Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:48 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_300622FTO_57588
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-14-007-001-002/123
(MURPHULANI) 		0414007000NRG23300620220104734 30/06/2022 Ananta Nag 0414007WL005466 Ananta Nag 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247641 Ananta Nag ()
2 MORONGI AS-14-007-001-002/135-B
(MURPHULANI) 		0414007000NRG23300620220104735 30/06/2022 Jibon Dip 0414007WL005466 Jibon Dip 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247632 Jibon Dip ()
3 MORONGI AS-14-007-001-002/138
(MURPHULANI) 		0414007000NRG23300620220104736 30/06/2022 Bikram Nag 0414007WL005466 Bikram Nag 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247636 Bikram Nag ()
4 MORONGI AS-14-007-001-002/142-A
(MURPHULANI) 		0414007000NRG23300620220104739 30/06/2022 Anjana Tanti 0414007WL005466 Anjana Tanti 00029 PUNB0RRBAGB 687 687 Processed 12/07/2022 3022247635 Anjana Tanti ()
5 MORONGI AS-14-007-001-002/161-A
(MURPHULANI) 		0414007000NRG23300620220104740 30/06/2022 Rosila Minj 0414007WL005466 Rosila Minj 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247631 Rosila Minj ()
6 MORONGI AS-14-007-001-002/163
(MURPHULANI) 		0414007000NRG23300620220104741 30/06/2022 Chakra Dip 0414007WL005466 Chakra Dip 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247633 Chakra Dip ()
7 MORONGI AS-14-007-001-007/189
(MURPHULANI) 		0414007000NRG23300620220104820 30/06/2022 Bili Kalita 0414007WL005476 Bili Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 12/07/2022 3022247628 Bili Kalita ()
8 MORONGI AS-14-007-001-007/27-A
(MURPHULANI) 		0414007000NRG23300620220104853 30/06/2022 Kalpana Bora 0414007WL005480 Kalpana Bora 00029 PUNB0RRBAGB 2290 2290 Processed 12/07/2022 3022247629 Kalpana Bora ()
9 MORONGI AS-14-007-001-007/29-B
(MURPHULANI) 		0414007000NRG23300620220104793 30/06/2022 Kobita Borah 0414007WL005472 Kobita Borah 00029 PUNB0RRBAGB 2290 2290 Processed 12/07/2022 3022247626 Kobita Borah ()
10 MORONGI AS-14-007-001-007/31-A
(MURPHULANI) 		0414007000NRG23300620220104794 30/06/2022 Smti. Niru Kalita 0414007WL005472 Smti. Niru Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247480 Smti. Niru Kalita ()
11 MORONGI AS-14-007-001-007/46-A
(MURPHULANI) 		0414007000NRG23300620220104880 30/06/2022 RUNU GOGOI HAZARIKA 0414007WL005484 RUNU GOGOI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 12/07/2022 3022247485 RUNU GOGOI HAZARIKA ()
12 MORONGI AS-14-007-001-007/61-A
(MURPHULANI) 		0414007000NRG23300620220104806 30/06/2022 Lili Hazarika 0414007WL005474 Lili Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 12/07/2022 3022247652 Lili Hazarika ()
13 MORONGI AS-14-007-001-007/78
(MURPHULANI) 		0414007000NRG23300620220104883 30/06/2022 Rekha Tanti 0414007WL005484 Rekha Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247640 Rekha Tanti ()
14 MORONGI AS-14-007-001-007/80
(MURPHULANI) 		0414007000NRG23300620220104877 30/06/2022 Runumi Gogoi 0414007WL005483 Runumi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247630 Runumi Gogoi ()
15 MORONGI AS-14-007-001-008/240-A
(MURPHULANI) 		0414007000NRG23300620220104752 30/06/2022 Ranjita Das 0414007WL005467 Ranjita Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247478 Ranjita Das ()
16 MORONGI AS-14-007-002-001/32
(PHULBARI) 		0414007000NRG23300620220106216 30/06/2022 Sri Rantu Bordoloi 0414007WL005609 Sri Rantu Bordoloi 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247476 Sri Rantu Bordoloi ()
17 MORONGI AS-14-007-002-001/33
(PHULBARI) 		0414007000NRG23300620220106217 30/06/2022 Shashi saikia 0414007WL005609 Shashi saikia 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247627 Shashi saikia ()
18 MORONGI AS-14-007-002-001/392
(PHULBARI) 		0414007000NRG23300620220106223 30/06/2022 Mamu Saikia 0414007WL005609 Mamu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247650 Mamu Saikia ()
19 MORONGI AS-14-007-002-001/61
(PHULBARI) 		0414007000NRG23300620220106227 30/06/2022 Abinash Duwarah 0414007WL005609 Abinash Duwarah 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247653 Abinash Duwarah ()
20 MORONGI AS-14-007-002-001/9
(PHULBARI) 		0414007000NRG23300620220106235 30/06/2022 Nitamoni Hazarika 0414007WL005609 Nitamoni Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247649 Nitamoni Hazarika ()
21 MORONGI AS-14-007-002-005/38
(PHULBARI) 		0414007000NRG23300620220106146 30/06/2022 Minu Bhumiz 0414007WL005601 Minu Bhumiz 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247481 Minu Bhumiz ()
22 MORONGI AS-14-007-002-005/54
(PHULBARI) 		0414007000NRG23300620220106150 30/06/2022 MAINU BHUMIJ 0414007WL005601 MAINU BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247634 MAINU BHUMIJ ()
23 MORONGI AS-14-007-003-005/041-A
(MORONGI) 		0414007000NRG23300620220104958 30/06/2022 Bharati Das 0414007WL005499 Bharati Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247643 Bharati Das ()
24 MORONGI AS-14-007-003-005/042
(MORONGI) 		0414007000NRG23300620220104959 30/06/2022 Lili Das 0414007WL005499 Lili Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247625 Lili Das ()
25 MORONGI AS-14-007-003-010/025
(MORONGI) 		0414007000NRG23300620220104961 30/06/2022 MRS NIRU DAS 0414007WL005499 MRS NIRU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247623 MRS NIRU DAS ()
26 MORONGI AS-14-007-003-010/027
(MORONGI) 		0414007000NRG23300620220104963 30/06/2022 Niru Das 0414007WL005499 Niru Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247475 Niru Das ()
27 MORONGI AS-14-007-003-010/027
(MORONGI) 		0414007000NRG23300620220104962 30/06/2022 Sri Ghanshyam Das 0414007WL005499 Sri Ghanshyam Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247479 Sri Ghanshyam Das ()
28 MORONGI AS-14-007-003-010/028
(MORONGI) 		0414007000NRG23300620220104965 30/06/2022 Mitali Das 0414007WL005499 Mitali Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247620 Mitali Das ()
29 MORONGI AS-14-007-003-010/028
(MORONGI) 		0414007000NRG23300620220104964 30/06/2022 Sri Raju Das 0414007WL005499 Sri Raju Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247484 Sri Raju Das ()
30 MORONGI AS-14-007-003-010/25-A
(MORONGI) 		0414007000NRG23300620220104966 30/06/2022 Rimpi Das 0414007WL005499 Rimpi Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247642 Rimpi Das ()
31 MORONGI AS-14-007-005-002/218
(DOIGRUNG) 		0414007000NRG23300620220106086 30/06/2022 Manju Urang 0414007WL005591 Manju Urang 00029 PUNB0RRBAGB 1145 1145 Processed 12/07/2022 3022247486 Manju Urang ()
32 MORONGI AS-14-007-007-008/203
(RANGAJAN) 		0414007000NRG23300620220104971 30/06/2022 ELINA KERKETTA 0414007WL005501 ELINA KERKETTA 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247624 ELINA KERKETTA ()
33 MORONGI AS-14-007-007-008/244-A
(RANGAJAN) 		0414007000NRG23300620220105006 30/06/2022 TACHLIMA BEGUM 0414007WL005503 TACHLIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247637 TACHLIMA BEGUM ()
34 MORONGI AS-14-007-007-008/244-C
(RANGAJAN) 		0414007000NRG23300620220105009 30/06/2022 Nasima Yasmin 0414007WL005503 Nasima Yasmin 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247639 Nasima Yasmin ()
35 MORONGI AS-14-007-007-008/248
(RANGAJAN) 		0414007000NRG23300620220105011 30/06/2022 RUBI BEGUM 0414007WL005503 RUBI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247638 RUBI BEGUM ()
36 MORONGI AS-14-007-007-008/252
(RANGAJAN) 		0414007000NRG23300620220105015 30/06/2022 RUBEDA BEGUM 0414007WL005503 RUBEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247621 RUBEDA BEGUM ()
37 MORONGI AS-14-007-010-001/1136
(PONKA) 		0414007000NRG23300620220107229 30/06/2022 Bina Bhattachyya 0414007WL005754 Bina Bhattachyya 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247647 Bina Bhattachyya ()
38 MORONGI AS-14-007-010-001/368
(PONKA) 		0414007000NRG23300620220107277 30/06/2022 Rinkumoni Saikia 0414007WL005767 Rinkumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247477 Rinkumoni Saikia ()
39 MORONGI AS-14-007-010-001/370
(PONKA) 		0414007000NRG23300620220107288 30/06/2022 Jitu Hazarika 0414007WL005769 Jitu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247645 Jitu Hazarika ()
40 MORONGI AS-14-007-010-001/427-B
(PONKA) 		0414007000NRG23300620220107283 30/06/2022 Smti. Mamu Das 0414007WL005768 Smti. Mamu Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247648 Smti. Mamu Das ()
41 MORONGI AS-14-007-010-001/508-D
(PONKA) 		0414007000NRG23300620220107284 30/06/2022 RITA BAISHYA KOLITA 0414007WL005768 RITA BAISHYA KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3022247646 RITA BAISHYA KOLITA ()
42 MORONGI AS-14-007-010-010/103-A
(PONKA) 		0414007000NRG23300620220107108 30/06/2022 Bina Urang 0414007WL005734 Bina Urang 00029 PUNB0RRBAGB 1145 1145 Processed 12/07/2022 3022247482 Bina Urang ()
43 MORONGI AS-14-007-010-010/79-A
(PONKA) 		0414007000NRG23300620220107116 30/06/2022 Smti. Mridulla Gogoi 0414007WL005734 Smti. Mridulla Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 12/07/2022 3022247483 Smti. Mridulla Gogoi ()
44 MORONGI AS-14-007-010-010/86
(PONKA) 		0414007000NRG23300620220107118 30/06/2022 Silamoni Murah 0414007WL005734 Silamoni Murah 00029 PUNB0RRBAGB 1145 1145 Processed 12/07/2022 3022247622 Silamoni Murah ()
45 MORONGI AS-14-007-012-005/25
(RANGDOI) 		0414007000NRG23300620220106752 30/06/2022 HASINA BEGUM 0414007WL005669 HASINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 12/07/2022 3022247644 HASINA BEGUM ()
46 MORONGI AS-14-007-012-006/107
(RANGDOI) 		0414007000NRG23300620220106756 30/06/2022 Md. Nazirul Rohman 0414007WL005669 Md. Nazirul Rohman 00029 PUNB0RRBAGB 1145 1145 Processed 12/07/2022 3022247651 Md. Nazirul Rohman ()
SubTotal 65723 65723
47 MORONGI AS-14-007-012-001/3
(RANGDOI) 		0414007000NRG23300620220106570 30/06/2022 Rumi Das 0414007WL005638 Rumi Das 00045 BARB0VJGOLA 1374 1374 Processed 12/07/2022 3022247539 Rumi Das ()
48 MORONGI AS-14-007-012-002/20
(RANGDOI) 		0414007000NRG23300620220106580 30/06/2022 SUMU DAS 0414007WL005638 SUMU DAS 00045 BARB0VJGOLA 1374 1374 Processed 12/07/2022 3022247526 SUMU DAS ()
SubTotal 2748 2748
49 MORONGI AS-14-007-007-005/116
(RANGAJAN) 		0414007000NRG23300620220104990 30/06/2022 Suraj Indwar 0414007WL005502 Suraj Indwar 00045 BARB0VJRAGO 687 687 Processed 12/07/2022 3022247541 Suraj Indwar ()
50 MORONGI AS-14-007-007-005/128-A
(RANGAJAN) 		0414007000NRG23300620220104992 30/06/2022 Santius Kullu 0414007WL005502 Santius Kullu 00045 BARB0VJRAGO 916 916 Processed 12/07/2022 3022247559 Santius Kullu ()
51 MORONGI AS-14-007-007-005/168-A
(RANGAJAN) 		0414007000NRG23300620220104993 30/06/2022 SRI ATUL TOSHA 0414007WL005502 SRI ATUL TOSHA 00045 BARB0VJRAGO 916 916 Processed 12/07/2022 3022247549 SRI ATUL TOSHA ()
