Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:24:40 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_310123APB_FTO_175059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-003-007/089
(MORONGI) 		0414007000NRG23300120230373716 31/01/2023 Mrs Sila Bora 0414007WL038245 Mrs Sila Bora 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000368 SILA THENGAL BORA ASSAM GRAMIN VIKASH BANK(607064)
2 MORONGI AS-14-007-003-007/11
(MORONGI) 		0414007000NRG23300120230373726 31/01/2023 Kiron Saikia 0414007WL038246 Kiron Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000380 KIRON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 MORONGI AS-14-007-003-007/11
(MORONGI) 		0414007000NRG23300120230373727 31/01/2023 PURABI SAIKIA 0414007WL038246 PURABI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000389 PURABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 MORONGI AS-14-007-003-007/119
(MORONGI) 		0414007000NRG23300120230373757 31/01/2023 MR BIPUL SAIKIA 0414007WL038249 MR BIPUL SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000371 BIPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORONGI AS-14-007-003-007/119
(MORONGI) 		0414007000NRG23300120230373758 31/01/2023 MRS ARUNJYOTI SAIKIA 0414007WL038249 MRS ARUNJYOTI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000373 ARUNJYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 MORONGI AS-14-007-003-007/145
(MORONGI) 		0414007000NRG23300120230373759 31/01/2023 BIJOY KUMAR 0414007WL038249 BIJOY KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000395 BIJOY KUMAR ASSAM GRAMIN VIKASH BANK(607064)
7 MORONGI AS-14-007-003-007/8
(MORONGI) 		0414007000NRG23300120230373721 31/01/2023 Sri Jiten Bora 0414007WL038245 Sri Jiten Bora 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000379 JITEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORONGI AS-14-007-003-007/81
(MORONGI) 		0414007000NRG23300120230373725 31/01/2023 Jaya Saikia 0414007WL038245 Jaya Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000372 JAYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORONGI AS-14-007-003-008/129
(MORONGI) 		0414007000NRG23300120230373645 31/01/2023 Rasna Saikia 0414007WL038236 Rasna Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000386 RASNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 MORONGI AS-14-007-003-008/132
(MORONGI) 		0414007000NRG23300120230373637 31/01/2023 POMi SAIKIA 0414007WL038235 POMi SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000393 POMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 MORONGI AS-14-007-003-008/132
(MORONGI) 		0414007000NRG23300120230373636 31/01/2023 Rajib saikia 0414007WL038235 Rajib saikia 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000375 RAJIB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 MORONGI AS-14-007-003-008/134
(MORONGI) 		0414007000NRG23300120230373663 31/01/2023 MRS HUBHA BORA 0414007WL038238 MRS HUBHA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000390 SUBHA BORA ASSAM GRAMIN VIKASH BANK(607064)
13 MORONGI AS-14-007-003-008/149
(MORONGI) 		0414007000NRG23300120230374069 31/01/2023 Sri Luhit Baruah 0414007WL038291 Sri Luhit Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000381 LOHIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
14 MORONGI AS-14-007-003-008/184
(MORONGI) 		0414007000NRG23300120230373656 31/01/2023 MR MANOB SAIKIA 0414007WL038237 MR MANOB SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000394 MANAB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 MORONGI AS-14-007-003-008/67
(MORONGI) 		0414007000NRG23300120230373639 31/01/2023 Mrs Mamoni Gogoi 0414007WL038235 Mrs Mamoni Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000406 MAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 MORONGI AS-14-007-003-008/74
(MORONGI) 		0414007000NRG23300120230373643 31/01/2023 MR DADUL HAJORIKA 0414007WL038235 MR DADUL HAJORIKA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000384 DADUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 MORONGI AS-14-007-003-008/74
(MORONGI) 		0414007000NRG23300120230373642 31/01/2023 MRS MIRA HAJORIKA 0414007WL038235 MRS MIRA HAJORIKA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000367 MIRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 MORONGI AS-14-007-003-008/87
