Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:14:21 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_011222FTO_137209
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-002-003/245-A
(PHULBARI) 		0414007000NRG23301120220315621 01/12/2022 ANUPOMA TANTI 0414007WL031833 ANUPOMA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795689 ANUPOMA TANTI ()
2 MORONGI AS-14-007-005-003/266
(DOIGRUNG) 		0414007000NRG23301120220316073 01/12/2022 RAJU BORA 0414007WL031890 RAJU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795655 RAJU BORA ()
3 MORONGI AS-14-007-005-003/497
(DOIGRUNG) 		0414007000NRG23301120220316076 01/12/2022 Kopil Sikdar 0414007WL031890 Kopil Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795990 Kopil Sikdar ()
4 MORONGI AS-14-007-005-003/497
(DOIGRUNG) 		0414007000NRG23301120220316075 01/12/2022 Nipa Sikdar 0414007WL031890 Nipa Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795650 Nipa Sikdar ()
5 MORONGI AS-14-007-005-003/508
(DOIGRUNG) 		0414007000NRG23301120220316077 01/12/2022 Nisha Saikia 0414007WL031890 Nisha Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795649 Nisha Saikia ()
6 MORONGI AS-14-007-005-003/508
(DOIGRUNG) 		0414007000NRG23301120220316078 01/12/2022 Nobin Saikia 0414007WL031890 Nobin Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795653 Nobin Saikia ()
7 MORONGI AS-14-007-005-003/511
(DOIGRUNG) 		0414007000NRG23301120220316080 01/12/2022 Labu Sikdar 0414007WL031890 Labu Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795993 Labu Sikdar ()
8 MORONGI AS-14-007-005-003/511
(DOIGRUNG) 		0414007000NRG23301120220316079 01/12/2022 Moina Sikdar 0414007WL031890 Moina Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795994 Moina Sikdar ()
9 MORONGI AS-14-007-005-003/560
(DOIGRUNG) 		0414007000NRG23301120220316081 01/12/2022 Ajit Sikdar 0414007WL031890 Ajit Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795995 Ajit Sikdar ()
10 MORONGI AS-14-007-005-003/560
(DOIGRUNG) 		0414007000NRG23301120220316082 01/12/2022 Phulon Sikdar 0414007WL031890 Phulon Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795991 Phulon Sikdar ()
11 MORONGI AS-14-007-005-003/75-A
(DOIGRUNG) 		0414007000NRG23301120220316083 01/12/2022 Dulal Duwara 0414007WL031890 Dulal Duwara 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795992 Dulal Duwara ()
12 MORONGI AS-14-007-006-001/146
(FALANGANI) 		0414007000NRG23301120220316023 01/12/2022 Bhadreswar Saikia 0414007WL031883 Bhadreswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795672 Bhadreswar Saikia ()
13 MORONGI AS-14-007-006-001/174
(FALANGANI) 		0414007000NRG23301120220316032 01/12/2022 Prodip Dowarah 0414007WL031884 Prodip Dowarah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795664 Prodip Dowarah ()
14 MORONGI AS-14-007-006-001/174
(FALANGANI) 		0414007000NRG23301120220316033 01/12/2022 Rajumoni Dowarah 0414007WL031884 Rajumoni Dowarah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795663 Rajumoni Dowarah ()
15 MORONGI AS-14-007-006-001/54-A
(FALANGANI) 		0414007000NRG23301120220316037 01/12/2022 Mukundra Mahanta 0414007WL031885 Mukundra Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795659 Mukundra Mahanta ()
16 MORONGI AS-14-007-007-010/79-A
(RANGAJAN) 		0414007000NRG23011220220317149 01/12/2022 Raghuboti Gorh 0414007WL032028 Raghuboti Gorh 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912795656 Raghuboti Gorh ()