52 MORONGI AS-14-007-007-005/40
(RANGAJAN) 		0414007000NRG23300620220104996 30/06/2022 Phulgence Kulu 0414007WL005502 Phulgence Kulu 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247562 Phulgence Kulu ()
53 MORONGI AS-14-007-007-005/56
(RANGAJAN) 		0414007000NRG23300620220104999 30/06/2022 SRI JOWAKIM KERKETA 0414007WL005502 SRI JOWAKIM KERKETA 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247525 SRI JOWAKIM KERKETA ()
54 MORONGI AS-14-007-007-008/210-C
(RANGAJAN) 		0414007000NRG23300620220105002 30/06/2022 kashtan Kerketta 0414007WL005503 kashtan Kerketta 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247554 kashtan Kerketta ()
55 MORONGI AS-14-007-007-008/222-A
(RANGAJAN) 		0414007000NRG23300620220104972 30/06/2022 Alfas Indwar 0414007WL005501 Alfas Indwar 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247523 Alfas Indwar ()
56 MORONGI AS-14-007-007-008/222-A
(RANGAJAN) 		0414007000NRG23300620220104973 30/06/2022 MARIYAM INDUWAR 0414007WL005501 MARIYAM INDUWAR 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247561 MARIYAM INDUWAR ()
57 MORONGI AS-14-007-007-008/225-A
(RANGAJAN) 		0414007000NRG23300620220104979 30/06/2022 ANIMA TOPPO 0414007WL005501 ANIMA TOPPO 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247558 ANIMA TOPPO ()
58 MORONGI AS-14-007-007-008/225-A
(RANGAJAN) 		0414007000NRG23300620220104978 30/06/2022 Jichi Toppo 0414007WL005501 Jichi Toppo 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247543 Jichi Toppo ()
59 MORONGI AS-14-007-007-008/226-B
(RANGAJAN) 		0414007000NRG23300620220104981 30/06/2022 Bachil Toppo 0414007WL005501 Bachil Toppo 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247544 Bachil Toppo ()
60 MORONGI AS-14-007-007-008/227-C
(RANGAJAN) 		0414007000NRG23300620220105005 30/06/2022 RUBEN HORO 0414007WL005503 RUBEN HORO 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247522 RUBEN HORO ()
61 MORONGI AS-14-007-007-008/235-A
(RANGAJAN) 		0414007000NRG23300620220104986 30/06/2022 ALISHA TOPPO 0414007WL005501 ALISHA TOPPO 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247551 ALISHA TOPPO ()
62 MORONGI AS-14-007-007-008/248
(RANGAJAN) 		0414007000NRG23300620220105010 30/06/2022 MD ALI ZINA 0414007WL005503 MD ALI ZINA 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247560 MD ALI ZINA ()
63 MORONGI AS-14-007-010-010/102
(PONKA) 		0414007000NRG23300620220107106 30/06/2022 Sibani Urang 0414007WL005734 Sibani Urang 00045 BARB0VJRAGO 1145 1145 Processed 12/07/2022 3022247521 Sibani Urang ()
64 MORONGI AS-14-007-012-002/070
(RANGDOI) 		0414007000NRG23300620220106572 30/06/2022 POBITRA GOGOI 0414007WL005638 POBITRA GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247542 POBITRA GOGOI ()
65 MORONGI AS-14-007-012-002/110-A
(RANGDOI) 		0414007000NRG23300620220106573 30/06/2022 CHITRALEKHA SAIKIA 0414007WL005638 CHITRALEKHA SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247540 CHITRALEKHA SAIKIA ()
66 MORONGI AS-14-007-012-002/13-B
(RANGDOI) 		0414007000NRG23300620220106574 30/06/2022 Rumena Das 0414007WL005638 Rumena Das 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247546 Rumena Das ()
67 MORONGI AS-14-007-012-002/18
(RANGDOI) 		0414007000NRG23300620220106578 30/06/2022 Hiranya Saikia 0414007WL005638 Hiranya Saikia 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247550 Hiranya Saikia ()
68 MORONGI AS-14-007-012-002/68-A
(RANGDOI) 		0414007000NRG23300620220106584 30/06/2022 SUNIL GOGOI 0414007WL005638 SUNIL GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247553 SUNIL GOGOI ()
69 MORONGI AS-14-007-012-006/108
(RANGDOI) 		0414007000NRG23300620220106758 30/06/2022 NURJAHAN BEGUM 0414007WL005669 NURJAHAN BEGUM 00045 BARB0VJRAGO 1145 1145 Processed 12/07/2022 3022247545 NURJAHAN BEGUM ()
70 MORONGI AS-14-007-012-006/110
(RANGDOI) 		0414007000NRG23300620220106759 30/06/2022 Samina Khatun 0414007WL005669 Samina Khatun 00045 BARB0VJRAGO 1145 1145 Processed 12/07/2022 3022247548 Samina Khatun ()
71 MORONGI AS-14-007-012-006/112-B
(RANGDOI) 		0414007000NRG23300620220106760 30/06/2022 SONGUPTA YASMIN 0414007WL005669 SONGUPTA YASMIN 00045 BARB0VJRAGO 1145 1145 Processed 12/07/2022 3022247524 SONGUPTA YASMIN ()
72 MORONGI AS-14-007-012-009/108-C
(RANGDOI) 		0414007000NRG23300620220106788 30/06/2022 MONAKISKO SAWTAL 0414007WL005686 MONAKISKO SAWTAL 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247555 MONAKISKO SAWTAL ()
73 MORONGI AS-14-007-012-009/113
(RANGDOI) 		0414007000NRG23300620220106793 30/06/2022 HITESWAR THENGAL 0414007WL005686 HITESWAR THENGAL 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247552 HITESWAR THENGAL ()
74 MORONGI AS-14-007-012-009/113
(RANGDOI) 		0414007000NRG23300620220106794 30/06/2022 RENU SAIKIA 0414007WL005686 RENU SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247556 RENU SAIKIA ()
75 MORONGI AS-14-007-012-009/113-A
(RANGDOI) 		0414007000NRG23300620220106796 30/06/2022 Dipak Thengal 0414007WL005686 Dipak Thengal 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247547 Dipak Thengal ()
76 MORONGI AS-14-007-012-009/113-A
(RANGDOI) 		0414007000NRG23300620220106797 30/06/2022 Moyurakshi Thengal 0414007WL005686 Moyurakshi Thengal 00045 BARB0VJRAGO 1374 1374 Processed 12/07/2022 3022247557 Moyurakshi Thengal ()
SubTotal 35953 35953
77 MORONGI AS-14-007-007-008/223-C
(RANGAJAN) 		0414007000NRG23300620220104975 30/06/2022 Bimol Dang 0414007WL005501 Bimol Dang 00048 BKID0005037 1374 1374 Processed 12/07/2022 3022247569 Bimol Dang ()
78 MORONGI AS-14-007-007-008/227-A
(RANGAJAN) 		0414007000NRG23300620220104982 30/06/2022 Jakerias Soreng 0414007WL005501 Jakerias Soreng 00048 BKID0005037 1374 1374 Processed 12/07/2022 3022247568 Jakerias Soreng ()
SubTotal 2748 2748
79 MORONGI AS-14-007-010-010/66-A
(PONKA) 		0414007000NRG23300620220107112 30/06/2022 Sumitra Mandal 0414007WL005734 Sumitra Mandal 00089 CBIN0282885 1145 1145 Processed 12/07/2022 3022247570 Sumitra Mandal ()
80 MORONGI AS-14-007-010-010/66-A
(PONKA) 		0414007000NRG23300620220107113 30/06/2022 Sumitra Mandal 0414007WL005734 Sumitra Mandal 00089 CBIN0282885 1145 1145 Processed 12/07/2022 3022247520 Sumitra Mandal ()
SubTotal 2290 2290
81 MORONGI AS-14-007-007-008/223-A
(RANGAJAN) 		0414007000NRG23300620220104974 30/06/2022 Sanjita Lakra 0414007WL005501 Sanjita Lakra 00152 HDFC0001646 1374 1374 Processed 12/07/2022 3022247572 Sanjita Lakra ()
82 MORONGI AS-14-007-007-008/273-B
(RANGAJAN) 		0414007000NRG23300620220104987 30/06/2022 HELENA KERKETTA 0414007WL005501 HELENA KERKETTA 00152 HDFC0001646 1374 1374 Processed 12/07/2022 3022247571 HELENA KERKETTA ()
83 MORONGI AS-14-007-009-003/336
(RONGBONG) 		0414007000NRG23300620220107160 30/06/2022 RANJAN RAI 0414007WL005736 RANJAN RAI 00152 HDFC0001646 916 916 Processed 12/07/2022 3022247518 RANJAN RAI ()
84 MORONGI AS-14-007-009-003/364-B
(RONGBONG) 		0414007000NRG23300620220107170 30/06/2022 Manuj Kurmi 0414007WL005736 Manuj Kurmi 00152 HDFC0001646 1374 1374 Processed 12/07/2022 3022247519 Manuj Kurmi ()
SubTotal 5038 5038
85 MORONGI AS-14-007-007-005/34-A
(RANGAJAN) 		0414007000NRG23300620220104994 30/06/2022 Chumir Soreng 0414007WL005502 Chumir Soreng 00176 IDIB000G057 687 687 Processed 12/07/2022 3022247573 Chumir Soreng ()
SubTotal 687 687
86 MORONGI AS-14-007-002-005/53
(PHULBARI) 		0414007000NRG23300620220106149 30/06/2022 Rita Bhumij 0414007WL005601 Rita Bhumij 00257 SBIN0RRLDGB 1374 1374 Processed 12/07/2022 3022247796 Rita Bhumij ()
SubTotal 1374 1374
87 MORONGI AS-14-007-001-007/177
(MURPHULANI) 		0414007000NRG23300620220104874 30/06/2022 Sri Pabitra Bora 0414007WL005483 Sri Pabitra Bora 00354 PUNB0002120 2290 2290 Processed 12/07/2022 3022247517 Sri Pabitra Bora ()
88 MORONGI AS-14-007-001-007/196
(MURPHULANI) 		0414007000NRG23300620220104796 30/06/2022 Biju Saikia Bhuyan 0414007WL005473 Biju Saikia Bhuyan 00354 PUNB0002120 2290 2290 Processed 12/07/2022 3022247581 Biju Saikia Bhuyan ()
89 MORONGI AS-14-007-001-008/182
(MURPHULANI) 		0414007000NRG23300620220104749 30/06/2022 Chanimai Saikia Dutta 0414007WL005467 Chanimai Saikia Dutta 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247513 Chanimai Saikia Dutta ()
90 MORONGI AS-14-007-001-008/240-B
(MURPHULANI) 		0414007000NRG23300620220104753 30/06/2022 Lakhi Hazarika 0414007WL005467 Lakhi Hazarika 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247574 Lakhi Hazarika ()
91 MORONGI AS-14-007-001-008/240-B
(MURPHULANI) 		0414007000NRG23300620220104754 30/06/2022 Mousumi Hazarika 0414007WL005467 Mousumi Hazarika 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247580 Mousumi Hazarika ()
92 MORONGI AS-14-007-007-008/226-B
(RANGAJAN) 		0414007000NRG23300620220104980 30/06/2022 Puspa Toppo 0414007WL005501 Puspa Toppo 00354 PUNB0002120 1374 1374 Rejected 12/07/2022 3022247584 No Such Account
93 MORONGI AS-14-007-007-008/244-B
(RANGAJAN) 		0414007000NRG23300620220105008 30/06/2022 Chamima Begom 0414007WL005503 Chamima Begom 00354 PUNB0002120 1374 1374 Rejected 12/07/2022 3022247583 No Such Account
94 MORONGI AS-14-007-007-008/244-B
(RANGAJAN) 		0414007000NRG23300620220105007 30/06/2022 SEHIDUL HUSEIN 0414007WL005503 SEHIDUL HUSEIN 00354 PUNB0002120 1374 1374 Rejected 12/07/2022 3022247512 No Such Account
95 MORONGI AS-14-007-012-002/23
(RANGDOI) 		0414007000NRG23300620220106582 30/06/2022 BINU DAS 0414007WL005638 BINU DAS 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247576 BINU DAS ()
96 MORONGI AS-14-007-012-002/23-A
(RANGDOI) 		0414007000NRG23300620220106583 30/06/2022 Senduri Das 0414007WL005638 Senduri Das 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247515 Senduri Das ()
97 MORONGI AS-14-007-012-006/102-A
(RANGDOI) 		0414007000NRG23300620220106754 30/06/2022 IMRANA BEGUM 0414007WL005669 IMRANA BEGUM 00354 PUNB0002120 1145 1145 Processed 12/07/2022 3022247514 IMRANA BEGUM ()
98 MORONGI AS-14-007-012-006/106
(RANGDOI) 		0414007000NRG23300620220106755 30/06/2022 MASUMA BEGUM 0414007WL005669 MASUMA BEGUM 00354 PUNB0002120 1145 1145 Processed 12/07/2022 3022247578 MASUMA BEGUM ()
99 MORONGI AS-14-007-012-006/107-C
(RANGDOI) 		0414007000NRG23300620220106757 30/06/2022 FAIJUL RAHAMAN 0414007WL005669 FAIJUL RAHAMAN 00354 PUNB0002120 1145 1145 Processed 12/07/2022 3022247575 FAIJUL RAHAMAN ()
100 MORONGI AS-14-007-012-009/110
(RANGDOI) 		0414007000NRG23300620220106790 30/06/2022 Junu Sautal 0414007WL005686 Junu Sautal 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247577 Junu Sautal ()
101 MORONGI AS-14-007-012-009/110
(RANGDOI) 		0414007000NRG23300620220106789 30/06/2022 MOHESWARI SAUTAL 0414007WL005686 MOHESWARI SAUTAL 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247538 MOHESWARI SAUTAL ()
102 MORONGI AS-14-007-012-009/111-A