(MORONGI) 		0414007000NRG23300120230373695 31/01/2023 Mrs Kiran Bora 0414007WL038241 Mrs Kiran Bora 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000369 KIRAN BORA ASSAM GRAMIN VIKASH BANK(607064)
19 MORONGI AS-14-007-003-008/92
(MORONGI) 		0414007000NRG23300120230373650 31/01/2023 Siba Prasad Saikia 0414007WL038236 Siba Prasad Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000385 SIBAPRASAD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 MORONGI AS-14-007-003-008/93
(MORONGI) 		0414007000NRG23300120230373652 31/01/2023 Sri Bolin Borah 0414007WL038236 Sri Bolin Borah 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000392 BALIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 MORONGI AS-14-007-003-008/93
(MORONGI) 		0414007000NRG23300120230373653 31/01/2023 TUTU BORA 0414007WL038236 TUTU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000396 TUTU BORA ASSAM GRAMIN VIKASH BANK(607064)
22 MORONGI AS-14-007-004-001/155
(LATEKUJAN) 		0414007000NRG23300120230374751 31/01/2023 KANAI LOHAR 0414007WL038393 KANAI LOHAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000415 KANAI LAHAR ASSAM GRAMIN VIKASH BANK(607064)
23 MORONGI AS-14-007-005-001/044
(DOIGRUNG) 		0414007000NRG23290120230373296 31/01/2023 Gunabahadur Chetry 0414007WL038213 Gunabahadur Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867000370 GUNABAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
24 MORONGI AS-14-007-005-001/126
(DOIGRUNG) 		0414007000NRG23290120230373298 31/01/2023 Nar Bahadur Chetry 0414007WL038213 Nar Bahadur Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867000383 NARABAHADUR CHETRI ASSAM GRAMIN VIKASH BANK(607064)
25 MORONGI AS-14-007-005-001/140
(DOIGRUNG) 		0414007000NRG23290120230373300 31/01/2023 RAJIB CHETRY 0414007WL038213 RAJIB CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867000387 RAJIB CHETRY ASSAM GRAMIN VIKASH BANK(607064)
26 MORONGI AS-14-007-005-001/27
(DOIGRUNG) 		0414007000NRG23290120230373306 31/01/2023 Prafulla Rai 0414007WL038213 Prafulla Rai 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867000398 MANITA RAI PUNJAB NATIONAL BANK(508568)
27 MORONGI AS-14-007-005-001/29
(DOIGRUNG) 		0414007000NRG23290120230373308 31/01/2023 Kumari Jugi 0414007WL038213 Kumari Jugi 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867000382 KUMARI JOGI ASSAM GRAMIN VIKASH BANK(607064)
28 MORONGI AS-14-007-005-001/29
(DOIGRUNG) 		0414007000NRG23290120230373309 31/01/2023 Ramu Jugi 0414007WL038213 Ramu Jugi 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867000388 RAMU JUGI ASSAM GRAMIN VIKASH BANK(607064)
29 MORONGI AS-14-007-005-001/51
(DOIGRUNG) 		0414007000NRG23290120230373314 31/01/2023 Sanu Sarma 0414007WL038213 Sanu Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867000374 SANU SHARMA ASSAM GRAMIN VIKASH BANK(607064)
30 MORONGI AS-14-007-005-003/103-A
(DOIGRUNG) 		0414007000NRG23290120230373318 31/01/2023 Rina Gogoi 0414007WL038215 Rina Gogoi 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867000376 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 MORONGI AS-14-007-005-003/497
(DOIGRUNG) 		0414007000NRG23300120230374256 31/01/2023 Ramesh Sikdar 0414007WL038321 Ramesh Sikdar 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867000377 RAMESH SIKDAR ASSAM GRAMIN VIKASH BANK(607064)
32 MORONGI AS-14-007-005-003/75-A
(DOIGRUNG) 		0414007000NRG23290120230373317 31/01/2023 Dulal Duwara 0414007WL038214 Dulal Duwara 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867000391 DULAL DUWARA ASSAM GRAMIN VIKASH BANK(607064)
33 MORONGI AS-14-007-009-002/83
(RONGBONG) 		0414007000NRG23280120230372403 31/01/2023 URMILA NATH SAIKIA 0414007WL038111 URMILA NATH SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867000378 MRS URMILA NATH SAIKIA STATE BANK OF INDIA(508548)
34 MORONGI AS-14-007-009-004/203-B
(RONGBONG) 		0414007000NRG23260120230370105 31/01/2023 Junali Dutta 0414007WL037833 Junali Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867000413 JONALI DUTTA W O JITEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
35 MORONGI AS-14-007-009-004/241-D
(RONGBONG) 		0414007000NRG23260120230370110 31/01/2023 DOLI HAZARIKA 0414007WL037833 DOLI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867000417 MRS DOLI HAZARIKA STATE BANK OF INDIA(508548)
36 MORONGI AS-14-007-009-007/140
(RONGBONG) 		0414007000NRG23310120230376015 31/01/2023 Sarumai Das 0414007WL038586 Sarumai Das 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867000401 SARUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
