Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:56:58 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_020822FTO_72456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-001/64-A
(MURPHULANI) 		0414007000NRG23010820220155248 02/08/2022 Bobita Tanti 0414007WL012126 Bobita Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844259 Bobita Tanti ()
2 MORONGI AS-14-007-001-002/125-B
(MURPHULANI) 		0414007000NRG23010820220155223 02/08/2022 Soro Tanti 0414007WL012118 Soro Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844014 Soro Tanti ()
3 MORONGI AS-14-007-001-002/126
(MURPHULANI) 		0414007000NRG23010820220155241 02/08/2022 Biren Tanti 0414007WL012124 Biren Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844358 Biren Tanti ()
4 MORONGI AS-14-007-001-002/127
(MURPHULANI) 		0414007000NRG23010820220155242 02/08/2022 Dhiramoni Sahu 0414007WL012124 Dhiramoni Sahu 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844357 Dhiramoni Sahu ()
5 MORONGI AS-14-007-001-002/130
(MURPHULANI) 		0414007000NRG23010820220155230 02/08/2022 Elisaba Nag 0414007WL012121 Elisaba Nag 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844010 Elisaba Nag ()
6 MORONGI AS-14-007-001-002/143-A
(MURPHULANI) 		0414007000NRG23010820220155224 02/08/2022 BEDOBOTY TANTI 0414007WL012118 BEDOBOTY TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844355 BEDOBOTY TANTI ()
7 MORONGI AS-14-007-001-002/148-A
(MURPHULANI) 		0414007000NRG23010820220155232 02/08/2022 Prodip Tanti 0414007WL012121 Prodip Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844013 Prodip Tanti ()
8 MORONGI AS-14-007-001-002/161
(MURPHULANI) 		0414007000NRG23010820220155234 02/08/2022 Boby Tanti 0414007WL012121 Boby Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844359 Boby Tanti ()
9 MORONGI AS-14-007-001-002/199
(MURPHULANI) 		0414007000NRG23010820220155236 02/08/2022 Elamoni Tanti 0414007WL012121 Elamoni Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844012 Elamoni Tanti ()
10 MORONGI AS-14-007-001-002/202
(MURPHULANI) 		0414007000NRG23010820220155245 02/08/2022 Shibul Bhoina 0414007WL012124 Shibul Bhoina 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844011 Shibul Bhoina ()
11 MORONGI AS-14-007-001-002/208
(MURPHULANI) 		0414007000NRG23010820220155237 02/08/2022 Menoka Tanti 0414007WL012121 Menoka Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862844356 Menoka Tanti ()
12 MORONGI AS-14-007-002-002/343
(PHULBARI) 		0414007000NRG23010820220155399 02/08/2022 Numoli Gogoi 0414007WL012172 Numoli Gogoi 00029 PUNB0RRBAGB 1511 1511 Processed 11/08/2022 3862844352 Numoli Gogoi ()
13 MORONGI AS-14-007-002-006/149
(PHULBARI) 		0414007000NRG23010820220155392 02/08/2022 GIRU PAW 0414007WL012171 GIRU PAW 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862844353 GIRU PAW ()
14 MORONGI AS-14-007-006-003/5
(FALANGANI) 		0414007000NRG23010820220155260 02/08/2022 Md Foridur Rahman 0414007WL012130 Md Foridur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862844020 Md Foridur Rahman ()
15 MORONGI AS-14-007-006-004/47-C
(FALANGANI) 		0414007000NRG23010820220155267 02/08/2022 Binita Saikia 0414007WL012130 Binita Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862844257 Binita Saikia ()
16 MORONGI AS-14-007-006-005/28
(FALANGANI) 		0414007000NRG23010820220154876 02/08/2022 DILIP NEOG 0414007WL012063 DILIP NEOG 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862844262 DILIP NEOG ()
17 MORONGI AS-14-007-006-005/521-A
(FALANGANI) 		0414007000NRG23010820220154877 02/08/2022 Prodip Borah 0414007WL012063 Prodip Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862844016 Prodip Borah ()
18 MORONGI AS-14-007-006-005/521-A
(FALANGANI) 		0414007000NRG23010820220154878 02/08/2022 Prodip Borah 0414007WL012063 Prodip Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862844017 Prodip Borah ()
19 MORONGI AS-14-007-006-008/253
(FALANGANI) 		0414007000NRG23010820220155199 02/08/2022 Debeswar Gogoi 0414007WL012106 Debeswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862844261 Debeswar Gogoi ()
20 MORONGI AS-14-007-009-004/136-A
(RONGBONG) 		0414007000NRG23010820220155276 02/08/2022 RANU BORAH 0414007WL012132 RANU BORAH 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862844023 RANU BORAH ()
21 MORONGI AS-14-007-009-004/202-A
(RONGBONG) 		0414007000NRG23010820220155285 02/08/2022 DIPTI BORA 0414007WL012132 DIPTI BORA 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862844022 DIPTI BORA ()
22 MORONGI AS-14-007-009-004/203-B
(RONGBONG) 		0414007000NRG23010820220155288 02/08/2022 Junali Dutta 0414007WL012132 Junali Dutta 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862844024 Junali Dutta ()
23 MORONGI AS-14-007-009-004/241-D
(RONGBONG) 		0414007000NRG23010820220155298 02/08/2022 DOLI HAZARIKA 0414007WL012132 DOLI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862844025 DOLI HAZARIKA ()
24 MORONGI AS-14-007-009-004/25-C
(RONGBONG) 		0414007000NRG23020820220156306 02/08/2022 Mr Moina Murah 0414007WL012290 Mr Moina Murah 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862844360 Mr Moina Murah ()
25 MORONGI AS-14-007-009-004/37
(RONGBONG) 		0414007000NRG23020820220156308 02/08/2022 SUNMONI DAS 0414007WL012290 SUNMONI DAS 00029 PUNB0RRBAGB 458 458 Processed 11/08/2022 3862844255 SUNMONI DAS ()
26 MORONGI AS-14-007-009-004/39
(RONGBONG) 		0414007000NRG23020820220156309 02/08/2022 BASANTA DAS 0414007WL012290 BASANTA DAS 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862844021 BASANTA DAS ()
27 MORONGI AS-14-007-012-001/20-A
(RANGDOI) 		0414007000NRG23020820220156104 02/08/2022 MAKON DAS 0414007WL012274 MAKON DAS 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844354 MAKON DAS ()
28 MORONGI AS-14-007-012-001/3-A
(RANGDOI) 		0414007000NRG23020820220156108 02/08/2022 Madhab Das 0414007WL012274 Madhab Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844019 Madhab Das ()
29 MORONGI AS-14-007-012-002/38
(RANGDOI) 		0414007000NRG23020820220155914 02/08/2022 Prasanta Phukon 0414007WL012250 Prasanta Phukon 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844018 Prasanta Phukon ()
30 MORONGI AS-14-007-012-002/40
(RANGDOI) 		0414007000NRG23020820220155916 02/08/2022 Sri Gonesh Gogoi 0414007WL012250 Sri Gonesh Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844256 Sri Gonesh Gogoi ()
31 MORONGI AS-14-007-012-002/41
(RANGDOI) 		0414007000NRG23020820220155919 02/08/2022 Smti Junmoni Gogoi 0414007WL012250 Smti Junmoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844015 Smti Junmoni Gogoi ()
32 MORONGI AS-14-007-012-002/42
(RANGDOI) 		0414007000NRG23020820220155921 02/08/2022 DIPAMONI HAZARIKA 0414007WL012250 DIPAMONI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844258 DIPAMONI HAZARIKA ()
33 MORONGI AS-14-007-012-002/43
(RANGDOI) 		0414007000NRG23020820220155925 02/08/2022 Smti Tulya Gogoi 0414007WL012250 Smti Tulya Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862844260 Smti Tulya Gogoi ()
SubTotal 46395 46395
34 MORONGI AS-14-007-009-004/117
(RONGBONG) 		0414007000NRG23020820220156300 02/08/2022 Amil Kormorkar 0414007WL012290 Amil Kormorkar 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862844214 Amil Kormorkar ()
35 MORONGI AS-14-007-009-004/167-A
(RONGBONG) 		0414007000NRG23020820220156302 02/08/2022 Sri Jogal Saikia 0414007WL012290 Sri Jogal Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 11/08/2022 3862844201 Sri Jogal Saikia ()
36 MORONGI AS-14-007-009-004/196
(RONGBONG) 		0414007000NRG23010820220155281 02/08/2022 Mrs Junmoni Bora 0414007WL012132 Mrs Junmoni Bora 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862844199 Mrs Junmoni Bora ()
37 MORONGI AS-14-007-009-004/201
(RONGBONG) 		0414007000NRG23010820220155283 02/08/2022 TUNMONI SAIKIA BARUAH 0414007WL012132 TUNMONI SAIKIA BARUAH 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862844205 TUNMONI SAIKIA BARUAH ()
38 MORONGI AS-14-007-009-004/203-B
(RONGBONG) 		0414007000NRG23010820220155287 02/08/2022 JITEN DUTTA 0414007WL012132 JITEN DUTTA 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862844198 JITEN DUTTA ()
39 MORONGI AS-14-007-009-004/285
(RONGBONG) 		0414007000NRG23010820220155302 02/08/2022 MANJU BORA 0414007WL012132 MANJU BORA 00029 UTBI0RRBAGB 916 916 Processed 11/08/2022 3862844207 MANJU BORA ()
40 MORONGI AS-14-007-009-004/285
(RONGBONG) 		0414007000NRG23010820220155301 02/08/2022 Peasants Bora 0414007WL012132 Peasants Bora 00029 UTBI0RRBAGB 916 916 Processed 11/08/2022 3862844197 Peasants Bora ()
41 MORONGI AS-14-007-009-004/55-D
(RONGBONG) 		0414007000NRG23010820220155309 02/08/2022 SUNMONI BORA 0414007WL012132 SUNMONI BORA 00029 UTBI0RRBAGB 916 916 Processed 11/08/2022 3862844204 SUNMONI BORA ()
42 MORONGI AS-14-007-009-008/290
(RONGBONG) 		0414007000NRG23010820220155313 02/08/2022 MIRA BAILUNG 0414007WL012132 MIRA BAILUNG 00029 UTBI0RRBAGB 916 916 Processed 11/08/2022 3862844203 MIRA BAILUNG ()
43 MORONGI AS-14-007-012-002/10
(RANGDOI) 		0414007000NRG23020820220156124 02/08/2022 Minaram Das 0414007WL012274 Minaram Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/08/2022 3862844215 Minaram Das ()
SubTotal 8244 8244
44 MORONGI AS-14-007-006-007/109-C
(FALANGANI) 		0414007000NRG23010820220155187 02/08/2022 Deben Gogoi 0414007WL012106 Deben Gogoi 00045 BARB0VJGOLA 1374 1374 Processed 11/08/2022 3862844279 Deben Gogoi ()
45 MORONGI AS-14-007-006-007/109-C
(FALANGANI) 		0414007000NRG23010820220155186 02/08/2022 Poli Dowrah Gogoi 0414007WL012106 Poli Dowrah Gogoi 00045 BARB0VJGOLA 1374 1374 Processed 11/08/2022 3862844278 Poli Dowrah Gogoi ()
46 MORONGI AS-14-007-012-001/3