(RANGDOI) 		0414007000NRG23300620220106791 30/06/2022 Sewali Majhi 0414007WL005686 Sewali Majhi 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247579 Sewali Majhi ()
103 MORONGI AS-14-007-012-009/112
(RANGDOI) 		0414007000NRG23300620220106792 30/06/2022 Ranjit Rajbonshi 0414007WL005686 Ranjit Rajbonshi 00354 PUNB0002120 687 687 Processed 12/07/2022 3022247516 Ranjit Rajbonshi ()
104 MORONGI AS-14-007-012-009/113
(RANGDOI) 		0414007000NRG23300620220106795 30/06/2022 Lekhika Thengal 0414007WL005686 Lekhika Thengal 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247582 Lekhika Thengal ()
105 MORONGI AS-14-007-012-009/119
(RANGDOI) 		0414007000NRG23300620220106798 30/06/2022 CHAMPA RAJBANSHI 0414007WL005686 CHAMPA RAJBANSHI 00354 PUNB0002120 1374 1374 Processed 12/07/2022 3022247537 CHAMPA RAJBANSHI ()
SubTotal 26564 26564
106 MORONGI AS-14-007-007-005/109
(RANGAJAN) 		0414007000NRG23300620220104988 30/06/2022 Darathi Tete 0414007WL005502 Darathi Tete 00354 PUNB0217310 458 458 Processed 12/07/2022 3022247510 Darathi Tete ()
107 MORONGI AS-14-007-007-005/110
(RANGAJAN) 		0414007000NRG23300620220104989 30/06/2022 Sri Phillip Lakra 0414007WL005502 Sri Phillip Lakra 00354 PUNB0217310 1374 1374 Processed 12/07/2022 3022247509 Sri Phillip Lakra ()
108 MORONGI AS-14-007-007-005/123-D
(RANGAJAN) 		0414007000NRG23300620220104991 30/06/2022 Anita Billung 0414007WL005502 Anita Billung 00354 PUNB0217310 916 916 Processed 12/07/2022 3022247585 Anita Billung ()
109 MORONGI AS-14-007-007-005/39-D
(RANGAJAN) 		0414007000NRG23300620220104995 30/06/2022 Makaria Indwar 0414007WL005502 Makaria Indwar 00354 PUNB0217310 687 687 Processed 12/07/2022 3022247586 Makaria Indwar ()
110 MORONGI AS-14-007-007-005/64
(RANGAJAN) 		0414007000NRG23300620220105000 30/06/2022 Sri Plasidius Soreng 0414007WL005502 Sri Plasidius Soreng 00354 PUNB0217310 1374 1374 Processed 12/07/2022 3022247511 Sri Plasidius Soreng ()
SubTotal 4809 4809
111 MORONGI AS-14-007-001-002/142
(MURPHULANI) 		0414007000NRG23300620220104738 30/06/2022 Romesh Tanti 0414007WL005466 Romesh Tanti 00354 PUNB0393300 687 687 Processed 12/07/2022 3022247616 Romesh Tanti ()
112 MORONGI AS-14-007-001-003/215
(MURPHULANI) 		0414007000NRG23290620220103288 30/06/2022 Bhagamat Bhakta 0414007WL005214 Bhagamat Bhakta 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247614 Bhagamat Bhakta ()
113 MORONGI AS-14-007-001-003/273
(MURPHULANI) 		0414007000NRG23290620220104534 30/06/2022 Jhunku Lohar 0414007WL005413 Jhunku Lohar 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247608 Jhunku Lohar ()
114 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23290620220104536 30/06/2022 Monju Bhuyan 0414007WL005413 Monju Bhuyan 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247499 Monju Bhuyan ()
115 MORONGI AS-14-007-001-003/372
(MURPHULANI) 		0414007000NRG23290620220104539 30/06/2022 Sri Shurot Niyal 0414007WL005413 Sri Shurot Niyal 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247591 Sri Shurot Niyal ()
116 MORONGI AS-14-007-001-004/55-A
(MURPHULANI) 		0414007000NRG23290620220104518 30/06/2022 Khagen Bora 0414007WL005411 Khagen Bora 00354 PUNB0393300 687 687 Processed 12/07/2022 3022247588 Khagen Bora ()
117 MORONGI AS-14-007-001-007/107-A
(MURPHULANI) 		0414007000NRG23300620220104802 30/06/2022 Smti. Anjali Bora 0414007WL005474 Smti. Anjali Bora 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247600 Smti. Anjali Bora ()
118 MORONGI AS-14-007-001-007/117
(MURPHULANI) 		0414007000NRG23300620220104844 30/06/2022 Atul Saikia 0414007WL005479 Atul Saikia 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247505 Atul Saikia ()
119 MORONGI AS-14-007-001-007/117
(MURPHULANI) 		0414007000NRG23300620220104845 30/06/2022 Rekha Saikia 0414007WL005479 Rekha Saikia 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247618 Rekha Saikia ()
120 MORONGI AS-14-007-001-007/121-A
(MURPHULANI) 		0414007000NRG23300620220104895 30/06/2022 Montu Hazarika 0414007WL005488 Montu Hazarika 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247506 Montu Hazarika ()
121 MORONGI AS-14-007-001-007/124
(MURPHULANI) 		0414007000NRG23300620220104850 30/06/2022 Prodip Bordoloi 0414007WL005480 Prodip Bordoloi 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247507 Prodip Bordoloi ()
122 MORONGI AS-14-007-001-007/129
(MURPHULANI) 		0414007000NRG23300620220104869 30/06/2022 Anju Gogoi 0414007WL005482 Anju Gogoi 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247489 Anju Gogoi ()
123 MORONGI AS-14-007-001-007/138
(MURPHULANI) 		0414007000NRG23300620220104847 30/06/2022 Jina Phukan 0414007WL005479 Jina Phukan 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247617 Jina Phukan ()
124 MORONGI AS-14-007-001-007/138
(MURPHULANI) 		0414007000NRG23300620220104846 30/06/2022 Sri Prafulla Phukon 0414007WL005479 Sri Prafulla Phukon 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247589 Sri Prafulla Phukon ()
125 MORONGI AS-14-007-001-007/144
(MURPHULANI) 		0414007000NRG23300620220104888 30/06/2022 Jintu Bhorali 0414007WL005486 Jintu Bhorali 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247609 Jintu Bhorali ()
126 MORONGI AS-14-007-001-007/144
(MURPHULANI) 		0414007000NRG23300620220104889 30/06/2022 Rupa Bharali 0414007WL005486 Rupa Bharali 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247492 Rupa Bharali ()
127 MORONGI AS-14-007-001-007/16
(MURPHULANI) 		0414007000NRG23300620220104872 30/06/2022 Sri Gokul Borah 0414007WL005483 Sri Gokul Borah 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247500 Sri Gokul Borah ()
128 MORONGI AS-14-007-001-007/180
(MURPHULANI) 		0414007000NRG23300620220104884 30/06/2022 Sumeswar Bora 0414007WL005485 Sumeswar Bora 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247615 Sumeswar Bora ()
129 MORONGI AS-14-007-001-007/182
(MURPHULANI) 		0414007000NRG23300620220104803 30/06/2022 KAMAL DAS 0414007WL005474 KAMAL DAS 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247493 KAMAL DAS ()
130 MORONGI AS-14-007-001-007/189
(MURPHULANI) 		0414007000NRG23300620220104819 30/06/2022 Sri Suren Kolita 0414007WL005476 Sri Suren Kolita 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247596 Sri Suren Kolita ()
131 MORONGI AS-14-007-001-007/19-B
(MURPHULANI) 		0414007000NRG23300620220104878 30/06/2022 Rajib Boruah 0414007WL005484 Rajib Boruah 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247603 Rajib Boruah ()
132 MORONGI AS-14-007-001-007/196
(MURPHULANI) 		0414007000NRG23300620220104795 30/06/2022 Sri Chandan Bhuyan 0414007WL005473 Sri Chandan Bhuyan 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247503 Sri Chandan Bhuyan ()
133 MORONGI AS-14-007-001-007/2
(MURPHULANI) 		0414007000NRG23290620220104519 30/06/2022 Dimbeswar Gogoi 0414007WL005411 Dimbeswar Gogoi 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247607 Dimbeswar Gogoi ()
134 MORONGI AS-14-007-001-007/23
(MURPHULANI) 		0414007000NRG23300620220104885 30/06/2022 Sri Atul Bora 0414007WL005485 Sri Atul Bora 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247597 Sri Atul Bora ()
135 MORONGI AS-14-007-001-007/240
(MURPHULANI) 		0414007000NRG23300620220104774 30/06/2022 Horen Gogoi 0414007WL005469 Horen Gogoi 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247610 Horen Gogoi ()
136 MORONGI AS-14-007-001-007/241
(MURPHULANI) 		0414007000NRG23300620220104822 30/06/2022 Aruni Saikia 0414007WL005476 Aruni Saikia 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247619 Aruni Saikia ()
137 MORONGI AS-14-007-001-007/241
(MURPHULANI) 		0414007000NRG23300620220104821 30/06/2022 pawan Saikia 0414007WL005476 pawan Saikia 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247590 pawan Saikia ()
138 MORONGI AS-14-007-001-007/27
(MURPHULANI) 		0414007000NRG23300620220104890 30/06/2022 Cheniram Gogoi 0414007WL005486 Cheniram Gogoi 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247605 Cheniram Gogoi ()
139 MORONGI AS-14-007-001-007/27-A
(MURPHULANI) 		0414007000NRG23300620220104852 30/06/2022 Purnakanta Bora 0414007WL005480 Purnakanta Bora 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247601 Purnakanta Bora ()
140 MORONGI AS-14-007-001-007/37
(MURPHULANI) 		0414007000NRG23300620220104891 30/06/2022 Sri Prafulla Hazarika 0414007WL005486 Sri Prafulla Hazarika 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247504 Sri Prafulla Hazarika ()
141 MORONGI AS-14-007-001-007/40
(MURPHULANI) 		0414007000NRG23300620220104797 30/06/2022 Sri Ranjit Baruah 0414007WL005473 Sri Ranjit Baruah 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247494 Sri Ranjit Baruah ()
142 MORONGI AS-14-007-001-007/41
(MURPHULANI) 		0414007000NRG23300620220104886 30/06/2022 Jagat Dutta 0414007WL005485 Jagat Dutta 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247487 Jagat Dutta ()
143 MORONGI AS-14-007-001-007/46
(MURPHULANI) 		0414007000NRG23300620220104875 30/06/2022 Sri Jiten Hazarika 0414007WL005483 Sri Jiten Hazarika 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247598 Sri Jiten Hazarika ()
144 MORONGI AS-14-007-001-007/46-A
(MURPHULANI) 		0414007000NRG23300620220104879 30/06/2022 INDRESHWAR HAZARIKA 0414007WL005484 INDRESHWAR HAZARIKA 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247602 INDRESHWAR HAZARIKA ()
145 MORONGI AS-14-007-001-007/48
(MURPHULANI) 		0414007000NRG23300620220104881 30/06/2022 Sri Nolin Saikia 0414007WL005484 Sri Nolin Saikia 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247606 Sri Nolin Saikia ()
146 MORONGI AS-14-007-001-007/48
(MURPHULANI) 		0414007000NRG23300620220104882 30/06/2022 Sri Pranab Jyoti Saikia 0414007WL005484 Sri Pranab Jyoti Saikia 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247502 Sri Pranab Jyoti Saikia ()
147 MORONGI AS-14-007-001-007/49
(MURPHULANI) 		0414007000NRG23300620220104825 30/06/2022 Sri Ajit Bordoloi 0414007WL005476 Sri Ajit Bordoloi 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247592 Sri Ajit Bordoloi ()
148 MORONGI AS-14-007-001-007/61-A
(MURPHULANI) 		0414007000NRG23300620220104805 30/06/2022 Tutu moni Hazarika 0414007WL005474 Tutu moni Hazarika 00354 PUNB0393300 2290 2290 Processed 12/07/2022 3022247488 Tutu moni Hazarika ()
149 MORONGI AS-14-007-001-007/64-A
(MURPHULANI) 		0414007000NRG23300620220104894 30/06/2022 Lakhimai Baruah 0414007WL005487 Lakhimai Baruah 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247613 Lakhimai Baruah ()
150 MORONGI AS-14-007-001-008/167
(MURPHULANI) 		0414007000NRG23300620220104746 30/06/2022 Sri Hidoi Dutta 0414007WL005467 Sri Hidoi Dutta 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247491 Sri Hidoi Dutta ()
151 MORONGI AS-14-007-001-010/106-A
