Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:40:05 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_020722FTO_58569
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-14-007-004-005/50
(LATEKUJAN) 		0414007000NRG23010720220108239 02/07/2022 RUMA BHUYAN 0414007WL005968 RUMA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656862 RUMA BHUYAN ()
2 MORONGI AS-14-007-004-006/182
(LATEKUJAN) 		0414007000NRG23010720220108208 02/07/2022 JAMANI MAJHI 0414007WL005966 JAMANI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656918 JAMANI MAJHI ()
3 MORONGI AS-14-007-004-007/523
(LATEKUJAN) 		0414007000NRG23010720220108246 02/07/2022 Sri Durgeswar Tanti 0414007WL005968 Sri Durgeswar Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656977 Sri Durgeswar Tanti ()
4 MORONGI AS-14-007-004-008/194-A
(LATEKUJAN) 		0414007000NRG23010720220108215 02/07/2022 NAREN TELENGA 0414007WL005966 NAREN TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656909 NAREN TELENGA ()
5 MORONGI AS-14-007-004-008/194-C
(LATEKUJAN) 		0414007000NRG23010720220108216 02/07/2022 TEPU TELENGA 0414007WL005966 TEPU TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656916 TEPU TELENGA ()
6 MORONGI AS-14-007-004-008/194-D
(LATEKUJAN) 		0414007000NRG23010720220108217 02/07/2022 TINA TELENGA 0414007WL005966 TINA TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656920 TINA TELENGA ()
7 MORONGI AS-14-007-004-008/203-A
(LATEKUJAN) 		0414007000NRG23010720220108218 02/07/2022 KALAMONI MAJHI 0414007WL005966 KALAMONI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656915 KALAMONI MAJHI ()
8 MORONGI AS-14-007-004-008/206
(LATEKUJAN) 		0414007000NRG23010720220108222 02/07/2022 TULSI TELENGA 0414007WL005966 TULSI TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656907 TULSI TELENGA ()
9 MORONGI AS-14-007-005-001/040
(DOIGRUNG) 		0414007000NRG23300620220107340 02/07/2022 Manoj Chetry 0414007WL005786 Manoj Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656766 Manoj Chetry ()
10 MORONGI AS-14-007-005-001/040
(DOIGRUNG) 		0414007000NRG23300620220107341 02/07/2022 Smt Dilmaya Chetry 0414007WL005786 Smt Dilmaya Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656865 Smt Dilmaya Chetry ()
11 MORONGI AS-14-007-005-001/073
(DOIGRUNG) 		0414007000NRG23300620220107333 02/07/2022 Saleha Begum 0414007WL005780 Saleha Begum 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656944 Saleha Begum ()
12 MORONGI AS-14-007-005-001/108
(DOIGRUNG) 		0414007000NRG23300620220107335 02/07/2022 Majani Begum 0414007WL005782 Majani Begum 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656943 Majani Begum ()
13 MORONGI AS-14-007-005-001/109
(DOIGRUNG) 		0414007000NRG23300620220107331 02/07/2022 Md Bubujan Ali 0414007WL005779 Md Bubujan Ali 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656988 Md Bubujan Ali ()
14 MORONGI AS-14-007-005-001/113
(DOIGRUNG) 		0414007000NRG23300620220107334 02/07/2022 Junu Rajbongshi 0414007WL005781 Junu Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656947 Junu Rajbongshi ()
15 MORONGI AS-14-007-005-001/121
(DOIGRUNG) 		0414007000NRG23300620220107336 02/07/2022 Faijul Ali 0414007WL005783 Faijul Ali 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656945 Faijul Ali ()
16 MORONGI AS-14-007-005-001/121
(DOIGRUNG) 		0414007000NRG23300620220107337 02/07/2022 Morjina Bagum 0414007WL005783 Morjina Bagum 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656864 Morjina Bagum ()
17 MORONGI AS-14-007-005-001/257
(DOIGRUNG) 		0414007000NRG23300620220107328 02/07/2022 Bhimbahadur Lama 0414007WL005777 Bhimbahadur Lama 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656855 Bhimbahadur Lama ()
18 MORONGI AS-14-007-005-001/257
(DOIGRUNG) 		0414007000NRG23300620220107329 02/07/2022 GITA LAMA 0414007WL005777 GITA LAMA 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656938 GITA LAMA ()
19 MORONGI AS-14-007-005-001/259
(DOIGRUNG) 		0414007000NRG23300620220107327 02/07/2022 DHIRA TANTI 0414007WL005776 DHIRA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656937 DHIRA TANTI ()
20 MORONGI AS-14-007-005-001/260
(DOIGRUNG) 		0414007000NRG23300620220107342 02/07/2022 MUNI TANTI 0414007WL005787 MUNI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656913 MUNI TANTI ()
21 MORONGI AS-14-007-005-001/275
(DOIGRUNG) 		0414007000NRG23300620220107495 02/07/2022 Hari Chetry 0414007WL005839 Hari Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656986 Hari Chetry ()
22 MORONGI AS-14-007-005-001/66
(DOIGRUNG) 		0414007000NRG23300620220107338 02/07/2022 GULEJA BEGUM 0414007WL005784 GULEJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2853656911 GULEJA BEGUM ()
23 MORONGI AS-14-007-005-003/237
(DOIGRUNG) 		0414007000NRG23010720220109171 02/07/2022 Sri Nipen Dowarah 0414007WL006216 Sri Nipen Dowarah 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656983 Sri Nipen Dowarah ()
24 MORONGI AS-14-007-005-003/427
(DOIGRUNG) 		0414007000NRG23010720220109118 02/07/2022 Mamoni Hazarika 0414007WL006187 Mamoni Hazarika 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656770 Mamoni Hazarika ()
25 MORONGI AS-14-007-005-003/466
(DOIGRUNG) 		0414007000NRG23010720220109150 02/07/2022 Anjali 0414007WL006204 Anjali 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656985 Anjali ()
26 MORONGI AS-14-007-005-003/466
(DOIGRUNG) 		0414007000NRG23010720220109151 02/07/2022 Anjali Bora 0414007WL006204 Anjali Bora 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656936 Anjali Bora ()
27 MORONGI AS-14-007-005-003/474
(DOIGRUNG) 		0414007000NRG23010720220109147 02/07/2022 Suren Garh 0414007WL006201 Suren Garh 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656941 Suren Garh ()
28 MORONGI AS-14-007-005-003/482
(DOIGRUNG) 		0414007000NRG23010720220109145 02/07/2022 Moheswari Hazarika 0414007WL006199 Moheswari Hazarika 00029 PUNB0RRBAGB 1792 1792 Processed 07/07/2022 2853656912 Moheswari Hazarika ()
29 MORONGI AS-14-007-005-003/500
(DOIGRUNG) 		0414007000NRG23010720220109140 02/07/2022 . Jyaz Ahmed 0414007WL006195 . Jyaz Ahmed 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656919 . Jyaz Ahmed ()
30 MORONGI AS-14-007-005-003/565
(DOIGRUNG) 		0414007000NRG23010720220109139 02/07/2022 DIPALI BORA 0414007WL006194 DIPALI BORA 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656777 DIPALI BORA ()
31 MORONGI AS-14-007-005-003/86
(DOIGRUNG) 		0414007000NRG23010720220109174 02/07/2022 Jiten Tamuly 0414007WL006219 Jiten Tamuly 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656771 Jiten Tamuly ()
32 MORONGI AS-14-007-005-005/105
(DOIGRUNG) 		0414007000NRG23300620220107621 02/07/2022 Paniram Das 0414007WL005875 Paniram Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656820 Paniram Das ()
33 MORONGI AS-14-007-005-005/107-C
(DOIGRUNG) 		0414007000NRG23300620220107622 02/07/2022 Khogen Das 0414007WL005875 Khogen Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656774 Khogen Das ()
34 MORONGI AS-14-007-005-005/108
(DOIGRUNG) 		0414007000NRG23300620220107623 02/07/2022 Jibon Das 0414007WL005875 Jibon Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656768 Jibon Das ()
35 MORONGI AS-14-007-005-005/110
(DOIGRUNG) 		0414007000NRG23300620220107625 02/07/2022 RINTUMONI DAS 0414007WL005875 RINTUMONI DAS 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656902 RINTUMONI DAS ()
36 MORONGI AS-14-007-005-005/110
(DOIGRUNG) 		0414007000NRG23300620220107624 02/07/2022 Thaneswar Das 0414007WL005875 Thaneswar Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656767 Thaneswar Das ()
37 MORONGI AS-14-007-005-005/112
(DOIGRUNG) 		0414007000NRG23300620220107626 02/07/2022 Sorupuna Das 0414007WL005875 Sorupuna Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656851 Sorupuna Das ()
38 MORONGI AS-14-007-005-005/114
(DOIGRUNG) 		0414007000NRG23300620220107629 02/07/2022 Jagat Das 0414007WL005875 Jagat Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656764 Jagat Das ()
39 MORONGI AS-14-007-005-005/115-A
(DOIGRUNG) 		0414007000NRG23300620220107630 02/07/2022 Dulu Das 0414007WL005875 Dulu Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656946 Dulu Das ()
40 MORONGI AS-14-007-005-005/121-B
(DOIGRUNG) 		0414007000NRG23300620220107632 02/07/2022 DIPALI DAS THENGAL 0414007WL005875 DIPALI DAS THENGAL 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656982 DIPALI DAS THENGAL ()
41 MORONGI AS-14-007-005-005/143
(DOIGRUNG) 		0414007000NRG23300620220107633 02/07/2022 Bipul Das 0414007WL005875 Bipul Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656939 Bipul Das ()
42 MORONGI AS-14-007-005-005/205
(DOIGRUNG) 		0414007000NRG23300620220107634 02/07/2022 Ritumoni Das 0414007WL005875 Ritumoni Das 00029 PUNB0RRBAGB 687 687 Processed 07/07/2022 2853656980 Ritumoni Das ()
43 MORONGI AS-14-007-005-005/223
(DOIGRUNG) 		0414007000NRG23300620220107637 02/07/2022 Robin Das 0414007WL005875 Robin Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656979 Robin Das ()
44 MORONGI AS-14-007-005-005/225
(DOIGRUNG) 		0414007000NRG23300620220107638 02/07/2022 Tankeswar Das 0414007WL005875 Tankeswar Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656849 Tankeswar Das ()
45 MORONGI AS-14-007-005-005/228
(DOIGRUNG) 		0414007000NRG23300620220107639 02/07/2022 Dilip Das 0414007WL005875 Dilip Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656978 Dilip Das ()
46 MORONGI AS-14-007-005-005/269-B
(DOIGRUNG) 		0414007000NRG23300620220107641 02/07/2022 RUPALI DAS 0414007WL005875 RUPALI DAS 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656869 RUPALI DAS ()
47 MORONGI AS-14-007-005-005/309
(DOIGRUNG) 		0414007000NRG23300620220107598 02/07/2022 Romesh Das 0414007WL005872 Romesh Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656976 Romesh Das ()
48 MORONGI AS-14-007-005-005/350-A
(DOIGRUNG) 		0414007000NRG23300620220107600 02/07/2022 Rupali Kolita 0414007WL005872 Rupali Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656848 Rupali Kolita ()
49 MORONGI AS-14-007-005-005/356
(DOIGRUNG) 		0414007000NRG23300620220107601 02/07/2022 Sri Sobhan Gogoi 0414007WL005872 Sri Sobhan Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656867 Sri Sobhan Gogoi ()
50 MORONGI AS-14-007-005-005/367-A
(DOIGRUNG) 		0414007000NRG23300620220107602 02/07/2022 Dimbeswar Hazarika 0414007WL005872 Dimbeswar Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656987 Dimbeswar Hazarika ()
51 MORONGI AS-14-007-005-005/367-B