(RANGDOI) 		0414007000NRG23020820220156106 02/08/2022 Rumi Das 0414007WL012274 Rumi Das 00045 BARB0VJGOLA 1145 1145 Processed 11/08/2022 3862844281 Rumi Das ()
47 MORONGI AS-14-007-012-002/1
(RANGDOI) 		0414007000NRG23020820220156123 02/08/2022 RUMI DAS 0414007WL012274 RUMI DAS 00045 BARB0VJGOLA 1145 1145 Processed 11/08/2022 3862844283 RUMI DAS ()
48 MORONGI AS-14-007-012-002/17
(RANGDOI) 		0414007000NRG23020820220156136 02/08/2022 BONTI DAS 0414007WL012274 BONTI DAS 00045 BARB0VJGOLA 1145 1145 Processed 11/08/2022 3862844282 BONTI DAS ()
49 MORONGI AS-14-007-012-002/8
(RANGDOI) 		0414007000NRG23020820220156155 02/08/2022 PROTIBHA DAS 0414007WL012274 PROTIBHA DAS 00045 BARB0VJGOLA 1145 1145 Processed 11/08/2022 3862844280 PROTIBHA DAS ()
SubTotal 7328 7328
50 MORONGI AS-14-007-006-004/22-D
(FALANGANI) 		0414007000NRG23010820220154866 02/08/2022 Phonidhar Borah 0414007WL012063 Phonidhar Borah 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862844297 Phonidhar Borah ()
51 MORONGI AS-14-007-006-004/81-C
(FALANGANI) 		0414007000NRG23010820220154873 02/08/2022 Rekha Saikia 0414007WL012063 Rekha Saikia 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862844289 Rekha Saikia ()
52 MORONGI AS-14-007-006-007/106-B
(FALANGANI) 		0414007000NRG23010820220155184 02/08/2022 Porag Gogoi 0414007WL012106 Porag Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862844304 Porag Gogoi ()
53 MORONGI AS-14-007-006-007/99-B
(FALANGANI) 		0414007000NRG23010820220155197 02/08/2022 Goutam Gogoi 0414007WL012106 Goutam Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862844300 Goutam Gogoi ()
54 MORONGI AS-14-007-012-001/3-A
(RANGDOI) 		0414007000NRG23020820220156107 02/08/2022 SMT. MiNU DAS 0414007WL012274 SMT. MiNU DAS 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844305 SMT. MiNU DAS ()
55 MORONGI AS-14-007-012-001/7-A
(RANGDOI) 		0414007000NRG23020820220156113 02/08/2022 Barun Das 0414007WL012274 Barun Das 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844284 Barun Das ()
56 MORONGI AS-14-007-012-001/9-C
(RANGDOI) 		0414007000NRG23020820220156119 02/08/2022 Anil Das 0414007WL012274 Anil Das 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844292 Anil Das ()
57 MORONGI AS-14-007-012-002/10-C
(RANGDOI) 		0414007000NRG23020820220156127 02/08/2022 Chitra Das 0414007WL012274 Chitra Das 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844299 Chitra Das ()
58 MORONGI AS-14-007-012-002/10-C
(RANGDOI) 		0414007000NRG23020820220156126 02/08/2022 Rikheswar Das 0414007WL012274 Rikheswar Das 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844291 Rikheswar Das ()
59 MORONGI AS-14-007-012-002/13-B
(RANGDOI) 		0414007000NRG23020820220156129 02/08/2022 Rumena Das 0414007WL012274 Rumena Das 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844288 Rumena Das ()
60 MORONGI AS-14-007-012-002/15-A
(RANGDOI) 		0414007000NRG23020820220156134 02/08/2022 RANU DAS 0414007WL012274 RANU DAS 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844293 RANU DAS ()
61 MORONGI AS-14-007-012-002/17
(RANGDOI) 		0414007000NRG23020820220156135 02/08/2022 Sri Dilip Das 0414007WL012274 Sri Dilip Das 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844286 Sri Dilip Das ()
62 MORONGI AS-14-007-012-002/18
(RANGDOI) 		0414007000NRG23020820220156137 02/08/2022 Hiranya Saikia 0414007WL012274 Hiranya Saikia 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844295 Hiranya Saikia ()
63 MORONGI AS-14-007-012-002/20
(RANGDOI) 		0414007000NRG23020820220156140 02/08/2022 Sri Digonta Das 0414007WL012274 Sri Digonta Das 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844285 Sri Digonta Das ()
64 MORONGI AS-14-007-012-002/207
(RANGDOI) 		0414007000NRG23020820220156142 02/08/2022 DULU BORA 0414007WL012274 DULU BORA 00045 BARB0VJRAGO 687 687 Processed 11/08/2022 3862844298 DULU BORA ()
65 MORONGI AS-14-007-012-002/21-A
(RANGDOI) 		0414007000NRG23020820220156144 02/08/2022 Khogen Das 0414007WL012274 Khogen Das 00045 BARB0VJRAGO 916 916 Processed 11/08/2022 3862844296 Khogen Das ()
66 MORONGI AS-14-007-012-002/26-D
(RANGDOI) 		0414007000NRG23020820220156150 02/08/2022 Munu Das 0414007WL012274 Munu Das 00045 BARB0VJRAGO 458 458 Processed 11/08/2022 3862844294 Munu Das ()
67 MORONGI AS-14-007-012-002/37-B
(RANGDOI) 		0414007000NRG23020820220155913 02/08/2022 BOBITA PHUKON BORA 0414007WL012250 BOBITA PHUKON BORA 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844290 BOBITA PHUKON BORA ()
68 MORONGI AS-14-007-012-002/38
(RANGDOI) 		0414007000NRG23020820220155915 02/08/2022 Pahari Saikia Phukan 0414007WL012250 Pahari Saikia Phukan 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844287 Pahari Saikia Phukan ()
69 MORONGI AS-14-007-012-002/42-D
(RANGDOI) 		0414007000NRG23020820220155923 02/08/2022 HIMADRI GOGOI 0414007WL012250 HIMADRI GOGOI 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844302 HIMADRI GOGOI ()
70 MORONGI AS-14-007-012-002/42-D
(RANGDOI) 		0414007000NRG23020820220155924 02/08/2022 NIDHI GOGOI 0414007WL012250 NIDHI GOGOI 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844303 NIDHI GOGOI ()
71 MORONGI AS-14-007-012-002/43-C
(RANGDOI) 		0414007000NRG23020820220155927 02/08/2022 Manashi gogoi 0414007WL012250 Manashi gogoi 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862844301 Manashi gogoi ()
SubTotal 24732 24732
72 MORONGI AS-14-007-012-001/136
(RANGDOI) 		0414007000NRG23020820220156103 02/08/2022 MATO DAS 0414007WL012274 MATO DAS 00048 BKID0005037 1145 1145 Processed 11/08/2022 3862844308 MATO DAS ()
SubTotal 1145 1145
73 MORONGI AS-14-007-001-005/7
(MURPHULANI) 		0414007000NRG23010820220155342 02/08/2022 Tapan Das 0414007WL012143 Tapan Das 00078 CNRB0003954 1374 1374 Processed 11/08/2022 3862844310 Tapan Das ()
SubTotal 1374 1374
74 MORONGI AS-14-007-012-002/26-B
(RANGDOI) 		0414007000NRG23020820220156148 02/08/2022 BHAIKON DAS 0414007WL012274 BHAIKON DAS 00078 CNRB0017343 1145 1145 Processed 11/08/2022 3862844311 BHAIKON DAS ()
75 MORONGI AS-14-007-012-002/3-B
(RANGDOI) 		0414007000NRG23020820220156151 02/08/2022 TUTUMONI DAS 0414007WL012274 TUTUMONI DAS 00078 CNRB0017343 458 458 Processed 11/08/2022 3862844312 TUTUMONI DAS ()
SubTotal 1603 1603
76 MORONGI AS-14-007-001-002/115
(MURPHULANI) 		0414007000NRG23010820220155220 02/08/2022 Amar Sahu 0414007WL012118 Amar Sahu 00089 CBIN0282885 2290 2290 Processed 11/08/2022 3862844309 Amar Sahu ()
SubTotal 2290 2290
77 MORONGI AS-14-007-002-002/226
(PHULBARI) 		0414007000NRG23010820220155374 02/08/2022 LANGKI TERON 0414007WL012167 LANGKI TERON 00152 HDFC0001646 1511 1511 Processed 11/08/2022 3862844316 LANGKI TERON ()
78 MORONGI AS-14-007-009-003/336
(RONGBONG) 		0414007000NRG23020820220156323 02/08/2022 RANJAN RAI 0414007WL012291 RANJAN RAI 00152 HDFC0001646 1145 1145 Processed 11/08/2022 3862844315 RANJAN RAI ()
79 MORONGI AS-14-007-009-003/364-B
(RONGBONG) 		0414007000NRG23020820220156325 02/08/2022 Manuj Kurmi 0414007WL012291 Manuj Kurmi 00152 HDFC0001646 1145 1145 Processed 11/08/2022 3862844313 Manuj Kurmi ()
80 MORONGI AS-14-007-009-004/190-B
(RONGBONG) 		0414007000NRG23010820220155280 02/08/2022 Mrs Rumi Bora 0414007WL012132 Mrs Rumi Bora 00152 HDFC0001646 916 916 Processed 11/08/2022 3862844314 Mrs Rumi Bora ()
SubTotal 4717 4717
81 MORONGI AS-14-007-006-009/83-D
(FALANGANI) 		0414007000NRG23010820220155158 02/08/2022 Sri Dilip Gowala 0414007WL012098 Sri Dilip Gowala 00152 HDFC0002937 2061 2061 Processed 11/08/2022 3862844317 Sri Dilip Gowala ()
SubTotal 2061 2061
82 MORONGI AS-14-007-012-002/36
(RANGDOI) 		0414007000NRG23020820220155910 02/08/2022 Ranju Gogoi 0414007WL012250 Ranju Gogoi 00176 IDIB000G057 1145 1145 Processed 11/08/2022 3862844318 Ranju Gogoi ()
SubTotal 1145 1145
83 MORONGI AS-14-007-006-004/21
(FALANGANI) 		0414007000NRG23010820220154863 02/08/2022 Biplob Dutta 0414007WL012063 Biplob Dutta 00177 IOBA0002764 1374 1374 Processed 11/08/2022 3862844319 Biplob Dutta ()
SubTotal 1374 1374
84 MORONGI AS-14-007-006-001/11-A
(FALANGANI) 		0414007000NRG23010820220155163 02/08/2022 Filip Dhanuwer 0414007WL012100 Filip Dhanuwer 00354 PUNB0002120 2061 2061 Processed 12/08/2022 3862844270 Filip Dhanuwer ()
85 MORONGI AS-14-007-006-003/207-C
(FALANGANI) 		0414007000NRG23010820220154605 02/08/2022 LALIT LAHKAR 0414007WL012045 LALIT LAHKAR 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844326 LALIT LAHKAR ()
86 MORONGI AS-14-007-006-003/213
(FALANGANI) 		0414007000NRG23010820220154606 02/08/2022 Sikha moni NEOG 0414007WL012045 Sikha moni NEOG 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844332 Sikha moni NEOG ()
87 MORONGI AS-14-007-006-004/21-B
(FALANGANI) 		0414007000NRG23010820220154865 02/08/2022 JUNU BORA 0414007WL012063 JUNU BORA 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844335 JUNU BORA ()
88 MORONGI AS-14-007-006-004/47
(FALANGANI) 		0414007000NRG23010820220155266 02/08/2022 Pori Saikia 0414007WL012130 Pori Saikia 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844272 Pori Saikia ()
89 MORONGI AS-14-007-006-004/48
(FALANGANI) 		0414007000NRG23010820220155269 02/08/2022 DALIMI BORA 0414007WL012130 DALIMI BORA 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844330 DALIMI BORA ()
90 MORONGI AS-14-007-006-004/68-C
(FALANGANI) 		0414007000NRG23010820220154868 02/08/2022 Jayanti Kurmi 0414007WL012063 Jayanti Kurmi 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844343 Jayanti Kurmi ()
91 MORONGI AS-14-007-006-004/79-B
(FALANGANI) 		0414007000NRG23010820220154871 02/08/2022 Dulumoni Dutta 0414007WL012063 Dulumoni Dutta 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844273 Dulumoni Dutta ()
92 MORONGI AS-14-007-006-005/26-B
