Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:38 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_191122FTO_130283
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-14-007-002-003/245-A
(PHULBARI) 		0414007000NRG23181120220296730 19/11/2022 ANUPOMA TANTI 0414007WL029759 ANUPOMA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196280 ANUPOMA TANTI ()
2 MORONGI AS-14-007-002-004/154
(PHULBARI) 		0414007000NRG23181120220296777 19/11/2022 Ranu Handique 0414007WL029760 Ranu Handique 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196191 Ranu Handique ()
3 MORONGI AS-14-007-002-004/210-B
(PHULBARI) 		0414007000NRG23181120220296739 19/11/2022 RUPU BORAH 0414007WL029759 RUPU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196284 RUPU BORAH ()
4 MORONGI AS-14-007-002-008/11
(PHULBARI) 		0414007000NRG23181120220296806 19/11/2022 Sumirla Gowala 0414007WL029763 Sumirla Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196262 Sumirla Gowala ()
5 MORONGI AS-14-007-002-008/2-A
(PHULBARI) 		0414007000NRG23181120220296811 19/11/2022 SATYAMOTI GARH 0414007WL029763 SATYAMOTI GARH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767196264 SATYAMOTI GARH ()
6 MORONGI AS-14-007-002-008/2-B
(PHULBARI) 		0414007000NRG23181120220296812 19/11/2022 SONTUSH GORH 0414007WL029763 SONTUSH GORH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196193 SONTUSH GORH ()
7 MORONGI AS-14-007-002-008/20-A
(PHULBARI) 		0414007000NRG23181120220296813 19/11/2022 LAKHINDAR PANIKA 0414007WL029763 LAKHINDAR PANIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767196261 LAKHINDAR PANIKA ()
8 MORONGI AS-14-007-002-008/4-A
(PHULBARI) 		0414007000NRG23181120220296818 19/11/2022 MANIKA GHATOWAR 0414007WL029763 MANIKA GHATOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196265 MANIKA GHATOWAR ()
9 MORONGI AS-14-007-002-008/6-A
(PHULBARI) 		0414007000NRG23181120220296821 19/11/2022 SAHADEB GARH 0414007WL029763 SAHADEB GARH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196270 SAHADEB GARH ()
10 MORONGI AS-14-007-002-008/6-B
(PHULBARI) 		0414007000NRG23181120220296823 19/11/2022 BACHAN GORH 0414007WL029763 BACHAN GORH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196263 BACHAN GORH ()
11 MORONGI AS-14-007-002-008/6-B
(PHULBARI) 		0414007000NRG23181120220296822 19/11/2022 PRONAMI GORH 0414007WL029763 PRONAMI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196268 PRONAMI GORH ()
12 MORONGI AS-14-007-002-008/94-A
(PHULBARI) 		0414007000NRG23181120220296829 19/11/2022 RAJESH GORH 0414007WL029763 RAJESH GORH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196266 RAJESH GORH ()
13 MORONGI AS-14-007-002-009/118-A
(PHULBARI) 		0414007000NRG23181120220296835 19/11/2022 PARBATI MUNDA 0414007WL029764 PARBATI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196269 PARBATI MUNDA ()
14 MORONGI AS-14-007-002-009/127
(PHULBARI) 		0414007000NRG23181120220296840 19/11/2022 Shewali Munda 0414007WL029764 Shewali Munda 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196276 Shewali Munda ()
15 MORONGI AS-14-007-002-009/272
(PHULBARI) 		0414007000NRG23181120220296879 19/11/2022 Anita Khariya 0414007WL029764 Anita Khariya 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196272 Anita Khariya ()
16 MORONGI AS-14-007-002-010/100
(PHULBARI) 		0414007000NRG23181120220296741 19/11/2022 CHANDESHWAR BECHARA 0414007WL029759 CHANDESHWAR BECHARA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196274 CHANDESHWAR BECHARA ()
17 MORONGI AS-14-007-002-010/3-B
(PHULBARI) 		0414007000NRG23181120220296755 19/11/2022 BIREN AKKA 0414007WL029759 BIREN AKKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196283 BIREN AKKA ()
18 MORONGI AS-14-007-002-010/87
(PHULBARI) 		0414007000NRG23181120220296767 19/11/2022 RUPA GORH 0414007WL029759 RUPA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196273 RUPA GORH ()
19 MORONGI AS-14-007-002-010/90
(PHULBARI) 		0414007000NRG23181120220296769 19/11/2022 PUTALI JATAP 0414007WL029759 PUTALI JATAP 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196275 PUTALI JATAP ()
20 MORONGI AS-14-007-003-006/003
(MORONGI) 		0414007000NRG23191120220297582 19/11/2022 Mrs Mamu Saikia 0414007WL029838 Mrs Mamu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196267 Mrs Mamu Saikia ()
21 MORONGI AS-14-007-003-006/146
(MORONGI) 		0414007000NRG23191120220297587 19/11/2022 MODON RAJWAR 0414007WL029838 MODON RAJWAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196197 MODON RAJWAR ()
22 MORONGI AS-14-007-003-006/175
(MORONGI) 		0414007000NRG23191120220297591 19/11/2022 Sandhyarani Hazarika Kotaky 0414007WL029838 Sandhyarani Hazarika Kotaky 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196279 Sandhyarani Hazarika Kotaky ()
23 MORONGI AS-14-007-003-006/7-A
(MORONGI) 		0414007000NRG23191120220297595 19/11/2022 NONDITA BORA SAIKIA 0414007WL029838 NONDITA BORA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196277 NONDITA BORA SAIKIA ()
24 MORONGI AS-14-007-006-004/220-B
(FALANGANI) 		0414007000NRG23181120220296930 19/11/2022 SRI AJIT BORAH 0414007WL029770 SRI AJIT BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196198 SRI AJIT BORAH ()
25 MORONGI AS-14-007-006-004/47-B
(FALANGANI) 		0414007000NRG23181120220296931 19/11/2022 Dabashri Saikia 0414007WL029770 Dabashri Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196192 Dabashri Saikia ()
26 MORONGI AS-14-007-009-005/1-D
(RONGBONG) 		0414007000NRG23181120220297061 19/11/2022 CHAKRA KANDHA 0414007WL029782 CHAKRA KANDHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196195 CHAKRA KANDHA ()
27 MORONGI AS-14-007-009-009/239
(RONGBONG) 		0414007000NRG23181120220297045 19/11/2022 RENU SABAR 0414007WL029781 RENU SABAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196278 RENU SABAR ()
28 MORONGI AS-14-007-009-010/149-A
(RONGBONG) 		0414007000NRG23181120220297058 19/11/2022 BANDHAN URANG 0414007WL029781 BANDHAN URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767196282 BANDHAN URANG ()
29 MORONGI AS-14-007-010-003/142
(PONKA) 		0414007000NRG23191120220297281 19/11/2022 Ranjumni Phukan 0414007WL029806 Ranjumni Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767196281 Ranjumni Phukan ()
30 MORONGI AS-14-007-010-008/62
(PONKA) 		0414007000NRG23191120220297290 19/11/2022 Jaya Bhumij 0414007WL029807 Jaya Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767196194 Jaya Bhumij ()
31 MORONGI AS-14-007-010-009/20
(PONKA) 		0414007000NRG23191120220297285 19/11/2022 Soniya Gorh 0414007WL029806 Soniya Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767196271 Soniya Gorh ()
SubTotal 44884 44884
32 MORONGI AS-14-007-002-008/103
(PHULBARI) 		0414007000NRG23181120220296804 19/11/2022 BOBITA RAJPut 0414007WL029763 BOBITA RAJPut 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196109 BOBITA RAJPut ()
33 MORONGI AS-14-007-002-008/18
(PHULBARI) 		0414007000NRG23181120220296809 19/11/2022 Sewali Panika 0414007WL029763 Sewali Panika 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767196113 Sewali Panika ()
34 MORONGI AS-14-007-002-008/26
(PHULBARI) 		0414007000NRG23181120220296815 19/11/2022 Nilap Gorh 0414007WL029763 Nilap Gorh 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196098 Nilap Gorh ()
35 MORONGI AS-14-007-002-008/40
(PHULBARI) 		0414007000NRG23181120220296819 19/11/2022 Fulo Urang 0414007WL029763 Fulo Urang 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196087 Fulo Urang ()
36 MORONGI AS-14-007-002-009/118
(PHULBARI) 		0414007000NRG23181120220296834 19/11/2022 Sri Arjun Munda 0414007WL029764 Sri Arjun Munda 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196100 Sri Arjun Munda ()
37 MORONGI AS-14-007-002-009/167
(PHULBARI) 		0414007000NRG23181120220296855 19/11/2022 Sri Simon Minz 0414007WL029764 Sri Simon Minz 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196118 Sri Simon Minz ()
38 MORONGI AS-14-007-002-009/205
(PHULBARI) 		0414007000NRG23181120220296859 19/11/2022 Tose Munda 0414007WL029764 Tose Munda 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196110 Tose Munda ()
39 MORONGI AS-14-007-002-009/243
(PHULBARI) 		0414007000NRG23181120220296870 19/11/2022 RINA TELENGA 0414007WL029764 RINA TELENGA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196129 RINA TELENGA ()
40 MORONGI AS-14-007-002-009/248
(PHULBARI) 		0414007000NRG23181120220296871 19/11/2022 chata murah 0414007WL029764 chata murah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196102 chata murah ()
41 MORONGI AS-14-007-002-009/260
(PHULBARI) 		0414007000NRG23181120220296874 19/11/2022 MAL MUNDA 0414007WL029764 MAL MUNDA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196093 MAL MUNDA ()
42 MORONGI AS-14-007-002-009/266
(PHULBARI) 		0414007000NRG23181120220296876 19/11/2022 GERSON BILLUNG 0414007WL029764 GERSON BILLUNG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196137 GERSON BILLUNG ()
43 MORONGI AS-14-007-002-009/271
(PHULBARI) 		0414007000NRG23181120220296878 19/11/2022 Rita Gorah 0414007WL029764 Rita Gorah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196090 Rita Gorah ()
44 MORONGI AS-14-007-002-010/107
(PHULBARI) 		0414007000NRG23181120220296743 19/11/2022 SURESH JATAP 0414007WL029759 SURESH JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196116 SURESH JATAP ()
45 MORONGI AS-14-007-002-010/107
(PHULBARI) 		0414007000NRG23181120220296744 19/11/2022 SURESH JATAP 0414007WL029759 SURESH JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196108 SURESH JATAP ()
46 MORONGI AS-14-007-002-010/108
(PHULBARI) 		0414007000NRG23181120220296745 19/11/2022 JOYMOTI JATAP 0414007WL029759 JOYMOTI JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196138 JOYMOTI JATAP ()
47 MORONGI AS-14-007-002-010/108
(PHULBARI) 		0414007000NRG23181120220296746 19/11/2022 SUREN JATAP 0414007WL029759 SUREN JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196099 SUREN JATAP ()
