|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORONGI
|
AS-14-007-002-006/107
(PHULBARI)
|
0414007000NRG23090820220162376
|
09/08/2022
|
BIJOY CHETRY
|
0414007WL013001
|
BIJOY CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281321
|
|
BIJOY CHETRY
|
()
|
|
2
|
MORONGI
|
AS-14-007-002-006/116
(PHULBARI)
|
0414007000NRG23090820220162378
|
09/08/2022
|
Putoli Saikia
|
0414007WL013001
|
Putoli Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905281309
|
|
Putoli Saikia
|
()
|
|
3
|
MORONGI
|
AS-14-007-002-006/135
(PHULBARI)
|
0414007000NRG23090820220162389
|
09/08/2022
|
MONI DAS
|
0414007WL013001
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281310
|
|
MONI DAS
|
()
|
|
4
|
MORONGI
|
AS-14-007-002-006/137
(PHULBARI)
|
0414007000NRG23090820220162392
|
09/08/2022
|
Beronika Barla
|
0414007WL013001
|
Beronika Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281380
|
|
Beronika Barla
|
()
|
|
5
|
MORONGI
|
AS-14-007-002-006/140
(PHULBARI)
|
0414007000NRG23090820220162394
|
09/08/2022
|
MANASHI DEKA
|
0414007WL013001
|
MANASHI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905281317
|
|
MANASHI DEKA
|
()
|
|
6
|
MORONGI
|
AS-14-007-002-006/145
(PHULBARI)
|
0414007000NRG23090820220162397
|
09/08/2022
|
Sobita Bora
|
0414007WL013001
|
Sobita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281312
|
|
Sobita Bora
|
()
|
|
7
|
MORONGI
|
AS-14-007-002-006/163
(PHULBARI)
|
0414007000NRG23090820220162398
|
09/08/2022
|
Mridula Bora
|
0414007WL013001
|
Mridula Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905281378
|
|
Mridula Bora
|
()
|
|
8
|
MORONGI
|
AS-14-007-002-006/371
(PHULBARI)
|
0414007000NRG23090820220162412
|
09/08/2022
|
BINU BORA
|
0414007WL013001
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281316
|
|
BINU BORA
|
()
|
|
9
|
MORONGI
|
AS-14-007-002-006/373
(PHULBARI)
|
0414007000NRG23090820220162413
|
09/08/2022
|
Dipen Deka
|
0414007WL013001
|
Dipen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281318
|
|
Dipen Deka
|
()
|
|
10
|
MORONGI
|
AS-14-007-002-006/6
(PHULBARI)
|
0414007000NRG23090820220162418
|
09/08/2022
|
NITIJA MUNDA
|
0414007WL013001
|
NITIJA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281313
|
|
NITIJA MUNDA
|
()
|
|
11
|
MORONGI
|
AS-14-007-002-006/75-A
(PHULBARI)
|
0414007000NRG23090820220162425
|
09/08/2022
|
PUSPANJALI MISONG
|
0414007WL013001
|
PUSPANJALI MISONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281311
|
|
PUSPANJALI MISONG
|
()
|
|
12
|
MORONGI
|
AS-14-007-007-009/204-A
(RANGAJAN)
|
0414007000NRG23090820220162323
|
09/08/2022
|
ARUN KAITHA
|
0414007WL012993
|
ARUN KAITHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905281379
|
|
ARUN KAITHA
|
()
|
|
13
|
MORONGI
|
AS-14-007-007-010/106
(RANGAJAN)
|
0414007000NRG23090820220162324
|
09/08/2022
|
Santosh Munda
|
0414007WL012993
|
Santosh Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905281314
|
|
Santosh Munda
|
()
|
|
14
|
MORONGI
|
AS-14-007-007-010/125
(RANGAJAN)
|
0414007000NRG23090820220162326
|
09/08/2022
|
Birachi Urang
|
0414007WL012993
|
Birachi Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281315
|
|
Birachi Urang
|
()
|
|
15
|
MORONGI
|
AS-14-007-007-010/33
(RANGAJAN)
|
0414007000NRG23090820220162329
|
09/08/2022
|
Somra Kisan
|
0414007WL012993
|
Somra Kisan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905281377
|
|
Somra Kisan
|
()
|
|
16
|
MORONGI
|
AS-14-007-009-004/17
(RONGBONG)
|
0414007000NRG23080820220162131
|
09/08/2022
|
NABANITA DAS
|
0414007WL012974
|
NABANITA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905281351
|
|
NABANITA DAS
|
()
|
|
17
|
MORONGI
|
AS-14-007-009-004/17-A
(RONGBONG)
|
0414007000NRG23080820220162132
|
09/08/2022
|
JYOTI DAS
|
0414007WL012974
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905281319
|
|
JYOTI DAS
|
()
|
|
18
|
MORONGI
|
AS-14-007-009-004/37
(RONGBONG)
|
0414007000NRG23080820220162140
|
09/08/2022
|
SUNMONI DAS
|
0414007WL012974
|
SUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905281320
|
|
SUNMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
19
|
MORONGI
|
AS-14-007-009-004/14-B
(RONGBONG)
|
0414007000NRG23080820220162127
|
09/08/2022
|
DULUMONI DAS
|
0414007WL012974
|
DULUMONI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905281289
|
|
DULUMONI DAS
|
()
|
|
20
|
MORONGI
|
AS-14-007-009-004/142
(RONGBONG)
|
0414007000NRG23080820220162102
|
09/08/2022
|
Sri Sunaram saikia
|
0414007WL012972
|
Sri Sunaram saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281395
|
|
Sri Sunaram saikia
|
()
|
|
21
|
MORONGI
|
AS-14-007-009-004/142
(RONGBONG)
|
0414007000NRG23080820220162101
|
09/08/2022
|
Sri Sunaram Saikia.