(MURPHULANI) 		0414007000NRG23300620220104756 30/06/2022 Budheswar Bhuyan 0414007WL005468 Budheswar Bhuyan 00354 PUNB0393300 916 916 Processed 12/07/2022 3022247501 Budheswar Bhuyan ()
152 MORONGI AS-14-007-001-010/110
(MURPHULANI) 		0414007000NRG23300620220104758 30/06/2022 Sanjib Tar 0414007WL005468 Sanjib Tar 00354 PUNB0393300 916 916 Processed 12/07/2022 3022247604 Sanjib Tar ()
153 MORONGI AS-14-007-001-010/113
(MURPHULANI) 		0414007000NRG23300620220104759 30/06/2022 ri Romesh Gowala 0414007WL005468 ri Romesh Gowala 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247495 ri Romesh Gowala ()
154 MORONGI AS-14-007-001-010/114
(MURPHULANI) 		0414007000NRG23290620220104520 30/06/2022 Ranjit Boiragi 0414007WL005411 Ranjit Boiragi 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247508 Ranjit Boiragi ()
155 MORONGI AS-14-007-001-010/122
(MURPHULANI) 		0414007000NRG23300620220104760 30/06/2022 Sri Kumol Borah 0414007WL005468 Sri Kumol Borah 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247612 Sri Kumol Borah ()
156 MORONGI AS-14-007-001-010/127
(MURPHULANI) 		0414007000NRG23300620220104762 30/06/2022 Sri Rajib Bag 0414007WL005468 Sri Rajib Bag 00354 PUNB0393300 1145 1145 Processed 12/07/2022 3022247496 Sri Rajib Bag ()
157 MORONGI AS-14-007-001-010/132
(MURPHULANI) 		0414007000NRG23300620220104763 30/06/2022 Sri Gagon Bag 0414007WL005468 Sri Gagon Bag 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247594 Sri Gagon Bag ()
158 MORONGI AS-14-007-001-010/23
(MURPHULANI) 		0414007000NRG23300620220104766 30/06/2022 PROBITRA BORUAH 0414007WL005468 PROBITRA BORUAH 00354 PUNB0393300 916 916 Processed 12/07/2022 3022247599 PROBITRA BORUAH ()
159 MORONGI AS-14-007-001-010/32
(MURPHULANI) 		0414007000NRG23300620220104767 30/06/2022 Sri Nipul Pathok 0414007WL005468 Sri Nipul Pathok 00354 PUNB0393300 916 916 Processed 12/07/2022 3022247498 Sri Nipul Pathok ()
160 MORONGI AS-14-007-001-010/68
(MURPHULANI) 		0414007000NRG23290620220104524 30/06/2022 Bidit Dutta 0414007WL005411 Bidit Dutta 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247587 Bidit Dutta ()
161 MORONGI AS-14-007-001-010/72-A
(MURPHULANI) 		0414007000NRG23290620220104526 30/06/2022 GONESH BARUAH 0414007WL005411 GONESH BARUAH 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247611 GONESH BARUAH ()
162 MORONGI AS-14-007-001-010/72-A
(MURPHULANI) 		0414007000NRG23290620220104527 30/06/2022 Moniprova Kalita Bora 0414007WL005411 Moniprova Kalita Bora 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247490 Moniprova Kalita Bora ()
163 MORONGI AS-14-007-001-010/79-A
(MURPHULANI) 		0414007000NRG23290620220104528 30/06/2022 Ajay Tanti 0414007WL005411 Ajay Tanti 00354 PUNB0393300 1374 1374 Processed 12/07/2022 3022247595 Ajay Tanti ()
164 MORONGI AS-14-007-001-010/93
(MURPHULANI) 		0414007000NRG23300620220104771 30/06/2022 Junyell Bag 0414007WL005468 Junyell Bag 00354 PUNB0393300 1145 1145 Processed 12/07/2022 3022247593 Junyell Bag ()
165 MORONGI AS-14-007-001-010/97
(MURPHULANI) 		0414007000NRG23300620220104772 30/06/2022 Ismail Deep 0414007WL005468 Ismail Deep 00354 PUNB0393300 1145 1145 Processed 12/07/2022 3022247497 Ismail Deep ()
SubTotal 91829 91829
166 MORONGI AS-14-007-001-003/282-A
(MURPHULANI) 		0414007000NRG23290620220104535 30/06/2022 Birendra Kumar Thakur 0414007WL005413 Birendra Kumar Thakur 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247473 MR BIRENDRA KUMAR THAKUR ()
167 MORONGI AS-14-007-001-010/101-A
(MURPHULANI) 		0414007000NRG23300620220104755 30/06/2022 Jyoti Dutta 0414007WL005468 Jyoti Dutta 00415 SBIN0000083 1145 1145 Processed 12/07/2022 3022247662 MRS JYOTI DUTTA ()
168 MORONGI AS-14-007-001-010/68
(MURPHULANI) 		0414007000NRG23290620220104525 30/06/2022 Panchami Saikia Dutta 0414007WL005411 Panchami Saikia Dutta 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247656 MRS PANCHAMI SAIKIA DUTTA ()
169 MORONGI AS-14-007-002-005/14
(PHULBARI) 		0414007000NRG23300620220106141 30/06/2022 Tilaswari Kurmi 0414007WL005601 Tilaswari Kurmi 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247471 MRS TILESWARI KURMI ()
170 MORONGI AS-14-007-003-005/43
(MORONGI) 		0414007000NRG23300620220104960 30/06/2022 MOHESH DAS 0414007WL005499 MOHESH DAS 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247467 MR MOHESH DAS ()
171 MORONGI AS-14-007-003-010/27-A
(MORONGI) 		0414007000NRG23300620220104967 30/06/2022 Mrs Bharoti Das 0414007WL005499 Mrs Bharoti Das 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247663 MRS BHAROTI DAS ()
172 MORONGI AS-14-007-003-010/27-B
(MORONGI) 		0414007000NRG23300620220104968 30/06/2022 Monika Das 0414007WL005499 Monika Das 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247670 MRS MONIKA DAS ()
173 MORONGI AS-14-007-007-005/46
(RANGAJAN) 		0414007000NRG23300620220104997 30/06/2022 Sri Suresh Kullu 0414007WL005502 Sri Suresh Kullu 00415 SBIN0000083 458 458 Processed 12/07/2022 3022247655 MR SURESH KULLU ()
174 MORONGI AS-14-007-007-005/54
(RANGAJAN) 		0414007000NRG23300620220104998 30/06/2022 Sri Teophil Kullu 0414007WL005502 Sri Teophil Kullu 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247472 MR TOUFHIL KULLU ()
175 MORONGI AS-14-007-007-008/107-B
(RANGAJAN) 		0414007000NRG23300620220107291 30/06/2022 Gobindra Tanti 0414007WL005771 Gobindra Tanti 00415 SBIN0000083 1603 1603 Processed 12/07/2022 3022247661 MR GOBINDA TANTI ()
176 MORONGI AS-14-007-007-008/107-B
(RANGAJAN) 		0414007000NRG23300620220107292 30/06/2022 Rekha Tanti 0414007WL005771 Rekha Tanti 00415 SBIN0000083 1603 1603 Processed 12/07/2022 3022247674 MRS REKHA TANTI ()
177 MORONGI AS-14-007-007-008/206
(RANGAJAN) 		0414007000NRG23300620220105001 30/06/2022 Berana Kerketta 0414007WL005503 Berana Kerketta 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247667 MRS BERANA KERKETTA ()
178 MORONGI AS-14-007-007-008/219
(RANGAJAN) 		0414007000NRG23300620220105003 30/06/2022 Md. salamdi Ahmed 0414007WL005503 Md. salamdi Ahmed 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247474 MR SALAMUDDIN AHMED ()
179 MORONGI AS-14-007-007-008/224-B
(RANGAJAN) 		0414007000NRG23300620220104976 30/06/2022 Asrita Soreng 0414007WL005501 Asrita Soreng 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247470 MRS ASRITA SORENG ()
180 MORONGI AS-14-007-007-008/224-B
(RANGAJAN) 		0414007000NRG23300620220104977 30/06/2022 POBITRA KORMOKAR 0414007WL005501 POBITRA KORMOKAR 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247654 MR POBITRA KARMAKAR ()
181 MORONGI AS-14-007-007-008/227-B
(RANGAJAN) 		0414007000NRG23300620220105004 30/06/2022 Mariam Lakra 0414007WL005503 Mariam Lakra 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247659 MRS MARIAM LAKRA ()
182 MORONGI AS-14-007-007-008/229
(RANGAJAN) 		0414007000NRG23300620220104984 30/06/2022 Mariam Proja 0414007WL005501 Mariam Proja 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247673 MRS MARIAM PROJA ()
183 MORONGI AS-14-007-007-008/235-A
(RANGAJAN) 		0414007000NRG23300620220104985 30/06/2022 TILESWAR TOPPO 0414007WL005501 TILESWAR TOPPO 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247657 MR TELESFOR TOPPO ()
184 MORONGI AS-14-007-007-008/251
(RANGAJAN) 		0414007000NRG23300620220105012 30/06/2022 Anisuddin ahamed 0414007WL005503 Anisuddin ahamed 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247671 MR ANISUDDIN AHMED ()
185 MORONGI AS-14-007-007-008/251
(RANGAJAN) 		0414007000NRG23300620220105013 30/06/2022 RUPSANA BEGUM 0414007WL005503 RUPSANA BEGUM 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247668 MISS RUPSANA BEGUM ()
186 MORONGI AS-14-007-007-008/252
(RANGAJAN) 		0414007000NRG23300620220105014 30/06/2022 MD NURUL ISLAM 0414007WL005503 MD NURUL ISLAM 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247469 MR NURUL ISLAM ()
187 MORONGI AS-14-007-007-008/265-D
(RANGAJAN) 		0414007000NRG23300620220105016 30/06/2022 Sri Fransis Kerketta 0414007WL005503 Sri Fransis Kerketta 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247666 MR FRANCICH KERKETA ()
188 MORONGI AS-14-007-009-003/475-A
(RONGBONG) 		0414007000NRG23300620220107191 30/06/2022 RUPAMONI BORA PHUKAN 0414007WL005736 RUPAMONI BORA PHUKAN 00415 SBIN0000083 687 687 Processed 12/07/2022 3022247665 MRS RUPAMONI BORA PHUKAN ()
189 MORONGI AS-14-007-010-001/206-D
(PONKA) 		0414007000NRG23300620220107202 30/06/2022 Rita Bhumij 0414007WL005737 Rita Bhumij 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247664 MRS RITA BHUMIJ ()
190 MORONGI AS-14-007-012-001/5
(RANGDOI) 		0414007000NRG23300620220106571 30/06/2022 Lilawati Das 0414007WL005638 Lilawati Das 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247536 MRS LILAWATI DAS ()
191 MORONGI AS-14-007-012-002/13-B
(RANGDOI) 		0414007000NRG23300620220106575 30/06/2022 Khagen Das 0414007WL005638 Khagen Das 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247672 MR KHOGEN DAS ()
192 MORONGI AS-14-007-012-002/13-D
(RANGDOI) 		0414007000NRG23300620220106576 30/06/2022 Munti Das 0414007WL005638 Munti Das 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247669 MRS MUNTI DAS ()
193 MORONGI AS-14-007-012-002/19
(RANGDOI) 		0414007000NRG23300620220106579 30/06/2022 bulomioni das 0414007WL005638 bulomioni das 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247468 MRS BULU DAS ()
194 MORONGI AS-14-007-012-002/21
(RANGDOI) 		0414007000NRG23300620220106581 30/06/2022 BOBITA DAS 0414007WL005638 BOBITA DAS 00415 SBIN0000083 1374 1374 Processed 12/07/2022 3022247466 MRS BABITA DAS ()
195 MORONGI AS-14-007-012-006/102
(RANGDOI) 		0414007000NRG23300620220106753 30/06/2022 AICHA BEGUM 0414007WL005669 AICHA BEGUM 00415 SBIN0000083 1145 1145 Processed 12/07/2022 3022247660 MRS AICHA BEGUM ()
196 MORONGI AS-14-007-012-006/94
(RANGDOI) 		0414007000NRG23300620220106761 30/06/2022 Md. Siddique Ali 0414007WL005669 Md. Siddique Ali 00415 SBIN0000083 1145 1145 Processed 12/07/2022 3022247658 MR CHIDIK ALI ()
SubTotal 40762 40762
197 MORONGI AS-14-007-010-001/470-B
(PONKA) 		0414007000NRG23300620220107219 30/06/2022 Madon Prajapati 0414007WL005745 Madon Prajapati 00415 SBIN0005377 1374 1374 Processed 12/07/2022 3022247675 MR MADON KUMAR PRAJAPATI ()
SubTotal 1374 1374
198 MORONGI AS-14-007-001-004/54
(MURPHULANI) 		0414007000NRG23290620220104516 30/06/2022 Munti Hazarika Dutta 0414007WL005411 Munti Hazarika Dutta 00415 SBIN0007060 687 687 Processed 12/07/2022 3022247701 MRS MUNTI HAZARIKA DUTTA ()
199 MORONGI AS-14-007-001-004/54-A
(MURPHULANI) 		0414007000NRG23290620220104517 30/06/2022 Dharani Dutta 0414007WL005411 Dharani Dutta 00415 SBIN0007060 1145 1145 Processed 12/07/2022 3022247702 MR DHARANI DUTTA ()
200 MORONGI AS-14-007-001-007/112-B
(MURPHULANI) 		0414007000NRG23300620220104791 30/06/2022 Aimun Das 0414007WL005472 Aimun Das 00415 SBIN0007060 2290 2290 Processed 12/07/2022 3022247698 MRS AIMUN DAS ()
