORONGI)
|
0414007000NRG23010320230380264
|
02/03/2023
|
MRS HUBHA BORA
|
0414007WL039532
|
MRS HUBHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187854
|
|
SUBHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MORONGI
|
AS-14-007-003-008/184
(MORONGI)
|
0414007000NRG23010320230380275
|
02/03/2023
|
MR MANOB SAIKIA
|
0414007WL039534
|
MR MANOB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187882
|
|
MANAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MORONGI
|
AS-14-007-003-008/67
(MORONGI)
|
0414007000NRG23010320230380271
|
02/03/2023
|
Mrs Mamoni Gogoi
|
0414007WL039533
|
Mrs Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187884
|
|
MAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MORONGI
|
AS-14-007-003-008/87
(MORONGI)
|
0414007000NRG23010320230380265
|
02/03/2023
|
Mrs Kiran Bora
|
0414007WL039532
|
Mrs Kiran Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187958
|
|
KIRAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MORONGI
|
AS-14-007-003-008/92
(MORONGI)
|
0414007000NRG23010320230380277
|
02/03/2023
|
Siba Prasad Saikia
|
0414007WL039534
|
Siba Prasad Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187851
|
|
SIBAPRASAD SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MORONGI
|
AS-14-007-005-006/305
(DOIGRUNG)
|
0414007000NRG23010320230380454
|
02/03/2023
|
Kolia Rajuwer
|
0414007WL039561
|
Kolia Rajuwer
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014187890
|
|
KALIA RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MORONGI
|
AS-14-007-006-007/105-B
(FALANGANI)
|
0414007000NRG23010320230380430
|
02/03/2023
|
Atul Gogai
|
0414007WL039556
|
Atul Gogai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187887
|
|
ATUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MORONGI
|
AS-14-007-006-007/105-B
(FALANGANI)
|
0414007000NRG23010320230380431
|
02/03/2023
|
Renu Fukon Gogai
|
0414007WL039556
|
Renu Fukon Gogai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187888
|
|
RENU PHUKAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORONGI
|
AS-14-007-006-007/105-C
(FALANGANI)
|
0414007000NRG23010320230380432
|
02/03/2023
|
Debojit Gogoi
|
0414007WL039556
|
Debojit Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187878
|
|
DEBAJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORONGI
|
AS-14-007-009-004/241-D
(RONGBONG)
|
0414007000NRG23280220230380230
|
02/03/2023
|
DOLI HAZARIKA
|
0414007WL039526
|
DOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187872
|
|
MRS DOLI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORONGI
|
AS-14-007-011-001/171-B
(PUB-MORONGI)
|
0414007000NRG23010320230380328
|
02/03/2023
|
Ashma Begum
|
0414007WL039545
|
Ashma Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/03/2023
|
|
0014187880
|
|
ASHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORONGI
|
AS-14-007-011-001/201
(PUB-MORONGI)
|
0414007000NRG23280220230380173
|
02/03/2023
|
Merina Begum
|
0414007WL039518
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187877
|
|
MERINA BEGUM
|
HDFC BANK LTD(607152)
|
|
23
|
MORONGI
|
AS-14-007-011-001/202-A
(PUB-MORONGI)
|
0414007000NRG23280220230380174
|
02/03/2023
|
Juna Begum
|
0414007WL039518
|
Juna Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187875
|
|
JONA BEGAM
|
HDFC BANK LTD(607152)
|
|
24
|
MORONGI
|
AS-14-007-011-001/71-B
(PUB-MORONGI)
|
0414007000NRG23280220230380178
|
02/03/2023
|
Birendra Rai
|
0414007WL039518
|
Birendra Rai
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187876
|
|
BIRENDRA RAI S/O AKHILESWAR RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MORONGI
|
AS-14-007-011-001/72
(PUB-MORONGI)
|
0414007000NRG23280220230380179
|
02/03/2023
|
Niru Kayri
|
0414007WL039518
|
Niru Kayri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187874
|
|