(FALANGANI) 		0414007000NRG23010820220155273 02/08/2022 Achyut Dutta 0414007WL012130 Achyut Dutta 00354 PUNB0002120 916 916 Processed 12/08/2022 3862844341 Achyut Dutta ()
93 MORONGI AS-14-007-006-006/68
(FALANGANI) 		0414007000NRG23010820220155172 02/08/2022 Bonti Tanti 0414007WL012103 Bonti Tanti 00354 PUNB0002120 2061 2061 Processed 12/08/2022 3862844322 Bonti Tanti ()
94 MORONGI AS-14-007-006-007/119-B
(FALANGANI) 		0414007000NRG23010820220154447 02/08/2022 Nijora Saikia 0414007WL012035 Nijora Saikia 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844342 Nijora Saikia ()
95 MORONGI AS-14-007-006-007/126
(FALANGANI) 		0414007000NRG23010820220155191 02/08/2022 RUNU BORA GOGOI 0414007WL012106 RUNU BORA GOGOI 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844340 RUNU BORA GOGOI ()
96 MORONGI AS-14-007-006-007/97-A
(FALANGANI) 		0414007000NRG23010820220155195 02/08/2022 Minoti Bora 0414007WL012106 Minoti Bora 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844331 Minoti Bora ()
97 MORONGI AS-14-007-006-008/190-C
(FALANGANI) 		0414007000NRG23010820220155165 02/08/2022 Mekhel Brike 0414007WL012100 Mekhel Brike 00354 PUNB0002120 2061 2061 Processed 12/08/2022 3862844269 Mekhel Brike ()
98 MORONGI AS-14-007-006-008/204
(FALANGANI) 		0414007000NRG23010820220154449 02/08/2022 Golachi Saikia 0414007WL012035 Golachi Saikia 00354 PUNB0002120 1374 1374 Processed 12/08/2022 3862844271 Golachi Saikia ()
99 MORONGI AS-14-007-006-008/212
(FALANGANI) 		0414007000NRG23010820220155173 02/08/2022 Sibani Dhanuwer 0414007WL012103 Sibani Dhanuwer 00354 PUNB0002120 2061 2061 Processed 12/08/2022 3862844339 Sibani Dhanuwer ()
100 MORONGI AS-14-007-006-009/103-C
(FALANGANI) 		0414007000NRG23010820220155167 02/08/2022 RAMU KOYA 0414007WL012100 RAMU KOYA 00354 PUNB0002120 2061 2061 Processed 12/08/2022 3862844344 RAMU KOYA ()
101 MORONGI AS-14-007-006-010/310-A
(FALANGANI) 		0414007000NRG23010820220155161 02/08/2022 Podip Tapna 0414007WL012098 Podip Tapna 00354 PUNB0002120 2061 2061 Processed 12/08/2022 3862844337 Podip Tapna ()
102 MORONGI AS-14-007-012-001/10
(RANGDOI) 		0414007000NRG23020820220156102 02/08/2022 Moranmi Das 0414007WL012274 Moranmi Das 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844334 Moranmi Das ()
103 MORONGI AS-14-007-012-001/10
(RANGDOI) 		0414007000NRG23020820220156101 02/08/2022 NOREN DAS 0414007WL012274 NOREN DAS 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844324 NOREN DAS ()
104 MORONGI AS-14-007-012-001/9
(RANGDOI) 		0414007000NRG23020820220156115 02/08/2022 Bibi Das 0414007WL012274 Bibi Das 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844328 Bibi Das ()
105 MORONGI AS-14-007-012-001/9
(RANGDOI) 		0414007000NRG23020820220156114 02/08/2022 Sri Ajoy Das 0414007WL012274 Sri Ajoy Das 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844325 Sri Ajoy Das ()
106 MORONGI AS-14-007-012-001/9-B
(RANGDOI) 		0414007000NRG23020820220156118 02/08/2022 Bhobani Das 0414007WL012274 Bhobani Das 00354 PUNB0002120 458 458 Processed 12/08/2022 3862844338 Bhobani Das ()
107 MORONGI AS-14-007-012-001/9-B
(RANGDOI) 		0414007000NRG23020820220156117 02/08/2022 CHUNU DAS 0414007WL012274 CHUNU DAS 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844327 CHUNU DAS ()
108 MORONGI AS-14-007-012-001/9-C
(RANGDOI) 		0414007000NRG23020820220156120 02/08/2022 Makan Das 0414007WL012274 Makan Das 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844333 Makan Das ()
109 MORONGI AS-14-007-012-002/10
(RANGDOI) 		0414007000NRG23020820220156125 02/08/2022 Smt Rinu Das 0414007WL012274 Smt Rinu Das 00354 PUNB0002120 1145 1145 Rejected 11/08/2022 3862844345 No Such Account
110 MORONGI AS-14-007-012-002/11-B
(RANGDOI) 		0414007000NRG23020820220156128 02/08/2022 Dipali Das 0414007WL012274 Dipali Das 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844321 Dipali Das ()
111 MORONGI AS-14-007-012-002/23-A
(RANGDOI) 		0414007000NRG23020820220156145 02/08/2022 Senduri Das 0414007WL012274 Senduri Das 00354 PUNB0002120 458 458 Processed 12/08/2022 3862844323 Senduri Das ()
112 MORONGI AS-14-007-012-002/23-D
(RANGDOI) 		0414007000NRG23020820220156146 02/08/2022 JITEN DAS 0414007WL012274 JITEN DAS 00354 PUNB0002120 458 458 Processed 12/08/2022 3862844336 JITEN DAS ()
113 MORONGI AS-14-007-012-002/36-C
(RANGDOI) 		0414007000NRG23020820220155911 02/08/2022 SIMPI DEV 0414007WL012250 SIMPI DEV 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844277 SIMPI DEV ()
114 MORONGI AS-14-007-012-002/40-B
(RANGDOI) 		0414007000NRG23020820220155918 02/08/2022 RUBI BORA GOGOI 0414007WL012250 RUBI BORA GOGOI 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844329 RUBI BORA GOGOI ()
115 MORONGI AS-14-007-012-002/41-A
(RANGDOI) 		0414007000NRG23020820220156152 02/08/2022 Jayanta Gogoi 0414007WL012274 Jayanta Gogoi 00354 PUNB0002120 1145 1145 Processed 12/08/2022 3862844320 Jayanta Gogoi ()
116 MORONGI AS-14-007-012-002/43-A
(RANGDOI) 		0414007000NRG23020820220155926 02/08/2022 Purabi Gogoi 0414007WL012250 Purabi Gogoi 00354 PUNB0002120 1145 1145 Rejected 11/08/2022 3862844346 No Such Account
SubTotal 43510 43510
117 MORONGI AS-14-007-006-003/47-B
(FALANGANI) 		0414007000NRG23010820220154615 02/08/2022 Bulumoni Bhorali 0414007WL012045 Bulumoni Bhorali 00354 PUNB0321200 1374 1374 Processed 12/08/2022 3862844347 Bulumoni Bhorali ()
SubTotal 1374 1374
118 MORONGI AS-14-007-001-002/126
(MURPHULANI) 		0414007000NRG23010820220155240 02/08/2022 Smt Sumoti Tanti 0414007WL012124 Smt Sumoti Tanti 00354 PUNB0393300 1145 1145 Processed 12/08/2022 3862844267 Smt Sumoti Tanti ()
119 MORONGI AS-14-007-001-002/130
(MURPHULANI) 		0414007000NRG23010820220155229 02/08/2022 William Nag 0414007WL012121 William Nag 00354 PUNB0393300 2290 2290 Processed 12/08/2022 3862844350 William Nag ()
120 MORONGI AS-14-007-001-002/160
(MURPHULANI) 		0414007000NRG23010820220155225 02/08/2022 Durgi Tanti 0414007WL012118 Durgi Tanti 00354 PUNB0393300 2290 2290 Processed 12/08/2022 3862844264 Durgi Tanti ()
121 MORONGI AS-14-007-001-002/198
(MURPHULANI) 		0414007000NRG23010820220155249 02/08/2022 Shibu Dey 0414007WL012126 Shibu Dey 00354 PUNB0393300 1374 1374 Processed 12/08/2022 3862844268 Shibu Dey ()
122 MORONGI AS-14-007-001-002/199
(MURPHULANI) 		0414007000NRG23010820220155235 02/08/2022 Smt Raboti Sindhu 0414007WL012121 Smt Raboti Sindhu 00354 PUNB0393300 2290 2290 Processed 12/08/2022 3862844263 Smt Raboti Sindhu ()
123 MORONGI AS-14-007-001-005/182
(MURPHULANI) 		0414007000NRG23010820220155331 02/08/2022 Dipok Bora 0414007WL012143 Dipok Bora 00354 PUNB0393300 916 916 Processed 12/08/2022 3862844349 Dipok Bora ()
124 MORONGI AS-14-007-001-005/27
(MURPHULANI) 		0414007000NRG23010820220155336 02/08/2022 Gulap Bora 0414007WL012143 Gulap Bora 00354 PUNB0393300 229 229 Processed 12/08/2022 3862844265 Gulap Bora ()
125 MORONGI AS-14-007-002-006/369
(PHULBARI) 		0414007000NRG23010820220155393 02/08/2022 Jahan Joriya 0414007WL012171 Jahan Joriya 00354 PUNB0393300 1374 1374 Processed 12/08/2022 3862844266 Jahan Joriya ()
126 MORONGI AS-14-007-006-003/1
(FALANGANI) 		0414007000NRG23010820220154860 02/08/2022 Sri Jitumoni Borah 0414007WL012063 Sri Jitumoni Borah 00354 PUNB0393300 1374 1374 Processed 12/08/2022 3862844348 Sri Jitumoni Borah ()
SubTotal 13282 13282
127 MORONGI AS-14-007-001-002/120
(MURPHULANI) 		0414007000NRG23010820220155222 02/08/2022 Sanjit Sahu 0414007WL012118 Sanjit Sahu 00354 PUNB0451000 2290 2290 Processed 12/08/2022 3862844351 Sanjit Sahu ()
SubTotal 2290 2290
128 MORONGI AS-14-007-006-003/40-A
(FALANGANI) 		0414007000NRG23010820220154611 02/08/2022 Budhin Borah 0414007WL012045 Budhin Borah 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862844027 MR BUDHIN BORAH ()
129 MORONGI AS-14-007-006-008/204
(FALANGANI) 		0414007000NRG23010820220154450 02/08/2022 Bolin Saikia 0414007WL012035 Bolin Saikia 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862844046 MR BOLIN SAIKIA ()
130 MORONGI AS-14-007-006-008/209-A
(FALANGANI) 		0414007000NRG23010820220154452 02/08/2022 Shapinjyuti Gogoi 0414007WL012035 Shapinjyuti Gogoi 00415 SBIN0000083 687 687 Processed 11/08/2022 3862844026 SHRI SHAPUNJYUTI GOGOI ()
131 MORONGI AS-14-007-006-008/247-C
(FALANGANI) 		0414007000NRG23010820220154453 02/08/2022 Dipak Bora 0414007WL012035 Dipak Bora 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862844040 MR DIPAK BORA ()
132 MORONGI AS-14-007-006-008/249-C
(FALANGANI) 		0414007000NRG23010820220155198 02/08/2022 Manju Bora Gogoi 0414007WL012106 Manju Bora Gogoi 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862844039 MRS MONJU BORAH GOGOI ()
133 MORONGI AS-14-007-012-001/3
(RANGDOI) 		0414007000NRG23020820220156105 02/08/2022 SRI BABULAL DAS 0414007WL012274 SRI BABULAL DAS 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844031 MR BABULAL DAS ()
134 MORONGI AS-14-007-012-001/5
(RANGDOI) 		0414007000NRG23020820220156109 02/08/2022 Lilawati Das 0414007WL012274 Lilawati Das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844030 MRS LILAWATI DAS ()
135 MORONGI AS-14-007-012-001/5
(RANGDOI) 		0414007000NRG23020820220156110 02/08/2022 Sangita Das 0414007WL012274 Sangita Das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844036 MRS SANGITA DAS ()
136 MORONGI AS-14-007-012-001/5-C
(RANGDOI) 		0414007000NRG23020820220156111 02/08/2022 SEWALI DAS 0414007WL012274 SEWALI DAS 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844028 MRS SAWALI DAS ()
137 MORONGI AS-14-007-012-001/6-A
(RANGDOI) 		0414007000NRG23020820220156112 02/08/2022 SARUMAI DAS 0414007WL012274 SARUMAI DAS 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844038 MRS SARUMAI DAS ()