37 MORONGI AS-14-007-009-007/141
(RONGBONG) 		0414007000NRG23310120230376016 31/01/2023 SONU DAS 0414007WL038586 SONU DAS 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867000407 SONU DAS ASSAM GRAMIN VIKASH BANK(607064)
38 MORONGI AS-14-007-009-007/161
(RONGBONG) 		0414007000NRG23310120230376018 31/01/2023 DIPAMONI SAIKIA 0414007WL038586 DIPAMONI SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867000405 DIPAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 MORONGI AS-14-007-009-007/68-B
(RONGBONG) 		0414007000NRG23310120230376028 31/01/2023 RUPALI DAS 0414007WL038586 RUPALI DAS 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867000397 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
40 MORONGI AS-14-007-009-007/74
(RONGBONG) 		0414007000NRG23310120230376034 31/01/2023 JUNTI DAS 0414007WL038586 JUNTI DAS 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867000400 JUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 MORONGI AS-14-007-009-007/75-A
(RONGBONG) 		0414007000NRG23310120230376036 31/01/2023 TOTUMONI KALITA 0414007WL038586 TOTUMONI KALITA 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867000404 TOTUMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
42 MORONGI AS-14-007-009-007/90
(RONGBONG) 		0414007000NRG23310120230376048 31/01/2023 LABANYA HAZARIKA 0414007WL038586 LABANYA HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867000403 LABANYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
43 MORONGI AS-14-007-009-007/96-A
(RONGBONG) 		0414007000NRG23310120230376051 31/01/2023 MANIKAN DAS 0414007WL038586 MANIKAN DAS 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867000399 MANIKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
44 MORONGI AS-14-007-011-001/201
(PUB-MORONGI) 		0414007000NRG23300120230374789 31/01/2023 Merina Begum 0414007WL038397 Merina Begum 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867000418 MERINA BEGUM HDFC BANK LTD(607152)
45 MORONGI AS-14-007-011-001/202-A
(PUB-MORONGI) 		0414007000NRG23300120230374790 31/01/2023 Juna Begum 0414007WL038397 Juna Begum 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867000408 JONA BEGAM HDFC BANK LTD(607152)
46 MORONGI AS-14-007-011-001/72
(PUB-MORONGI) 		0414007000NRG23300120230374806 31/01/2023 Niru Kayri 0414007WL038397 Niru Kayri 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867000420 NIRU KAYRI ASSAM GRAMIN VIKASH BANK(607064)
47 MORONGI AS-14-007-011-001/72-B
(PUB-MORONGI) 		0414007000NRG23300120230374807 31/01/2023 Mangli Kayri 0414007WL038397 Mangli Kayri 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867000419 MANGLI KAYRI ASSAM GRAMIN VIKASH BANK(607064)
48 MORONGI AS-14-007-012-002/41
(RANGDOI) 		0414007000NRG23300120230373876 31/01/2023 Smti Junmoni Gogoi 0414007WL038263 Smti Junmoni Gogoi 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867000409 JUNMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
49 MORONGI AS-14-007-012-002/42
(RANGDOI) 		0414007000NRG23300120230373880 31/01/2023 DIPAMONI HAZARIKA 0414007WL038263 DIPAMONI HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8867000410 DIPAMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 74883 74883
50 MORONGI AS-14-007-009-004/201
(RONGBONG) 		0414007000NRG23260120230370104 31/01/2023 TUNMONI SAIKIA BARUAH 0414007WL037833 TUNMONI SAIKIA BARUAH 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867000412 TUNMONI SAIKIA BARUAH W O NAYANMONI BORU ASSAM GRAMIN VIKASH BANK(607064)
51 MORONGI AS-14-007-009-004/285
(RONGBONG) 		0414007000NRG23260120230370116 31/01/2023 MANJU BORA 0414007WL037833 MANJU BORA 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867000416 MONJU BORA ASSAM GRAMIN VIKASH BANK(607064)
52 MORONGI AS-14-007-009-004/285
(RONGBONG) 		0414007000NRG23260120230370115 31/01/2023 Peasants Bora 0414007WL037833 Peasants Bora 00029 UTBI0RRBAGB 916 916 Processed 17/02/2023 8867000411 PRASANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
53 MORONGI AS-14-007-009-004/55-D
(RONGBONG) 		0414007000NRG23260120230370119 31/01/2023 SUNMONI BORA 0414007WL037833 SUNMONI BORA 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867000414 SONMONI BORAH W O MR PROSANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
54 MORONGI AS-14-007-009-007/52
