Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:39:36 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_280922FTO_102937
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-007/136
(MURPHULANI) 		0414007000NRG23270920220233410 28/09/2022 Sri Prasanta Bheruah 0414007WL021725 Sri Prasanta Bheruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130226030 Sri Prasanta Bheruah ()
2 MORONGI AS-14-007-001-007/31-A
(MURPHULANI) 		0414007000NRG23270920220233558 28/09/2022 Smti. Niru Kalita 0414007WL021747 Smti. Niru Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130226046 Smti. Niru Kalita ()
3 MORONGI AS-14-007-001-007/78
(MURPHULANI) 		0414007000NRG23270920220233559 28/09/2022 Rekha Tanti 0414007WL021747 Rekha Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130226022 Rekha Tanti ()
4 MORONGI AS-14-007-003-006/022
(MORONGI) 		0414007000NRG23280920220235509 28/09/2022 RUPA HAZARIKA 0414007WL021955 RUPA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226095 RUPA HAZARIKA ()
5 MORONGI AS-14-007-003-006/111-A
(MORONGI) 		0414007000NRG23280920220235557 28/09/2022 MAN GHATUWAR 0414007WL021961 MAN GHATUWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226062 MAN GHATUWAR ()
6 MORONGI AS-14-007-003-006/112-A
(MORONGI) 		0414007000NRG23280920220235510 28/09/2022 Mrs Dipa Ghatuwar 0414007WL021955 Mrs Dipa Ghatuwar 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226061 Mrs Dipa Ghatuwar ()
7 MORONGI AS-14-007-003-006/112-B
(MORONGI) 		0414007000NRG23280920220235511 28/09/2022 Mrs Rina Ghatuwar 0414007WL021955 Mrs Rina Ghatuwar 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225938 Mrs Rina Ghatuwar ()
8 MORONGI AS-14-007-003-006/133
(MORONGI) 		0414007000NRG23280920220235635 28/09/2022 SRI RINKU BORA 0414007WL021969 SRI RINKU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226112 SRI RINKU BORA ()
9 MORONGI AS-14-007-003-006/134
(MORONGI) 		0414007000NRG23280920220235628 28/09/2022 SRI JOGDIS TANTI 0414007WL021968 SRI JOGDIS TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226009 SRI JOGDIS TANTI ()
10 MORONGI AS-14-007-003-006/176
(MORONGI) 		0414007000NRG23280920220235713 28/09/2022 PURNIMA RAJUWAR 0414007WL021977 PURNIMA RAJUWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226113 PURNIMA RAJUWAR ()
11 MORONGI AS-14-007-003-006/238
(MORONGI) 		0414007000NRG23280920220235630 28/09/2022 MRS MINA SAIKIA 0414007WL021968 MRS MINA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226001 MRS MINA SAIKIA ()
12 MORONGI AS-14-007-003-008/036
(MORONGI) 		0414007000NRG23280920220236236 28/09/2022 Parul Phukan 0414007WL022033 Parul Phukan 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130225882 Parul Phukan ()
13 MORONGI AS-14-007-003-008/039
(MORONGI) 		0414007000NRG23280920220236216 28/09/2022 JUNMONI SAIKIA 0414007WL022030 JUNMONI SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130225888 JUNMONI SAIKIA ()
14 MORONGI AS-14-007-003-008/039
(MORONGI) 		0414007000NRG23280920220236215 28/09/2022 Priyaranjan Saikia 0414007WL022030 Priyaranjan Saikia 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226020 Priyaranjan Saikia ()
15 MORONGI AS-14-007-003-008/101
(MORONGI) 		0414007000NRG23280920220236274 28/09/2022 RUPA BORA 0414007WL022039 RUPA BORA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226093 RUPA BORA ()
16 MORONGI AS-14-007-003-008/101
(MORONGI) 		0414007000NRG23280920220236273 28/09/2022 Umesh Borah 0414007WL022039 Umesh Borah 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226008 Umesh Borah ()
17 MORONGI AS-14-007-003-008/112
(MORONGI) 		0414007000NRG23280920220236275 28/09/2022 BINU SAIKIA 0414007WL022039 BINU SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226025 BINU SAIKIA ()
18 MORONGI AS-14-007-003-008/112
(MORONGI) 		0414007000NRG23280920220236276 28/09/2022 BINU SAIKIA 0414007WL022039 BINU SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226055 BINU SAIKIA ()
19 MORONGI AS-14-007-003-008/129
(MORONGI) 		0414007000NRG23280920220236244 28/09/2022 Rasna Saikia 0414007WL022034 Rasna Saikia 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226056 Rasna Saikia ()
20 MORONGI AS-14-007-003-008/132
(MORONGI) 		0414007000NRG23280920220236278 28/09/2022 POMi SAIKIA 0414007WL022039 POMi SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226101 POMi SAIKIA ()
21 MORONGI AS-14-007-003-008/132
(MORONGI) 		0414007000NRG23280920220236277 28/09/2022 Rajib saikia 0414007WL022039 Rajib saikia 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226003 Rajib saikia ()
22 MORONGI AS-14-007-003-008/137
(MORONGI) 		0414007000NRG23280920220236246 28/09/2022 RANU SAIKIA 0414007WL022034 RANU SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226094 RANU SAIKIA ()
23 MORONGI AS-14-007-003-008/159
(MORONGI) 		0414007000NRG23280920220236280 28/09/2022 RINA DUTTA 0414007WL022039 RINA DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130225981 RINA DUTTA ()
24 MORONGI AS-14-007-003-008/159
(MORONGI) 		0414007000NRG23280920220236279 28/09/2022 Sri Jatin Dutta 0414007WL022039 Sri Jatin Dutta 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226019 Sri Jatin Dutta ()
25 MORONGI AS-14-007-003-008/165
(MORONGI) 		0414007000NRG23280920220236218 28/09/2022 Juri Tamuly 0414007WL022030 Juri Tamuly 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130225878 Juri Tamuly ()
26 MORONGI AS-14-007-003-008/172
(MORONGI) 		0414007000NRG23280920220236220 28/09/2022 MR BIJOY URANG 0414007WL022030 MR BIJOY URANG 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226004 MR BIJOY URANG ()
27 MORONGI AS-14-007-003-008/172
(MORONGI) 		0414007000NRG23280920220236221 28/09/2022 MRS MINU URANG 0414007WL022030 MRS MINU URANG 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226033 MRS MINU URANG ()
28 MORONGI AS-14-007-003-008/175
(MORONGI) 		0414007000NRG23280920220236436 28/09/2022 NIRODA KOLITA 0414007WL022058 NIRODA KOLITA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130225887 NIRODA KOLITA ()
29 MORONGI AS-14-007-003-008/211
(MORONGI) 		0414007000NRG23280920220236281 28/09/2022 SMT LUKHURI URANG 0414007WL022040 SMT LUKHURI URANG 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226018 SMT LUKHURI URANG ()
30 MORONGI AS-14-007-003-008/62
(MORONGI) 		0414007000NRG23280920220236282 28/09/2022 POBON Bhorali 0414007WL022040 POBON Bhorali 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130225879 POBON Bhorali ()
31 MORONGI AS-14-007-003-008/67
(MORONGI) 		0414007000NRG23280920220236241 28/09/2022 Mrs Mamoni Gogoi 0414007WL022033 Mrs Mamoni Gogoi 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226034 Mrs Mamoni Gogoi ()
32 MORONGI AS-14-007-003-008/67
(MORONGI) 		0414007000NRG23280920220236242 28/09/2022 Sri Biswajit Gogoi 0414007WL022033 Sri Biswajit Gogoi 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226031 Sri Biswajit Gogoi ()
33 MORONGI AS-14-007-003-008/74
(MORONGI) 		0414007000NRG23280920220236285 28/09/2022 MR DADUL HAJORIKA 0414007WL022040 MR DADUL HAJORIKA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226032 MR DADUL HAJORIKA ()
34 MORONGI AS-14-007-003-008/74
(MORONGI) 		0414007000NRG23280920220236284 28/09/2022 MRS MIRA HAJORIKA 0414007WL022040 MRS MIRA HAJORIKA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226002 MRS MIRA HAJORIKA ()
35 MORONGI AS-14-007-003-008/87-A
(MORONGI) 		0414007000NRG23280920220236437 28/09/2022 PRIYA BORAH 0414007WL022058 PRIYA BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130225886 PRIYA BORAH ()
36 MORONGI AS-14-007-003-008/93
(MORONGI) 		0414007000NRG23280920220236249 28/09/2022 Sri Bolin Borah 0414007WL022034 Sri Bolin Borah 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226102 Sri Bolin Borah ()
37 MORONGI AS-14-007-003-008/93
(MORONGI) 		0414007000NRG23280920220236250 28/09/2022 TUTU BORA 0414007WL022034 TUTU BORA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130226092 TUTU BORA ()
38 MORONGI AS-14-007-003-009/009
(MORONGI) 		0414007000NRG23270920220232683 28/09/2022 Mira Borah 0414007WL021650 Mira Borah 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226072 Mira Borah ()
39 MORONGI AS-14-007-003-009/009
(MORONGI) 		0414007000NRG23270920220232682 28/09/2022 Sri Bhoben Borah 0414007WL021650 Sri Bhoben Borah 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225998 Sri Bhoben Borah ()
40 MORONGI AS-14-007-003-009/036
(MORONGI) 		0414007000NRG23260920220230748 28/09/2022 Anu Bora 0414007WL021410 Anu Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226106 Anu Bora ()
41 MORONGI AS-14-007-003-009/036
(MORONGI) 		0414007000NRG23260920220230747 28/09/2022 Sri Suren Bora 0414007WL021410 Sri Suren Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225990 Sri Suren Bora ()
42 MORONGI AS-14-007-003-009/056
(MORONGI) 		0414007000NRG23260920220230783 28/09/2022 Bobi Bora 0414007WL021414 Bobi Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226084 Bobi Bora ()
43 MORONGI AS-14-007-003-009/056
(MORONGI) 		0414007000NRG23260920220230782 28/09/2022 Sri Maina Bora 0414007WL021414 Sri Maina Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226023 Sri Maina Bora ()
44 MORONGI AS-14-007-003-009/104
(MORONGI) 		0414007000NRG23260920220230684 28/09/2022 Sri Budhen Das 0414007WL021407 Sri Budhen Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226006 Sri Budhen Das ()
45 MORONGI AS-14-007-003-009/113
(MORONGI) 		0414007000NRG23260920220230842 28/09/2022 GHANA DAS 0414007WL021420 GHANA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226086 GHANA DAS ()
46 MORONGI AS-14-007-003-009/120
(MORONGI) 		0414007000NRG23260920220230844 28/09/2022 JUN DAS 0414007WL021420 JUN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226091 JUN DAS ()
47 MORONGI AS-14-007-003-009/120
(MORONGI) 		0414007000NRG23260920220230843 28/09/2022 Sri Probin Das 0414007WL021420 Sri Probin Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226081 Sri Probin Das ()
