|
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-14-007-006-008/174-A
(FALANGANI)
|
0414007000NRG23150420220029011
|
19/04/2022
|
Hori Boraik
|
0414007WL000775
|
Hori Boraik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155932084
|
|
HoriBoraik
|
()
|
|
2
|
MORONGI
|
AS-14-007-007-006/132
(RANGAJAN)
|
0414007000NRG23180420220029450
|
19/04/2022
|
Gabral Indwar
|
0414007WL000794
|
Gabral Indwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932082
|
|
GabralIndwar
|
()
|
|
3
|
MORONGI
|
AS-14-007-007-006/36
(RANGAJAN)
|
0414007000NRG23180420220029406
|
19/04/2022
|
Edmond Baghwar
|
0414007WL000793
|
Edmond Baghwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932083
|
|
EdmondBaghwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
MORONGI
|
AS-14-007-007-005/143
(RANGAJAN)
|
0414007000NRG23180420220029396
|
19/04/2022
|
Mr Bijoy kullu
|
0414007WL000793
|
Mr Bijoy kullu
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932006
|
|
MrBijoykullu
|
()
|
|
5
|
MORONGI
|
AS-14-007-007-005/160-A
(RANGAJAN)
|
0414007000NRG23180420220029424
|
19/04/2022
|
SRI PRASAD TANTI
|
0414007WL000794
|
SRI PRASAD TANTI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932018
|
|
SRIPRASADTANTI
|
()
|
|
6
|
MORONGI
|
AS-14-007-007-005/168-A
(RANGAJAN)
|
0414007000NRG23180420220029426
|
19/04/2022
|
SRI ATUL TOSHA
|
0414007WL000794
|
SRI ATUL TOSHA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932010
|
|
SRIATULTOSHA
|
()
|
|
7
|
MORONGI
|
AS-14-007-007-005/178
(RANGAJAN)
|
0414007000NRG23180420220029397
|
19/04/2022
|
Deepak Tossa
|
0414007WL000793
|
Deepak Tossa
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932014
|
|
DeepakTossa
|
()
|
|
8
|
MORONGI
|
AS-14-007-007-005/182
(RANGAJAN)
|
0414007000NRG23180420220029428
|
19/04/2022
|
CHANTOCH HEMRON
|
0414007WL000794
|
CHANTOCH HEMRON
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932019
|
|
CHANTOCHHEMRON
|
()
|
|
9
|
MORONGI
|
AS-14-007-007-005/184
(RANGAJAN)
|
0414007000NRG23180420220029429
|
19/04/2022
|
Sunita Hemrom
|
0414007WL000794
|
Sunita Hemrom
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932016
|
|
SunitaHemrom
|
()
|
|
10
|
MORONGI
|
AS-14-007-007-005/190
(RANGAJAN)
|
0414007000NRG23180420220029430
|
19/04/2022
|
Bina Bhumij
|
0414007WL000794
|
Bina Bhumij
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932013
|
|
BinaBhumij
|
()
|
|
11
|
MORONGI
|
AS-14-007-007-005/194
(RANGAJAN)
|
0414007000NRG23180420220029431
|
19/04/2022
|
Kailash bhumij
|
0414007WL000794
|
Kailash bhumij
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932008
|
|
Kailashbhumij
|
()
|
|
12
|
MORONGI
|
AS-14-007-007-005/283
(RANGAJAN)
|
0414007000NRG23180420220029434
|
19/04/2022
|
Sri Labenews Indwar
|
0414007WL000794
|
Sri Labenews Indwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932007
|
|
SriLabenewsIndwar
|
()
|
|
13
|
MORONGI
|
AS-14-007-007-005/304
(RANGAJAN)
|
0414007000NRG23180420220029436
|
19/04/2022
|
Sri Jiten Soreng
|
0414007WL000794
|
Sri Jiten Soreng
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932009