17 MORONGI AS-14-007-010-001/1136
(PONKA) 		0414007000NRG23301120220315770 01/12/2022 Bina Bhattachyya 0414007WL031848 Bina Bhattachyya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795683 Bina Bhattachyya ()
18 MORONGI AS-14-007-010-001/1146
(PONKA) 		0414007000NRG23301120220315940 01/12/2022 Pompy Das Rai 0414007WL031875 Pompy Das Rai 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795678 Pompy Das Rai ()
19 MORONGI AS-14-007-010-001/324
(PONKA) 		0414007000NRG23301120220315947 01/12/2022 Purnima Ramsiary 0414007WL031875 Purnima Ramsiary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795987 Purnima Ramsiary ()
20 MORONGI AS-14-007-010-001/328
(PONKA) 		0414007000NRG23011220220316422 01/12/2022 Smti. Jonti Saikia 0414007WL031940 Smti. Jonti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795677 Smti. Jonti Saikia ()
21 MORONGI AS-14-007-010-001/368
(PONKA) 		0414007000NRG23301120220315807 01/12/2022 Rinkumoni Saikia 0414007WL031855 Rinkumoni Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795682 Rinkumoni Saikia ()
22 MORONGI AS-14-007-010-001/638
(PONKA) 		0414007000NRG23301120220315896 01/12/2022 Purnima Dutta 0414007WL031867 Purnima Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795687 Purnima Dutta ()
23 MORONGI AS-14-007-010-001/638
(PONKA) 		0414007000NRG23301120220315895 01/12/2022 Titul Dutta 0414007WL031867 Titul Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795680 Titul Dutta ()
24 MORONGI AS-14-007-010-001/789
(PONKA) 		0414007000NRG23301120220315952 01/12/2022 Smti Anju Das 0414007WL031875 Smti Anju Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795684 Smti Anju Das ()
25 MORONGI AS-14-007-010-001/82
(PONKA) 		0414007000NRG23301120220315953 01/12/2022 Krishna Bora 0414007WL031875 Krishna Bora 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795679 Krishna Bora ()
26 MORONGI AS-14-007-010-002/74-A
(PONKA) 		0414007000NRG23301120220315818 01/12/2022 Smti. Labanya Saikia 0414007WL031857 Smti. Labanya Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795989 Smti. Labanya Saikia ()
27 MORONGI AS-14-007-010-002/78-B
(PONKA) 		0414007000NRG23301120220315780 01/12/2022 Dipa Phukan 0414007WL031849 Dipa Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795988 Dipa Phukan ()
28 MORONGI AS-14-007-010-003/72-B
(PONKA) 		0414007000NRG23301120220315824 01/12/2022 Munmi Saikia Bora 0414007WL031858 Munmi Saikia Bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795681 Munmi Saikia Bora ()
29 MORONGI AS-14-007-010-003/758
(PONKA) 		0414007000NRG23301120220315827 01/12/2022 Chatu Dusad 0414007WL031858 Chatu Dusad 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795648 Chatu Dusad ()
30 MORONGI AS-14-007-010-004/190-A
(PONKA) 		0414007000NRG23011220220316489 01/12/2022 Punya Murah 0414007WL031951 Punya Murah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795686 Punya Murah ()
31 MORONGI AS-14-007-010-004/243
(PONKA) 		0414007000NRG23011220220316750 01/12/2022 Smti. Soba Subba 0414007WL031989 Smti. Soba Subba 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795685 Smti. Soba Subba ()
32 MORONGI AS-14-007-010-005/27
(PONKA) 		0414007000NRG23301120220315811 01/12/2022 Ansar Ali 0414007WL031855 Ansar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795654 Ansar Ali ()
33 MORONGI AS-14-007-010-006/27-A
