|
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-14-007-006-002/183
(FALANGANI)
|
0414007000NRG23270520220071748
|
27/05/2022
|
Biuti Phukan
|
0414007WL002433
|
Biuti Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474946
|
|
BiutiPhukan
|
()
|
|
2
|
MORONGI
|
AS-14-007-006-004/220-B
(FALANGANI)
|
0414007000NRG23270520220071908
|
27/05/2022
|
SRI AJIT BORAH
|
0414007WL002436
|
SRI AJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474942
|
|
SRIAJITBORAH
|
()
|
|
3
|
MORONGI
|
AS-14-007-009-006/079
(RONGBONG)
|
0414007000NRG23270520220071931
|
27/05/2022
|
PREMI INGTIPI
|
0414007WL002437
|
PREMI INGTIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474944
|
|
PREMIINGTIPI
|
()
|
|
4
|
MORONGI
|
AS-14-007-009-006/147
(RONGBONG)
|
0414007000NRG23270520220071935
|
27/05/2022
|
SITA RONGPIPI
|
0414007WL002437
|
SITA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474885
|
|
SITARONGPIPI
|
()
|
|
5
|
MORONGI
|
AS-14-007-009-006/40-A
(RONGBONG)
|
0414007000NRG23270520220071936
|
27/05/2022
|
MANJU TANTI
|
0414007WL002437
|
MANJU TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890474943
|
|
MANJUTANTI
|
()
|
|
6
|
MORONGI
|
AS-14-007-009-006/82-A
(RONGBONG)
|
0414007000NRG23270520220071941
|
27/05/2022
|
MAKHANI TISSOPI
|
0414007WL002437
|
MAKHANI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890474945
|
|
MAKHANITISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MORONGI
|
AS-14-007-006-001/97-A
(FALANGANI)
|
0414007000NRG23270520220071744
|
27/05/2022
|
Mina Guwala
|
0414007WL002433
|
Mina Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474863
|
|
MinaGuwala
|
()
|
|
8
|
MORONGI
|
AS-14-007-006-003/305-B
(FALANGANI)
|
0414007000NRG23270520220071777
|
27/05/2022
|
Rupa Gogoi
|
0414007WL002433
|
Rupa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474860
|
|
RupaGogoi
|
()
|
|
9
|
MORONGI
|
AS-14-007-006-003/9-B
(FALANGANI)
|
0414007000NRG23270520220071881
|
27/05/2022
|
SANGITA SAIKIA
|
0414007WL002436
|
SANGITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474862
|
|
SANGITASAIKIA
|
()
|
|
10
|
MORONGI
|
AS-14-007-006-004/7
(FALANGANI)
|
0414007000NRG23270520220071914
|
27/05/2022
|
Junti Barpatra Gohain
|
0414007WL002436
|
Junti Barpatra Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474861
|
|
JuntiBarpatraGohain
|
()
|
|
11
|
MORONGI
|
AS-14-007-009-001/34-B
(RONGBONG)
|
0414007000NRG23270520220071981
|
27/05/2022
|
MUNU DAS
|
0414007WL002443
|
MUNU DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890474899
|
|
MUNUDAS
|
()
|
|
12
|
MORONGI
|
AS-14-007-009-005/75-A
(RONGBONG)
|
0414007000NRG23270520220071966
|
27/05/2022
|
SMT PROBASI GUWALA
|
0414007WL002440
|
SMT PROBASI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474864
|
|
SMTPROBASIGUWALA
|
()
|
|
13
|
MORONGI
|
AS-14-007-009-006/061
(RONGBONG)
|
0414007000NRG23270520220071968
|
27/05/2022
|
RUMA TANTI
|
0414007WL002440
|
RUMA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474865
|
|
RUMATANTI
|
()
|
|
14
|
MORONGI
|
AS-14-007-009-006/33-A
(RONGBONG)
|
0414007000NRG23270520220071970
|
27/05/2022
|
Mrs Lokhimoni Bhumiz
|
0414007WL002440
|
Mrs Lokhimoni Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474859
|
|
MrsLokhimoniBhumiz
|
()
|
|
15
|
MORONGI
|
AS-14-007-009-006/41-A
(RONGBONG)
|
0414007000NRG23270520220071972
|
27/05/2022
|
Mrs Bogi Gowalla
|
0414007WL002440
|
Mrs Bogi Gowalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474858
|
|
MrsBogiGowalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
16
|
MORONGI
|
AS-14-007-006-001/184-D
(FALANGANI)
|
0414007000NRG23270520220071730
|
27/05/2022
|
BHAIYA TALLANGA
|
0414007WL002433
|
BHAIYA TALLANGA
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474904
|
|
BHAIYATALLANGA
|
()
|
|
17
|
MORONGI
|
AS-14-007-006-001/37
(FALANGANI)
|
0414007000NRG23270520220071734
|
27/05/2022
|
SRI SARAT BORAH
|
0414007WL002433
|
SRI SARAT BORAH
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474902
|
|
SRISARATBORAH
|
()
|
|
18
|
MORONGI
|
AS-14-007-006-001/97-A
(FALANGANI)
|
0414007000NRG23270520220071743
|
27/05/2022
|
Hiranya Gowala
|
0414007WL002433
|
Hiranya Gowala
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474901
|
|
HiranyaGowala
|
()
|
|
19
|
MORONGI
|
AS-14-007-006-002/211-B
(FALANGANI)
|
0414007000NRG23270520220071756
|
27/05/2022
|
Sunaswer Guwala
|
0414007WL002433
|
Sunaswer Guwala
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474903
|
|
SunaswerGuwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
MORONGI
|
AS-14-007-006-001/17
(FALANGANI)
|
0414007000NRG23270520220071729
|
27/05/2022
|
Punyadhar Sahu
|
0414007WL002433
|
Punyadhar Sahu
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474908
|
|
PunyadharSahu
|
()
|
|
21
|
MORONGI
|
AS-14-007-006-001/49-A
(FALANGANI)
|
0414007000NRG23270520220071736
|
27/05/2022
|
Tarun Saikia
|
0414007WL002433
|
Tarun Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474910
|
|
TarunSaikia
|
()
|
|
22
|
MORONGI
|
AS-14-007-006-001/85
(FALANGANI)
|
0414007000NRG23270520220071740
|
27/05/2022
|
Rakhimoni Guwala
|
0414007WL002433
|
Rakhimoni Guwala
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474906
|
|