|
|
SriJitenSoreng
|
()
|
|
14
|
MORONGI
|
AS-14-007-007-005/40
(RANGAJAN)
|
0414007000NRG23180420220029399
|
19/04/2022
|
Phulgence Kulu
|
0414007WL000793
|
Phulgence Kulu
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932021
|
|
PhulgenceKulu
|
()
|
|
15
|
MORONGI
|
AS-14-007-007-005/43-A
(RANGAJAN)
|
0414007000NRG23180420220029439
|
19/04/2022
|
Mrs Rebeka Induwar
|
0414007WL000794
|
Mrs Rebeka Induwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932005
|
|
MrsRebekaInduwar
|
()
|
|
16
|
MORONGI
|
AS-14-007-007-005/56
(RANGAJAN)
|
0414007000NRG23180420220029440
|
19/04/2022
|
SRI JOWAKIM KERKETA
|
0414007WL000794
|
SRI JOWAKIM KERKETA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932004
|
|
SRIJOWAKIMKERKETA
|
()
|
|
17
|
MORONGI
|
AS-14-007-007-005/67-D
(RANGAJAN)
|
0414007000NRG23180420220029444
|
19/04/2022
|
Mr AUGASTIN TETE
|
0414007WL000794
|
Mr AUGASTIN TETE
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932012
|
|
MrAUGASTINTETE
|
()
|
|
18
|
MORONGI
|
AS-14-007-007-005/68-A
(RANGAJAN)
|
0414007000NRG23180420220029445
|
19/04/2022
|
DIPANJALI TETE
|
0414007WL000794
|
DIPANJALI TETE
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932015
|
|
DIPANJALITETE
|
()
|
|
19
|
MORONGI
|
AS-14-007-007-005/72-A
(RANGAJAN)
|
0414007000NRG23180420220029446
|
19/04/2022
|
Mrs Aroti Induar
|
0414007WL000794
|
Mrs Aroti Induar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932011
|
|
MrsArotiInduar
|
()
|
|
20
|
MORONGI
|
AS-14-007-007-005/91
(RANGAJAN)
|
0414007000NRG23180420220029405
|
19/04/2022
|
Sri Anil Horo
|
0414007WL000793
|
Sri Anil Horo
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932020
|
|
SriAnilHoro
|
()
|
|
21
|
MORONGI
|
AS-14-007-007-006/108-C
(RANGAJAN)
|
0414007000NRG23180420220029448
|
19/04/2022
|
Prafulla Soreng
|
0414007WL000794
|
Prafulla Soreng
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932017
|
|
PrafullaSoreng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
22
|
MORONGI
|
AS-14-007-007-005/183
(RANGAJAN)
|
0414007000NRG23180420220029398
|
19/04/2022
|
Sri Rajesh Hemrom
|
0414007WL000793
|
Sri Rajesh Hemrom
|
00078
|
CNRB0003954
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155932022
|
|
SriRajeshHemrom
|
()
|
|
23
|
MORONGI
|
AS-14-007-007-005/302
(RANGAJAN)
|
0414007000NRG23180420220029435
|
19/04/2022
|
Sri Vikash Kullu
|
0414007WL000794
|
Sri Vikash Kullu
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932023
|
|
SriVikashKullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
24
|
MORONGI
|
AS-14-007-007-005/34-A
(RANGAJAN)
|
0414007000NRG23180420220029437
|
19/04/2022
|
Chumir Soreng
|
0414007WL000794
|
Chumir Soreng
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932024
|
|
ChumirSoreng
|
()
|
|
25
|
MORONGI
|
AS-14-007-007-006/30-A
(RANGAJAN)
|
0414007000NRG23180420220029368
|
19/04/2022
|
Sri Alesxsius Induwar
|
0414007WL000789
|
Sri Alesxsius Induwar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932025
|
|
SriAlesxsiusInduwar
|
()
|
|
26
|
MORONGI