48 MORONGI AS-14-007-002-010/120
(PHULBARI) 		0414007000NRG23181120220296747 19/11/2022 Binanda Bosera 0414007WL029759 Binanda Bosera 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196104 Binanda Bosera ()
49 MORONGI AS-14-007-002-010/13
(PHULBARI) 		0414007000NRG23181120220296748 19/11/2022 SUREN URANG 0414007WL029759 SUREN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196089 SUREN URANG ()
50 MORONGI AS-14-007-002-010/149
(PHULBARI) 		0414007000NRG23181120220296749 19/11/2022 SUNITA JATAP 0414007WL029759 SUNITA JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196112 SUNITA JATAP ()
51 MORONGI AS-14-007-002-010/150
(PHULBARI) 		0414007000NRG23181120220296751 19/11/2022 SUNITA TELENGA JATAP 0414007WL029759 SUNITA TELENGA JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196111 SUNITA TELENGA JATAP ()
52 MORONGI AS-14-007-002-010/151
(PHULBARI) 		0414007000NRG23181120220296752 19/11/2022 sabita jatap 0414007WL029759 sabita jatap 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196224 sabita jatap ()
53 MORONGI AS-14-007-002-010/23
(PHULBARI) 		0414007000NRG23181120220296753 19/11/2022 BETONI SORENG 0414007WL029759 BETONI SORENG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196229 BETONI SORENG ()
54 MORONGI AS-14-007-002-010/432
(PHULBARI) 		0414007000NRG23181120220296756 19/11/2022 ANILA URANG 0414007WL029759 ANILA URANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196125 ANILA URANG ()
55 MORONGI AS-14-007-002-010/433
(PHULBARI) 		0414007000NRG23181120220296757 19/11/2022 MOROMI URANG 0414007WL029759 MOROMI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196121 MOROMI URANG ()
56 MORONGI AS-14-007-002-010/440
(PHULBARI) 		0414007000NRG23181120220296759 19/11/2022 Lakshmi Majhi 0414007WL029759 Lakshmi Majhi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196127 Lakshmi Majhi ()
57 MORONGI AS-14-007-002-010/443
(PHULBARI) 		0414007000NRG23181120220296761 19/11/2022 Shanti Majhi 0414007WL029759 Shanti Majhi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196091 Shanti Majhi ()
58 MORONGI AS-14-007-002-010/46
(PHULBARI) 		0414007000NRG23181120220296762 19/11/2022 Kalpana Kheriya 0414007WL029759 Kalpana Kheriya 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196084 Kalpana Kheriya ()
59 MORONGI AS-14-007-002-010/79
(PHULBARI) 		0414007000NRG23181120220296763 19/11/2022 MINOTI MAJHI 0414007WL029759 MINOTI MAJHI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196105 MINOTI MAJHI ()
60 MORONGI AS-14-007-002-010/81-A
(PHULBARI) 		0414007000NRG23181120220296880 19/11/2022 Kartik Jatap 0414007WL029764 Kartik Jatap 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196083 Kartik Jatap ()
61 MORONGI AS-14-007-002-010/85-A
(PHULBARI) 		0414007000NRG23181120220296765 19/11/2022 Lokhan Jatap 0414007WL029759 Lokhan Jatap 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196088 Lokhan Jatap ()
62 MORONGI AS-14-007-002-010/91
(PHULBARI) 		0414007000NRG23181120220296771 19/11/2022 Debumaya Dorji 0414007WL029759 Debumaya Dorji 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196225 Debumaya Dorji ()
63 MORONGI AS-14-007-002-010/96
(PHULBARI) 		0414007000NRG23181120220296772 19/11/2022 MAMONI URANG 0414007WL029759 MAMONI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196106 MAMONI URANG ()
64 MORONGI AS-14-007-009-001/47
(RONGBONG) 		0414007000NRG23181120220297118 19/11/2022 Sri Nitul Hazarika 0414007WL029785 Sri Nitul Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196119 Sri Nitul Hazarika ()
65 MORONGI AS-14-007-009-002/12
(RONGBONG) 		0414007000NRG23181120220297099 19/11/2022 Nandita Das 0414007WL029784 Nandita Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196117 Nandita Das ()
66 MORONGI AS-14-007-009-002/189
(RONGBONG) 		0414007000NRG23181120220297023 19/11/2022 SOBITA SAIKIA 0414007WL029780 SOBITA SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 01/12/2022 6767196130 SOBITA SAIKIA ()
67 MORONGI AS-14-007-009-003/156
(RONGBONG) 		0414007000NRG23181120220297129 19/11/2022 Mrs Modhusmita Das 0414007WL029785 Mrs Modhusmita Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196226 Mrs Modhusmita Das ()
68 MORONGI AS-14-007-009-005/017
(RONGBONG) 		0414007000NRG23181120220297024 19/11/2022 Aruni Saikia 0414007WL029780 Aruni Saikia 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767196096 Aruni Saikia ()
69 MORONGI AS-14-007-009-005/020
(RONGBONG) 		0414007000NRG23181120220297025 19/11/2022 MAnISHA SAIKIA 0414007WL029780 MAnISHA SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 01/12/2022 6767196131 MAnISHA SAIKIA ()
70 MORONGI AS-14-007-009-005/050
(RONGBONG) 		0414007000NRG23181120220297084 19/11/2022 Mrs Niru Duwara 0414007WL029783 Mrs Niru Duwara 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196124 Mrs Niru Duwara ()
71 MORONGI AS-14-007-009-005/062
(RONGBONG) 		0414007000NRG23181120220297088 19/11/2022 Mrs Dipanjali Gogoi 0414007WL029783 Mrs Dipanjali Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196095 Mrs Dipanjali Gogoi ()
72 MORONGI AS-14-007-009-005/112-A
(RONGBONG) 		0414007000NRG23181120220297090 19/11/2022 ARPANA BORA 0414007WL029783 ARPANA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196086 ARPANA BORA ()
73 MORONGI AS-14-007-009-005/15-A
(RONGBONG) 		0414007000NRG23181120220297031 19/11/2022 Jyotishna Saikia Bora 0414007WL029780 Jyotishna Saikia Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196220 Jyotishna Saikia Bora ()
74 MORONGI AS-14-007-009-005/166
(RONGBONG) 		0414007000NRG23181120220297091 19/11/2022 Mrs Archana BaruaGogoi 0414007WL029783 Mrs Archana BaruaGogoi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196094 Mrs Archana BaruaGogoi ()
75 MORONGI AS-14-007-009-005/24-B
(RONGBONG) 		0414007000NRG23181120220297063 19/11/2022 MONJUHAJAM THAKUR 0414007WL029782 MONJUHAJAM THAKUR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196228 MONJUHAJAM THAKUR ()
76 MORONGI AS-14-007-009-005/348
(RONGBONG) 		0414007000NRG23181120220297093 19/11/2022 DULAL SAIKIA 0414007WL029783 DULAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196092 DULAL SAIKIA ()
77 MORONGI AS-14-007-009-005/48-A
(RONGBONG) 		0414007000NRG23181120220297095 19/11/2022 BINU DUWARAH 0414007WL029783 BINU DUWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196135 BINU DUWARAH ()
78 MORONGI AS-14-007-009-005/49-A
(RONGBONG) 		0414007000NRG23181120220297096 19/11/2022 Mrs Bonti Gogoi 0414007WL029783 Mrs Bonti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196126 Mrs Bonti Gogoi ()
79 MORONGI AS-14-007-009-006/032
(RONGBONG) 		0414007000NRG23181120220297038 19/11/2022 Riju Bosumatary 0414007WL029780 Riju Bosumatary 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767196114 Riju Bosumatary ()
80 MORONGI AS-14-007-009-006/061
(RONGBONG) 		0414007000NRG23181120220297068 19/11/2022 RUMA TANTI 0414007WL029782 RUMA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196227 RUMA TANTI ()
81 MORONGI AS-14-007-009-006/32-A
(RONGBONG) 		0414007000NRG23181120220297040 19/11/2022 Rakhimoni Saikia 0414007WL029780 Rakhimoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196115 Rakhimoni Saikia ()
82 MORONGI AS-14-007-009-006/33
(RONGBONG) 		0414007000NRG23181120220297074 19/11/2022 MR ROTON TANTI 0414007WL029782 MR ROTON TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196122 MR ROTON TANTI ()
83 MORONGI AS-14-007-009-006/54
(RONGBONG) 		0414007000NRG23181120220297075 19/11/2022 SILA TANTI 0414007WL029782 SILA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196133 SILA TANTI ()
84 MORONGI AS-14-007-009-006/80-A
(RONGBONG) 		0414007000NRG23181120220297079 19/11/2022 RUPAHI GARH 0414007WL029782 RUPAHI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196128 RUPAHI GARH ()
85 MORONGI AS-14-007-009-009/15
(RONGBONG) 		0414007000NRG23181120220297043 19/11/2022 Nahar Panika 0414007WL029781 Nahar Panika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196103 Nahar Panika ()
86 MORONGI AS-14-007-009-009/214
(RONGBONG) 		0414007000NRG23181120220297044 19/11/2022 budhu Urang 0414007WL029781 budhu Urang 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196097 budhu Urang ()
87 MORONGI AS-14-007-009-009/58-A
(RONGBONG) 		0414007000NRG23181120220297048 19/11/2022 Sanki Urang 0414007WL029781 Sanki Urang 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196107 Sanki Urang ()
88 MORONGI AS-14-007-009-009/66
(RONGBONG) 		0414007000NRG23181120220297049 19/11/2022 SUMIRA BORAIK 0414007WL029781 SUMIRA BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196134 SUMIRA BORAIK ()
89 MORONGI AS-14-007-009-009/82
(RONGBONG) 		0414007000NRG23181120220297053 19/11/2022 MR MONTU BHUMIJ 0414007WL029781 MR MONTU BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196223 MR MONTU BHUMIJ ()
90 MORONGI AS-14-007-009-009/90
(RONGBONG) 		0414007000NRG23181120220297055 19/11/2022 Rapni Kahria 0414007WL029781 Rapni Kahria 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196085 Rapni Kahria ()
91 MORONGI AS-14-007-009-009/91
(RONGBONG) 		0414007000NRG23181120220297056 19/11/2022 Jitu Urang 0414007WL029781 Jitu Urang 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196132 Jitu Urang ()
92 MORONGI AS-14-007-009-009/98
(RONGBONG) 		0414007000NRG23181120220297057 19/11/2022 Ram mahili 0414007WL029781 Ram mahili 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767196101 Ram mahili ()
SubTotal 80837 80837
93 MORONGI AS-14-007-006-003/74-C
(FALANGANI) 		0414007000NRG23181120220296945 19/11/2022 Biman Hazarika 0414007WL029771 Biman Hazarika 00045 BARB0VJGOLA 1374 1374 Processed 01/12/2022 6767196232 Biman Hazarika ()
SubTotal 1374 1374
94 MORONGI AS-14-007-003-003/272
(MORONGI) 		0414007000NRG23191120220297580 19/11/2022 RAJEN RAJUWAR 0414007WL029838 RAJEN RAJUWAR 00045 BARB0VJRAGO 1374 1374 Processed 01/12/2022 6767196231 RAJEN RAJUWAR ()