(DOIGRUNG) 		0414007000NRG23300620220107603 02/07/2022 Pinky Gogoi Hazarika 0414007WL005872 Pinky Gogoi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656822 Pinky Gogoi Hazarika ()
52 MORONGI AS-14-007-005-005/415
(DOIGRUNG) 		0414007000NRG23300620220107605 02/07/2022 Monoj Saikia 0414007WL005872 Monoj Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656850 Monoj Saikia ()
53 MORONGI AS-14-007-005-005/440
(DOIGRUNG) 		0414007000NRG23300620220107643 02/07/2022 Jalia Das 0414007WL005875 Jalia Das 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656975 Jalia Das ()
54 MORONGI AS-14-007-005-005/502
(DOIGRUNG) 		0414007000NRG23300620220107644 02/07/2022 Binod Saikia 0414007WL005875 Binod Saikia 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656853 Binod Saikia ()
55 MORONGI AS-14-007-005-005/565
(DOIGRUNG) 		0414007000NRG23300620220107645 02/07/2022 PINKI DAS 0414007WL005875 PINKI DAS 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656974 PINKI DAS ()
56 MORONGI AS-14-007-005-005/582
(DOIGRUNG) 		0414007000NRG23300620220107606 02/07/2022 JURI BORA 0414007WL005872 JURI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656940 JURI BORA ()
57 MORONGI AS-14-007-005-005/587
(DOIGRUNG) 		0414007000NRG23300620220107607 02/07/2022 BIPUL DUTTA 0414007WL005872 BIPUL DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656854 BIPUL DUTTA ()
58 MORONGI AS-14-007-005-005/595
(DOIGRUNG) 		0414007000NRG23300620220107646 02/07/2022 POMPI DAS 0414007WL005875 POMPI DAS 00029 PUNB0RRBAGB 916 916 Processed 07/07/2022 2853656908 POMPI DAS ()
59 MORONGI AS-14-007-005-005/615
(DOIGRUNG) 		0414007000NRG23300620220107608 02/07/2022 BOJOYANTI GOHAIN 0414007WL005872 BOJOYANTI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656772 BOJOYANTI GOHAIN ()
60 MORONGI AS-14-007-005-006/81
(DOIGRUNG) 		0414007000NRG23300620220107619 02/07/2022 Pitar Barla 0414007WL005874 Pitar Barla 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656856 Pitar Barla ()
61 MORONGI AS-14-007-005-006/86
(DOIGRUNG) 		0414007000NRG23300620220107620 02/07/2022 Rimij Kujur 0414007WL005874 Rimij Kujur 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656942 Rimij Kujur ()
62 MORONGI AS-14-007-005-010/107
(DOIGRUNG) 		0414007000NRG23300620220107377 02/07/2022 Keteki Bora 0414007WL005806 Keteki Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656773 Keteki Bora ()
63 MORONGI AS-14-007-005-010/111
(DOIGRUNG) 		0414007000NRG23300620220107405 02/07/2022 Huni Bora 0414007WL005819 Huni Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656859 Huni Bora ()
64 MORONGI AS-14-007-005-010/112
(DOIGRUNG) 		0414007000NRG23300620220107359 02/07/2022 Bibi Bora 0414007WL005796 Bibi Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656989 Bibi Bora ()
65 MORONGI AS-14-007-005-010/112
(DOIGRUNG) 		0414007000NRG23300620220107360 02/07/2022 Boijayanti Bora 0414007WL005796 Boijayanti Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656934 Boijayanti Bora ()
66 MORONGI AS-14-007-005-010/118
(DOIGRUNG) 		0414007000NRG23300620220107532 02/07/2022 Sukhan Bora 0414007WL005850 Sukhan Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656861 Sukhan Bora ()
67 MORONGI AS-14-007-005-010/121
(DOIGRUNG) 		0414007000NRG23300620220107403 02/07/2022 DIPALI BORAH 0414007WL005817 DIPALI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656984 DIPALI BORAH ()
68 MORONGI AS-14-007-005-010/121
(DOIGRUNG) 		0414007000NRG23300620220107402 02/07/2022 Ratul Bora 0414007WL005817 Ratul Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656765 Ratul Bora ()
69 MORONGI AS-14-007-005-010/126
(DOIGRUNG) 		0414007000NRG23300620220107395 02/07/2022 Moneswar Bora 0414007WL005815 Moneswar Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656973 Moneswar Bora ()
70 MORONGI AS-14-007-005-010/128-C
(DOIGRUNG) 		0414007000NRG23300620220107584 02/07/2022 Jogeswar Bora 0414007WL005863 Jogeswar Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656872 Jogeswar Bora ()
71 MORONGI AS-14-007-005-010/136-B
(DOIGRUNG) 		0414007000NRG23300620220107392 02/07/2022 Minaswari Bora 0414007WL005812 Minaswari Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656905 Minaswari Bora ()
72 MORONGI AS-14-007-005-010/36
(DOIGRUNG) 		0414007000NRG23300620220107588 02/07/2022 Sri Tileswar Saikia 0414007WL005867 Sri Tileswar Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656821 Sri Tileswar Saikia ()
73 MORONGI AS-14-007-005-010/513
(DOIGRUNG) 		0414007000NRG23300620220107531 02/07/2022 KHIRUMONI BORA 0414007WL005849 KHIRUMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656776 KHIRUMONI BORA ()
74 MORONGI AS-14-007-005-010/520
(DOIGRUNG) 		0414007000NRG23300620220107378 02/07/2022 Silben Sahu 0414007WL005807 Silben Sahu 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656852 Silben Sahu ()
75 MORONGI AS-14-007-005-010/545
(DOIGRUNG) 		0414007000NRG23300620220107380 02/07/2022 Nitul Bora 0414007WL005809 Nitul Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656860 Nitul Bora ()
76 MORONGI AS-14-007-005-010/547
(DOIGRUNG) 		0414007000NRG23300620220107586 02/07/2022 BONITA BORA 0414007WL005865 BONITA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656819 BONITA BORA ()
77 MORONGI AS-14-007-005-010/550
(DOIGRUNG) 		0414007000NRG23300620220107362 02/07/2022 Tulika Rajkhowa Bora 0414007WL005798 Tulika Rajkhowa Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656868 Tulika Rajkhowa Bora ()
78 MORONGI AS-14-007-005-010/6-A
(DOIGRUNG) 		0414007000NRG23300620220107591 02/07/2022 Sukeswar Bora 0414007WL005869 Sukeswar Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656871 Sukeswar Bora ()
79 MORONGI AS-14-007-005-010/84-A
(DOIGRUNG) 		0414007000NRG23300620220107530 02/07/2022 Konmai Bora 0414007WL005848 Konmai Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656914 Konmai Bora ()
80 MORONGI AS-14-007-005-010/86
(DOIGRUNG) 		0414007000NRG23300620220107363 02/07/2022 Niru Bora 0414007WL005799 Niru Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656858 Niru Bora ()
81 MORONGI AS-14-007-005-010/87-A
(DOIGRUNG) 		0414007000NRG23300620220107589 02/07/2022 Budheswar Bora 0414007WL005868 Budheswar Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656775 Budheswar Bora ()
82 MORONGI AS-14-007-005-010/97
(DOIGRUNG) 		0414007000NRG23300620220107536 02/07/2022 Biju Bora 0414007WL005853 Biju Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656769 Biju Bora ()
83 MORONGI AS-14-007-005-010/99-C
(DOIGRUNG) 		0414007000NRG23300620220107534 02/07/2022 BHADESHWARI HAZARIKA 0414007WL005851 BHADESHWARI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656910 BHADESHWARI HAZARIKA ()
84 MORONGI AS-14-007-005-010/99-C
(DOIGRUNG) 		0414007000NRG23300620220107533 02/07/2022 Rajib Hazarika 0414007WL005851 Rajib Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656863 Rajib Hazarika ()
85 MORONGI AS-14-007-007-002/44
(RANGAJAN) 		0414007000NRG23010720220109094 02/07/2022 Rupeswar Mirdha 0414007WL006178 Rupeswar Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656903 Rupeswar Mirdha ()
86 MORONGI AS-14-007-007-008/148-A
(RANGAJAN) 		0414007000NRG23010720220109200 02/07/2022 Julius kulu 0414007WL006231 Julius kulu 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656906 Julius kulu ()
87 MORONGI AS-14-007-007-008/157-B
(RANGAJAN) 		0414007000NRG23010720220109206 02/07/2022 EMIL TETE 0414007WL006231 EMIL TETE 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656981 EMIL TETE ()
88 MORONGI AS-14-007-007-008/169
(RANGAJAN) 		0414007000NRG23010720220109211 02/07/2022 PHUKON KURMI 0414007WL006231 PHUKON KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656990 PHUKON KURMI ()
89 MORONGI AS-14-007-007-008/180
(RANGAJAN) 		0414007000NRG23010720220109215 02/07/2022 Rupa Bora 0414007WL006231 Rupa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656900 Rupa Bora ()
90 MORONGI AS-14-007-007-008/180-B
(RANGAJAN) 		0414007000NRG23010720220109216 02/07/2022 Debajani Saikia 0414007WL006231 Debajani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656899 Debajani Saikia ()
91 MORONGI AS-14-007-007-008/181
(RANGAJAN) 		0414007000NRG23010720220109217 02/07/2022 Rekha moni Bora 0414007WL006231 Rekha moni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656866 Rekha moni Bora ()
92 MORONGI AS-14-007-007-008/184-A
(RANGAJAN) 		0414007000NRG23010720220109219 02/07/2022 DEBEN DUTTA 0414007WL006231 DEBEN DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656935 DEBEN DUTTA ()
93 MORONGI AS-14-007-007-008/185-A
(RANGAJAN) 		0414007000NRG23010720220109221 02/07/2022 JIMI GOGOI 0414007WL006231 JIMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656898 JIMI GOGOI ()
94 MORONGI AS-14-007-007-008/186
(RANGAJAN) 		0414007000NRG23010720220109224 02/07/2022 Joya Bora Dutta 0414007WL006231 Joya Bora Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656904 Joya Bora Dutta ()
95 MORONGI AS-14-007-007-008/186
(RANGAJAN) 		0414007000NRG23010720220109225 02/07/2022 Pubali Dutta 0414007WL006231 Pubali Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656922 Pubali Dutta ()
96 MORONGI AS-14-007-007-008/188-A
(RANGAJAN) 		0414007000NRG23010720220109227 02/07/2022 Renu Dutta 0414007WL006231 Renu Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656870 Renu Dutta ()
97 MORONGI AS-14-007-007-008/188-D
(RANGAJAN) 		0414007000NRG23010720220109229 02/07/2022 Nomita Saikia Dutta 0414007WL006231 Nomita Saikia Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853656901 Nomita Saikia Dutta ()
98 MORONGI AS-14-007-007-008/89
(RANGAJAN) 		0414007000NRG23010720220108119 02/07/2022 JOYA TANTI 0414007WL005948 JOYA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2853656921 JOYA TANTI ()
99 MORONGI AS-14-007-007-009/103-A
(RANGAJAN) 		0414007000NRG23010720220108128 02/07/2022 BANI GARH 0414007WL005949 BANI GARH 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2853656917 BANI GARH ()
100 MORONGI AS-14-007-007-009/281-A
(RANGAJAN) 		0414007000NRG23010720220108120 02/07/2022 Jiten Majhi 0414007WL005948 Jiten Majhi 00029 PUNB0RRBAGB 2290 2290 Rejected 07/07/2022 2853656763 No Such Account
101 MORONGI AS-14-007-011-007/168
(PUB-MORONGI) 		0414007000NRG23010720220108531 02/07/2022 Holodhar Bora 0414007WL006017 Holodhar Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656857 Holodhar Bora ()
102 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23010720220108545 02/07/2022 Dipen Bora 0414007WL006021 Dipen Bora 00029 PUNB0RRBAGB 1603 1603 Processed 07/07/2022 2853656933 Dipen Bora ()