|
AS-14-007-007-006/42
(RANGAJAN)
|
0414007000NRG23180420220029380
|
19/04/2022
|
Sri Chuchil Kullu
|
0414007WL000791
|
Sri Chuchil Kullu
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932026
|
|
SriChuchilKullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
MORONGI
|
AS-14-007-006-009/171
(FALANGANI)
|
0414007000NRG23150420220029013
|
19/04/2022
|
Jasuda Garh
|
0414007WL000776
|
Jasuda Garh
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155932091
|
|
JasudaGarh
|
()
|
|
28
|
MORONGI
|
AS-14-007-007-005/131
(RANGAJAN)
|
0414007000NRG23180420220029394
|
19/04/2022
|
Sri Kelement Indwar
|
0414007WL000793
|
Sri Kelement Indwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932042
|
|
SriKelementIndwar
|
()
|
|
29
|
MORONGI
|
AS-14-007-007-005/137-C
(RANGAJAN)
|
0414007000NRG23180420220029395
|
19/04/2022
|
SIRNUS BILLUNG
|
0414007WL000793
|
SIRNUS BILLUNG
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932039
|
|
SIRNUSBILLUNG
|
()
|
|
30
|
MORONGI
|
AS-14-007-007-005/259-A
(RANGAJAN)
|
0414007000NRG23180420220029432
|
19/04/2022
|
Seberina Kullu
|
0414007WL000794
|
Seberina Kullu
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932030
|
|
SeberinaKullu
|
()
|
|
31
|
MORONGI
|
AS-14-007-007-005/53
(RANGAJAN)
|
0414007000NRG23180420220029402
|
19/04/2022
|
Peter Kullu
|
0414007WL000793
|
Peter Kullu
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932046
|
|
PeterKullu
|
()
|
|
32
|
MORONGI
|
AS-14-007-007-005/56-A
(RANGAJAN)
|
0414007000NRG23180420220029441
|
19/04/2022
|
Alina Kullu
|
0414007WL000794
|
Alina Kullu
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932028
|
|
AlinaKullu
|
()
|
|
33
|
MORONGI
|
AS-14-007-007-005/93
(RANGAJAN)
|
0414007000NRG23180420220029447
|
19/04/2022
|
Mrs Elicon Vengr
|
0414007WL000794
|
Mrs Elicon Vengr
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155932041
|
|
MrsEliconVengr
|
()
|
|
34
|
MORONGI
|
AS-14-007-007-006/110
(RANGAJAN)
|
0414007000NRG23180420220029449
|
19/04/2022
|
Milina Indwar
|
0414007WL000794
|
Milina Indwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932034
|
|
MilinaIndwar
|
()
|
|
35
|
MORONGI
|
AS-14-007-007-006/113
(RANGAJAN)
|
0414007000NRG23180420220029377
|
19/04/2022
|
SALAMI INDUWAR
|
0414007WL000791
|
SALAMI INDUWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932043
|
|
SALAMIINDUWAR
|
()
|
|
36
|
MORONGI
|
AS-14-007-007-006/13
(RANGAJAN)
|
0414007000NRG23180420220029371
|
19/04/2022
|
Mrs Julia Kerketta
|
0414007WL000790
|
Mrs Julia Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932029
|
|
MrsJuliaKerketta
|
()
|
|
37
|
MORONGI
|
AS-14-007-007-006/150-A
(RANGAJAN)
|
0414007000NRG23180420220029454
|
19/04/2022
|
Rita Indwar
|
0414007WL000795
|
Rita Indwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932044
|
|
RitaIndwar
|
()
|
|
38
|
MORONGI
|
AS-14-007-007-006/153
(RANGAJAN)
|
0414007000NRG23180420220029372
|
19/04/2022
|
Alechakubari Baghuwar
|
0414007WL000790
|
Alechakubari Baghuwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932040
|
|