95 MORONGI AS-14-007-003-003/306
(MORONGI) 		0414007000NRG23191120220297581 19/11/2022 BISWAJIT RAJUWAR 0414007WL029838 BISWAJIT RAJUWAR 00045 BARB0VJRAGO 1374 1374 Processed 01/12/2022 6767196221 BISWAJIT RAJUWAR ()
96 MORONGI AS-14-007-007-005/11
(RANGAJAN) 		0414007000NRG23191120220297776 19/11/2022 Hermon Munda 0414007WL029847 Hermon Munda 00045 BARB0VJRAGO 1374 1374 Processed 01/12/2022 6767196222 Hermon Munda ()
97 MORONGI AS-14-007-007-005/224
(RANGAJAN) 		0414007000NRG23191120220297783 19/11/2022 Sanjay Gowala 0414007WL029847 Sanjay Gowala 00045 BARB0VJRAGO 1145 1145 Processed 01/12/2022 6767196233 Sanjay Gowala ()
98 MORONGI AS-14-007-007-005/23
(RANGAJAN) 		0414007000NRG23191120220297785 19/11/2022 Sonali Bhumij 0414007WL029847 Sonali Bhumij 00045 BARB0VJRAGO 1374 1374 Processed 01/12/2022 6767196234 Sonali Bhumij ()
SubTotal 6641 6641
99 MORONGI AS-14-007-002-008/2
(PHULBARI) 		0414007000NRG23181120220296810 19/11/2022 Basanti Garah 0414007WL029763 Basanti Garah 00048 BKID0005037 1374 1374 Processed 01/12/2022 6767196239 Basanti Garah ()
100 MORONGI AS-14-007-002-009/120-A
(PHULBARI) 		0414007000NRG23181120220296838 19/11/2022 MONUJ MUNDA 0414007WL029764 MONUJ MUNDA 00048 BKID0005037 1374 1374 Processed 01/12/2022 6767196242 MONUJ MUNDA ()
101 MORONGI AS-14-007-002-009/150-A
(PHULBARI) 		0414007000NRG23181120220296849 19/11/2022 JAMES JATAP 0414007WL029764 JAMES JATAP 00048 BKID0005037 1374 1374 Processed 01/12/2022 6767196240 JAMES JATAP ()
102 MORONGI AS-14-007-002-009/253
(PHULBARI) 		0414007000NRG23181120220296872 19/11/2022 Basil Kharia 0414007WL029764 Basil Kharia 00048 BKID0005037 1374 1374 Processed 01/12/2022 6767196241 Basil Kharia ()
103 MORONGI AS-14-007-003-006/117
(MORONGI) 		0414007000NRG23191120220297583 19/11/2022 MONALISA RAJUWAR 0414007WL029838 MONALISA RAJUWAR 00048 BKID0005037 1374 1374 Processed 01/12/2022 6767196213 MONALISA RAJUWAR ()
SubTotal 6870 6870
104 MORONGI AS-14-007-007-005/28
(RANGAJAN) 		0414007000NRG23191120220297786 19/11/2022 Sri Sorbon Tanti 0414007WL029847 Sri Sorbon Tanti 00089 CBIN0282885 1374 1374 Processed 01/12/2022 6767196212 Sri Sorbon Tanti ()
105 MORONGI AS-14-007-009-005/11
(RONGBONG) 		0414007000NRG23181120220297027 19/11/2022 Binumoni Gogoi 0414007WL029780 Binumoni Gogoi 00089 CBIN0282885 916 916 Processed 01/12/2022 6767196243 Binumoni Gogoi ()
SubTotal 2290 2290
106 MORONGI AS-14-007-002-008/7
(PHULBARI) 		0414007000NRG23181120220296826 19/11/2022 Bipin Ghatwar 0414007WL029763 Bipin Ghatwar 00152 HDFC0001646 1374 1374 Processed 01/12/2022 6767196245 Bipin Ghatwar ()
107 MORONGI AS-14-007-009-001/66
(RONGBONG) 		0414007000NRG23181120220297120 19/11/2022 Babu Mura 0414007WL029785 Babu Mura 00152 HDFC0001646 1374 1374 Processed 01/12/2022 6767196211 Babu Mura ()
108 MORONGI AS-14-007-009-009/50
(RONGBONG) 		0414007000NRG23181120220297047 19/11/2022 BHADRA URANG 0414007WL029781 BHADRA URANG 00152 HDFC0001646 1374 1374 Processed 01/12/2022 6767196230 BHADRA URANG ()
109 MORONGI AS-14-007-010-003/265
(PONKA) 		0414007000NRG23191120220297251 19/11/2022 Ranu Kanwar 0414007WL029799 Ranu Kanwar 00152 HDFC0001646 2290 2290 Processed 01/12/2022 6767196244 Ranu Kanwar ()
SubTotal 6412 6412
110 MORONGI AS-14-007-006-003/87-B
(FALANGANI) 		0414007000NRG23181120220296949 19/11/2022 Keshab Gogai 0414007WL029771 Keshab Gogai 00177 IOBA0002764 1374 1374 Processed 01/12/2022 6767196250 Keshab Gogai ()
SubTotal 1374 1374
111 MORONGI AS-14-007-006-003/159-B
(FALANGANI) 		0414007000NRG23181120220296932 19/11/2022 Nilakanto Gogai 0414007WL029771 Nilakanto Gogai 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196208 Nilakanto Gogai ()
112 MORONGI AS-14-007-006-003/40
(FALANGANI) 		0414007000NRG23181120220296935 19/11/2022 Gonesh Saikia 0414007WL029771 Gonesh Saikia 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196209 Gonesh Saikia ()
113 MORONGI AS-14-007-006-003/46-B
(FALANGANI) 		0414007000NRG23181120220296937 19/11/2022 Ela Bora 0414007WL029771 Ela Bora 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196253 Ela Bora ()
114 MORONGI AS-14-007-006-003/528
(FALANGANI) 		0414007000NRG23181120220296938 19/11/2022 Bhupen Borah 0414007WL029771 Bhupen Borah 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196206 Bhupen Borah ()
115 MORONGI AS-14-007-006-003/68-B
(FALANGANI) 		0414007000NRG23181120220296940 19/11/2022 Niru Saikia 0414007WL029771 Niru Saikia 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196204 Niru Saikia ()
116 MORONGI AS-14-007-006-003/68-C
(FALANGANI) 		0414007000NRG23181120220296942 19/11/2022 BHUPEN SAIKIA 0414007WL029771 BHUPEN SAIKIA 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196196 BHUPEN SAIKIA ()
117 MORONGI AS-14-007-006-003/68-C
(FALANGANI) 		0414007000NRG23181120220296941 19/11/2022 Monisha Gogai Saikia 0414007WL029771 Monisha Gogai Saikia 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196200 Monisha Gogai Saikia ()
118 MORONGI AS-14-007-006-003/69-A
(FALANGANI) 		0414007000NRG23181120220296943 19/11/2022 Champa Gogoi 0414007WL029771 Champa Gogoi 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196207 Champa Gogoi ()
119 MORONGI AS-14-007-006-003/75-D
(FALANGANI) 		0414007000NRG23181120220296946 19/11/2022 EELA Gogoi 0414007WL029771 EELA Gogoi 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196201 EELA Gogoi ()
120 MORONGI AS-14-007-006-004/102-A
(FALANGANI) 		0414007000NRG23181120220296926 19/11/2022 Montu Bora 0414007WL029770 Montu Bora 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196254 Montu Bora ()
121 MORONGI AS-14-007-006-004/102-A
(FALANGANI) 		0414007000NRG23181120220296927 19/11/2022 Sima Das 0414007WL029770 Sima Das 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196203 Sima Das ()
122 MORONGI AS-14-007-006-004/114-C
(FALANGANI) 		0414007000NRG23181120220296928 19/11/2022 Mamoni Borgohain Saikia 0414007WL029770 Mamoni Borgohain Saikia 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196257 Mamoni Borgohain Saikia ()
123 MORONGI AS-14-007-007-005/203
(RANGAJAN) 		0414007000NRG23191120220297777 19/11/2022 Bikash Dol 0414007WL029847 Bikash Dol 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196256 Bikash Dol ()
124 MORONGI AS-14-007-007-005/204
(RANGAJAN) 		0414007000NRG23191120220297778 19/11/2022 Sri Rupram Mirdha 0414007WL029847 Sri Rupram Mirdha 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196202 Sri Rupram Mirdha ()
125 MORONGI AS-14-007-007-005/205
(RANGAJAN) 		0414007000NRG23191120220297779 19/11/2022 Jama Bahoi 0414007WL029847 Jama Bahoi 00354 PUNB0002120 1145 1145 Processed 01/12/2022 6767196255 Jama Bahoi ()
126 MORONGI AS-14-007-007-005/21
(RANGAJAN) 		0414007000NRG23191120220297780 19/11/2022 Taramoni Bhumij 0414007WL029847 Taramoni Bhumij 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196205 Taramoni Bhumij ()
127 MORONGI AS-14-007-007-005/217-B
(RANGAJAN) 		0414007000NRG23191120220297782 19/11/2022 Dipok Tanti 0414007WL029847 Dipok Tanti 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196258 Dipok Tanti ()
128 MORONGI AS-14-007-007-005/23
(RANGAJAN) 		0414007000NRG23191120220297784 19/11/2022 Mongli Bhumij 0414007WL029847 Mongli Bhumij 00354 PUNB0002120 1374 1374 Processed 01/12/2022 6767196259 Mongli Bhumij ()
129 MORONGI AS-14-007-011-002/25-B
(PUB-MORONGI) 		0414007000NRG23191120220297803 19/11/2022 Tushar Bora 0414007WL029858 Tushar Bora 00354 PUNB0002120 2290 2290 Processed 01/12/2022 6767196260 Tushar Bora ()
130 MORONGI AS-14-007-011-002/72
(PUB-MORONGI) 		0414007000NRG23191120220297804 19/11/2022 Bodhen Hazarika 0414007WL029859 Bodhen Hazarika 00354 PUNB0002120 2290 2290 Processed 01/12/2022 6767196252 Bodhen Hazarika ()
SubTotal 29083 29083
131 MORONGI AS-14-007-002-009/242
(PHULBARI) 		0414007000NRG23181120220296867 19/11/2022 ANANIUS KULU 0414007WL029764 ANANIUS KULU 00354 PUNB0393300 1374 1374 Processed 01/12/2022 6767196199 ANANIUS KULU ()
SubTotal 1374 1374
132 MORONGI AS-14-007-002-003/245-B
(PHULBARI) 		0414007000NRG23181120220296733 19/11/2022 RONGLAL TANTI 0414007WL029759 RONGLAL TANTI 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196288 MISS HEMANJOLI PRIYA BAISHYA ()
133 MORONGI AS-14-007-003-006/121
(MORONGI) 		0414007000NRG23191120220297584 19/11/2022 MADHU RAJUWAR 0414007WL029838 MADHU RAJUWAR 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196286 MR MADHU RAJUWAR ()
134 MORONGI AS-14-007-003-006/123
(MORONGI) 		0414007000NRG23191120220297585 19/11/2022 LOKHOMONI RAJUWAR 0414007WL029838 LOKHOMONI RAJUWAR 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196296 MRS LAKSHAMANI RAJOWAR ()
135 MORONGI AS-14-007-003-006/125
(MORONGI) 		0414007000NRG23191120220297586 19/11/2022 PAPUMONI RAJUWAR 0414007WL029838 PAPUMONI RAJUWAR 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196185 MR PAPUMONIRAJOWAR RAJOWAR ()
136 MORONGI AS-14-007-003-006/149
(MORONGI) 		0414007000NRG23191120220297588 19/11/2022 SRI BOGAI RAJUWAR 0414007WL029838 SRI BOGAI RAJUWAR 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196287 MR BOGAI RAJUWAR ()
137 MORONGI AS-14-007-003-006/163
(MORONGI) 		0414007000NRG23191120220297589 19/11/2022 Mrs Tileshwari Gogoi 0414007WL029838 Mrs Tileshwari Gogoi 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196299 MRS TILESHWARI GOGOI ()
138 MORONGI AS-14-007-003-006/175
(MORONGI) 		0414007000NRG23191120220297590 19/11/2022 Pronob Kotoki 0414007WL029838 Pronob Kotoki 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196290 MR PRANAB KOTOKY ()
139 MORONGI AS-14-007-003-006/206
(MORONGI) 		0414007000NRG23191120220297592 19/11/2022 Mrs Mamu Hazarika 0414007WL029838 Mrs Mamu Hazarika 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196186 MRS MAMU HAZARIKA ()
140 MORONGI AS-14-007-003-006/228
(MORONGI) 		0414007000NRG23191120220297593 19/11/2022 MAMU GOGOI 0414007WL029838 MAMU GOGOI 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196188 MRS MAMU GOGOI ()