201 MORONGI AS-14-007-001-007/32-B
(MURPHULANI) 		0414007000NRG23300620220104823 30/06/2022 Koishalya Das 0414007WL005476 Koishalya Das 00415 SBIN0007060 2290 2290 Processed 12/07/2022 3022247680 MRS KASHAILYA DAS ()
202 MORONGI AS-14-007-001-007/72-A
(MURPHULANI) 		0414007000NRG23300620220104800 30/06/2022 Smti. Dulu Boruah 0414007WL005473 Smti. Dulu Boruah 00415 SBIN0007060 2290 2290 Processed 12/07/2022 3022247462 MS DULU BARUAH ()
203 MORONGI AS-14-007-001-007/79-A
(MURPHULANI) 		0414007000NRG23300620220104896 30/06/2022 Bolin Neog 0414007WL005489 Bolin Neog 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247679 MR BOLIN NEOG ()
204 MORONGI AS-14-007-001-007/80
(MURPHULANI) 		0414007000NRG23300620220104876 30/06/2022 RanjitGogoi 0414007WL005483 RanjitGogoi 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247694 MR RANJIT GOGOI ()
205 MORONGI AS-14-007-001-008/129
(MURPHULANI) 		0414007000NRG23300620220104742 30/06/2022 Indreswar Dutta 0414007WL005467 Indreswar Dutta 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247457 MR INDRESWAR DUTTA ()
206 MORONGI AS-14-007-001-008/129
(MURPHULANI) 		0414007000NRG23300620220104743 30/06/2022 Junu Dutta 0414007WL005467 Junu Dutta 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247452 MISS JUNU DUTTA ()
207 MORONGI AS-14-007-001-008/160
(MURPHULANI) 		0414007000NRG23300620220104744 30/06/2022 Ranjit Saikia 0414007WL005467 Ranjit Saikia 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247699 MR RANJIT SAIKIA ()
208 MORONGI AS-14-007-001-008/161-A
(MURPHULANI) 		0414007000NRG23300620220104745 30/06/2022 Khirod Saikia 0414007WL005467 Khirod Saikia 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247461 MR KHIROD SAIKIA ()
209 MORONGI AS-14-007-001-008/167
(MURPHULANI) 		0414007000NRG23300620220104747 30/06/2022 Bhola Dutta 0414007WL005467 Bhola Dutta 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247693 MR BHOLA DUTTA ()
210 MORONGI AS-14-007-001-008/182
(MURPHULANI) 		0414007000NRG23300620220104748 30/06/2022 Ajit Dutta 0414007WL005467 Ajit Dutta 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247676 MR AJIT DUTTA ()
211 MORONGI AS-14-007-001-008/186-B
(MURPHULANI) 		0414007000NRG23300620220104750 30/06/2022 Gulap Dutta 0414007WL005467 Gulap Dutta 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247677 MR GULUP DUTTA ()
212 MORONGI AS-14-007-001-008/238
(MURPHULANI) 		0414007000NRG23300620220104751 30/06/2022 Jayanta Das 0414007WL005467 Jayanta Das 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247454 MR JAYANTA DAS ()
213 MORONGI AS-14-007-001-010/108
(MURPHULANI) 		0414007000NRG23300620220104757 30/06/2022 Mrs Hira Bag 0414007WL005468 Mrs Hira Bag 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247695 MRS HIRA BAG ()
214 MORONGI AS-14-007-001-010/114
(MURPHULANI) 		0414007000NRG23290620220104521 30/06/2022 Banti Bairagi 0414007WL005411 Banti Bairagi 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247696 MRS BANTI BAIRAGI ()
215 MORONGI AS-14-007-001-010/134
(MURPHULANI) 		0414007000NRG23290620220104523 30/06/2022 Renu Barla 0414007WL005411 Renu Barla 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247681 MRS RENU BARLA ()
216 MORONGI AS-14-007-001-010/20-B
(MURPHULANI) 		0414007000NRG23300620220104765 30/06/2022 GULUK DUTTA 0414007WL005468 GULUK DUTTA 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247692 MR GOLOK DUTTA ()
217 MORONGI AS-14-007-002-001/104
(PHULBARI) 		0414007000NRG23300620220106204 30/06/2022 Dhurbajyoti Saikia 0414007WL005609 Dhurbajyoti Saikia 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247450 MR DHURBAJYOTI SAIKIA ()
218 MORONGI AS-14-007-002-001/112
(PHULBARI) 		0414007000NRG23300620220106207 30/06/2022 Indira Baidya Bora 0414007WL005609 Indira Baidya Bora 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247682 MRS INDIRA BAIDYA BORAH ()
219 MORONGI AS-14-007-002-001/126
(PHULBARI) 		0414007000NRG23300620220106208 30/06/2022 Dulumoni Rajkhowa 0414007WL005609 Dulumoni Rajkhowa 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247459 MISS DULUMONI RAJKHOWA BORUAH ()
220 MORONGI AS-14-007-002-001/127
(PHULBARI) 		0414007000NRG23300620220106209 30/06/2022 Chandra Kamal Bora 0414007WL005609 Chandra Kamal Bora 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247687 MR CHANDRA KAMAL BORA ()
221 MORONGI AS-14-007-002-001/129
(PHULBARI) 		0414007000NRG23300620220106211 30/06/2022 Nripen Bora 0414007WL005609 Nripen Bora 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247683 MR NRIPEN BORAH ()
222 MORONGI AS-14-007-002-001/129
(PHULBARI) 		0414007000NRG23300620220106212 30/06/2022 Rakhi Moni Gogoi Bora 0414007WL005609 Rakhi Moni Gogoi Bora 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247690 MRS RAKHIMONI GOGOI BORAH ()
223 MORONGI AS-14-007-002-001/132
(PHULBARI) 		0414007000NRG23300620220106213 30/06/2022 Bolin Hazarika 0414007WL005609 Bolin Hazarika 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247460 MR BOLIN HAZARIKA ()
224 MORONGI AS-14-007-002-001/133
(PHULBARI) 		0414007000NRG23300620220106214 30/06/2022 Ruhini Bora 0414007WL005609 Ruhini Bora 00415 SBIN0007060 916 916 Processed 12/07/2022 3022247455 MRS RUHINI BORA ()
225 MORONGI AS-14-007-002-001/34
(PHULBARI) 		0414007000NRG23300620220106218 30/06/2022 Ritupon Hazarika 0414007WL005609 Ritupon Hazarika 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247458 MR RITUPON HAZARIKA ()
226 MORONGI AS-14-007-002-001/35
(PHULBARI) 		0414007000NRG23300620220106219 30/06/2022 Sarot Hazarika 0414007WL005609 Sarot Hazarika 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247684 MR SAROT HAZARIKA ()
227 MORONGI AS-14-007-002-001/36
(PHULBARI) 		0414007000NRG23300620220106220 30/06/2022 Suren Tamuly 0414007WL005609 Suren Tamuly 00415 SBIN0007060 1145 1145 Processed 12/07/2022 3022247453 MR SUREN TAMULI ()
228 MORONGI AS-14-007-002-001/61
(PHULBARI) 		0414007000NRG23300620220106226 30/06/2022 Sri Ghanakanta Dowarah 0414007WL005609 Sri Ghanakanta Dowarah 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247678 MR GHANAKANTA DUWARAH ()
229 MORONGI AS-14-007-002-001/63
(PHULBARI) 		0414007000NRG23300620220106228 30/06/2022 Protap Duwara 0414007WL005609 Protap Duwara 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247686 MR PROTAP DOWARAH ()
230 MORONGI AS-14-007-002-001/70
(PHULBARI) 		0414007000NRG23300620220106230 30/06/2022 Makhaon Rajkhowa 0414007WL005609 Makhaon Rajkhowa 00415 SBIN0007060 916 916 Processed 12/07/2022 3022247691 MR MAKHAN RAJKHOWA ()
231 MORONGI AS-14-007-002-001/86
(PHULBARI) 		0414007000NRG23300620220106232 30/06/2022 Birsing Terang 0414007WL005609 Birsing Terang 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247689 MR BIRSING TERANG ()
232 MORONGI AS-14-007-002-001/9
(PHULBARI) 		0414007000NRG23300620220106234 30/06/2022 Robin Bora 0414007WL005609 Robin Bora 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247685 MR ROBIN BORA ()
233 MORONGI AS-14-007-002-001/99
(PHULBARI) 		0414007000NRG23300620220106240 30/06/2022 DIPTI BORA 0414007WL005609 DIPTI BORA 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247456 MRS DIPTI BORA ()
234 MORONGI AS-14-007-002-001/99
(PHULBARI) 		0414007000NRG23300620220106239 30/06/2022 Soiten Bora 0414007WL005609 Soiten Bora 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247451 MR SOTEN BORA ()
235 MORONGI AS-14-007-002-002/57
(PHULBARI) 		0414007000NRG23300620220106241 30/06/2022 Ratan Gogoi 0414007WL005609 Ratan Gogoi 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247463 MR ROTON GOGOI ()
236 MORONGI AS-14-007-002-005/30
(PHULBARI) 		0414007000NRG23300620220106144 30/06/2022 Gabrel Horo 0414007WL005601 Gabrel Horo 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247465 MR GABREL HORO ()
237 MORONGI AS-14-007-002-005/33
(PHULBARI) 		0414007000NRG23300620220106145 30/06/2022 Ruwel Horo 0414007WL005601 Ruwel Horo 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247697 MR RUBEL HARO ()
238 MORONGI AS-14-007-002-005/48
(PHULBARI) 		0414007000NRG23300620220106147 30/06/2022 Kiliman Kandir 0414007WL005601 Kiliman Kandir 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247464 MR KILIMAN KANDIR ()
239 MORONGI AS-14-007-002-005/53
(PHULBARI) 		0414007000NRG23300620220106148 30/06/2022 Satrughan Bhumij 0414007WL005601 Satrughan Bhumij 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247688 MR SATROGHAN BHUMIJ ()
240 MORONGI AS-14-007-002-005/86
(PHULBARI) 		0414007000NRG23300620220106152 30/06/2022 Sanjit Kurmi 0414007WL005601 Sanjit Kurmi 00415 SBIN0007060 1374 1374 Processed 12/07/2022 3022247700 MR SANJIT KURMI ()
SubTotal 59769 59769
241 MORONGI AS-14-007-002-001/51
(PHULBARI) 		0414007000NRG23300620220106225 30/06/2022 RATUL BORA 0414007WL005609 RATUL BORA 00415 SBIN0007388 1374 1374 Processed 12/07/2022 3022247703 MR RATUL BORAH ()
SubTotal 1374 1374
242 MORONGI AS-14-007-002-005/17
(PHULBARI) 		0414007000NRG23300620220106142 30/06/2022 Tularam Bhumiz 0414007WL005601 Tularam Bhumiz 00415 SBIN0009405 1374 1374 Processed 12/07/2022 3022247706 MR TULARAM BHUMIJ ()
243 MORONGI AS-14-007-002-005/29
(PHULBARI) 		0414007000NRG23300620220106143 30/06/2022 Fulmoni Sobor 0414007WL005601 Fulmoni Sobor 00415 SBIN0009405 1374 1374 Processed 12/07/2022 3022247704 MRS FULMANI SABAR ()
244 MORONGI AS-14-007-002-005/94
(PHULBARI) 		0414007000NRG23300620220106153 30/06/2022 Jira Sangma 0414007WL005601 Jira Sangma 00415 SBIN0009405 687 687 Processed 12/07/2022 3022247705 MRS JIRA CHANGMA ()
SubTotal 3435 3435
245 MORONGI AS-14-007-001-002/138
(MURPHULANI) 		0414007000NRG23300620220104737 30/06/2022 Anima Nag 0414007WL005466 Anima Nag 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247429 MRS ANIMA NAG ()
246 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23290620220104537 30/06/2022 Bhupen Bhuyan 0414007WL005413 Bhupen Bhuyan 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247422 MR BHUPEN BHUYAN ()
247 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23290620220104538 30/06/2022 Bipul Bhuyan 0414007WL005413 Bipul Bhuyan 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247424 MR BIPUL BHUYAN ()
248 MORONGI AS-14-007-001-007/112-B
(MURPHULANI) 		0414007000NRG23300620220104790 30/06/2022 Tarun Das 0414007WL005472 Tarun Das 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247444 MR TARUN DAS ()
249 MORONGI AS-14-007-001-007/129
(MURPHULANI) 		0414007000NRG23300620220104868 30/06/2022 Sri Brojen Gogoi 0414007WL005482 Sri Brojen Gogoi 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247797 MR BROJEN GOGOI ()
250 MORONGI AS-14-007-001-007/16