SubTotal 139650 139650
103 MORONGI AS-14-007-005-001/020
(DOIGRUNG) 		0414007000NRG23300620220107330 02/07/2022 Bobita Bhuyan 0414007WL005778 Bobita Bhuyan 00029 UTBI0RRBAGB 1145 1145 Processed 07/07/2022 2853656829 Bobita Bhuyan ()
SubTotal 1145 1145
104 MORONGI AS-14-007-006-001/82
(FALANGANI) 		0414007000NRG23010720220108151 02/07/2022 Asoni bouri 0414007WL005954 Asoni bouri 00045 BARB0VJGOLA 2290 2290 Processed 07/07/2022 2853656806 Asoni bouri ()
105 MORONGI AS-14-007-011-007/3
(PUB-MORONGI) 		0414007000NRG23010720220108521 02/07/2022 Sri Robin Phukan 0414007WL006012 Sri Robin Phukan 00045 BARB0VJGOLA 1603 1603 Processed 07/07/2022 2853656805 Sri Robin Phukan ()
106 MORONGI AS-14-007-011-007/80
(PUB-MORONGI) 		0414007000NRG23010720220108474 02/07/2022 Ghonokanta Bhuyan 0414007WL005999 Ghonokanta Bhuyan 00045 BARB0VJGOLA 1603 1603 Processed 07/07/2022 2853656807 Ghonokanta Bhuyan ()
SubTotal 5496 5496
107 MORONGI AS-14-007-006-005/82-A
(FALANGANI) 		0414007000NRG23010720220108097 02/07/2022 Nursad Ali 0414007WL005943 Nursad Ali 00045 BARB0VJRAGO 2290 2290 Processed 07/07/2022 2853657055 Nursad Ali ()
108 MORONGI AS-14-007-007-001/307-A
(RANGAJAN) 		0414007000NRG23010720220108201 02/07/2022 Matu Bhumij 0414007WL005963 Matu Bhumij 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853657051 Matu Bhumij ()
109 MORONGI AS-14-007-007-001/312
(RANGAJAN) 		0414007000NRG23010720220108202 02/07/2022 Shakuntala Bhumij 0414007WL005963 Shakuntala Bhumij 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853656808 Shakuntala Bhumij ()
110 MORONGI AS-14-007-007-003/253
(RANGAJAN) 		0414007000NRG23010720220109095 02/07/2022 Markel Kerketta 0414007WL006178 Markel Kerketta 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853656815 Markel Kerketta ()
111 MORONGI AS-14-007-007-003/254
(RANGAJAN) 		0414007000NRG23010720220109096 02/07/2022 Athelnius Ekka 0414007WL006178 Athelnius Ekka 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853656816 Athelnius Ekka ()
112 MORONGI AS-14-007-007-003/262-B
(RANGAJAN) 		0414007000NRG23010720220108140 02/07/2022 Sri Dinesh Induwar 0414007WL005952 Sri Dinesh Induwar 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853656812 Sri Dinesh Induwar ()
113 MORONGI AS-14-007-007-003/278
(RANGAJAN) 		0414007000NRG23010720220108157 02/07/2022 Sri Leontsh Kerketta 0414007WL005955 Sri Leontsh Kerketta 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853657053 Sri Leontsh Kerketta ()
114 MORONGI AS-14-007-007-003/299
(RANGAJAN) 		0414007000NRG23010720220108106 02/07/2022 Sri Eliyas Induwar 0414007WL005946 Sri Eliyas Induwar 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853657050 Sri Eliyas Induwar ()
115 MORONGI AS-14-007-007-003/348-B
(RANGAJAN) 		0414007000NRG23010720220108141 02/07/2022 Mrs Pawlina Kullu 0414007WL005952 Mrs Pawlina Kullu 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853656809 Mrs Pawlina Kullu ()
116 MORONGI AS-14-007-007-004/163
(RANGAJAN) 		0414007000NRG23010720220108130 02/07/2022 Debari Chautal 0414007WL005950 Debari Chautal 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853656810 Debari Chautal ()
117 MORONGI AS-14-007-007-004/163
(RANGAJAN) 		0414007000NRG23010720220108754 02/07/2022 Debari Chautal 0414007WL006056 Debari Chautal 00045 BARB0VJRAGO 229 229 Processed 07/07/2022 2853656811 Debari Chautal ()
118 MORONGI AS-14-007-007-004/34-A
(RANGAJAN) 		0414007000NRG23010720220109166 02/07/2022 Sri Bikash Patro 0414007WL006214 Sri Bikash Patro 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853657048 Sri Bikash Patro ()
119 MORONGI AS-14-007-007-004/35-A
(RANGAJAN) 		0414007000NRG23010720220109167 02/07/2022 JUNMONI GHATOWAR 0414007WL006214 JUNMONI GHATOWAR 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853657054 JUNMONI GHATOWAR ()
120 MORONGI AS-14-007-007-005/133-A
(RANGAJAN) 		0414007000NRG23010720220108135 02/07/2022 Mrs Sibilia Baghwar 0414007WL005951 Mrs Sibilia Baghwar 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853656813 Mrs Sibilia Baghwar ()
121 MORONGI AS-14-007-007-006/63-A
(RANGAJAN) 		0414007000NRG23010720220108125 02/07/2022 Mrs Mithu Rajput 0414007WL005949 Mrs Mithu Rajput 00045 BARB0VJRAGO 2290 2290 Processed 07/07/2022 2853657060 Mrs Mithu Rajput ()
122 MORONGI AS-14-007-007-008/103
(RANGAJAN) 		0414007000NRG23010720220108115 02/07/2022 BIKI MAJHI 0414007WL005948 BIKI MAJHI 00045 BARB0VJRAGO 2290 2290 Processed 07/07/2022 2853657058 BIKI MAJHI ()
123 MORONGI AS-14-007-007-008/113-C
(RANGAJAN) 		0414007000NRG23010720220108116 02/07/2022 Budhan Tanti 0414007WL005948 Budhan Tanti 00045 BARB0VJRAGO 2290 2290 Processed 07/07/2022 2853657059 Budhan Tanti ()
124 MORONGI AS-14-007-007-008/127
(RANGAJAN) 		0414007000NRG23010720220108127 02/07/2022 Jugeswar Kond 0414007WL005949 Jugeswar Kond 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853656818 Jugeswar Kond ()
125 MORONGI AS-14-007-007-008/178
(RANGAJAN) 		0414007000NRG23010720220109214 02/07/2022 Kostan Kerketta 0414007WL006231 Kostan Kerketta 00045 BARB0VJRAGO 1374 1374 Processed 07/07/2022 2853657057 Kostan Kerketta ()
126 MORONGI AS-14-007-011-007/133-A
(PUB-MORONGI) 		0414007000NRG23010720220108529 02/07/2022 Jayanta Bora 0414007WL006016 Jayanta Bora 00045 BARB0VJRAGO 1603 1603 Processed 07/07/2022 2853656817 Jayanta Bora ()
127 MORONGI AS-14-007-011-007/133-A
(PUB-MORONGI) 		0414007000NRG23010720220108530 02/07/2022 Sewali Bora 0414007WL006016 Sewali Bora 00045 BARB0VJRAGO 1603 1603 Processed 07/07/2022 2853656814 Sewali Bora ()
128 MORONGI AS-14-007-011-008/134-C
(PUB-MORONGI) 		0414007000NRG23010720220108905 02/07/2022 Bitana Gowala 0414007WL006097 Bitana Gowala 00045 BARB0VJRAGO 1832 1832 Processed 07/07/2022 2853657052 Bitana Gowala ()
129 MORONGI AS-14-007-011-008/152-A
(PUB-MORONGI) 		0414007000NRG23010720220108582 02/07/2022 Jataru Tanti 0414007WL006033 Jataru Tanti 00045 BARB0VJRAGO 1832 1832 Processed 07/07/2022 2853657049 Jataru Tanti ()
130 MORONGI AS-14-007-011-008/231-B
(PUB-MORONGI) 		0414007000NRG23010720220108944 02/07/2022 Mariyam Bilung 0414007WL006111 Mariyam Bilung 00045 BARB0VJRAGO 1832 1832 Rejected 07/07/2022 2853657056 A/c Blocked or Frozen
SubTotal 37327 37327
131 MORONGI AS-14-007-005-005/221-A
(DOIGRUNG) 		0414007000NRG23300620220107636 02/07/2022 Satyajit Das 0414007WL005875 Satyajit Das 00048 BKID0005037 916 916 Processed 07/07/2022 2853657084 Satyajit Das ()
132 MORONGI AS-14-007-007-001/327
(RANGAJAN) 		0414007000NRG23010720220109093 02/07/2022 GEJU SAWTAL 0414007WL006178 GEJU SAWTAL 00048 BKID0005037 687 687 Processed 07/07/2022 2853657085 GEJU SAWTAL ()
133 MORONGI AS-14-007-007-003/258
(RANGAJAN) 		0414007000NRG23010720220108146 02/07/2022 Roshma Kerketta 0414007WL005953 Roshma Kerketta 00048 BKID0005037 1374 1374 Processed 07/07/2022 2853657086 Roshma Kerketta ()
SubTotal 2977 2977
134 MORONGI AS-14-007-004-005/51
(LATEKUJAN) 		0414007000NRG23010720220108240 02/07/2022 ISHAK KHERIA 0414007WL005968 ISHAK KHERIA 00152 HDFC0001646 1374 1374 Processed 07/07/2022 2853656706 ISHAK KHERIA ()
135 MORONGI AS-14-007-006-001/41-B
(FALANGANI) 		0414007000NRG23010720220108253 02/07/2022 Rajib Dutta 0414007WL005970 Rajib Dutta 00152 HDFC0001646 1374 1374 Processed 07/07/2022 2853657087 Rajib Dutta ()
SubTotal 2748 2748
136 MORONGI AS-14-007-007-006/42
(RANGAJAN) 		0414007000NRG23010720220108111 02/07/2022 Sri Chuchil Kullu 0414007WL005946 Sri Chuchil Kullu 00176 IDIB000G057 1374 1374 Processed 07/07/2022 2853656707 Sri Chuchil Kullu ()
SubTotal 1374 1374
137 MORONGI AS-14-007-007-005/147-A
(RANGAJAN) 		0414007000NRG23010720220108131 02/07/2022 Thomas Induwar 0414007WL005950 Thomas Induwar 00176 IDIB000G587 1374 1374 Processed 07/07/2022 2853656708 Thomas Induwar ()
SubTotal 1374 1374
138 MORONGI AS-14-007-007-003/336-B
(RANGAJAN) 		0414007000NRG23010720220108134 02/07/2022 Mrs Matu Bagwar 0414007WL005951 Mrs Matu Bagwar 00177 IOBA0002764 1374 1374 Processed 07/07/2022 2853656709 Mrs Matu Bagwar ()
SubTotal 1374 1374
139 MORONGI AS-14-007-004-005/191
(LATEKUJAN) 		0414007000NRG23010720220108229 02/07/2022 MUNU GOWALA 0414007WL005968 MUNU GOWALA 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656714 MUNU GOWALA ()
140 MORONGI AS-14-007-004-005/26
(LATEKUJAN) 		0414007000NRG23010720220108230 02/07/2022 Tunia Tanti 0414007WL005968 Tunia Tanti 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656711 Tunia Tanti ()
141 MORONGI AS-14-007-004-005/32
(LATEKUJAN) 		0414007000NRG23010720220108232 02/07/2022 DHIREN URANG 0414007WL005968 DHIREN URANG 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656712 DHIREN URANG ()
142 MORONGI AS-14-007-004-005/48
(LATEKUJAN) 		0414007000NRG23010720220108237 02/07/2022 JUGAL BORAIK 0414007WL005968 JUGAL BORAIK 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656718 JUGAL BORAIK ()
143 MORONGI AS-14-007-004-005/51
(LATEKUJAN) 		0414007000NRG23010720220108241 02/07/2022 RITA KHARIA 0414007WL005968 RITA KHARIA 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656716 RITA KHARIA ()
144 MORONGI AS-14-007-004-005/55
(LATEKUJAN) 		0414007000NRG23010720220108242 02/07/2022 ANJANA TANTI 0414007WL005968 ANJANA TANTI 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656717 ANJANA TANTI ()
145 MORONGI AS-14-007-004-006/161
(LATEKUJAN) 		0414007000NRG23010720220108207 02/07/2022 MODON TELENGA 0414007WL005966 MODON TELENGA 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656726 MODON TELENGA ()
146 MORONGI AS-14-007-004-008/184-A
(LATEKUJAN) 		0414007000NRG23010720220108209 02/07/2022 PREMODA MAJHI 0414007WL005966 PREMODA MAJHI 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656715 PREMODA MAJHI ()
147 MORONGI AS-14-007-004-008/187-B
(LATEKUJAN) 		0414007000NRG23010720220108212 02/07/2022 RAJEN TELENGA 0414007WL005966 RAJEN TELENGA 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656719 RAJEN TELENGA ()
148 MORONGI AS-14-007-004-008/191
(LATEKUJAN) 		0414007000NRG23010720220108213 02/07/2022 ROBI TELENGA 0414007WL005966 ROBI TELENGA 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656713 ROBI TELENGA ()
149 MORONGI AS-14-007-004-008/192
(LATEKUJAN) 		0414007000NRG23010720220108214 02/07/2022 Mahesh Telenga 0414007WL005966 Mahesh Telenga 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656729 Mahesh Telenga ()
150 MORONGI AS-14-007-005-010/136-B