48 MORONGI AS-14-007-003-009/121
(MORONGI) 		0414007000NRG23260920220230759 28/09/2022 DHUNU DAS 0414007WL021412 DHUNU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226071 DHUNU DAS ()
49 MORONGI AS-14-007-003-009/121
(MORONGI) 		0414007000NRG23260920220230758 28/09/2022 Sri Nipul Das 0414007WL021412 Sri Nipul Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226007 Sri Nipul Das ()
50 MORONGI AS-14-007-003-009/124
(MORONGI) 		0414007000NRG23260920220230790 28/09/2022 Dudukon Bhuyan 0414007WL021415 Dudukon Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226085 Dudukon Bhuyan ()
51 MORONGI AS-14-007-003-009/135
(MORONGI) 		0414007000NRG23260920220230784 28/09/2022 Sri Pitambor RAI 0414007WL021414 Sri Pitambor RAI 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226087 Sri Pitambor RAI ()
52 MORONGI AS-14-007-003-009/137
(MORONGI) 		0414007000NRG23260920220230760 28/09/2022 HOREN THENGAL 0414007WL021412 HOREN THENGAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225997 HOREN THENGAL ()
53 MORONGI AS-14-007-003-009/137
(MORONGI) 		0414007000NRG23260920220230761 28/09/2022 MRS BINU THENGAL 0414007WL021412 MRS BINU THENGAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226064 MRS BINU THENGAL ()
54 MORONGI AS-14-007-003-009/139
(MORONGI) 		0414007000NRG23260920220230845 28/09/2022 Smt Lily Bhuyan 0414007WL021420 Smt Lily Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226010 Smt Lily Bhuyan ()
55 MORONGI AS-14-007-003-009/149
(MORONGI) 		0414007000NRG23260920220230763 28/09/2022 PORISHMITA DAS 0414007WL021412 PORISHMITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226068 PORISHMITA DAS ()
56 MORONGI AS-14-007-003-009/149
(MORONGI) 		0414007000NRG23260920220230762 28/09/2022 Sri Robin Das 0414007WL021412 Sri Robin Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226026 Sri Robin Das ()
57 MORONGI AS-14-007-003-009/151
(MORONGI) 		0414007000NRG23270920220232685 28/09/2022 Dhaniram Das 0414007WL021650 Dhaniram Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226065 Dhaniram Das ()
58 MORONGI AS-14-007-003-009/151
(MORONGI) 		0414007000NRG23270920220232686 28/09/2022 SORUMAI DAS 0414007WL021650 SORUMAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225889 SORUMAI DAS ()
59 MORONGI AS-14-007-003-009/168
(MORONGI) 		0414007000NRG23260920220230793 28/09/2022 Mrs Junti Das 0414007WL021415 Mrs Junti Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225873 Mrs Junti Das ()
60 MORONGI AS-14-007-003-009/168
(MORONGI) 		0414007000NRG23260920220230792 28/09/2022 Mrs Junu Das 0414007WL021415 Mrs Junu Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226107 Mrs Junu Das ()
61 MORONGI AS-14-007-003-009/176
(MORONGI) 		0414007000NRG23260920220230815 28/09/2022 Sri Nitul Das 0414007WL021417 Sri Nitul Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225991 Sri Nitul Das ()
62 MORONGI AS-14-007-003-009/177
(MORONGI) 		0414007000NRG23260920220230749 28/09/2022 Reboti Das 0414007WL021410 Reboti Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226070 Reboti Das ()
63 MORONGI AS-14-007-003-009/177
(MORONGI) 		0414007000NRG23260920220230750 28/09/2022 Sri Anil Das 0414007WL021410 Sri Anil Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226005 Sri Anil Das ()
64 MORONGI AS-14-007-003-009/180
(MORONGI) 		0414007000NRG23260920220230794 28/09/2022 Smt Deepa Bora 0414007WL021415 Smt Deepa Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225988 Smt Deepa Bora ()
65 MORONGI AS-14-007-003-009/187
(MORONGI) 		0414007000NRG23260920220230752 28/09/2022 KUNJA KUNWAR 0414007WL021410 KUNJA KUNWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226063 KUNJA KUNWAR ()
66 MORONGI AS-14-007-003-009/188
(MORONGI) 		0414007000NRG23260920220230867 28/09/2022 MONIMALA BORA 0414007WL021422 MONIMALA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226076 MONIMALA BORA ()
67 MORONGI AS-14-007-003-009/206
(MORONGI) 		0414007000NRG23260920220230818 28/09/2022 MINTU SAIKIA 0414007WL021417 MINTU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225877 MINTU SAIKIA ()
68 MORONGI AS-14-007-003-009/206
(MORONGI) 		0414007000NRG23260920220230817 28/09/2022 Mrs Sarubhoni Saikia 0414007WL021417 Mrs Sarubhoni Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225874 Mrs Sarubhoni Saikia ()
69 MORONGI AS-14-007-003-009/212
(MORONGI) 		0414007000NRG23260920220230796 28/09/2022 SITRA BORA 0414007WL021415 SITRA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226075 SITRA BORA ()
70 MORONGI AS-14-007-003-009/212
(MORONGI) 		0414007000NRG23260920220230795 28/09/2022 SMT CHITRA BORA 0414007WL021415 SMT CHITRA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226013 SMT CHITRA BORA ()
71 MORONGI AS-14-007-003-009/213
(MORONGI) 		0414007000NRG23260920220230765 28/09/2022 JONALI BORA 0414007WL021412 JONALI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226108 JONALI BORA ()
72 MORONGI AS-14-007-003-009/213
(MORONGI) 		0414007000NRG23260920220230764 28/09/2022 NIPUL BORA 0414007WL021412 NIPUL BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225989 NIPUL BORA ()
73 MORONGI AS-14-007-003-009/214
(MORONGI) 		0414007000NRG23260920220230786 28/09/2022 Smt Urmila Tanti 0414007WL021414 Smt Urmila Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226069 Smt Urmila Tanti ()
74 MORONGI AS-14-007-003-009/221
(MORONGI) 		0414007000NRG23260920220230868 28/09/2022 SURAJIT DAS 0414007WL021422 SURAJIT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226090 SURAJIT DAS ()
75 MORONGI AS-14-007-003-009/233
(MORONGI) 		0414007000NRG23260920220230846 28/09/2022 KHOGEN DAS 0414007WL021420 KHOGEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226089 KHOGEN DAS ()
76 MORONGI AS-14-007-003-009/233
(MORONGI) 		0414007000NRG23260920220230847 28/09/2022 RINKI DAS 0414007WL021420 RINKI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225876 RINKI DAS ()
77 MORONGI AS-14-007-003-009/268
(MORONGI) 		0414007000NRG23260920220230869 28/09/2022 MONJU SAIKIA 0414007WL021422 MONJU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226073 MONJU SAIKIA ()
78 MORONGI AS-14-007-003-009/271
(MORONGI) 		0414007000NRG23260920220230688 28/09/2022 LAKHIMAI PASONI 0414007WL021407 LAKHIMAI PASONI 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226066 LAKHIMAI PASONI ()
79 MORONGI AS-14-007-003-009/273
(MORONGI) 		0414007000NRG23260920220230820 28/09/2022 BINU DUTTA BORA 0414007WL021417 BINU DUTTA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226074 BINU DUTTA BORA ()
80 MORONGI AS-14-007-003-009/8-A
(MORONGI) 		0414007000NRG23260920220230788 28/09/2022 GELI TAMULY 0414007WL021414 GELI TAMULY 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225875 GELI TAMULY ()
81 MORONGI AS-14-007-005-005/231
(DOIGRUNG) 		0414007000NRG23260920220231594 28/09/2022 Sibesh Das 0414007WL021514 Sibesh Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226017 Sibesh Das ()
82 MORONGI AS-14-007-005-005/268-B
(DOIGRUNG) 		0414007000NRG23260920220231592 28/09/2022 Dulu Das 0414007WL021513 Dulu Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225872 Dulu Das ()
83 MORONGI AS-14-007-005-005/268-B
(DOIGRUNG) 		0414007000NRG23260920220231593 28/09/2022 Sumi Das 0414007WL021513 Sumi Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225871 Sumi Das ()
84 MORONGI AS-14-007-007-009/103-A
(RANGAJAN) 		0414007000NRG23280920220235457 28/09/2022 BANI GARH 0414007WL021947 BANI GARH 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130226104 BANI GARH ()
85 MORONGI AS-14-007-011-001/109-C
(PUB-MORONGI) 		0414007000NRG23260920220230797 28/09/2022 Brojen Bora 0414007WL021416 Brojen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225907 Brojen Bora ()
86 MORONGI AS-14-007-011-001/121
(PUB-MORONGI) 		0414007000NRG23270920220233426 28/09/2022 Najida Brgam 0414007WL021729 Najida Brgam 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225973 Najida Brgam ()
87 MORONGI AS-14-007-011-001/201
(PUB-MORONGI) 		0414007000NRG23260920220230799 28/09/2022 Merina Begum 0414007WL021416 Merina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5130225975 Merina Begum ()
88 MORONGI AS-14-007-011-001/202-A
(PUB-MORONGI) 		0414007000NRG23260920220230800 28/09/2022 Juna Begum 0414007WL021416 Juna Begum 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5130225972 Juna Begum ()
89 MORONGI AS-14-007-011-001/209
(PUB-MORONGI) 		0414007000NRG23260920220230804 28/09/2022 Samina Begum 0414007WL021416 Samina Begum 00029 PUNB0RRBAGB 916 916 Processed 01/10/2022 5130225983 Samina Begum ()
90 MORONGI AS-14-007-011-001/44
(PUB-MORONGI) 		0414007000NRG23260920220230810 28/09/2022 Bina Das 0414007WL021416 Bina Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225924 Bina Das ()
91 MORONGI AS-14-007-011-001/5
(PUB-MORONGI) 		0414007000NRG23260920220230811 28/09/2022 Imtiaj Ahmed 0414007WL021416 Imtiaj Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225912 Imtiaj Ahmed ()
92 MORONGI AS-14-007-011-001/64
(PUB-MORONGI) 		0414007000NRG23260920220230812 28/09/2022 Dipa Chetri 0414007WL021416 Dipa Chetri 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225923 Dipa Chetri ()
93 MORONGI AS-14-007-011-001/64
(PUB-MORONGI) 		0414007000NRG23260920220230813 28/09/2022 pobon Thappa 0414007WL021416 pobon Thappa 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225925 pobon Thappa ()
94 MORONGI AS-14-007-011-001/71-B
(PUB-MORONGI) 		0414007000NRG23270920220233622 28/09/2022 Birendra Rai 0414007WL021756 Birendra Rai 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225974 Birendra Rai ()
95 MORONGI AS-14-007-011-001/72
(PUB-MORONGI) 		0414007000NRG23270920220233623 28/09/2022 Niru Kayri 0414007WL021756 Niru Kayri 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225968 Niru Kayri ()
96 MORONGI AS-14-007-011-001/72-B
(PUB-MORONGI) 		0414007000NRG23270920220233624 28/09/2022 Mangli Kayri 0414007WL021756 Mangli Kayri 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225967 Mangli Kayri ()