(PONKA) 		0414007000NRG23011220220316760 01/12/2022 Moni Begum 0414007WL031989 Moni Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795660 Moni Begum ()
34 MORONGI AS-14-007-010-008/299
(PONKA) 		0414007000NRG23301120220315796 01/12/2022 Sibsoron Nahok 0414007WL031852 Sibsoron Nahok 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795661 Sibsoron Nahok ()
35 MORONGI AS-14-007-011-001/103
(PUB-MORONGI) 		0414007000NRG23301120220315258 01/12/2022 Phuleswari Bora 0414007WL031756 Phuleswari Bora 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912795670 Phuleswari Bora ()
36 MORONGI AS-14-007-011-001/103
(PUB-MORONGI) 		0414007000NRG23301120220315257 01/12/2022 Sri Mohen Bora 0414007WL031756 Sri Mohen Bora 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912795665 Sri Mohen Bora ()
37 MORONGI AS-14-007-011-007/123
(PUB-MORONGI) 		0414007000NRG23301120220315287 01/12/2022 Bhimkanta Bora 0414007WL031761 Bhimkanta Bora 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912795657 Bhimkanta Bora ()
38 MORONGI AS-14-007-011-007/16-B
(PUB-MORONGI) 		0414007000NRG23301120220315221 01/12/2022 Amarjyoti Bordoloi 0414007WL031749 Amarjyoti Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912795676 Amarjyoti Bordoloi ()
39 MORONGI AS-14-007-011-007/39-B
(PUB-MORONGI) 		0414007000NRG23301120220315289 01/12/2022 Bhono Gogoi 0414007WL031761 Bhono Gogoi 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912795658 Bhono Gogoi ()
40 MORONGI AS-14-007-012-002/33-B
(RANGDOI) 		0414007000NRG23301120220315712 01/12/2022 DIGANTA GOGOI 0414007WL031842 DIGANTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795669 DIGANTA GOGOI ()
41 MORONGI AS-14-007-012-002/42
(RANGDOI) 		0414007000NRG23301120220315754 01/12/2022 DIPAMONI HAZARIKA 0414007WL031845 DIPAMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795667 DIPAMONI HAZARIKA ()
42 MORONGI AS-14-007-012-002/49
(RANGDOI) 		0414007000NRG23301120220315728 01/12/2022 RAKHI GOGOI 0414007WL031843 RAKHI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795668 RAKHI GOGOI ()
43 MORONGI AS-14-007-012-002/52-B
(RANGDOI) 		0414007000NRG23301120220315729 01/12/2022 SARMILA HAZARIKA 0414007WL031843 SARMILA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795666 SARMILA HAZARIKA ()
44 MORONGI AS-14-007-012-005/25
(RANGDOI) 		0414007000NRG23301120220315592 01/12/2022 HASINA BEGUM 0414007WL031831 HASINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795671 HASINA BEGUM ()
45 MORONGI AS-14-007-012-006/107
(RANGDOI) 		0414007000NRG23301120220315597 01/12/2022 Md. Nazirul Rohman 0414007WL031831 Md. Nazirul Rohman 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795688 Md. Nazirul Rohman ()
46 MORONGI AS-14-007-012-006/112-D
(RANGDOI) 		0414007000NRG23301120220315601 01/12/2022 RUSENA BEGUM 0414007WL031831 RUSENA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795673 RUSENA BEGUM ()
47 MORONGI AS-14-007-012-006/127
(RANGDOI) 		0414007000NRG23301120220315604 01/12/2022 MALEK ALI 0414007WL031831 MALEK ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795674 MALEK ALI ()
48 MORONGI AS-14-007-012-006/129
(RANGDOI) 		0414007000NRG23301120220315605 01/12/2022 RINA BEGUM 0414007WL031831 RINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795675 RINA BEGUM ()
49 MORONGI AS-14-007-012-006/429-A