(DOIGRUNG) 		0414007000NRG23300620220107391 02/07/2022 Akon Bora 0414007WL005812 Akon Bora 00354 PUNB0002120 1603 1603 Processed 07/07/2022 2853656710 Akon Bora ()
151 MORONGI AS-14-007-006-001/54
(FALANGANI) 		0414007000NRG23010720220108199 02/07/2022 AMRIT MAHANTA 0414007WL005962 AMRIT MAHANTA 00354 PUNB0002120 2290 2290 Processed 07/07/2022 2853657024 AMRIT MAHANTA ()
152 MORONGI AS-14-007-006-001/82
(FALANGANI) 		0414007000NRG23010720220108150 02/07/2022 Bikash Bouri 0414007WL005954 Bikash Bouri 00354 PUNB0002120 2290 2290 Processed 07/07/2022 2853656753 Bikash Bouri ()
153 MORONGI AS-14-007-006-001/88
(FALANGANI) 		0414007000NRG23010720220108286 02/07/2022 Khagaswari Gogoi 0414007WL005975 Khagaswari Gogoi 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656739 Khagaswari Gogoi ()
154 MORONGI AS-14-007-006-002/200-A
(FALANGANI) 		0414007000NRG23010720220108160 02/07/2022 Sanjeeta Kerketa 0414007WL005956 Sanjeeta Kerketa 00354 PUNB0002120 2290 2290 Processed 07/07/2022 2853656741 Sanjeeta Kerketa ()
155 MORONGI AS-14-007-006-002/215-A
(FALANGANI) 		0414007000NRG23010720220108093 02/07/2022 Bobita Bagwer 0414007WL005943 Bobita Bagwer 00354 PUNB0002120 2290 2290 Processed 07/07/2022 2853656742 Bobita Bagwer ()
156 MORONGI AS-14-007-006-002/215-A
(FALANGANI) 		0414007000NRG23010720220108092 02/07/2022 Pachkal Baghobar 0414007WL005943 Pachkal Baghobar 00354 PUNB0002120 2290 2290 Processed 07/07/2022 2853656760 Pachkal Baghobar ()
157 MORONGI AS-14-007-006-003/160
(FALANGANI) 		0414007000NRG23010720220108287 02/07/2022 Mohendra gogoi 0414007WL005975 Mohendra gogoi 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656720 Mohendra gogoi ()
158 MORONGI AS-14-007-006-003/161
(FALANGANI) 		0414007000NRG23010720220108273 02/07/2022 Niroda Gogoi 0414007WL005972 Niroda Gogoi 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656721 Niroda Gogoi ()
159 MORONGI AS-14-007-006-003/4
(FALANGANI) 		0414007000NRG23010720220108101 02/07/2022 Sorupito Gogoi 0414007WL005945 Sorupito Gogoi 00354 PUNB0002120 2290 2290 Processed 07/07/2022 2853656745 Sorupito Gogoi ()
160 MORONGI AS-14-007-006-004/122
(FALANGANI) 		0414007000NRG23010720220108254 02/07/2022 JUGEN SAIKIA 0414007WL005970 JUGEN SAIKIA 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853657030 JUGEN SAIKIA ()
161 MORONGI AS-14-007-006-004/49
(FALANGANI) 		0414007000NRG23010720220108095 02/07/2022 Raju Bora 0414007WL005943 Raju Bora 00354 PUNB0002120 2290 2290 Processed 07/07/2022 2853656733 Raju Bora ()
162 MORONGI AS-14-007-006-007/153-A
(FALANGANI) 		0414007000NRG23010720220108256 02/07/2022 Birasmoni Kacha 0414007WL005970 Birasmoni Kacha 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853657025 Birasmoni Kacha ()
163 MORONGI AS-14-007-006-008/198-A
(FALANGANI) 		0414007000NRG23010720220108257 02/07/2022 Anjali Tapna 0414007WL005970 Anjali Tapna 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656746 Anjali Tapna ()
164 MORONGI AS-14-007-006-008/218-D
(FALANGANI) 		0414007000NRG23010720220108288 02/07/2022 Binita Garh 0414007WL005975 Binita Garh 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656997 Binita Garh ()
165 MORONGI AS-14-007-007-001/242-A
(RANGAJAN) 		0414007000NRG23010720220108165 02/07/2022 DIPALI TETE 0414007WL005957 DIPALI TETE 00354 PUNB0002120 229 229 Processed 07/07/2022 2853657032 DIPALI TETE ()
166 MORONGI AS-14-007-007-001/312-A
(RANGAJAN) 		0414007000NRG23010720220108203 02/07/2022 Basanta Bhumij 0414007WL005963 Basanta Bhumij 00354 PUNB0002120 1374 1374 Rejected 07/07/2022 2853656993 No Such Account
167 MORONGI AS-14-007-007-003/232-B
(RANGAJAN) 		0414007000NRG23010720220108139 02/07/2022 Mrs Teresa Induwar 0414007WL005952 Mrs Teresa Induwar 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656756 Mrs Teresa Induwar ()
168 MORONGI AS-14-007-007-003/273-A
(RANGAJAN) 		0414007000NRG23010720220108147 02/07/2022 Mrs Prabha Dhanuwar 0414007WL005953 Mrs Prabha Dhanuwar 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656743 Mrs Prabha Dhanuwar ()
169 MORONGI AS-14-007-007-003/300
(RANGAJAN) 		0414007000NRG23010720220109097 02/07/2022 Patali Induwar 0414007WL006178 Patali Induwar 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656996 Patali Induwar ()
170 MORONGI AS-14-007-007-003/304
(RANGAJAN) 		0414007000NRG23010720220108107 02/07/2022 Sri Tibul Induwar 0414007WL005946 Sri Tibul Induwar 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656751 Sri Tibul Induwar ()
171 MORONGI AS-14-007-007-003/31
(RANGAJAN) 		0414007000NRG23010720220108148 02/07/2022 Sri Filachan Soreng 0414007WL005953 Sri Filachan Soreng 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656748 Sri Filachan Soreng ()
172 MORONGI AS-14-007-007-003/319
(RANGAJAN) 		0414007000NRG23010720220108129 02/07/2022 Sri Balek Tanti 0414007WL005950 Sri Balek Tanti 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656994 Sri Balek Tanti ()
173 MORONGI AS-14-007-007-003/324-A
(RANGAJAN) 		0414007000NRG23010720220109099 02/07/2022 Mariam Tete 0414007WL006178 Mariam Tete 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853657023 Mariam Tete ()
174 MORONGI AS-14-007-007-003/328
(RANGAJAN) 		0414007000NRG23010720220109102 02/07/2022 Sri Binu Tete 0414007WL006178 Sri Binu Tete 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853657031 Sri Binu Tete ()
175 MORONGI AS-14-007-007-003/33
(RANGAJAN) 		0414007000NRG23010720220108149 02/07/2022 Sri Albish Ekka 0414007WL005953 Sri Albish Ekka 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656749 Sri Albish Ekka ()
176 MORONGI AS-14-007-007-003/345-C
(RANGAJAN) 		0414007000NRG23010720220108108 02/07/2022 Mrs Razina Tete 0414007WL005946 Mrs Razina Tete 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656737 Mrs Razina Tete ()
177 MORONGI AS-14-007-007-003/406
(RANGAJAN) 		0414007000NRG23010720220108142 02/07/2022 Puspa Tete 0414007WL005952 Puspa Tete 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656995 Puspa Tete ()
178 MORONGI AS-14-007-007-003/413
(RANGAJAN) 		0414007000NRG23010720220109104 02/07/2022 Mrs Meri Ekka 0414007WL006178 Mrs Meri Ekka 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656723 Mrs Meri Ekka ()
179 MORONGI AS-14-007-007-003/423
(RANGAJAN) 		0414007000NRG23010720220109105 02/07/2022 Smti Sushila Aind 0414007WL006178 Smti Sushila Aind 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853657038 Smti Sushila Aind ()
180 MORONGI AS-14-007-007-004/10-A
(RANGAJAN) 		0414007000NRG23010720220109164 02/07/2022 Sri Sankar Bhumiz 0414007WL006214 Sri Sankar Bhumiz 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656724 Sri Sankar Bhumiz ()
181 MORONGI AS-14-007-007-004/10-B
(RANGAJAN) 		0414007000NRG23010720220109165 02/07/2022 Rina Bhumij 0414007WL006214 Rina Bhumij 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656722 Rina Bhumij ()
182 MORONGI AS-14-007-007-004/149
(RANGAJAN) 		0414007000NRG23010720220108123 02/07/2022 Jina Kisku 0414007WL005949 Jina Kisku 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656727 Jina Kisku ()
183 MORONGI AS-14-007-007-004/149
(RANGAJAN) 		0414007000NRG23010720220108121 02/07/2022 Miss Sunita Kisko 0414007WL005949 Miss Sunita Kisko 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853657034 Miss Sunita Kisko ()
184 MORONGI AS-14-007-007-004/149
(RANGAJAN) 		0414007000NRG23010720220108122 02/07/2022 Monika Kisku 0414007WL005949 Monika Kisku 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656728 Monika Kisku ()
185 MORONGI AS-14-007-007-005/123
(RANGAJAN) 		0414007000NRG23010720220108109 02/07/2022 Norbet Billung 0414007WL005946 Norbet Billung 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656754 Norbet Billung ()
186 MORONGI AS-14-007-007-005/129-A
(RANGAJAN) 		0414007000NRG23010720220108158 02/07/2022 Mrs Shanti Induwar 0414007WL005955 Mrs Shanti Induwar 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656736 Mrs Shanti Induwar ()
187 MORONGI AS-14-007-007-005/298-A
(RANGAJAN) 		0414007000NRG23010720220108136 02/07/2022 Telesfor Tete 0414007WL005951 Telesfor Tete 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656750 Telesfor Tete ()
188 MORONGI AS-14-007-007-005/62
(RANGAJAN) 		0414007000NRG23010720220108144 02/07/2022 Fulmoni Induwar 0414007WL005952 Fulmoni Induwar 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656747 Fulmoni Induwar ()
189 MORONGI AS-14-007-007-006/13
(RANGAJAN) 		0414007000NRG23010720220108110 02/07/2022 Mrs Julia Kerketta 0414007WL005946 Mrs Julia Kerketta 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656730 Mrs Julia Kerketta ()
190 MORONGI AS-14-007-007-006/20-B
(RANGAJAN) 		0414007000NRG23010720220108132 02/07/2022 Sri Biren Saikia 0414007WL005950 Sri Biren Saikia 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853657033 Sri Biren Saikia ()
191 MORONGI AS-14-007-007-006/4
(RANGAJAN) 		0414007000NRG23010720220108133 02/07/2022 Tartious Soreng 0414007WL005950 Tartious Soreng 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656735 Tartious Soreng ()
192 MORONGI AS-14-007-007-006/52
(RANGAJAN) 		0414007000NRG23010720220108137 02/07/2022 Sara Soreng 0414007WL005951 Sara Soreng 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656734 Sara Soreng ()
193 MORONGI AS-14-007-007-006/63-A
(RANGAJAN) 		0414007000NRG23010720220108126 02/07/2022 SUKRA RAJPUT 0414007WL005949 SUKRA RAJPUT 00354 PUNB0002120 2290 2290 Processed 07/07/2022 2853656759 SUKRA RAJPUT ()
194 MORONGI AS-14-007-007-006/82-A
(RANGAJAN) 		0414007000NRG23010720220108138 02/07/2022 Sri Kerabin Kerketta 0414007WL005951 Sri Kerabin Kerketta 00354 PUNB0002120 1374 1374 Processed 07/07/2022 2853656757 Sri Kerabin Kerketta ()
195 MORONGI AS-14-007-011-007/147-A
(PUB-MORONGI) 		0414007000NRG23010720220108547 02/07/2022 Jamuna Duwara 0414007WL006023 Jamuna Duwara 00354 PUNB0002120 1603 1603 Processed 07/07/2022 2853656731 Jamuna Duwara ()
196 MORONGI AS-14-007-011-007/168
(PUB-MORONGI) 		0414007000NRG23010720220108532 02/07/2022 Bornali Bora 0414007WL006017 Bornali Bora 00354 PUNB0002120 1603 1603 Processed 07/07/2022 2853657027 Bornali Bora ()
197 MORONGI AS-14-007-011-007/54-C
(PUB-MORONGI) 		0414007000NRG23010720220108515 02/07/2022 Niroda Bora 0414007WL006008 Niroda Bora 00354 PUNB0002120 1603 1603 Processed 07/07/2022 2853656725 Niroda Bora ()
198 MORONGI AS-14-007-011-007/55-C
(PUB-MORONGI) 		0414007000NRG23010720220108493 02/07/2022 Jiten Bora 0414007WL006005 Jiten Bora 00354 PUNB0002120 1603 1603 Processed 07/07/2022 2853656732 Jiten Bora ()