|
0414007WL012972
|
Sri Sunaram Saikia.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281285
|
|
Sri Sunaram Saikia.
|
()
|
|
22
|
MORONGI
|
AS-14-007-009-004/167-A
(RONGBONG)
|
0414007000NRG23080820220162129
|
09/08/2022
|
Sri Jogal Saikia
|
0414007WL012974
|
Sri Jogal Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905281291
|
|
Sri Jogal Saikia
|
()
|
|
23
|
MORONGI
|
AS-14-007-009-004/203-A
(RONGBONG)
|
0414007000NRG23080820220162105
|
09/08/2022
|
Smt Rupa Dutta
|
0414007WL012972
|
Smt Rupa Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281288
|
|
Smt Rupa Dutta
|
()
|
|
24
|
MORONGI
|
AS-14-007-009-004/203-B
(RONGBONG)
|
0414007000NRG23080820220162111
|
09/08/2022
|
JITEN DUTTA
|
0414007WL012973
|
JITEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281287
|
|
JITEN DUTTA
|
()
|
|
25
|
MORONGI
|
AS-14-007-009-004/203-C
(RONGBONG)
|
0414007000NRG23080820220162112
|
09/08/2022
|
SMT DIMPI HAZARIKA DUTTA
|
0414007WL012973
|
SMT DIMPI HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281290
|
|
SMT DIMPI HAZARIKA DUTTA
|
()
|
|
26
|
MORONGI
|
AS-14-007-009-004/285
(RONGBONG)
|
0414007000NRG23080820220162119
|
09/08/2022
|
Peasants Bora
|
0414007WL012973
|
Peasants Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281286
|
|
Peasants Bora
|
()
|
|
27
|
MORONGI
|
AS-14-007-009-008/290
(RONGBONG)
|
0414007000NRG23080820220162122
|
09/08/2022
|
MIRA BAILUNG
|
0414007WL012973
|
MIRA BAILUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281284
|
|
MIRA BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
28
|
MORONGI
|
AS-14-007-002-006/165
(PHULBARI)
|
0414007000NRG23090820220162399
|
09/08/2022
|
Prasanta Kochari
|
0414007WL013001
|
Prasanta Kochari
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281394
|
|
Prasanta Kochari
|
()
|
|
29
|
MORONGI
|
AS-14-007-002-006/63-C
(PHULBARI)
|
0414007000NRG23090820220162420
|
09/08/2022
|
SIBA SAHU
|
0414007WL013001
|
SIBA SAHU
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281392
|
|
SIBA SAHU
|
()
|
|
30
|
MORONGI
|
AS-14-007-002-006/73-B
(PHULBARI)
|
0414007000NRG23090820220162423
|
09/08/2022
|
bipu saikia
|
0414007WL013001
|
bipu saikia
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281393
|
|
bipu saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
MORONGI
|
AS-14-007-007-006/117
(RANGAJAN)
|
0414007000NRG23090820220162266
|
09/08/2022
|
Ishter Baghwar
|
0414007WL012987
|
Ishter Baghwar
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905281276
|
|
Ishter Baghwar
|
()
|
|
32
|
MORONGI
|
AS-14-007-007-006/91
(RANGAJAN)
|
0414007000NRG23090820220162275
|
09/08/2022
|
Malani Nag
|
0414007WL012987
|
Malani Nag
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905281275
|
|
Malani Nag
|
()
|
|
33
|
MORONGI
|
AS-14-007-007-010/12-D
(RANGAJAN)
|
0414007000NRG23090820220162325
|
09/08/2022
|
Rajen Gorh
|
0414007WL012993
|
Rajen Gorh
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905281302
|
|
Rajen Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
MORONGI
|
AS-14-007-007-006/230-A
(RANGAJAN)
|
0414007000NRG23090820220162271
|
09/08/2022
|
Sunil Dhanwar
|
0414007WL012987
|
Sunil Dhanwar
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281386
|
|
Sunil Dhanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MORONGI
|
AS-14-007-009-003/336
(RONGBONG)
|
0414007000NRG23080820220162084
|
09/08/2022
|
RANJAN RAI
|
0414007WL012971
|
RANJAN RAI
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281384
|
|
RANJAN RAI
|
()
|
|
36
|
MORONGI
|
AS-14-007-009-003/364-B
(RONGBONG)
|
0414007000NRG23080820220162086
|
09/08/2022
|
Manuj Kurmi
|
0414007WL012971
|
Manuj Kurmi
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281385
|
|
Manuj Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
MORONGI
|
AS-14-007-007-006/137
(RANGAJAN)
|
0414007000NRG23090820220162267
|
09/08/2022
|
Piterious Tete
|
0414007WL012987
|
Piterious Tete
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905281383
|
|
Piterious Tete
|
()
|
|
38
|
MORONGI
|
AS-14-007-007-006/227-A
(RANGAJAN)
|
0414007000NRG23090820220162269
|
09/08/2022
|
ROMILA DHANWAR
|
0414007WL012987
|
ROMILA DHANWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281306
|
|
ROMILA DHANWAR
|
()
|
|
39
|
MORONGI
|
AS-14-007-007-006/228
(RANGAJAN)
|
0414007000NRG23090820220162270
|
09/08/2022
|
Rina Munda
|
0414007WL012987
|