(RANGDOI) 		0414007000NRG23301120220315606 01/12/2022 Marjina Khatun 0414007WL031831 Marjina Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795662 Marjina Khatun ()
50 MORONGI AS-14-007-012-006/74
(RANGDOI) 		0414007000NRG23301120220315586 01/12/2022 MANJU BEGUM 0414007WL031828 MANJU BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912795651 MANJU BEGUM ()
51 MORONGI AS-14-007-012-010/4-C
(RANGDOI) 		0414007000NRG23301120220315700 01/12/2022 Merina Begum 0414007WL031841 Merina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912795652 Merina Begum ()
SubTotal 79921 79921
52 MORONGI AS-14-007-010-001/1141
(PONKA) 		0414007000NRG23301120220315939 01/12/2022 Mousumi Sonowal 0414007WL031875 Mousumi Sonowal 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912795839 Mousumi Sonowal ()
53 MORONGI AS-14-007-010-001/162-A
(PONKA) 		0414007000NRG23301120220315945 01/12/2022 Amiya Bora 0414007WL031875 Amiya Bora 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912795811 Amiya Bora ()
54 MORONGI AS-14-007-010-001/307
(PONKA) 		0414007000NRG23301120220315946 01/12/2022 Sri Prabhat Sarmah 0414007WL031875 Sri Prabhat Sarmah 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912795767 Sri Prabhat Sarmah ()
55 MORONGI AS-14-007-010-001/434
(PONKA) 		0414007000NRG23301120220315950 01/12/2022 Bubul Das 0414007WL031875 Bubul Das 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912795789 Bubul Das ()
56 MORONGI AS-14-007-012-010/10-C
(RANGDOI) 		0414007000NRG23301120220315690 01/12/2022 Md. Ritu Ali 0414007WL031841 Md. Ritu Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912795948 Md. Ritu Ali ()
57 MORONGI AS-14-007-012-010/1009-A
(RANGDOI) 		0414007000NRG23301120220315691 01/12/2022 Najima Begum 0414007WL031841 Najima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912795944 Najima Begum ()
SubTotal 7328 7328
58 MORONGI AS-14-007-006-001/108-B
(FALANGANI) 		0414007000NRG23301120220316014 01/12/2022 Jiku Talagu 0414007WL031883 Jiku Talagu 00045 BARB0VJGOLA 458 458 Processed 14/01/2023 7912795821 Jiku Talagu ()
59 MORONGI AS-14-007-006-001/115
(FALANGANI) 		0414007000NRG23301120220316015 01/12/2022 Kalpona Sisa 0414007WL031883 Kalpona Sisa 00045 BARB0VJGOLA 916 916 Processed 14/01/2023 7912795825 Kalpona Sisa ()
60 MORONGI AS-14-007-006-001/162
(FALANGANI) 		0414007000NRG23301120220316024 01/12/2022 Bubu Tallanga 0414007WL031883 Bubu Tallanga 00045 BARB0VJGOLA 916 916 Processed 14/01/2023 7912795826 Bubu Tallanga ()
61 MORONGI AS-14-007-006-001/184-D
(FALANGANI) 		0414007000NRG23301120220315458 01/12/2022 BHAIYA TALLANGA 0414007WL031793 BHAIYA TALLANGA 00045 BARB0VJGOLA 2290 2290 Processed 14/01/2023 7912795824 BHAIYA TALLANGA ()
62 MORONGI AS-14-007-010-006/27-B
(PONKA) 		0414007000NRG23011220220316761 01/12/2022 Sureya Begum 0414007WL031989 Sureya Begum 00045 BARB0VJGOLA 1374 1374 Processed 14/01/2023 7912795828 Sureya Begum ()
63 MORONGI AS-14-007-011-005/112-A
(PUB-MORONGI) 		0414007000NRG23301120220315280 01/12/2022 Anita Tanti 0414007WL031760 Anita Tanti 00045 BARB0VJGOLA 1603 1603 Processed 14/01/2023 7912795827 Anita Tanti ()
64 MORONGI AS-14-007-011-006/244
(PUB-MORONGI) 		0414007000NRG23301120220315517 01/12/2022 Pratap Bhangra 0414007WL031810 Pratap Bhangra 00045 BARB0VJGOLA 229 229 Processed 14/01/2023 7912795823 Pratap Bhangra ()
65 MORONGI AS-14-007-012-001/149
(RANGDOI) 		0414007000NRG23301120220315564 01/12/2022 RIKU DAS 0414007WL031825 RIKU DAS 00045 BARB0VJGOLA 1374 1374 Processed 14/01/2023 7912795820 RIKU DAS ()