141 MORONGI AS-14-007-003-006/7-A
(MORONGI) 		0414007000NRG23191120220297594 19/11/2022 JITU SAIKIA 0414007WL029838 JITU SAIKIA 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196291 MR JITU SAIKIA ()
142 MORONGI AS-14-007-003-006/97
(MORONGI) 		0414007000NRG23191120220297596 19/11/2022 LILI BORA 0414007WL029838 LILI BORA 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6767196295 MRS LILI BORA ()
143 MORONGI AS-14-007-007-005/217
(RANGAJAN) 		0414007000NRG23191120220297781 19/11/2022 Mr Bonamali Tanti 0414007WL029847 Mr Bonamali Tanti 00415 SBIN0000083 1145 1145 Processed 01/12/2022 6767196189 MR BONAMALI TANTI ()
144 MORONGI AS-14-007-009-005/7-A
(RONGBONG) 		0414007000NRG23181120220297036 19/11/2022 BANDANA BORA 0414007WL029780 BANDANA BORA 00415 SBIN0000083 458 458 Processed 01/12/2022 6767196190 MISS BANDANA BORA ()
145 MORONGI AS-14-007-010-007/187-B
(PONKA) 		0414007000NRG23191120220297244 19/11/2022 Dipa Bhokto 0414007WL029798 Dipa Bhokto 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6767196297 MRS DIPA BHOKTO ()
146 MORONGI AS-14-007-010-007/187-B
(PONKA) 		0414007000NRG23191120220297243 19/11/2022 Naren Bhakta 0414007WL029798 Naren Bhakta 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6767196294 MR NAREN BHAKTA ()
147 MORONGI AS-14-007-010-007/187-B
(PONKA) 		0414007000NRG23191120220297245 19/11/2022 Pramila Bhakta 0414007WL029798 Pramila Bhakta 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6767196298 MRS PRAMILA BHAKTA ()
148 MORONGI AS-14-007-010-007/398
(PONKA) 		0414007000NRG23191120220297256 19/11/2022 Monkumar Tanti 0414007WL029800 Monkumar Tanti 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6767196187 MR MONKUMAR TANTI ()
149 MORONGI AS-14-007-011-002/25-B
(PUB-MORONGI) 		0414007000NRG23191120220297802 19/11/2022 Smt Jinu Bora 0414007WL029858 Smt Jinu Bora 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6767196289 MR JINU BORA ()
150 MORONGI AS-14-007-011-002/25-B
(PUB-MORONGI) 		0414007000NRG23191120220297801 19/11/2022 Sri Gogon Bora 0414007WL029858 Sri Gogon Bora 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6767196293 MR GOGON BORA ()
151 MORONGI AS-14-007-011-002/72
(PUB-MORONGI) 		0414007000NRG23191120220297805 19/11/2022 Mrs Rupali Hazarika 0414007WL029859 Mrs Rupali Hazarika 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6767196285 MRS RUPALI HAZARIKA ()
152 MORONGI AS-14-007-011-008/65
(PUB-MORONGI) 		0414007000NRG23191120220297800 19/11/2022 Pobitra Borah 0414007WL029857 Pobitra Borah 00415 SBIN0000083 2290 2290 Processed 01/12/2022 6767196292 MR POBITRA BORAH ()
SubTotal 35037 35037
153 MORONGI AS-14-007-010-003/203-A
(PONKA) 		0414007000NRG23191120220297296 19/11/2022 Rupa Biswakama 0414007WL029808 Rupa Biswakama 00415 SBIN0005377 2290 2290 Processed 01/12/2022 6767196300 MRS RUPA BISHWAKARMA ()
SubTotal 2290 2290
154 MORONGI AS-14-007-002-003/245
(PHULBARI) 		0414007000NRG23181120220296727 19/11/2022 ARNAB TANTI 0414007WL029759 ARNAB TANTI 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196314 MR ARNAV TANTI ()
155 MORONGI AS-14-007-002-003/245
(PHULBARI) 		0414007000NRG23181120220296726 19/11/2022 Joimati Tanti 0414007WL029759 Joimati Tanti 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196171 MISS JAYMOTI TANTI ()
156 MORONGI AS-14-007-002-003/245
(PHULBARI) 		0414007000NRG23181120220296728 19/11/2022 RAJA TANTI 0414007WL029759 RAJA TANTI 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195974 MR RAJA TANTI ()
157 MORONGI AS-14-007-002-003/245-A
(PHULBARI) 		0414007000NRG23181120220296729 19/11/2022 DIPAK TANTI 0414007WL029759 DIPAK TANTI 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196173 MR DIPOK TANTI ()
158 MORONGI AS-14-007-002-003/290
(PHULBARI) 		0414007000NRG23181120220296735 19/11/2022 SUNOM TANTI 0414007WL029759 SUNOM TANTI 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195971 MISS SUNOM URANG ()
159 MORONGI AS-14-007-002-003/299-A
(PHULBARI) 		0414007000NRG23181120220296737 19/11/2022 SARAT URANG 0414007WL029759 SARAT URANG 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196303 MRS SAMIN URANG ()
160 MORONGI AS-14-007-002-003/50
(PHULBARI) 		0414007000NRG23181120220296773 19/11/2022 Lukumoni Saikia Gogoi 0414007WL029760 Lukumoni Saikia Gogoi 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195980 MRS LUKUMONI SAIKIA GOGOI ()
161 MORONGI AS-14-007-002-003/72
(PHULBARI) 		0414007000NRG23181120220296774 19/11/2022 Dulemai Bora 0414007WL029760 Dulemai Bora 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195979 MRS DULEMAI BORA ()
162 MORONGI AS-14-007-002-003/73
(PHULBARI) 		0414007000NRG23181120220296775 19/11/2022 Mina Bora Gogoi 0414007WL029760 Mina Bora Gogoi 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195983 MRS MINA BORA GOGOI ()
163 MORONGI AS-14-007-002-003/90
(PHULBARI) 		0414007000NRG23181120220296776 19/11/2022 Niru Urang 0414007WL029760 Niru Urang 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195984 MRS NIRU URANG ()
164 MORONGI AS-14-007-002-004/55
(PHULBARI) 		0414007000NRG23181120220296779 19/11/2022 Mobina Urang 0414007WL029760 Mobina Urang 00415 SBIN0007060 916 916 Processed 01/12/2022 6767196179 MRS MOBINA URANG ()
165 MORONGI AS-14-007-002-004/60
(PHULBARI) 		0414007000NRG23181120220296780 19/11/2022 Bhoni Bora 0414007WL029760 Bhoni Bora 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195982 MRS BHONI BORA ()
166 MORONGI AS-14-007-002-004/73
(PHULBARI) 		0414007000NRG23181120220296782 19/11/2022 Chandrika Borbora 0414007WL029760 Chandrika Borbora 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195986 MRS CHANDRIKA BORBORA ()
167 MORONGI AS-14-007-002-004/73
(PHULBARI) 		0414007000NRG23181120220296781 19/11/2022 Kunjolota Borbora 0414007WL029760 Kunjolota Borbora 00415 SBIN0007060 687 687 Processed 01/12/2022 6767196182 MRS KUNJALATA BORBORA ()
168 MORONGI AS-14-007-002-004/73-A
(PHULBARI) 		0414007000NRG23181120220296783 19/11/2022 POPI BORBORAH 0414007WL029760 POPI BORBORAH 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195975 MRS POPI BORBORAH ()
169 MORONGI AS-14-007-002-004/80
(PHULBARI) 		0414007000NRG23181120220296784 19/11/2022 Babai Urang 0414007WL029760 Babai Urang 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196180 MR BABAI URANG ()
170 MORONGI AS-14-007-002-004/83
(PHULBARI) 		0414007000NRG23181120220296785 19/11/2022 Noni Gogoi 0414007WL029760 Noni Gogoi 00415 SBIN0007060 916 916 Processed 01/12/2022 6767196304 MRS NONI GOGOI ()
171 MORONGI AS-14-007-002-004/91
(PHULBARI) 		0414007000NRG23181120220296788 19/11/2022 Junali Urang 0414007WL029760 Junali Urang 00415 SBIN0007060 458 458 Processed 01/12/2022 6767196302 MRS MINA URANG ()
172 MORONGI AS-14-007-002-008/1
(PHULBARI) 		0414007000NRG23181120220296802 19/11/2022 Chandeswar Gorh 0414007WL029763 Chandeswar Gorh 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196310 MR CHANDESHWAR GARH ()
173 MORONGI AS-14-007-002-008/102
(PHULBARI) 		0414007000NRG23181120220296803 19/11/2022 Moheswar Gorh 0414007WL029763 Moheswar Gorh 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196312 MR MOHESWAR GORH ()
174 MORONGI AS-14-007-002-008/107
(PHULBARI) 		0414007000NRG23181120220296805 19/11/2022 Bolbir Gorh 0414007WL029763 Bolbir Gorh 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196175 MR BOLBIR GORH ()
175 MORONGI AS-14-007-002-008/12
(PHULBARI) 		0414007000NRG23181120220296807 19/11/2022 Bobita Gorh 0414007WL029763 Bobita Gorh 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196309 MS BOBITA GARH ()
176 MORONGI AS-14-007-002-008/13
(PHULBARI) 		0414007000NRG23181120220296808 19/11/2022 Bhanu Gorh 0414007WL029763 Bhanu Gorh 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196313 MR BHANU GARH ()
177 MORONGI AS-14-007-002-008/22
(PHULBARI) 		0414007000NRG23181120220296814 19/11/2022 Monuj Gowala 0414007WL029763 Monuj Gowala 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195973 MR MANOJ GUWALA ()
178 MORONGI AS-14-007-002-008/35
(PHULBARI) 		0414007000NRG23181120220296816 19/11/2022 Lalbabu Gowala 0414007WL029763 Lalbabu Gowala 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196328 MR LALBABU GUWALA ()
179 MORONGI AS-14-007-002-008/67
(PHULBARI) 		0414007000NRG23181120220296824 19/11/2022 Amin Orang 0414007WL029763 Amin Orang 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196311 MR AMIN ORANG ()
180 MORONGI AS-14-007-002-008/69
(PHULBARI) 		0414007000NRG23181120220296825 19/11/2022 Phule Urang 0414007WL029763 Phule Urang 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196316 MR PHULE URANG ()
181 MORONGI AS-14-007-002-008/7
(PHULBARI) 		0414007000NRG23181120220296827 19/11/2022 Momi Ghatual 0414007WL029763 Momi Ghatual 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196321 MRS MOMI GHATUAL ()
182 MORONGI AS-14-007-002-008/79
(PHULBARI) 		0414007000NRG23181120220296828 19/11/2022 UPEN URANG 0414007WL029763 UPEN URANG 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196325 MR UPEN URANG ()
183 MORONGI AS-14-007-002-009/103
(PHULBARI) 		0414007000NRG23181120220296831 19/11/2022 Golap Garh 0414007WL029764 Golap Garh 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195972 MR GOLAP GORH ()
184 MORONGI AS-14-007-002-009/109
(PHULBARI) 		0414007000NRG23181120220296832 19/11/2022 Raghubor Thakur 0414007WL029764 Raghubor Thakur 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196319 MR RAGHUBOR THAKUR ()
185 MORONGI AS-14-007-002-009/119
(PHULBARI) 		0414007000NRG23181120220296836 19/11/2022 Sanju Munda 0414007WL029764 Sanju Munda 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196305 MR SANJU MUNDA ()
186 MORONGI AS-14-007-002-009/135
(PHULBARI) 		0414007000NRG23181120220296842 19/11/2022 Bijoy Ekka 0414007WL029764 Bijoy Ekka 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196308 MR BIJOY EKKA ()