Rina Munda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281308
|
|
Rina Munda
|
()
|
|
40
|
MORONGI
|
AS-14-007-007-006/240-C
(RANGAJAN)
|
0414007000NRG23090820220162272
|
09/08/2022
|
Seropina Kachua
|
0414007WL012987
|
Seropina Kachua
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905281381
|
|
Seropina Kachua
|
()
|
|
41
|
MORONGI
|
AS-14-007-007-006/69
(RANGAJAN)
|
0414007000NRG23090820220162274
|
09/08/2022
|
Silbani Murah
|
0414007WL012987
|
Silbani Murah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281307
|
|
Silbani Murah
|
()
|
|
42
|
MORONGI
|
AS-14-007-007-006/94
(RANGAJAN)
|
0414007000NRG23090820220162277
|
09/08/2022
|
Purnima Sarbar
|
0414007WL012987
|
Purnima Sarbar
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905281382
|
|
Purnima Sarbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
MORONGI
|
AS-14-007-007-006/142
(RANGAJAN)
|
0414007000NRG23090820220162268
|
09/08/2022
|
Smt Lilima Kullu
|
0414007WL012987
|
Smt Lilima Kullu
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905281323
|
|
MRS LILINA KULLU
|
()
|
|
44
|
MORONGI
|
AS-14-007-007-006/61
(RANGAJAN)
|
0414007000NRG23090820220162273
|
09/08/2022
|
SRI ARBIN TIRKEY
|
0414007WL012987
|
SRI ARBIN TIRKEY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281322
|
|
MR ARBIN TIRKY
|
()
|
|
45
|
MORONGI
|
AS-14-007-007-006/93
(RANGAJAN)
|
0414007000NRG23090820220162276
|
09/08/2022
|
Munu Munda
|
0414007WL012987
|
Munu Munda
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281324
|
|
MRS MUNU MUNDA
|
()
|
|
46
|
MORONGI
|
AS-14-007-007-010/46
(RANGAJAN)
|
0414007000NRG23090820220162330
|
09/08/2022
|
Bishnu Gorh
|
0414007WL012993
|
Bishnu Gorh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281326
|
|
MR BISHNU GORH
|
()
|
|
47
|
MORONGI
|
AS-14-007-007-010/46-A
(RANGAJAN)
|
0414007000NRG23090820220162333
|
09/08/2022
|
Krishna Gorh
|
0414007WL012993
|
Krishna Gorh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281325
|
|
MR KRISHNA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
48
|
MORONGI
|
AS-14-007-002-006/1
(PHULBARI)
|
0414007000NRG23090820220162375
|
09/08/2022
|
Nitul Kakoti
|
0414007WL013001
|
Nitul Kakoti
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281344
|
|
MR NITUL KAKOTI
|
()
|
|
49
|
MORONGI
|
AS-14-007-002-006/118
(PHULBARI)
|
0414007000NRG23090820220162380
|
09/08/2022
|
Sri Dhiren Bora
|
0414007WL013001
|
Sri Dhiren Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281345
|
|
MR DHIREN BORA
|
()
|
|
50
|
MORONGI
|
AS-14-007-002-006/123
(PHULBARI)
|
0414007000NRG23090820220162381
|
09/08/2022
|
Sri Diganta Bora
|
0414007WL013001
|
Sri Diganta Bora
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905281353
|
|
MR DIGANTA BORA
|
()
|
|
51
|
MORONGI
|
AS-14-007-002-006/128
(PHULBARI)
|
0414007000NRG23090820220162384
|
09/08/2022
|
Nilomoni Das
|
0414007WL013001
|
Nilomoni Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281360
|
|
MR NILAMANI DAS
|
()
|
|
52
|
MORONGI
|
AS-14-007-002-006/130
(PHULBARI)
|
0414007000NRG23090820220162385
|
09/08/2022
|
Himanta Das
|
0414007WL013001
|
Himanta Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281347
|
|
MR HIMANTA DAS
|
()
|
|
53
|
MORONGI
|
AS-14-007-002-006/131
(PHULBARI)
|
0414007000NRG23090820220162386
|
09/08/2022
|
Dipu Bora
|
0414007WL013001
|
Dipu Bora
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281358
|
|
MR DIPO BORA
|
()
|
|
54
|
MORONGI
|
AS-14-007-002-006/132
(PHULBARI)
|
0414007000NRG23090820220162387
|
09/08/2022
|
Lokhi Bora
|
0414007WL013001
|
Lokhi Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281348
|
|
MR LAKHI BORAH
|
()
|
|
55
|
MORONGI
|
AS-14-007-002-006/137
(PHULBARI)
|
0414007000NRG23090820220162391
|
09/08/2022
|
Jowakim Barla
|
0414007WL013001
|
Jowakim Barla
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281349
|
|
MR JOWAKIM BARLA
|
()
|
|
56
|
MORONGI
|
AS-14-007-002-006/139
(PHULBARI)
|
0414007000NRG23090820220162393
|
09/08/2022
|
Sri Istiphan Minj
|
0414007WL013001
|
Sri Istiphan Minj
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281361
|
|
MR STIPHAN MINZ
|
()
|
|
57
|
MORONGI
|
AS-14-007-002-006/144
(PHULBARI)
|
0414007000NRG23090820220162395
|
09/08/2022
|
Sri Bhupen Das
|
0414007WL013001
|
Sri Bhupen Das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905281352
|
|
MR BHUPEN DAS
|
()
|
|
58
|
MORONGI