AlechakubariBaghuwar
|
()
|
|
39
|
MORONGI
|
AS-14-007-007-006/154
(RANGAJAN)
|
0414007000NRG23180420220029373
|
19/04/2022
|
Majarila Surin
|
0414007WL000790
|
Majarila Surin
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932031
|
|
MajarilaSurin
|
()
|
|
40
|
MORONGI
|
AS-14-007-007-006/20-B
(RANGAJAN)
|
0414007000NRG23180420220029367
|
19/04/2022
|
Sri Biren Saikia
|
0414007WL000789
|
Sri Biren Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932027
|
|
SriBirenSaikia
|
()
|
|
41
|
MORONGI
|
AS-14-007-007-006/22
(RANGAJAN)
|
0414007000NRG23180420220029379
|
19/04/2022
|
Mrs Fabebala Dhanuwar
|
0414007WL000791
|
Mrs Fabebala Dhanuwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932036
|
|
MrsFabebalaDhanuwar
|
()
|
|
42
|
MORONGI
|
AS-14-007-007-006/4
(RANGAJAN)
|
0414007000NRG23180420220029369
|
19/04/2022
|
Tartious Soreng
|
0414007WL000789
|
Tartious Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932035
|
|
TartiousSoreng
|
()
|
|
43
|
MORONGI
|
AS-14-007-007-006/52
(RANGAJAN)
|
0414007000NRG23180420220029375
|
19/04/2022
|
Sara Soreng
|
0414007WL000790
|
Sara Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932032
|
|
SaraSoreng
|
()
|
|
44
|
MORONGI
|
AS-14-007-007-006/66-A
(RANGAJAN)
|
0414007000NRG23180420220029381
|
19/04/2022
|
Mrs Benedikata Kerketta
|
0414007WL000791
|
Mrs Benedikata Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932037
|
|
MrsBenedikataKerketta
|
()
|
|
45
|
MORONGI
|
AS-14-007-007-006/68-D
(RANGAJAN)
|
0414007000NRG23180420220029453
|
19/04/2022
|
MRS JAHANERY DUNGDUNG
|
0414007WL000794
|
MRS JAHANERY DUNGDUNG
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155932038
|
|
MRSJAHANERYDUNGDUNG
|
()
|
|
46
|
MORONGI
|
AS-14-007-007-006/7-C
(RANGAJAN)
|
0414007000NRG23180420220029382
|
19/04/2022
|
PROBIN KERKETTA
|
0414007WL000791
|
PROBIN KERKETTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932033
|
|
PROBINKERKETTA
|
()
|
|
47
|
MORONGI
|
AS-14-007-007-006/82-A
(RANGAJAN)
|
0414007000NRG23180420220029376
|
19/04/2022
|
Sri Kerabin Kerketta
|
0414007WL000790
|
Sri Kerabin Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932045
|
|
SriKerabinKerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
48
|
MORONGI
|
AS-14-007-007-005/109
(RANGAJAN)
|
0414007000NRG23180420220029408
|
19/04/2022
|
Darathi Tete
|
0414007WL000794
|
Darathi Tete
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932050
|
|
DarathiTete
|
()
|
|
49
|
MORONGI
|
AS-14-007-007-005/110
(RANGAJAN)
|
0414007000NRG23180420220029409
|
19/04/2022
|
Sri Phillip Lakra
|
0414007WL000794
|
Sri Phillip Lakra
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932052
|
|
SriPhillipLakra
|
()
|
|
50
|
MORONGI
|
AS-14-007-007-005/118-A
(RANGAJAN)
|
0414007000NRG23180420220029392
|
19/04/2022
|
BALAMDINA KULLU
|
0414007WL000793
|
BALAMDINA KULLU
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932047
|
|
BALAMDINAKULLU
|
()
|
|
51
|
MORONGI
|
AS-14-007-007-005/139-A
(RANGAJAN)
|
0414007000NRG23180420220029418
|
19/04/2022
|
MRS DEBARI BHUMIJ
|
0414007WL000794