187 MORONGI AS-14-007-002-009/142
(PHULBARI) 		0414007000NRG23181120220296844 19/11/2022 Athanas Kharia 0414007WL029764 Athanas Kharia 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196177 MR ANANDA KUMAR KULLU ()
188 MORONGI AS-14-007-002-009/144
(PHULBARI) 		0414007000NRG23181120220296845 19/11/2022 Juspin Kharia 0414007WL029764 Juspin Kharia 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196320 MRS JUSPIN KHARIA ()
189 MORONGI AS-14-007-002-009/150
(PHULBARI) 		0414007000NRG23181120220296848 19/11/2022 Samanta Telenga 0414007WL029764 Samanta Telenga 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196176 MR SAMANTA TELENGA ()
190 MORONGI AS-14-007-002-009/158
(PHULBARI) 		0414007000NRG23181120220296852 19/11/2022 Aruna Munda 0414007WL029764 Aruna Munda 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196318 MS ARUNA MUNDA ()
191 MORONGI AS-14-007-002-009/163
(PHULBARI) 		0414007000NRG23181120220296853 19/11/2022 Amrit Kerketta 0414007WL029764 Amrit Kerketta 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196178 MR AMRIT KERKETTA ()
192 MORONGI AS-14-007-002-009/165
(PHULBARI) 		0414007000NRG23181120220296854 19/11/2022 Dhiren Kullu 0414007WL029764 Dhiren Kullu 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196306 MR DHIREN KULLU ()
193 MORONGI AS-14-007-002-009/215
(PHULBARI) 		0414007000NRG23181120220296861 19/11/2022 Rupa Munda 0414007WL029764 Rupa Munda 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196322 MRS RUPA MUNDA ()
194 MORONGI AS-14-007-002-009/223
(PHULBARI) 		0414007000NRG23181120220296862 19/11/2022 Amir Munda 0414007WL029764 Amir Munda 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196307 MR AMIR MUNDA ()
195 MORONGI AS-14-007-002-009/229
(PHULBARI) 		0414007000NRG23181120220296864 19/11/2022 Puspa Kheria 0414007WL029764 Puspa Kheria 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196317 MS PUSPA KHERIA ()
196 MORONGI AS-14-007-002-009/230
(PHULBARI) 		0414007000NRG23181120220296865 19/11/2022 Rumi Bilung 0414007WL029764 Rumi Bilung 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196315 MRS RUMI BILUNG ()
197 MORONGI AS-14-007-002-009/264
(PHULBARI) 		0414007000NRG23181120220296875 19/11/2022 SUNIL MUNDA 0414007WL029764 SUNIL MUNDA 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196329 MR SUNIL MUNDA ()
198 MORONGI AS-14-007-002-010/104
(PHULBARI) 		0414007000NRG23181120220296830 19/11/2022 MOTILAL URANG 0414007WL029763 MOTILAL URANG 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196183 MR MOTILAL URANG STUDENT ()
199 MORONGI AS-14-007-002-010/106
(PHULBARI) 		0414007000NRG23181120220296742 19/11/2022 Junmoni Soreng 0414007WL029759 Junmoni Soreng 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196324 MRS JUNMONI SORENG ()
200 MORONGI AS-14-007-002-010/86
(PHULBARI) 		0414007000NRG23181120220296766 19/11/2022 PURAN SORENG 0414007WL029759 PURAN SORENG 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196323 MR PURAN SORENG ()
201 MORONGI AS-14-007-002-010/88
(PHULBARI) 		0414007000NRG23181120220296768 19/11/2022 Dhoneswari Gowala 0414007WL029759 Dhoneswari Gowala 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196326 MRS DHANESHWARI GOWALA ()
202 MORONGI AS-14-007-002-010/91
(PHULBARI) 		0414007000NRG23181120220296770 19/11/2022 Santosh Dorji 0414007WL029759 Santosh Dorji 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196184 MR SONTUSH DORJI ()
203 MORONGI AS-14-007-006-003/302
(FALANGANI) 		0414007000NRG23181120220296933 19/11/2022 Anu Bora 0414007WL029771 Anu Bora 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195976 MRS ANU BORA ()
204 MORONGI AS-14-007-006-003/39
(FALANGANI) 		0414007000NRG23181120220296934 19/11/2022 Mamoni Saikia 0414007WL029771 Mamoni Saikia 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195978 MRS MAMONI KANABHONI SAIKIA ()
205 MORONGI AS-14-007-006-003/43-B
(FALANGANI) 		0414007000NRG23181120220296936 19/11/2022 Pranay Dutta 0414007WL029771 Pranay Dutta 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196327 MR PRONOY DUTTA ()
206 MORONGI AS-14-007-006-003/5-C
(FALANGANI) 		0414007000NRG23181120220296925 19/11/2022 Robin Saikia 0414007WL029770 Robin Saikia 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196181 MRS MONIKA SAIKIA ()
207 MORONGI AS-14-007-006-003/528
(FALANGANI) 		0414007000NRG23181120220296939 19/11/2022 Goutam Bora 0414007WL029771 Goutam Bora 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195977 MR GAUTAM SAIKIA ()
208 MORONGI AS-14-007-006-003/74
(FALANGANI) 		0414007000NRG23181120220296944 19/11/2022 Moni Hajarika 0414007WL029771 Moni Hajarika 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767196174 MR MONI HAZARIKA ()
209 MORONGI AS-14-007-006-003/76-A
(FALANGANI) 		0414007000NRG23181120220296947 19/11/2022 Jharna Gogoi 0414007WL029771 Jharna Gogoi 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195985 MRS JHARNA GOGOI ()
210 MORONGI AS-14-007-006-003/89
(FALANGANI) 		0414007000NRG23181120220296950 19/11/2022 Nijora Dutta 0414007WL029771 Nijora Dutta 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6767195981 MRS NIJORA DUTTA ()
211 MORONGI AS-14-007-010-009/319
(PONKA) 		0414007000NRG23191120220297270 19/11/2022 Purna Kanta Gogoi 0414007WL029802 Purna Kanta Gogoi 00415 SBIN0007060 2290 2290 Processed 01/12/2022 6767196301 MR PURNA KANTA GOGOI ()
SubTotal 78089 78089
212 MORONGI AS-14-007-002-003/245-B
(PHULBARI) 		0414007000NRG23181120220296732 19/11/2022 ANJALI TANTI 0414007WL029759 ANJALI TANTI 00415 SBIN0009405 1374 1374 Processed 01/12/2022 6767195989 MRS ANJALI TANTI ()
213 MORONGI AS-14-007-002-004/210-B
(PHULBARI) 		0414007000NRG23181120220296738 19/11/2022 REBATI GOGOI BORAH 0414007WL029759 REBATI GOGOI BORAH 00415 SBIN0009405 1374 1374 Processed 01/12/2022 6767195987 MRS REBATI GOGOI BORAH ()
214 MORONGI AS-14-007-002-004/90
(PHULBARI) 		0414007000NRG23181120220296786 19/11/2022 REENA URANG 0414007WL029760 REENA URANG 00415 SBIN0009405 1145 1145 Processed 01/12/2022 6767195988 MRS RINA URANG ()
215 MORONGI AS-14-007-002-004/90-A
(PHULBARI) 		0414007000NRG23181120220296787 19/11/2022 JUNMONI URANG 0414007WL029760 JUNMONI URANG 00415 SBIN0009405 916 916 Processed 01/12/2022 6767195990 MRS JUNMONI URANG ()
SubTotal 4809 4809
216 MORONGI AS-14-007-002-003/299-A
(PHULBARI) 		0414007000NRG23181120220296736 19/11/2022 BOSON URANG 0414007WL029759 BOSON URANG 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196082 MR BOSON URANG ()
217 MORONGI AS-14-007-002-004/154
(PHULBARI) 		0414007000NRG23181120220296778 19/11/2022 KONGKONA HANDIQUE 0414007WL029760 KONGKONA HANDIQUE 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196136 MISS KONGKONA HANDIQUE ()
218 MORONGI AS-14-007-002-008/36-B
(PHULBARI) 		0414007000NRG23181120220296817 19/11/2022 SUTU GORH 0414007WL029763 SUTU GORH 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196141 MR SUTU GORH ()
219 MORONGI AS-14-007-002-009/112
(PHULBARI) 		0414007000NRG23181120220296833 19/11/2022 Kishan Munda 0414007WL029764 Kishan Munda 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196172 MR KISHAN MUNDA ()
220 MORONGI AS-14-007-002-009/120
(PHULBARI) 		0414007000NRG23181120220296837 19/11/2022 SHIVA MUNDA 0414007WL029764 SHIVA MUNDA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196142 MR SHIVA MUNDA ()
221 MORONGI AS-14-007-002-009/120-B
(PHULBARI) 		0414007000NRG23181120220296839 19/11/2022 SUNIL MUNDA 0414007WL029764 SUNIL MUNDA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196060 MR SUNIL MUNDA ()
222 MORONGI AS-14-007-002-009/129-A
(PHULBARI) 		0414007000NRG23181120220296841 19/11/2022 JEBEDIKMUNDA 0414007WL029764 JEBEDIKMUNDA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196043 MR JEBEDIK MUNDA ()
223 MORONGI AS-14-007-002-009/138-A
(PHULBARI) 		0414007000NRG23181120220296843 19/11/2022 SUNIL MUNDA 0414007WL029764 SUNIL MUNDA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196079 MR SUNIL MUNDA ()
224 MORONGI AS-14-007-002-009/149-B
(PHULBARI) 		0414007000NRG23181120220296847 19/11/2022 EDMAND MURAH 0414007WL029764 EDMAND MURAH 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196072 MR EDMAND MURAH ()
225 MORONGI AS-14-007-002-009/150-A
(PHULBARI) 		0414007000NRG23181120220296850 19/11/2022 Anima minj 0414007WL029764 Anima minj 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196069 MISS ANIMA KHARIA ()
226 MORONGI AS-14-007-002-009/156-A
(PHULBARI) 		0414007000NRG23181120220296851 19/11/2022 AMRIT MUNDA 0414007WL029764 AMRIT MUNDA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196034 MR AMRIT MUNDA ()
227 MORONGI AS-14-007-002-009/182
(PHULBARI) 		0414007000NRG23181120220296856 19/11/2022 Annan Kullu 0414007WL029764 Annan Kullu 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196016 MR ANAND KULLU ()
228 MORONGI AS-14-007-002-009/197-A
(PHULBARI) 		0414007000NRG23181120220296857 19/11/2022 SOMA MUNDA 0414007WL029764 SOMA MUNDA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196077 MR SOMA MUNDA ()
229 MORONGI AS-14-007-002-009/210
(PHULBARI) 		0414007000NRG23181120220296860 19/11/2022 Sri Azad Mura 0414007WL029764 Sri Azad Mura 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196048 MR AZAD MUNDA ()
230 MORONGI AS-14-007-002-009/227-A
(PHULBARI) 		0414007000NRG23181120220296863 19/11/2022 GOBIN MUNDA 0414007WL029764 GOBIN MUNDA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196035 MR GOBIN MUNDA ()
231 MORONGI AS-14-007-002-009/242
(PHULBARI) 		0414007000NRG23181120220296868 19/11/2022 Sanjay Kullu 0414007WL029764 Sanjay Kullu 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196153 MR SANJAY KULLU ()
232 MORONGI AS-14-007-002-009/243
(PHULBARI) 		0414007000NRG23181120220296869 19/11/2022 Ajay Telenga 0414007WL029764 Ajay Telenga 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196036 MR AJOY TELENGA ()
233 MORONGI AS-14-007-002-009/257