(MURPHULANI) 		0414007000NRG23300620220104873 30/06/2022 Bakuli Bora 0414007WL005483 Bakuli Bora 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247707 MISS BOKULI BORA ()
251 MORONGI AS-14-007-001-007/172
(MURPHULANI) 		0414007000NRG23300620220104848 30/06/2022 Suniti das 0414007WL005479 Suniti das 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247773 MRS SONTI DAS ()
252 MORONGI AS-14-007-001-007/186
(MURPHULANI) 		0414007000NRG23300620220104871 30/06/2022 Junmoni Bora 0414007WL005482 Junmoni Bora 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247801 MS JUNMONI BORA ()
253 MORONGI AS-14-007-001-007/186
(MURPHULANI) 		0414007000NRG23300620220104870 30/06/2022 Sri Padma Bora 0414007WL005482 Sri Padma Bora 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247532 MR PADMA BORA ()
254 MORONGI AS-14-007-001-007/200
(MURPHULANI) 		0414007000NRG23300620220104773 30/06/2022 Miss Junmoni Saikia 0414007WL005469 Miss Junmoni Saikia 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247734 MRS JUNMONI SAIKIA ()
255 MORONGI AS-14-007-001-007/207-A
(MURPHULANI) 		0414007000NRG23300620220104804 30/06/2022 Smt. Lasimi Das 0414007WL005474 Smt. Lasimi Das 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247534 MRS LASIMI DAS ()
256 MORONGI AS-14-007-001-007/235
(MURPHULANI) 		0414007000NRG23300620220104849 30/06/2022 Bulu Bharali 0414007WL005479 Bulu Bharali 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247806 MS BULU BHARALI ()
257 MORONGI AS-14-007-001-007/240
(MURPHULANI) 		0414007000NRG23300620220104775 30/06/2022 Rupu Gogoi 0414007WL005469 Rupu Gogoi 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247779 MRS RUPU GOGOI ()
258 MORONGI AS-14-007-001-007/29-B
(MURPHULANI) 		0414007000NRG23300620220104792 30/06/2022 Sonaram Bora 0414007WL005472 Sonaram Bora 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247799 MR SONARAM BORA ()
259 MORONGI AS-14-007-001-007/29-C
(MURPHULANI) 		0414007000NRG23300620220104854 30/06/2022 Dalimi Das 0414007WL005480 Dalimi Das 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247535 MRS DALIMI DAS ()
260 MORONGI AS-14-007-001-007/29-C
(MURPHULANI) 		0414007000NRG23300620220104855 30/06/2022 Guleswar Das 0414007WL005480 Guleswar Das 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247445 MR GULESWAR DAS ()
261 MORONGI AS-14-007-001-007/32-B
(MURPHULANI) 		0414007000NRG23300620220104824 30/06/2022 Horen Das 0414007WL005476 Horen Das 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247438 MR HOREN DAS ()
262 MORONGI AS-14-007-001-007/51-A
(MURPHULANI) 		0414007000NRG23300620220104887 30/06/2022 Diganta Baruah 0414007WL005485 Diganta Baruah 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247736 MR DIGANTA BARUAH ()
263 MORONGI AS-14-007-001-007/65-A
(MURPHULANI) 		0414007000NRG23300620220104892 30/06/2022 GHANAKANTA HAZARIKA 0414007WL005486 GHANAKANTA HAZARIKA 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247798 MR GHONA KANTA HAZARIKA ()
264 MORONGI AS-14-007-001-007/65-A
(MURPHULANI) 		0414007000NRG23300620220104893 30/06/2022 Smti. Jugeswari Hazarika 0414007WL005486 Smti. Jugeswari Hazarika 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247777 MRS JOGESWARI HAZARIKA ()
265 MORONGI AS-14-007-001-007/7-B
(MURPHULANI) 		0414007000NRG23300620220104798 30/06/2022 Bipul Gogoi 0414007WL005473 Bipul Gogoi 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247802 MR BIPUL GOGOI ()
266 MORONGI AS-14-007-001-007/7-B
(MURPHULANI) 		0414007000NRG23300620220104799 30/06/2022 Gitashri Gogoi 0414007WL005473 Gitashri Gogoi 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247428 MS GITASHRI GOGOI ()
267 MORONGI AS-14-007-001-007/72-A
(MURPHULANI) 		0414007000NRG23300620220104801 30/06/2022 Sri Dugdha Boruah 0414007WL005473 Sri Dugdha Boruah 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247759 MR DUGDHA BORUAH ()
268 MORONGI AS-14-007-001-007/79-A
(MURPHULANI) 		0414007000NRG23300620220104897 30/06/2022 Smti. Janu Neog 0414007WL005489 Smti. Janu Neog 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247803 MS JANU NEOG ()
269 MORONGI AS-14-007-001-007/84
(MURPHULANI) 		0414007000NRG23300620220104856 30/06/2022 Lakhimi Saikia 0414007WL005480 Lakhimi Saikia 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247788 MRS LAKHIMI SAIKIA ()
270 MORONGI AS-14-007-001-010/118
(MURPHULANI) 		0414007000NRG23290620220104522 30/06/2022 Rekha Moni Boruah 0414007WL005411 Rekha Moni Boruah 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247784 MRS REKHA MONI BORUAH ()
271 MORONGI AS-14-007-001-010/124
(MURPHULANI) 		0414007000NRG23300620220104761 30/06/2022 Surat Tanti 0414007WL005468 Surat Tanti 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247430 MR SURAT TANTI ()
272 MORONGI AS-14-007-001-010/135-A
(MURPHULANI) 		0414007000NRG23300620220104764 30/06/2022 YOBEL BAG 0414007WL005468 YOBEL BAG 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247420 MR YOBEL BAG ()
273 MORONGI AS-14-007-001-010/4-A
(MURPHULANI) 		0414007000NRG23300620220104768 30/06/2022 Manjit Sawra 0414007WL005468 Manjit Sawra 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247435 MR MONJIT SAWRAH ()
274 MORONGI AS-14-007-001-010/78-A
(MURPHULANI) 		0414007000NRG23300620220104769 30/06/2022 Rashmi Saikia Bordoloi 0414007WL005468 Rashmi Saikia Bordoloi 00415 SBIN0009864 916 916 Processed 12/07/2022 3022247421 MRS RASHMI SAIKIA BORDOLOI ()
275 MORONGI AS-14-007-001-010/91
(MURPHULANI) 		0414007000NRG23300620220104770 30/06/2022 Archana Saikia 0414007WL005468 Archana Saikia 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247785 MRS ARCHANA SAIKIA ()
276 MORONGI AS-14-007-002-001/104
(PHULBARI) 		0414007000NRG23300620220106205 30/06/2022 Polabi Borah 0414007WL005609 Polabi Borah 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247776 MRS PALLABI BORAH ()
277 MORONGI AS-14-007-002-001/105
(PHULBARI) 		0414007000NRG23300620220106206 30/06/2022 Sri Luton Garh 0414007WL005609 Sri Luton Garh 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247795 MR RATAN GARH ()
278 MORONGI AS-14-007-002-001/127
(PHULBARI) 		0414007000NRG23300620220106210 30/06/2022 Mridusmita Dutta Bora 0414007WL005609 Mridusmita Dutta Bora 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247782 MRS MRIDUSMITA DUTTA BORA ()
279 MORONGI AS-14-007-002-001/2
(PHULBARI) 		0414007000NRG23300620220106215 30/06/2022 Padma Gogoi 0414007WL005609 Padma Gogoi 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247446 MR PODMA GOGOI ()
280 MORONGI AS-14-007-002-001/390
(PHULBARI) 		0414007000NRG23300620220106221 30/06/2022 Ami Bora 0414007WL005609 Ami Bora 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247530 MRS AMI BORA ()
281 MORONGI AS-14-007-002-001/392
(PHULBARI) 		0414007000NRG23300620220106222 30/06/2022 Manik Saikia 0414007WL005609 Manik Saikia 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247778 MR MANIK SAIKIA ()
282 MORONGI AS-14-007-002-001/393
(PHULBARI) 		0414007000NRG23300620220106224 30/06/2022 Srimonta Bora 0414007WL005609 Srimonta Bora 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247786 MR SRIMONTA BORA ()
283 MORONGI AS-14-007-002-001/83
(PHULBARI) 		0414007000NRG23300620220106231 30/06/2022 Junaki Hansepi 0414007WL005609 Junaki Hansepi 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247794 MS JONAKI TERANGPI ()
284 MORONGI AS-14-007-002-001/86
(PHULBARI) 		0414007000NRG23300620220106233 30/06/2022 Aruna Takadipi 0414007WL005609 Aruna Takadipi 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247439 MRS ARUNA TAKABIPI ()
285 MORONGI AS-14-007-002-001/93
(PHULBARI) 		0414007000NRG23300620220106237 30/06/2022 Sobita Borah 0414007WL005609 Sobita Borah 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247780 MRS SABITA BORUAH ()
286 MORONGI AS-14-007-002-001/93
(PHULBARI) 		0414007000NRG23300620220106236 30/06/2022 Sri Prafulla Baruah 0414007WL005609 Sri Prafulla Baruah 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247781 MR PRAFULLA BARUAH ()
287 MORONGI AS-14-007-002-001/94
(PHULBARI) 		0414007000NRG23300620220106238 30/06/2022 Juga Borauh 0414007WL005609 Juga Borauh 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247793 MS JUGO BARUAH ()
288 MORONGI AS-14-007-002-005/76
(PHULBARI) 		0414007000NRG23300620220106151 30/06/2022 ADBINSON TOPNO 0414007WL005601 ADBINSON TOPNO 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247533 MR ADBINSON TOPNO ()
289 MORONGI AS-14-007-005-002/218
(DOIGRUNG) 		0414007000NRG23300620220106085 30/06/2022 Sri Horen Urang 0414007WL005591 Sri Horen Urang 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247753 MR HOREN URANG ()
290 MORONGI AS-14-007-006-009/20
(FALANGANI) 		0414007000NRG23120520220056703 30/06/2022 Sri Tilesh kumar 0414007WL001730 Sri Tilesh kumar 00415 SBIN0009864 2290 2290 Processed 12/07/2022 3022247739 MR TILU KUMAR ()
291 MORONGI AS-14-007-007-008/227-A
(RANGAJAN) 		0414007000NRG23300620220104983 30/06/2022 Rima Gorh 0414007WL005501 Rima Gorh 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247442 MISS RIMA GORH ()
292 MORONGI AS-14-007-009-003/151
(RONGBONG) 		0414007000NRG23300620220107145 30/06/2022 BANDANA KAKOTI BORA 0414007WL005736 BANDANA KAKOTI BORA 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247436 MRS BANDANA KAKOTI BORA ()
293 MORONGI AS-14-007-009-003/154
(RONGBONG) 		0414007000NRG23300620220107146 30/06/2022 Horeswar Dutta 0414007WL005736 Horeswar Dutta 00415 SBIN0009864 916 916 Processed 12/07/2022 3022247710 MRS SHASI PROBHA DUTTA ()
294 MORONGI AS-14-007-009-003/229-A
(RONGBONG) 		0414007000NRG23300620220107147 30/06/2022 Prakash Tamuly 0414007WL005736 Prakash Tamuly 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247804 MR PRAKASH TAMULY ()
295 MORONGI AS-14-007-009-003/229-B
(RONGBONG) 		0414007000NRG23300620220107149 30/06/2022 DILIP TAMULY 0414007WL005736 DILIP TAMULY 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247432 MR DILIP TAMULI ()
296 MORONGI AS-14-007-009-003/229-B
(RONGBONG) 		0414007000NRG23300620220107148 30/06/2022 JUN TAMULY 0414007WL005736 JUN TAMULY 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247423 MRS JUN TAMULY ()
297 MORONGI AS-14-007-009-003/234
(RONGBONG) 		0414007000NRG23300620220107150 30/06/2022 Borua 0414007WL005736 Borua 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247419 MRS DIPIKA BORUA ()
298 MORONGI AS-14-007-009-003/236
(RONGBONG) 		0414007000NRG23300620220107151 30/06/2022 PRAMILA TAMULY 0414007WL005736 PRAMILA TAMULY 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247747 MRS PROMILA TAMULY ()
299 MORONGI AS-14-007-009-003/238-A
(RONGBONG) 		0414007000NRG23300620220107152 30/06/2022 Tapan Saikia 0414007WL005736 Tapan Saikia 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247770 MR TAPAN SAIKIA ()