(RONGBONG) 		0414007000NRG23310120230376023 31/01/2023 Labanya Das 0414007WL038586 Labanya Das 00029 UTBI0RRBAGB 458 458 Processed 17/02/2023 8867000402 LABANYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
55 MORONGI AS-14-007-012-002/43-C
(RANGDOI) 		0414007000NRG23300120230373882 31/01/2023 Gautom gogoi 0414007WL038263 Gautom gogoi 00045 BARB0VJGOLA 687 687 Processed 17/02/2023 8867000360 GAUTAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
56 MORONGI AS-14-007-007-002/17-A
(RANGAJAN) 		0414007000NRG23290120230372969 31/01/2023 Sewali Mirdha 0414007WL038172 Sewali Mirdha 00045 BARB0VJRAGO 1374 1374 Processed 17/02/2023 8867000356 SHEWALI MIRDHA PUNJAB NATIONAL BANK(508568)
57 MORONGI AS-14-007-007-002/51
(RANGAJAN) 		0414007000NRG23290120230372976 31/01/2023 Adesh Majhi 0414007WL038172 Adesh Majhi 00045 BARB0VJRAGO 1374 1374 Processed 17/02/2023 8867000350 ADESH MAJHI BANK OF BARODA(606985)
58 MORONGI AS-14-007-007-003/334-C
(RANGAJAN) 		0414007000NRG23290120230372988 31/01/2023 Rukmini Mirdha 0414007WL038173 Rukmini Mirdha 00045 BARB0VJRAGO 1374 1374 Processed 17/02/2023 8867000357 RUKMINI MIRDHA PUNJAB NATIONAL BANK(508568)
59 MORONGI AS-14-007-007-005/108-A
(RANGAJAN) 		0414007000NRG23300120230374590 31/01/2023 Smriti khosla Tete 0414007WL038369 Smriti khosla Tete 00045 BARB0VJRAGO 1145 1145 Processed 17/02/2023 8867000366 SMRITI KHOSLA TETE BANK OF BARODA(606985)
60 MORONGI AS-14-007-007-005/112
(RANGAJAN) 		0414007000NRG23300120230374593 31/01/2023 Golachamani Munda 0414007WL038369 Golachamani Munda 00045 BARB0VJRAGO 1145 1145 Processed 17/02/2023 8867000364 GOLACHAMANI MUNDA BANK OF BARODA(606985)
61 MORONGI AS-14-007-007-005/2
(RANGAJAN) 		0414007000NRG23280120230372284 31/01/2023 Puspa Munda 0414007WL038102 Puspa Munda 00045 BARB0VJRAGO 1374 1374 Processed 17/02/2023 8867000359 PUSHPA MUNDA PUNJAB NATIONAL BANK(508568)
62 MORONGI AS-14-007-007-005/20-A
(RANGAJAN) 		0414007000NRG23280120230372285 31/01/2023 Sanju Tanti 0414007WL038102 Sanju Tanti 00045 BARB0VJRAGO 1374 1374 Processed 17/02/2023 8867000353 SANJU TANTI BANK OF BARODA(606985)
63 MORONGI AS-14-007-007-005/40-B
(RANGAJAN) 		0414007000NRG23300120230374601 31/01/2023 Ajoy Ekka 0414007WL038369 Ajoy Ekka 00045 BARB0VJRAGO 1145 1145 Processed 17/02/2023 8867000363 AJOY EKKA BANK OF BARODA(606985)
64 MORONGI AS-14-007-011-001/127-B
(PUB-MORONGI) 		0414007000NRG23300120230374776 31/01/2023 Junmoni Gogoi 0414007WL038397 Junmoni Gogoi 00045 BARB0VJRAGO 916 916 Processed 17/02/2023 8867000354 JUNMONI GOGOI BANK OF BARODA(606985)
65 MORONGI AS-14-007-011-001/128-A
(PUB-MORONGI) 		0414007000NRG23300120230374777 31/01/2023 Debojit Handique 0414007WL038397 Debojit Handique 00045 BARB0VJRAGO 916 916 Processed 17/02/2023 8867000365 DEBOJIT HANDIQUE BANK OF BARODA(606985)
66 MORONGI AS-14-007-011-001/99-A
(PUB-MORONGI) 		0414007000NRG23300120230374818 31/01/2023 Mrs Jaimani Bora 0414007WL038397 Mrs Jaimani Bora 00045 BARB0VJRAGO 916 916 Processed 17/02/2023 8867000358 JAIMANI BORA BANK OF BARODA(606985)
67 MORONGI AS-14-007-011-001/99-C
(PUB-MORONGI) 		0414007000NRG23300120230374819 31/01/2023 Muledhar Bora 0414007WL038397 Muledhar Bora 00045 BARB0VJRAGO 916 916 Processed 17/02/2023 8867000352 MULEDHAR BORA BANK OF BARODA(606985)
68 MORONGI AS-14-007-012-002/43-A
(RANGDOI) 		0414007000NRG23300120230373881 31/01/2023 Purabi Gogoi 0414007WL038263 Purabi Gogoi 00045 BARB0VJRAGO 687 687 Processed 17/02/2023 8867000351 PURABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
69 MORONGI AS-14-007-012-007/133-A
(RANGDOI) 		0414007000NRG23270120230371752 31/01/2023 budheswar Bhuyan 0414007WL038039 budheswar Bhuyan 00045 BARB0VJRAGO 1374 1374 Processed 17/02/2023 8867000362 BODHESWAR BHUYAN BANK OF BARODA(606985)
70 MORONGI AS-14-007-012-008/211-B
(RANGDOI) 		0414007000NRG23270120230371784 31/01/2023 Moromi Saikia 0414007WL038040 Moromi Saikia 00045 BARB0VJRAGO 1374 1374 Processed 17/02/2023 8867000361 MARAMI SAIKIA BANK OF BARODA(606985)
71 MORONGI AS-14-007-012-008/214
(RANGDOI) 		0414007000NRG23270120230371788 31/01/2023 Bina Saikia 0414007WL038040 Bina Saikia 00045 BARB0VJRAGO 1374 1374 Processed 17/02/2023 8867000355 BINA SAIKIA BANK OF BARODA(606985)
SubTotal 18778 18778
72 MORONGI AS-14-007-007-002/50-A
(RANGAJAN) 		0414007000NRG23300120230374264 31/01/2023 Dulap Tanti 0414007WL038323 Dulap Tanti 00089 CBIN0282885 2290 2290 Processed 17/02/2023 8867000321 Mr. DULAP TANTI CENTRAL BANK OF INDIA(607115)
73 MORONGI AS-14-007-012-007/116