|
AS-14-007-002-006/145
(PHULBARI)
|
0414007000NRG23090820220162396
|
09/08/2022
|
Gunin Bora
|
0414007WL013001
|
Gunin Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281354
|
|
MR GUNIN BORA
|
()
|
|
59
|
MORONGI
|
AS-14-007-002-006/166
(PHULBARI)
|
0414007000NRG23090820220162400
|
09/08/2022
|
Horinath Das
|
0414007WL013001
|
Horinath Das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905281343
|
|
MR HARINATH DAS
|
()
|
|
60
|
MORONGI
|
AS-14-007-002-006/168
(PHULBARI)
|
0414007000NRG23090820220162401
|
09/08/2022
|
Sewprakash Gupta
|
0414007WL013001
|
Sewprakash Gupta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281359
|
|
MR SEWPRAKASH GUPTA
|
()
|
|
61
|
MORONGI
|
AS-14-007-002-006/3
(PHULBARI)
|
0414007000NRG23090820220162407
|
09/08/2022
|
Kukheswar Deka
|
0414007WL013001
|
Kukheswar Deka
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281346
|
|
MR KOSHASHWAR DEKA
|
()
|
|
62
|
MORONGI
|
AS-14-007-002-006/364
(PHULBARI)
|
0414007000NRG23090820220162408
|
09/08/2022
|
victo Minzes
|
0414007WL013001
|
victo Minzes
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905281399
|
|
MR VICTOR MINJA
|
()
|
|
63
|
MORONGI
|
AS-14-007-002-006/37
(PHULBARI)
|
0414007000NRG23090820220162409
|
09/08/2022
|
Sushila Vengra
|
0414007WL013001
|
Sushila Vengra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281350
|
|
SHRI ANDHRIAS BHENGRA
|
()
|
|
64
|
MORONGI
|
AS-14-007-002-006/370
(PHULBARI)
|
0414007000NRG23090820220162410
|
09/08/2022
|
Umesh Das
|
0414007WL013001
|
Umesh Das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905281362
|
|
MR UMES DAS
|
()
|
|
65
|
MORONGI
|
AS-14-007-002-006/4
(PHULBARI)
|
0414007000NRG23090820220162414
|
09/08/2022
|
Philip Ekka
|
0414007WL013001
|
Philip Ekka
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905281357
|
|
MR PHILIP EKKA
|
()
|
|
66
|
MORONGI
|
AS-14-007-002-006/63
(PHULBARI)
|
0414007000NRG23090820220162419
|
09/08/2022
|
Krishna Sahu
|
0414007WL013001
|
Krishna Sahu
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905281356
|
|
MR KRISHNA SAHU
|
()
|
|
67
|
MORONGI
|
AS-14-007-002-006/64-A
(PHULBARI)
|
0414007000NRG23090820220162421
|
09/08/2022
|
Makhan Saikia
|
0414007WL013001
|
Makhan Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281355
|
|
MR MAKHAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
68
|
MORONGI
|
AS-14-007-002-006/11
(PHULBARI)
|
0414007000NRG23090820220162377
|
09/08/2022
|
AUGUSTIN BARLA
|
0414007WL013001
|
AUGUSTIN BARLA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905281266
|
|
MRS SULIANI BELOM
|
()
|
|
69
|
MORONGI
|
AS-14-007-002-006/124-A
(PHULBARI)
|
0414007000NRG23090820220162382
|
09/08/2022
|
Sanjay Kumar Limbu
|
0414007WL013001
|
Sanjay Kumar Limbu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281374
|
|
MR SANJOY KUMAR LIMBU
|
()
|
|
70
|
MORONGI
|
AS-14-007-002-006/136
(PHULBARI)
|
0414007000NRG23090820220162390
|
09/08/2022
|
Bidyut Bora
|
0414007WL013001
|
Bidyut Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281332
|
|
MR BIDYUT BORA
|
()
|
|
71
|
MORONGI
|
AS-14-007-002-006/17
(PHULBARI)
|
0414007000NRG23090820220162403
|
09/08/2022
|
Gabrel Vengra
|
0414007WL013001
|
Gabrel Vengra
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281256
|
|
MR GOBREL BHENGRA
|
()
|
|
72
|
MORONGI
|
AS-14-007-002-006/189
(PHULBARI)
|
0414007000NRG23090820220162404
|
09/08/2022
|
Birajina Surin
|
0414007WL013001
|
Birajina Surin
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281261
|
|
MRS BIRAJINA SURIN
|
()
|
|
73
|
MORONGI
|
AS-14-007-002-006/191
(PHULBARI)
|
0414007000NRG23090820220162405
|
09/08/2022
|
Najriush Barla
|
0414007WL013001
|
Najriush Barla
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281254
|
|
MR NAJRIUSH BARLA
|
()
|
|
74
|
MORONGI
|
AS-14-007-002-006/194
(PHULBARI)
|
0414007000NRG23090820220162406
|
09/08/2022
|
Sudhir Barla
|
0414007WL013001
|
Sudhir Barla
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905281337
|
|
MR SUDHIR BARLA
|
()
|
|
75
|
MORONGI
|
AS-14-007-002-006/370
(PHULBARI)
|
0414007000NRG23090820220162411
|
09/08/2022
|
ILA DAS
|
0414007WL013001
|
ILA DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281270
|
|
MRS ILA DAS
|
()
|
|
76
|
MORONGI
|
AS-14-007-002-006/42-A
(PHULBARI)
|
0414007000NRG23090820220162415
|
09/08/2022
|
ROMANUS BARLA
|
0414007WL013001
|