RakhimoniGuwala
|
()
|
|
23
|
MORONGI
|
AS-14-007-006-002/154
(FALANGANI)
|
0414007000NRG23270520220071747
|
27/05/2022
|
Ritu Kashyap
|
0414007WL002433
|
Ritu Kashyap
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474909
|
|
RituKashyap
|
()
|
|
24
|
MORONGI
|
AS-14-007-006-003/2-b
(FALANGANI)
|
0414007000NRG23270520220071861
|
27/05/2022
|
Dipankar Tamuli
|
0414007WL002436
|
Dipankar Tamuli
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474907
|
|
DipankarTamuli
|
()
|
|
25
|
MORONGI
|
AS-14-007-006-003/305-B
(FALANGANI)
|
0414007000NRG23270520220071776
|
27/05/2022
|
Sarbeswar Gogoi
|
0414007WL002433
|
Sarbeswar Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474905
|
|
SarbeswarGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
MORONGI
|
AS-14-007-006-001/37
(FALANGANI)
|
0414007000NRG23270520220071735
|
27/05/2022
|
Renu Bora
|
0414007WL002433
|
Renu Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474897
|
|
RenuBora
|
()
|
|
27
|
MORONGI
|
AS-14-007-006-004/109-C
(FALANGANI)
|
0414007000NRG23270520220071890
|
27/05/2022
|
Sunmai Bora
|
0414007WL002436
|
Sunmai Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474914
|
|
SunmaiBora
|
()
|
|
28
|
MORONGI
|
AS-14-007-006-004/113-A
(FALANGANI)
|
0414007000NRG23270520220071898
|
27/05/2022
|
Amlan Jyoty Borpatra Gohain
|
0414007WL002436
|
Amlan Jyoty Borpatra Gohain
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474915
|
|
AmlanJyotyBorpatraGohain
|
()
|
|
29
|
MORONGI
|
AS-14-007-006-004/113-A
(FALANGANI)
|
0414007000NRG23270520220071897
|
27/05/2022
|
Smt Rubi Borpatra Gohain
|
0414007WL002436
|
Smt Rubi Borpatra Gohain
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474896
|
|
SmtRubiBorpatraGohain
|
()
|
|
30
|
MORONGI
|
AS-14-007-006-004/94-B
(FALANGANI)
|
0414007000NRG23270520220071923
|
27/05/2022
|
Niru Saikia
|
0414007WL002436
|
Niru Saikia
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474913
|
|
NiruSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
MORONGI
|
AS-14-007-006-001/67
(FALANGANI)
|
0414007000NRG23270520220071738
|
27/05/2022
|
Bipul Bora
|
0414007WL002433
|
Bipul Bora
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474916
|
|
BipulBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MORONGI
|
AS-14-007-006-002/222-A
(FALANGANI)
|
0414007000NRG23270520220071760
|
27/05/2022
|
Dhamaraswer Borah
|
0414007WL002433
|
Dhamaraswer Borah
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474917
|
|
DhamaraswerBorah
|
()
|
|
33
|
MORONGI
|
AS-14-007-006-002/222-A
(FALANGANI)
|
0414007000NRG23270520220071761
|
27/05/2022
|
Rumi Bora
|
0414007WL002433
|
Rumi Bora
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474918
|
|
RumiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
MORONGI
|
AS-14-007-006-004/89
(FALANGANI)
|
0414007000NRG23270520220071727
|
27/05/2022
|
Songita Das
|
0414007WL002432
|
Songita Das
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474919
|
|
SongitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MORONGI
|
AS-14-007-006-001/35-D
(FALANGANI)
|
0414007000NRG23270520220071732
|
27/05/2022
|
Promud Gogoi
|
0414007WL002433
|
Promud Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474936
|
|
PromudGogoi
|
()
|
|
36
|
MORONGI
|
AS-14-007-006-001/87-A
(FALANGANI)
|
0414007000NRG23270520220071741
|
27/05/2022
|
Bonti Hazarika
|
0414007WL002433
|
Bonti Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474920
|
|
BontiHazarika
|
()
|
|
37
|
MORONGI
|
AS-14-007-006-001/99-A
(FALANGANI)
|
0414007000NRG23270520220071745
|
27/05/2022
|
TUTU GUWALA
|
0414007WL002433
|
TUTU GUWALA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474935
|
|
TUTUGUWALA
|
()
|
|
38
|
MORONGI
|
AS-14-007-006-002/154
(FALANGANI)
|
0414007000NRG23270520220071746
|
27/05/2022
|
Kalpana Borah
|
0414007WL002433
|
Kalpana Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474923
|
|
KalpanaBorah
|
()
|
|
39
|
MORONGI
|
AS-14-007-006-002/193
(FALANGANI)
|
0414007000NRG23270520220071751
|
27/05/2022
|
Polashmoni Gogoi
|
0414007WL002433
|
Polashmoni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474894
|
|
PolashmoniGogoi
|
()
|
|
40
|
MORONGI
|
AS-14-007-006-002/193
(FALANGANI)
|
0414007000NRG23270520220071750
|
27/05/2022
|
Sri Suruj moni Gogoi
|
0414007WL002433
|
Sri Suruj moni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474895
|
|
SriSurujmoniGogoi
|
()
|
|
41
|
MORONGI
|
AS-14-007-006-002/210
(FALANGANI)
|
0414007000NRG23270520220071752
|
27/05/2022
|
Manju Gowala
|
0414007WL002433
|
Manju Gowala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474889
|
|
ManjuGowala
|
()
|
|
42
|
MORONGI
|
AS-14-007-006-002/211-A
(FALANGANI)
|
0414007000NRG23270520220071755
|
27/05/2022
|
Anu Guwala
|
0414007WL002433
|
Anu Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474922
|
|
AnuGuwala
|
()
|
|
43
|
MORONGI
|
AS-14-007-006-002/216-A
(FALANGANI)
|
0414007000NRG23270520220071757
|
27/05/2022
|
Rita Gogoi
|
0414007WL002433
|
Rita Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474924
|
|
RitaGogoi
|
()
|
|
44
|
MORONGI
|
AS-14-007-006-002/221
(FALANGANI)
|
0414007000NRG23270520220071759
|
27/05/2022
|
Renu Gogoi
|
0414007WL002433