(RANGDOI) 		0414007000NRG23270120230371749 31/01/2023 BABITA MUNDA 0414007WL038039 BABITA MUNDA 00089 CBIN0282885 1374 1374 Processed 17/02/2023 8867000325 BABITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
74 MORONGI AS-14-007-011-001/95
(PUB-MORONGI) 		0414007000NRG23300120230374813 31/01/2023 Deben Bora 0414007WL038397 Deben Bora 00176 IDIB000G587 916 916 Processed 17/02/2023 8867000349 Mr. Deben Bora INDIAN BANK(607105)
SubTotal 916 916
75 MORONGI AS-14-007-003-008/6
(MORONGI) 		0414007000NRG23300120230373659 31/01/2023 RINA KORMAKAR 0414007WL038237 RINA KORMAKAR 00354 PUNB0002120 2290 2290 Processed 17/02/2023 8867000305 RINA KARMAKAR PUNJAB NATIONAL BANK(508568)
76 MORONGI AS-14-007-006-003/75
(FALANGANI) 		0414007000NRG23300120230375039 31/01/2023 JUNTI GOGOI 0414007WL038430 JUNTI GOGOI 00354 PUNB0002120 2290 2290 Processed 17/02/2023 8867000304 JUNTI GOGOI PUNJAB NATIONAL BANK(508568)
77 MORONGI AS-14-007-006-005/1-A
(FALANGANI) 		0414007000NRG23280120230372439 31/01/2023 Abinash Gogoi 0414007WL038115 Abinash Gogoi 00354 PUNB0002120 1145 1145 Processed 17/02/2023 8867000310 ABINASH GOGOI PUNJAB NATIONAL BANK(508568)
78 MORONGI AS-14-007-006-005/140
(FALANGANI) 		0414007000NRG23280120230372460 31/01/2023 MD MEHBUB ALI 0414007WL038115 MD MEHBUB ALI 00354 PUNB0002120 1145 1145 Processed 17/02/2023 8867000306 MAHABUB ALI PUNJAB NATIONAL BANK(508568)
79 MORONGI AS-14-007-006-005/21-D
(FALANGANI) 		0414007000NRG23280120230372468 31/01/2023 Ranjit Baruah 0414007WL038115 Ranjit Baruah 00354 PUNB0002120 1145 1145 Processed 17/02/2023 8867000434 RANJIT BARUAH PUNJAB NATIONAL BANK(508568)
80 MORONGI AS-14-007-006-005/22-C
(FALANGANI) 		0414007000NRG23280120230372471 31/01/2023 Profulla Boruah 0414007WL038115 Profulla Boruah 00354 PUNB0002120 1145 1145 Processed 17/02/2023 8867000308 PRAFUL BARUAH PUNJAB NATIONAL BANK(508568)
81 MORONGI AS-14-007-006-005/3-D
(FALANGANI) 		0414007000NRG23280120230372474 31/01/2023 Kalpona Gogoi 0414007WL038115 Kalpona Gogoi 00354 PUNB0002120 1145 1145 Processed 17/02/2023 8867000432 Kalpana Gogoi PUNJAB NATIONAL BANK(508568)
82 MORONGI AS-14-007-007-002/35-B
(RANGAJAN) 		0414007000NRG23290120230372971 31/01/2023 Rina Mirdha 0414007WL038172 Rina Mirdha 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000431 RINA MRIDHA PUNJAB NATIONAL BANK(508568)
83 MORONGI AS-14-007-007-002/49-A
(RANGAJAN) 		0414007000NRG23290120230372975 31/01/2023 SRI CHEPAHI BACHAKE 0414007WL038172 SRI CHEPAHI BACHAKE 00354 PUNB0002120 916 916 Processed 17/02/2023 8867000436 CHEPAHI BACHAKE PUNJAB NATIONAL BANK(508568)
84 MORONGI AS-14-007-007-003/341-A
(RANGAJAN) 		0414007000NRG23290120230372990 31/01/2023 Jun Robidas 0414007WL038173 Jun Robidas 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000442 JUN ROBIDAS BANK OF BARODA(606985)
85 MORONGI AS-14-007-007-003/427-A
(RANGAJAN) 		0414007000NRG23290120230372999 31/01/2023 BUBUL MIRDHA 0414007WL038173 BUBUL MIRDHA 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000421 BUBUL MIRDHA PUNJAB NATIONAL BANK(508568)
86 MORONGI AS-14-007-007-004/10-A
(RANGAJAN) 		0414007000NRG23280120230372279 31/01/2023 Aniket Bhumij 0414007WL038102 Aniket Bhumij 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000430 ANIKET BHUMIJ PUNJAB NATIONAL BANK(508568)
87 MORONGI AS-14-007-007-005/138-B
(RANGAJAN) 		0414007000NRG23300120230374594 31/01/2023 Rupina Munda 0414007WL038369 Rupina Munda 00354 PUNB0002120 1145 1145 Processed 17/02/2023 8867000307 Rupina Munda BANK OF BARODA(606985)
88 MORONGI AS-14-007-007-005/20-B
(RANGAJAN) 		0414007000NRG23280120230372286 31/01/2023 ANOO JAL 0414007WL038102 ANOO JAL 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000439 ANOO JAL PUNJAB NATIONAL BANK(508568)
89 MORONGI AS-14-007-007-005/21
(RANGAJAN) 		0414007000NRG23280120230372287 31/01/2023 Taramoni Bhumij 0414007WL038102 Taramoni Bhumij 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000433 TARAMAI BHUMIJ PUNJAB NATIONAL BANK(508568)
90 MORONGI AS-14-007-007-005/23
(RANGAJAN) 		0414007000NRG23280120230372291 31/01/2023 Mongli Bhumij 0414007WL038102 Mongli Bhumij 00354 PUNB0002120 1145 1145 Processed 17/02/2023 8867000437 MONGLI BHUMIJ PUNJAB NATIONAL BANK(508568)
91 MORONGI AS-14-007-011-001/3
(PUB-MORONGI) 		0414007000NRG23300120230374795 31/01/2023 Popi Bora Kalita 0414007WL038397 Popi Bora Kalita 00354 PUNB0002120 916 916 Processed 17/02/2023 8867000440 POPI BORA KALITA PUNJAB NATIONAL BANK(508568)