138 MORONGI AS-14-007-012-001/9-A
(RANGDOI) 		0414007000NRG23020820220156116 02/08/2022 Duleswar Das 0414007WL012274 Duleswar Das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844042 MR DULESHWAR DAS ()
139 MORONGI AS-14-007-012-002/13-B
(RANGDOI) 		0414007000NRG23020820220156130 02/08/2022 Khagen Das 0414007WL012274 Khagen Das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844044 MR KHOGEN DAS ()
140 MORONGI AS-14-007-012-002/13-D
(RANGDOI) 		0414007000NRG23020820220156131 02/08/2022 Munti Das 0414007WL012274 Munti Das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844037 MRS MUNTI DAS ()
141 MORONGI AS-14-007-012-002/15
(RANGDOI) 		0414007000NRG23020820220156132 02/08/2022 Jiten Das 0414007WL012274 Jiten Das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844032 MR JITEN DAS ()
142 MORONGI AS-14-007-012-002/18-B
(RANGDOI) 		0414007000NRG23020820220156138 02/08/2022 SUNU GOGOI 0414007WL012274 SUNU GOGOI 00415 SBIN0000083 1145 1145 Rejected 11/08/2022 3862844029 Account closed
143 MORONGI AS-14-007-012-002/19
(RANGDOI) 		0414007000NRG23020820220156139 02/08/2022 bulomioni das 0414007WL012274 bulomioni das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844041 MRS BULU DAS ()
144 MORONGI AS-14-007-012-002/20-A
(RANGDOI) 		0414007000NRG23020820220156141 02/08/2022 Princi Das 0414007WL012274 Princi Das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844045 MRS PRINSHI DAS ()
145 MORONGI AS-14-007-012-002/21
(RANGDOI) 		0414007000NRG23020820220156143 02/08/2022 BOBITA DAS 0414007WL012274 BOBITA DAS 00415 SBIN0000083 458 458 Processed 11/08/2022 3862844252 MRS BABITA DAS ()
146 MORONGI AS-14-007-012-002/26-A
(RANGDOI) 		0414007000NRG23020820220156147 02/08/2022 Piyari Das 0414007WL012274 Piyari Das 00415 SBIN0000083 916 916 Processed 11/08/2022 3862844254 MR PIYARI DAS ()
147 MORONGI AS-14-007-012-002/26-D
(RANGDOI) 		0414007000NRG23020820220156149 02/08/2022 Haren Das 0414007WL012274 Haren Das 00415 SBIN0000083 229 229 Processed 11/08/2022 3862844043 MR HOREN DAS ()
148 MORONGI AS-14-007-012-002/37-B
(RANGDOI) 		0414007000NRG23020820220155912 02/08/2022 DARPON BORA 0414007WL012250 DARPON BORA 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844035 MR DARPAN BORA ()
149 MORONGI AS-14-007-012-002/42
(RANGDOI) 		0414007000NRG23020820220155920 02/08/2022 Sri Tarun Hazarika 0414007WL012250 Sri Tarun Hazarika 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844034 MR TARUN HAZARIKA ()
150 MORONGI AS-14-007-012-002/42-D
(RANGDOI) 		0414007000NRG23020820220155922 02/08/2022 SANTANA GOGOI 0414007WL012250 SANTANA GOGOI 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844033 MRS SHANTANA GOGOI ()
151 MORONGI AS-14-007-012-002/6
(RANGDOI) 		0414007000NRG23020820220156154 02/08/2022 Jibon Das 0414007WL012274 Jibon Das 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862844253 MR JIBAN DAS ()
SubTotal 26106 26106
152 MORONGI AS-14-007-001-005/11
(MURPHULANI) 		0414007000NRG23010820220155330 02/08/2022 Sri Lilaram Das 0414007WL012143 Sri Lilaram Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844064 MR LILARAM DAS ()
153 MORONGI AS-14-007-001-005/19-B
(MURPHULANI) 		0414007000NRG23010820220155335 02/08/2022 Narayan Das 0414007WL012143 Narayan Das 00415 SBIN0007060 916 916 Processed 11/08/2022 3862844231 MR NARAYAN DAS ()
154 MORONGI AS-14-007-001-005/27
(MURPHULANI) 		0414007000NRG23010820220155337 02/08/2022 Rasmi Bora 0414007WL012143 Rasmi Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844232 MRS RASMI BORA ()
155 MORONGI AS-14-007-001-005/4
(MURPHULANI) 		0414007000NRG23010820220155340 02/08/2022 Jayanta Das 0414007WL012143 Jayanta Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844102 MR JAYANTA DAS ()
156 MORONGI AS-14-007-001-005/40
(MURPHULANI) 		0414007000NRG23010820220155341 02/08/2022 Smti. Anju Das 0414007WL012143 Smti. Anju Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844104 MRS ANJU DAS ()
157 MORONGI AS-14-007-002-002/100
(PHULBARI) 		0414007000NRG23010820220155373 02/08/2022 Bhugeswar Gogoi 0414007WL012167 Bhugeswar Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844086 MR BHOGESWAR GOGOI ()
158 MORONGI AS-14-007-002-002/110
(PHULBARI) 		0414007000NRG23020820220155429 02/08/2022 Babu Gogoi 0414007WL012181 Babu Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844070 MR BABU GOGOI ()
159 MORONGI AS-14-007-002-002/110
(PHULBARI) 		0414007000NRG23020820220155430 02/08/2022 Matu Gogoi 0414007WL012181 Matu Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844112 MRS MATU GOGOI ()
160 MORONGI AS-14-007-002-002/113
(PHULBARI) 		0414007000NRG23010820220155395 02/08/2022 Diganta Gogoi 0414007WL012172 Diganta Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844119 MR DIGANTA GOGOI ()
161 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23010820220155380 02/08/2022 Papu Gogoi 0414007WL012169 Papu Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844053 MR PAPU GOGOI ()
162 MORONGI AS-14-007-002-002/122
(PHULBARI) 		0414007000NRG23010820220155397 02/08/2022 DIMBESWARI GOGOI 0414007WL012172 DIMBESWARI GOGOI 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844113 MRS DIMBESWARI GOGOI ()
163 MORONGI AS-14-007-002-002/122
(PHULBARI) 		0414007000NRG23010820220155396 02/08/2022 Konbhai Gogoi 0414007WL012172 Konbhai Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844056 MR KONBHAI GOGOI ()
164 MORONGI AS-14-007-002-002/125-A
(PHULBARI) 		0414007000NRG23020820220155431 02/08/2022 Lokheswar Gogoi 0414007WL012181 Lokheswar Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844081 MR LAKHESWAR GOGOI ()
165 MORONGI AS-14-007-002-002/137
(PHULBARI) 		0414007000NRG23020820220155432 02/08/2022 Mousumi Gogoi 0414007WL012181 Mousumi Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844079 MR MOUSUMI GOGOI ()
166 MORONGI AS-14-007-002-002/152
(PHULBARI) 		0414007000NRG23010820220155383 02/08/2022 Suchil Bora 0414007WL012169 Suchil Bora 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844241 MR SUSHIL BORA ()
167 MORONGI AS-14-007-002-002/177
(PHULBARI) 		0414007000NRG23010820220155402 02/08/2022 Aruni Gogoi 0414007WL012173 Aruni Gogoi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844250 MRS ARUNI GOGOI ()
168 MORONGI AS-14-007-002-002/177
(PHULBARI) 		0414007000NRG23010820220155401 02/08/2022 Rantu Gogoi 0414007WL012173 Rantu Gogoi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844068 MR RANTU GOGOI ()
169 MORONGI AS-14-007-002-002/249
(PHULBARI) 		0414007000NRG23010820220155376 02/08/2022 GITANJALI GOGOI 0414007WL012167 GITANJALI GOGOI 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844090 MRS GITANJALI BORGOHAIN ()
170 MORONGI AS-14-007-002-002/249
(PHULBARI) 		0414007000NRG23010820220155375 02/08/2022 Gitanjali Gogoi 0414007WL012167 Gitanjali Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844243 MR BOBY GOGOI ()
171 MORONGI AS-14-007-002-002/28
(PHULBARI) 		0414007000NRG23020820220155418 02/08/2022 Dipti Gogoi 0414007WL012177 Dipti Gogoi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844275 MS DIPTI GOGOI ()
172 MORONGI AS-14-007-002-002/3
(PHULBARI) 		0414007000NRG23010820220155408 02/08/2022 Matu Urang 0414007WL012174 Matu Urang 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844234 MRS MATU URANG ()
173 MORONGI AS-14-007-002-002/3
(PHULBARI) 		0414007000NRG23010820220155407 02/08/2022 Tempu Urang 0414007WL012174 Tempu Urang 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844067 MR TEMPO URANG ()
174 MORONGI AS-14-007-002-002/320
(PHULBARI) 		0414007000NRG23020820220155419 02/08/2022 Akoni Gogoi 0414007WL012177 Akoni Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844052 MRS AOKONI GOGOI ()
175 MORONGI AS-14-007-002-002/326
(PHULBARI) 		0414007000NRG23020820220155420 02/08/2022 Joyanti Gogoi 0414007WL012177 Joyanti Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844096 MRS JAYANTI GOGOI ()
176 MORONGI AS-14-007-002-002/343
(PHULBARI) 		0414007000NRG23010820220155398 02/08/2022 jugal Gogoi 0414007WL012172 jugal Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844101 MR JUGAL GOGOI ()
177 MORONGI AS-14-007-002-002/347
(PHULBARI) 		0414007000NRG23010820220155409 02/08/2022 Surya Engti 0414007WL012174 Surya Engti 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844106 MR SURJYA ENGTI KATHAR ()
178 MORONGI AS-14-007-002-002/56
(PHULBARI) 		0414007000NRG23010820220155411 02/08/2022 Kumoli Gogoi 0414007WL012174 Kumoli Gogoi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844060 MRS KUMOLI GOGOI ()
179 MORONGI AS-14-007-002-002/56
(PHULBARI) 		0414007000NRG23010820220155412 02/08/2022 Kumoli Gogoi 0414007WL012174 Kumoli Gogoi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844061 MRS KUMOLI GOGOI ()
180 MORONGI AS-14-007-002-002/62
(PHULBARI) 		0414007000NRG23010820220155405 02/08/2022 Bogai Majhi 0414007WL012173 Bogai Majhi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844054 MR BOGAI MAZI ()
181 MORONGI AS-14-007-002-002/66
(PHULBARI) 		0414007000NRG23010820220155400 02/08/2022 Putu Gogoi 0414007WL012172 Putu Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844100 MRS MALA PHUKAN GOGOI ()
182 MORONGI AS-14-007-002-002/81
(PHULBARI) 		0414007000NRG23020820220155422 02/08/2022 Sri Nobin Gogoi 0414007WL012177 Sri Nobin Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844084 MR NOBIN GOGOI ()
183 MORONGI AS-14-007-002-003/167
(PHULBARI) 		0414007000NRG23010820220155388 02/08/2022 Bhaya Urang 0414007WL012171 Bhaya Urang 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844249 MR BHAYA URANG ()
184 MORONGI AS-14-007-002-004/145