NIRU KAYRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MORONGI
|
AS-14-007-011-001/72-B
(PUB-MORONGI)
|
0414007000NRG23280220230380180
|
02/03/2023
|
Mangli Kayri
|
0414007WL039518
|
Mangli Kayri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187873
|
|
MANGLI KAYRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MORONGI
|
AS-14-007-011-001/91
(PUB-MORONGI)
|
0414007000NRG23280220230380182
|
02/03/2023
|
Balakrishna chetry
|
0414007WL039518
|
Balakrishna chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187892
|
|
BALAKRISHNA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
28
|
MORONGI
|
AS-14-007-009-004/203-C
(RONGBONG)
|
0414007000NRG23280220230380228
|
02/03/2023
|
SMT DIMPI HAZARIKA DUTTA
|
0414007WL039526
|
SMT DIMPI HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187886
|
|
DIIMPI HAZARIKA DUTTA W O MR JINTU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
MORONGI
|
AS-14-007-009-004/285
(RONGBONG)
|
0414007000NRG23280220230380232
|
02/03/2023
|
Peasants Bora
|
0414007WL039526
|
Peasants Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187879
|
|
PRASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MORONGI
|
AS-14-007-009-004/55-D
(RONGBONG)
|
0414007000NRG23280220230380235
|
02/03/2023
|
SUNMONI BORA
|
0414007WL039526
|
SUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187885
|
|
SONMONI BORAH W O MR PROSANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
31
|
MORONGI
|
AS-14-007-011-007/49
(PUB-MORONGI)
|
0414007000NRG23010320230380339
|
02/03/2023
|
Tun Bora
|
0414007WL039547
|
Tun Bora
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187871
|
|
TUN BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MORONGI
|
AS-14-007-006-007/108-C
(FALANGANI)
|
0414007000NRG23010320230380434
|
02/03/2023
|
Bondona Bora Gogai
|
0414007WL039556
|
Bondona Bora Gogai
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187858
|
|
BANDANA BORA GOGOI
|
BANK OF BARODA(606985)
|
|
33
|
MORONGI
|
AS-14-007-011-001/156-B
(PUB-MORONGI)
|
0414007000NRG23280220230380172
|
02/03/2023
|
Sheela Devi Chetry
|
0414007WL039518
|
Sheela Devi Chetry
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187869
|
|
SHEELA DEVI CHETRY
|
BANK OF BARODA(606985)
|
|
34
|
MORONGI
|
AS-14-007-011-001/99-C
(PUB-MORONGI)
|
0414007000NRG23280220230380185
|
02/03/2023
|
Muledhar Bora
|
0414007WL039518
|
Muledhar Bora
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187940
|
|
MULEDHAR BORA
|
BANK OF BARODA(606985)
|
|
35
|
MORONGI
|
AS-14-007-011-007/51-A
(PUB-MORONGI)
|
0414007000NRG23010320230380341
|
02/03/2023
|
Dibyajyoti Bora
|
0414007WL039548
|
Dibyajyoti Bora
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187870
|
|
DIBYAJYOTI BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
MORONGI
|
AS-14-007-006-003/1-A
(FALANGANI)
|
0414007000NRG23010320230380451
|
02/03/2023
|
Robin Bora
|
0414007WL039560
|
Robin Bora
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187856
|
|
RABIN BORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
MORONGI
|
AS-14-007-003-008/6
(MORONGI)
|
0414007000NRG23010320230380276
|
02/03/2023
|
RINA KORMAKAR
|
0414007WL039534
|
RINA KORMAKAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187921
|
|
RINA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORONGI
|
AS-14-007-006-003/101-C
(FALANGANI)
|
0414007000NRG23010320230380446
|
02/03/2023
|
Dipali Kerketta
|
0414007WL039559
|
Dipali Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187947
|
|
DIPALI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORONGI
|
AS-14-007-006-003/101-C
(FALANGANI)
|
0414007000NRG23010320230380447
|
02/03/2023
|
Rajiv Kerketta
|
0414007WL039559
|
Rajiv Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187948
|
|
RAJIV KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MORONGI
|
AS-14-007-006-003/104-B