66 MORONGI AS-14-007-012-002/43-C
(RANGDOI) 		0414007000NRG23301120220315755 01/12/2022 Gautom gogoi 0414007WL031845 Gautom gogoi 00045 BARB0VJGOLA 1374 1374 Processed 14/01/2023 7912795819 Gautom gogoi ()
67 MORONGI AS-14-007-012-002/59
(RANGDOI) 		0414007000NRG23301120220315735 01/12/2022 CHANDAN GOGOI 0414007WL031843 CHANDAN GOGOI 00045 BARB0VJGOLA 1145 1145 Processed 14/01/2023 7912795822 CHANDAN GOGOI ()
SubTotal 11679 11679
68 MORONGI AS-14-007-006-007/35-D
(FALANGANI) 		0414007000NRG23301120220316035 01/12/2022 POOJA DUTTA HAZARIKA 0414007WL031884 POOJA DUTTA HAZARIKA 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795864 POOJA DUTTA HAZARIKA ()
69 MORONGI AS-14-007-007-004/151
(RANGAJAN) 		0414007000NRG23301120220315485 01/12/2022 Jiten Soreng 0414007WL031805 Jiten Soreng 00045 BARB0VJRAGO 2061 2061 Processed 14/01/2023 7912795880 Jiten Soreng ()
70 MORONGI AS-14-007-007-005/65-A
(RANGAJAN) 		0414007000NRG23011220220317150 01/12/2022 CHELINA SORENG 0414007WL032029 CHELINA SORENG 00045 BARB0VJRAGO 1832 1832 Processed 14/01/2023 7912795832 CHELINA SORENG ()
71 MORONGI AS-14-007-007-005/83
(RANGAJAN) 		0414007000NRG23011220220317151 01/12/2022 Amina Baghwar 0414007WL032029 Amina Baghwar 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7912795921 Amina Baghwar ()
72 MORONGI AS-14-007-011-001/63-B
(PUB-MORONGI) 		0414007000NRG23301120220315261 01/12/2022 Dharam Turi 0414007WL031756 Dharam Turi 00045 BARB0VJRAGO 2061 2061 Processed 14/01/2023 7912795924 Dharam Turi ()
73 MORONGI AS-14-007-011-001/63-B
(PUB-MORONGI) 		0414007000NRG23301120220315260 01/12/2022 Mamoni Turi 0414007WL031756 Mamoni Turi 00045 BARB0VJRAGO 2061 2061 Processed 14/01/2023 7912795869 Mamoni Turi ()
74 MORONGI AS-14-007-011-001/68-B
(PUB-MORONGI) 		0414007000NRG23301120220315250 01/12/2022 Janu Turi 0414007WL031755 Janu Turi 00045 BARB0VJRAGO 1603 1603 Processed 14/01/2023 7912795920 Janu Turi ()
75 MORONGI AS-14-007-011-002/112
(PUB-MORONGI) 		0414007000NRG23301120220315269 01/12/2022 Mrs Manju Saikia 0414007WL031758 Mrs Manju Saikia 00045 BARB0VJRAGO 1832 1832 Processed 14/01/2023 7912795883 Mrs Manju Saikia ()
76 MORONGI AS-14-007-011-002/240
(PUB-MORONGI) 		0414007000NRG23301120220315465 01/12/2022 Diganta Saikia 0414007WL031794 Diganta Saikia 00045 BARB0VJRAGO 1832 1832 Processed 14/01/2023 7912795870 Diganta Saikia ()
77 MORONGI AS-14-007-011-002/240
(PUB-MORONGI) 		0414007000NRG23301120220315466 01/12/2022 Mrs Padma Saikia 0414007WL031794 Mrs Padma Saikia 00045 BARB0VJRAGO 1832 1832 Processed 14/01/2023 7912795879 Mrs Padma Saikia ()
78 MORONGI AS-14-007-011-005/140
(PUB-MORONGI) 		0414007000NRG23301120220315489 01/12/2022 Miss Rachalia Billung 0414007WL031805 Miss Rachalia Billung 00045 BARB0VJRAGO 2061 2061 Processed 14/01/2023 7912795917 Miss Rachalia Billung ()
79 MORONGI AS-14-007-011-006/158-A
(PUB-MORONGI) 		0414007000NRG23301120220315224 01/12/2022 Johan Dhanwar 0414007WL031750 Johan Dhanwar 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7912795922 Johan Dhanwar ()
80 MORONGI AS-14-007-011-007/51-A
(PUB-MORONGI) 		0414007000NRG23301120220315284 01/12/2022 Dibyajyoti Bora 0414007WL031760 Dibyajyoti Bora 00045 BARB0VJRAGO 1603 1603 Processed 14/01/2023 7912795923 Dibyajyoti Bora ()
81 MORONGI AS-14-007-011-008/187