97 MORONGI AS-14-007-011-001/95
(PUB-MORONGI) 		0414007000NRG23270920220233625 28/09/2022 Dipamoni Bora 0414007WL021756 Dipamoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225920 Dipamoni Bora ()
98 MORONGI AS-14-007-011-006/296
(PUB-MORONGI) 		0414007000NRG23270920220233887 28/09/2022 Bhupen Gogoi 0414007WL021777 Bhupen Gogoi 00029 PUNB0RRBAGB 916 916 Processed 01/10/2022 5130226012 Bhupen Gogoi ()
99 MORONGI AS-14-007-011-007/102
(PUB-MORONGI) 		0414007000NRG23260920220230766 28/09/2022 Sushila Gayan 0414007WL021413 Sushila Gayan 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225930 Sushila Gayan ()
100 MORONGI AS-14-007-011-007/123
(PUB-MORONGI) 		0414007000NRG23270920220233427 28/09/2022 Bhimkanta Bora 0414007WL021729 Bhimkanta Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226038 Bhimkanta Bora ()
101 MORONGI AS-14-007-011-007/157
(PUB-MORONGI) 		0414007000NRG23260920220230772 28/09/2022 Rupeswari Bora 0414007WL021413 Rupeswari Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225935 Rupeswari Bora ()
102 MORONGI AS-14-007-011-007/168
(PUB-MORONGI) 		0414007000NRG23270920220233464 28/09/2022 Holodhar Bora 0414007WL021734 Holodhar Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226037 Holodhar Bora ()
103 MORONGI AS-14-007-011-007/38-A
(PUB-MORONGI) 		0414007000NRG23260920220230567 28/09/2022 Khagen Neog 0414007WL021400 Khagen Neog 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225934 Khagen Neog ()
104 MORONGI AS-14-007-011-007/38-C
(PUB-MORONGI) 		0414007000NRG23260920220230568 28/09/2022 Dibyajyoti Neog 0414007WL021400 Dibyajyoti Neog 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225985 Dibyajyoti Neog ()
105 MORONGI AS-14-007-011-007/39-B
(PUB-MORONGI) 		0414007000NRG23270920220233429 28/09/2022 Bhono Gogoi 0414007WL021729 Bhono Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130226040 Bhono Gogoi ()
106 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23270920220233508 28/09/2022 Dipen Bora 0414007WL021739 Dipen Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130225949 Dipen Bora ()
107 MORONGI AS-14-007-011-007/65
(PUB-MORONGI) 		0414007000NRG23260920220230776 28/09/2022 Sikhamoni Bora Khound 0414007WL021413 Sikhamoni Bora Khound 00029 PUNB0RRBAGB 687 687 Processed 01/10/2022 5130225948 Sikhamoni Bora Khound ()
108 MORONGI AS-14-007-011-007/71-B
(PUB-MORONGI) 		0414007000NRG23260920220230778 28/09/2022 Rumi Hazarika 0414007WL021413 Rumi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225964 Rumi Hazarika ()
109 MORONGI AS-14-007-011-008/123-A
(PUB-MORONGI) 		0414007000NRG23270920220233867 28/09/2022 Mrs Rumi Bora 0414007WL021776 Mrs Rumi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130225946 Mrs Rumi Bora ()
SubTotal 219611 219611
110 MORONGI AS-14-007-003-009/8-A
(MORONGI) 		0414007000NRG23260920220230789 28/09/2022 NIRMALI TAMULY 0414007WL021414 NIRMALI TAMULY 00029 UTBI0RRBAGB 2290 2290 Processed 01/10/2022 5130225809 NIRMALI TAMULY ()
111 MORONGI AS-14-007-011-001/3
(PUB-MORONGI) 		0414007000NRG23270920220233615 28/09/2022 Paresh Kalita 0414007WL021756 Paresh Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130225799 Paresh Kalita ()
112 MORONGI AS-14-007-011-001/3-A
(PUB-MORONGI) 		0414007000NRG23270920220233616 28/09/2022 Sri Haren Kalita 0414007WL021756 Sri Haren Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130225807 Sri Haren Kalita ()
113 MORONGI AS-14-007-011-007/167
(PUB-MORONGI) 		0414007000NRG23260920220230564 28/09/2022 Sri Tuleswar Rajkhowa 0414007WL021400 Sri Tuleswar Rajkhowa 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5130225803 Sri Tuleswar Rajkhowa ()
114 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23270920220233509 28/09/2022 Lakhi Nath Borah 0414007WL021739 Lakhi Nath Borah 00029 UTBI0RRBAGB 2290 2290 Rejected 01/10/2022 5130225841 No Such Account
SubTotal 8702 8702
115 MORONGI AS-14-007-003-008/129
(MORONGI) 		0414007000NRG23280920220236243 28/09/2022 Mr Bhoben Saikia 0414007WL022034 Mr Bhoben Saikia 00045 BARB0VJGOLA 2061 2061 Processed 01/10/2022 5130225814 Mr Bhoben Saikia ()
116 MORONGI AS-14-007-011-001/143-A
(PUB-MORONGI) 		0414007000NRG23270920220233463 28/09/2022 Miss Nazima Begum 0414007WL021734 Miss Nazima Begum 00045 BARB0VJGOLA 2290 2290 Processed 01/10/2022 5130225829 Miss Nazima Begum ()
117 MORONGI AS-14-007-011-004/6-A
(PUB-MORONGI) 		0414007000NRG23260920220231126 28/09/2022 Mrs jun Gogoi 0414007WL021445 Mrs jun Gogoi 00045 BARB0VJGOLA 687 687 Processed 01/10/2022 5130225822 Mrs jun Gogoi ()
118 MORONGI AS-14-007-011-007/3
(PUB-MORONGI) 		0414007000NRG23270920220233465 28/09/2022 Sri Robin Phukan 0414007WL021734 Sri Robin Phukan 00045 BARB0VJGOLA 2290 2290 Processed 01/10/2022 5130225830 Sri Robin Phukan ()
119 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23270920220233510 28/09/2022 Naba Kanta Borah 0414007WL021739 Naba Kanta Borah 00045 BARB0VJGOLA 2290 2290 Processed 01/10/2022 5130225842 Naba Kanta Borah ()
SubTotal 9618 9618
120 MORONGI AS-14-007-003-006/188
(MORONGI) 		0414007000NRG23280920220235513 28/09/2022 Binita Duarah 0414007WL021955 Binita Duarah 00045 BARB0VJRAGO 2290 2290 Processed 01/10/2022 5130225838 Binita Duarah ()
121 MORONGI AS-14-007-003-006/223
(MORONGI) 		0414007000NRG23280920220235505 28/09/2022 NOYAN JYOTI BORA 0414007WL021954 NOYAN JYOTI BORA 00045 BARB0VJRAGO 2290 2290 Processed 01/10/2022 5130225826 NOYAN JYOTI BORA ()
122 MORONGI AS-14-007-007-005/110
(RANGAJAN) 		0414007000NRG23280920220235392 28/09/2022 Ananius Lakra 0414007WL021937 Ananius Lakra 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225837 Ananius Lakra ()
123 MORONGI AS-14-007-007-005/40
(RANGAJAN) 		0414007000NRG23280920220235395 28/09/2022 Phulgence Kulu 0414007WL021937 Phulgence Kulu 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225820 Phulgence Kulu ()
124 MORONGI AS-14-007-007-005/56
(RANGAJAN) 		0414007000NRG23280920220235400 28/09/2022 SRI JOWAKIM KERKETA 0414007WL021937 SRI JOWAKIM KERKETA 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225819 SRI JOWAKIM KERKETA ()
125 MORONGI AS-14-007-011-001/156-B
(PUB-MORONGI) 		0414007000NRG23270920220233614 28/09/2022 Kamal Chetry 0414007WL021756 Kamal Chetry 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225836 Kamal Chetry ()
126 MORONGI AS-14-007-011-001/60
(PUB-MORONGI) 		0414007000NRG23270920220233618 28/09/2022 Hira Kurmi 0414007WL021756 Hira Kurmi 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225827 Hira Kurmi ()
127 MORONGI AS-14-007-011-003/21
(PUB-MORONGI) 		0414007000NRG23260920220231112 28/09/2022 Bedabrat Boruah 0414007WL021445 Bedabrat Boruah 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225843 Bedabrat Boruah ()
128 MORONGI AS-14-007-011-003/36-C
(PUB-MORONGI) 		0414007000NRG23260920220231117 28/09/2022 Rekhamoni Boruah 0414007WL021445 Rekhamoni Boruah 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225812 Rekhamoni Boruah ()
129 MORONGI AS-14-007-011-003/79-C
(PUB-MORONGI) 		0414007000NRG23260920220231122 28/09/2022 BANTI BORA 0414007WL021445 BANTI BORA 00045 BARB0VJRAGO 1145 1145 Processed 01/10/2022 5130225823 BANTI BORA ()
130 MORONGI AS-14-007-011-007/165
(PUB-MORONGI) 		0414007000NRG23260920220230563 28/09/2022 Bubul Bora 0414007WL021400 Bubul Bora 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225824 Bubul Bora ()
131 MORONGI AS-14-007-011-007/39-B
(PUB-MORONGI) 		0414007000NRG23270920220233430 28/09/2022 Putul Gogoi 0414007WL021729 Putul Gogoi 00045 BARB0VJRAGO 2290 2290 Processed 01/10/2022 5130225818 Putul Gogoi ()
132 MORONGI AS-14-007-011-007/44
(PUB-MORONGI) 		0414007000NRG23260920220230569 28/09/2022 Ritupon Bora 0414007WL021400 Ritupon Bora 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225813 Ritupon Bora ()
133 MORONGI AS-14-007-011-007/56-C
(PUB-MORONGI) 		0414007000NRG23270920220233512 28/09/2022 Sonaram Duwara 0414007WL021739 Sonaram Duwara 00045 BARB0VJRAGO 2290 2290 Processed 01/10/2022 5130225831 Sonaram Duwara ()
134 MORONGI AS-14-007-011-008/238
(PUB-MORONGI) 		0414007000NRG23270920220233468 28/09/2022 Mina Dhanowar 0414007WL021734 Mina Dhanowar 00045 BARB0VJRAGO 2290 2290 Processed 01/10/2022 5130225840 Mina Dhanowar ()
135 MORONGI AS-14-007-011-008/249-C
(PUB-MORONGI) 		0414007000NRG23270920220233881 28/09/2022 Pobon Keot 0414007WL021776 Pobon Keot 00045 BARB0VJRAGO 1374 1374 Processed 01/10/2022 5130225844 Pobon Keot ()
SubTotal 26335 26335
136 MORONGI AS-14-007-003-006/133
(MORONGI) 		0414007000NRG23280920220235636 28/09/2022 Mrs Rubi Bora 0414007WL021969 Mrs Rubi Bora 00048 BKID0005037 2290 2290 Processed 01/10/2022 5130225805 Mrs Rubi Bora ()
137 MORONGI AS-14-007-003-006/207
(MORONGI) 		0414007000NRG23280920220235501 28/09/2022 MRS RENU SAIKIA 0414007WL021954 MRS RENU SAIKIA 00048 BKID0005037 2290 2290 Processed 01/10/2022 5130225825 MRS RENU SAIKIA ()
138 MORONGI AS-14-007-011-001/203
(PUB-MORONGI) 		0414007000NRG23260920220230801 28/09/2022 Rosemai Begum 0414007WL021416 Rosemai Begum 00048 BKID0005037 1374 1374 Processed 01/10/2022 5130225832 Rosemai Begum ()
139 MORONGI AS-14-007-011-001/208
(PUB-MORONGI) 		0414007000NRG23260920220230803 28/09/2022 Wahida Begum 0414007WL021416 Wahida Begum 00048 BKID0005037 1145 1145 Rejected 01/10/2022 5130225845 A/c Blocked or Frozen
140 MORONGI AS-14-007-011-001/3-A
(PUB-MORONGI) 		0414007000NRG23260920220230807 28/09/2022 Himadri Kalita 0414007WL021416 Himadri Kalita 00048 BKID0005037 1374 1374 Processed 01/10/2022 5130225833 Himadri Kalita ()
SubTotal 8473 8473
141 MORONGI AS-14-007-011-001/61
(PUB-MORONGI) 		0414007000NRG23270920220233619 28/09/2022 Swapna devi 0414007WL021756 Swapna devi 00078 CNRB0003954 1374 1374 Processed 01/10/2022 5130225802 Swapna devi ()
SubTotal 1374 1374
142 MORONGI AS-14-007-003-009/64-B