300 MORONGI AS-14-007-009-003/238-B
(RONGBONG) 		0414007000NRG23300620220107153 30/06/2022 PORAG SAIKIA 0414007WL005736 PORAG SAIKIA 00415 SBIN0009864 916 916 Processed 12/07/2022 3022247743 MR PORAG SAIKIA ()
301 MORONGI AS-14-007-009-003/239-A
(RONGBONG) 		0414007000NRG23300620220107154 30/06/2022 Domber Bahadur Karki 0414007WL005736 Domber Bahadur Karki 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247448 MR DOMBER BAHADUR KARKI ()
302 MORONGI AS-14-007-009-003/239-A
(RONGBONG) 		0414007000NRG23300620220107155 30/06/2022 SABITA CHETRY KARKI 0414007WL005736 SABITA CHETRY KARKI 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247767 MRS SABITA CHETRY KARKI ()
303 MORONGI AS-14-007-009-003/239-B
(RONGBONG) 		0414007000NRG23300620220107156 30/06/2022 Nil bh Karki 0414007WL005736 Nil bh Karki 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247732 MR NILA BAHADUR KARKI ()
304 MORONGI AS-14-007-009-003/239-B
(RONGBONG) 		0414007000NRG23300620220107157 30/06/2022 RENU KARKI 0414007WL005736 RENU KARKI 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247769 MRS RENU KARKI ()
305 MORONGI AS-14-007-009-003/318-A
(RONGBONG) 		0414007000NRG23300620220107158 30/06/2022 RAVI BHUMIJ 0414007WL005736 RAVI BHUMIJ 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247750 MR RAVI BHUMIJ ()
306 MORONGI AS-14-007-009-003/318-C
(RONGBONG) 		0414007000NRG23300620220107159 30/06/2022 RAJU BHUMIJ 0414007WL005736 RAJU BHUMIJ 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247433 MR RAJU BHUMIJ ()
307 MORONGI AS-14-007-009-003/336
(RONGBONG) 		0414007000NRG23300620220107161 30/06/2022 KALI RAI 0414007WL005736 KALI RAI 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247760 MRS KALI RAI ()
308 MORONGI AS-14-007-009-003/338
(RONGBONG) 		0414007000NRG23300620220107162 30/06/2022 Atar Sing Rai 0414007WL005736 Atar Sing Rai 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247730 MR ATORSING RAI ()
309 MORONGI AS-14-007-009-003/339
(RONGBONG) 		0414007000NRG23300620220107163 30/06/2022 Mousumi Hazarika 0414007WL005736 Mousumi Hazarika 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247754 MRS MOUSUMI HAZARIKA ()
310 MORONGI AS-14-007-009-003/339-B
(RONGBONG) 		0414007000NRG23300620220107165 30/06/2022 BINA HAZARIKA 0414007WL005736 BINA HAZARIKA 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247437 MRS BINA HAZARIKA ()
311 MORONGI AS-14-007-009-003/339-B
(RONGBONG) 		0414007000NRG23300620220107164 30/06/2022 P Hazarika 0414007WL005736 P Hazarika 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247729 MR PROFULLA HAZARIKA ()
312 MORONGI AS-14-007-009-003/345
(RONGBONG) 		0414007000NRG23300620220107166 30/06/2022 A Chetry 0414007WL005736 A Chetry 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247725 MR ARJUN CHETRY ()
313 MORONGI AS-14-007-009-003/345
(RONGBONG) 		0414007000NRG23300620220107167 30/06/2022 SARADA CHETRI 0414007WL005736 SARADA CHETRI 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247529 MRS SARADA CHETRI ()
314 MORONGI AS-14-007-009-003/355
(RONGBONG) 		0414007000NRG23300620220107168 30/06/2022 RASHMI BHUYAN SAIKIA 0414007WL005736 RASHMI BHUYAN SAIKIA 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247441 MRS RASHMI BHUYAN SAIKIA ()
315 MORONGI AS-14-007-009-003/358
(RONGBONG) 		0414007000NRG23300620220107169 30/06/2022 Jite Borah 0414007WL005736 Jite Borah 00415 SBIN0009864 916 916 Processed 12/07/2022 3022247742 MR JITEN BORAH ()
316 MORONGI AS-14-007-009-003/364-B
(RONGBONG) 		0414007000NRG23300620220107171 30/06/2022 MONI KURMI 0414007WL005736 MONI KURMI 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247712 MISS MONI KYC TO BE OBTAINED AT YOUR END ()
317 MORONGI AS-14-007-009-003/364-D
(RONGBONG) 		0414007000NRG23300620220107172 30/06/2022 RAMAKANTA GAUTAM 0414007WL005736 RAMAKANTA GAUTAM 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247735 MR RAMAKANTA GAUTAM ()
318 MORONGI AS-14-007-009-003/364-D
(RONGBONG) 		0414007000NRG23300620220107173 30/06/2022 TARA DEBI 0414007WL005736 TARA DEBI 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247768 MRS TARA DEBI ()
319 MORONGI AS-14-007-009-003/365
(RONGBONG) 		0414007000NRG23300620220107174 30/06/2022 DIK BAHADUR PRADHAN 0414007WL005736 DIK BAHADUR PRADHAN 00415 SBIN0009864 916 916 Processed 12/07/2022 3022247738 MR DIK BAHADUR PRADHAN ()
320 MORONGI AS-14-007-009-003/365
(RONGBONG) 		0414007000NRG23300620220107175 30/06/2022 SANJANA PRADHAN 0414007WL005736 SANJANA PRADHAN 00415 SBIN0009864 916 916 Processed 12/07/2022 3022247792 MRS SANJANA PRADHAN ()
321 MORONGI AS-14-007-009-003/367
(RONGBONG) 		0414007000NRG23300620220107176 30/06/2022 Nayanjyoti Borchetia 0414007WL005736 Nayanjyoti Borchetia 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247728 SHRI NAYANJYOTI BORCHETIA ()
322 MORONGI AS-14-007-009-003/369
(RONGBONG) 		0414007000NRG23300620220107178 30/06/2022 RUBI CHETRY 0414007WL005736 RUBI CHETRY 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247787 MRS RUBI CHETRY ()
323 MORONGI AS-14-007-009-003/369
(RONGBONG) 		0414007000NRG23300620220107177 30/06/2022 S Chetry 0414007WL005736 S Chetry 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247805 MR SHYAM CHETRY ()
324 MORONGI AS-14-007-009-003/369-A
(RONGBONG) 		0414007000NRG23300620220107180 30/06/2022 MINA CHETRI 0414007WL005736 MINA CHETRI 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247766 MRS MINA CHETRI ()
325 MORONGI AS-14-007-009-003/369-A
(RONGBONG) 		0414007000NRG23300620220107179 30/06/2022 NAKUL CHETRY 0414007WL005736 NAKUL CHETRY 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247722 SHRI NAKUL CHETRY ()
326 MORONGI AS-14-007-009-003/370
(RONGBONG) 		0414007000NRG23300620220107181 30/06/2022 Dipali Devi 0414007WL005736 Dipali Devi 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247731 MR DIPALI DEVI ()
327 MORONGI AS-14-007-009-003/455
(RONGBONG) 		0414007000NRG23300620220107182 30/06/2022 Ambika Debi 0414007WL005736 Ambika Debi 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247783 MRS AMBIKA UPADHYAYA ()
328 MORONGI AS-14-007-009-003/455
(RONGBONG) 		0414007000NRG23300620220107183 30/06/2022 Mr. Phanidhar Upadhyai 0414007WL005736 Mr. Phanidhar Upadhyai 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247449 SHRI PHANIDHAR UPADHAYA ()
329 MORONGI AS-14-007-009-003/459
(RONGBONG) 		0414007000NRG23300620220107184 30/06/2022 PURNA CHETRY 0414007WL005736 PURNA CHETRY 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247791 MR PURNA CHETRY ()
330 MORONGI AS-14-007-009-003/459
(RONGBONG) 		0414007000NRG23300620220107185 30/06/2022 RUNU CHETRY 0414007WL005736 RUNU CHETRY 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247708 MRS RUNU CHETRY ()
331 MORONGI AS-14-007-009-003/461
(RONGBONG) 		0414007000NRG23300620220107186 30/06/2022 LOKAJIT SAIKIA 0414007WL005736 LOKAJIT SAIKIA 00415 SBIN0009864 687 687 Rejected 12/07/2022 3022247740 No Such Account
332 MORONGI AS-14-007-009-003/473-A
(RONGBONG) 		0414007000NRG23300620220107188 30/06/2022 DIPA PRADHAN 0414007WL005736 DIPA PRADHAN 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247771 MRS DIPA PRADHAN ()
333 MORONGI AS-14-007-009-003/473-A
(RONGBONG) 		0414007000NRG23300620220107187 30/06/2022 M Pradhan 0414007WL005736 M Pradhan 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247726 MR MONI RAJ PRADHAN ()
334 MORONGI AS-14-007-009-003/473-A
(RONGBONG) 		0414007000NRG23300620220107189 30/06/2022 Mr Nara Bahadur Pradhan 0414007WL005736 Mr Nara Bahadur Pradhan 00415 SBIN0009864 458 458 Processed 12/07/2022 3022247528 MR NARBAHADUR PRADHAN STUDENT ()
335 MORONGI AS-14-007-009-003/475-A
(RONGBONG) 		0414007000NRG23300620220107190 30/06/2022 Ratul Phukan 0414007WL005736 Ratul Phukan 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247800 MR RATUL PHUKAN ()
336 MORONGI AS-14-007-009-003/475-D
(RONGBONG) 		0414007000NRG23300620220107193 30/06/2022 CHAMPA PHUKAN 0414007WL005736 CHAMPA PHUKAN 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247443 MRS CHAMPA PHUKAN ()
337 MORONGI AS-14-007-009-003/475-D
(RONGBONG) 		0414007000NRG23300620220107192 30/06/2022 NITUL PHUKAN 0414007WL005736 NITUL PHUKAN 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247431 MR NITUL PHUKON ()
338 MORONGI AS-14-007-009-003/478
(RONGBONG) 		0414007000NRG23300620220107194 30/06/2022 JYOTI BORA 0414007WL005736 JYOTI BORA 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247752 MRS JYOTI BORAH ()
339 MORONGI AS-14-007-009-003/479
(RONGBONG) 		0414007000NRG23300620220107195 30/06/2022 BOLIN TAMULY 0414007WL005736 BOLIN TAMULY 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247790 MR BOLIN TAMULY ()
340 MORONGI AS-14-007-009-003/486-C
(RONGBONG) 		0414007000NRG23300620220107196 30/06/2022 Jachubanta Hazarika 0414007WL005736 Jachubanta Hazarika 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247741 MR YOSHOWANTA HAZARIKA ()
341 MORONGI AS-14-007-009-003/486-C
(RONGBONG) 		0414007000NRG23300620220107197 30/06/2022 Smt Shewali Hazarika 0414007WL005736 Smt Shewali Hazarika 00415 SBIN0009864 916 916 Processed 12/07/2022 3022247745 MRS SEWALI HAZARIKA ()
342 MORONGI AS-14-007-009-003/562
(RONGBONG) 		0414007000NRG23300620220107198 30/06/2022 Gorhaik 0414007WL005736 Gorhaik 00415 SBIN0009864 687 687 Processed 12/07/2022 3022247724 MRS BABITA GARHAIK ()
343 MORONGI AS-14-007-009-003/581
(RONGBONG) 		0414007000NRG23300620220107199 30/06/2022 Kamala Chetry 0414007WL005736 Kamala Chetry 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247723 MRS KAMALA CHETRY ()
344 MORONGI AS-14-007-010-001/1132
(PONKA) 		0414007000NRG23300620220107286 30/06/2022 Uttam Gowala 0414007WL005769 Uttam Gowala 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247775 MRS ANITA GUWALA ()
345 MORONGI AS-14-007-010-001/1133
(PONKA) 		0414007000NRG23300620220107290 30/06/2022 Pratim Saikia 0414007WL005770 Pratim Saikia 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247744 SHRI PRATIM SAIKIA ()
346 MORONGI AS-14-007-010-001/1137
(PONKA) 		0414007000NRG23300620220107274 30/06/2022 Rajen Urang 0414007WL005767 Rajen Urang 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247713 MR RAJEN URANG ()
347 MORONGI AS-14-007-010-001/137
(PONKA) 		0414007000NRG23300620220107250 30/06/2022 Smti. Lilaboti Bhuyan 0414007WL005759 Smti. Lilaboti Bhuyan 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247757 MRS LILABATI BHUYAN ()
348 MORONGI AS-14-007-010-001/138
(PONKA) 		0414007000NRG23300620220107230 30/06/2022 Ashokmoni Bhuyan 0414007WL005754 Ashokmoni Bhuyan 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247762 MRS OSMANI BHUYAN ()
349 MORONGI AS-14-007-010-001/140-A