(PUB-MORONGI) 		0414007000NRG23301120220315510 01/12/2022 Utpal Gowala 0414007WL031808 Utpal Gowala 00045 BARB0VJRAGO 229 229 Processed 14/01/2023 7912795914 Utpal Gowala ()
82 MORONGI AS-14-007-011-008/259-B
(PUB-MORONGI) 		0414007000NRG23301120220315248 01/12/2022 Lokhimoni Tudu 0414007WL031754 Lokhimoni Tudu 00045 BARB0VJRAGO 2061 2061 Processed 14/01/2023 7912795919 Lokhimoni Tudu ()
83 MORONGI AS-14-007-011-009/99
(PUB-MORONGI) 		0414007000NRG23301120220315223 01/12/2022 Santanu Bhumij 0414007WL031749 Santanu Bhumij 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7912795911 Santanu Bhumij ()
84 MORONGI AS-14-007-012-001/142-A
(RANGDOI) 		0414007000NRG23301120220315562 01/12/2022 KHOGEN DAS 0414007WL031825 KHOGEN DAS 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795926 KHOGEN DAS ()
85 MORONGI AS-14-007-012-002/070
(RANGDOI) 		0414007000NRG23301120220315723 01/12/2022 POBITRA GOGOI 0414007WL031843 POBITRA GOGOI 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795830 POBITRA GOGOI ()
86 MORONGI AS-14-007-012-002/27-B
(RANGDOI) 		0414007000NRG23301120220315726 01/12/2022 Lulu Das 0414007WL031843 Lulu Das 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795875 Lulu Das ()
87 MORONGI AS-14-007-012-002/28
(RANGDOI) 		0414007000NRG23301120220315727 01/12/2022 MINA DUWARH 0414007WL031843 MINA DUWARH 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795874 MINA DUWARH ()
88 MORONGI AS-14-007-012-002/32
(RANGDOI) 		0414007000NRG23301120220315707 01/12/2022 Sanjay Gogoi 0414007WL031842 Sanjay Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795835 Sanjay Gogoi ()
89 MORONGI AS-14-007-012-002/32
(RANGDOI) 		0414007000NRG23301120220315708 01/12/2022 SANJOY GOGOI 0414007WL031842 SANJOY GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795913 SANJOY GOGOI ()
90 MORONGI AS-14-007-012-002/33-A
(RANGDOI) 		0414007000NRG23301120220315710 01/12/2022 gogoi 0414007WL031842 gogoi 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795863 gogoi ()
91 MORONGI AS-14-007-012-002/33-A
(RANGDOI) 		0414007000NRG23301120220315711 01/12/2022 JITA MONI GOGOI 0414007WL031842 JITA MONI GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795868 JITA MONI GOGOI ()
92 MORONGI AS-14-007-012-002/34-B
(RANGDOI) 		0414007000NRG23301120220315713 01/12/2022 Damayanti Gogoi 0414007WL031842 Damayanti Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795872 Damayanti Gogoi ()
93 MORONGI AS-14-007-012-002/43-C
(RANGDOI) 		0414007000NRG23301120220315756 01/12/2022 Manashi gogoi 0414007WL031845 Manashi gogoi 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795915 Manashi gogoi ()
94 MORONGI AS-14-007-012-002/47
(RANGDOI) 		0414007000NRG23301120220315715 01/12/2022 HIRA GOGOI 0414007WL031842 HIRA GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795873 HIRA GOGOI ()
95 MORONGI AS-14-007-012-002/51
(RANGDOI) 		0414007000NRG23301120220315716 01/12/2022 Rupjyoti hazarika 0414007WL031842 Rupjyoti hazarika 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795876 Rupjyoti hazarika ()
96 MORONGI AS-14-007-012-002/51-B
(RANGDOI) 		0414007000NRG23301120220315717 01/12/2022 Joyshree Hazarika 0414007WL031842 Joyshree Hazarika 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795831 Joyshree Hazarika ()
97 MORONGI AS-14-007-012-002/55
(RANGDOI) 		0414007000NRG23301120220315730 01/12/2022 Lokendra Bora 0414007WL031843 Lokendra Bora 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795912 Lokendra Bora ()