(FALANGANI)
|
0414007000NRG23010320230380441
|
02/03/2023
|
Margech Tate
|
0414007WL039558
|
Margech Tate
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187919
|
|
MAGRECH TETE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORONGI
|
AS-14-007-006-003/75
(FALANGANI)
|
0414007000NRG23010320230380448
|
02/03/2023
|
JUNTI GOGOI
|
0414007WL039559
|
JUNTI GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187920
|
|
JUNTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORONGI
|
AS-14-007-006-004/114
(FALANGANI)
|
0414007000NRG23010320230380449
|
02/03/2023
|
Manumoti Saikia
|
0414007WL039559
|
Manumoti Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187907
|
|
MANOMATI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORONGI
|
AS-14-007-006-005/511
(FALANGANI)
|
0414007000NRG23010320230380439
|
02/03/2023
|
Moina Gogai
|
0414007WL039557
|
Moina Gogai
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187897
|
|
MOINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORONGI
|
AS-14-007-006-005/511
(FALANGANI)
|
0414007000NRG23010320230380440
|
02/03/2023
|
Rupali Gogai
|
0414007WL039557
|
Rupali Gogai
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187905
|
|
Rupali Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORONGI
|
AS-14-007-006-005/62-C
(FALANGANI)
|
0414007000NRG23010320230380452
|
02/03/2023
|
Monika Nagbonshi
|
0414007WL039560
|
Monika Nagbonshi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187946
|
|
MONIKA NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORONGI
|
AS-14-007-006-007/100-A
(FALANGANI)
|
0414007000NRG23010320230380429
|
02/03/2023
|
Abha Rani Gogoi
|
0414007WL039556
|
Abha Rani Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187859
|
|
ABHARANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORONGI
|
AS-14-007-006-007/115
(FALANGANI)
|
0414007000NRG23010320230380435
|
02/03/2023
|
Karabi Baruah Gogoi
|
0414007WL039556
|
Karabi Baruah Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187914
|
|
KARABI BARUAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MORONGI
|
AS-14-007-011-001/3
(PUB-MORONGI)
|
0414007000NRG23280220230380175
|
02/03/2023
|
Popi Bora Kalita
|
0414007WL039518
|
Popi Bora Kalita
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187912
|
|
POPI BORA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MORONGI
|
AS-14-007-011-001/42-A
(PUB-MORONGI)
|
0414007000NRG23280220230380176
|
02/03/2023
|
Sabita Sahu
|
0414007WL039518
|
Sabita Sahu
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187938
|
|
SABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MORONGI
|
AS-14-007-011-001/65
(PUB-MORONGI)
|
0414007000NRG23280220230380177
|
02/03/2023
|
Rebo Koiri
|
0414007WL039518
|
Rebo Koiri
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187896
|
|
REBO KOIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
MORONGI
|
AS-14-007-011-001/90-A
(PUB-MORONGI)
|
0414007000NRG23280220230380181
|
02/03/2023
|
Gangamaya Darji
|
0414007WL039518
|
Gangamaya Darji
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187899
|
|
GANGAMAYA DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MORONGI
|
AS-14-007-011-001/95-A
(PUB-MORONGI)
|
0414007000NRG23280220230380183
|
02/03/2023
|
Monika Saikia
|
0414007WL039518
|
Monika Saikia
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187902
|
|
MONISHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MORONGI
|
AS-14-007-011-001/95-B
(PUB-MORONGI)
|
0414007000NRG23280220230380184
|
02/03/2023
|
Gitanjali Saikia
|
0414007WL039518
|
Gitanjali Saikia
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187898
|
|
GITANJALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORONGI
|
AS-14-007-011-005/100
(PUB-MORONGI)
|
0414007000NRG23010320230380336
|
02/03/2023
|
Noren Bhuya
|
0414007WL039547