(PHULBARI) 		0414007000NRG23010820220155390 02/08/2022 Lilakanta Gogoi 0414007WL012171 Lilakanta Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844075 MR LILA KANTA GOGOI ()
185 MORONGI AS-14-007-002-004/175
(PHULBARI) 		0414007000NRG23010820220155413 02/08/2022 Rubi Gogoi 0414007WL012174 Rubi Gogoi 00415 SBIN0007060 1511 1511 Processed 11/08/2022 3862844111 MRS RUBI GOGOI ()
186 MORONGI AS-14-007-002-006/149
(PHULBARI) 		0414007000NRG23010820220155391 02/08/2022 Binan Pao 0414007WL012171 Binan Pao 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844078 MR BINAN PAO ()
187 MORONGI AS-14-007-006-001/22
(FALANGANI) 		0414007000NRG23010820220155156 02/08/2022 Putul Tasikura 0414007WL012098 Putul Tasikura 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844118 MR PUTUL TASIKURA ()
188 MORONGI AS-14-007-006-003/106-A
(FALANGANI) 		0414007000NRG23010820220154601 02/08/2022 MONTU BHARALI 0414007WL012045 MONTU BHARALI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844085 MR MONTU BHARALI ()
189 MORONGI AS-14-007-006-003/12-A
(FALANGANI) 		0414007000NRG23010820220154603 02/08/2022 Dalami Bora 0414007WL012045 Dalami Bora 00415 SBIN0007060 687 687 Processed 11/08/2022 3862844089 MRS DALIMI BORA ()
190 MORONGI AS-14-007-006-003/12-A
(FALANGANI) 		0414007000NRG23010820220154602 02/08/2022 Padmeswar Borah 0414007WL012045 Padmeswar Borah 00415 SBIN0007060 687 687 Processed 11/08/2022 3862844076 MR PADMESWAR BORA ()
191 MORONGI AS-14-007-006-003/13-A
(FALANGANI) 		0414007000NRG23010820220155256 02/08/2022 Aruni Bora 0414007WL012130 Aruni Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844048 MRS ARUNI BORA ()
192 MORONGI AS-14-007-006-003/2-A
(FALANGANI) 		0414007000NRG23010820220155257 02/08/2022 Mina Bora 0414007WL012130 Mina Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844095 MRS MINA BORA ()
193 MORONGI AS-14-007-006-003/227
(FALANGANI) 		0414007000NRG23010820220154607 02/08/2022 Anita Bhorali 0414007WL012045 Anita Bhorali 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844103 MRS ANITA BHARALI ()
194 MORONGI AS-14-007-006-003/227
(FALANGANI) 		0414007000NRG23010820220154608 02/08/2022 Pulin Bharoli 0414007WL012045 Pulin Bharoli 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844235 MR PULIN BHORALI ()
195 MORONGI AS-14-007-006-003/229
(FALANGANI) 		0414007000NRG23010820220154609 02/08/2022 Dipjit Kakoti 0414007WL012045 Dipjit Kakoti 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844239 MR DIPJIT KAKOTI ()
196 MORONGI AS-14-007-006-003/3-A
(FALANGANI) 		0414007000NRG23010820220155258 02/08/2022 Deuti Gogoi 0414007WL012130 Deuti Gogoi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844109 MRS DEUTI GOGOI ()
197 MORONGI AS-14-007-006-003/30-D
(FALANGANI) 		0414007000NRG23010820220154610 02/08/2022 Ajit Bharali 0414007WL012045 Ajit Bharali 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844098 MRS JYOTI BHARALI ()
198 MORONGI AS-14-007-006-003/32-B
(FALANGANI) 		0414007000NRG23010820220155259 02/08/2022 RUPA DADHORA 0414007WL012130 RUPA DADHORA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844116 MRS RUPA DADHARA ()
199 MORONGI AS-14-007-006-003/40-A
(FALANGANI) 		0414007000NRG23010820220154612 02/08/2022 AMIYA BORA 0414007WL012045 AMIYA BORA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844108 MRS AMIYA BORA ()
200 MORONGI AS-14-007-006-003/44-B
(FALANGANI) 		0414007000NRG23010820220154614 02/08/2022 Rajib Mudoi 0414007WL012045 Rajib Mudoi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844237 MR RAJIB MUDOI ()
201 MORONGI AS-14-007-006-003/52-A
(FALANGANI) 		0414007000NRG23010820220154617 02/08/2022 Simanta Kalita 0414007WL012045 Simanta Kalita 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844117 MR SIMANTA KALITA ()
202 MORONGI AS-14-007-006-003/57-A
(FALANGANI) 		0414007000NRG23010820220154618 02/08/2022 Upen Saikia 0414007WL012045 Upen Saikia 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844088 MR UPEN SAIKIA ()
203 MORONGI AS-14-007-006-004/30-D
(FALANGANI) 		0414007000NRG23010820220155261 02/08/2022 Mridul Hazarika 0414007WL012130 Mridul Hazarika 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844087 MR MRIDUL HAZARIKA ()
204 MORONGI AS-14-007-006-004/37
(FALANGANI) 		0414007000NRG23010820220155262 02/08/2022 SRI GOJEN BORAH 0414007WL012130 SRI GOJEN BORAH 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844059 MR JUGEN BORAH ()
205 MORONGI AS-14-007-006-004/41-B
(FALANGANI) 		0414007000NRG23010820220155263 02/08/2022 ANJANA ALI 0414007WL012130 ANJANA ALI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844093 MRS ANJANA BEGUM ()
206 MORONGI AS-14-007-006-004/42-B
(FALANGANI) 		0414007000NRG23010820220155264 02/08/2022 MUKUT ALI 0414007WL012130 MUKUT ALI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844092 MRS JECHINA BEGUM ()
207 MORONGI AS-14-007-006-004/43-B
(FALANGANI) 		0414007000NRG23010820220155265 02/08/2022 BHAI HAJORIKA 0414007WL012130 BHAI HAJORIKA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844097 MR BHAI HAZARIKA ()
208 MORONGI AS-14-007-006-004/48
(FALANGANI) 		0414007000NRG23010820220155268 02/08/2022 PRABIN BORAH 0414007WL012130 PRABIN BORAH 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844077 MR PRABIN BORA ()
209 MORONGI AS-14-007-006-004/70
(FALANGANI) 		0414007000NRG23010820220154869 02/08/2022 SRI ROMESH KURMI 0414007WL012063 SRI ROMESH KURMI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844276 MR RAMESH KURMI ()
210 MORONGI AS-14-007-006-004/79-B
(FALANGANI) 		0414007000NRG23010820220154870 02/08/2022 Sri Rajib Dutta 0414007WL012063 Sri Rajib Dutta 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844251 MR RAJIB DUTTA ()
211 MORONGI AS-14-007-006-004/81-C
(FALANGANI) 		0414007000NRG23010820220154872 02/08/2022 Gress Dutta 0414007WL012063 Gress Dutta 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844245 MR GIRISH DUTTA ()
212 MORONGI AS-14-007-006-004/88
(FALANGANI) 		0414007000NRG23010820220155272 02/08/2022 HAMID ALI 0414007WL012130 HAMID ALI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844058 MR HAMID ALI ()
213 MORONGI AS-14-007-006-005/210-A
(FALANGANI) 		0414007000NRG23010820220154874 02/08/2022 Hemo Prova Bora 0414007WL012063 Hemo Prova Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844051 MRS HEMOPROVA BORA ()
214 MORONGI AS-14-007-006-005/26-A
(FALANGANI) 		0414007000NRG23010820220154875 02/08/2022 RAJIB DUTTA 0414007WL012063 RAJIB DUTTA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844083 MR RAJIB DUTTA ()
215 MORONGI AS-14-007-006-005/29-A
(FALANGANI) 		0414007000NRG23010820220155274 02/08/2022 GIRISH NEOG 0414007WL012130 GIRISH NEOG 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844069 MR GIRISH NEOG ()
216 MORONGI AS-14-007-006-005/86-A
(FALANGANI) 		0414007000NRG23010820220155164 02/08/2022 Mirestila Induwer 0414007WL012100 Mirestila Induwer 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844233 MRS MARECHATILA TIGA ()
217 MORONGI AS-14-007-006-007/100
(FALANGANI) 		0414007000NRG23010820220155181 02/08/2022 ANIL SAIKIA 0414007WL012106 ANIL SAIKIA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844094 MR ANIL SAIKIA ()
218 MORONGI AS-14-007-006-007/104-A
(FALANGANI) 		0414007000NRG23010820220155182 02/08/2022 Anil Phukon 0414007WL012106 Anil Phukon 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844274 MR ANIL PHUKAN ()
219 MORONGI AS-14-007-006-007/105
(FALANGANI) 		0414007000NRG23010820220155183 02/08/2022 DUDUL GOGOI 0414007WL012106 DUDUL GOGOI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844240 MR DUDUL GOGOI ()
220 MORONGI AS-14-007-006-007/108-B
(FALANGANI) 		0414007000NRG23010820220155185 02/08/2022 BASANTA GOGOI 0414007WL012106 BASANTA GOGOI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844247 MR BASANTA GOGOI ()
221 MORONGI AS-14-007-006-007/111-A
(FALANGANI) 		0414007000NRG23010820220155188 02/08/2022 Budhu Gogoi 0414007WL012106 Budhu Gogoi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844082 MR BODH GOGOI ()
222 MORONGI AS-14-007-006-007/112
(FALANGANI) 		0414007000NRG23010820220155189 02/08/2022 Tuleswar Bora 0414007WL012106 Tuleswar Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844066 MR TULESWAR BORAH ()
223 MORONGI AS-14-007-006-007/31
(FALANGANI) 		0414007000NRG23010820220155192 02/08/2022 BISWAJIT HAZARIKA 0414007WL012106 BISWAJIT HAZARIKA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844091 MR BISHWAJIT HAZARIKA ()
224 MORONGI AS-14-007-006-007/52-B
(FALANGANI) 		0414007000NRG23010820220155193 02/08/2022 Basanto Bora 0414007WL012106 Basanto Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844236 MR BASANTA BORAH ()
225 MORONGI AS-14-007-006-007/97-A
(FALANGANI) 		0414007000NRG23010820220155194 02/08/2022 Khetradhar Borah 0414007WL012106 Khetradhar Borah 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844074 MR KHETRADHAR BORAH ()
226 MORONGI AS-14-007-006-007/99-B
(FALANGANI) 		0414007000NRG23010820220155196 02/08/2022 LUHIT GOGOI 0414007WL012106 LUHIT GOGOI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844063 MR LOHIT GOGOI ()
227 MORONGI AS-14-007-006-008/194-C
(FALANGANI) 		0414007000NRG23010820220154448 02/08/2022 Sanjit Loha 0414007WL012035 Sanjit Loha 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844105 MR SANJIT LOHA ()
228 MORONGI AS-14-007-006-008/199-B
(FALANGANI) 		0414007000NRG23010820220155166 02/08/2022 Mariyam Topno 0414007WL012100 Mariyam Topno 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844238 MRS MARIYAM TOPNO ()
229 MORONGI AS-14-007-006-008/209
(FALANGANI) 		0414007000NRG23010820220154451 02/08/2022 Bitul Bora 0414007WL012035 Bitul Bora 00415 SBIN0007060 687 687 Processed 11/08/2022 3862844050 MR BITUL BORA ()