(PHULBARI) 		0414007000NRG23181120220296873 19/11/2022 NIREN KULLU 0414007WL029764 NIREN KULLU 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196056 MR NIREN KULLU ()
234 MORONGI AS-14-007-002-010/10
(PHULBARI) 		0414007000NRG23181120220296740 19/11/2022 SIBO LOHAR 0414007WL029759 SIBO LOHAR 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196065 MR SIBO LOHAR ()
235 MORONGI AS-14-007-002-010/15-A
(PHULBARI) 		0414007000NRG23181120220296750 19/11/2022 CHAMAKUMAR JATAP 0414007WL029759 CHAMAKUMAR JATAP 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196066 MR CHAMAKUMAR JATAP ()
236 MORONGI AS-14-007-002-010/24-A
(PHULBARI) 		0414007000NRG23181120220296754 19/11/2022 BINUD URANG 0414007WL029759 BINUD URANG 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196070 MR BINUD URANG ()
237 MORONGI AS-14-007-002-010/435
(PHULBARI) 		0414007000NRG23181120220296758 19/11/2022 Rinki Soreng 0414007WL029759 Rinki Soreng 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196045 MRS RINKI SORANG ()
238 MORONGI AS-14-007-002-010/442
(PHULBARI) 		0414007000NRG23181120220296760 19/11/2022 Mana Kormokar 0414007WL029759 Mana Kormokar 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196067 MR MANA KARMOKAR ()
239 MORONGI AS-14-007-002-010/79
(PHULBARI) 		0414007000NRG23181120220296764 19/11/2022 PROMILA MAZI 0414007WL029759 PROMILA MAZI 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196053 MISS PROMILA MAZI ()
240 MORONGI AS-14-007-006-003/34
(FALANGANI) 		0414007000NRG23181120220296924 19/11/2022 Kiron Boruah 0414007WL029770 Kiron Boruah 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196051 MRS MRIDULA BARUAH ()
241 MORONGI AS-14-007-006-004/114-C
(FALANGANI) 		0414007000NRG23181120220296929 19/11/2022 Lolit Saikia 0414007WL029770 Lolit Saikia 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196061 MR LALIT SAIKIA ()
242 MORONGI AS-14-007-009-001/173
(RONGBONG) 		0414007000NRG23181120220297117 19/11/2022 ALINA URANG 0414007WL029785 ALINA URANG 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196054 MISS ALINA URANG ()
243 MORONGI AS-14-007-009-001/173
(RONGBONG) 		0414007000NRG23181120220297116 19/11/2022 Jethu Urang 0414007WL029785 Jethu Urang 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196023 MR JETHU URANG ()
244 MORONGI AS-14-007-009-001/54-B
(RONGBONG) 		0414007000NRG23181120220297119 19/11/2022 PALLABI DAS 0414007WL029785 PALLABI DAS 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196143 MRS PALLABI DAS ()
245 MORONGI AS-14-007-009-001/69
(RONGBONG) 		0414007000NRG23181120220297121 19/11/2022 Khirakhirija Gorh 0414007WL029785 Khirakhirija Gorh 00415 SBIN0009864 687 687 Processed 01/12/2022 6767196028 MR KHIRAKHIRIJA GARH ()
246 MORONGI AS-14-007-009-001/71
(RONGBONG) 		0414007000NRG23181120220297122 19/11/2022 SMT MINA TURI 0414007WL029785 SMT MINA TURI 00415 SBIN0009864 687 687 Processed 01/12/2022 6767196144 MRS MINA TURI ()
247 MORONGI AS-14-007-009-001/73-A
(RONGBONG) 		0414007000NRG23181120220297123 19/11/2022 DHURON KARMAKAR 0414007WL029785 DHURON KARMAKAR 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196047 MR DHURON KARMAKAR ()
248 MORONGI AS-14-007-009-001/74-A
(RONGBONG) 		0414007000NRG23181120220297124 19/11/2022 MONIKA 0414007WL029785 MONIKA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196009 MISS MONIKA CHAURA ()
249 MORONGI AS-14-007-009-001/75
(RONGBONG) 		0414007000NRG23181120220297126 19/11/2022 KAMAKHYA SAWRA 0414007WL029785 KAMAKHYA SAWRA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196068 MR KAMAIKHYA SAWRA ()
250 MORONGI AS-14-007-009-001/75
(RONGBONG) 		0414007000NRG23181120220297125 19/11/2022 MANI Sawra 0414007WL029785 MANI Sawra 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196010 MRS MONI CHAURA ()
251 MORONGI AS-14-007-009-001/76
(RONGBONG) 		0414007000NRG23181120220297127 19/11/2022 Sahan Lakra 0414007WL029785 Sahan Lakra 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196029 MR SOHAN LAKRA ()
252 MORONGI AS-14-007-009-001/91-A
(RONGBONG) 		0414007000NRG23181120220297128 19/11/2022 MAHEN TOKBI 0414007WL029785 MAHEN TOKBI 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196071 MR MAHENTOKBI TOKBI ()
253 MORONGI AS-14-007-009-002/051
(RONGBONG) 		0414007000NRG23181120220297098 19/11/2022 SIMANTA DAS 0414007WL029784 SIMANTA DAS 00415 SBIN0009864 1374 1374 Rejected 02/12/2022 No Such Account
254 MORONGI AS-14-007-009-002/16
(RONGBONG) 		0414007000NRG23181120220297102 19/11/2022 HARUMAI DAS 0414007WL029784 HARUMAI DAS 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196073 MRS SARUMAI DAS ()
255 MORONGI AS-14-007-009-002/17-C
(RONGBONG) 		0414007000NRG23181120220297103 19/11/2022 Mr Dhan bahadur Chetry 0414007WL029784 Mr Dhan bahadur Chetry 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196005 MR DHAN BAHADUR CHETRY ()
256 MORONGI AS-14-007-009-002/27
(RONGBONG) 		0414007000NRG23181120220297104 19/11/2022 Sri Manik Das 0414007WL029784 Sri Manik Das 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196044 MR MANIK DAS ()
257 MORONGI AS-14-007-009-002/44
(RONGBONG) 		0414007000NRG23181120220297105 19/11/2022 AIKON GHATOWAR 0414007WL029784 AIKON GHATOWAR 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196059 MRS AIKAN GHATOWAR ()
258 MORONGI AS-14-007-009-002/67
(RONGBONG) 		0414007000NRG23181120220297106 19/11/2022 Giridhar Das 0414007WL029784 Giridhar Das 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196002 MR GIRIDHAR DAS ()
259 MORONGI AS-14-007-009-002/82
(RONGBONG) 		0414007000NRG23181120220297107 19/11/2022 Sumeswar Das 0414007WL029784 Sumeswar Das 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196164 MR SUMESWAR DAS ()
260 MORONGI AS-14-007-009-003/104-B
(RONGBONG) 		0414007000NRG23181120220297109 19/11/2022 Tilak Ghimire 0414007WL029784 Tilak Ghimire 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196167 MR TILAK GHIMRI ()
261 MORONGI AS-14-007-009-003/393-A
(RONGBONG) 		0414007000NRG23181120220297130 19/11/2022 BISRAM URANG 0414007WL029785 BISRAM URANG 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196074 MR BISRAM URANG ()
262 MORONGI AS-14-007-009-003/595
(RONGBONG) 		0414007000NRG23181120220297131 19/11/2022 RAJESH URANG 0414007WL029785 RAJESH URANG 00415 SBIN0009864 458 458 Processed 01/12/2022 6767196123 MR RAJESH URANG ()
263 MORONGI AS-14-007-009-005/034
(RONGBONG) 		0414007000NRG23181120220297080 19/11/2022 Mohen Gogoi 0414007WL029783 Mohen Gogoi 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767195991 MR MOHAN GOGOI ()
264 MORONGI AS-14-007-009-005/034
(RONGBONG) 		0414007000NRG23181120220297081 19/11/2022 Smt Indira Gogoi 0414007WL029783 Smt Indira Gogoi 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196146 MRS INDIRA GOGOI ()
265 MORONGI AS-14-007-009-005/036
(RONGBONG) 		0414007000NRG23181120220297082 19/11/2022 Nitya Neog 0414007WL029783 Nitya Neog 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196024 MR NITYA NEOG ()
266 MORONGI AS-14-007-009-005/051
(RONGBONG) 		0414007000NRG23181120220297085 19/11/2022 Putu Duwarah 0414007WL029783 Putu Duwarah 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196004 MR PUTUL DOWARAH ()
267 MORONGI AS-14-007-009-005/053
(RONGBONG) 		0414007000NRG23181120220297086 19/11/2022 Anil Duwarah 0414007WL029783 Anil Duwarah 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767195997 MR ANIL DUWARAH ()
268 MORONGI AS-14-007-009-005/054
(RONGBONG) 		0414007000NRG23181120220297087 19/11/2022 Arun Dowarah 0414007WL029783 Arun Dowarah 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196169 MR ARUN DOWARAH ()
269 MORONGI AS-14-007-009-005/100
(RONGBONG) 		0414007000NRG23181120220297089 19/11/2022 Mrs Nikumoni Gogoi 0414007WL029783 Mrs Nikumoni Gogoi 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196170 MRS NIKUMONI GOGOI ()
270 MORONGI AS-14-007-009-005/11
(RONGBONG) 		0414007000NRG23181120220297026 19/11/2022 Jadab Borah 0414007WL029780 Jadab Borah 00415 SBIN0009864 916 916 Processed 01/12/2022 6767196003 MR JADAB BORAH ()
271 MORONGI AS-14-007-009-005/11
(RONGBONG) 		0414007000NRG23181120220297028 19/11/2022 Mrs. Vanu Borah 0414007WL029780 Mrs. Vanu Borah 00415 SBIN0009864 229 229 Processed 01/12/2022 6767196020 MRS VANU BORAH ()
272 MORONGI AS-14-007-009-005/12
(RONGBONG) 		0414007000NRG23181120220297029 19/11/2022 Smt. BANDITA BODO SAIKIA 0414007WL029780 Smt. BANDITA BODO SAIKIA 00415 SBIN0009864 916 916 Processed 01/12/2022 6767196033 MRS BANDITA BOROO ()
273 MORONGI AS-14-007-009-005/13
(RONGBONG) 		0414007000NRG23181120220297030 19/11/2022 Junti Bora 0414007WL029780 Junti Bora 00415 SBIN0009864 687 687 Processed 01/12/2022 6767196015 MRS JUNTI BORAH ()
274 MORONGI AS-14-007-009-005/185
(RONGBONG) 		0414007000NRG23181120220297092 19/11/2022 Tileswar Gogoi 0414007WL029783 Tileswar Gogoi 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767195998 MRS TILESWARI GOGOI ()
275 MORONGI AS-14-007-009-005/189-A
(RONGBONG) 		0414007000NRG23181120220297032 19/11/2022 SMT JONAKI SAIKIA 0414007WL029780 SMT JONAKI SAIKIA 00415 SBIN0009864 916 916 Processed 01/12/2022 6767196008 MRS JUNAKI SAIKIA ()
276 MORONGI AS-14-007-009-005/20-A
(RONGBONG) 		0414007000NRG23181120220297033 19/11/2022 Mrs. NIRODA SAIKIA 0414007WL029780 Mrs. NIRODA SAIKIA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196032 MRS NIRODA SAIKIA ()
277 MORONGI AS-14-007-009-005/23
(RONGBONG) 		0414007000NRG23181120220297034 19/11/2022 NIPUL SAIKIA 0414007WL029780 NIPUL SAIKIA 00415 SBIN0009864 458 458 Processed 01/12/2022 6767196148 MR NIPUL SAIKIA ()
278 MORONGI AS-14-007-009-005/24-B
(RONGBONG) 		0414007000NRG23181120220297062 19/11/2022 DOYASANKAR THAKUR 0414007WL029782 DOYASANKAR THAKUR 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196021 MRS BHAGNIMAYA THAKUR ()
279 MORONGI AS-14-007-009-005/5-C