|
Noren Bhuya
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187864
|
|
NOREN BHUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MORONGI
|
AS-14-007-011-005/116
(PUB-MORONGI)
|
0414007000NRG23280220230380137
|
02/03/2023
|
Hauri Khayra
|
0414007WL039513
|
Hauri Khayra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187943
|
|
HAURI KHAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORONGI
|
AS-14-007-011-005/117
(PUB-MORONGI)
|
0414007000NRG23280220230380138
|
02/03/2023
|
Bibha Khoira
|
0414007WL039513
|
Bibha Khoira
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187916
|
|
BIBHA KHAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORONGI
|
AS-14-007-011-005/122-B
(PUB-MORONGI)
|
0414007000NRG23280220230380139
|
02/03/2023
|
Bharoti Kandh
|
0414007WL039513
|
Bharoti Kandh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187925
|
|
Bharoti Kandh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MORONGI
|
AS-14-007-011-005/123
(PUB-MORONGI)
|
0414007000NRG23010320230380310
|
02/03/2023
|
Jayanti Tossa
|
0414007WL039542
|
Jayanti Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187924
|
|
JAYANTI TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORONGI
|
AS-14-007-011-005/124
(PUB-MORONGI)
|
0414007000NRG23280220230380140
|
02/03/2023
|
Bijuli Tossa
|
0414007WL039513
|
Bijuli Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187926
|
|
BIJULI TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORONGI
|
AS-14-007-011-005/152-A
(PUB-MORONGI)
|
0414007000NRG23280220230380141
|
02/03/2023
|
Bishal Bhoina
|
0414007WL039513
|
Bishal Bhoina
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187933
|
|
BISHAL BHOINA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORONGI
|
AS-14-007-011-005/160-A
(PUB-MORONGI)
|
0414007000NRG23010320230380319
|
02/03/2023
|
Babalu Bhina
|
0414007WL039543
|
Babalu Bhina
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187860
|
|
BABALU BHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORONGI
|
AS-14-007-011-005/160-A
(PUB-MORONGI)
|
0414007000NRG23010320230380318
|
02/03/2023
|
Sandhyabati Bhoina
|
0414007WL039543
|
Sandhyabati Bhoina
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187928
|
|
SANDHYABATI BHOINA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORONGI
|
AS-14-007-011-005/160-A
(PUB-MORONGI)
|
0414007000NRG23010320230380320
|
02/03/2023
|
Sobita Tanti
|
0414007WL039543
|
Sobita Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187932
|
|
Sobita Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MORONGI
|
AS-14-007-011-005/168-A
(PUB-MORONGI)
|
0414007000NRG23010320230380332
|
02/03/2023
|
Sri Meghu Nand
|
0414007WL039546
|
Sri Meghu Nand
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187901
|
|
MEGHO NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORONGI
|
AS-14-007-011-005/182
(PUB-MORONGI)
|
0414007000NRG23280220230380142
|
02/03/2023
|
Junali Tanti
|
0414007WL039513
|
Junali Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187900
|
|
JUNALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORONGI
|
AS-14-007-011-005/182-B
(PUB-MORONGI)
|
0414007000NRG23280220230380143
|
02/03/2023
|
Anita Tossa
|
0414007WL039513
|
Anita Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187861
|
|
ANITA TOSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MORONGI
|
AS-14-007-011-005/191-C
(PUB-MORONGI)
|
0414007000NRG23280220230380144
|
02/03/2023
|
Kapoor Tanti
|
0414007WL039513
|
Kapoor Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187906
|
|
KAPOOR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORONGI
|
AS-14-007-011-005/204-A
(PUB-MORONGI)
|
0414007000NRG23010320230380321
|
02/03/2023
|
Mousumi Kushal
|
0414007WL039543
|
Mousumi Kushal
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187930
|
|