|
Renu Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474928
|
|
RenuGogoi
|
()
|
|
45
|
MORONGI
|
AS-14-007-006-003/100
(FALANGANI)
|
0414007000NRG23270520220071764
|
27/05/2022
|
Basil Kerketta
|
0414007WL002433
|
Basil Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474893
|
|
BasilKerketta
|
()
|
|
46
|
MORONGI
|
AS-14-007-006-003/104-B
(FALANGANI)
|
0414007000NRG23270520220071765
|
27/05/2022
|
Margech Tate
|
0414007WL002433
|
Margech Tate
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474934
|
|
MargechTate
|
()
|
|
47
|
MORONGI
|
AS-14-007-006-003/157
(FALANGANI)
|
0414007000NRG23270520220071774
|
27/05/2022
|
PABITRA GOGOI
|
0414007WL002433
|
PABITRA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474886
|
|
PABITRAGOGOI
|
()
|
|
48
|
MORONGI
|
AS-14-007-006-003/194
(FALANGANI)
|
0414007000NRG23270520220071722
|
27/05/2022
|
Punya Bora
|
0414007WL002432
|
Punya Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474921
|
|
PunyaBora
|
()
|
|
49
|
MORONGI
|
AS-14-007-006-003/194
(FALANGANI)
|
0414007000NRG23270520220071721
|
27/05/2022
|
Sri Kamaleswar Bora
|
0414007WL002432
|
Sri Kamaleswar Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474938
|
|
SriKamaleswarBora
|
()
|
|
50
|
MORONGI
|
AS-14-007-006-003/2-b
(FALANGANI)
|
0414007000NRG23270520220071860
|
27/05/2022
|
Sumitra Tamuli
|
0414007WL002436
|
Sumitra Tamuli
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474939
|
|
SumitraTamuli
|
()
|
|
51
|
MORONGI
|
AS-14-007-006-003/512
(FALANGANI)
|
0414007000NRG23270520220071876
|
27/05/2022
|
Prodip Pathok
|
0414007WL002436
|
Prodip Pathok
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474932
|
|
ProdipPathok
|
()
|
|
52
|
MORONGI
|
AS-14-007-006-003/514
(FALANGANI)
|
0414007000NRG23270520220071877
|
27/05/2022
|
Konok Saikia
|
0414007WL002436
|
Konok Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474931
|
|
KonokSaikia
|
()
|
|
53
|
MORONGI
|
AS-14-007-006-003/81
(FALANGANI)
|
0414007000NRG23270520220071779
|
27/05/2022
|
Ranjit Gogoi
|
0414007WL002433
|
Ranjit Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474927
|
|
RanjitGogoi
|
()
|
|
54
|
MORONGI
|
AS-14-007-006-003/81
(FALANGANI)
|
0414007000NRG23270520220071780
|
27/05/2022
|
Rupalim Gogoi
|
0414007WL002433
|
Rupalim Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474888
|
|
RupalimGogoi
|
()
|
|
55
|
MORONGI
|
AS-14-007-006-004/101-B
(FALANGANI)
|
0414007000NRG23270520220071884
|
27/05/2022
|
Aditya Bora
|
0414007WL002436
|
Aditya Bora
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890474937
|
|
AdityaBora
|
()
|
|
56
|
MORONGI
|
AS-14-007-006-004/102-A
(FALANGANI)
|
0414007000NRG23270520220071885
|
27/05/2022
|
Montu Bora
|
0414007WL002436
|
Montu Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474925
|
|
MontuBora
|
()
|
|
57
|
MORONGI
|
AS-14-007-006-004/109-A
(FALANGANI)
|
0414007000NRG23270520220071888
|
27/05/2022
|
SUREN BORAH
|
0414007WL002436
|
SUREN BORAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474891
|
|
SURENBORAH
|
()
|
|
58
|
MORONGI
|
AS-14-007-006-004/11-A
(FALANGANI)
|
0414007000NRG23270520220071892
|
27/05/2022
|
MONO TAMULI
|
0414007WL002436
|
MONO TAMULI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474892
|
|
MONOTAMULI
|
()
|
|
59
|
MORONGI
|
AS-14-007-006-004/114-A
(FALANGANI)
|
0414007000NRG23270520220071901
|
27/05/2022
|
Putali Saikia
|
0414007WL002436
|
Putali Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474930
|
|
PutaliSaikia
|
()
|
|
60
|
MORONGI
|
AS-14-007-006-004/220-B
(FALANGANI)
|
0414007000NRG23270520220071909
|
27/05/2022
|
BOBITA BORA
|
0414007WL002436
|
BOBITA BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474929
|
|
BOBITABORA
|
()
|
|
61
|
MORONGI
|
AS-14-007-006-004/36
(FALANGANI)
|
0414007000NRG23270520220071910
|
27/05/2022
|
Rekha Nagbonshi
|
0414007WL002436
|
Rekha Nagbonshi
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474900
|
|
RekhaNagbonshi
|
()
|
|
62
|
MORONGI
|
AS-14-007-006-004/71-C
(FALANGANI)
|
0414007000NRG23270520220071915
|
27/05/2022
|
Gohin Kurmi
|
0414007WL002436
|
Gohin Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474940
|
|
GohinKurmi
|
()
|
|
63
|
MORONGI
|
AS-14-007-006-004/72-C
(FALANGANI)
|
0414007000NRG23270520220071726
|
27/05/2022
|
Bablu Kurmi
|
0414007WL002432
|
Bablu Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474887
|
|
BabluKurmi
|
()
|
|
64
|
MORONGI
|
AS-14-007-006-004/79-B
(FALANGANI)
|
0414007000NRG23270520220071916
|
27/05/2022
|
Dulumoni Dutta
|
0414007WL002436
|
Dulumoni Dutta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474926
|
|
DulumoniDutta
|
()
|
|
65
|
MORONGI
|
AS-14-007-006-004/94-A
(FALANGANI)
|
0414007000NRG23270520220071921
|
27/05/2022
|
Bhoni Tamuli
|
0414007WL002436
|
Bhoni Tamuli
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474933
|
|
BhoniTamuli
|
()
|
|
66
|
MORONGI
|
AS-14-007-006-004/98
(FALANGANI)
|
0414007000NRG23270520220071928
|
27/05/2022
|
Aruni Das
|
0414007WL002436
|
Aruni Das
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474890
|
|
AruniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
67
|
MORONGI
|
AS-14-007-006-003/25-A
(FALANGANI)
|