98 MORONGI AS-14-007-012-002/55
(RANGDOI) 		0414007000NRG23301120220315731 01/12/2022 URMILA BORA 0414007WL031843 URMILA BORA 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795916 URMILA BORA ()
99 MORONGI AS-14-007-012-002/56-C
(RANGDOI) 		0414007000NRG23301120220315733 01/12/2022 MANJU SAIKIA 0414007WL031843 MANJU SAIKIA 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795884 MANJU SAIKIA ()
100 MORONGI AS-14-007-012-002/57
(RANGDOI) 		0414007000NRG23301120220315734 01/12/2022 Sanjib Gogoi 0414007WL031843 Sanjib Gogoi 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795878 Sanjib Gogoi ()
101 MORONGI AS-14-007-012-002/60-A
(RANGDOI) 		0414007000NRG23301120220315720 01/12/2022 BONTI GOGOI 0414007WL031842 BONTI GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795881 BONTI GOGOI ()
102 MORONGI AS-14-007-012-002/60-A
(RANGDOI) 		0414007000NRG23301120220315719 01/12/2022 Jitu Gogoi 0414007WL031842 Jitu Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795910 Jitu Gogoi ()
103 MORONGI AS-14-007-012-002/60-A
(RANGDOI) 		0414007000NRG23301120220315721 01/12/2022 PINKI GOGOI 0414007WL031842 PINKI GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795882 PINKI GOGOI ()
104 MORONGI AS-14-007-012-002/90-A
(RANGDOI) 		0414007000NRG23301120220315738 01/12/2022 PURNIMA GOGOI SANGMAI 0414007WL031843 PURNIMA GOGOI SANGMAI 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795871 PURNIMA GOGOI SANGMAI ()
105 MORONGI AS-14-007-012-006/101-C
(RANGDOI) 		0414007000NRG23301120220315593 01/12/2022 HUSNA BEGUM 0414007WL031831 HUSNA BEGUM 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795829 HUSNA BEGUM ()
106 MORONGI AS-14-007-012-006/102-D
(RANGDOI) 		0414007000NRG23301120220315583 01/12/2022 Aleya Begum 0414007WL031828 Aleya Begum 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795833 Aleya Begum ()
107 MORONGI AS-14-007-012-006/105
(RANGDOI) 		0414007000NRG23301120220315584 01/12/2022 RUMUICHA BEGUM 0414007WL031828 RUMUICHA BEGUM 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795925 RUMUICHA BEGUM ()
108 MORONGI AS-14-007-012-006/110
(RANGDOI) 		0414007000NRG23301120220315599 01/12/2022 Samina Khatun 0414007WL031831 Samina Khatun 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795866 Samina Khatun ()
109 MORONGI AS-14-007-012-006/112-B
(RANGDOI) 		0414007000NRG23301120220315600 01/12/2022 SONGUPTA YASMIN 0414007WL031831 SONGUPTA YASMIN 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795834 SONGUPTA YASMIN ()
110 MORONGI AS-14-007-012-006/114-A
(RANGDOI) 		0414007000NRG23301120220315602 01/12/2022 FARIDA BEGUM 0414007WL031831 FARIDA BEGUM 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7912795865 FARIDA BEGUM ()
111 MORONGI AS-14-007-012-007/199-B
(RANGDOI) 		0414007000NRG23301120220315739 01/12/2022 Nitul Gogoi 0414007WL031844 Nitul Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795918 Nitul Gogoi ()
112 MORONGI AS-14-007-012-007/199-B
(RANGDOI) 		0414007000NRG23301120220315740 01/12/2022 Tumani Gogoi 0414007WL031844 Tumani Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795877 Tumani Gogoi ()
113 MORONGI AS-14-007-012-009/103-D
(RANGDOI) 		0414007000NRG23301120220315743 01/12/2022 BIJOYA SAIKIA 0414007WL031844 BIJOYA SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795867 BIJOYA SAIKIA ()