92 MORONGI AS-14-007-011-001/42-A
(PUB-MORONGI) 		0414007000NRG23300120230374800 31/01/2023 Sabita Sahu 0414007WL038397 Sabita Sahu 00354 PUNB0002120 916 916 Processed 17/02/2023 8867000311 SABITA SAHU PUNJAB NATIONAL BANK(508568)
93 MORONGI AS-14-007-011-001/65
(PUB-MORONGI) 		0414007000NRG23300120230374803 31/01/2023 Rebo Koiri 0414007WL038397 Rebo Koiri 00354 PUNB0002120 916 916 Processed 17/02/2023 8867000424 REBO KOIRI ASSAM GRAMIN VIKASH BANK(607064)
94 MORONGI AS-14-007-011-001/90-A
(PUB-MORONGI) 		0414007000NRG23300120230374810 31/01/2023 Gangamaya Darji 0414007WL038397 Gangamaya Darji 00354 PUNB0002120 916 916 Processed 17/02/2023 8867000427 GANGAMAYA DARJI PUNJAB NATIONAL BANK(508568)
95 MORONGI AS-14-007-011-001/95-A
(PUB-MORONGI) 		0414007000NRG23300120230374814 31/01/2023 Monika Saikia 0414007WL038397 Monika Saikia 00354 PUNB0002120 916 916 Processed 17/02/2023 8867000428 MONISHA SAIKIA PUNJAB NATIONAL BANK(508568)
96 MORONGI AS-14-007-011-001/95-B
(PUB-MORONGI) 		0414007000NRG23300120230374815 31/01/2023 Gitanjali Saikia 0414007WL038397 Gitanjali Saikia 00354 PUNB0002120 687 687 Processed 17/02/2023 8867000426 GITANJALI SAIKIA PUNJAB NATIONAL BANK(508568)
97 MORONGI AS-14-007-011-005/110-A
(PUB-MORONGI) 		0414007000NRG23300120230373995 31/01/2023 Jiten Tossa 0414007WL038281 Jiten Tossa 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000441 JITEN TOSSA BANK OF BARODA(606985)
98 MORONGI AS-14-007-011-005/70
(PUB-MORONGI) 		0414007000NRG23300120230373987 31/01/2023 Minika Dal 0414007WL038279 Minika Dal 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000438 MINIKA DAL PUNJAB NATIONAL BANK(508568)
99 MORONGI AS-14-007-012-004/209-C
(RANGDOI) 		0414007000NRG23270120230371743 31/01/2023 Lilima Begum 0414007WL038039 Lilima Begum 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000425 LILIMA BEGUM PUNJAB NATIONAL BANK(508568)
100 MORONGI AS-14-007-012-007/148
(RANGDOI) 		0414007000NRG23270120230371757 31/01/2023 Sobharam Bhuyan 0414007WL038039 Sobharam Bhuyan 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000422 SOBHARAM BHUYAN PUNJAB NATIONAL BANK(508568)
101 MORONGI AS-14-007-012-007/168
(RANGDOI) 		0414007000NRG23270120230371765 31/01/2023 Tankeswar Mirdha 0414007WL038039 Tankeswar Mirdha 00354 PUNB0002120 687 687 Processed 17/02/2023 8867000423 TONKESWAR MIRDHA PUNJAB NATIONAL BANK(508568)
102 MORONGI AS-14-007-012-007/172-D
(RANGDOI) 		0414007000NRG23270120230371766 31/01/2023 DIPALI MIRDHA 0414007WL038039 DIPALI MIRDHA 00354 PUNB0002120 687 687 Processed 17/02/2023 8867000309 DIPALI MIRDHA PUNJAB NATIONAL BANK(508568)
103 MORONGI AS-14-007-012-008/56-C
(RANGDOI) 		0414007000NRG23270120230371779 31/01/2023 RUPESWARI DUSAD 0414007WL038039 RUPESWARI DUSAD 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000435 RUPESWARI DUSAD PUNJAB NATIONAL BANK(508568)
104 MORONGI AS-14-007-012-008/65
(RANGDOI) 		0414007000NRG23270120230371780 31/01/2023 Champa Thakur 0414007WL038039 Champa Thakur 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8867000429 CHAMPA THAKUR BANK OF BARODA(606985)
SubTotal 36640 36640
105 MORONGI AS-14-007-003-007/44-A
(MORONGI) 		0414007000NRG23300120230373732 31/01/2023 KETEKI KORAN 0414007WL038246 KETEKI KORAN 00415 SBIN0000083 2290 2290 Processed 17/02/2023 8867000332 Ketiki Koran BANK OF BARODA(606985)
106 MORONGI AS-14-007-007-002/43
(RANGAJAN) 		0414007000NRG23290120230372972 31/01/2023 Debaru Mirdha 0414007WL038172 Debaru Mirdha 00415 SBIN0000083 1374 1374 Processed 17/02/2023 8867000322 DEBRU MIRDHA PUNJAB NATIONAL BANK(508568)
107 MORONGI AS-14-007-007-002/48
(RANGAJAN) 		0414007000NRG23290120230372974 31/01/2023 Bharati Bhumij 0414007WL038172 Bharati Bhumij 00415 SBIN0000083 1374 1374 Processed 17/02/2023 8867000334 BHAROTI BHUMIJ PUNJAB NATIONAL BANK(508568)
108 MORONGI AS-14-007-007-005/112
(RANGAJAN) 		0414007000NRG23300120230374592 31/01/2023 Sri Antoni Tete 0414007WL038369 Sri Antoni Tete 00415 SBIN0000083 1145 1145 Processed 17/02/2023 8867000331 ANTUNI TETE PUNJAB NATIONAL BANK(508568)
109 MORONGI AS-14-007-007-005/313
(RANGAJAN) 		0414007000NRG23300120230374598 31/01/2023 Rufina Tete 0414007WL038369 Rufina Tete 00415 SBIN0000083 1145 1145 Processed 17/02/2023 8867000326 Rufina Tete BANK OF BARODA(606985)
110 MORONGI AS-14-007-012-004/209-A