0414007000NRG23270520220071863
|
27/05/2022
|
MOHIN MUKTIYAR
|
0414007WL002436
|
MOHIN MUKTIYAR
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474941
|
|
MOHINMUKTIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
68
|
MORONGI
|
AS-14-007-006-001/17
(FALANGANI)
|
0414007000NRG23270520220071728
|
27/05/2022
|
SANJIT SAHO
|
0414007WL002433
|
SANJIT SAHO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474884
|
|
MR SANJEET SAHU
|
()
|
|
69
|
MORONGI
|
AS-14-007-006-001/34-A
(FALANGANI)
|
0414007000NRG23270520220071731
|
27/05/2022
|
BAPURAM GOGOI
|
0414007WL002433
|
BAPURAM GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474949
|
|
MR BUPARAM GOGOI
|
()
|
|
70
|
MORONGI
|
AS-14-007-006-003/44-A
(FALANGANI)
|
0414007000NRG23270520220071723
|
27/05/2022
|
Sunil Mudoi
|
0414007WL002432
|
Sunil Mudoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474947
|
|
MR SUNIL MUDOI
|
()
|
|
71
|
MORONGI
|
AS-14-007-006-004/103
(FALANGANI)
|
0414007000NRG23270520220071886
|
27/05/2022
|
Pankaj Borah
|
0414007WL002436
|
Pankaj Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474948
|
|
MR PANKAJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
72
|
MORONGI
|
AS-14-007-006-001/35-D
(FALANGANI)
|
0414007000NRG23270520220071733
|
27/05/2022
|
Nomita Gogoi
|
0414007WL002433
|
Nomita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474989
|
|
MISS NOMITA GOGOI
|
()
|
|
73
|
MORONGI
|
AS-14-007-006-001/85
(FALANGANI)
|
0414007000NRG23270520220071739
|
27/05/2022
|
PIKUN GUWALA
|
0414007WL002433
|
PIKUN GUWALA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474953
|
|
MR PIKUN GOWALA
|
()
|
|
74
|
MORONGI
|
AS-14-007-006-002/187-C
(FALANGANI)
|
0414007000NRG23270520220071749
|
27/05/2022
|
Matu Guwala
|
0414007WL002433
|
Matu Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474962
|
|
MRS MATU GUWALA
|
()
|
|
75
|
MORONGI
|
AS-14-007-006-002/211
(FALANGANI)
|
0414007000NRG23270520220071753
|
27/05/2022
|
Dipak Gogoi
|
0414007WL002433
|
Dipak Gogoi
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890474970
|
|
MR DIPAK GOGOI
|
()
|
|
76
|
MORONGI
|
AS-14-007-006-002/211-A
(FALANGANI)
|
0414007000NRG23270520220071754
|
27/05/2022
|
Prodip Gowala
|
0414007WL002433
|
Prodip Gowala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474950
|
|
MR PRODIP GUWALA
|
()
|
|
77
|
MORONGI
|
AS-14-007-006-002/221
(FALANGANI)
|
0414007000NRG23270520220071758
|
27/05/2022
|
Anil Gogoi
|
0414007WL002433
|
Anil Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474964
|
|
MR ANIL GOGOI
|
()
|
|
78
|
MORONGI
|
AS-14-007-006-002/222-B
(FALANGANI)
|
0414007000NRG23270520220071762
|
27/05/2022
|
Mery Bara
|
0414007WL002433
|
Mery Bara
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474979
|
|
MRS MERY BARA
|
()
|
|
79
|
MORONGI
|
AS-14-007-006-002/223
(FALANGANI)
|
0414007000NRG23270520220071763
|
27/05/2022
|
Raju Gogoi
|
0414007WL002433
|
Raju Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474981
|
|
MR RAJU GOGOI
|
()
|
|
80
|
MORONGI
|
AS-14-007-006-003/102-C
(FALANGANI)
|
0414007000NRG23270520220071853
|
27/05/2022
|
TRIDIP BARUAH
|
0414007WL002436
|
TRIDIP BARUAH
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474985
|
|
MR TRIDIP BARUAH
|
()
|
|
81
|
MORONGI
|
AS-14-007-006-003/106-A
(FALANGANI)
|
0414007000NRG23270520220071855
|
27/05/2022
|
MONTU BHARALI
|
0414007WL002436
|
MONTU BHARALI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474971
|
|
MR MONTU BHARALI
|
()
|
|
82
|
MORONGI
|
AS-14-007-006-003/107
(FALANGANI)
|
0414007000NRG23270520220071766
|
27/05/2022
|
Binud Kerketta
|
0414007WL002433
|
Binud Kerketta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890474960
|
|
MRS RUMINA KERKETTA
|
()
|
|
83
|
MORONGI
|
AS-14-007-006-003/108-A
(FALANGANI)
|
0414007000NRG23270520220071767
|
27/05/2022
|
Sibestar Induwar
|
0414007WL002433
|
Sibestar Induwar
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474988
|
|
MR CHILBESHTAR INDUWAR
|
()
|
|
84
|
MORONGI
|
AS-14-007-006-003/11-B
(FALANGANI)
|
0414007000NRG23270520220071856
|
27/05/2022
|
Anu Hazarika
|
0414007WL002436
|
Anu Hazarika
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890474878
|
|
MR ANU HAZARIKA
|
()
|
|
85
|
MORONGI
|
AS-14-007-006-003/112
(FALANGANI)
|
0414007000NRG23270520220071768
|
27/05/2022
|
Mitkhel Soreng
|
0414007WL002433
|
Mitkhel Soreng
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474961
|
|
MR MIKHEL SORENG
|
()
|
|
86
|
MORONGI
|
AS-14-007-006-003/116
(FALANGANI)
|
0414007000NRG23270520220071770
|
27/05/2022
|
Manuwel Kerketta
|
0414007WL002433
|
Manuwel Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474977
|
|
MR MANUWEL KERKETA
|
()
|
|
87
|
MORONGI
|
AS-14-007-006-003/12-A
(FALANGANI)
|
0414007000NRG23270520220071857
|
27/05/2022
|
Dalami Bora
|
0414007WL002436
|
Dalami Bora
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890474874
|
|
MRS DALIMI BORA
|
()
|
|
88
|
MORONGI
|
AS-14-007-006-003/13-C
(FALANGANI)
|
0414007000NRG23270520220071858
|
27/05/2022
|
Jiten Borah
|
0414007WL002436
|
Jiten Borah
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890474873
|
|
MR JITEN BORA
|
()
|
|
89
|
MORONGI
|
AS-14-007-006-003/15-a
(FALANGANI)