199 MORONGI AS-14-007-011-007/55-C
(PUB-MORONGI) 		0414007000NRG23010720220108492 02/07/2022 Rimpi Saikia Bora 0414007WL006005 Rimpi Saikia Bora 00354 PUNB0002120 1603 1603 Processed 07/07/2022 2853657026 Rimpi Saikia Bora ()
200 MORONGI AS-14-007-011-008/111-A
(PUB-MORONGI) 		0414007000NRG23010720220108910 02/07/2022 Mrs Anjoli Bora 0414007WL006100 Mrs Anjoli Bora 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853657028 Mrs Anjoli Bora ()
201 MORONGI AS-14-007-011-008/134-C
(PUB-MORONGI) 		0414007000NRG23010720220108904 02/07/2022 Torawati Gowalla 0414007WL006097 Torawati Gowalla 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853656758 Torawati Gowalla ()
202 MORONGI AS-14-007-011-008/153
(PUB-MORONGI) 		0414007000NRG23010720220108569 02/07/2022 Munindra Phukan 0414007WL006030 Munindra Phukan 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853657029 Munindra Phukan ()
203 MORONGI AS-14-007-011-008/230-A
(PUB-MORONGI) 		0414007000NRG23010720220108902 02/07/2022 Monika Indwar 0414007WL006096 Monika Indwar 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853656744 Monika Indwar ()
204 MORONGI AS-14-007-011-008/230-A
(PUB-MORONGI) 		0414007000NRG23010720220108903 02/07/2022 Rafel Indwar 0414007WL006096 Rafel Indwar 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853656740 Rafel Indwar ()
205 MORONGI AS-14-007-011-008/245-B
(PUB-MORONGI) 		0414007000NRG23010720220108901 02/07/2022 Sarumai urang 0414007WL006095 Sarumai urang 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853656738 Sarumai urang ()
206 MORONGI AS-14-007-011-008/255-A
(PUB-MORONGI) 		0414007000NRG23010720220108594 02/07/2022 Lilaram Tanti 0414007WL006037 Lilaram Tanti 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853657039 Lilaram Tanti ()
207 MORONGI AS-14-007-011-008/262
(PUB-MORONGI) 		0414007000NRG23010720220108914 02/07/2022 Boysagu Murah 0414007WL006103 Boysagu Murah 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853656752 Boysagu Murah ()
208 MORONGI AS-14-007-011-008/262
(PUB-MORONGI) 		0414007000NRG23010720220108913 02/07/2022 Dipali Mura 0414007WL006103 Dipali Mura 00354 PUNB0002120 1832 1832 Processed 07/07/2022 2853656755 Dipali Mura ()
SubTotal 107859 107859
209 MORONGI AS-14-007-007-001/287-B
(RANGAJAN) 		0414007000NRG23010720220108113 02/07/2022 MRS JULI DUNG 0414007WL005948 MRS JULI DUNG 00354 PUNB0217310 2290 2290 Processed 07/07/2022 2853656992 MRS JULI DUNG ()
210 MORONGI AS-14-007-007-003/246-A
(RANGAJAN) 		0414007000NRG23010720220108145 02/07/2022 Sri Jebiyar Baghwar 0414007WL005953 Sri Jebiyar Baghwar 00354 PUNB0217310 1374 1374 Processed 07/07/2022 2853656761 Sri Jebiyar Baghwar ()
211 MORONGI AS-14-007-007-003/345-A
(RANGAJAN) 		0414007000NRG23010720220109103 02/07/2022 Ajoy Soreng 0414007WL006178 Ajoy Soreng 00354 PUNB0217310 1374 1374 Processed 07/07/2022 2853656762 Ajoy Soreng ()
SubTotal 5038 5038
212 MORONGI AS-14-007-001-007/43
(MURPHULANI) 		0414007000NRG23010720220109254 02/07/2022 Sri Noren Bora 0414007WL006248 Sri Noren Bora 00354 PUNB0393300 2290 2290 Processed 07/07/2022 2853656991 Sri Noren Bora ()
SubTotal 2290 2290
213 MORONGI AS-14-007-004-005/46-A
(LATEKUJAN) 		0414007000NRG23010720220108235 02/07/2022 SIBANI TANTI 0414007WL005968 SIBANI TANTI 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657042 MRS SIBANI TANTI ()
214 MORONGI AS-14-007-004-008/237-C
(LATEKUJAN) 		0414007000NRG23010720220108224 02/07/2022 Bishwajit Sarma 0414007WL005966 Bishwajit Sarma 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656888 MR BISHWAJIT SARMA ()
215 MORONGI AS-14-007-005-003/522
(DOIGRUNG) 		0414007000NRG23010720220109152 02/07/2022 Mamoni Gogoi 0414007WL006205 Mamoni Gogoi 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853656891 MRS MAMONI GOGOI ()
216 MORONGI AS-14-007-005-003/85-A
(DOIGRUNG) 		0414007000NRG23010720220109172 02/07/2022 Ratul Buragohai 0414007WL006217 Ratul Buragohai 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853656924 MR RATUL BURAGOHAIN ()
217 MORONGI AS-14-007-005-004/8-A
(DOIGRUNG) 		0414007000NRG23300620220107615 02/07/2022 Bina Bora 0414007WL005874 Bina Bora 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656897 MRS BINA BORA ()
218 MORONGI AS-14-007-005-005/113-A
(DOIGRUNG) 		0414007000NRG23300620220107628 02/07/2022 JUNMONI DAS 0414007WL005875 JUNMONI DAS 00415 SBIN0000083 916 916 Processed 07/07/2022 2853656932 MRS JUNMONI DAS ()
219 MORONGI AS-14-007-005-005/113-A
(DOIGRUNG) 		0414007000NRG23300620220107627 02/07/2022 KUSHESWAR DAS 0414007WL005875 KUSHESWAR DAS 00415 SBIN0000083 916 916 Processed 07/07/2022 2853656964 MR KOSHESWAR DAS ()
220 MORONGI AS-14-007-005-005/119
(DOIGRUNG) 		0414007000NRG23300620220107631 02/07/2022 Tuniram Hazarika 0414007WL005875 Tuniram Hazarika 00415 SBIN0000083 916 916 Processed 07/07/2022 2853656952 MR TUNI RAM HAZARIKA ()
221 MORONGI AS-14-007-005-005/340
(DOIGRUNG) 		0414007000NRG23300620220107599 02/07/2022 NITUL GOGOI 0414007WL005872 NITUL GOGOI 00415 SBIN0000083 916 916 Processed 07/07/2022 2853656950 MR NITUL GOGOI ()
222 MORONGI AS-14-007-005-005/66
(DOIGRUNG) 		0414007000NRG23300620220107647 02/07/2022 Gopal Das 0414007WL005875 Gopal Das 00415 SBIN0000083 687 687 Processed 07/07/2022 2853656960 MR GOPAL DAS ()
223 MORONGI AS-14-007-005-010/124
(DOIGRUNG) 		0414007000NRG23300620220107539 02/07/2022 Rupanjali Bora 0414007WL005855 Rupanjali Bora 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853656961 MRS RUPANJALI BORAH ()
224 MORONGI AS-14-007-005-010/30
(DOIGRUNG) 		0414007000NRG23300620220107404 02/07/2022 Lachit Bora 0414007WL005818 Lachit Bora 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853656954 MR LACHIT BORAH ()
225 MORONGI AS-14-007-005-010/41
(DOIGRUNG) 		0414007000NRG23300620220107393 02/07/2022 Ritu Bora 0414007WL005813 Ritu Bora 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853656963 MRS RITU BORA ()
226 MORONGI AS-14-007-007-003/323
(RANGAJAN) 		0414007000NRG23010720220109098 02/07/2022 Jan Kachwa 0414007WL006178 Jan Kachwa 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656896 MR JAN KACHWAH ()
227 MORONGI AS-14-007-007-003/326
(RANGAJAN) 		0414007000NRG23010720220109100 02/07/2022 Maryam Kulu 0414007WL006178 Maryam Kulu 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656890 MRS MARIYAM KULLU ()
228 MORONGI AS-14-007-007-003/327
(RANGAJAN) 		0414007000NRG23010720220109101 02/07/2022 Sanjib Soreng 0414007WL006178 Sanjib Soreng 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656931 MR SONJIB SORENG ()
229 MORONGI AS-14-007-007-003/428
(RANGAJAN) 		0414007000NRG23010720220109106 02/07/2022 Bilashi Kullu 0414007WL006178 Bilashi Kullu 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656958 MRS BILASI KULLU ()
230 MORONGI AS-14-007-007-004/52-A
(RANGAJAN) 		0414007000NRG23010720220109168 02/07/2022 Mrs Chalati Patra 0414007WL006214 Mrs Chalati Patra 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657017 MRS CHALATI PATRA ()
231 MORONGI AS-14-007-007-005/186-B
(RANGAJAN) 		0414007000NRG23010720220108124 02/07/2022 Rachamina Kullu 0414007WL005949 Rachamina Kullu 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657043 MRS RACHAMINA KULLU ()
232 MORONGI AS-14-007-007-005/281
(RANGAJAN) 		0414007000NRG23010720220108159 02/07/2022 Sri Athel Kullu 0414007WL005955 Sri Athel Kullu 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656925 MR ATHEL KULU ()
233 MORONGI AS-14-007-007-005/62
(RANGAJAN) 		0414007000NRG23010720220108143 02/07/2022 Sri Thomas Indwar 0414007WL005952 Sri Thomas Indwar 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657037 MR THOMAS INDWAR ()
234 MORONGI AS-14-007-007-008/103
(RANGAJAN) 		0414007000NRG23010720220108114 02/07/2022 Maya Mazi 0414007WL005948 Maya Mazi 00415 SBIN0000083 2290 2290 Processed 07/07/2022 2853656962 MRS MAYO MAZI ()
235 MORONGI AS-14-007-007-008/128-A
(RANGAJAN) 		0414007000NRG23010720220109192 02/07/2022 JUNU BORA 0414007WL006231 JUNU BORA 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657022 MRS JUNU BORA ()
236 MORONGI AS-14-007-007-008/146
(RANGAJAN) 		0414007000NRG23010720220109193 02/07/2022 Smt. Basanti Bhumij 0414007WL006231 Smt. Basanti Bhumij 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656972 MRS BASANTI BHUMIJ ()
237 MORONGI AS-14-007-007-008/146-A
(RANGAJAN) 		0414007000NRG23010720220109194 02/07/2022 Mrs Tankeswari Bhumij 0414007WL006231 Mrs Tankeswari Bhumij 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656951 MISS TANKESWARI BHUMIJ ()
238 MORONGI AS-14-007-007-008/146-B
(RANGAJAN) 		0414007000NRG23010720220109195 02/07/2022 Jiten JARU 0414007WL006231 Jiten JARU 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656892 MR JITEN JARU ()
239 MORONGI AS-14-007-007-008/146-C
(RANGAJAN) 		0414007000NRG23010720220109196 02/07/2022 HIRAMONI BHUMIJ 0414007WL006231 HIRAMONI BHUMIJ 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657003 MRS HIRAMONI BHUMIJ ()
240 MORONGI AS-14-007-007-008/147
(RANGAJAN) 		0414007000NRG23010720220109197 02/07/2022 Pilatush Jaru 0414007WL006231 Pilatush Jaru 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656967 MR PILATUSH JARU ()
241 MORONGI AS-14-007-007-008/147-A
(RANGAJAN) 		0414007000NRG23010720220109198 02/07/2022 Berna Jaru 0414007WL006231 Berna Jaru 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656998 MRS BERNA JARU ()
242 MORONGI AS-14-007-007-008/148
(RANGAJAN) 		0414007000NRG23010720220109199 02/07/2022 Sri Akliush Kullu 0414007WL006231 Sri Akliush Kullu 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656953 MR AKLIUS KULU ()
243 MORONGI AS-14-007-007-008/150
(RANGAJAN) 		0414007000NRG23010720220109201 02/07/2022 Pramila Tapo 0414007WL006231 Pramila Tapo 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657014 MRS PRAMILA TAPO ()
244 MORONGI AS-14-007-007-008/151-A
(RANGAJAN) 		0414007000NRG23010720220109202 02/07/2022 Robi Toppo 0414007WL006231 Robi Toppo 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657020 MR ROBI TOPPO ()
245 MORONGI AS-14-007-007-008/152
(RANGAJAN) 		0414007000NRG23010720220109203 02/07/2022 Amereeta Toppo 0414007WL006231 Amereeta Toppo 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656999 MRS EAMRITA TOPPO ()
246 MORONGI AS-14-007-007-008/152
(RANGAJAN) 		0414007000NRG23010720220109204 02/07/2022 Marshal Toppo 0414007WL006231 Marshal Toppo 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656965 MR MARSHAL TOPPO ()