MOUSUMI KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MORONGI
|
AS-14-007-011-005/48-A
(PUB-MORONGI)
|
0414007000NRG23010320230380343
|
02/03/2023
|
Misi Bhuyan
|
0414007WL039549
|
Misi Bhuyan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187862
|
|
NISHI BHUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MORONGI
|
AS-14-007-011-005/48-A
(PUB-MORONGI)
|
0414007000NRG23010320230380344
|
02/03/2023
|
Tuna Bhuyan
|
0414007WL039549
|
Tuna Bhuyan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187865
|
|
TUNA BHUNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MORONGI
|
AS-14-007-011-005/54-B
(PUB-MORONGI)
|
0414007000NRG23010320230380324
|
02/03/2023
|
Debari Bhuyan
|
0414007WL039544
|
Debari Bhuyan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187922
|
|
DEBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORONGI
|
AS-14-007-011-005/91-A
(PUB-MORONGI)
|
0414007000NRG23010320230380329
|
02/03/2023
|
Sabitri Mal
|
0414007WL039545
|
Sabitri Mal
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187931
|
|
SABITRI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORONGI
|
AS-14-007-011-005/93-B
(PUB-MORONGI)
|
0414007000NRG23280220230380145
|
02/03/2023
|
Puki Mall
|
0414007WL039513
|
Puki Mall
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187918
|
|
PUKI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MORONGI
|
AS-14-007-011-006/224-D
(PUB-MORONGI)
|
0414007000NRG23010320230380325
|
02/03/2023
|
Budhan kissan
|
0414007WL039544
|
Budhan kissan
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014187923
|
|
BUDHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORONGI
|
AS-14-007-011-006/285-A
(PUB-MORONGI)
|
0414007000NRG23010320230380311
|
02/03/2023
|
Durlove Gogoi
|
0414007WL039542
|
Durlove Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187915
|
|
DURLOVE GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORONGI
|
AS-14-007-011-006/289-A
(PUB-MORONGI)
|
0414007000NRG23010320230380337
|
02/03/2023
|
Maghuwa Gogoi
|
0414007WL039547
|
Maghuwa Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187934
|
|
MAGHUBA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORONGI
|
AS-14-007-011-006/309
(PUB-MORONGI)
|
0414007000NRG23010320230380312
|
02/03/2023
|
Kirtan Garh
|
0414007WL039542
|
Kirtan Garh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187913
|
|
KIRTAN GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORONGI
|
AS-14-007-011-006/314-A
(PUB-MORONGI)
|
0414007000NRG23010320230380313
|
02/03/2023
|
Junu Gogoi
|
0414007WL039542
|
Junu Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187903
|
|
JUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MORONGI
|
AS-14-007-011-006/316-A
(PUB-MORONGI)
|
0414007000NRG23010320230380315
|
02/03/2023
|
Arun Gogoi
|
0414007WL039542
|
Arun Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187894
|
|
ARUN GOGOI
|
BANK OF BARODA(606985)
|
|
80
|
MORONGI
|
AS-14-007-011-006/329-B
(PUB-MORONGI)
|
0414007000NRG23010320230380317
|
02/03/2023
|
Ditee moni Gogoi
|
0414007WL039542
|
Ditee moni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187895
|
|
DITEE MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORONGI
|
AS-14-007-011-006/329-B
(PUB-MORONGI)
|
0414007000NRG23010320230380316
|
02/03/2023
|
Jiten Gogoi
|
0414007WL039542
|
Jiten Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187893
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORONGI
|
AS-14-007-011-006/339
(PUB-MORONGI)
|
0414007000NRG23010320230380322
|
02/03/2023
|
Gita Baraik
|
0414007WL039543
|
Gita Baraik
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187904
|
|
GITA BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MORONGI
|
AS-14-007-011-007/150
(PUB-MORONGI)
|
0414007000NRG23010320230380340
|
02/03/2023
|
Amiya gogoi
|
0414007WL039548