|
0414007000NRG23270520220071771
|
27/05/2022
|
Luhit Gogoi
|
0414007WL002433
|
Luhit Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890474883
|
|
SHRI LUHIT GOGOI
|
()
|
|
90
|
MORONGI
|
AS-14-007-006-003/150
(FALANGANI)
|
0414007000NRG23270520220071772
|
27/05/2022
|
Prasanta Gogoi
|
0414007WL002433
|
Prasanta Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474881
|
|
MR PRASANTA GOGOI
|
()
|
|
91
|
MORONGI
|
AS-14-007-006-003/152
(FALANGANI)
|
0414007000NRG23270520220071773
|
27/05/2022
|
Sri Bitupon Gogoi
|
0414007WL002433
|
Sri Bitupon Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474882
|
|
MR BITUPAN GOGOI
|
()
|
|
92
|
MORONGI
|
AS-14-007-006-003/163-A
(FALANGANI)
|
0414007000NRG23270520220071775
|
27/05/2022
|
Baburam Saikia
|
0414007WL002433
|
Baburam Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474987
|
|
MR BABURAM SAIKIA
|
()
|
|
93
|
MORONGI
|
AS-14-007-006-003/229
(FALANGANI)
|
0414007000NRG23270520220071862
|
27/05/2022
|
Dipjit Kakoti
|
0414007WL002436
|
Dipjit Kakoti
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474973
|
|
MR DIPJIT KAKOTI
|
()
|
|
94
|
MORONGI
|
AS-14-007-006-003/29
(FALANGANI)
|
0414007000NRG23270520220071864
|
27/05/2022
|
Sunar Baruah
|
0414007WL002436
|
Sunar Baruah
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890474974
|
|
MR SUREN BARUAH
|
()
|
|
95
|
MORONGI
|
AS-14-007-006-003/3
(FALANGANI)
|
0414007000NRG23270520220071865
|
27/05/2022
|
Bipin Boruah
|
0414007WL002436
|
Bipin Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474975
|
|
MR BIPIN BARUAH
|
()
|
|
96
|
MORONGI
|
AS-14-007-006-003/3
(FALANGANI)
|
0414007000NRG23270520220071866
|
27/05/2022
|
Rinu Dutta
|
0414007WL002436
|
Rinu Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474982
|
|
MRS RINU DUTTA BORUAH
|
()
|
|
97
|
MORONGI
|
AS-14-007-006-003/3-B
(FALANGANI)
|
0414007000NRG23270520220071867
|
27/05/2022
|
Horen Boruah
|
0414007WL002436
|
Horen Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474967
|
|
MR HAREN BARUAH
|
()
|
|
98
|
MORONGI
|
AS-14-007-006-003/3-B
(FALANGANI)
|
0414007000NRG23270520220071868
|
27/05/2022
|
Manashi Baruah
|
0414007WL002436
|
Manashi Baruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474984
|
|
MRS MANASI BARUAH
|
()
|
|
99
|
MORONGI
|
AS-14-007-006-003/3-D
(FALANGANI)
|
0414007000NRG23270520220071870
|
27/05/2022
|
Noren Boruah
|
0414007WL002436
|
Noren Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474879
|
|
MR NOREN BORUAH
|
()
|
|
100
|
MORONGI
|
AS-14-007-006-003/30-D
(FALANGANI)
|
0414007000NRG23270520220071871
|
27/05/2022
|
Ajit Bharali
|
0414007WL002436
|
Ajit Bharali
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890474980
|
|
MRS JYOTI BHARALI
|
()
|
|
101
|
MORONGI
|
AS-14-007-006-003/39-A
(FALANGANI)
|
0414007000NRG23270520220071873
|
27/05/2022
|
Gohin Barmudai
|
0414007WL002436
|
Gohin Barmudai
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890474969
|
|
MR GOHIN BORMUDOI
|
()
|
|
102
|
MORONGI
|
AS-14-007-006-003/5-A
(FALANGANI)
|
0414007000NRG23270520220071875
|
27/05/2022
|
MONIKA SAIKIA
|
0414007WL002436
|
MONIKA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474952
|
|
MR ROBIN SAIKIA
|
()
|
|
103
|
MORONGI
|
AS-14-007-006-003/5-A
(FALANGANI)
|
0414007000NRG23270520220071874
|
27/05/2022
|
Robin Saikia
|
0414007WL002436
|
Robin Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474951
|
|
MR ROBIN SAIKIA
|
()
|
|
104
|
MORONGI
|
AS-14-007-006-003/6-B
(FALANGANI)
|
0414007000NRG23270520220071878
|
27/05/2022
|
Rumi Pathak
|
0414007WL002436
|
Rumi Pathak
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474978
|
|
MISS RUMI PATHAK
|
()
|
|
105
|
MORONGI
|
AS-14-007-006-003/9-B
(FALANGANI)
|
0414007000NRG23270520220071880
|
27/05/2022
|
DHARMESWAR SAIKIA
|
0414007WL002436
|
DHARMESWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474986
|
|
MR DHARMESWAR SAIKIA
|
()
|
|
106
|
MORONGI
|
AS-14-007-006-004/109-C
(FALANGANI)
|
0414007000NRG23270520220071889
|
27/05/2022
|
HOREN BORAH
|
0414007WL002436
|
HOREN BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474966
|
|
MR HAREN BORA
|
()
|
|
107
|
MORONGI
|
AS-14-007-006-004/109-D
(FALANGANI)
|
0414007000NRG23270520220071891
|
27/05/2022
|
KOROBI BORA
|
0414007WL002436
|
KOROBI BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890474959
|
|
MRS KAROBI DAS BORA
|
()
|
|
108
|
MORONGI
|
AS-14-007-006-004/111
(FALANGANI)
|
0414007000NRG23270520220071894
|
27/05/2022
|
Jagat Rajbongshi
|
0414007WL002436
|
Jagat Rajbongshi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474965
|
|
MR JAGAT RAJBONGSHI
|
()
|
|
109
|
MORONGI
|
AS-14-007-006-004/111-B
(FALANGANI)
|
0414007000NRG23270520220071895
|
27/05/2022
|
CHITRA Rajbonsi
|
0414007WL002436
|
CHITRA Rajbonsi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474875
|
|
MISS CHITRA RAJBONGSHI
|
()
|
|
110
|
MORONGI
|
AS-14-007-006-004/112-B
(FALANGANI)
|
0414007000NRG23270520220071896
|
27/05/2022
|
MOHENDRA BORPATRA GOHAIN
|
0414007WL002436
|
MOHENDRA BORPATRA GOHAIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474968
|
|
MR MOHENDRA BORPATRA GOHAIN
|
()
|
|
111
|
MORONGI
|
AS-14-007-006-004/114-D
(FALANGANI)