247 MORONGI AS-14-007-007-008/156
(RANGAJAN) 		0414007000NRG23010720220109205 02/07/2022 Sunil Ghurni 0414007WL006231 Sunil Ghurni 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656959 MR SUNIL GHURNI ()
248 MORONGI AS-14-007-007-008/158
(RANGAJAN) 		0414007000NRG23010720220109207 02/07/2022 DHANA RAJUWAR 0414007WL006231 DHANA RAJUWAR 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656956 MR DHANA RAJUWAR ()
249 MORONGI AS-14-007-007-008/160
(RANGAJAN) 		0414007000NRG23010720220109208 02/07/2022 BIPUL BHUMIJ 0414007WL006231 BIPUL BHUMIJ 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657000 MR BIPUL BHUMIJ ()
250 MORONGI AS-14-007-007-008/161
(RANGAJAN) 		0414007000NRG23010720220109209 02/07/2022 Abinash Bhumij 0414007WL006231 Abinash Bhumij 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656970 MR ABINASHBHUMIJ BHUMIJ ()
251 MORONGI AS-14-007-007-008/164-A
(RANGAJAN) 		0414007000NRG23010720220109210 02/07/2022 Reboti Kurmi 0414007WL006231 Reboti Kurmi 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656957 MRS REBOTI KURMI ()
252 MORONGI AS-14-007-007-008/170-A
(RANGAJAN) 		0414007000NRG23010720220109212 02/07/2022 Mrs Santi Kurmi 0414007WL006231 Mrs Santi Kurmi 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656969 MRS SANTI KURMI ()
253 MORONGI AS-14-007-007-008/173
(RANGAJAN) 		0414007000NRG23010720220109213 02/07/2022 Sri Ranjit Bhuyan 0414007WL006231 Sri Ranjit Bhuyan 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657013 MR RANJIT BHUYAN ()
254 MORONGI AS-14-007-007-008/182
(RANGAJAN) 		0414007000NRG23010720220109218 02/07/2022 NOBOJYOTI BORA 0414007WL006231 NOBOJYOTI BORA 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657041 MR NABAJIT BORA ()
255 MORONGI AS-14-007-007-008/185
(RANGAJAN) 		0414007000NRG23010720220109220 02/07/2022 Mira Gogoi 0414007WL006231 Mira Gogoi 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656949 MRS MIRA GOGOI ()
256 MORONGI AS-14-007-007-008/185-B
(RANGAJAN) 		0414007000NRG23010720220109222 02/07/2022 SRI BIPUL GOGOI 0414007WL006231 SRI BIPUL GOGOI 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656930 MR BIPUL GOGOI ()
257 MORONGI AS-14-007-007-008/186
(RANGAJAN) 		0414007000NRG23010720220109223 02/07/2022 MONI DUTTA 0414007WL006231 MONI DUTTA 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657019 MISS MOMI DUTTA ()
258 MORONGI AS-14-007-007-008/188
(RANGAJAN) 		0414007000NRG23010720220109226 02/07/2022 Sri Gobin Bora 0414007WL006231 Sri Gobin Bora 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853657005 MR GOBIN BORAH ()
259 MORONGI AS-14-007-007-008/189
(RANGAJAN) 		0414007000NRG23010720220109230 02/07/2022 SRI JITEN URANG 0414007WL006231 SRI JITEN URANG 00415 SBIN0000083 1374 1374 Processed 07/07/2022 2853656968 MR JITEN URANG ()
260 MORONGI AS-14-007-007-010/56
(RANGAJAN) 		0414007000NRG23010720220108198 02/07/2022 NIRADA TANTI 0414007WL005961 NIRADA TANTI 00415 SBIN0000083 687 687 Processed 07/07/2022 2853656971 MRS NIRADA TANTI ()
261 MORONGI AS-14-007-011-006/234-B
(PUB-MORONGI) 		0414007000NRG23010720220108929 02/07/2022 Sunil Keot 0414007WL006108 Sunil Keot 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853657011 MR SUNIL KEOT ()
262 MORONGI AS-14-007-011-006/275
(PUB-MORONGI) 		0414007000NRG23010720220108227 02/07/2022 Meghnath Boraik 0414007WL005967 Meghnath Boraik 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853656889 MR MAGHNATH BORAIK ()
263 MORONGI AS-14-007-011-007/137-B
(PUB-MORONGI) 		0414007000NRG23010720220108525 02/07/2022 Bharat Bora 0414007WL006014 Bharat Bora 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657016 MR BHARAT BORA ()
264 MORONGI AS-14-007-011-007/137-B
(PUB-MORONGI) 		0414007000NRG23010720220108526 02/07/2022 Mira Bora 0414007WL006014 Mira Bora 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657015 MRS MIRA BORA ()
265 MORONGI AS-14-007-011-007/149-A
(PUB-MORONGI) 		0414007000NRG23010720220108548 02/07/2022 Dipti Duwarah 0414007WL006024 Dipti Duwarah 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853656966 MRS DIPTI DUWARAH ()
266 MORONGI AS-14-007-011-007/149-A
(PUB-MORONGI) 		0414007000NRG23010720220108549 02/07/2022 Horen Duwarah 0414007WL006024 Horen Duwarah 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657012 MR HOREN DUWARAH ()
267 MORONGI AS-14-007-011-007/159
(PUB-MORONGI) 		0414007000NRG23010720220108533 02/07/2022 HORESWAR GOGOI 0414007WL006018 HORESWAR GOGOI 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853656955 MR HORESWAR GOGOI ()
268 MORONGI AS-14-007-011-007/159
(PUB-MORONGI) 		0414007000NRG23010720220108534 02/07/2022 Pokhili Gogoi 0414007WL006018 Pokhili Gogoi 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853656894 MRS PAKHILI GOGOI ()
269 MORONGI AS-14-007-011-007/172
(PUB-MORONGI) 		0414007000NRG23010720220108470 02/07/2022 Aruna Saikia 0414007WL005996 Aruna Saikia 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657001 MRS ARUNA SAIKAI ()
270 MORONGI AS-14-007-011-007/172
(PUB-MORONGI) 		0414007000NRG23010720220108469 02/07/2022 GANGADHAR SAIKIA 0414007WL005996 GANGADHAR SAIKIA 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853656927 MR GANGADHAR SAIKIA ()
271 MORONGI AS-14-007-011-007/29-B
(PUB-MORONGI) 		0414007000NRG23010720220108546 02/07/2022 Mrs Bonti Hazarika 0414007WL006022 Mrs Bonti Hazarika 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657006 MRS BONTI HAZARIKA ()
272 MORONGI AS-14-007-011-007/45-A
(PUB-MORONGI) 		0414007000NRG23010720220108472 02/07/2022 archana Gogoi 0414007WL005997 archana Gogoi 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853656893 MRS ARCHANA GOGOI ()
273 MORONGI AS-14-007-011-007/45-A
(PUB-MORONGI) 		0414007000NRG23010720220108471 02/07/2022 Ratan Gogoi 0414007WL005997 Ratan Gogoi 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657018 MR RATAN GOGOI ()
274 MORONGI AS-14-007-011-007/49
(PUB-MORONGI) 		0414007000NRG23010720220108467 02/07/2022 Nogen Bora 0414007WL005995 Nogen Bora 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853656926 MRS NOGEN BORAH ()
275 MORONGI AS-14-007-011-007/64-A
(PUB-MORONGI) 		0414007000NRG23010720220108517 02/07/2022 Mr.Dilip Deka 0414007WL006009 Mr.Dilip Deka 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853656928 MR DILIP DEKA ()
276 MORONGI AS-14-007-011-007/64-A
(PUB-MORONGI) 		0414007000NRG23010720220108518 02/07/2022 Mrs Ritamoni Deka 0414007WL006009 Mrs Ritamoni Deka 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657002 MRS RITAMANI DEKA ()
277 MORONGI AS-14-007-011-007/80-B
(PUB-MORONGI) 		0414007000NRG23010720220108536 02/07/2022 Bhoben Bhuyan 0414007WL006019 Bhoben Bhuyan 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657010 MR BHOBEN BHUYAN ()
278 MORONGI AS-14-007-011-008/100
(PUB-MORONGI) 		0414007000NRG23010720220108911 02/07/2022 Podumi Barman 0414007WL006101 Podumi Barman 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853656929 MRS PRADUMI BARMAN ()
279 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23010720220108551 02/07/2022 Bhaiti Bora 0414007WL006026 Bhaiti Bora 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853656895 MR BHAITI BORA ()
280 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23010720220108552 02/07/2022 Manab Bora 0414007WL006026 Manab Bora 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853657009 MR MANAB BORAH ()
281 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23010720220108553 02/07/2022 Tagar Bora 0414007WL006026 Tagar Bora 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853657007 MRS TAGAR BORA ()
282 MORONGI AS-14-007-011-008/143-A
(PUB-MORONGI) 		0414007000NRG23010720220108751 02/07/2022 Chila Kisan 0414007WL006054 Chila Kisan 00415 SBIN0000083 1603 1603 Processed 07/07/2022 2853657040 MRS CHILA KISAN ()
283 MORONGI AS-14-007-011-008/238
(PUB-MORONGI) 		0414007000NRG23010720220108908 02/07/2022 Simon Dhanowar 0414007WL006099 Simon Dhanowar 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853657021 MR CHIMIYAN DHANOWAR ()
284 MORONGI AS-14-007-011-008/255-A
(PUB-MORONGI) 		0414007000NRG23010720220108595 02/07/2022 Kalpana Tanti 0414007WL006037 Kalpana Tanti 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853657004 MRS KALPANA TANTI ()
285 MORONGI AS-14-007-011-008/260
(PUB-MORONGI) 		0414007000NRG23010720220108206 02/07/2022 Anu Nagbonshi 0414007WL005965 Anu Nagbonshi 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853656923 MRS ANU NAGBONSHIE ()
286 MORONGI AS-14-007-011-008/269-A
(PUB-MORONGI) 		0414007000NRG23010720220108912 02/07/2022 Putali Nath 0414007WL006102 Putali Nath 00415 SBIN0000083 1832 1832 Processed 07/07/2022 2853657008 MRS PUTALI NATH ()
287 MORONGI AS-14-007-011-010/199-B
(PUB-MORONGI) 		0414007000NRG23010720220108205 02/07/2022 Birju Kumar Kurmi 0414007WL005964 Birju Kumar Kurmi 00415 SBIN0000083 2061 2061 Processed 07/07/2022 2853657044 MR BIRJU KUMAR KURMI ()
288 MORONGI AS-14-007-011-010/199-B
(PUB-MORONGI) 		0414007000NRG23010720220108204 02/07/2022 Putoli Chetri 0414007WL005964 Putoli Chetri 00415 SBIN0000083 2061 2061 Processed 07/07/2022 2853656948 MRS PUTOLI CHETRI ()
SubTotal 113813 113813
289 MORONGI AS-14-007-011-008/153
(PUB-MORONGI) 		0414007000NRG23010720220108570 02/07/2022 Sri Luku Phukan 0414007WL006030 Sri Luku Phukan 00415 SBIN0002048 1832 1832 Processed 07/07/2022 2853656887 MR LUKU PHUKAN ()
SubTotal 1832 1832
290 MORONGI AS-14-007-006-001/41-B
(FALANGANI) 		0414007000NRG23010720220108252 02/07/2022 Bornali Khataniar 0414007WL005970 Bornali Khataniar 00415 SBIN0007060 1374 1374 Processed 07/07/2022 2853656781 MISS BORNALI KHATONIAR ()
291 MORONGI AS-14-007-006-001/54
(FALANGANI) 		0414007000NRG23010720220108200 02/07/2022 Korobi Mahanta 0414007WL005962 Korobi Mahanta 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853657045 MRS KARABI MAHANTA ()
292 MORONGI AS-14-007-006-003/101-A
(FALANGANI) 		0414007000NRG23010720220108248 02/07/2022 Kula 0414007WL005969 Kula 00415 SBIN0007060 1374 1374 Processed 07/07/2022 2853656789 MRS FULAKUNBARI TETE ()
293 MORONGI AS-14-007-006-003/152
(FALANGANI) 		0414007000NRG23010720220108161 02/07/2022 Sri Bitupon Gogoi 0414007WL005956 Sri Bitupon Gogoi 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656882 MR BITUPAN GOGOI ()
294 MORONGI AS-14-007-006-003/214
(FALANGANI) 		0414007000NRG23010720220108274 02/07/2022 Dharmendra Neog 0414007WL005972 Dharmendra Neog 00415 SBIN0007060 1374 1374 Processed 07/07/2022 2853657036 MR DHARMENDRA NEOG ()