ROMANUS BARLA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281264
|
|
MR ROMANUS BARLA
|
()
|
|
77
|
MORONGI
|
AS-14-007-002-006/5-B
(PHULBARI)
|
0414007000NRG23090820220162416
|
09/08/2022
|
Tiffel Ekka
|
0414007WL013001
|
Tiffel Ekka
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281267
|
|
MR TIFEL EKKA
|
()
|
|
78
|
MORONGI
|
AS-14-007-002-006/6
(PHULBARI)
|
0414007000NRG23090820220162417
|
09/08/2022
|
Gabrel Munda
|
0414007WL013001
|
Gabrel Munda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281268
|
|
MR GABAREL MUNDA
|
()
|
|
79
|
MORONGI
|
AS-14-007-002-006/7
(PHULBARI)
|
0414007000NRG23090820220162422
|
09/08/2022
|
Jurbel Munda
|
0414007WL013001
|
Jurbel Munda
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905281269
|
|
MR JURBEL MUNDA
|
()
|
|
80
|
MORONGI
|
AS-14-007-002-006/75-A
(PHULBARI)
|
0414007000NRG23090820220162424
|
09/08/2022
|
JAYANTA MISONG
|
0414007WL013001
|
JAYANTA MISONG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281294
|
|
MR JAYANTA MISONG
|
()
|
|
81
|
MORONGI
|
AS-14-007-007-010/46
(RANGAJAN)
|
0414007000NRG23090820220162331
|
09/08/2022
|
Bhaiti Gorh
|
0414007WL012993
|
Bhaiti Gorh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281296
|
|
MR BHAITI GORH
|
()
|
|
82
|
MORONGI
|
AS-14-007-009-003/239-A
(RONGBONG)
|
0414007000NRG23080820220162080
|
09/08/2022
|
Domber Bahadur Karki
|
0414007WL012971
|
Domber Bahadur Karki
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281340
|
|
MR DOMBER BAHADUR KARKI
|
()
|
|
83
|
MORONGI
|
AS-14-007-009-003/239-A
(RONGBONG)
|
0414007000NRG23080820220162081
|
09/08/2022
|
SABITA CHETRY KARKI
|
0414007WL012971
|
SABITA CHETRY KARKI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281300
|
|
MRS SABITA CHETRY KARKI
|
()
|
|
84
|
MORONGI
|
AS-14-007-009-003/239-B
(RONGBONG)
|
0414007000NRG23080820220162082
|
09/08/2022
|
Nil bh Karki
|
0414007WL012971
|
Nil bh Karki
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281376
|
|
MR NILA BAHADUR KARKI
|
()
|
|
85
|
MORONGI
|
AS-14-007-009-003/239-B
(RONGBONG)
|
0414007000NRG23080820220162083
|
09/08/2022
|
RENU KARKI
|
0414007WL012971
|
RENU KARKI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281299
|
|
MRS RENU KARKI
|
()
|
|
86
|
MORONGI
|
AS-14-007-009-003/336
(RONGBONG)
|
0414007000NRG23080820220162085
|
09/08/2022
|
KALI RAI
|
0414007WL012971
|
KALI RAI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281257
|
|
MRS KALI RAI
|
()
|
|
87
|
MORONGI
|
AS-14-007-009-003/369
(RONGBONG)
|
0414007000NRG23080820220162088
|
09/08/2022
|
RUBI CHETRY
|
0414007WL012971
|
RUBI CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281263
|
|
MRS RUBI CHETRY
|
()
|
|
88
|
MORONGI
|
AS-14-007-009-003/369
(RONGBONG)
|
0414007000NRG23080820220162087
|
09/08/2022
|
S Chetry
|
0414007WL012971
|
S Chetry
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281371
|
|
MR SHYAM CHETRY
|
()
|
|
89
|
MORONGI
|
AS-14-007-009-003/369-A
(RONGBONG)
|
0414007000NRG23080820220162090
|
09/08/2022
|
MINA CHETRI
|
0414007WL012971
|
MINA CHETRI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281259
|
|
MRS MINA CHETRI
|
()
|
|
90
|
MORONGI
|
AS-14-007-009-003/369-A
(RONGBONG)
|
0414007000NRG23080820220162089
|
09/08/2022
|
NAKUL CHETRY
|
0414007WL012971
|
NAKUL CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281372
|
|
SHRI NAKUL CHETRY
|
()
|
|
91
|
MORONGI
|
AS-14-007-009-003/370
(RONGBONG)
|
0414007000NRG23080820220162091
|
09/08/2022
|
Dipali Devi
|
0414007WL012971
|
Dipali Devi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281375
|
|
MR DIPALI DEVI
|
()
|
|
92
|
MORONGI
|
AS-14-007-009-003/455
(RONGBONG)
|
0414007000NRG23080820220162093
|
09/08/2022
|
Ambika Debi
|
0414007WL012971
|
Ambika Debi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281338
|
|
MRS AMBIKA UPADHYAYA
|
()
|
|
93
|
MORONGI
|
AS-14-007-009-003/455
(RONGBONG)
|
0414007000NRG23080820220162092
|
09/08/2022
|
Mr. Phanidhar Upadhyai
|
0414007WL012971
|
Mr. Phanidhar Upadhyai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281365
|
|
SHRI PHANIDHAR UPADHAYA
|
()
|
|
94
|
MORONGI
|
AS-14-007-009-003/459
(RONGBONG)
|
0414007000NRG23080820220162094
|
09/08/2022
|
RUNU CHETRY
|
0414007WL012971
|
RUNU CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281364
|
|
MRS RUNU CHETRY
|
()
|
|
95
|
MORONGI
|
AS-14-007-009-003/473-A
(RONGBONG)
|