(PONKA) 		0414007000NRG23300620220107276 30/06/2022 Krishna Marji 0414007WL005767 Krishna Marji 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247756 SHRI KRISHNA MARJI ()
350 MORONGI AS-14-007-010-001/140-A
(PONKA) 		0414007000NRG23300620220107275 30/06/2022 Sunita Maji 0414007WL005767 Sunita Maji 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247425 MRS SUNITA MARJI ()
351 MORONGI AS-14-007-010-001/142
(PONKA) 		0414007000NRG23300620220107281 30/06/2022 Biren Bhuyan 0414007WL005768 Biren Bhuyan 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247751 MR BIREN BHUYAN ()
352 MORONGI AS-14-007-010-001/142
(PONKA) 		0414007000NRG23300620220107280 30/06/2022 Chamari Bhuyan 0414007WL005768 Chamari Bhuyan 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247763 MRS CHAMARI BHUYAN ()
353 MORONGI AS-14-007-010-001/145-C
(PONKA) 		0414007000NRG23300620220107273 30/06/2022 Amarjit Kumar 0414007WL005766 Amarjit Kumar 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247426 MR AMARJIT KUMAR ()
354 MORONGI AS-14-007-010-001/177
(PONKA) 		0414007000NRG23300620220107294 30/06/2022 Kiran Bhumij 0414007WL005771 Kiran Bhumij 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247427 MR KIRON BHUMIJ ()
355 MORONGI AS-14-007-010-001/177
(PONKA) 		0414007000NRG23300620220107293 30/06/2022 Putali Karmakar 0414007WL005771 Putali Karmakar 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247761 MRS PUTALI KARMAKAR ()
356 MORONGI AS-14-007-010-001/185-A
(PONKA) 		0414007000NRG23300620220107201 30/06/2022 Ritamoni Das 0414007WL005737 Ritamoni Das 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247746 MR KRISHNA KANTA DAS ()
357 MORONGI AS-14-007-010-001/299
(PONKA) 		0414007000NRG23300620220107287 30/06/2022 Bibha Saikia 0414007WL005769 Bibha Saikia 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247531 SHRI HIMANTA SAIKIA ()
358 MORONGI AS-14-007-010-001/368
(PONKA) 		0414007000NRG23300620220107278 30/06/2022 Jyoti Boruah 0414007WL005767 Jyoti Boruah 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247709 SHRI JYOTI BORUAH ()
359 MORONGI AS-14-007-010-001/375
(PONKA) 		0414007000NRG23300620220107269 30/06/2022 Rebati Bora 0414007WL005763 Rebati Bora 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247716 MRS REBATI BORA ()
360 MORONGI AS-14-007-010-001/375
(PONKA) 		0414007000NRG23300620220107270 30/06/2022 Rupai Bora 0414007WL005763 Rupai Bora 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247717 MRS REBATI BORA ()
361 MORONGI AS-14-007-010-001/377
(PONKA) 		0414007000NRG23300620220107279 30/06/2022 Indra Lama 0414007WL005767 Indra Lama 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247721 MR INDRA LAMA ()
362 MORONGI AS-14-007-010-001/427-B
(PONKA) 		0414007000NRG23300620220107282 30/06/2022 Sri Dharmendra Das 0414007WL005768 Sri Dharmendra Das 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247733 MR DHARMENDRA DAS ()
363 MORONGI AS-14-007-010-001/443-B
(PONKA) 		0414007000NRG23300620220107231 30/06/2022 Smti. Renu Das 0414007WL005754 Smti. Renu Das 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247720 MISS RENU DAS ()
364 MORONGI AS-14-007-010-001/443-C
(PONKA) 		0414007000NRG23300620220107203 30/06/2022 Buli Das 0414007WL005737 Buli Das 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247527 MR BULI DAS ()
365 MORONGI AS-14-007-010-001/445-A
(PONKA) 		0414007000NRG23300620220107232 30/06/2022 MATU KARMAKAR 0414007WL005754 MATU KARMAKAR 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247434 MRS MATU KARMAKAR ()
366 MORONGI AS-14-007-010-001/447-B
(PONKA) 		0414007000NRG23300620220107271 30/06/2022 Raju Bhumis 0414007WL005764 Raju Bhumis 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247440 MR RAJU BHUMIS ()
367 MORONGI AS-14-007-010-001/450-B
(PONKA) 		0414007000NRG23300620220107251 30/06/2022 Pitku Rajput 0414007WL005759 Pitku Rajput 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247758 MR PITAKU RAJPUT ()
368 MORONGI AS-14-007-010-001/457
(PONKA) 		0414007000NRG23300620220107252 30/06/2022 Bhopen Tanti 0414007WL005759 Bhopen Tanti 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247772 MRS BHOPEN TANTI ()
369 MORONGI AS-14-007-010-001/470-B
(PONKA) 		0414007000NRG23300620220107220 30/06/2022 Neha Prajapati 0414007WL005745 Neha Prajapati 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247789 MRS NEHA PRAJAPATI ()
370 MORONGI AS-14-007-010-001/507-B
(PONKA) 		0414007000NRG23300620220107289 30/06/2022 BIPUL PHUKAN 0414007WL005769 BIPUL PHUKAN 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247711 SHRI BIPUL PHUKAN ()
371 MORONGI AS-14-007-010-001/515
(PONKA) 		0414007000NRG23300620220107285 30/06/2022 SMTI MAMONI THENGAL 0414007WL005768 SMTI MAMONI THENGAL 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247727 MRS MAMONI THENGAL ()
372 MORONGI AS-14-007-010-001/610-A
(PONKA) 		0414007000NRG23300620220107204 30/06/2022 Smti. Tileswari Bhuyan 0414007WL005737 Smti. Tileswari Bhuyan 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247718 MRS TILESHWARI BHUYAN ()
373 MORONGI AS-14-007-010-001/658
(PONKA) 		0414007000NRG23300620220107253 30/06/2022 Rajib Hazarika 0414007WL005759 Rajib Hazarika 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247748 MRS QUEEN HAZARIKA THENGAL ()
374 MORONGI AS-14-007-010-001/658
(PONKA) 		0414007000NRG23300620220107254 30/06/2022 Smti. Kuin Hazarika 0414007WL005759 Smti. Kuin Hazarika 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247749 MRS QUEEN HAZARIKA THENGAL ()
375 MORONGI AS-14-007-010-001/683
(PONKA) 		0414007000NRG23300620220107295 30/06/2022 Smti. Momi Hazarika 0414007WL005771 Smti. Momi Hazarika 00415 SBIN0009864 1374 1374 Processed 12/07/2022 3022247765 MRS MOMI HAZARIKA ()
376 MORONGI AS-14-007-010-010/100
(PONKA) 		0414007000NRG23300620220107104 30/06/2022 Robi Murah 0414007WL005734 Robi Murah 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247447 MR ROVI MURAH ()
377 MORONGI AS-14-007-010-010/101
(PONKA) 		0414007000NRG23300620220107105 30/06/2022 Karabi Murah 0414007WL005734 Karabi Murah 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247764 MISS KARABI MUNDA ()
378 MORONGI AS-14-007-010-010/103-B
(PONKA) 		0414007000NRG23300620220107109 30/06/2022 Sri Putukon Urang 0414007WL005734 Sri Putukon Urang 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247737 MR PUTUKON URANG ()
379 MORONGI AS-14-007-010-010/142
(PONKA) 		0414007000NRG23300620220107110 30/06/2022 Smt Sahagi 0414007WL005734 Smt Sahagi 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247719 MRS SAHAGI KARMAKAR ()
380 MORONGI AS-14-007-010-010/39-A
(PONKA) 		0414007000NRG23300620220107111 30/06/2022 Sri Debraj Upadhay 0414007WL005734 Sri Debraj Upadhay 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247755 MR DEBRAJ UPADHAYAY ()
381 MORONGI AS-14-007-010-010/73
(PONKA) 		0414007000NRG23300620220107114 30/06/2022 Md Sufuruddin 0414007WL005734 Md Sufuruddin 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247714 MR SUKUR ALI ()
382 MORONGI AS-14-007-010-010/79-A
(PONKA) 		0414007000NRG23300620220107115 30/06/2022 Sri Riki Gogoi 0414007WL005734 Sri Riki Gogoi 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247774 MR RIKI GOGOI ()
383 MORONGI AS-14-007-010-010/86
(PONKA) 		0414007000NRG23300620220107117 30/06/2022 Somaru Murah 0414007WL005734 Somaru Murah 00415 SBIN0009864 1145 1145 Processed 12/07/2022 3022247715 MR SAMARU MURAH ()
SubTotal 174269 174269
384 MORONGI AS-14-007-001-007/124
(MURPHULANI) 		0414007000NRG23300620220104851 30/06/2022 Monjula devi 0414007WL005480 Monjula devi 00662 BDBL0001095 2290 2290 Processed 12/07/2022 3022247565 Monjula devi ()
385 MORONGI AS-14-007-002-001/63
(PHULBARI) 		0414007000NRG23300620220106229 30/06/2022 Aruna Duwarah 0414007WL005609 Aruna Duwarah 00662 BDBL0001095 1374 1374 Processed 12/07/2022 3022247563 Aruna Duwarah ()
386 MORONGI AS-14-007-009-003/583
(RONGBONG) 		0414007000NRG23300620220107200 30/06/2022 CHUNU TAMULI 0414007WL005736 CHUNU TAMULI 00662 BDBL0001095 916 916 Processed 12/07/2022 3022247566 CHUNU TAMULI ()
387 MORONGI AS-14-007-010-010/103
(PONKA) 		0414007000NRG23300620220107107 30/06/2022 Smt Sonjula 0414007WL005734 Smt Sonjula 00662 BDBL0001095 1145 1145 Processed 12/07/2022 3022247564 Smt Sonjula ()
SubTotal 5725 5725
388 MORONGI AS-14-007-012-002/15
(RANGDOI) 		0414007000NRG23300620220106577 30/06/2022 ANTORA DAS 0414007WL005638 ANTORA DAS 00662 BDBL0001485 1374 1374 Processed 12/07/2022 3022247567 ANTORA DAS ()
SubTotal 1374 1374
Total 527845 527845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_300622FTO_57588 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 7786
2 MORONGI AS0414007_300622FTO_57588 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 20839
3 MORONGI AS0414007_300622FTO_57588 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 14198
4 MORONGI AS0414007_300622FTO_57588 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 14656
5 MORONGI AS0414007_300622FTO_57588 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 6870
6 MORONGI AS0414007_300622FTO_57588 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 1374
7 MORONGI AS0414007_300622FTO_57588 Bank of Baroda BARB0VJGOLA Golaghat 2748
8 MORONGI AS0414007_300622FTO_57588 Bank of Baroda BARB0VJRAGO RANGAJAN 35953
9 MORONGI AS0414007_300622FTO_57588 Bank of India BKID0005037 Golaghat 2748
10 MORONGI AS0414007_300622FTO_57588 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 2290
11 MORONGI AS0414007_300622FTO_57588 HDFC Bank HDFC0001646 NUMALIGARH 5038
12 MORONGI AS0414007_300622FTO_57588 Indian Bank IDIB000G057 GOLAGHAT 687
13 MORONGI AS0414007_300622FTO_57588 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Chowkihola 1374
14 MORONGI AS0414007_300622FTO_57588 Punjab National Bank PUNB0002120 Golaghat 26564
15 MORONGI AS0414007_300622FTO_57588 Punjab National Bank PUNB0217310 Golaghat 4809
16 MORONGI AS0414007_300622FTO_57588 Punjab National Bank PUNB0393300 BENGENAKHOWA 91829
17 MORONGI AS0414007_300622FTO_57588 State Bank of India SBIN0000083 GOLAGHAT 40762
18 MORONGI AS0414007_300622FTO_57588 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 1374
19 MORONGI AS0414007_300622FTO_57588 State Bank of India SBIN0007060 PULIBOR ADB 59769
20 MORONGI AS0414007_300622FTO_57588 State Bank of India SBIN0007388 BISHNUPUR 1374
21 MORONGI AS0414007_300622FTO_57588 State Bank of India SBIN0009405 CHOWKIHOLA 3435
22 MORONGI AS0414007_300622FTO_57588 State Bank of India SBIN0009864 MURPHULANI 174269
23 MORONGI AS0414007_300622FTO_57588 Bandhan Bank Limited BDBL0001095 2No Doigrung 5725
24 MORONGI AS0414007_300622FTO_57588 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374

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