(RONGBONG) 		0414007000NRG23181120220297035 19/11/2022 Raju Saikia 0414007WL029780 Raju Saikia 00415 SBIN0009864 916 916 Processed 01/12/2022 6767196080 MR RAJU SAIKIA ()
280 MORONGI AS-14-007-009-005/6
(RONGBONG) 		0414007000NRG23181120220297064 19/11/2022 KALPANA TANTI 0414007WL029782 KALPANA TANTI 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196078 MISS KALPANA TANTI ()
281 MORONGI AS-14-007-009-005/78-A
(RONGBONG) 		0414007000NRG23181120220297097 19/11/2022 Mr Bipul Gogoi 0414007WL029783 Mr Bipul Gogoi 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196150 MR BIPUL GOGOI ()
282 MORONGI AS-14-007-009-006/007
(RONGBONG) 		0414007000NRG23181120220297065 19/11/2022 Budheswar Mali 0414007WL029782 Budheswar Mali 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196168 MR BUDHESWAR MALI ()
283 MORONGI AS-14-007-009-006/028
(RONGBONG) 		0414007000NRG23181120220297037 19/11/2022 Smt Bhon Saikia 0414007WL029780 Smt Bhon Saikia 00415 SBIN0009864 458 458 Processed 01/12/2022 6767196019 MRS VON SAIKIA ()
284 MORONGI AS-14-007-009-006/057
(RONGBONG) 		0414007000NRG23181120220297067 19/11/2022 BIRSI GARH 0414007WL029782 BIRSI GARH 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196064 MRS BRISHI GARH ()
285 MORONGI AS-14-007-009-006/057
(RONGBONG) 		0414007000NRG23181120220297066 19/11/2022 Dhan Garh 0414007WL029782 Dhan Garh 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767195995 MR DHAN GORH ()
286 MORONGI AS-14-007-009-006/230-A
(RONGBONG) 		0414007000NRG23181120220297070 19/11/2022 Nipen Gowala 0414007WL029782 Nipen Gowala 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196013 MR NRIPEN GOWALLA ()
287 MORONGI AS-14-007-009-006/230-A
(RONGBONG) 		0414007000NRG23181120220297071 19/11/2022 SMT USHA GUWALA 0414007WL029782 SMT USHA GUWALA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196152 MRS USHA GOWALA ()
288 MORONGI AS-14-007-009-006/241
(RONGBONG) 		0414007000NRG23181120220297072 19/11/2022 GANGI SAHA 0414007WL029782 GANGI SAHA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196075 MRS GANGGI SAHA ()
289 MORONGI AS-14-007-009-006/242
(RONGBONG) 		0414007000NRG23181120220297073 19/11/2022 PRASENJIT DEV 0414007WL029782 PRASENJIT DEV 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196154 MR PROSENJIT DEV ()
290 MORONGI AS-14-007-009-006/32-A
(RONGBONG) 		0414007000NRG23181120220297039 19/11/2022 SRI SWAPAN SAIKIA 0414007WL029780 SRI SWAPAN SAIKIA 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767195993 SHRI SWAPAN SAIKIA ()
291 MORONGI AS-14-007-009-006/57
(RONGBONG) 		0414007000NRG23181120220297076 19/11/2022 Fukon Garh 0414007WL029782 Fukon Garh 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196157 MR PHUKAN GORH ()
292 MORONGI AS-14-007-009-006/60-A
(RONGBONG) 		0414007000NRG23181120220297077 19/11/2022 Bobita Saikia 0414007WL029782 Bobita Saikia 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196158 MS BABITA SAIKIA ()
293 MORONGI AS-14-007-009-006/80
(RONGBONG) 		0414007000NRG23181120220297078 19/11/2022 Bobita Rongpipi 0414007WL029782 Bobita Rongpipi 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196160 MRS BOBITA RANGPIPI ()
294 MORONGI AS-14-007-009-006/89
(RONGBONG) 		0414007000NRG23181120220297041 19/11/2022 a bora 0414007WL029780 a bora 00415 SBIN0009864 229 229 Processed 01/12/2022 6767196161 MRS AJANTA BORA TANTI ()
295 MORONGI AS-14-007-009-008/059
(RONGBONG) 		0414007000NRG23181120220297110 19/11/2022 Bakul Das 0414007WL029784 Bakul Das 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196000 MR BAKUL DAS ()
296 MORONGI AS-14-007-009-008/191-A
(RONGBONG) 		0414007000NRG23181120220297111 19/11/2022 GOPAL DAS 0414007WL029784 GOPAL DAS 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767195994 MR GOPAL DAS ()
297 MORONGI AS-14-007-009-008/204
(RONGBONG) 		0414007000NRG23181120220297112 19/11/2022 Sri Prafulla Das 0414007WL029784 Sri Prafulla Das 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767195996 MR PRAFULLA DAS ()
298 MORONGI AS-14-007-009-008/204-B
(RONGBONG) 		0414007000NRG23181120220297113 19/11/2022 BISWAJIT DAS 0414007WL029784 BISWAJIT DAS 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196022 MR BISWAJIT DAS ()
299 MORONGI AS-14-007-009-008/208
(RONGBONG) 		0414007000NRG23181120220297114 19/11/2022 Nirmali Das 0414007WL029784 Nirmali Das 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196042 MRS NIRMALI DAS ()
300 MORONGI AS-14-007-009-008/299
(RONGBONG) 		0414007000NRG23181120220297115 19/11/2022 MINTU DAS 0414007WL029784 MINTU DAS 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196001 MRS MINTU DAS ()
301 MORONGI AS-14-007-009-009/101
(RONGBONG) 		0414007000NRG23181120220297042 19/11/2022 Rajkumar Kharia 0414007WL029781 Rajkumar Kharia 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196030 MR RAJKUMAR KHARIA ()
302 MORONGI AS-14-007-009-009/254-A
(RONGBONG) 		0414007000NRG23181120220297046 19/11/2022 ARJUN LOHAR 0414007WL029781 ARJUN LOHAR 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196062 MR ARJU LOHAR ()
303 MORONGI AS-14-007-009-009/69
(RONGBONG) 		0414007000NRG23181120220297050 19/11/2022 Rajesh Boraik 0414007WL029781 Rajesh Boraik 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196151 MR RAJESH BORAIK ()
304 MORONGI AS-14-007-009-009/77
(RONGBONG) 		0414007000NRG23181120220297051 19/11/2022 RUSENA URANG 0414007WL029781 RUSENA URANG 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196049 MRS RUSENA URANG ()
305 MORONGI AS-14-007-009-009/80-A
(RONGBONG) 		0414007000NRG23181120220297052 19/11/2022 JINA TANTI 0414007WL029781 JINA TANTI 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196076 MRS JINA TANTI ()
306 MORONGI AS-14-007-009-010/268
(RONGBONG) 		0414007000NRG23181120220297060 19/11/2022 Bhoben Lohar 0414007WL029781 Bhoben Lohar 00415 SBIN0009864 1374 1374 Processed 01/12/2022 6767196055 MR BHOBEN LOHAR ()
307 MORONGI AS-14-007-010-001/1129
(PONKA) 		0414007000NRG23191120220297286 19/11/2022 Monisha Kumar 0414007WL029807 Monisha Kumar 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196139 MRS MONISHA KUMAR ()
308 MORONGI AS-14-007-010-001/447-B
(PONKA) 		0414007000NRG23191120220297806 19/11/2022 Raju Bhumis 0414007WL029860 Raju Bhumis 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196140 MR RAJU BHUMIS ()
309 MORONGI AS-14-007-010-001/451
(PONKA) 		0414007000NRG23191120220297266 19/11/2022 Golapi Tanti 0414007WL029802 Golapi Tanti 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196006 MRS GOLAPI TANTI ()
310 MORONGI AS-14-007-010-001/451
(PONKA) 		0414007000NRG23191120220297267 19/11/2022 Smti. Minu Tanti 0414007WL029802 Smti. Minu Tanti 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196155 MRS GOLAPI TANTI ()
311 MORONGI AS-14-007-010-001/658
(PONKA) 		0414007000NRG23191120220297293 19/11/2022 Rajib Hazarika 0414007WL029808 Rajib Hazarika 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196014 MR RAJIB HAZARIKA ()
312 MORONGI AS-14-007-010-001/658
(PONKA) 		0414007000NRG23191120220297294 19/11/2022 Smti. Kuin Hazarika 0414007WL029808 Smti. Kuin Hazarika 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196026 MRS QUEEN HAZARIKA THENGAL ()
313 MORONGI AS-14-007-010-001/683
(PONKA) 		0414007000NRG23191120220297288 19/11/2022 Madhab Hazarika 0414007WL029807 Madhab Hazarika 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196038 MRS MOMI HAZARIKA ()
314 MORONGI AS-14-007-010-001/683
(PONKA) 		0414007000NRG23191120220297289 19/11/2022 Smti. Momi Hazarika 0414007WL029807 Smti. Momi Hazarika 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196147 MRS MOMI HAZARIKA ()
315 MORONGI AS-14-007-010-002/64
(PONKA) 		0414007000NRG23191120220297295 19/11/2022 Smti. Gonga Boraik 0414007WL029808 Smti. Gonga Boraik 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196037 MRS GANGA BARAIK ()
316 MORONGI AS-14-007-010-003/106
(PONKA) 		0414007000NRG23191120220297268 19/11/2022 Dipali Boraik 0414007WL029802 Dipali Boraik 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196046 MR BHUPEN CHOWRA ()
317 MORONGI AS-14-007-010-003/142
(PONKA) 		0414007000NRG23191120220297280 19/11/2022 Arun Phukan 0414007WL029806 Arun Phukan 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767195999 MR ARUN PHUKAN ()
318 MORONGI AS-14-007-010-003/142
(PONKA) 		0414007000NRG23191120220297282 19/11/2022 Bhaskar Jyoti Phukon 0414007WL029806 Bhaskar Jyoti Phukon 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196025 MR BHASKAR JYOTI PHUKON ()
319 MORONGI AS-14-007-010-003/181
(PONKA) 		0414007000NRG23191120220297269 19/11/2022 Miss Sila Rajmal 0414007WL029802 Miss Sila Rajmal 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196163 MISS CHILA RAJAMAL ()
320 MORONGI AS-14-007-010-003/203-A
(PONKA) 		0414007000NRG23191120220297297 19/11/2022 Rajib Biswakarma 0414007WL029808 Rajib Biswakarma 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767195992 SHRI RAJIB BISWAKARMA ()
321 MORONGI AS-14-007-010-003/219
(PONKA) 		0414007000NRG23191120220297253 19/11/2022 Bikram Chawra 0414007WL029800 Bikram Chawra 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196149 MR BIKRAM CHAORA ()
322 MORONGI AS-14-007-010-003/219
(PONKA) 		0414007000NRG23191120220297254 19/11/2022 Phuleswari Chaura 0414007WL029800 Phuleswari Chaura 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196031 MRS PHULESWARI CHAURA ()
323 MORONGI AS-14-007-010-003/261
(PONKA) 		0414007000NRG23191120220297250 19/11/2022 Nitali Phukan 0414007WL029799 Nitali Phukan 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196040 MRS NITALI PHUKAN ()
324 MORONGI AS-14-007-010-003/747
(PONKA) 		0414007000NRG23191120220297275 19/11/2022 Sanjay Bhuyan 0414007WL029804 Sanjay Bhuyan 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196058 MR SANJAY BHUYAN ()
325 MORONGI AS-14-007-010-003/748
(PONKA) 		0414007000NRG23191120220297255 19/11/2022 Nobin Saikia 0414007WL029800 Nobin Saikia 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196027 MR NOBIN SAIKIA ()