0414007000NRG23080820220162096
|
09/08/2022
|
DIPA PRADHAN
|
0414007WL012971
|
DIPA PRADHAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281260
|
|
MRS DIPA PRADHAN
|
()
|
|
96
|
MORONGI
|
AS-14-007-009-003/473-A
(RONGBONG)
|
0414007000NRG23080820220162095
|
09/08/2022
|
M Pradhan
|
0414007WL012971
|
M Pradhan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281339
|
|
MR MONI RAJ PRADHAN
|
()
|
|
97
|
MORONGI
|
AS-14-007-009-003/475-D
(RONGBONG)
|
0414007000NRG23080820220162097
|
09/08/2022
|
NITUL PHUKAN
|
0414007WL012971
|
NITUL PHUKAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281271
|
|
MR NITUL PHUKON
|
()
|
|
98
|
MORONGI
|
AS-14-007-009-003/562
(RONGBONG)
|
0414007000NRG23080820220162098
|
09/08/2022
|
Gorhaik
|
0414007WL012971
|
Gorhaik
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281373
|
|
MRS BABITA GARHAIK
|
()
|
|
99
|
MORONGI
|
AS-14-007-009-004/103
(RONGBONG)
|
0414007000NRG23080820220162126
|
09/08/2022
|
Sri Dipok Kisan
|
0414007WL012974
|
Sri Dipok Kisan
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905281368
|
|
MR DIPAK KISSAN
|
()
|
|
100
|
MORONGI
|
AS-14-007-009-004/107-D
(RONGBONG)
|
0414007000NRG23080820220162099
|
09/08/2022
|
ARPAN BARUAH
|
0414007WL012972
|
ARPAN BARUAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281297
|
|
MR ARPAN BARUAH
|
()
|
|
101
|
MORONGI
|
AS-14-007-009-004/136-B
(RONGBONG)
|
0414007000NRG23080820220162100
|
09/08/2022
|
GOLAP BORA
|
0414007WL012972
|
GOLAP BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281273
|
|
MR GOLAP BORA
|
()
|
|
102
|
MORONGI
|
AS-14-007-009-004/143
(RONGBONG)
|
0414007000NRG23080820220162103
|
09/08/2022
|
Rajat Tamuly
|
0414007WL012972
|
Rajat Tamuly
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281335
|
|
MR RAJAT TAMULY
|
()
|
|
103
|
MORONGI
|
AS-14-007-009-004/15
(RONGBONG)
|
0414007000NRG23080820220162128
|
09/08/2022
|
BHOBEN DAS
|
0414007WL012974
|
BHOBEN DAS
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281363
|
|
MR BHABEN DAS
|
()
|
|
104
|
MORONGI
|
AS-14-007-009-004/17
(RONGBONG)
|
0414007000NRG23080820220162130
|
09/08/2022
|
CHAMPA DAS
|
0414007WL012974
|
CHAMPA DAS
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281336
|
|
MRS CHAMPA DAS
|
()
|
|
105
|
MORONGI
|
AS-14-007-009-004/170
(RONGBONG)
|
0414007000NRG23080820220162133
|
09/08/2022
|
SURMA THENGAL
|
0414007WL012974
|
SURMA THENGAL
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905281274
|
|
MRS SURAMA THENGAL
|
()
|
|
106
|
MORONGI
|
AS-14-007-009-004/188-A
(RONGBONG)
|
0414007000NRG23080820220162107
|
09/08/2022
|
POLASHI BARHOI
|
0414007WL012973
|
POLASHI BARHOI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905281280
|
|
MRS PALASHI BARHOI
|
()
|
|
107
|
MORONGI
|
AS-14-007-009-004/19
(RONGBONG)
|
0414007000NRG23080820220162134
|
09/08/2022
|
Smt Aruna Das
|
0414007WL012974
|
Smt Aruna Das
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281366
|
|
MRS ARUNA DAS
|
()
|
|
108
|
MORONGI
|
AS-14-007-009-004/201
(RONGBONG)
|
0414007000NRG23080820220162108
|
09/08/2022
|
NAYANMONI BORUAH
|
0414007WL012973
|
NAYANMONI BORUAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281334
|
|
MR NAYAN MONI BORUAH
|
()
|
|
109
|
MORONGI
|
AS-14-007-009-004/202-A
(RONGBONG)
|
0414007000NRG23080820220162109
|
09/08/2022
|
Mohan Chandra Bora
|
0414007WL012973
|
Mohan Chandra Bora
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905281255
|
|
MR MOHAN CHANDRA BORA
|
()
|
|
110
|
MORONGI
|
AS-14-007-009-004/202-B
(RONGBONG)
|
0414007000NRG23080820220162110
|
09/08/2022
|
Dipu Dutta
|
0414007WL012973
|
Dipu Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281251
|
|
MR DIPU DUTTA
|
()
|
|
111
|
MORONGI
|
AS-14-007-009-004/203-A
(RONGBONG)
|
0414007000NRG23080820220162104
|
09/08/2022
|
Sri Nomal Dutta
|
0414007WL012972
|
Sri Nomal Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281397
|
|
MR NUMOL DUTTA
|
()
|
|
112
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23080820220162106
|
09/08/2022
|
TANKESWAR HAZARIKA
|
0414007WL012972
|
TANKESWAR HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281292
|
|
MR TONKESWAR HAZARIKA
|
()
|
|
113
|
MORONGI
|
AS-14-007-009-004/209
(RONGBONG)
|
0414007000NRG23080820220162113
|
09/08/2022
|
Anu Bora
|
0414007WL012973
|
Anu Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281250
|
|
MRS ANU BORA
|
()