|
0414007000NRG23270520220071902
|
27/05/2022
|
Probin Saikia
|
0414007WL002436
|
Probin Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474958
|
|
MR POBIN SAIKIA
|
()
|
|
112
|
MORONGI
|
AS-14-007-006-004/119-D
(FALANGANI)
|
0414007000NRG23270520220071904
|
27/05/2022
|
Rekha Das
|
0414007WL002436
|
Rekha Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474976
|
|
MRS REKHA DAS
|
()
|
|
113
|
MORONGI
|
AS-14-007-006-004/131-B
(FALANGANI)
|
0414007000NRG23270520220071906
|
27/05/2022
|
Romesh Bordoloi
|
0414007WL002436
|
Romesh Bordoloi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474963
|
|
MR RAMESH BORDOLOI
|
()
|
|
114
|
MORONGI
|
AS-14-007-006-004/51
(FALANGANI)
|
0414007000NRG23270520220071724
|
27/05/2022
|
SRI KRISHNA KURMI
|
0414007WL002432
|
SRI KRISHNA KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474955
|
|
MR KRISHNA KURMI
|
()
|
|
115
|
MORONGI
|
AS-14-007-006-004/61-B
(FALANGANI)
|
0414007000NRG23270520220071725
|
27/05/2022
|
Askar Kharia
|
0414007WL002432
|
Askar Kharia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474972
|
|
MR ASKAR KHERIYA
|
()
|
|
116
|
MORONGI
|
AS-14-007-006-004/62
(FALANGANI)
|
0414007000NRG23270520220071911
|
27/05/2022
|
SRI JITURAM NAGBANSHI
|
0414007WL002436
|
SRI JITURAM NAGBANSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474877
|
|
MR JITURAM NAGBONGSHI
|
()
|
|
117
|
MORONGI
|
AS-14-007-006-004/64-D
(FALANGANI)
|
0414007000NRG23270520220071912
|
27/05/2022
|
Horen Nagbonshi
|
0414007WL002436
|
Horen Nagbonshi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474990
|
|
MR HAREN NAGBONSHI
|
()
|
|
118
|
MORONGI
|
AS-14-007-006-004/94-A
(FALANGANI)
|
0414007000NRG23270520220071919
|
27/05/2022
|
Jyoti Tamuly
|
0414007WL002436
|
Jyoti Tamuly
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474983
|
|
MRS JYOTI TAMULI
|
()
|
|
119
|
MORONGI
|
AS-14-007-006-004/94-B
(FALANGANI)
|
0414007000NRG23270520220071922
|
27/05/2022
|
Lakhi Saikia
|
0414007WL002436
|
Lakhi Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474956
|
|
MR LAKHI SAIKIA
|
()
|
|
120
|
MORONGI
|
AS-14-007-006-004/96
(FALANGANI)
|
0414007000NRG23270520220071924
|
27/05/2022
|
SRI JOGAT SAIKIA
|
0414007WL002436
|
SRI JOGAT SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474957
|
|
MR JAGAT SAIKIA
|
()
|
|
121
|
MORONGI
|
AS-14-007-006-004/97
(FALANGANI)
|
0414007000NRG23270520220071925
|
27/05/2022
|
Inu Buragohain
|
0414007WL002436
|
Inu Buragohain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474876
|
|
MRS INU BURAGOHAIN
|
()
|
|
122
|
MORONGI
|
AS-14-007-006-004/97-A
(FALANGANI)
|
0414007000NRG23270520220071926
|
27/05/2022
|
Krishna Buragohain
|
0414007WL002436
|
Krishna Buragohain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474954
|
|
MR KRISHNA BURAGOHAIN
|
()
|
|
123
|
MORONGI
|
AS-14-007-006-004/98
(FALANGANI)
|
0414007000NRG23270520220071927
|
27/05/2022
|
SRI ATUL DAS
|
0414007WL002436
|
SRI ATUL DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474880
|
|
MR ATUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
124
|
MORONGI
|
AS-14-007-006-001/87-A
(FALANGANI)
|
0414007000NRG23270520220071742
|
27/05/2022
|
Dipak Hazarika
|
0414007WL002433
|
Dipak Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475005
|
|
MR DIPAK HAZARIKA
|
()
|
|
125
|
MORONGI
|
AS-14-007-006-003/10-C
(FALANGANI)
|
0414007000NRG23270520220071852
|
27/05/2022
|
BINU HAZARIKA
|
0414007WL002436
|
BINU HAZARIKA
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890475013
|
|
MRS BINU HAZARIKA
|
()
|
|
126
|
MORONGI
|
AS-14-007-006-003/105-A
(FALANGANI)
|
0414007000NRG23270520220071854
|
27/05/2022
|
Nirmal Baruah
|
0414007WL002436
|
Nirmal Baruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475017
|
|
MR NIRMAL BARUAH
|
()
|
|
127
|
MORONGI
|
AS-14-007-006-003/18
(FALANGANI)
|
0414007000NRG23270520220071859
|
27/05/2022
|
PITI BORA
|
0414007WL002436
|
PITI BORA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890474869
|
|
MR PITI BORA
|
()
|
|
128
|
MORONGI
|
AS-14-007-006-003/3-C
(FALANGANI)
|
0414007000NRG23270520220071869
|
27/05/2022
|
MAINA BORUAH
|
0414007WL002436
|
MAINA BORUAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474847
|
|
MR MAINA BARUAH
|
()
|
|
129
|
MORONGI
|
AS-14-007-006-003/300
(FALANGANI)
|
0414007000NRG23270520220071872
|
27/05/2022
|
GANESH HAZARIKA
|
0414007WL002436
|
GANESH HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475008
|
|
MRS GUNADA HAZARIKA
|
()
|
|
130
|
MORONGI
|
AS-14-007-006-003/7-B
(FALANGANI)
|
0414007000NRG23270520220071879
|
27/05/2022
|
JAYANTA BORA
|
0414007WL002436
|
JAYANTA BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474845
|
|
MR JAYANTA BORA
|
()
|
|
131
|
MORONGI
|
AS-14-007-006-004/101
(FALANGANI)
|
0414007000NRG23270520220071883
|
27/05/2022
|
Binita Bora
|
0414007WL002436
|
Binita Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475009
|
|
MISS BINITA BORA
|
()
|
|
132
|
MORONGI
|
AS-14-007-006-004/109-A
(FALANGANI)
|
0414007000NRG23270520220071887
|
27/05/2022
|
Anju Bora
|
0414007WL002436
|
Anju Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475010
|
|
MRS ANJU BORA
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-004/11-A