326 MORONGI AS-14-007-010-003/751
(PONKA) 		0414007000NRG23191120220297271 19/11/2022 Bhudhar Hazarika 0414007WL029803 Bhudhar Hazarika 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196017 MR BHUDHAR HAZARIKA ()
327 MORONGI AS-14-007-010-003/761
(PONKA) 		0414007000NRG23191120220297277 19/11/2022 Anand Bag 0414007WL029805 Anand Bag 00415 SBIN0009864 687 687 Processed 01/12/2022 6767196052 MR ANAND BAG ()
328 MORONGI AS-14-007-010-003/81-A
(PONKA) 		0414007000NRG23191120220297272 19/11/2022 Jageswari Bhumij 0414007WL029803 Jageswari Bhumij 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196159 MRS JUGESWARI BHUMIJ ()
329 MORONGI AS-14-007-010-003/83-D
(PONKA) 		0414007000NRG23191120220297274 19/11/2022 BHAROTI THENGAL 0414007WL029803 BHAROTI THENGAL 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196012 MRS BHARATI THENGAL HANDIQUE ()
330 MORONGI AS-14-007-010-003/83-D
(PONKA) 		0414007000NRG23191120220297273 19/11/2022 PRODIP HANDIQUE 0414007WL029803 PRODIP HANDIQUE 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196011 MRS BHARATI THENGAL HANDIQUE ()
331 MORONGI AS-14-007-010-003/90
(PONKA) 		0414007000NRG23191120220297276 19/11/2022 Budheswari Bhumiz 0414007WL029804 Budheswari Bhumiz 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196041 MRS BODHESWARI BHUMIJ ()
332 MORONGI AS-14-007-010-005/116-A
(PONKA) 		0414007000NRG23191120220297278 19/11/2022 Anima Pande 0414007WL029805 Anima Pande 00415 SBIN0009864 687 687 Processed 01/12/2022 6767196050 MRS ANIMA PANDE ()
333 MORONGI AS-14-007-010-005/328
(PONKA) 		0414007000NRG23191120220297279 19/11/2022 Inus Sawra 0414007WL029805 Inus Sawra 00415 SBIN0009864 1145 1145 Processed 01/12/2022 6767196018 MR ENOS SAORA STUDENT ()
334 MORONGI AS-14-007-010-007/134
(PONKA) 		0414007000NRG23191120220297252 19/11/2022 Sri Lakhi Nayak 0414007WL029799 Sri Lakhi Nayak 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196162 MRS LAKHI NAYAK ()
335 MORONGI AS-14-007-010-007/221
(PONKA) 		0414007000NRG23191120220297246 19/11/2022 AMONI GUWALA 0414007WL029798 AMONI GUWALA 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196156 MRS AMONI GUWALA ()
336 MORONGI AS-14-007-010-008/110
(PONKA) 		0414007000NRG23191120220297247 19/11/2022 Enud Munda 0414007WL029798 Enud Munda 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196165 MR INUD MUNDA ()
337 MORONGI AS-14-007-010-008/110
(PONKA) 		0414007000NRG23191120220297248 19/11/2022 Tulsha Munda 0414007WL029798 Tulsha Munda 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196145 MRS TULSA MUNDA ()
338 MORONGI AS-14-007-010-008/123
(PONKA) 		0414007000NRG23191120220297283 19/11/2022 Minu Tanti 0414007WL029806 Minu Tanti 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196057 MRS MINU TANTI ()
339 MORONGI AS-14-007-010-008/84
(PONKA) 		0414007000NRG23191120220297249 19/11/2022 Muna Tanti 0414007WL029798 Muna Tanti 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196039 MR MUNA TANTI ()
340 MORONGI AS-14-007-010-008/96
(PONKA) 		0414007000NRG23191120220297284 19/11/2022 Poteklal Tanti 0414007WL029806 Poteklal Tanti 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196166 MR POTEKLAL TANTI ()
341 MORONGI AS-14-007-010-009/129
(PONKA) 		0414007000NRG23191120220297292 19/11/2022 Hridayananda Das 0414007WL029807 Hridayananda Das 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196081 SHRI HRIDAYANANDA DAS ()
342 MORONGI AS-14-007-010-009/129
(PONKA) 		0414007000NRG23191120220297291 19/11/2022 Rikhaswor Das 0414007WL029807 Rikhaswor Das 00415 SBIN0009864 2290 2290 Processed 01/12/2022 6767196007 MR RIKHASWOR DAS ()
SubTotal 194192 194192
343 MORONGI AS-14-007-006-003/86-B
(FALANGANI) 		0414007000NRG23181120220296948 19/11/2022 Bogai Gogoi 0414007WL029771 Bogai Gogoi 00468 UBIN0561461 1374 1374 Processed 01/12/2022 6767196120 Bogai Gogoi ()
SubTotal 1374 1374
344 MORONGI AS-14-007-002-009/198
(PHULBARI) 		0414007000NRG23181120220296858 19/11/2022 Sri Benjamin Minz 0414007WL029764 Sri Benjamin Minz 00553 INDB0000663 1374 1374 Processed 01/12/2022 6767196210 Sri Benjamin Minz ()
345 MORONGI AS-14-007-009-002/12-B
(RONGBONG) 		0414007000NRG23181120220297101 19/11/2022 Mrs Sapna Das 0414007WL029784 Mrs Sapna Das 00553 INDB0000663 1374 1374 Processed 01/12/2022 6767196247 Mrs Sapna Das ()
346 MORONGI AS-14-007-009-002/12-B
(RONGBONG) 		0414007000NRG23181120220297100 19/11/2022 Sri Porag Das 0414007WL029784 Sri Porag Das 00553 INDB0000663 1374 1374 Processed 01/12/2022 6767196246 Sri Porag Das ()
347 MORONGI AS-14-007-009-010/256-B
(RONGBONG) 		0414007000NRG23181120220297059 19/11/2022 Sunita Urang 0414007WL029781 Sunita Urang 00553 INDB0000663 1374 1374 Processed 01/12/2022 6767196249 Sunita Urang ()
348 MORONGI AS-14-007-010-001/1129
(PONKA) 		0414007000NRG23191120220297287 19/11/2022 Arup Kumar 0414007WL029807 Arup Kumar 00553 INDB0000663 2290 2290 Processed 01/12/2022 6767196248 Arup Kumar ()
SubTotal 7786 7786
349 MORONGI AS-14-007-002-008/414
(PHULBARI) 		0414007000NRG23181120220296820 19/11/2022 Fulmoni Urang 0414007WL029763 Fulmoni Urang 00662 BDBL0001095 1145 1145 Processed 01/12/2022 6767196214 Fulmoni Urang ()
350 MORONGI AS-14-007-002-009/149-A
(PHULBARI) 		0414007000NRG23181120220296846 19/11/2022 NIKOLASH KERKETTA 0414007WL029764 NIKOLASH KERKETTA 00662 BDBL0001095 1374 1374 Processed 01/12/2022 6767196237 NIKOLASH KERKETTA ()
351 MORONGI AS-14-007-002-009/234-A
(PHULBARI) 		0414007000NRG23181120220296866 19/11/2022 Jopesh Billung 0414007WL029764 Jopesh Billung 00662 BDBL0001095 1374 1374 Processed 01/12/2022 6767196216 Jopesh Billung ()
352 MORONGI AS-14-007-002-009/267
(PHULBARI) 		0414007000NRG23181120220296877 19/11/2022 BASANTI KHALKU 0414007WL029764 BASANTI KHALKU 00662 BDBL0001095 1374 1374 Processed 01/12/2022 6767196215 BASANTI KHALKU ()
353 MORONGI AS-14-007-009-002/84
(RONGBONG) 		0414007000NRG23181120220297108 19/11/2022 Mousumi Das 0414007WL029784 Mousumi Das 00662 BDBL0001095 1374 1374 Processed 01/12/2022 6767196218 Mousumi Das ()
354 MORONGI AS-14-007-009-005/049
(RONGBONG) 		0414007000NRG23181120220297083 19/11/2022 Mrs Mridula Dowarah 0414007WL029783 Mrs Mridula Dowarah 00662 BDBL0001095 1374 1374 Processed 01/12/2022 6767196219 Mrs Mridula Dowarah ()
355 MORONGI AS-14-007-009-005/44
(RONGBONG) 		0414007000NRG23181120220297094 19/11/2022 Bulumoni Gogoi 0414007WL029783 Bulumoni Gogoi 00662 BDBL0001095 1374 1374 Processed 01/12/2022 6767196217 Bulumoni Gogoi ()
356 MORONGI AS-14-007-009-006/123-A
(RONGBONG) 		0414007000NRG23181120220297069 19/11/2022 NOBIN SAHA 0414007WL029782 NOBIN SAHA 00662 BDBL0001095 1374 1374 Processed 01/12/2022 6767196235 NOBIN SAHA ()
357 MORONGI AS-14-007-009-009/86-A
(RONGBONG) 		0414007000NRG23181120220297054 19/11/2022 MOHENDRA URANG 0414007WL029781 MOHENDRA URANG 00662 BDBL0001095 1374 1374 Processed 01/12/2022 6767196236 MOHENDRA URANG ()
SubTotal 12137 12137
358 MORONGI AS-14-007-002-003/245-B
(PHULBARI) 		0414007000NRG23181120220296734 19/11/2022 RISPA TANTI 0414007WL029759 RISPA TANTI 00662 BDBL0001485 1374 1374 Processed 01/12/2022 6767196238 RISPA TANTI ()
SubTotal 1374 1374
359 MORONGI AS-14-007-002-003/245-A
(PHULBARI) 		0414007000NRG23181120220296731 19/11/2022 JYOTI TANTI 0414007WL029759 JYOTI TANTI 00691 IPOS0000001 1374 1374 Processed 01/12/2022 6767196251 JYOTI TANTI ()
SubTotal 1374 1374
Total 519601 519601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_191122FTO_130283 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 2748
2 MORONGI AS0414007_191122FTO_130283 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 2748
3 MORONGI AS0414007_191122FTO_130283 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 3893
4 MORONGI AS0414007_191122FTO_130283 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 30457
5 MORONGI AS0414007_191122FTO_130283 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1374
6 MORONGI AS0414007_191122FTO_130283 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 3664
7 MORONGI AS0414007_191122FTO_130283 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 76715
8 MORONGI AS0414007_191122FTO_130283 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 4122
9 MORONGI AS0414007_191122FTO_130283 Bank of Baroda BARB0VJGOLA Golaghat 1374
10 MORONGI AS0414007_191122FTO_130283 Bank of Baroda BARB0VJRAGO RANGAJAN 6641
11 MORONGI AS0414007_191122FTO_130283 Bank of India BKID0005037 Golaghat 6870
12 MORONGI AS0414007_191122FTO_130283 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 2290
13 MORONGI AS0414007_191122FTO_130283 HDFC Bank HDFC0001646 NUMALIGARH 6412
14 MORONGI AS0414007_191122FTO_130283 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
15 MORONGI AS0414007_191122FTO_130283 Punjab National Bank PUNB0002120 Golaghat 29083
16 MORONGI AS0414007_191122FTO_130283 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
17 MORONGI AS0414007_191122FTO_130283 State Bank of India SBIN0000083 GOLAGHAT 35037
18 MORONGI AS0414007_191122FTO_130283 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 2290
19 MORONGI AS0414007_191122FTO_130283 State Bank of India SBIN0007060 PULIBOR ADB 78089
20 MORONGI AS0414007_191122FTO_130283 State Bank of India SBIN0009405 CHOWKIHOLA 4809
21 MORONGI AS0414007_191122FTO_130283 State Bank of India SBIN0009864 MURPHULANI 194192
22 MORONGI AS0414007_191122FTO_130283 Union Bank of India UBIN0561461 GOLAGHAT 1374
23 MORONGI AS0414007_191122FTO_130283 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 7786
24 MORONGI AS0414007_191122FTO_130283 Bandhan Bank Limited BDBL0001095 2No Doigrung 12137
25 MORONGI AS0414007_191122FTO_130283 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374
26 MORONGI AS0414007_191122FTO_130283 India Post Payments Bank IPOS0000001 GOLAGHAT 1374

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