230 MORONGI AS-14-007-006-009/105
(FALANGANI) 		0414007000NRG23010820220155157 02/08/2022 Junash 0414007WL012098 Junash 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844055 MR JUNUSH HORPAL ()
231 MORONGI AS-14-007-006-010/167
(FALANGANI) 		0414007000NRG23010820220154454 02/08/2022 Maloti Induwar 0414007WL012035 Maloti Induwar 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844071 MRS MALOTI INDUWAR ()
232 MORONGI AS-14-007-006-010/168
(FALANGANI) 		0414007000NRG23010820220154455 02/08/2022 PORESH tETE 0414007WL012035 PORESH tETE 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844065 MR PORESH TETE ()
233 MORONGI AS-14-007-006-010/168-C
(FALANGANI) 		0414007000NRG23010820220154456 02/08/2022 Promila Bharali 0414007WL012035 Promila Bharali 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844049 MRS PROMILA BHORALI ()
234 MORONGI AS-14-007-006-010/188-A
(FALANGANI) 		0414007000NRG23010820220154457 02/08/2022 Jem Dang 0414007WL012035 Jem Dang 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862844248 MR JEM DANG ()
235 MORONGI AS-14-007-006-010/188-B
(FALANGANI) 		0414007000NRG23010820220154458 02/08/2022 Rahabiam Karmokar 0414007WL012035 Rahabiam Karmokar 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844073 MR ROHOBIAM KORMOKAR ()
236 MORONGI AS-14-007-006-010/199-D
(FALANGANI) 		0414007000NRG23010820220155253 02/08/2022 Bimola Induwer 0414007WL012128 Bimola Induwer 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844114 MRS BIMALA INDUWAR ()
237 MORONGI AS-14-007-006-010/201-D
(FALANGANI) 		0414007000NRG23010820220154459 02/08/2022 Arnech Topno 0414007WL012035 Arnech Topno 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862844244 MR ARNESH TAPNO ()
238 MORONGI AS-14-007-006-010/202
(FALANGANI) 		0414007000NRG23010820220154460 02/08/2022 BINA TANTI 0414007WL012035 BINA TANTI 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862844110 MRS BINA TANTI ()
239 MORONGI AS-14-007-006-010/204-A
(FALANGANI) 		0414007000NRG23010820220155174 02/08/2022 Kuwari Topno 0414007WL012103 Kuwari Topno 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844080 MS KOWARI TOPNO ()
240 MORONGI AS-14-007-006-010/204-C
(FALANGANI) 		0414007000NRG23010820220154461 02/08/2022 Susma Tapno 0414007WL012035 Susma Tapno 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862844242 MRS SUSHMA TAPNO ()
241 MORONGI AS-14-007-006-010/205-A
(FALANGANI) 		0414007000NRG23010820220154462 02/08/2022 Susari Kujur 0414007WL012035 Susari Kujur 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862844072 MRS SUSARI KUJUR ()
242 MORONGI AS-14-007-006-010/205-C
(FALANGANI) 		0414007000NRG23010820220154463 02/08/2022 Smt Magdali Soy 0414007WL012035 Smt Magdali Soy 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862844120 MR RAJDEEP SOI ()
243 MORONGI AS-14-007-006-010/221
(FALANGANI) 		0414007000NRG23010820220154464 02/08/2022 Sibil Topno 0414007WL012035 Sibil Topno 00415 SBIN0007060 916 916 Processed 11/08/2022 3862844099 MR SIBIL TAPNO ()
244 MORONGI AS-14-007-006-010/222
(FALANGANI) 		0414007000NRG23010820220154465 02/08/2022 Bishram Tapna 0414007WL012035 Bishram Tapna 00415 SBIN0007060 916 916 Processed 11/08/2022 3862844107 MR BISHRAM TAPNO ()
245 MORONGI AS-14-007-006-010/232
(FALANGANI) 		0414007000NRG23010820220155176 02/08/2022 Jirmiya Induwar 0414007WL012103 Jirmiya Induwar 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844246 MR JIRMIYA INDUWAR ()
246 MORONGI AS-14-007-006-010/237-B
(FALANGANI) 		0414007000NRG23010820220155254 02/08/2022 ENUS INDUWAR 0414007WL012128 ENUS INDUWAR 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844115 MR ENUS INDUWAR ()
247 MORONGI AS-14-007-006-010/308
(FALANGANI) 		0414007000NRG23010820220155160 02/08/2022 Anatia Loha 0414007WL012098 Anatia Loha 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844062 MRS ANITA LOHA ()
248 MORONGI AS-14-007-006-010/308
(FALANGANI) 		0414007000NRG23010820220155159 02/08/2022 Uttam Loha 0414007WL012098 Uttam Loha 00415 SBIN0007060 2061 2061 Processed 11/08/2022 3862844057 MR UTTAM LOHA ()
249 MORONGI AS-14-007-012-002/40-B
(RANGDOI) 		0414007000NRG23020820220155917 02/08/2022 JOGADISH GOGOI 0414007WL012250 JOGADISH GOGOI 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862844047 MR JOGADISH GOGOI ()
SubTotal 139864 139864
250 MORONGI AS-14-007-002-002/430
(PHULBARI) 		0414007000NRG23010820220155403 02/08/2022 DUKHARI GOGOI 0414007WL012173 DUKHARI GOGOI 00415 SBIN0007388 1511 1511 Processed 11/08/2022 3862844121 MS DUKHARI GOGOI ()
SubTotal 1511 1511
251 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23010820220155381 02/08/2022 pramila gogoi 0414007WL012169 pramila gogoi 00415 SBIN0009405 1511 1511 Processed 11/08/2022 3862844122 MRS PRAMILA GOGOI ()
252 MORONGI AS-14-007-002-002/5
(PHULBARI) 		0414007000NRG23010820220155377 02/08/2022 MOMI GOGOI 0414007WL012167 MOMI GOGOI 00415 SBIN0009405 1511 1511 Processed 11/08/2022 3862844230 MRS MOMI GOGOI ()
253 MORONGI AS-14-007-002-003/167
(PHULBARI) 		0414007000NRG23010820220155389 02/08/2022 Buri Urang 0414007WL012171 Buri Urang 00415 SBIN0009405 1511 1511 Processed 11/08/2022 3862844123 MRS BURI URANG ()
254 MORONGI AS-14-007-002-003/316
(PHULBARI) 		0414007000NRG23010820220155384 02/08/2022 Kiran Gohain 0414007WL012169 Kiran Gohain 00415 SBIN0009405 1511 1511 Processed 11/08/2022 3862844125 MR KIRON GOHAIN ()
255 MORONGI AS-14-007-002-004/59
(PHULBARI) 		0414007000NRG23010820220155385 02/08/2022 Kunti Bora 0414007WL012169 Kunti Bora 00415 SBIN0009405 1511 1511 Processed 11/08/2022 3862844124 MRS KUNTI BORA ()
SubTotal 7555 7555
256 MORONGI AS-14-007-001-001/52
(MURPHULANI) 		0414007000NRG23010820220155247 02/08/2022 Sumitra Tanti 0414007WL012126 Sumitra Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862844174 MRS SUMITRA TANTI ()
257 MORONGI AS-14-007-001-002/115
(MURPHULANI) 		0414007000NRG23010820220155221 02/08/2022 Bimola Sahu 0414007WL012118 Bimola Sahu 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862844191 MRS BIMOLA SAHU ()
258 MORONGI AS-14-007-001-002/127
(MURPHULANI) 		0414007000NRG23010820220155243 02/08/2022 Monika Sahu 0414007WL012124 Monika Sahu 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844181 MS MONIKA SAHU ()
259 MORONGI AS-14-007-001-002/148-A
(MURPHULANI) 		0414007000NRG23010820220155231 02/08/2022 Surendra Tanti 0414007WL012121 Surendra Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862844210 MR SURENDRA TANTI ()
260 MORONGI AS-14-007-001-002/152-A
(MURPHULANI) 		0414007000NRG23010820220155244 02/08/2022 Amitra Tanti 0414007WL012124 Amitra Tanti 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844182 MRS AMITRA TANTI ()
261 MORONGI AS-14-007-001-002/160
(MURPHULANI) 		0414007000NRG23010820220155226 02/08/2022 Archana Tanti 0414007WL012118 Archana Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862844195 MRS ARCHANA TANTI ()
262 MORONGI AS-14-007-001-002/161
(MURPHULANI) 		0414007000NRG23010820220155233 02/08/2022 Fugulal Tanti 0414007WL012121 Fugulal Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862844183 MR FAGULAL TANTI ()
263 MORONGI AS-14-007-001-002/198
(MURPHULANI) 		0414007000NRG23010820220155250 02/08/2022 Anita Dey 0414007WL012126 Anita Dey 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844186 MS ANITA DEY ()
264 MORONGI AS-14-007-001-005/1
(MURPHULANI) 		0414007000NRG23010820220155329 02/08/2022 Smti. Junti Das 0414007WL012143 Smti. Junti Das 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844146 MRS JUNTI DAS ()
265 MORONGI AS-14-007-001-005/188
(MURPHULANI) 		0414007000NRG23010820220155333 02/08/2022 Sarubhoni Das 0414007WL012143 Sarubhoni Das 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844165 MRS SARUBHONI DAS ()
266 MORONGI AS-14-007-001-005/188
(MURPHULANI) 		0414007000NRG23010820220155332 02/08/2022 Sri Rajen DAs 0414007WL012143 Sri Rajen DAs 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844164 MRS SARUBHONI DAS ()
267 MORONGI AS-14-007-001-005/19
(MURPHULANI) 		0414007000NRG23010820220155334 02/08/2022 NILOMONI DAS 0414007WL012143 NILOMONI DAS 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844229 SHRI NILOMONI DAS ()
268 MORONGI AS-14-007-001-005/29
(MURPHULANI) 		0414007000NRG23010820220155338 02/08/2022 Geeta Das 0414007WL012143 Geeta Das 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844185 MRS GEETA DAS ()
269 MORONGI AS-14-007-001-005/34
(MURPHULANI) 		0414007000NRG23010820220155339 02/08/2022 Nipa Das 0414007WL012143 Nipa Das 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844150 MRS NIPA DAS ()
270 MORONGI AS-14-007-001-010/135-A
(MURPHULANI) 		0414007000NRG23010820220155251 02/08/2022 YOBEL BAG 0414007WL012126 YOBEL BAG 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844176 MR YOBEL BAG ()
271 MORONGI AS-14-007-002-002/113
(PHULBARI) 		0414007000NRG23010820220155394 02/08/2022 BIKUL GOGOI 0414007WL012172 BIKUL GOGOI 00415 SBIN0009864 1511 1511 Processed 11/08/2022 3862844180 MR BIKUL GOGOI ()
272 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23010820220155382 02/08/2022 GITANJALLY HAZARIKA GOGOI 0414007WL012169 GITANJALLY HAZARIKA GOGOI 00415 SBIN0009864 1511 1511 Processed 11/08/2022 3862844178 MS GITANJALLY HAZARIKA GOGOI ()
273 MORONGI AS-14-007-002-002/326
(PHULBARI) 		0414007000NRG23020820220155421 02/08/2022 BUBULI GOGOI 0414007WL012177 BUBULI GOGOI 00415 SBIN0009864 1511 1511 Processed 11/08/2022 3862844189 MR BUBULI GOGOI ()
274 MORONGI AS-14-007-002-002/347