(RANGDOI) 		0414007000NRG23270120230371742 31/01/2023 Feruja Begum 0414007WL038039 Feruja Begum 00415 SBIN0000083 1374 1374 Processed 17/02/2023 8867000317 FIRUJA BEGUM BANK OF BARODA(606985)
111 MORONGI AS-14-007-012-007/163-C
(RANGDOI) 		0414007000NRG23270120230371764 31/01/2023 Bhim Bhuyan 0414007WL038039 Bhim Bhuyan 00415 SBIN0000083 687 687 Processed 17/02/2023 8867000329 BHAROTI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 9389 9389
112 MORONGI AS-14-007-006-003/6-B
(FALANGANI) 		0414007000NRG23280120230372437 31/01/2023 Rumi Pathak 0414007WL038115 Rumi Pathak 00415 SBIN0007060 1145 1145 Processed 17/02/2023 8867000324 MISS RUMI PATHAK STATE BANK OF INDIA(508548)
113 MORONGI AS-14-007-006-005/186
(FALANGANI) 		0414007000NRG23280120230372465 31/01/2023 Julia Kullu 0414007WL038115 Julia Kullu 00415 SBIN0007060 1145 1145 Processed 17/02/2023 8867000327 JULIA KULU PUNJAB NATIONAL BANK(508568)
114 MORONGI AS-14-007-006-005/87
(FALANGANI) 		0414007000NRG23280120230372490 31/01/2023 FABIANUS BAGHWAR 0414007WL038115 FABIANUS BAGHWAR 00415 SBIN0007060 1145 1145 Processed 17/02/2023 8867000319 MR FABIARUS KULLU STATE BANK OF INDIA(508548)
SubTotal 3435 3435
115 MORONGI AS-14-007-003-007/40
(MORONGI) 		0414007000NRG23300120230373730 31/01/2023 Lokhaisorn Gorh 0414007WL038246 Lokhaisorn Gorh 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000316 LAKHI CHARAN GARH ASSAM GRAMIN VIKASH BANK(607064)
116 MORONGI AS-14-007-004-003/105
(LATEKUJAN) 		0414007000NRG23300120230374684 31/01/2023 SAMIR LOHAR 0414007WL038383 SAMIR LOHAR 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000342 SHRI SAMIR LOHAR STATE BANK OF INDIA(508548)
117 MORONGI AS-14-007-005-001/118
(DOIGRUNG) 		0414007000NRG23290120230373297 31/01/2023 Brahma Chetry 0414007WL038213 Brahma Chetry 00415 SBIN0009864 1374 1374 Processed 17/02/2023 8867000320 BRAHMA CHETRY PUNJAB NATIONAL BANK(508568)
118 MORONGI AS-14-007-009-001/140
(RONGBONG) 		0414007000NRG23300120230374470 31/01/2023 MANJU GARH 0414007WL038351 MANJU GARH 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000333 MRS MANJU GARH STATE BANK OF INDIA(508548)
119 MORONGI AS-14-007-009-001/142
(RONGBONG) 		0414007000NRG23310120230376098 31/01/2023 TARA KARMAKAR 0414007WL038598 TARA KARMAKAR 00415 SBIN0009864 1374 1374 Processed 17/02/2023 8867000337 MRS TARA KARMAKAR STATE BANK OF INDIA(508548)
120 MORONGI AS-14-007-009-001/31-B
(RONGBONG) 		0414007000NRG23310120230376056 31/01/2023 BOBITA MURAH 0414007WL038588 BOBITA MURAH 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000328 MRS BABITA MURAH STATE BANK OF INDIA(508548)
121 MORONGI AS-14-007-009-001/48
(RONGBONG) 		0414007000NRG23300120230375112 31/01/2023 BOBITA KARMAKAR THENGAL 0414007WL038446 BOBITA KARMAKAR THENGAL 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000336 MRS BOBITA KARMAKAR THENGAL STATE BANK OF INDIA(508548)
122 MORONGI AS-14-007-009-003/199
(RONGBONG) 		0414007000NRG23300120230374471 31/01/2023 Sri Jiten Das 0414007WL038351 Sri Jiten Das 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000312 JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
123 MORONGI AS-14-007-009-003/213
(RONGBONG) 		0414007000NRG23310120230376128 31/01/2023 ANIL GHATOWAR 0414007WL038604 ANIL GHATOWAR 00415 SBIN0009864 1374 1374 Processed 17/02/2023 8867000347 MR ANIL GHATOWAR STATE BANK OF INDIA(508548)
124 MORONGI AS-14-007-009-003/243
(RONGBONG) 		0414007000NRG23310120230376071 31/01/2023 Mira Rongpipi 0414007WL038591 Mira Rongpipi 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000313 MIRA RANGPIPI ASSAM GRAMIN VIKASH BANK(607064)
125 MORONGI AS-14-007-009-003/269
(RONGBONG) 		0414007000NRG23310120230376130 31/01/2023 Mrs Shewali Rongpi 0414007WL038605 Mrs Shewali Rongpi 00415 SBIN0009864 1374 1374 Processed 17/02/2023 8867000330 SEWALI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
126 MORONGI AS-14-007-009-003/595
(RONGBONG) 		0414007000NRG23300120230374459 31/01/2023 RAJESH URANG 0414007WL038348 RAJESH URANG 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000343 MR RAJESH URANG STATE BANK OF INDIA(508548)
127 MORONGI AS-14-007-009-003/9-A
(RONGBONG) 		0414007000NRG23310120230376105 31/01/2023 Monika Begum 0414007WL038599 Monika Begum 00415 SBIN0009864 1374 1374 Processed 17/02/2023 8867000338 MONIKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
128 MORONGI AS-14-007-009-004/188-A