|
|
114
|
MORONGI
|
AS-14-007-009-004/21
(RONGBONG)
|
0414007000NRG23080820220162114
|
09/08/2022
|
ANJANA BORA
|
0414007WL012973
|
ANJANA BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281282
|
|
MRS ANJANA BORA
|
()
|
|
115
|
MORONGI
|
AS-14-007-009-004/219
(RONGBONG)
|
0414007000NRG23080820220162115
|
09/08/2022
|
Binu Saikia
|
0414007WL012973
|
Binu Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281396
|
|
MRS BINU SAIKIA
|
()
|
|
116
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23080820220162116
|
09/08/2022
|
SIMA HAZARIKA
|
0414007WL012973
|
SIMA HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281277
|
|
MRS SIMA HAZARIKA
|
()
|
|
117
|
MORONGI
|
AS-14-007-009-004/246
(RONGBONG)
|
0414007000NRG23080820220162135
|
09/08/2022
|
Smt Bina Das
|
0414007WL012974
|
Smt Bina Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905281398
|
|
MR NOKUL DAS
|
()
|
|
118
|
MORONGI
|
AS-14-007-009-004/249
(RONGBONG)
|
0414007000NRG23080820220162118
|
09/08/2022
|
MATU DAS
|
0414007WL012973
|
MATU DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281262
|
|
MRS MATU DAS
|
()
|
|
119
|
MORONGI
|
AS-14-007-009-004/250
(RONGBONG)
|
0414007000NRG23080820220162136
|
09/08/2022
|
Junmai Das
|
0414007WL012974
|
Junmai Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905281298
|
|
MRS JUNMAI DAS
|
()
|
|
120
|
MORONGI
|
AS-14-007-009-004/256
(RONGBONG)
|
0414007000NRG23080820220162137
|
09/08/2022
|
RUKMINI BHUYAN
|
0414007WL012974
|
RUKMINI BHUYAN
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905281301
|
|
MRS RUKMINI BHUYAN
|
()
|
|
121
|
MORONGI
|
AS-14-007-009-004/294
(RONGBONG)
|
0414007000NRG23080820220162120
|
09/08/2022
|
ANKURJYOTI SAIKIA
|
0414007WL012973
|
ANKURJYOTI SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281278
|
|
MR ANKUR JYOTI SAIKIA
|
()
|
|
122
|
MORONGI
|
AS-14-007-009-004/351
(RONGBONG)
|
0414007000NRG23080820220162138
|
09/08/2022
|
Sri Lalit Sahu
|
0414007WL012974
|
Sri Lalit Sahu
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281369
|
|
MR LALIT SAHU
|
()
|
|
123
|
MORONGI
|
AS-14-007-009-004/37
(RONGBONG)
|
0414007000NRG23080820220162139
|
09/08/2022
|
Hemo Das
|
0414007WL012974
|
Hemo Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905281341
|
|
MR HEMA DAS
|
()
|
|
124
|
MORONGI
|
AS-14-007-009-004/37-A
(RONGBONG)
|
0414007000NRG23080820220162141
|
09/08/2022
|
JYOTIKA DAS
|
0414007WL012974
|
JYOTIKA DAS
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281281
|
|
MRS JUYTIKA DAS
|
()
|
|
125
|
MORONGI
|
AS-14-007-009-004/39
(RONGBONG)
|
0414007000NRG23080820220162142
|
09/08/2022
|
Anjumoni Das
|
0414007WL012974
|
Anjumoni Das
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281253
|
|
MRS ANJU DAS
|
()
|
|
126
|
MORONGI
|
AS-14-007-009-004/39
(RONGBONG)
|
0414007000NRG23080820220162143
|
09/08/2022
|
BINDA BORA
|
0414007WL012974
|
BINDA BORA
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281279
|
|
MISS BINDA BORA
|
()
|
|
127
|
MORONGI
|
AS-14-007-009-004/39-A
(RONGBONG)
|
0414007000NRG23080820220162144
|
09/08/2022
|
PRAMILI DAS
|
0414007WL012974
|
PRAMILI DAS
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281258
|
|
MRS PRAMILI DAS
|
()
|
|
128
|
MORONGI
|
AS-14-007-009-004/41
(RONGBONG)
|
0414007000NRG23080820220162146
|
09/08/2022
|
AKOMANI DAS
|
0414007WL012974
|
AKOMANI DAS
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281272
|
|
MRS AKAMANI DAS
|
()
|
|
129
|
MORONGI
|
AS-14-007-009-004/41
(RONGBONG)
|
0414007000NRG23080820220162145
|
09/08/2022
|
khogen das
|
0414007WL012974
|
khogen das
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281367
|
|
MR KHOGEN DAS
|
()
|
|
130
|
MORONGI
|
AS-14-007-009-004/50-B
(RONGBONG)
|
0414007000NRG23080820220162147
|
09/08/2022
|
BHONO PANIKA
|
0414007WL012974
|
BHONO PANIKA
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905281329
|
|
MRS BHONO PANIKA
|
()
|
|
131
|
MORONGI
|
AS-14-007-009-004/50-C
(RONGBONG)
|
0414007000NRG23080820220162148
|
09/08/2022
|
Mrs Bhoni Das
|
0414007WL012974
|
Mrs Bhoni Das
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281328
|
|
MRS BHONI DAS
|
()
|
|
132
|
MORONGI
|
AS-14-007-009-004/50-D
(RONGBONG)
|
0414007000NRG23080820220162149
|
09/08/2022
|
GITA MAJHI
|
0414007WL012974
|
GITA MAJHI
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281330
|
|
MRS GITA MAJHI
|
()
|
|
133