(PHULBARI) 		0414007000NRG23010820220155410 02/08/2022 Basa Terangpi 0414007WL012174 Basa Terangpi 00415 SBIN0009864 1511 1511 Processed 11/08/2022 3862844219 MRS BASA TERANGPI ()
275 MORONGI AS-14-007-002-002/430
(PHULBARI) 		0414007000NRG23010820220155404 02/08/2022 PITIKON GOGOI 0414007WL012173 PITIKON GOGOI 00415 SBIN0009864 1511 1511 Processed 11/08/2022 3862844177 MR PITIKON GOGOI ()
276 MORONGI AS-14-007-002-007/111
(PHULBARI) 		0414007000NRG23010820220155406 02/08/2022 Noren Nayak 0414007WL012173 Noren Nayak 00415 SBIN0009864 1511 1511 Processed 11/08/2022 3862844216 MR NAREN NAYAK ()
277 MORONGI AS-14-007-006-003/114-A
(FALANGANI) 		0414007000NRG23010820220154861 02/08/2022 MINESWAR BORA 0414007WL012063 MINESWAR BORA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844169 MR MINESWAR BORAH ()
278 MORONGI AS-14-007-006-003/114-A
(FALANGANI) 		0414007000NRG23010820220154862 02/08/2022 PROMILI BORA 0414007WL012063 PROMILI BORA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844211 MRS PROMILI BORA ()
279 MORONGI AS-14-007-006-003/18
(FALANGANI) 		0414007000NRG23010820220154604 02/08/2022 PITI BORA 0414007WL012045 PITI BORA 00415 SBIN0009864 458 458 Processed 11/08/2022 3862844218 MR PITI BORA ()
280 MORONGI AS-14-007-006-003/43-D
(FALANGANI) 		0414007000NRG23010820220154613 02/08/2022 Nityananda Bhuyan 0414007WL012045 Nityananda Bhuyan 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844175 MR NITYANANDA BHUYAN ()
281 MORONGI AS-14-007-006-003/7-B
(FALANGANI) 		0414007000NRG23010820220154619 02/08/2022 JAYANTA BORA 0414007WL012045 JAYANTA BORA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844179 MR JAYANTA BORA ()
282 MORONGI AS-14-007-006-004/21-B
(FALANGANI) 		0414007000NRG23010820220154864 02/08/2022 RAJIB BORA 0414007WL012063 RAJIB BORA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844172 MR RAJIB BORA ()
283 MORONGI AS-14-007-006-004/29-C
(FALANGANI) 		0414007000NRG23010820220154867 02/08/2022 GOGON GOGOI 0414007WL012063 GOGON GOGOI 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844173 MR GOGON GOGOI ()
284 MORONGI AS-14-007-006-004/80-A
(FALANGANI) 		0414007000NRG23010820220155270 02/08/2022 MUKIB ALI 0414007WL012130 MUKIB ALI 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844137 MD MUKIB ALI ()
285 MORONGI AS-14-007-006-004/84
(FALANGANI) 		0414007000NRG23010820220155271 02/08/2022 Rupali Bora 0414007WL012130 Rupali Bora 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844151 MRS RUPALI BORA ()
286 MORONGI AS-14-007-006-007/112
(FALANGANI) 		0414007000NRG23010820220155190 02/08/2022 Tutu BORAH 0414007WL012106 Tutu BORAH 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862844154 MRS TUTU BORA ()
287 MORONGI AS-14-007-009-003/239-A
(RONGBONG) 		0414007000NRG23020820220156319 02/08/2022 Domber Bahadur Karki 0414007WL012291 Domber Bahadur Karki 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844129 MR DOMBER BAHADUR KARKI ()
288 MORONGI AS-14-007-009-003/239-A
(RONGBONG) 		0414007000NRG23020820220156320 02/08/2022 SABITA CHETRY KARKI 0414007WL012291 SABITA CHETRY KARKI 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844161 MRS SABITA CHETRY KARKI ()
289 MORONGI AS-14-007-009-003/239-B
(RONGBONG) 		0414007000NRG23020820220156321 02/08/2022 Nil bh Karki 0414007WL012291 Nil bh Karki 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844138 MR NILA BAHADUR KARKI ()
290 MORONGI AS-14-007-009-003/239-B
(RONGBONG) 		0414007000NRG23020820220156322 02/08/2022 RENU KARKI 0414007WL012291 RENU KARKI 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844162 MRS RENU KARKI ()
291 MORONGI AS-14-007-009-003/336
(RONGBONG) 		0414007000NRG23020820220156324 02/08/2022 KALI RAI 0414007WL012291 KALI RAI 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844152 MRS KALI RAI ()
292 MORONGI AS-14-007-009-003/369
(RONGBONG) 		0414007000NRG23020820220156327 02/08/2022 RUBI CHETRY 0414007WL012291 RUBI CHETRY 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844168 MRS RUBI CHETRY ()
293 MORONGI AS-14-007-009-003/369
(RONGBONG) 		0414007000NRG23020820220156326 02/08/2022 S Chetry 0414007WL012291 S Chetry 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844132 MR SHYAM CHETRY ()
294 MORONGI AS-14-007-009-003/369-A
(RONGBONG) 		0414007000NRG23020820220156329 02/08/2022 MINA CHETRI 0414007WL012291 MINA CHETRI 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844159 MRS MINA CHETRI ()
295 MORONGI AS-14-007-009-003/369-A
(RONGBONG) 		0414007000NRG23020820220156328 02/08/2022 NAKUL CHETRY 0414007WL012291 NAKUL CHETRY 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844133 SHRI NAKUL CHETRY ()
296 MORONGI AS-14-007-009-003/370
(RONGBONG) 		0414007000NRG23020820220156330 02/08/2022 Dipali Devi 0414007WL012291 Dipali Devi 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844136 MR DIPALI DEVI ()
297 MORONGI AS-14-007-009-003/455
(RONGBONG) 		0414007000NRG23020820220156332 02/08/2022 Ambika Debi 0414007WL012291 Ambika Debi 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844225 MRS AMBIKA UPADHYAYA ()
298 MORONGI AS-14-007-009-003/455
(RONGBONG) 		0414007000NRG23020820220156331 02/08/2022 Mr. Phanidhar Upadhyai 0414007WL012291 Mr. Phanidhar Upadhyai 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844128 SHRI PHANIDHAR UPADHAYA ()
299 MORONGI AS-14-007-009-003/459
(RONGBONG) 		0414007000NRG23020820220156333 02/08/2022 RUNU CHETRY 0414007WL012291 RUNU CHETRY 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844127 MRS RUNU CHETRY ()
300 MORONGI AS-14-007-009-003/473-A
(RONGBONG) 		0414007000NRG23020820220156335 02/08/2022 DIPA PRADHAN 0414007WL012291 DIPA PRADHAN 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844163 MRS DIPA PRADHAN ()
301 MORONGI AS-14-007-009-003/473-A
(RONGBONG) 		0414007000NRG23020820220156334 02/08/2022 M Pradhan 0414007WL012291 M Pradhan 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844226 MR MONI RAJ PRADHAN ()
302 MORONGI AS-14-007-009-003/475-D
(RONGBONG) 		0414007000NRG23020820220156336 02/08/2022 NITUL PHUKAN 0414007WL012291 NITUL PHUKAN 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844184 MR NITUL PHUKON ()
303 MORONGI AS-14-007-009-003/562
(RONGBONG) 		0414007000NRG23020820220156337 02/08/2022 Gorhaik 0414007WL012291 Gorhaik 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844227 MRS BABITA GARHAIK ()
304 MORONGI AS-14-007-009-004/15
(RONGBONG) 		0414007000NRG23020820220156301 02/08/2022 BHOBEN DAS 0414007WL012290 BHOBEN DAS 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844228 MR BHABEN DAS ()
305 MORONGI AS-14-007-009-004/17
(RONGBONG) 		0414007000NRG23020820220156303 02/08/2022 CHAMPA DAS 0414007WL012290 CHAMPA DAS 00415 SBIN0009864 687 687 Processed 11/08/2022 3862844144 MRS CHAMPA DAS ()
306 MORONGI AS-14-007-009-004/170
(RONGBONG) 		0414007000NRG23020820220156304 02/08/2022 SURMA THENGAL 0414007WL012290 SURMA THENGAL 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844190 MRS SURAMA THENGAL ()
307 MORONGI AS-14-007-009-004/188
(RONGBONG) 		0414007000NRG23010820220155277 02/08/2022 BOBITA GOGOI BARHOI 0414007WL012132 BOBITA GOGOI BARHOI 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844206 MRS BOBITA GOGOI BARHOI ()
308 MORONGI AS-14-007-009-004/188
(RONGBONG) 		0414007000NRG23010820220155278 02/08/2022 Prasanta Barhoi 0414007WL012132 Prasanta Barhoi 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844130 SHRI PROSANTA BARHOI ()
309 MORONGI AS-14-007-009-004/188-A
(RONGBONG) 		0414007000NRG23010820220155279 02/08/2022 POLASHI BARHOI 0414007WL012132 POLASHI BARHOI 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844209 MRS PALASHI BARHOI ()
310 MORONGI AS-14-007-009-004/201
(RONGBONG) 		0414007000NRG23010820220155282 02/08/2022 NAYANMONI BORUAH 0414007WL012132 NAYANMONI BORUAH 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844147 MR NAYAN MONI BORUAH ()
311 MORONGI AS-14-007-009-004/202-A
(RONGBONG) 		0414007000NRG23010820220155284 02/08/2022 Mohan Chandra Bora 0414007WL012132 Mohan Chandra Bora 00415 SBIN0009864 687 687 Processed 11/08/2022 3862844148 MR MOHAN CHANDRA BORA ()
312 MORONGI AS-14-007-009-004/202-B
(RONGBONG) 		0414007000NRG23010820220155286 02/08/2022 Dipu Dutta 0414007WL012132 Dipu Dutta 00415 SBIN0009864 229 229 Processed 11/08/2022 3862844142 MR DIPU DUTTA ()
313 MORONGI AS-14-007-009-004/203-A
(RONGBONG) 		0414007000NRG23020820220156305 02/08/2022 Sri Nomal Dutta 0414007WL012290 Sri Nomal Dutta 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844140 MR NUMOL DUTTA ()
314 MORONGI AS-14-007-009-004/203-D
(RONGBONG) 		0414007000NRG23010820220155289 02/08/2022 TANKESWAR HAZARIKA 0414007WL012132 TANKESWAR HAZARIKA 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844194 MR TONKESWAR HAZARIKA ()
315 MORONGI AS-14-007-009-004/209
(RONGBONG) 		0414007000NRG23010820220155290 02/08/2022 Anu Bora 0414007WL012132 Anu Bora 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844139 MRS ANU BORA ()
316 MORONGI AS-14-007-009-004/21
(RONGBONG) 		0414007000NRG23010820220155291 02/08/2022 ANJANA BORA 0414007WL012132 ANJANA BORA 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844212 MRS ANJANA BORA ()
317 MORONGI AS-14-007-009-004/219
(RONGBONG) 		0414007000NRG23010820220155292 02/08/2022 Binu Saikia 0414007WL012132 Binu Saikia 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844220 MRS BINU SAIKIA ()
318 MORONGI AS-14-007-009-004/241
(RONGBONG) 		0414007000NRG23010820220155293 02/08/2022 BHUPEN HAZARIKA 0414007WL012132 BHUPEN HAZARIKA 00415 SBIN0009864 687 687 Processed 11/08/2022 3862844134 MR BIJOY HAZARIKA ()
319 MORONGI AS-14-007-009-004/241