(MORONGI) 		0414007000NRG23260920220230753 28/09/2022 BHANU SAIKIA 0414007WL021410 BHANU SAIKIA 00078 CNRB0005926 2290 2290 Processed 01/10/2022 5130225828 BHANU SAIKIA ()
SubTotal 2290 2290
143 MORONGI AS-14-007-003-006/78
(MORONGI) 		0414007000NRG23280920220236434 28/09/2022 RUPANKOR SAIKIA 0414007WL022058 RUPANKOR SAIKIA 00078 CNRB0017343 2290 2290 Processed 01/10/2022 5130225846 RUPANKOR SAIKIA ()
SubTotal 2290 2290
144 MORONGI AS-14-007-003-006/080
(MORONGI) 		0414007000NRG23280920220235634 28/09/2022 GOUTOM SAIKIA 0414007WL021969 GOUTOM SAIKIA 00089 CBIN0282885 2290 2290 Processed 01/10/2022 5130225839 GOUTOM SAIKIA ()
SubTotal 2290 2290
145 MORONGI AS-14-007-003-006/104
(MORONGI) 		0414007000NRG23280920220235555 28/09/2022 JOYANTA SAIKIA 0414007WL021961 JOYANTA SAIKIA 00152 HDFC0001646 2290 2290 Processed 01/10/2022 5130225815 JOYANTA SAIKIA ()
SubTotal 2290 2290
146 MORONGI AS-14-007-007-005/34-A
(RANGAJAN) 		0414007000NRG23280920220235394 28/09/2022 Chumir Soreng 0414007WL021937 Chumir Soreng 00176 IDIB000G057 1374 1374 Processed 01/10/2022 5130225821 Chumir Soreng ()
147 MORONGI AS-14-007-011-001/200
(PUB-MORONGI) 		0414007000NRG23260920220230798 28/09/2022 Rejina Begum 0414007WL021416 Rejina Begum 00176 IDIB000G057 1374 1374 Processed 01/10/2022 5130225834 Rejina Begum ()
148 MORONGI AS-14-007-011-006/332
(PUB-MORONGI) 		0414007000NRG23270920220233866 28/09/2022 kamal Urang 0414007WL021776 kamal Urang 00176 IDIB000G057 1374 1374 Processed 01/10/2022 5130225811 kamal Urang ()
149 MORONGI AS-14-007-011-008/131
(PUB-MORONGI) 		0414007000NRG23270920220233869 28/09/2022 Ton Boraik 0414007WL021776 Ton Boraik 00176 IDIB000G057 1374 1374 Processed 01/10/2022 5130225810 Ton Boraik ()
SubTotal 5496 5496
150 MORONGI AS-14-007-011-001/95
(PUB-MORONGI) 		0414007000NRG23260920220230814 28/09/2022 Deben Bora 0414007WL021416 Deben Bora 00176 IDIB000G587 1374 1374 Processed 01/10/2022 5130225801 Deben Bora ()
SubTotal 1374 1374
151 MORONGI AS-14-007-011-006/295
(PUB-MORONGI) 		0414007000NRG23270920220233886 28/09/2022 Sapnali Duarah 0414007WL021777 Sapnali Duarah 00177 IOBA0002764 1374 1374 Processed 01/10/2022 5130225835 Sapnali Duarah ()
SubTotal 1374 1374
152 MORONGI AS-14-007-001-007/177
(MURPHULANI) 		0414007000NRG23270920220233416 28/09/2022 Sri Pabitra Bora 0414007WL021727 Sri Pabitra Bora 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225804 Sri Pabitra Bora ()
153 MORONGI AS-14-007-003-009/271
(MORONGI) 		0414007000NRG23260920220230687 28/09/2022 SRI ANIL PASONI 0414007WL021407 SRI ANIL PASONI 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225916 SRI ANIL PASONI ()
154 MORONGI AS-14-007-006-009/55-A
(FALANGANI) 		0414007000NRG23260920220230888 28/09/2022 SABITRI TANTI 0414007WL021425 SABITRI TANTI 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226109 SABITRI TANTI ()
155 MORONGI AS-14-007-006-010/175-D
(FALANGANI) 		0414007000NRG23260920220230895 28/09/2022 MONIKA KAIT 0414007WL021425 MONIKA KAIT 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226110 MONIKA KAIT ()
156 MORONGI AS-14-007-006-010/221-B
(FALANGANI) 		0414007000NRG23260920220230900 28/09/2022 Kalab Aind 0414007WL021425 Kalab Aind 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226088 Kalab Aind ()
157 MORONGI AS-14-007-007-005/131
(RANGAJAN) 		0414007000NRG23280920220235393 28/09/2022 Joachim Indwar 0414007WL021937 Joachim Indwar 00354 PUNB0002120 1374 1374 Rejected 01/10/2022 5130225883 No Such Account
158 MORONGI AS-14-007-007-005/53
(RANGAJAN) 		0414007000NRG23280920220235398 28/09/2022 Peter Kullu 0414007WL021937 Peter Kullu 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226099 Peter Kullu ()
159 MORONGI AS-14-007-007-005/91-C
(RANGAJAN) 		0414007000NRG23280920220235464 28/09/2022 Bhetki Dhara 0414007WL021949 Bhetki Dhara 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225880 Bhetki Dhara ()
160 MORONGI AS-14-007-011-001/143-A
(PUB-MORONGI) 		0414007000NRG23270920220233462 28/09/2022 M.Anish Ahmed 0414007WL021734 M.Anish Ahmed 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225808 M.Anish Ahmed ()
161 MORONGI AS-14-007-011-001/3
(PUB-MORONGI) 		0414007000NRG23260920220230806 28/09/2022 Popi Bora Kalita 0414007WL021416 Popi Bora Kalita 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226111 Popi Bora Kalita ()
162 MORONGI AS-14-007-011-001/64
(PUB-MORONGI) 		0414007000NRG23270920220233620 28/09/2022 Rimpi Devi 0414007WL021756 Rimpi Devi 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226036 Rimpi Devi ()
163 MORONGI AS-14-007-011-001/65
(PUB-MORONGI) 		0414007000NRG23270920220233621 28/09/2022 Rebo Koiri 0414007WL021756 Rebo Koiri 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225806 Rebo Koiri ()
164 MORONGI AS-14-007-011-003/17-A
(PUB-MORONGI) 		0414007000NRG23260920220231111 28/09/2022 Numoli Bora 0414007WL021445 Numoli Bora 00354 PUNB0002120 458 458 Processed 01/10/2022 5130225864 Numoli Bora ()
165 MORONGI AS-14-007-011-003/23-A
(PUB-MORONGI) 		0414007000NRG23260920220231113 28/09/2022 Bikash Borah 0414007WL021445 Bikash Borah 00354 PUNB0002120 229 229 Processed 01/10/2022 5130225797 Bikash Borah ()
166 MORONGI AS-14-007-011-003/32-B
(PUB-MORONGI) 		0414007000NRG23260920220231114 28/09/2022 MAMONI BORA 0414007WL021445 MAMONI BORA 00354 PUNB0002120 687 687 Processed 01/10/2022 5130226043 MAMONI BORA ()
167 MORONGI AS-14-007-011-003/34
(PUB-MORONGI) 		0414007000NRG23260920220231115 28/09/2022 Mrs Archana Baruah 0414007WL021445 Mrs Archana Baruah 00354 PUNB0002120 916 916 Processed 01/10/2022 5130225909 Mrs Archana Baruah ()
168 MORONGI AS-14-007-011-003/35
(PUB-MORONGI) 		0414007000NRG23260920220231116 28/09/2022 Mrs Madhurima Saikia 0414007WL021445 Mrs Madhurima Saikia 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225908 Mrs Madhurima Saikia ()
169 MORONGI AS-14-007-011-003/4
(PUB-MORONGI) 		0414007000NRG23260920220231119 28/09/2022 Debajit Bora 0414007WL021445 Debajit Bora 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226027 Debajit Bora ()
170 MORONGI AS-14-007-011-003/4
(PUB-MORONGI) 		0414007000NRG23260920220231118 28/09/2022 Kumud Bora 0414007WL021445 Kumud Bora 00354 PUNB0002120 458 458 Processed 01/10/2022 5130226028 Kumud Bora ()
171 MORONGI AS-14-007-011-003/71
(PUB-MORONGI) 		0414007000NRG23260920220231120 28/09/2022 TULUMONI DUARAH 0414007WL021445 TULUMONI DUARAH 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225789 TULUMONI DUARAH ()
172 MORONGI AS-14-007-011-003/73-D
(PUB-MORONGI) 		0414007000NRG23260920220231121 28/09/2022 Partha Saikia 0414007WL021445 Partha Saikia 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226029 Partha Saikia ()
173 MORONGI AS-14-007-011-003/96-A
(PUB-MORONGI) 		0414007000NRG23270920220233524 28/09/2022 Dipa Gogoi 0414007WL021741 Dipa Gogoi 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226083 Dipa Gogoi ()
174 MORONGI AS-14-007-011-004/19-A
(PUB-MORONGI) 		0414007000NRG23260920220231123 28/09/2022 Binanda Gogoi 0414007WL021445 Binanda Gogoi 00354 PUNB0002120 687 687 Processed 01/10/2022 5130225788 Binanda Gogoi ()
175 MORONGI AS-14-007-011-004/30
(PUB-MORONGI) 		0414007000NRG23260920220231124 28/09/2022 Putali borah 0414007WL021445 Putali borah 00354 PUNB0002120 687 687 Processed 01/10/2022 5130226082 Putali borah ()
176 MORONGI AS-14-007-011-004/5
(PUB-MORONGI) 		0414007000NRG23260920220231125 28/09/2022 Pori Gogoi 0414007WL021445 Pori Gogoi 00354 PUNB0002120 687 687 Processed 01/10/2022 5130225796 Pori Gogoi ()
177 MORONGI AS-14-007-011-004/63-A
(PUB-MORONGI) 		0414007000NRG23260920220231127 28/09/2022 Anjali Gogoi 0414007WL021445 Anjali Gogoi 00354 PUNB0002120 458 458 Processed 01/10/2022 5130225858 Anjali Gogoi ()
178 MORONGI AS-14-007-011-004/66
(PUB-MORONGI) 		0414007000NRG23260920220231128 28/09/2022 Marami Gogoi 0414007WL021445 Marami Gogoi 00354 PUNB0002120 687 687 Processed 01/10/2022 5130225790 Marami Gogoi ()
179 MORONGI AS-14-007-011-006/259
(PUB-MORONGI) 		0414007000NRG23270920220233477 28/09/2022 Bhoni Baraik 0414007WL021736 Bhoni Baraik 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225881 Bhoni Baraik ()
180 MORONGI AS-14-007-011-006/259
(PUB-MORONGI) 		0414007000NRG23270920220233476 28/09/2022 Sri Horilal Boraik 0414007WL021736 Sri Horilal Boraik 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130226078 Sri Horilal Boraik ()
181 MORONGI AS-14-007-011-006/294-A
(PUB-MORONGI) 		0414007000NRG23270920220233885 28/09/2022 Mrs Purabi Duarah 0414007WL021777 Mrs Purabi Duarah 00354 PUNB0002120 916 916 Processed 01/10/2022 5130225897 Mrs Purabi Duarah ()
182 MORONGI AS-14-007-011-006/297
(PUB-MORONGI) 		0414007000NRG23270920220233888 28/09/2022 Ritul Phukan 0414007WL021777 Ritul Phukan 00354 PUNB0002120 458 458 Processed 01/10/2022 5130225980 Ritul Phukan ()
183 MORONGI AS-14-007-011-006/297
(PUB-MORONGI) 		0414007000NRG23270920220233889 28/09/2022 Tulumoni Phukan 0414007WL021777 Tulumoni Phukan 00354 PUNB0002120 916 916 Processed 01/10/2022 5130226011 Tulumoni Phukan ()
184 MORONGI AS-14-007-011-006/302-A
(PUB-MORONGI) 		0414007000NRG23270920220233891 28/09/2022 Dipa Phukan 0414007WL021777 Dipa Phukan 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225895 Dipa Phukan ()
185 MORONGI AS-14-007-011-006/305
(PUB-MORONGI) 		0414007000NRG23270920220233892 28/09/2022 Lalita Bauri 0414007WL021777 Lalita Bauri 00354 PUNB0002120 687 687 Processed 01/10/2022 5130225898 Lalita Bauri ()
186 MORONGI AS-14-007-011-006/308
(PUB-MORONGI) 		0414007000NRG23270920220233893 28/09/2022 Urmila Gorh 0414007WL021777 Urmila Gorh 00354 PUNB0002120 229 229 Processed 01/10/2022 5130225792 Urmila Gorh ()
187 MORONGI AS-14-007-011-006/309
(PUB-MORONGI) 		0414007000NRG23270920220233894 28/09/2022 Kirtan Garh 0414007WL021777 Kirtan Garh 00354 PUNB0002120 458 458 Processed 01/10/2022 5130226015 Kirtan Garh ()
188 MORONGI AS-14-007-011-006/309-A