|
MORONGI
|
AS-14-007-009-004/53
(RONGBONG)
|
0414007000NRG23080820220162150
|
09/08/2022
|
Krishna Gorh
|
0414007WL012974
|
Krishna Gorh
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281370
|
|
MR KRISHNA GARH
|
()
|
|
134
|
MORONGI
|
AS-14-007-009-004/55-B
(RONGBONG)
|
0414007000NRG23080820220162121
|
09/08/2022
|
KAMALA BORA
|
0414007WL012973
|
KAMALA BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281265
|
|
MRS KAMALA BORA
|
()
|
|
135
|
MORONGI
|
AS-14-007-009-004/68
(RONGBONG)
|
0414007000NRG23080820220162151
|
09/08/2022
|
Dipa Das
|
0414007WL012974
|
Dipa Das
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281252
|
|
MRS DIPA DAS
|
()
|
|
136
|
MORONGI
|
AS-14-007-009-004/69
(RONGBONG)
|
0414007000NRG23080820220162152
|
09/08/2022
|
Mrs Dangarbhoni Das
|
0414007WL012974
|
Mrs Dangarbhoni Das
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281327
|
|
MRS DANGOR BHONI DAS
|
()
|
|
137
|
MORONGI
|
AS-14-007-009-004/69-A
(RONGBONG)
|
0414007000NRG23080820220162153
|
09/08/2022
|
KHAGEN DAS
|
0414007WL012974
|
KHAGEN DAS
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281293
|
|
MR KHAGEN DAS
|
()
|
|
138
|
MORONGI
|
AS-14-007-009-004/73-A
(RONGBONG)
|
0414007000NRG23080820220162154
|
09/08/2022
|
Punaram Borah
|
0414007WL012974
|
Punaram Borah
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905281342
|
|
MR PUNARAM BORAH
|
()
|
|
139
|
MORONGI
|
AS-14-007-009-008/43
(RONGBONG)
|
0414007000NRG23080820220162123
|
09/08/2022
|
Smt Ila Bora
|
0414007WL012973
|
Smt Ila Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281331
|
|
MRS ILA BORA
|
()
|
|
140
|
MORONGI
|
AS-14-007-009-008/45
(RONGBONG)
|
0414007000NRG23080820220162124
|
09/08/2022
|
LUNA CHETIA BAILUNG
|
0414007WL012973
|
LUNA CHETIA BAILUNG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281295
|
|
MRS LUNA CHETIA BAILUNG
|
()
|
|
141
|
MORONGI
|
AS-14-007-009-008/49
(RONGBONG)
|
0414007000NRG23080820220162125
|
09/08/2022
|
BOBITA BAILUNG
|
0414007WL012973
|
BOBITA BAILUNG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281333
|
|
MRS BABITA BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
142
|
MORONGI
|
AS-14-007-002-006/124-A
(PHULBARI)
|
0414007000NRG23090820220162383
|
09/08/2022
|
REKHA SUBBA
|
0414007WL013001
|
REKHA SUBBA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905281283
|
|
MISS REKHA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
MORONGI
|
AS-14-007-009-004/241-D
(RONGBONG)
|
0414007000NRG23080820220162117
|
09/08/2022
|
RUPAM DAS
|
0414007WL012973
|
RUPAM DAS
|
00553
|
INDB0000663
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281305
|
|
RUPAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
MORONGI
|
AS-14-007-002-006/117
(PHULBARI)
|
0414007000NRG23090820220162379
|
09/08/2022
|
Janu Bora
|
0414007WL013001
|
Janu Bora
|
00662
|
BDBL0001095
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905281391
|
KYC Documents Pending
|
|
|
|
145
|
MORONGI
|
AS-14-007-002-006/132
(PHULBARI)
|
0414007000NRG23090820220162388
|
09/08/2022
|
Madhumita Borah
|
0414007WL013001
|
Madhumita Borah
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281303
|
|
Madhumita Borah
|
()
|
|
146
|
MORONGI
|
AS-14-007-002-006/168
(PHULBARI)
|
0414007000NRG23090820220162402
|
09/08/2022
|
Monju Gupta
|
0414007WL013001
|
Monju Gupta
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281390
|
|
Monju Gupta
|
()
|
|
147
|
MORONGI
|
AS-14-007-007-010/13-A
(RANGAJAN)
|
0414007000NRG23090820220162327
|
09/08/2022
|
RATAN TANTI
|
0414007WL012993
|
RATAN TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281387
|
|
RATAN TANTI
|
()
|
|
148
|
MORONGI
|
AS-14-007-007-010/17-A
(RANGAJAN)
|
0414007000NRG23090820220162328
|
09/08/2022
|
Bijoy Kumar
|
0414007WL012993
|
Bijoy Kumar
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281388
|
|
Bijoy Kumar
|
()
|
|
149
|
MORONGI
|
AS-14-007-007-010/46-A
(RANGAJAN)
|
0414007000NRG23090820220162332
|
09/08/2022
|
Rajesh Garh
|
0414007WL012993
|
Rajesh Garh
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905281389
|
|
Rajesh Garh
|
()
|
|
150
|
MORONGI
|
AS-14-007-007-010/67
(RANGAJAN)
|
0414007000NRG23090820220162334
|
09/08/2022
|
GOUTAM KUMAR
|
0414007WL012993
|
GOUTAM KUMAR
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905281304
|
|
GOUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|