(RONGBONG) 		0414007000NRG23010820220155294 02/08/2022 SIMA HAZARIKA 0414007WL012132 SIMA HAZARIKA 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844193 MRS SIMA HAZARIKA ()
320 MORONGI AS-14-007-009-004/241-A
(RONGBONG) 		0414007000NRG23010820220155295 02/08/2022 Kolpona Hazarika 0414007WL012132 Kolpona Hazarika 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844221 MRS KALPANA HAZARIKA ()
321 MORONGI AS-14-007-009-004/241-C
(RONGBONG) 		0414007000NRG23010820220155296 02/08/2022 DALIMI BORPATRA GOHAIN 0414007WL012132 DALIMI BORPATRA GOHAIN 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844223 MRS DALIMI BORPATRA GOHAIN ()
322 MORONGI AS-14-007-009-004/241-C
(RONGBONG) 		0414007000NRG23010820220155297 02/08/2022 TORUN CH BORPATROGOHAIN 0414007WL012132 TORUN CH BORPATROGOHAIN 00415 SBIN0009864 687 687 Processed 11/08/2022 3862844145 SHRI TARUN CHANDRA BORPATRAGOHAIN ()
323 MORONGI AS-14-007-009-004/242
(RONGBONG) 		0414007000NRG23010820220155299 02/08/2022 Smt Niru Saikia 0414007WL012132 Smt Niru Saikia 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844131 MRS NIRU SAIKIA ()
324 MORONGI AS-14-007-009-004/249
(RONGBONG) 		0414007000NRG23010820220155300 02/08/2022 MATU DAS 0414007WL012132 MATU DAS 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844167 MRS MATU DAS ()
325 MORONGI AS-14-007-009-004/256
(RONGBONG) 		0414007000NRG23020820220156307 02/08/2022 RUKMINI BHUYAN 0414007WL012290 RUKMINI BHUYAN 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844160 MRS RUKMINI BHUYAN ()
326 MORONGI AS-14-007-009-004/292
(RONGBONG) 		0414007000NRG23010820220155303 02/08/2022 Dharmeswar Bora 0414007WL012132 Dharmeswar Bora 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844135 MR DHARMESWAR BORAH ()
327 MORONGI AS-14-007-009-004/292
(RONGBONG) 		0414007000NRG23010820220155304 02/08/2022 Konmai Bora 0414007WL012132 Konmai Bora 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844166 MRS KONMAI BORA ()
328 MORONGI AS-14-007-009-004/294
(RONGBONG) 		0414007000NRG23010820220155306 02/08/2022 ANKURJYOTI SAIKIA 0414007WL012132 ANKURJYOTI SAIKIA 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844208 MR ANKUR JYOTI SAIKIA ()
329 MORONGI AS-14-007-009-004/294
(RONGBONG) 		0414007000NRG23010820220155305 02/08/2022 Mira Saikia. 0414007WL012132 Mira Saikia. 00415 SBIN0009864 229 229 Processed 11/08/2022 3862844224 MRS MIRA SAIKIA ()
330 MORONGI AS-14-007-009-004/41
(RONGBONG) 		0414007000NRG23020820220156310 02/08/2022 AKOMANI DAS 0414007WL012290 AKOMANI DAS 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844188 MRS AKAMANI DAS ()
331 MORONGI AS-14-007-009-004/41-C
(RONGBONG) 		0414007000NRG23020820220156311 02/08/2022 KAKU DAS 0414007WL012290 KAKU DAS 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844187 MRS KAKU DAS ()
332 MORONGI AS-14-007-009-004/50-B
(RONGBONG) 		0414007000NRG23020820220156312 02/08/2022 BHONO PANIKA 0414007WL012290 BHONO PANIKA 00415 SBIN0009864 458 458 Processed 11/08/2022 3862844155 MRS BHONO PANIKA ()
333 MORONGI AS-14-007-009-004/55
(RONGBONG) 		0414007000NRG23010820220155307 02/08/2022 RANJU BORA 0414007WL012132 RANJU BORA 00415 SBIN0009864 687 687 Processed 11/08/2022 3862844141 MRS RANJU BORAH ()
334 MORONGI AS-14-007-009-004/55-B
(RONGBONG) 		0414007000NRG23010820220155308 02/08/2022 KAMALA BORA 0414007WL012132 KAMALA BORA 00415 SBIN0009864 229 229 Processed 11/08/2022 3862844171 MRS KAMALA BORA ()
335 MORONGI AS-14-007-009-004/62
(RONGBONG) 		0414007000NRG23010820220155311 02/08/2022 Rajesh Bora 0414007WL012132 Rajesh Bora 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844158 MR RAJESH BORA ()
336 MORONGI AS-14-007-009-004/62
(RONGBONG) 		0414007000NRG23010820220155310 02/08/2022 Umakant Bora 0414007WL012132 Umakant Bora 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844157 MR RAJESH BORA ()
337 MORONGI AS-14-007-009-004/65-A
(RONGBONG) 		0414007000NRG23020820220156313 02/08/2022 Reboti Bora 0414007WL012290 Reboti Bora 00415 SBIN0009864 458 458 Processed 11/08/2022 3862844143 MRS REBOTI BORAH DAS ()
338 MORONGI AS-14-007-009-004/69
(RONGBONG) 		0414007000NRG23020820220156314 02/08/2022 Mrs Dangarbhoni Das 0414007WL012290 Mrs Dangarbhoni Das 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844156 MRS DANGOR BHONI DAS ()
339 MORONGI AS-14-007-009-004/69-A
(RONGBONG) 		0414007000NRG23020820220156315 02/08/2022 KHAGEN DAS 0414007WL012290 KHAGEN DAS 00415 SBIN0009864 687 687 Processed 11/08/2022 3862844192 MR KHAGEN DAS ()
340 MORONGI AS-14-007-009-004/70-A
(RONGBONG) 		0414007000NRG23020820220156316 02/08/2022 BISWAJIT SAWASHI 0414007WL012290 BISWAJIT SAWASHI 00415 SBIN0009864 458 458 Processed 11/08/2022 3862844196 MR BISWAJIT SAWASHI ()
341 MORONGI AS-14-007-009-004/73-A
(RONGBONG) 		0414007000NRG23020820220156317 02/08/2022 Punaram Borah 0414007WL012290 Punaram Borah 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862844126 MR PUNARAM BORAH ()
342 MORONGI AS-14-007-009-004/90-A
(RONGBONG) 		0414007000NRG23010820220155312 02/08/2022 MAKON DAS 0414007WL012132 MAKON DAS 00415 SBIN0009864 229 229 Processed 11/08/2022 3862844170 MRS MAKAN DAS ()
343 MORONGI AS-14-007-009-008/43
(RONGBONG) 		0414007000NRG23010820220155314 02/08/2022 Smt Ila Bora 0414007WL012132 Smt Ila Bora 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844153 MRS ILA BORA ()
344 MORONGI AS-14-007-009-008/45
(RONGBONG) 		0414007000NRG23010820220155315 02/08/2022 LUNA CHETIA BAILUNG 0414007WL012132 LUNA CHETIA BAILUNG 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844217 MRS LUNA CHETIA BAILUNG ()
345 MORONGI AS-14-007-009-008/49
(RONGBONG) 		0414007000NRG23010820220155316 02/08/2022 BOBITA BAILUNG 0414007WL012132 BOBITA BAILUNG 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844149 MRS BABITA BAILUNG ()
346 MORONGI AS-14-007-009-009/201
(RONGBONG) 		0414007000NRG23020820220156318 02/08/2022 Muni Urang 0414007WL012290 Muni Urang 00415 SBIN0009864 916 916 Processed 11/08/2022 3862844222 MRS MONI URANG ()
SubTotal 101124 101124
347 MORONGI AS-14-007-012-002/1
(RANGDOI) 		0414007000NRG23020820220156122 02/08/2022 Kamala Das 0414007WL012274 Kamala Das 00468 UBIN0561461 1145 1145 Processed 11/08/2022 3862844213 Kamala Das ()
348 MORONGI AS-14-007-012-002/1
(RANGDOI) 		0414007000NRG23020820220156121 02/08/2022 Smti Kamala Das 0414007WL012274 Smti Kamala Das 00468 UBIN0561461 1145 1145 Processed 11/08/2022 3862844200 Smti Kamala Das ()
349 MORONGI AS-14-007-012-002/5-A
(RANGDOI) 		0414007000NRG23020820220156153 02/08/2022 Kanaklata Das 0414007WL012274 Kanaklata Das 00468 UBIN0561461 916 916 Processed 11/08/2022 3862844202 Kanaklata Das ()
SubTotal 3206 3206
350 MORONGI AS-14-007-006-010/225
(FALANGANI) 		0414007000NRG23010820220155175 02/08/2022 Egnesh Kulu 0414007WL012103 Egnesh Kulu 00662 BDBL0001095 2061 2061 Processed 11/08/2022 3862844306 Egnesh Kulu ()
SubTotal 2061 2061
351 MORONGI AS-14-007-012-002/15
(RANGDOI) 		0414007000NRG23020820220156133 02/08/2022 ANTORA DAS 0414007WL012274 ANTORA DAS 00662 BDBL0001485 1145 1145 Processed 11/08/2022 3862844307 ANTORA DAS ()
SubTotal 1145 1145
Total 445436 445436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_020822FTO_72456 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 20610
2 MORONGI AS0414007_020822FTO_72456 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 12274
3 MORONGI AS0414007_020822FTO_72456 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 8931
4 MORONGI AS0414007_020822FTO_72456 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 4580
5 MORONGI AS0414007_020822FTO_72456 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 1832
6 MORONGI AS0414007_020822FTO_72456 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 1145
7 MORONGI AS0414007_020822FTO_72456 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 5267
8 MORONGI AS0414007_020822FTO_72456 Bank of Baroda BARB0VJGOLA Golaghat 7328
9 MORONGI AS0414007_020822FTO_72456 Bank of Baroda BARB0VJRAGO RANGAJAN 24732
10 MORONGI AS0414007_020822FTO_72456 Bank of India BKID0005037 Golaghat 1145
11 MORONGI AS0414007_020822FTO_72456 Canara Bank CNRB0003954 Golaghat 1374
12 MORONGI AS0414007_020822FTO_72456 Canara Bank CNRB0017343 GOLAGHAT II 1603
13 MORONGI AS0414007_020822FTO_72456 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 2290
14 MORONGI AS0414007_020822FTO_72456 HDFC Bank HDFC0001646 NUMALIGARH 4717
15 MORONGI AS0414007_020822FTO_72456 HDFC Bank HDFC0002937 Golaghat 2061
16 MORONGI AS0414007_020822FTO_72456 Indian Bank IDIB000G057 GOLAGHAT 1145
17 MORONGI AS0414007_020822FTO_72456 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
18 MORONGI AS0414007_020822FTO_72456 Punjab National Bank PUNB0002120 Golaghat 43510
19 MORONGI AS0414007_020822FTO_72456 Punjab National Bank PUNB0321200 LUMDING 1374
20 MORONGI AS0414007_020822FTO_72456 Punjab National Bank PUNB0393300 BENGENAKHOWA 13282
21 MORONGI AS0414007_020822FTO_72456 Punjab National Bank PUNB0451000 KHARGHAR 2290
22 MORONGI AS0414007_020822FTO_72456 State Bank of India SBIN0000083 GOLAGHAT 26106
23 MORONGI AS0414007_020822FTO_72456 State Bank of India SBIN0007060 PULIBOR ADB 139864
24 MORONGI AS0414007_020822FTO_72456 State Bank of India SBIN0007388 BISHNUPUR 1511
25 MORONGI AS0414007_020822FTO_72456 State Bank of India SBIN0009405 CHOWKIHOLA 7555
26 MORONGI AS0414007_020822FTO_72456 State Bank of India SBIN0009864 MURPHULANI 101124
27 MORONGI AS0414007_020822FTO_72456 Union Bank of India UBIN0561461 GOLAGHAT 3206
28 MORONGI AS0414007_020822FTO_72456 Bandhan Bank Limited BDBL0001095 2No Doigrung 2061
29 MORONGI AS0414007_020822FTO_72456 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1145

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