|
MRS DEBARI BHUMIJ
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932053
|
|
MRSDEBARIBHUMIJ
|
()
|
|
52
|
MORONGI
|
AS-14-007-007-005/160
(RANGAJAN)
|
0414007000NRG23180420220029423
|
19/04/2022
|
Pinku Tanti
|
0414007WL000794
|
Pinku Tanti
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932048
|
|
PinkuTanti
|
()
|
|
53
|
MORONGI
|
AS-14-007-007-005/39-D
(RANGAJAN)
|
0414007000NRG23180420220029438
|
19/04/2022
|
Makaria Indwar
|
0414007WL000794
|
Makaria Indwar
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932051
|
|
MakariaIndwar
|
()
|
|
54
|
MORONGI
|
AS-14-007-007-005/64
(RANGAJAN)
|
0414007000NRG23180420220029442
|
19/04/2022
|
Sri Plasidius Soreng
|
0414007WL000794
|
Sri Plasidius Soreng
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932049
|
|
SriPlasidiusSoreng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
55
|
MORONGI
|
AS-14-007-006-010/211-C
(FALANGANI)
|
0414007000NRG23150420220029015
|
19/04/2022
|
Kalpona Borike
|
0414007WL000776
|
Kalpona Borike
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155932078
|
|
MRS KALPONA BORAIK
|
()
|
|
56
|
MORONGI
|
AS-14-007-007-005/102
(RANGAJAN)
|
0414007000NRG23180420220029407
|
19/04/2022
|
Chanda Dhanwar
|
0414007WL000794
|
Chanda Dhanwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932062
|
|
MR CHANDA DHANOWAR
|
()
|
|
57
|
MORONGI
|
AS-14-007-007-005/110-A
(RANGAJAN)
|
0414007000NRG23180420220029410
|
19/04/2022
|
ANANAD LAKRA
|
0414007WL000794
|
ANANAD LAKRA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932055
|
|
MR ANAND LAKRA
|
()
|
|
58
|
MORONGI
|
AS-14-007-007-005/117
(RANGAJAN)
|
0414007000NRG23180420220029411
|
19/04/2022
|
Sri Kamel Kullu
|
0414007WL000794
|
Sri Kamel Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932058
|
|
MR KAMEL KULLU
|
()
|
|
59
|
MORONGI
|
AS-14-007-007-005/118
(RANGAJAN)
|
0414007000NRG23180420220029412
|
19/04/2022
|
PRODIP KULLU
|
0414007WL000794
|
PRODIP KULLU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932070
|
|
MR PRODIP KULLU
|
()
|
|
60
|
MORONGI
|
AS-14-007-007-005/127
(RANGAJAN)
|
0414007000NRG23180420220029413
|
19/04/2022
|
Sri Basil Baghwar
|
0414007WL000794
|
Sri Basil Baghwar
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155932066
|
|
MR BACHIL BAGHOWAR
|
()
|
|
61
|
MORONGI
|
AS-14-007-007-005/128
(RANGAJAN)
|
0414007000NRG23180420220029414
|
19/04/2022
|
Sri Emlus Tete
|
0414007WL000794
|
Sri Emlus Tete
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932065
|
|
MR IMLUCH TETE
|
()
|
|
62
|
MORONGI
|
AS-14-007-007-005/130
(RANGAJAN)
|
0414007000NRG23180420220029393
|
19/04/2022
|
Sri John Indwar
|
0414007WL000793
|
Sri John Indwar
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155932059
|
|
MR JOHN INDWAR
|
()
|
|
63
|
MORONGI
|
AS-14-007-007-005/134
(RANGAJAN)
|
0414007000NRG23180420220029415
|
19/04/2022
|
matilada soreng
|
0414007WL000794
|
matilada soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932075
|
|
MRS MATILADA SORENG
|
()
|
|
64
|
MORONGI
|
AS-14-007-007-005/137
(RANGAJAN)