(PUB-MORONGI) 		0414007000NRG23270920220233895 28/09/2022 Minu Gorh 0414007WL021777 Minu Gorh 00354 PUNB0002120 229 229 Processed 01/10/2022 5130225899 Minu Gorh ()
189 MORONGI AS-14-007-011-006/314
(PUB-MORONGI) 		0414007000NRG23270920220233896 28/09/2022 Prakash Gogoi 0414007WL021777 Prakash Gogoi 00354 PUNB0002120 229 229 Processed 01/10/2022 5130225793 Prakash Gogoi ()
190 MORONGI AS-14-007-011-006/328
(PUB-MORONGI) 		0414007000NRG23270920220233897 28/09/2022 Sri Jotin Gogoi 0414007WL021777 Sri Jotin Gogoi 00354 PUNB0002120 458 458 Processed 01/10/2022 5130225791 Sri Jotin Gogoi ()
191 MORONGI AS-14-007-011-006/329-B
(PUB-MORONGI) 		0414007000NRG23270920220233898 28/09/2022 Jiten Gogoi 0414007WL021777 Jiten Gogoi 00354 PUNB0002120 458 458 Processed 01/10/2022 5130225795 Jiten Gogoi ()
192 MORONGI AS-14-007-011-006/383
(PUB-MORONGI) 		0414007000NRG23270920220233899 28/09/2022 Fagu Gogoi 0414007WL021777 Fagu Gogoi 00354 PUNB0002120 458 458 Processed 01/10/2022 5130225896 Fagu Gogoi ()
193 MORONGI AS-14-007-011-007/123
(PUB-MORONGI) 		0414007000NRG23270920220233428 28/09/2022 Arupa Bora 0414007WL021729 Arupa Bora 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130226053 Arupa Bora ()
194 MORONGI AS-14-007-011-007/124
(PUB-MORONGI) 		0414007000NRG23260920220230556 28/09/2022 Gitarthi Goswami 0414007WL021400 Gitarthi Goswami 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225884 Gitarthi Goswami ()
195 MORONGI AS-14-007-011-007/148
(PUB-MORONGI) 		0414007000NRG23270920220233504 28/09/2022 Joyamai Duarah 0414007WL021739 Joyamai Duarah 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225917 Joyamai Duarah ()
196 MORONGI AS-14-007-011-007/148
(PUB-MORONGI) 		0414007000NRG23270920220233503 28/09/2022 Khirud Duarah 0414007WL021739 Khirud Duarah 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225950 Khirud Duarah ()
197 MORONGI AS-14-007-011-007/148-B
(PUB-MORONGI) 		0414007000NRG23260920220230558 28/09/2022 Roshmi Gogoi 0414007WL021400 Roshmi Gogoi 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225933 Roshmi Gogoi ()
198 MORONGI AS-14-007-011-007/148-B
(PUB-MORONGI) 		0414007000NRG23260920220230557 28/09/2022 Sri Gopinath Gogoi 0414007WL021400 Sri Gopinath Gogoi 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225919 Sri Gopinath Gogoi ()
199 MORONGI AS-14-007-011-007/148-C
(PUB-MORONGI) 		0414007000NRG23260920220230559 28/09/2022 Mrs Joya Gogoi 0414007WL021400 Mrs Joya Gogoi 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225932 Mrs Joya Gogoi ()
200 MORONGI AS-14-007-011-007/148-D
(PUB-MORONGI) 		0414007000NRG23270920220233505 28/09/2022 Debananda Duwara 0414007WL021739 Debananda Duwara 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130226105 Debananda Duwara ()
201 MORONGI AS-14-007-011-007/148-D
(PUB-MORONGI) 		0414007000NRG23270920220233506 28/09/2022 Miss Niru Duarah 0414007WL021739 Miss Niru Duarah 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130226024 Miss Niru Duarah ()
202 MORONGI AS-14-007-011-007/149-B
(PUB-MORONGI) 		0414007000NRG23260920220230561 28/09/2022 Jogamani Duwara 0414007WL021400 Jogamani Duwara 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225902 Jogamani Duwara ()
203 MORONGI AS-14-007-011-007/149-B
(PUB-MORONGI) 		0414007000NRG23260920220230560 28/09/2022 Tileswar Duwara 0414007WL021400 Tileswar Duwara 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225910 Tileswar Duwara ()
204 MORONGI AS-14-007-011-007/150
(PUB-MORONGI) 		0414007000NRG23270920220233478 28/09/2022 Amiya gogoi 0414007WL021736 Amiya gogoi 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225904 Amiya gogoi ()
205 MORONGI AS-14-007-011-007/151
(PUB-MORONGI) 		0414007000NRG23260920220230768 28/09/2022 Mamoni Dowarah 0414007WL021413 Mamoni Dowarah 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226058 Mamoni Dowarah ()
206 MORONGI AS-14-007-011-007/157
(PUB-MORONGI) 		0414007000NRG23260920220230562 28/09/2022 Ranjit Bora 0414007WL021400 Ranjit Bora 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225798 Ranjit Bora ()
207 MORONGI AS-14-007-011-007/170
(PUB-MORONGI) 		0414007000NRG23260920220230565 28/09/2022 Kashab Rajkhowa 0414007WL021400 Kashab Rajkhowa 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225794 Kashab Rajkhowa ()
208 MORONGI AS-14-007-011-007/3
(PUB-MORONGI) 		0414007000NRG23270920220233466 28/09/2022 Mrs Jyoti Phukan 0414007WL021734 Mrs Jyoti Phukan 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225800 Mrs Jyoti Phukan ()
209 MORONGI AS-14-007-011-007/53-B
(PUB-MORONGI) 		0414007000NRG23260920220230571 28/09/2022 Ajit Neog 0414007WL021400 Ajit Neog 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225936 Ajit Neog ()
210 MORONGI AS-14-007-011-007/53-B
(PUB-MORONGI) 		0414007000NRG23260920220230570 28/09/2022 Anjali Bora Neog 0414007WL021400 Anjali Bora Neog 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225928 Anjali Bora Neog ()
211 MORONGI AS-14-007-011-007/71-B
(PUB-MORONGI) 		0414007000NRG23260920220230779 28/09/2022 Mitu Hazarika 0414007WL021413 Mitu Hazarika 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225816 Mitu Hazarika ()
212 MORONGI AS-14-007-011-008/100-A
(PUB-MORONGI) 		0414007000NRG23270920220233479 28/09/2022 Dipti Barman 0414007WL021736 Dipti Barman 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130226080 Dipti Barman ()
213 MORONGI AS-14-007-011-008/145
(PUB-MORONGI) 		0414007000NRG23270920220233481 28/09/2022 Anita Kisan 0414007WL021736 Anita Kisan 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225863 Anita Kisan ()
214 MORONGI AS-14-007-011-008/153
(PUB-MORONGI) 		0414007000NRG23270920220233431 28/09/2022 Munindra Phukan 0414007WL021729 Munindra Phukan 00354 PUNB0002120 2290 2290 Processed 01/10/2022 5130225931 Munindra Phukan ()
215 MORONGI AS-14-007-011-008/249-A
(PUB-MORONGI) 		0414007000NRG23270920220233878 28/09/2022 Janki Tanti 0414007WL021776 Janki Tanti 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225817 Janki Tanti ()
216 MORONGI AS-14-007-011-008/249-B
(PUB-MORONGI) 		0414007000NRG23270920220233879 28/09/2022 Deban Keot 0414007WL021776 Deban Keot 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226059 Deban Keot ()
217 MORONGI AS-14-007-011-008/249-B
(PUB-MORONGI) 		0414007000NRG23270920220233880 28/09/2022 Rekha Keot 0414007WL021776 Rekha Keot 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130226077 Rekha Keot ()
218 MORONGI AS-14-007-011-008/253-B
(PUB-MORONGI) 		0414007000NRG23270920220233883 28/09/2022 PAPORI NATH TANTI 0414007WL021776 PAPORI NATH TANTI 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225945 PAPORI NATH TANTI ()
219 MORONGI AS-14-007-011-010/285-B
(PUB-MORONGI) 		0414007000NRG23270920220233884 28/09/2022 Moneswar Urang 0414007WL021776 Moneswar Urang 00354 PUNB0002120 1374 1374 Processed 01/10/2022 5130225885 Moneswar Urang ()
SubTotal 89768 89768
220 MORONGI AS-14-007-001-007/117
(MURPHULANI) 		0414007000NRG23270920220233555 28/09/2022 Rekha Saikia 0414007WL021747 Rekha Saikia 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226052 Rekha Saikia ()
221 MORONGI AS-14-007-001-007/177
(MURPHULANI) 		0414007000NRG23270920220233417 28/09/2022 Smti. Puspalata Bora 0414007WL021727 Smti. Puspalata Bora 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226049 Smti. Puspalata Bora ()
222 MORONGI AS-14-007-001-007/177
(MURPHULANI) 		0414007000NRG23270920220233435 28/09/2022 Sri Gunaram Bora 0414007WL021731 Sri Gunaram Bora 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226048 Sri Gunaram Bora ()
223 MORONGI AS-14-007-001-007/19-B
(MURPHULANI) 		0414007000NRG23270920220233436 28/09/2022 Rajib Boruah 0414007WL021731 Rajib Boruah 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226054 Rajib Boruah ()
224 MORONGI AS-14-007-001-007/27
(MURPHULANI) 		0414007000NRG23270920220233557 28/09/2022 Cheniram Gogoi 0414007WL021747 Cheniram Gogoi 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130225996 Cheniram Gogoi ()
225 MORONGI AS-14-007-001-007/37
(MURPHULANI) 		0414007000NRG23270920220233420 28/09/2022 Sri Prafulla Hazarika 0414007WL021727 Sri Prafulla Hazarika 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130225995 Sri Prafulla Hazarika ()
226 MORONGI AS-14-007-001-007/40
(MURPHULANI) 		0414007000NRG23270920220233411 28/09/2022 Sri Ranjit Baruah 0414007WL021725 Sri Ranjit Baruah 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226096 Sri Ranjit Baruah ()
227 MORONGI AS-14-007-001-007/44-A
(MURPHULANI) 		0414007000NRG23270920220233421 28/09/2022 Hemanta Borthakur 0414007WL021727 Hemanta Borthakur 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226057 Hemanta Borthakur ()
228 MORONGI AS-14-007-001-007/48
(MURPHULANI) 		0414007000NRG23270920220233437 28/09/2022 Sri Nolin Saikia 0414007WL021731 Sri Nolin Saikia 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130225999 Sri Nolin Saikia ()
229 MORONGI AS-14-007-001-007/48
(MURPHULANI) 		0414007000NRG23270920220233438 28/09/2022 Sri Pranab Jyoti Saikia 0414007WL021731 Sri Pranab Jyoti Saikia 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226051 Sri Pranab Jyoti Saikia ()
230 MORONGI AS-14-007-001-007/64-A
(MURPHULANI) 		0414007000NRG23270920220233439 28/09/2022 Lakhimai Baruah 0414007WL021731 Lakhimai Baruah 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226000 Lakhimai Baruah ()
231 MORONGI AS-14-007-001-010/68
(MURPHULANI) 		0414007000NRG23270920220232317 28/09/2022 Bidit Dutta 0414007WL021596 Bidit Dutta 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226103 Bidit Dutta ()
232 MORONGI AS-14-007-001-010/85
(MURPHULANI) 		0414007000NRG23270920220232319 28/09/2022 Popi Kolita 0414007WL021596 Popi Kolita 00354 PUNB0393300 1374 1374 Processed 01/10/2022 5130226067 Popi Kolita ()
SubTotal 17862 17862
233 MORONGI AS-14-007-001-010/68
(MURPHULANI) 		0414007000NRG23270920220232318 28/09/2022 Panchami Saikia Dutta 0414007WL021596 Panchami Saikia Dutta 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225970 MRS PANCHAMI SAIKIA DUTTA ()