295 MORONGI AS-14-007-006-004/100
(FALANGANI) 		0414007000NRG23010720220108152 02/07/2022 SIDHINATH DAS 0414007WL005954 SIDHINATH DAS 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853657046 MR SIDHINATH DAS ()
296 MORONGI AS-14-007-006-004/49
(FALANGANI) 		0414007000NRG23010720220108094 02/07/2022 BASANTA BORAH 0414007WL005943 BASANTA BORAH 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853657035 MR BOSANTA BORAH ()
297 MORONGI AS-14-007-006-005/45-D
(FALANGANI) 		0414007000NRG23010720220108096 02/07/2022 Diganta Borah 0414007WL005943 Diganta Borah 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656881 MR DIGANTA BORA ()
298 MORONGI AS-14-007-006-005/69
(FALANGANI) 		0414007000NRG23010720220108154 02/07/2022 Sarumai Dutta 0414007WL005954 Sarumai Dutta 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656823 MS SARUMAI DUTTA ()
299 MORONGI AS-14-007-006-007/153-A
(FALANGANI) 		0414007000NRG23010720220108255 02/07/2022 Montu Kacho 0414007WL005970 Montu Kacho 00415 SBIN0007060 1374 1374 Processed 07/07/2022 2853657047 MR MONTU KASO ()
300 MORONGI AS-14-007-006-008/162-A
(FALANGANI) 		0414007000NRG23010720220108249 02/07/2022 Nimi Kerketa 0414007WL005969 Nimi Kerketa 00415 SBIN0007060 1374 1374 Processed 07/07/2022 2853656886 MRS NIMI KERKETTA ()
301 MORONGI AS-14-007-006-008/198-A
(FALANGANI) 		0414007000NRG23010720220108258 02/07/2022 Ilina Topno 0414007WL005970 Ilina Topno 00415 SBIN0007060 1374 1374 Processed 07/07/2022 2853656833 MS ILINA TOPNO ()
302 MORONGI AS-14-007-006-008/199
(FALANGANI) 		0414007000NRG23010720220108250 02/07/2022 Pina Topno 0414007WL005969 Pina Topno 00415 SBIN0007060 1374 1374 Processed 07/07/2022 2853656784 MRS PINA TOPNO ()
303 MORONGI AS-14-007-006-008/257
(FALANGANI) 		0414007000NRG23010720220108162 02/07/2022 Budheswar Bora 0414007WL005956 Budheswar Bora 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656783 MR BODHESHWAR BORA ()
304 MORONGI AS-14-007-006-008/258
(FALANGANI) 		0414007000NRG23010720220108155 02/07/2022 Amamani Kish 0414007WL005954 Amamani Kish 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656883 MR ANANMASI KISS ()
305 MORONGI AS-14-007-006-008/258
(FALANGANI) 		0414007000NRG23010720220108156 02/07/2022 MANIKA KICH 0414007WL005954 MANIKA KICH 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656785 MRS MANIKA KICH ()
306 MORONGI AS-14-007-006-009/64
(FALANGANI) 		0414007000NRG23010720220108251 02/07/2022 MARIYAM GANAK 0414007WL005969 MARIYAM GANAK 00415 SBIN0007060 1374 1374 Processed 07/07/2022 2853656873 MRS MARIYAM GANAK ()
307 MORONGI AS-14-007-006-009/92-D
(FALANGANI) 		0414007000NRG23010720220108104 02/07/2022 Bilahi Rajput 0414007WL005945 Bilahi Rajput 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656832 MRS BILAHI RAJAPUT ()
308 MORONGI AS-14-007-006-010/164
(FALANGANI) 		0414007000NRG23010720220108163 02/07/2022 MONI LOKRA 0414007WL005956 MONI LOKRA 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656878 MRS MONI LAKRA ()
309 MORONGI AS-14-007-006-010/201-C
(FALANGANI) 		0414007000NRG23010720220108105 02/07/2022 Molina Toppo 0414007WL005945 Molina Toppo 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656885 MRS MOLINA TOPNO ()
310 MORONGI AS-14-007-006-010/54
(FALANGANI) 		0414007000NRG23010720220108169 02/07/2022 Meri Tessa 0414007WL005958 Meri Tessa 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656780 MRS MERI TESSA ()
311 MORONGI AS-14-007-006-010/54
(FALANGANI) 		0414007000NRG23010720220108168 02/07/2022 Prodip Tesa 0414007WL005958 Prodip Tesa 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656884 MR PRODIP TESA ()
312 MORONGI AS-14-007-007-008/113-C
(RANGAJAN) 		0414007000NRG23010720220108117 02/07/2022 Hiramoni Tanti 0414007WL005948 Hiramoni Tanti 00415 SBIN0007060 2290 2290 Processed 07/07/2022 2853656834 MRS HIRAMONI TANTI ()
313 MORONGI AS-14-007-011-007/51-A
(PUB-MORONGI) 		0414007000NRG23010720220108473 02/07/2022 Horita Bora 0414007WL005998 Horita Bora 00415 SBIN0007060 1603 1603 Processed 07/07/2022 2853656778 MRS HORITA BORA ()
314 MORONGI AS-14-007-011-007/54-C
(PUB-MORONGI) 		0414007000NRG23010720220108516 02/07/2022 Durna Bora 0414007WL006008 Durna Bora 00415 SBIN0007060 1603 1603 Processed 07/07/2022 2853656782 MR BHIMKANTA BORAH ()
315 MORONGI AS-14-007-011-007/80-B
(PUB-MORONGI) 		0414007000NRG23010720220108535 02/07/2022 Mrs Rumi Bhuyan 0414007WL006019 Mrs Rumi Bhuyan 00415 SBIN0007060 1603 1603 Processed 07/07/2022 2853656795 MRS RUMI BHUYAN ()
316 MORONGI AS-14-007-011-008/111-A
(PUB-MORONGI) 		0414007000NRG23010720220108909 02/07/2022 Bipul Bora 0414007WL006100 Bipul Bora 00415 SBIN0007060 1832 1832 Processed 07/07/2022 2853656786 MR BIPUL BORA ()
317 MORONGI AS-14-007-011-008/152-A
(PUB-MORONGI) 		0414007000NRG23010720220108583 02/07/2022 Sumitra Tanti 0414007WL006033 Sumitra Tanti 00415 SBIN0007060 1832 1832 Processed 07/07/2022 2853656779 MRS SUMITRA TANTI ()
SubTotal 53815 53815
318 MORONGI AS-14-007-001-007/243
(MURPHULANI) 		0414007000NRG23010720220109258 02/07/2022 Rina Borah 0414007WL006250 Rina Borah 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656840 MS RINA BORAH ()
319 MORONGI AS-14-007-001-007/243
(MURPHULANI) 		0414007000NRG23010720220109257 02/07/2022 Tutu Bora 0414007WL006250 Tutu Bora 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656826 MR TUTU BORA ()
320 MORONGI AS-14-007-004-001/101
(LATEKUJAN) 		0414007000NRG23010720220108228 02/07/2022 Manuj Rajuwar 0414007WL005968 Manuj Rajuwar 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656802 SHRI MONUJ RAJUWAR ()
321 MORONGI AS-14-007-004-005/37-A
(LATEKUJAN) 		0414007000NRG23010720220108233 02/07/2022 RANJITA KHARIA 0414007WL005968 RANJITA KHARIA 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656804 MRS RANGITA KHARIA ()
322 MORONGI AS-14-007-004-005/46-A
(LATEKUJAN) 		0414007000NRG23010720220108234 02/07/2022 SONJU TANTI 0414007WL005968 SONJU TANTI 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656798 SHRI SONJOG TANTI ()
323 MORONGI AS-14-007-004-005/5-A
(LATEKUJAN) 		0414007000NRG23010720220108238 02/07/2022 SAMEL KHARIA 0414007WL005968 SAMEL KHARIA 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656876 MR SAMEL KHERIYA ()
324 MORONGI AS-14-007-004-005/57-A
(LATEKUJAN) 		0414007000NRG23010720220108244 02/07/2022 Rina Baraik Tanti 0414007WL005968 Rina Baraik Tanti 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656801 MRS RINA BARAIK TANTI ()
325 MORONGI AS-14-007-004-005/64-A
(LATEKUJAN) 		0414007000NRG23010720220108245 02/07/2022 SANTIMONI BHUYAN 0414007WL005968 SANTIMONI BHUYAN 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656803 MRS SANTIMONI BHUYAN ()
326 MORONGI AS-14-007-004-008/203-B
(LATEKUJAN) 		0414007000NRG23010720220108220 02/07/2022 ALMI MAJHI 0414007WL005966 ALMI MAJHI 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656847 MRS ALMI MAJHI ()
327 MORONGI AS-14-007-004-008/203-B
(LATEKUJAN) 		0414007000NRG23010720220108219 02/07/2022 Prokash Maji 0414007WL005966 Prokash Maji 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656791 SHRI PROKASH MAJHI ()
328 MORONGI AS-14-007-004-008/270
(LATEKUJAN) 		0414007000NRG23010720220108225 02/07/2022 MINA TELENGA 0414007WL005966 MINA TELENGA 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656880 MRS MINA TELENGA ()
329 MORONGI AS-14-007-004-008/44-B
(LATEKUJAN) 		0414007000NRG23010720220108226 02/07/2022 BULU TELENGA 0414007WL005966 BULU TELENGA 00415 SBIN0009864 1374 1374 Processed 07/07/2022 2853656846 MR BULU TELENGA ()
330 MORONGI AS-14-007-005-001/090
(DOIGRUNG) 		0414007000NRG23300620220107339 02/07/2022 Pinki Bhuyan 0414007WL005785 Pinki Bhuyan 00415 SBIN0009864 1145 1145 Processed 07/07/2022 2853656828 MRS PINKI BHUYAN ()
331 MORONGI AS-14-007-005-001/109
(DOIGRUNG) 		0414007000NRG23300620220107332 02/07/2022 HABIBUR RAHMAN 0414007WL005779 HABIBUR RAHMAN 00415 SBIN0009864 1145 1145 Processed 07/07/2022 2853656877 MR HABIBUR RAHMAN ()
332 MORONGI AS-14-007-005-001/275
(DOIGRUNG) 		0414007000NRG23300620220107496 02/07/2022 GEETA CHETRY 0414007WL005839 GEETA CHETRY 00415 SBIN0009864 1145 1145 Processed 07/07/2022 2853656842 MRS GITA CHETRY ()
333 MORONGI AS-14-007-005-003/448
(DOIGRUNG) 		0414007000NRG23010720220109155 02/07/2022 Susul Ali 0414007WL006208 Susul Ali 00415 SBIN0009864 1832 1832 Processed 07/07/2022 2853656837 MR SUSUL ALI ()
334 MORONGI AS-14-007-005-003/460
(DOIGRUNG) 		0414007000NRG23010720220109157 02/07/2022 Md. Mujib Ahmed 0414007WL006210 Md. Mujib Ahmed 00415 SBIN0009864 1832 1832 Processed 07/07/2022 2853656836 MR MD MUJIB AHMED ()
335 MORONGI AS-14-007-005-003/460
(DOIGRUNG) 		0414007000NRG23010720220109158 02/07/2022 Smti. Mousumi Ahmed 0414007WL006210 Smti. Mousumi Ahmed 00415 SBIN0009864 1832 1832 Processed 07/07/2022 2853656835 MRS MOUSUMI AHMED ()
336 MORONGI AS-14-007-005-003/563
(DOIGRUNG) 		0414007000NRG23010720220109173 02/07/2022 BOBY GHATUWAR 0414007WL006218 BOBY GHATUWAR 00415 SBIN0009864 1832 1832 Processed 07/07/2022 2853656843 MRS BOBY GHATUWAR ()
337 MORONGI AS-14-007-005-003/572
(DOIGRUNG) 		0414007000NRG23010720220109162 02/07/2022 ABHI SAIKIA 0414007WL006213 ABHI SAIKIA 00415 SBIN0009864 1832 1832 Processed 07/07/2022 2853656827 MR ABHI SAIKIA ()
338 MORONGI AS-14-007-005-003/572
(DOIGRUNG) 		0414007000NRG23010720220109163 02/07/2022 RUPA PRADHAN SAIKIA 0414007WL006213 RUPA PRADHAN SAIKIA 00415 SBIN0009864 1832 1832 Processed 07/07/2022 2853656875 MRS RUPA PRADHAN SAIKIA ()
339 MORONGI AS-14-007-005-005/219
(DOIGRUNG) 		0414007000NRG23300620220107635 02/07/2022 Muhidhor Das 0414007WL005875 Muhidhor Das 00415 SBIN0009864 916 916 Processed 07/07/2022 2853656790 MR MUHIDHAR DAS ()
340 MORONGI AS-14-007-005-005/268-A
(DOIGRUNG) 		0414007000NRG23300620220107640 02/07/2022 BHAROTI DAS 0414007WL005875 BHAROTI DAS 00415 SBIN0009864 916 916 Processed 07/07/2022 2853656797 MISS BHAROTI DAS ()
341 MORONGI AS-14-007-005-010/123
(DOIGRUNG) 		0414007000NRG23300620220107523 02/07/2022 Sopil Musahari 0414007WL005846 Sopil Musahari 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656824 MR SOPIL MUSAHARI ()
342 MORONGI AS-14-007-005-010/136-A
(DOIGRUNG) 		0414007000NRG23300620220107592 02/07/2022 Ritul Hazarika 0414007WL005870 Ritul Hazarika 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656792 MR RITUL HAZARIKA ()
343 MORONGI AS-14-007-005-010/181