(FALANGANI)
|
0414007000NRG23270520220071893
|
27/05/2022
|
LOLIT Tamuly
|
0414007WL002436
|
LOLIT Tamuly
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474868
|
|
MR LALIT TAMULY
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-004/113-A
(FALANGANI)
|
0414007000NRG23270520220071899
|
27/05/2022
|
Dulu Borpatra gohain
|
0414007WL002436
|
Dulu Borpatra gohain
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475003
|
|
MR DULU BORPATRA GOHAIN
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-004/114-A
(FALANGANI)
|
0414007000NRG23270520220071900
|
27/05/2022
|
Jitu SAIKIA
|
0414007WL002436
|
Jitu SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475016
|
|
MR JITU SAIKIA
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-004/118-C
(FALANGANI)
|
0414007000NRG23270520220071903
|
27/05/2022
|
Lilatonu Saikia
|
0414007WL002436
|
Lilatonu Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474851
|
|
MR LILATANU SAIKIA
|
()
|
|
137
|
MORONGI
|
AS-14-007-006-004/123
(FALANGANI)
|
0414007000NRG23270520220071905
|
27/05/2022
|
pinku Saikia
|
0414007WL002436
|
pinku Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474844
|
|
MR PINKU SAIKIA
|
()
|
|
138
|
MORONGI
|
AS-14-007-006-004/21-B
(FALANGANI)
|
0414007000NRG23270520220071907
|
27/05/2022
|
RAJIB BORA
|
0414007WL002436
|
RAJIB BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475014
|
|
MR RAJIB BORA
|
()
|
|
139
|
MORONGI
|
AS-14-007-006-004/7
(FALANGANI)
|
0414007000NRG23270520220071913
|
27/05/2022
|
Pankaj Barpatra Gohain
|
0414007WL002436
|
Pankaj Barpatra Gohain
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475018
|
|
MR PANKAJ BORPATRA GOHAIN
|
()
|
|
140
|
MORONGI
|
AS-14-007-006-004/93
(FALANGANI)
|
0414007000NRG23270520220071918
|
27/05/2022
|
Bharati Tamuli
|
0414007WL002436
|
Bharati Tamuli
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475011
|
|
MRS BHAROTI TAMULI
|
()
|
|
141
|
MORONGI
|
AS-14-007-006-004/93
(FALANGANI)
|
0414007000NRG23270520220071917
|
27/05/2022
|
Kolia Tamuli
|
0414007WL002436
|
Kolia Tamuli
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474991
|
|
KALIA TAMULY
|
()
|
|
142
|
MORONGI
|
AS-14-007-006-004/94-A
(FALANGANI)
|
0414007000NRG23270520220071920
|
27/05/2022
|
Biswajit Tamuli
|
0414007WL002436
|
Biswajit Tamuli
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474853
|
|
MR BISWAJIT TAMULI
|
()
|
|
143
|
MORONGI
|
AS-14-007-006-005/110-B
(FALANGANI)
|
0414007000NRG23270520220071929
|
27/05/2022
|
Mira Bora
|
0414007WL002436
|
Mira Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474848
|
|
MRS MIRA BORA
|
()
|
|
144
|
MORONGI
|
AS-14-007-006-005/110-B
(FALANGANI)
|
0414007000NRG23270520220071930
|
27/05/2022
|
RUPAM BORA
|
0414007WL002436
|
RUPAM BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474854
|
|
MR RUPAM BORA
|
()
|
|
145
|
MORONGI
|
AS-14-007-009-004/203-A
(RONGBONG)
|
0414007000NRG23270520220071943
|
27/05/2022
|
Sri Nomal Dutta
|
0414007WL002438
|
Sri Nomal Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475006
|
|
MR NUMOL DUTTA
|
()
|
|
146
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23270520220071944
|
27/05/2022
|
TANKESWAR HAZARIKA
|
0414007WL002438
|
TANKESWAR HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474852
|
|
MR TONKESWAR HAZARIKA
|
()
|
|
147
|
MORONGI
|
AS-14-007-009-004/250
(RONGBONG)
|
0414007000NRG23270520220071945
|
27/05/2022
|
Sri Khirod Das
|
0414007WL002438
|
Sri Khirod Das
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890475002
|
|
MR KHIRUD DAS
|
()
|
|
148
|
MORONGI
|
AS-14-007-009-004/256
(RONGBONG)
|
0414007000NRG23270520220071946
|
27/05/2022
|
RUKMINI BHUYAN
|
0414007WL002438
|
RUKMINI BHUYAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475012
|
|
MRS RUKMINI BHUYAN
|
()
|
|
149
|
MORONGI
|
AS-14-007-009-004/51
(RONGBONG)
|
0414007000NRG23270520220071947
|
27/05/2022
|
Arjun Mirdha
|
0414007WL002438
|
Arjun Mirdha
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890475000
|
|
MR ARJUN MIRDHA
|
()
|
|
150
|
MORONGI
|
AS-14-007-009-004/53
(RONGBONG)
|
0414007000NRG23270520220071948
|
27/05/2022
|
Krishna Gorh
|
0414007WL002438
|
Krishna Gorh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475004
|
|
MR KRISHNA GARH
|
()
|
|
151
|
MORONGI
|
AS-14-007-009-005/051
(RONGBONG)
|
0414007000NRG23270520220071980
|
27/05/2022
|
Mrs Krishna Neog Duwarah
|
0414007WL002442
|
Mrs Krishna Neog Duwarah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475015
|
|
MRS KRISHNA NEOG DUWARAH
|
()
|
|
152
|
MORONGI
|
AS-14-007-009-005/051
(RONGBONG)
|
0414007000NRG23270520220071979
|
27/05/2022
|
Putu Duwarah
|
0414007WL002442
|
Putu Duwarah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475001
|
|
MR PUTUL DOWARAH
|
()
|
|
153
|
MORONGI
|
AS-14-007-009-006/019
(RONGBONG)
|
0414007000NRG23270520220071967
|
27/05/2022
|
Pradip Mali
|
0414007WL002440
|
Pradip Mali
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474872
|
|
MR PRADIP MALI
|
()
|
|
154
|
MORONGI
|
AS-14-007-009-006/082
(RONGBONG)
|
0414007000NRG23270520220071932
|
27/05/2022
|
Mohan Rongfar
|
0414007WL002437
|
Mohan Rongfar