234 MORONGI AS-14-007-003-006/022
(MORONGI) 		0414007000NRG23280920220235508 28/09/2022 Sri Jatin Hazarika 0414007WL021955 Sri Jatin Hazarika 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225943 MR JOTIN HAZARIKA ()
235 MORONGI AS-14-007-003-006/035
(MORONGI) 		0414007000NRG23280920220235625 28/09/2022 dipti dutta 0414007WL021968 dipti dutta 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225977 MRS DIPTI DUTTA ()
236 MORONGI AS-14-007-003-006/038
(MORONGI) 		0414007000NRG23280920220235626 28/09/2022 Sri Moni Dowarah 0414007WL021968 Sri Moni Dowarah 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225849 MR MONI DUWARA ()
237 MORONGI AS-14-007-003-006/080
(MORONGI) 		0414007000NRG23280920220235633 28/09/2022 Mrs Rupali Saikia 0414007WL021969 Mrs Rupali Saikia 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225955 MRS RUPALI SAIKIA ()
238 MORONGI AS-14-007-003-006/080
(MORONGI) 		0414007000NRG23280920220235632 28/09/2022 SRi Ranjit Saikia 0414007WL021969 SRi Ranjit Saikia 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225892 MR RANJIT SAIKIA ()
239 MORONGI AS-14-007-003-006/104
(MORONGI) 		0414007000NRG23280920220235554 28/09/2022 Sri Horeswar Saikia 0414007WL021961 Sri Horeswar Saikia 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225891 MR HORESWAR SAIKIA ()
240 MORONGI AS-14-007-003-006/134
(MORONGI) 		0414007000NRG23280920220235629 28/09/2022 NIJORA TANTI 0414007WL021968 NIJORA TANTI 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225953 MRS NIJORA TANTI ()
241 MORONGI AS-14-007-003-006/16-A
(MORONGI) 		0414007000NRG23280920220235637 28/09/2022 PROBIN BORA 0414007WL021969 PROBIN BORA 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225954 MR PRABIN BORA ()
242 MORONGI AS-14-007-003-006/162
(MORONGI) 		0414007000NRG23280920220235560 28/09/2022 SMT RINA DUTTA 0414007WL021961 SMT RINA DUTTA 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225937 MRS RINA DUTTA ()
243 MORONGI AS-14-007-003-006/162
(MORONGI) 		0414007000NRG23280920220235559 28/09/2022 Sri Krishna Dutta 0414007WL021961 Sri Krishna Dutta 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225859 MR KRISHNA DUTTA ()
244 MORONGI AS-14-007-003-006/176
(MORONGI) 		0414007000NRG23280920220235712 28/09/2022 Sri Dimbeswar Rajowar 0414007WL021977 Sri Dimbeswar Rajowar 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225861 MR DHARMESWAR RAJOWAR ()
245 MORONGI AS-14-007-003-006/177
(MORONGI) 		0414007000NRG23280920220235562 28/09/2022 AROTI RAJUWAR 0414007WL021961 AROTI RAJUWAR 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225960 MRS ARATI RAJOWAR ()
246 MORONGI AS-14-007-003-006/177
(MORONGI) 		0414007000NRG23280920220235561 28/09/2022 BHUDHESWAR RAJUWAR 0414007WL021961 BHUDHESWAR RAJUWAR 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225855 MR BUDHASWAR RAJUWAR ()
247 MORONGI AS-14-007-003-006/184
(MORONGI) 		0414007000NRG23280920220235499 28/09/2022 Mrs Junti Baruah 0414007WL021954 Mrs Junti Baruah 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225956 MRS JUNTI BARUA ()
248 MORONGI AS-14-007-003-006/188
(MORONGI) 		0414007000NRG23280920220235512 28/09/2022 Sri Jiben Dowarah 0414007WL021955 Sri Jiben Dowarah 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225848 MR JIBEN DUWARAH ()
249 MORONGI AS-14-007-003-006/207
(MORONGI) 		0414007000NRG23280920220235500 28/09/2022 JYOTI PROSAD SAIKIA 0414007WL021954 JYOTI PROSAD SAIKIA 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225853 MR JYOTI PROSAD SAIKIA ()
250 MORONGI AS-14-007-003-006/208
(MORONGI) 		0414007000NRG23280920220235638 28/09/2022 AJONTA RAJUWAR 0414007WL021969 AJONTA RAJUWAR 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225965 MRS AJANTA RAJOWAR ()
251 MORONGI AS-14-007-003-006/222
(MORONGI) 		0414007000NRG23280920220235502 28/09/2022 SRI LACHIT BORUAH 0414007WL021954 SRI LACHIT BORUAH 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225856 MR LACHIT BARUAH ()
252 MORONGI AS-14-007-003-006/223
(MORONGI) 		0414007000NRG23280920220235504 28/09/2022 BOBITA BORA 0414007WL021954 BOBITA BORA 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225957 MRS BABITA BORA ()
253 MORONGI AS-14-007-003-006/223
(MORONGI) 		0414007000NRG23280920220235503 28/09/2022 SRI GUNARAM BORA 0414007WL021954 SRI GUNARAM BORA 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225860 MR GUNARAM BORA ()
254 MORONGI AS-14-007-003-006/238
(MORONGI) 		0414007000NRG23280920220235631 28/09/2022 AJIT SAIKIA 0414007WL021968 AJIT SAIKIA 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225978 MR AJIT SAIKIA ()
255 MORONGI AS-14-007-003-006/57
(MORONGI) 		0414007000NRG23280920220235507 28/09/2022 Chandan Saikia 0414007WL021954 Chandan Saikia 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225979 MR CHANDAN SAIKIA ()
256 MORONGI AS-14-007-003-006/57
(MORONGI) 		0414007000NRG23280920220235506 28/09/2022 MRS TAGARI SAIKIA 0414007WL021954 MRS TAGARI SAIKIA 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225915 MRS TAGARI SAIKIA ()
257 MORONGI AS-14-007-003-006/78
(MORONGI) 		0414007000NRG23280920220236433 28/09/2022 SMT PRONAMI SAIKIA 0414007WL022058 SMT PRONAMI SAIKIA 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225911 MRS PRANAMI SAIKIA ()
258 MORONGI AS-14-007-003-008/036
(MORONGI) 		0414007000NRG23280920220236234 28/09/2022 Sri Dibyajyoti Phukon 0414007WL022033 Sri Dibyajyoti Phukon 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225866 MR DEBOJIT PHUKON ()
259 MORONGI AS-14-007-003-008/133
(MORONGI) 		0414007000NRG23280920220236238 28/09/2022 RUPA BORA 0414007WL022033 RUPA BORA 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225971 MRS RUPA BORA ()
260 MORONGI AS-14-007-003-008/133
(MORONGI) 		0414007000NRG23280920220236237 28/09/2022 Sri Dunu Bora 0414007WL022033 Sri Dunu Bora 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225890 MR DUNU BORA ()
261 MORONGI AS-14-007-003-008/137
(MORONGI) 		0414007000NRG23280920220236245 28/09/2022 Dipen Saikia 0414007WL022034 Dipen Saikia 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225922 MR DIPEN SAIKIA ()
262 MORONGI AS-14-007-003-008/165
(MORONGI) 		0414007000NRG23280920220236217 28/09/2022 Jibon tamuly 0414007WL022030 Jibon tamuly 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225851 MR JIBON TAMULY ()
263 MORONGI AS-14-007-003-008/171
(MORONGI) 		0414007000NRG23280920220236240 28/09/2022 LIPIKA SAIKIA 0414007WL022033 LIPIKA SAIKIA 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225982 MRS LIPIKA SAIKIA ()
264 MORONGI AS-14-007-003-008/171
(MORONGI) 		0414007000NRG23280920220236239 28/09/2022 Moni Saikia 0414007WL022033 Moni Saikia 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225852 MR MONI SAIKIA ()
265 MORONGI AS-14-007-003-008/209
(MORONGI) 		0414007000NRG23280920220236222 28/09/2022 MR SARAT BORUAH 0414007WL022030 MR SARAT BORUAH 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225921 MR SARAT CHANDRA BORUAH ()
266 MORONGI AS-14-007-003-008/45
(MORONGI) 		0414007000NRG23280920220236248 28/09/2022 MISS MALA URANG 0414007WL022034 MISS MALA URANG 00415 SBIN0000083 2061 2061 Processed 01/10/2022 5130225868 MRS MALA URANG ()
267 MORONGI AS-14-007-003-009/004
(MORONGI) 		0414007000NRG23260920220230683 28/09/2022 Sri Luhit Bhuyan 0414007WL021407 Sri Luhit Bhuyan 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225893 MR LUHIT BHUYAN ()
268 MORONGI AS-14-007-003-009/104
(MORONGI) 		0414007000NRG23260920220230685 28/09/2022 Juri Das 0414007WL021407 Juri Das 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225942 MRS JURI DAS ()
269 MORONGI AS-14-007-003-009/135
(MORONGI) 		0414007000NRG23260920220230785 28/09/2022 Rina Das 0414007WL021414 Rina Das 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225941 MRS RINA DAS ()
270 MORONGI AS-14-007-003-009/168
(MORONGI) 		0414007000NRG23260920220230791 28/09/2022 Sri Krishnamoni Das 0414007WL021415 Sri Krishnamoni Das 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225850 MR KRISHNAMONI DAS ()
271 MORONGI AS-14-007-003-009/187
(MORONGI) 		0414007000NRG23260920220230751 28/09/2022 Dhormeswar Konwar 0414007WL021410 Dhormeswar Konwar 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225939 MR DHARMESHWAR KONWAR ()
272 MORONGI AS-14-007-003-009/188
(MORONGI) 		0414007000NRG23260920220230866 28/09/2022 Sri Mridul Bora 0414007WL021422 Sri Mridul Bora 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225903 MR MRIDUL BORA ()
273 MORONGI AS-14-007-003-009/206
(MORONGI) 		0414007000NRG23260920220230816 28/09/2022 Sri Sarbeswar Saikia 0414007WL021417 Sri Sarbeswar Saikia 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225951 MR SOBESWAR SAIKIA ()
274 MORONGI AS-14-007-003-009/214
(MORONGI) 		0414007000NRG23260920220230787 28/09/2022 BIREN TANTI 0414007WL021414 BIREN TANTI 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225952 MR BIREN TANTI ()
275 MORONGI AS-14-007-006-009/155-C
(FALANGANI) 		0414007000NRG23260920220230885 28/09/2022 JOROTH KERKETA 0414007WL021425 JOROTH KERKETA 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225929 MR JOROTH KERKETTA ()
276 MORONGI AS-14-007-007-005/46
(RANGAJAN) 		0414007000NRG23280920220235396 28/09/2022 Sri Suresh Kullu 0414007WL021937 Sri Suresh Kullu 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225905 MR SURESH KULLU ()
277 MORONGI AS-14-007-007-005/52
(RANGAJAN) 		0414007000NRG23280920220235397 28/09/2022 Lamajuniach Kullu 0414007WL021937 Lamajuniach Kullu 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225926 MR LAMAJUNIACH KULLU ()
278 MORONGI AS-14-007-007-005/54
(RANGAJAN) 		0414007000NRG23280920220235399 28/09/2022 Sri Teophil Kullu 0414007WL021937 Sri Teophil Kullu 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225857 MR TOUFHIL KULLU ()
279 MORONGI AS-14-007-007-008/78