|
0414007000NRG23180420220029416
|
19/04/2022
|
Sri Abhiram Billung
|
0414007WL000794
|
Sri Abhiram Billung
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932088
|
|
MR ABHIRAM BILUNG
|
()
|
|
65
|
MORONGI
|
AS-14-007-007-005/138-A
(RANGAJAN)
|
0414007000NRG23180420220029417
|
19/04/2022
|
Rajib Dhanwar
|
0414007WL000794
|
Rajib Dhanwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932057
|
|
MR RAJIB DHANWAR
|
()
|
|
66
|
MORONGI
|
AS-14-007-007-005/142
(RANGAJAN)
|
0414007000NRG23180420220029419
|
19/04/2022
|
Sri Cyril Kerketta
|
0414007WL000794
|
Sri Cyril Kerketta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932068
|
|
MRS FILICITA KERKETA
|
()
|
|
67
|
MORONGI
|
AS-14-007-007-005/148
(RANGAJAN)
|
0414007000NRG23180420220029420
|
19/04/2022
|
Sri Filmon Baghwar
|
0414007WL000794
|
Sri Filmon Baghwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932061
|
|
MR FILMON BAGHWAR
|
()
|
|
68
|
MORONGI
|
AS-14-007-007-005/149
(RANGAJAN)
|
0414007000NRG23180420220029421
|
19/04/2022
|
Piter Soreng
|
0414007WL000794
|
Piter Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932077
|
|
MR PITAR SORENG
|
()
|
|
69
|
MORONGI
|
AS-14-007-007-005/152
(RANGAJAN)
|
0414007000NRG23180420220029422
|
19/04/2022
|
KHRISTAFAR INDWAR
|
0414007WL000794
|
KHRISTAFAR INDWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932067
|
|
MR KHRISTAFAR INDOWAR
|
()
|
|
70
|
MORONGI
|
AS-14-007-007-005/161
(RANGAJAN)
|
0414007000NRG23180420220029425
|
19/04/2022
|
Ranjit Tanti
|
0414007WL000794
|
Ranjit Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932071
|
|
MR RANJIT TANTI
|
()
|
|
71
|
MORONGI
|
AS-14-007-007-005/168-C
(RANGAJAN)
|
0414007000NRG23180420220029427
|
19/04/2022
|
Kanta Tossa
|
0414007WL000794
|
Kanta Tossa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932076
|
|
MR KANTA TOSSA
|
()
|
|
72
|
MORONGI
|
AS-14-007-007-005/282
(RANGAJAN)
|
0414007000NRG23180420220029433
|
19/04/2022
|
Sri Bistop Indwar
|
0414007WL000794
|
Sri Bistop Indwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932056
|
|
MR KRISHTAFAR INDUWAR
|
()
|
|
73
|
MORONGI
|
AS-14-007-007-005/42
(RANGAJAN)
|
0414007000NRG23180420220029400
|
19/04/2022
|
Sri Antoni Tete
|
0414007WL000793
|
Sri Antoni Tete
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932060
|
|
MR ANTONI TETE
|
()
|
|
74
|
MORONGI
|
AS-14-007-007-005/52
(RANGAJAN)
|
0414007000NRG23180420220029401
|
19/04/2022
|
Lamajuniach Kullu
|
0414007WL000793
|
Lamajuniach Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932074
|
|
MR LAMAJUNIACH KULLU
|
()
|
|
75
|
MORONGI
|
AS-14-007-007-005/54
(RANGAJAN)
|
0414007000NRG23180420220029404
|
19/04/2022
|
JARIOUS EKKA
|
0414007WL000793
|
JARIOUS EKKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932054
|
|
MR JARIOUS KULLU
|
()
|
|
76
|
MORONGI
|
AS-14-007-007-005/54
(RANGAJAN)
|
0414007000NRG23180420220029403
|
19/04/2022
|
Sri Teophil Kullu
|
0414007WL000793
|
Sri Teophil Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932089
|
|
MR TOUFHIL KULLU
|
()
|
|
77
|
MORONGI
|