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890474996
|
|
MR MOHAN RONFIR
|
()
|
|
155
|
MORONGI
|
AS-14-007-009-006/142
(RONGBONG)
|
0414007000NRG23270520220071933
|
27/05/2022
|
Dinakanta Saikia
|
0414007WL002437
|
Dinakanta Saikia
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890474992
|
|
DINAKANTA SAIKIA
|
()
|
|
156
|
MORONGI
|
AS-14-007-009-006/147
(RONGBONG)
|
0414007000NRG23270520220071934
|
27/05/2022
|
Nanda timung
|
0414007WL002437
|
Nanda timung
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890474993
|
|
MR NAND0 TIMUNG
|
()
|
|
157
|
MORONGI
|
AS-14-007-009-006/37-A
(RONGBONG)
|
0414007000NRG23270520220071971
|
27/05/2022
|
SONARAM TANTI
|
0414007WL002440
|
SONARAM TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474850
|
|
MR SUNARAM TANTI
|
()
|
|
158
|
MORONGI
|
AS-14-007-009-006/44
(RONGBONG)
|
0414007000NRG23270520220071974
|
27/05/2022
|
DIPALI GARH
|
0414007WL002440
|
DIPALI GARH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474866
|
|
MRS DIPALI GARH
|
()
|
|
159
|
MORONGI
|
AS-14-007-009-006/44-A
(RONGBONG)
|
0414007000NRG23270520220071975
|
27/05/2022
|
SAMBABU GARH
|
0414007WL002440
|
SAMBABU GARH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474867
|
|
MR SAMBABU GARH
|
()
|
|
160
|
MORONGI
|
AS-14-007-009-006/48
(RONGBONG)
|
0414007000NRG23270520220071976
|
27/05/2022
|
Rojita Tanti
|
0414007WL002440
|
Rojita Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474999
|
|
MRS RONJITA TANTI
|
()
|
|
161
|
MORONGI
|
AS-14-007-009-006/52
(RONGBONG)
|
0414007000NRG23270520220071977
|
27/05/2022
|
Bishu Tanti
|
0414007WL002440
|
Bishu Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474995
|
|
MR BISTU TANTI
|
()
|
|
162
|
MORONGI
|
AS-14-007-009-006/60-A
(RONGBONG)
|
0414007000NRG23270520220071937
|
27/05/2022
|
Bobita Saikia
|
0414007WL002437
|
Bobita Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890474871
|
|
MS BABITA SAIKIA
|
()
|
|
163
|
MORONGI
|
AS-14-007-009-006/62-A
(RONGBONG)
|
0414007000NRG23270520220071938
|
27/05/2022
|
BIJIT RONGFAR
|
0414007WL002437
|
BIJIT RONGFAR
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890474849
|
|
MR BIJIT RANGFAR
|
()
|
|
164
|
MORONGI
|
AS-14-007-009-006/62-A
(RONGBONG)
|
0414007000NRG23270520220071939
|
27/05/2022
|
RUPTA RONGPIPI
|
0414007WL002437
|
RUPTA RONGPIPI
|
00415
|
SBIN0009864
|
916
|
916
|
Rejected
|
02/06/2022
|
|
1890474846
|
No Such Account
|
|
|
|
165
|
MORONGI
|
AS-14-007-009-006/80
(RONGBONG)
|
0414007000NRG23270520220071940
|
27/05/2022
|
Bobita Rongpipi
|
0414007WL002437
|
Bobita Rongpipi
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890474998
|
|
MRS BOBITA RANGPIPI
|
()
|
|
166
|
MORONGI
|
AS-14-007-009-006/84
(RONGBONG)
|
0414007000NRG23270520220071942
|
27/05/2022
|
Raju Timung
|
0414007WL002437
|
Raju Timung
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890474997
|
|
MR RAJU TIMUNG
|
()
|
|
167
|
MORONGI
|
AS-14-007-009-008/098
(RONGBONG)
|
0414007000NRG23270520220071982
|
27/05/2022
|
LAJRUSH KERKETA
|
0414007WL002444
|
LAJRUSH KERKETA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474994
|
|
MR LAJARUCH KERKETA
|
()
|
|
168
|
MORONGI
|
AS-14-007-009-008/36-B
(RONGBONG)
|
0414007000NRG23270520220071978
|
27/05/2022
|
Mrs Jinu Phukan
|
0414007WL002441
|
Mrs Jinu Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890475007
|
|
MRS JINU PHUKAN
|
()
|
|
169
|
MORONGI
|
AS-14-007-009-009/201
(RONGBONG)
|
0414007000NRG23270520220071949
|
27/05/2022
|
Muni Urang
|
0414007WL002438
|
Muni Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474870
|
|
MRS MONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
170
|
MORONGI
|
AS-14-007-006-004/100-C
(FALANGANI)
|
0414007000NRG23270520220071882
|
27/05/2022
|
Indira DAS
|
0414007WL002436
|
Indira DAS
|
00415
|
SBIN0010760
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890474855
|
|
MISS INDIRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
171
|
MORONGI
|
AS-14-007-006-003/305-B
(FALANGANI)
|
0414007000NRG23270520220071778
|
27/05/2022
|
Debo gourav Gogoi
|
0414007WL002433
|
Debo gourav Gogoi
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474857
|
|
DebogouravGogoi
|
()
|
|
172
|
MORONGI
|
AS-14-007-009-006/42
(RONGBONG)
|
0414007000NRG23270520220071973
|
27/05/2022
|
ROBI BHAKTA
|
0414007WL002440
|
ROBI BHAKTA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474856
|
|
ROBIBHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
173
|
MORONGI
|
AS-14-007-006-001/57-A
(FALANGANI)
|
0414007000NRG23270520220071737
|
27/05/2022
|
Mitali Bora
|
0414007WL002433
|
Mitali Bora
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474912
|
|
MitaliBora
|
()
|
|
174
|
MORONGI
|
AS-14-007-006-003/114
(FALANGANI)
|
0414007000NRG23270520220071769
|
27/05/2022
|
Dipali Dutta
|
0414007WL002433
|
Dipali Dutta
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474911
|
|
DipaliDutta
|
()
|
|
175
|
MORONGI
|
AS-14-007-009-006/123-A
(RONGBONG)
|
0414007000NRG23270520220071969
|
27/05/2022
|
NOBIN SAHA
|
0414007WL002440
|
NOBIN SAHA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474898
|
|
NOBINSAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216176
|
216176
|
|
|
|
|
|
|
|