(RANGAJAN) 		0414007000NRG23280920220235465 28/09/2022 Padma Tanti 0414007WL021949 Padma Tanti 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225976 MRS PADMA TANTI ()
280 MORONGI AS-14-007-011-001/121
(PUB-MORONGI) 		0414007000NRG23270920220233425 28/09/2022 Nijamuddin Ahmed 0414007WL021729 Nijamuddin Ahmed 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225969 MR NIZAMUDDIN AHMED ()
281 MORONGI AS-14-007-011-001/3-D
(PUB-MORONGI) 		0414007000NRG23270920220233617 28/09/2022 Bhono Boro 0414007WL021756 Bhono Boro 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225986 MRS BHONO BORO ()
282 MORONGI AS-14-007-011-001/3-D
(PUB-MORONGI) 		0414007000NRG23260920220230808 28/09/2022 Indreswar Bora 0414007WL021416 Indreswar Bora 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225961 MR INDRESWAR BORA ()
283 MORONGI AS-14-007-011-001/44
(PUB-MORONGI) 		0414007000NRG23260920220230809 28/09/2022 Mrs Anjoli Das 0414007WL021416 Mrs Anjoli Das 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225962 MRS ANJALI DAS ()
284 MORONGI AS-14-007-011-003/131
(PUB-MORONGI) 		0414007000NRG23260920220231110 28/09/2022 MUNIN BORAH 0414007WL021445 MUNIN BORAH 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225906 SHRI MUNIN BORAH ()
285 MORONGI AS-14-007-011-006/302-A
(PUB-MORONGI) 		0414007000NRG23270920220233890 28/09/2022 Mr. Thaneswar Phukan 0414007WL021777 Mr. Thaneswar Phukan 00415 SBIN0000083 458 458 Processed 01/10/2022 5130225894 MR THANESWAR PHUKON ()
286 MORONGI AS-14-007-011-006/46-A
(PUB-MORONGI) 		0414007000NRG23270920220233900 28/09/2022 Bhobeswar Dusad 0414007WL021777 Bhobeswar Dusad 00415 SBIN0000083 916 916 Processed 01/10/2022 5130225984 MR BHABESWAR DUSAD ()
287 MORONGI AS-14-007-011-007/103-B
(PUB-MORONGI) 		0414007000NRG23260920220230767 28/09/2022 Someswar Gayan 0414007WL021413 Someswar Gayan 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225959 MR SOMESHWAR GAYAN ()
288 MORONGI AS-14-007-011-007/121
(PUB-MORONGI) 		0414007000NRG23260920220230555 28/09/2022 Bandana Gogoi Neog 0414007WL021400 Bandana Gogoi Neog 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225987 MRS BONDANA GOGOI NEOG ()
289 MORONGI AS-14-007-011-007/28-B
(PUB-MORONGI) 		0414007000NRG23260920220230773 28/09/2022 Nayanmoni Bora 0414007WL021413 Nayanmoni Bora 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225927 MRS NAYANAMANI BORA ()
290 MORONGI AS-14-007-011-007/43-A
(PUB-MORONGI) 		0414007000NRG23260920220230774 28/09/2022 Dipti Bora 0414007WL021413 Dipti Bora 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225947 MRS DIPTI BORA ()
291 MORONGI AS-14-007-011-007/46-A
(PUB-MORONGI) 		0414007000NRG23260920220230775 28/09/2022 Dipok Saikia 0414007WL021413 Dipok Saikia 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225901 MR DIPAK SAIKIA ()
292 MORONGI AS-14-007-011-007/71-B
(PUB-MORONGI) 		0414007000NRG23260920220230777 28/09/2022 Bhadeswar Hazarika 0414007WL021413 Bhadeswar Hazarika 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225900 MR BHODESWAR HAZARIKA ()
293 MORONGI AS-14-007-011-007/71-C
(PUB-MORONGI) 		0414007000NRG23270920220233525 28/09/2022 Sri Debajit Hazarika 0414007WL021742 Sri Debajit Hazarika 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225918 MR DEBAJIT HAZARIKA ()
294 MORONGI AS-14-007-011-007/81-A
(PUB-MORONGI) 		0414007000NRG23260920220230780 28/09/2022 Nobin Bora 0414007WL021413 Nobin Bora 00415 SBIN0000083 229 229 Processed 01/10/2022 5130225869 MRS NOBIN BORA ()
295 MORONGI AS-14-007-011-007/94
(PUB-MORONGI) 		0414007000NRG23260920220230781 28/09/2022 Jogen Hazarika 0414007WL021413 Jogen Hazarika 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225867 MR JUGEN HAZARIKA ()
296 MORONGI AS-14-007-011-008/120-A
(PUB-MORONGI) 		0414007000NRG23270920220233546 28/09/2022 Sri Nakul Bhuyan 0414007WL021745 Sri Nakul Bhuyan 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225913 MR NAKUL BHUYAN ()
297 MORONGI AS-14-007-011-008/131
(PUB-MORONGI) 		0414007000NRG23270920220233868 28/09/2022 Pinki Boraik 0414007WL021776 Pinki Boraik 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225944 MRS PINKI BORAIK ()
298 MORONGI AS-14-007-011-008/131
(PUB-MORONGI) 		0414007000NRG23270920220233870 28/09/2022 Pobon Boraik 0414007WL021776 Pobon Boraik 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130226097 MR POBON BORAIK ()
299 MORONGI AS-14-007-011-008/134
(PUB-MORONGI) 		0414007000NRG23270920220233871 28/09/2022 Dulu Ram 0414007WL021776 Dulu Ram 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225963 MR DULU RAM ()
300 MORONGI AS-14-007-011-008/135-A
(PUB-MORONGI) 		0414007000NRG23270920220233872 28/09/2022 Duleswar Ram 0414007WL021776 Duleswar Ram 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225958 MR DULESHWAR RAM ()
301 MORONGI AS-14-007-011-008/137
(PUB-MORONGI) 		0414007000NRG23270920220233873 28/09/2022 Arjen Baraik 0414007WL021776 Arjen Baraik 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225966 MR ARJEN BARAIK ()
302 MORONGI AS-14-007-011-008/142-A
(PUB-MORONGI) 		0414007000NRG23270920220233874 28/09/2022 Sri Babu Kissan 0414007WL021776 Sri Babu Kissan 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225914 MR BABLU KISAN ()
303 MORONGI AS-14-007-011-008/148
(PUB-MORONGI) 		0414007000NRG23270920220233875 28/09/2022 MR. Gangaram Tanti 0414007WL021776 MR. Gangaram Tanti 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225862 MR GANGARAM TANTI ()
304 MORONGI AS-14-007-011-008/187
(PUB-MORONGI) 		0414007000NRG23270920220233876 28/09/2022 Putul Gowala 0414007WL021776 Putul Gowala 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225854 MR PUTUL GOWALA ()
305 MORONGI AS-14-007-011-008/238
(PUB-MORONGI) 		0414007000NRG23270920220233467 28/09/2022 Simon Dhanowar 0414007WL021734 Simon Dhanowar 00415 SBIN0000083 2290 2290 Processed 01/10/2022 5130225940 MR CHIMIYAN DHANOWAR ()
306 MORONGI AS-14-007-011-008/245-A
(PUB-MORONGI) 		0414007000NRG23270920220233877 28/09/2022 Sakuntala Urang 0414007WL021776 Sakuntala Urang 00415 SBIN0000083 1374 1374 Processed 01/10/2022 5130225865 MRS SAKUNTALA URANG ()
SubTotal 139232 139232
307 MORONGI AS-14-007-011-008/100-A
(PUB-MORONGI) 		0414007000NRG23270920220233480 28/09/2022 Rajib Barman 0414007WL021736 Rajib Barman 00415 SBIN0000223 2290 2290 Processed 01/10/2022 5130226079 MR RAJIB BARMAN ()
SubTotal 2290 2290
308 MORONGI AS-14-007-011-008/153
(PUB-MORONGI) 		0414007000NRG23270920220233432 28/09/2022 Sri Luku Phukan 0414007WL021729 Sri Luku Phukan 00415 SBIN0002048 2290 2290 Processed 01/10/2022 5130226098 MR LUKU PHUKAN ()
SubTotal 2290 2290
309 MORONGI AS-14-007-001-007/128
(MURPHULANI) 		0414007000NRG23270920220233409 28/09/2022 Dilip Gogoi 0414007WL021725 Dilip Gogoi 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226041 MR DILIP GOGOI ()
310 MORONGI AS-14-007-001-007/210
(MURPHULANI) 		0414007000NRG23270920220233418 28/09/2022 Sri Seniram Saikia 0414007WL021727 Sri Seniram Saikia 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226014 MR CHENIRAM SAIKIA ()
311 MORONGI AS-14-007-001-007/79-A
(MURPHULANI) 		0414007000NRG23270920220233412 28/09/2022 Bolin Neog 0414007WL021725 Bolin Neog 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226021 MR BOLIN NEOG ()
312 MORONGI AS-14-007-001-009/99-A
(MURPHULANI) 		0414007000NRG23270920220232314 28/09/2022 Korashjyoti Gogoi 0414007WL021596 Korashjyoti Gogoi 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130225761 MR KORASHJYOTI GOGOI ()
313 MORONGI AS-14-007-001-010/134
(MURPHULANI) 		0414007000NRG23270920220232316 28/09/2022 Renu Barla 0414007WL021596 Renu Barla 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226100 MRS RENU BARLA ()
314 MORONGI AS-14-007-003-006/104
(MORONGI) 		0414007000NRG23280920220235556 28/09/2022 KUSHAL SAIKIA 0414007WL021961 KUSHAL SAIKIA 00415 SBIN0007060 2290 2290 Processed 01/10/2022 5130225870 MR KUSHAL SAIKIA ()
315 MORONGI AS-14-007-006-009/157
(FALANGANI) 		0414007000NRG23260920220230886 28/09/2022 Ilichaba Marki 0414007WL021425 Ilichaba Marki 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130225759 MRS ILICHABA MARKI ()
316 MORONGI AS-14-007-006-009/175-D
(FALANGANI) 		0414007000NRG23260920220230887 28/09/2022 Ajay Kaith 0414007WL021425 Ajay Kaith 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130225762 MR AJAY KAIT ()
317 MORONGI AS-14-007-006-009/87-A
(FALANGANI) 		0414007000NRG23260920220230889 28/09/2022 Jiten Rajput 0414007WL021425 Jiten Rajput 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130225992 MR JITEN RAJPUT ()
318 MORONGI AS-14-007-006-010/141
(FALANGANI) 		0414007000NRG23260920220230890 28/09/2022 Mikha INDUWER 0414007WL021425 Mikha INDUWER 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226044 MR MIKHA INDUWAR ()
319 MORONGI AS-14-007-006-010/170
(FALANGANI) 		0414007000NRG23260920220230891 28/09/2022 Anita Tete 0414007WL021425 Anita Tete 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130225994 MRS ANILA TETE ()
320 MORONGI AS-14-007-006-010/173
(FALANGANI) 		0414007000NRG23260920220230892 28/09/2022 Manuwel Topno 0414007WL021425 Manuwel Topno 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226042 MR MANUAL TAPNO ()
321 MORONGI AS-14-007-006-010/173-B
(FALANGANI) 		0414007000NRG23260920220230893 28/09/2022 Ludia Topno 0414007WL021425 Ludia Topno 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130225993 MRS LUDIA TOPNO ()
322 MORONGI AS-14-007-006-010/174
(FALANGANI) 		0414007000NRG23260920220230894 28/09/2022 SRI ARJEN SORENG 0414007WL021425 SRI ARJEN SORENG 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130225758 MR ARJAN SORENG ()
323 MORONGI AS-14-007-006-010/180
(FALANGANI) 		0414007000NRG23260920220230896 28/09/2022 Niyami Surin 0414007WL021425 Niyami Surin 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226016 MRS NOIMI SURIN ()
324 MORONGI AS-14-007-006-010/193