(DOIGRUNG) 		0414007000NRG23300620220107511 02/07/2022 Nileswar Bora 0414007WL005843 Nileswar Bora 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656788 MR NILESHWAR BORA ()
344 MORONGI AS-14-007-005-010/3-A
(DOIGRUNG) 		0414007000NRG23300620220107494 02/07/2022 Tutumoni Bora 0414007WL005838 Tutumoni Bora 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656839 MISS TUTUMONI BORA ()
345 MORONGI AS-14-007-005-010/505
(DOIGRUNG) 		0414007000NRG23300620220107585 02/07/2022 Roson Ekka 0414007WL005864 Roson Ekka 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656787 SHRI ROSHAN EKKA ()
346 MORONGI AS-14-007-005-010/539
(DOIGRUNG) 		0414007000NRG23300620220107367 02/07/2022 PREMLATA BORA 0414007WL005802 PREMLATA BORA 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656799 MRS PREMALATA BORA ()
347 MORONGI AS-14-007-005-010/539
(DOIGRUNG) 		0414007000NRG23300620220107366 02/07/2022 PUNYAJYOTI BORA 0414007WL005802 PUNYAJYOTI BORA 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656800 MR PUNYA JYOTI BORA ()
348 MORONGI AS-14-007-005-010/67-C
(DOIGRUNG) 		0414007000NRG23300620220107587 02/07/2022 Urmila Bora 0414007WL005866 Urmila Bora 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656830 MISS URMILA BORA ()
349 MORONGI AS-14-007-005-010/87-A
(DOIGRUNG) 		0414007000NRG23300620220107590 02/07/2022 ARUNA BORA 0414007WL005868 ARUNA BORA 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656874 MRS ARUNA BORA ()
350 MORONGI AS-14-007-006-004/1-B
(FALANGANI) 		0414007000NRG23010720220108102 02/07/2022 Dulal Chutia 0414007WL005945 Dulal Chutia 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656794 MR DULAL CHUTIA ()
351 MORONGI AS-14-007-006-004/100
(FALANGANI) 		0414007000NRG23010720220108153 02/07/2022 Malabika Das 0414007WL005954 Malabika Das 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656793 MRS MALABIKA DAS ()
352 MORONGI AS-14-007-006-009/44
(FALANGANI) 		0414007000NRG23010720220108167 02/07/2022 Monika Kerketta 0414007WL005958 Monika Kerketta 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656845 MRS MONIKA KERKETA ()
353 MORONGI AS-14-007-006-009/44
(FALANGANI) 		0414007000NRG23010720220108166 02/07/2022 Pius Kerketta 0414007WL005958 Pius Kerketta 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656841 MR PIUCH KERKETA ()
354 MORONGI AS-14-007-006-009/92-D
(FALANGANI) 		0414007000NRG23010720220108103 02/07/2022 JOLEN NAG 0414007WL005945 JOLEN NAG 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656844 MR JOLEN NAG ()
355 MORONGI AS-14-007-006-010/164
(FALANGANI) 		0414007000NRG23010720220108164 02/07/2022 BIMOL LAKRA 0414007WL005956 BIMOL LAKRA 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656831 MR BIMOL LAKRA ()
356 MORONGI AS-14-007-009-003/589-A
(RONGBONG) 		0414007000NRG23010720220109266 02/07/2022 RAJU RAJOWAR 0414007WL006254 RAJU RAJOWAR 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656838 SHRI RAJU RAJOWAR ()
357 MORONGI AS-14-007-009-008/292
(RONGBONG) 		0414007000NRG23010720220109267 02/07/2022 Fulsen Urang 0414007WL006254 Fulsen Urang 00415 SBIN0009864 2290 2290 Processed 07/07/2022 2853656879 MR PHULSAN URANG ()
358 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23010720220108544 02/07/2022 Theneswari Bora 0414007WL006021 Theneswari Bora 00415 SBIN0009864 1603 1603 Processed 07/07/2022 2853656796 MRS THANESHWARI BORA ()
SubTotal 68929 68929
359 MORONGI AS-14-007-011-007/49
(PUB-MORONGI) 		0414007000NRG23010720220108468 02/07/2022 JAAN BORA 0414007WL005995 JAAN BORA 00468 UBIN0561461 1603 1603 Processed 07/07/2022 2853656825 JAAN BORA ()
SubTotal 1603 1603
360 MORONGI AS-14-007-004-005/3-A
(LATEKUJAN) 		0414007000NRG23010720220108231 02/07/2022 JOYNATH BORAIK 0414007WL005968 JOYNATH BORAIK 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657075 JOYNATH BORAIK ()
361 MORONGI AS-14-007-004-005/48
(LATEKUJAN) 		0414007000NRG23010720220108236 02/07/2022 CHUKADEU BARAIK 0414007WL005968 CHUKADEU BARAIK 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657074 CHUKADEU BARAIK ()
362 MORONGI AS-14-007-004-005/56
(LATEKUJAN) 		0414007000NRG23010720220108243 02/07/2022 NANDALAL TANTI 0414007WL005968 NANDALAL TANTI 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657065 NANDALAL TANTI ()
363 MORONGI AS-14-007-004-007/523
(LATEKUJAN) 		0414007000NRG23010720220108247 02/07/2022 JUTISHMA TANTI 0414007WL005968 JUTISHMA TANTI 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657073 JUTISHMA TANTI ()
364 MORONGI AS-14-007-004-008/184-C
(LATEKUJAN) 		0414007000NRG23010720220108210 02/07/2022 ROMEN MAJHI 0414007WL005966 ROMEN MAJHI 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657078 ROMEN MAJHI ()
365 MORONGI AS-14-007-004-008/187-A
(LATEKUJAN) 		0414007000NRG23010720220108211 02/07/2022 CHAMARU TELENGA 0414007WL005966 CHAMARU TELENGA 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657076 CHAMARU TELENGA ()
366 MORONGI AS-14-007-004-008/206
(LATEKUJAN) 		0414007000NRG23010720220108221 02/07/2022 RAJESH TELENGA 0414007WL005966 RAJESH TELENGA 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657068 RAJESH TELENGA ()
367 MORONGI AS-14-007-004-008/211
(LATEKUJAN) 		0414007000NRG23010720220108223 02/07/2022 Dilip GARH 0414007WL005966 Dilip GARH 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657064 Dilip GARH ()
368 MORONGI AS-14-007-005-003/100
(DOIGRUNG) 		0414007000NRG23010720220109134 02/07/2022 Moni Tanti 0414007WL006191 Moni Tanti 00662 BDBL0001095 1832 1832 Processed 07/07/2022 2853657079 Moni Tanti ()
369 MORONGI AS-14-007-005-003/113
(DOIGRUNG) 		0414007000NRG23010720220109183 02/07/2022 Ajit Phukan 0414007WL006225 Ajit Phukan 00662 BDBL0001095 1832 1832 Processed 07/07/2022 2853657069 Ajit Phukan ()
370 MORONGI AS-14-007-005-003/15
(DOIGRUNG) 		0414007000NRG23010720220109160 02/07/2022 POMPI DAS 0414007WL006211 POMPI DAS 00662 BDBL0001095 1832 1832 Processed 07/07/2022 2853657081 POMPI DAS ()
371 MORONGI AS-14-007-005-003/15
(DOIGRUNG) 		0414007000NRG23010720220109159 02/07/2022 sumi borah 0414007WL006211 sumi borah 00662 BDBL0001095 1832 1832 Processed 07/07/2022 2853657080 sumi borah ()
372 MORONGI AS-14-007-005-005/368
(DOIGRUNG) 		0414007000NRG23300620220107604 02/07/2022 Mohaan Dutta 0414007WL005872 Mohaan Dutta 00662 BDBL0001095 916 916 Processed 07/07/2022 2853657070 Mohaan Dutta ()
373 MORONGI AS-14-007-005-005/368-B
(DOIGRUNG) 		0414007000NRG23300620220107642 02/07/2022 Montu Dutta 0414007WL005875 Montu Dutta 00662 BDBL0001095 916 916 Processed 07/07/2022 2853657072 Montu Dutta ()
374 MORONGI AS-14-007-005-006/221-A
(DOIGRUNG) 		0414007000NRG23300620220107616 02/07/2022 Kashtan Induwar 0414007WL005874 Kashtan Induwar 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657077 Kashtan Induwar ()
375 MORONGI AS-14-007-005-006/637
(DOIGRUNG) 		0414007000NRG23300620220107618 02/07/2022 Deepa Urang 0414007WL005874 Deepa Urang 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657071 Deepa Urang ()
376 MORONGI AS-14-007-005-006/637
(DOIGRUNG) 		0414007000NRG23300620220107617 02/07/2022 SIKLA URANG 0414007WL005874 SIKLA URANG 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657066 SIKLA URANG ()
377 MORONGI AS-14-007-005-010/549
(DOIGRUNG) 		0414007000NRG23010720220108857 02/07/2022 Junti Bora 0414007WL006081 Junti Bora 00662 BDBL0001095 1603 1603 Processed 07/07/2022 2853657062 Junti Bora ()
378 MORONGI AS-14-007-005-010/93
(DOIGRUNG) 		0414007000NRG23300620220107510 02/07/2022 Debajani Bora 0414007WL005842 Debajani Bora 00662 BDBL0001095 1603 1603 Processed 07/07/2022 2853657061 Debajani Bora ()
379 MORONGI AS-14-007-007-008/188-B
(RANGAJAN) 		0414007000NRG23010720220109228 02/07/2022 Riva Dutta 0414007WL006231 Riva Dutta 00662 BDBL0001095 1374 1374 Processed 07/07/2022 2853657063 Riva Dutta ()
380 MORONGI AS-14-007-009-001/133-A
(RONGBONG) 		0414007000NRG23010720220109264 02/07/2022 BIREN CHIK 0414007WL006254 BIREN CHIK 00662 BDBL0001095 2290 2290 Processed 07/07/2022 2853657067 BIREN CHIK ()
381 MORONGI AS-14-007-009-003/313
(RONGBONG) 		0414007000NRG23010720220109265 02/07/2022 DIPAK KARMAKAR 0414007WL006254 DIPAK KARMAKAR 00662 BDBL0001095 2290 2290 Processed 07/07/2022 2853657082 DIPAK KARMAKAR ()
SubTotal 33434 33434
382 MORONGI AS-14-007-007-008/89
(RANGAJAN) 		0414007000NRG23010720220108118 02/07/2022 GAUTAM TANTI 0414007WL005948 GAUTAM TANTI 00662 BDBL0001485 2290 2290 Processed 07/07/2022 2853657083 GAUTAM TANTI ()
SubTotal 2290 2290
Total 584368 584368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_020722FTO_58569 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 1374
2 MORONGI AS0414007_020722FTO_58569 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 10992
3 MORONGI AS0414007_020722FTO_58569 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 125681
4 MORONGI AS0414007_020722FTO_58569 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1603
5 MORONGI AS0414007_020722FTO_58569 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 1145
6 MORONGI AS0414007_020722FTO_58569 Bank of Baroda BARB0VJGOLA Golaghat 5496
7 MORONGI AS0414007_020722FTO_58569 Bank of Baroda BARB0VJRAGO RANGAJAN 37327
8 MORONGI AS0414007_020722FTO_58569 Bank of India BKID0005037 Golaghat 2977
9 MORONGI AS0414007_020722FTO_58569 HDFC Bank HDFC0001646 NUMALIGARH 2748
10 MORONGI AS0414007_020722FTO_58569 Indian Bank IDIB000G057 GOLAGHAT 1374
11 MORONGI AS0414007_020722FTO_58569 Indian Bank IDIB000G587 GOLAGHAT 1374
12 MORONGI AS0414007_020722FTO_58569 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
13 MORONGI AS0414007_020722FTO_58569 Punjab National Bank PUNB0002120 Golaghat 107859
14 MORONGI AS0414007_020722FTO_58569 Punjab National Bank PUNB0217310 Golaghat 5038
15 MORONGI AS0414007_020722FTO_58569 Punjab National Bank PUNB0393300 BENGENAKHOWA 2290
16 MORONGI AS0414007_020722FTO_58569 State Bank of India SBIN0000083 GOLAGHAT 113813
17 MORONGI AS0414007_020722FTO_58569 State Bank of India SBIN0002048 DERGAON 1832
18 MORONGI AS0414007_020722FTO_58569 State Bank of India SBIN0007060 PULIBOR ADB 53815
19 MORONGI AS0414007_020722FTO_58569 State Bank of India SBIN0009864 MURPHULANI 68929
20 MORONGI AS0414007_020722FTO_58569 Union Bank of India UBIN0561461 GOLAGHAT 1603
21 MORONGI AS0414007_020722FTO_58569 Bandhan Bank Limited BDBL0001095 2No Doigrung 33434
22 MORONGI AS0414007_020722FTO_58569 Bandhan Bank Limited BDBL0001485 GOLAGHAT 2290

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