|
Amiya gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187908
|
|
AMIYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORONGI
|
AS-14-007-011-007/161-B
(PUB-MORONGI)
|
0414007000NRG23010320230380338
|
02/03/2023
|
Ankita Bora Saikia
|
0414007WL039547
|
Ankita Bora Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187855
|
|
ANKITA BORA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORONGI
|
AS-14-007-011-007/55-C
(PUB-MORONGI)
|
0414007000NRG23010320230380342
|
02/03/2023
|
Jiten Bora
|
0414007WL039548
|
Jiten Bora
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187909
|
|
JITEN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MORONGI
|
AS-14-007-011-008/134-C
(PUB-MORONGI)
|
0414007000NRG23010320230380333
|
02/03/2023
|
Torawati Gowalla
|
0414007WL039546
|
Torawati Gowalla
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187863
|
|
TARABATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MORONGI
|
AS-14-007-011-008/145-A
(PUB-MORONGI)
|
0414007000NRG23010320230380326
|
02/03/2023
|
Sanjay Bhumij
|
0414007WL039544
|
Sanjay Bhumij
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014187910
|
|
SANJAY BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORONGI
|
AS-14-007-011-008/181-A
(PUB-MORONGI)
|
0414007000NRG23010320230380330
|
02/03/2023
|
Firachila Bilung
|
0414007WL039545
|
Firachila Bilung
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014187911
|
|
FIRACHILA BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORONGI
|
AS-14-007-011-008/257-A
(PUB-MORONGI)
|
0414007000NRG23010320230380327
|
02/03/2023
|
Mina Dhanuar
|
0414007WL039544
|
Mina Dhanuar
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014187917
|
|
MINA DHANUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MORONGI
|
AS-14-007-011-008/260-C
(PUB-MORONGI)
|
0414007000NRG23010320230380335
|
02/03/2023
|
Champa Nagbanchi
|
0414007WL039546
|
Champa Nagbanchi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187929
|
|
CHAMPA NAGBANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORONGI
|
AS-14-007-011-009/140-B
(PUB-MORONGI)
|
0414007000NRG23010320230380331
|
02/03/2023
|
Chanboti Nayak
|
0414007WL039545
|
Chanboti Nayak
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
22/03/2023
|
|
0014187927
|
|
CHANBOTI NAYOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
92
|
MORONGI
|
AS-14-007-001-007/43
(MURPHULANI)
|
0414007000NRG23010320230380295
|
02/03/2023
|
Sri Noren Bora
|
0414007WL039538
|
Sri Noren Bora
|
00354
|
PUNB0393300
|
2061
|
2061
|
Processed
|
22/03/2023
|
|
0014187936
|
|
MR NOREN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
93
|
MORONGI
|
AS-14-007-003-007/44-A
(MORONGI)
|
0414007000NRG23010320230380263
|
02/03/2023
|
KETEKI KORAN
|
0414007WL039532
|
KETEKI KORAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187956
|
|
Ketiki Koran
|
BANK OF BARODA(606985)
|
|
94
|
MORONGI
|
AS-14-007-011-008/102-B
(PUB-MORONGI)
|
0414007000NRG23010320230380323
|
02/03/2023
|
Tagar Bora
|
0414007WL039543
|
Tagar Bora
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187867
|
|
Tagar Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
95
|
MORONGI
|
AS-14-007-011-008/153
(PUB-MORONGI)
|
0414007000NRG23010320230380334
|
02/03/2023
|
Sri Luku Phukan
|
0414007WL039546
|
Sri Luku Phukan
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187868
|
|
MR LUKU PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
MORONGI
|
AS-14-007-006-007/107
(FALANGANI)
|
0414007000NRG23010320230380433
|
02/03/2023
|
Niru Gogoi
|
0414007WL039556
|
Niru Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187942
|
|
NIRU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MORONGI
|
AS-14-007-006-007/131-C
(FALANGANI)
|
0414007000NRG23010320230380436
|
02/03/2023
|
Juri Gogoi
|
0414007WL039556
|