AS-14-007-007-005/65
(RANGAJAN)
|
0414007000NRG23180420220029443
|
19/04/2022
|
Martina Soreng
|
0414007WL000794
|
Martina Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932073
|
|
MRS MARTINA SORENG
|
()
|
|
78
|
MORONGI
|
AS-14-007-007-006/123-A
(RANGAJAN)
|
0414007000NRG23180420220029370
|
19/04/2022
|
Dominic Bagwar
|
0414007WL000790
|
Dominic Bagwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932090
|
|
MR DOMINIC BAGHWAR FNG SONALI BAGHWAR
|
()
|
|
79
|
MORONGI
|
AS-14-007-007-006/136-B
(RANGAJAN)
|
0414007000NRG23180420220029365
|
19/04/2022
|
Smt. Filomina Indwar
|
0414007WL000789
|
Smt. Filomina Indwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932064
|
|
MRS FILAMENA INDUWAR
|
()
|
|
80
|
MORONGI
|
AS-14-007-007-006/139
(RANGAJAN)
|
0414007000NRG23180420220029366
|
19/04/2022
|
Sri Sunil Kullu
|
0414007WL000789
|
Sri Sunil Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932069
|
|
MR SUNIL KULLU
|
()
|
|
81
|
MORONGI
|
AS-14-007-007-006/147
(RANGAJAN)
|
0414007000NRG23180420220029378
|
19/04/2022
|
Smt Faransiska Indwar
|
0414007WL000791
|
Smt Faransiska Indwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932063
|
|
MRS FRANACHIKA INDUWAR
|
()
|
|
82
|
MORONGI
|
AS-14-007-007-006/33
(RANGAJAN)
|
0414007000NRG23180420220029374
|
19/04/2022
|
Franchika Kerketta
|
0414007WL000790
|
Franchika Kerketta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932072
|
|
MRS FRANCHIKA INDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
83
|
MORONGI
|
AS-14-007-006-007/133
(FALANGANI)
|
0414007000NRG23150420220029009
|
19/04/2022
|
Ranu Kerketa
|
0414007WL000775
|
Ranu Kerketa
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155932079
|
|
MR RANU KERKETTA
|
()
|
|
84
|
MORONGI
|
AS-14-007-006-007/145
(FALANGANI)
|
0414007000NRG23150420220029010
|
19/04/2022
|
MARTHA Kerketa
|
0414007WL000775
|
MARTHA Kerketa
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155932085
|
|
MRS MARTHA KERKETA
|
()
|
|
85
|
MORONGI
|
AS-14-007-006-008/211
(FALANGANI)
|
0414007000NRG23150420220029012
|
19/04/2022
|
Ashok Kerketta
|
0414007WL000775
|
Ashok Kerketta
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155932086
|
|
MR ASHOK KERKETA
|
()
|
|
86
|
MORONGI
|
AS-14-007-006-010/211-B
(FALANGANI)
|
0414007000NRG23150420220029014
|
19/04/2022
|
Iline Ganak
|
0414007WL000776
|
Iline Ganak
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155932087
|
|
MRS IELIN GANAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
87
|
MORONGI
|
AS-14-007-007-006/3
(RANGAJAN)
|
0414007000NRG23180420220029451
|
19/04/2022
|
ROMESH INDUWAR
|
0414007WL000794
|
ROMESH INDUWAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932081
|
|
MR ROMESH INDWAR
|
()
|
|
88
|
MORONGI
|
AS-14-007-007-006/3-A
(RANGAJAN)
|
0414007000NRG23180420220029452
|
19/04/2022
|
Mrs Magret Indwar
|
0414007WL000794
|
Mrs Magret Indwar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155932080
|
|
MRS MAGRET INDWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124118
|
124118
|
|
|
|
|
|
|
|