(RONGBONG) 		0414007000NRG23260120230370101 31/01/2023 POLASHI BARHOI 0414007WL037833 POLASHI BARHOI 00415 SBIN0009864 229 229 Processed 17/02/2023 8867000346 MRS PALASHI BARHOI STATE BANK OF INDIA(508548)
129 MORONGI AS-14-007-009-004/241
(RONGBONG) 		0414007000NRG23260120230370109 31/01/2023 SIMA HAZARIKA 0414007WL037833 SIMA HAZARIKA 00415 SBIN0009864 916 916 Processed 17/02/2023 8867000340 MRS SIMA HAZARIKA STATE BANK OF INDIA(508548)
130 MORONGI AS-14-007-009-004/242
(RONGBONG) 		0414007000NRG23260120230370111 31/01/2023 Smt Niru Saikia 0414007WL037833 Smt Niru Saikia 00415 SBIN0009864 1145 1145 Processed 17/02/2023 8867000315 MRS NIRU SAIKIA STATE BANK OF INDIA(508548)
131 MORONGI AS-14-007-009-004/246-A
(RONGBONG) 		0414007000NRG23260120230370113 31/01/2023 Puja Saikia 0414007WL037833 Puja Saikia 00415 SBIN0009864 1145 1145 Processed 17/02/2023 8867000339 MRS PUJA SAIKIA STATE BANK OF INDIA(508548)
132 MORONGI AS-14-007-009-004/294
(RONGBONG) 		0414007000NRG23260120230370117 31/01/2023 ANKURJYOTI SAIKIA 0414007WL037833 ANKURJYOTI SAIKIA 00415 SBIN0009864 916 916 Processed 17/02/2023 8867000341 MR ANKUR JYOTI SAIKIA STATE BANK OF INDIA(508548)
133 MORONGI AS-14-007-009-004/55
(RONGBONG) 		0414007000NRG23260120230370118 31/01/2023 RANJU BORA 0414007WL037833 RANJU BORA 00415 SBIN0009864 1145 1145 Processed 17/02/2023 8867000318 MRS RANJU BORAH STATE BANK OF INDIA(508548)
134 MORONGI AS-14-007-009-008/1-A
(RONGBONG) 		0414007000NRG23280120230372392 31/01/2023 JUNAKI MURAH 0414007WL038108 JUNAKI MURAH 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000344 MISS JONAKI MURAH STATE BANK OF INDIA(508548)
135 MORONGI AS-14-007-009-008/17
(RONGBONG) 		0414007000NRG23280120230372393 31/01/2023 JAGU GARH 0414007WL038108 JAGU GARH 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000345 MR JAGU GORH STATE BANK OF INDIA(508548)
136 MORONGI AS-14-007-009-008/225
(RONGBONG) 		0414007000NRG23300120230374472 31/01/2023 Parol Kalita 0414007WL038351 Parol Kalita 00415 SBIN0009864 2290 2290 Processed 17/02/2023 8867000314 MRS PARUL KALITA STATE BANK OF INDIA(508548)
137 MORONGI AS-14-007-009-008/45
(RONGBONG) 		0414007000NRG23260120230370124 31/01/2023 LUNA CHETIA BAILUNG 0414007WL037833 LUNA CHETIA BAILUNG 00415 SBIN0009864 687 687 Processed 17/02/2023 8867000335 MRS LUNA CHETIA BAILUNG STATE BANK OF INDIA(508548)
138 MORONGI AS-14-007-009-008/49
(RONGBONG) 		0414007000NRG23260120230370125 31/01/2023 BOBITA BAILUNG 0414007WL037833 BOBITA BAILUNG 00415 SBIN0009864 916 916 Processed 17/02/2023 8867000323 BOBITA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39159 39159
139 MORONGI AS-14-007-012-002/40
(RANGDOI) 		0414007000NRG23300120230373875 31/01/2023 MUNMI GOGOI 0414007WL038263 MUNMI GOGOI 00662 BDBL0001485 687 687 Processed 17/02/2023 8867000348 MUNAMI GOGOI BANK OF BARODA(606985)
SubTotal 687 687
Total 192818 192818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_310123APB_FTO_175059 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 2748
2 MORONGI AS0414007_310123APB_FTO_175059 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 687
3 MORONGI AS0414007_310123APB_FTO_175059 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 65265
4 MORONGI AS0414007_310123APB_FTO_175059 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1603
5 MORONGI AS0414007_310123APB_FTO_175059 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 4580
6 MORONGI AS0414007_310123APB_FTO_175059 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 1603
7 MORONGI AS0414007_310123APB_FTO_175059 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 2977
8 MORONGI AS0414007_310123APB_FTO_175059 Bank of Baroda BARB0VJGOLA Golaghat 687
9 MORONGI AS0414007_310123APB_FTO_175059 Bank of Baroda BARB0VJRAGO RANGAJAN 18778
10 MORONGI AS0414007_310123APB_FTO_175059 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 3664
11 MORONGI AS0414007_310123APB_FTO_175059 Indian Bank IDIB000G587 GOLAGHAT 916
12 MORONGI AS0414007_310123APB_FTO_175059 Punjab National Bank PUNB0002120 Golaghat 36640
13 MORONGI AS0414007_310123APB_FTO_175059 State Bank of India SBIN0000083 GOLAGHAT 9389
14 MORONGI AS0414007_310123APB_FTO_175059 State Bank of India SBIN0007060 PULIBOR ADB 3435
15 MORONGI AS0414007_310123APB_FTO_175059 State Bank of India SBIN0009864 MURPHULANI 39159
16 MORONGI AS0414007_310123APB_FTO_175059 Bandhan Bank Limited BDBL0001485 GOLAGHAT 687

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