Juri Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187857
|
|
Juri Gogoi
|
BANK OF BARODA(606985)
|
|
98
|
MORONGI
|
AS-14-007-006-007/18-A
(FALANGANI)
|
0414007000NRG23010320230380437
|
02/03/2023
|
Tulsi Gogoi
|
0414007WL039556
|
Tulsi Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187866
|
|
TULSI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
MORONGI
|
AS-14-007-006-007/97-A
(FALANGANI)
|
0414007000NRG23010320230380438
|
02/03/2023
|
Khetradhar Borah
|
0414007WL039556
|
Khetradhar Borah
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187941
|
|
MR KHETRADHAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORONGI
|
AS-14-007-006-008/179-A
(FALANGANI)
|
0414007000NRG23010320230380442
|
02/03/2023
|
Martha Mirdha
|
0414007WL039558
|
Martha Mirdha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187951
|
|
MRS MATHA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORONGI
|
AS-14-007-006-008/200-A
(FALANGANI)
|
0414007000NRG23010320230380443
|
02/03/2023
|
Anjoli Tapna
|
0414007WL039558
|
Anjoli Tapna
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187953
|
|
MRS ANJALI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORONGI
|
AS-14-007-006-008/218-A
(FALANGANI)
|
0414007000NRG23010320230380444
|
02/03/2023
|
Ajit garh
|
0414007WL039558
|
Ajit garh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187950
|
|
MR AJIT GORH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORONGI
|
AS-14-007-006-008/5-B
(FALANGANI)
|
0414007000NRG23010320230380450
|
02/03/2023
|
Galason Induwer
|
0414007WL039559
|
Galason Induwer
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187949
|
|
MR GLASON INDUWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORONGI
|
AS-14-007-006-009/129-A
(FALANGANI)
|
0414007000NRG23010320230380445
|
02/03/2023
|
Hajira Topno
|
0414007WL039558
|
Hajira Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187952
|
|
MRS HAJIRA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORONGI
|
AS-14-007-006-009/79-A
(FALANGANI)
|
0414007000NRG23010320230380453
|
02/03/2023
|
Numali Nagbanshi
|
0414007WL039560
|
Numali Nagbanshi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187954
|
|
MRS NUMALI NAGBANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
106
|
MORONGI
|
AS-14-007-003-007/40
(MORONGI)
|
0414007000NRG23010320230380262
|
02/03/2023
|
Lokhaisorn Gorh
|
0414007WL039532
|
Lokhaisorn Gorh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187955
|
|
LAKHI CHARAN GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23280220230380229
|
02/03/2023
|
SIMA HAZARIKA
|
0414007WL039526
|
SIMA HAZARIKA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187937
|
|
MRS SIMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORONGI
|
AS-14-007-009-004/242
(RONGBONG)
|
0414007000NRG23280220230380231
|
02/03/2023
|
Smt Niru Saikia
|
0414007WL039526
|
Smt Niru Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187935
|
|
MRS NIRU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORONGI
|
AS-14-007-009-004/294
(RONGBONG)
|
0414007000NRG23280220230380233
|
02/03/2023
|
ANKURJYOTI SAIKIA
|
0414007WL039526
|
ANKURJYOTI SAIKIA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014187944
|
|
MR ANKUR JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORONGI
|
AS-14-007-009-004/55
(RONGBONG)
|
0414007000NRG23280220230380234
|
02/03/2023
|
RANJU BORA
|
0414007WL039526
|
RANJU BORA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014187939
|
|
MRS RANJU BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
111
|
MORONGI
|
AS-14-007-011-006/314-A
(PUB-MORONGI)
|
0414007000NRG23010320230380314
|
02/03/2023
|
Bharatjyoti Gogoi
|
0414007WL039542
|
Bharatjyoti Gogoi
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187945
|
|
BHARATJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|