(FALANGANI) 		0414007000NRG23260920220230897 28/09/2022 Selestian Kerketta 0414007WL021425 Selestian Kerketta 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226035 MR SALESTIAN KERKETTA ()
325 MORONGI AS-14-007-006-010/193-A
(FALANGANI) 		0414007000NRG23260920220230898 28/09/2022 Telesfor Kerketta 0414007WL021425 Telesfor Kerketta 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226045 MR TELESFOR KERKETTA ()
326 MORONGI AS-14-007-006-010/194-C
(FALANGANI) 		0414007000NRG23260920220230899 28/09/2022 Romila Dhan 0414007WL021425 Romila Dhan 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226047 MRS RUMILA DHAN ()
327 MORONGI AS-14-007-006-010/243-C
(FALANGANI) 		0414007000NRG23260920220230901 28/09/2022 Pronita Teta 0414007WL021425 Pronita Teta 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226060 MRS PRONITA TETE ()
328 MORONGI AS-14-007-006-010/247-A
(FALANGANI) 		0414007000NRG23260920220230902 28/09/2022 Nirud Lagun 0414007WL021425 Nirud Lagun 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130226050 MR NIROD LOGUN ()
329 MORONGI AS-14-007-011-007/152
(PUB-MORONGI) 		0414007000NRG23260920220230769 28/09/2022 Manimai Gogoi 0414007WL021413 Manimai Gogoi 00415 SBIN0007060 1374 1374 Processed 01/10/2022 5130225760 MRS MANIMAI GOGOI ()
330 MORONGI AS-14-007-011-007/56-C
(PUB-MORONGI) 		0414007000NRG23270920220233511 28/09/2022 Dalimi Dowarah 0414007WL021739 Dalimi Dowarah 00415 SBIN0007060 2290 2290 Processed 01/10/2022 5130226039 MRS DALIMI DUWARA ()
SubTotal 32060 32060
331 MORONGI AS-14-007-001-007/210
(MURPHULANI) 		0414007000NRG23270920220233419 28/09/2022 Luheshwari Saikia 0414007WL021727 Luheshwari Saikia 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225780 MRS LUHESHWARI SAIKIA ()
332 MORONGI AS-14-007-001-007/245
(MURPHULANI) 		0414007000NRG23270920220233556 28/09/2022 Rumi Boruah Phukon 0414007WL021747 Rumi Boruah Phukon 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225783 MRS RUMI BORUAH PHUKON ()
333 MORONGI AS-14-007-001-007/52
(MURPHULANI) 		0414007000NRG23270920220233422 28/09/2022 Rupam Hazarika 0414007WL021727 Rupam Hazarika 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225772 MR RUPAM HAZARIKA ()
334 MORONGI AS-14-007-001-007/64-A
(MURPHULANI) 		0414007000NRG23270920220233440 28/09/2022 Anamika Baruah 0414007WL021731 Anamika Baruah 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225778 MS ANAMIKA BARUAH ()
335 MORONGI AS-14-007-001-007/83
(MURPHULANI) 		0414007000NRG23270920220233441 28/09/2022 Juli Gogoi 0414007WL021731 Juli Gogoi 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225775 MRS JULI GOGOI ()
336 MORONGI AS-14-007-001-007/84
(MURPHULANI) 		0414007000NRG23270920220233413 28/09/2022 Lakhimi Saikia 0414007WL021725 Lakhimi Saikia 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225776 MRS LAKHIMI SAIKIA ()
337 MORONGI AS-14-007-001-010/118
(MURPHULANI) 		0414007000NRG23270920220232315 28/09/2022 Rekha Moni Boruah 0414007WL021596 Rekha Moni Boruah 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225773 MRS REKHA MONI BORUAH ()
338 MORONGI AS-14-007-001-010/91
(MURPHULANI) 		0414007000NRG23270920220232320 28/09/2022 Archana Saikia 0414007WL021596 Archana Saikia 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225774 MRS ARCHANA SAIKIA ()
339 MORONGI AS-14-007-003-006/038
(MORONGI) 		0414007000NRG23280920220235627 28/09/2022 Sri Kousik Duarah 0414007WL021968 Sri Kousik Duarah 00415 SBIN0009864 2290 2290 Processed 01/10/2022 5130225764 MR KOUSIK DUARAH STUDENT ()
340 MORONGI AS-14-007-003-006/111-A
(MORONGI) 		0414007000NRG23280920220235558 28/09/2022 BIRU GHATUWAR 0414007WL021961 BIRU GHATUWAR 00415 SBIN0009864 2290 2290 Processed 01/10/2022 5130225779 MR BIRU GHATOWAR ()
341 MORONGI AS-14-007-003-008/036
(MORONGI) 		0414007000NRG23280920220236235 28/09/2022 Pritimoni Medhi Phukan 0414007WL022033 Pritimoni Medhi Phukan 00415 SBIN0009864 2061 2061 Processed 01/10/2022 5130225781 MRS PRITIMONI MEDHI PHUKAN ()
342 MORONGI AS-14-007-003-008/137
(MORONGI) 		0414007000NRG23280920220236247 28/09/2022 GYANDIP SAIKIA 0414007WL022034 GYANDIP SAIKIA 00415 SBIN0009864 2061 2061 Processed 01/10/2022 5130225765 MR GAYANDIP SAIKIA ()
343 MORONGI AS-14-007-003-008/165
(MORONGI) 		0414007000NRG23280920220236219 28/09/2022 NOBOJIT TAMULY 0414007WL022030 NOBOJIT TAMULY 00415 SBIN0009864 2061 2061 Processed 01/10/2022 5130225782 MR NOBOJIT TAMULY ()
344 MORONGI AS-14-007-003-008/175
(MORONGI) 		0414007000NRG23280920220236435 28/09/2022 AJIT KOLITA 0414007WL022058 AJIT KOLITA 00415 SBIN0009864 2061 2061 Processed 01/10/2022 5130225784 MR AJIT KALITA ()
345 MORONGI AS-14-007-003-008/62
(MORONGI) 		0414007000NRG23280920220236283 28/09/2022 TINKU BHORALI 0414007WL022040 TINKU BHORALI 00415 SBIN0009864 2061 2061 Processed 01/10/2022 5130225777 MR TINKU BHORALI ()
346 MORONGI AS-14-007-003-009/200
(MORONGI) 		0414007000NRG23260920220230686 28/09/2022 lolit saikia 0414007WL021407 lolit saikia 00415 SBIN0009864 2290 2290 Processed 01/10/2022 5130225766 MR LOLIT SAIKIA ()
347 MORONGI AS-14-007-003-009/235
(MORONGI) 		0414007000NRG23260920220230819 28/09/2022 SMT MRIDULA DAS 0414007WL021417 SMT MRIDULA DAS 00415 SBIN0009864 2290 2290 Processed 01/10/2022 5130225763 MRS MRIDULA DAS DEORI ()
348 MORONGI AS-14-007-011-007/154
(PUB-MORONGI) 		0414007000NRG23260920220230770 28/09/2022 Aruna Boruah 0414007WL021413 Aruna Boruah 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225771 MRS ARUNA BORUAH ()
349 MORONGI AS-14-007-011-007/156-A
(PUB-MORONGI) 		0414007000NRG23260920220230771 28/09/2022 Champa Gogoi Dowarah 0414007WL021413 Champa Gogoi Dowarah 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225767 MRS CHAMPA GOGOI DUARA ()
350 MORONGI AS-14-007-011-007/38-A
(PUB-MORONGI) 		0414007000NRG23260920220230566 28/09/2022 Rumi Hazarika Neog 0414007WL021400 Rumi Hazarika Neog 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225768 MRS RUMI HAZARIKA NEOG ()
351 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23270920220233507 28/09/2022 Theneswari Bora 0414007WL021739 Theneswari Bora 00415 SBIN0009864 2290 2290 Processed 01/10/2022 5130225769 MRS THANESHWARI BORA ()
352 MORONGI AS-14-007-011-007/56-B
(PUB-MORONGI) 		0414007000NRG23260920220230572 28/09/2022 Swapna Bora 0414007WL021400 Swapna Bora 00415 SBIN0009864 1374 1374 Processed 01/10/2022 5130225770 MRS SWAPNA DEKA BORA ()
SubTotal 38243 38243
353 MORONGI AS-14-007-011-001/210
(PUB-MORONGI) 		0414007000NRG23260920220230805 28/09/2022 Asik Haque 0414007WL021416 Asik Haque 00415 SBIN0016930 1374 1374 Processed 01/10/2022 5130225785 MR MD ASIK HAQUE ()
SubTotal 1374 1374
354 MORONGI AS-14-007-003-009/009
(MORONGI) 		0414007000NRG23270920220232684 28/09/2022 BHASKOR THENGAL 0414007WL021650 BHASKOR THENGAL 00468 UBIN0563889 2290 2290 Processed 01/10/2022 5130225786 BHASKOR THENGAL ()
SubTotal 2290 2290
355 MORONGI AS-14-007-011-001/205
(PUB-MORONGI) 		0414007000NRG23260920220230802 28/09/2022 Munti Begum 0414007WL021416 Munti Begum 00692 UJVN0003563 1374 1374 Processed 01/10/2022 5130225787 Munti Begum ()
SubTotal 1374 1374
356 MORONGI AS-14-007-011-008/249-C
(PUB-MORONGI) 		0414007000NRG23270920220233882 28/09/2022 Matu Keot 0414007WL021776 Matu Keot 00694 NESF0000016 1374 1374 Processed 01/10/2022 5130225847 Matu Keot ()
SubTotal 1374 1374
Total 619674 619674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_280922FTO_102937 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 7328
2 MORONGI AS0414007_280922FTO_102937 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 4122
3 MORONGI AS0414007_280922FTO_102937 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 186406
4 MORONGI AS0414007_280922FTO_102937 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 21755
5 MORONGI AS0414007_280922FTO_102937 Assam Gramin Vikash Bank UTBI0RRBAGB ARENGAPARA 2748
6 MORONGI AS0414007_280922FTO_102937 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 3664
7 MORONGI AS0414007_280922FTO_102937 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 2290
8 MORONGI AS0414007_280922FTO_102937 Bank of Baroda BARB0VJGOLA Golaghat 9618
9 MORONGI AS0414007_280922FTO_102937 Bank of Baroda BARB0VJRAGO RANGAJAN 26335
10 MORONGI AS0414007_280922FTO_102937 Bank of India BKID0005037 Golaghat 8473
11 MORONGI AS0414007_280922FTO_102937 Canara Bank CNRB0003954 Golaghat 1374
12 MORONGI AS0414007_280922FTO_102937 Canara Bank CNRB0005926 BOKAKHAT 2290
13 MORONGI AS0414007_280922FTO_102937 Canara Bank CNRB0017343 GOLAGHAT II 2290
14 MORONGI AS0414007_280922FTO_102937 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 2290
15 MORONGI AS0414007_280922FTO_102937 HDFC Bank HDFC0001646 NUMALIGARH 2290
16 MORONGI AS0414007_280922FTO_102937 Indian Bank IDIB000G057 GOLAGHAT 5496
17 MORONGI AS0414007_280922FTO_102937 Indian Bank IDIB000G587 GOLAGHAT 1374
18 MORONGI AS0414007_280922FTO_102937 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
19 MORONGI AS0414007_280922FTO_102937 Punjab National Bank PUNB0002120 Golaghat 89768
20 MORONGI AS0414007_280922FTO_102937 Punjab National Bank PUNB0393300 BENGENAKHOWA 17862
21 MORONGI AS0414007_280922FTO_102937 State Bank of India SBIN0000083 GOLAGHAT 139232
22 MORONGI AS0414007_280922FTO_102937 State Bank of India SBIN0000223 NAMRUP 2290
23 MORONGI AS0414007_280922FTO_102937 State Bank of India SBIN0002048 DERGAON 2290
24 MORONGI AS0414007_280922FTO_102937 State Bank of India SBIN0007060 PULIBOR ADB 32060
25 MORONGI AS0414007_280922FTO_102937 State Bank of India SBIN0009864 MURPHULANI 38243
26 MORONGI AS0414007_280922FTO_102937 State Bank of India SBIN0016930 BEGENAKHOWA 1374
27 MORONGI AS0414007_280922FTO_102937 Union Bank of India UBIN0563889 NARENGI 2290
28 MORONGI AS0414007_280922FTO_102937 UJJIVAN SMALL FINANCE BANK UJVN0003563 GOLAGHAT 1374
29 MORONGI AS0414007_280922FTO_102937 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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