114 MORONGI AS-14-007-012-009/69-C
(RANGDOI) 		0414007000NRG23301120220315748 01/12/2022 Risikha Bora 0414007WL031844 Risikha Bora 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795861 Risikha Bora ()
115 MORONGI AS-14-007-012-009/96-D
(RANGDOI) 		0414007000NRG23301120220315750 01/12/2022 Sri Sanjib Borah 0414007WL031844 Sri Sanjib Borah 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7912795862 Sri Sanjib Borah ()
SubTotal 69845 69845
116 MORONGI AS-14-007-011-001/68-A
(PUB-MORONGI) 		0414007000NRG23301120220315263 01/12/2022 Rupa Turi 0414007WL031756 Rupa Turi 00048 BKID0005037 2061 2061 Processed 14/01/2023 7912795961 Rupa Turi ()
117 MORONGI AS-14-007-011-001/68-A
(PUB-MORONGI) 		0414007000NRG23301120220315262 01/12/2022 Sarujan Turi 0414007WL031756 Sarujan Turi 00048 BKID0005037 2061 2061 Processed 14/01/2023 7912795963 Sarujan Turi ()
118 MORONGI AS-14-007-011-006/270
(PUB-MORONGI) 		0414007000NRG23301120220315226 01/12/2022 Bibina Dungdung 0414007WL031750 Bibina Dungdung 00048 BKID0005037 2290 2290 Processed 14/01/2023 7912795959 Bibina Dungdung ()
119 MORONGI AS-14-007-012-001/142-A
(RANGDOI) 		0414007000NRG23301120220315561 01/12/2022 RUPA DAS 0414007WL031825 RUPA DAS 00048 BKID0005037 1374 1374 Processed 14/01/2023 7912795599 RUPA DAS ()
120 MORONGI AS-14-007-012-001/144
(RANGDOI) 		0414007000NRG23301120220315563 01/12/2022 JAYANTAJIT BORA 0414007WL031825 JAYANTAJIT BORA 00048 BKID0005037 1374 1374 Processed 14/01/2023 7912795962 JAYANTAJIT BORA ()
121 MORONGI AS-14-007-012-001/149
(RANGDOI) 		0414007000NRG23301120220315565 01/12/2022 Hunmai Das 0414007WL031825 Hunmai Das 00048 BKID0005037 1374 1374 Processed 14/01/2023 7912795960 Hunmai Das ()
122 MORONGI AS-14-007-012-001/158
(RANGDOI) 		0414007000NRG23301120220315569 01/12/2022 DHONMAI DAS 0414007WL031825 DHONMAI DAS 00048 BKID0005037 1374 1374 Processed 14/01/2023 7912795964 DHONMAI DAS ()
123 MORONGI AS-14-007-012-006/95-A
(RANGDOI) 		0414007000NRG23301120220315588 01/12/2022 CHUJU BEGUM 0414007WL031828 CHUJU BEGUM 00048 BKID0005037 1145 1145 Processed 14/01/2023 7912795598 CHUJU BEGUM ()
SubTotal 13053 13053
124 MORONGI AS-14-007-006-003/36-A
(FALANGANI) 		0414007000NRG23301120220315459 01/12/2022 Santanu Saikia 0414007WL031793 Santanu Saikia 00078 CNRB0017343 2290 2290 Processed 14/01/2023 7912795969 Santanu Saikia ()
SubTotal 2290 2290
125 MORONGI AS-14-007-011-006/312-A
(PUB-MORONGI) 		0414007000NRG23301120220315547 01/12/2022 Sankar Bauri 0414007WL031816 Sankar Bauri 00089 CBIN0282885 1832 1832 Processed 14/01/2023 7912795966 Sankar Bauri ()
126 MORONGI AS-14-007-012-010/9
(RANGDOI) 		0414007000NRG23301120220315704 01/12/2022 Mr Saleh Ahmed 0414007WL031841 Mr Saleh Ahmed 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7912795965 Mr Saleh Ahmed ()
SubTotal 3206 3206
127 MORONGI AS-14-007-010-004/219
(PONKA) 		0414007000NRG23011220220316519 01/12/2022 Md. Nasim Ahmed 0414007WL031954 Md. Nasim Ahmed 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7912795597 Md. Nasim Ahmed ()
128 MORONGI AS-14-007-010-006/11-A
(PONKA) 		0414007000NRG23011220220316495 01/12/2022 Anowara Ahmed 0414007WL031951 Anowara Ahmed 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7912795968 Anowara Ahmed ()
129 MORONGI AS-14-007-010-006/324
(PONKA) 		0414007000NRG23011220220316532 01/12/2022 Bipul Das 0414007WL031954 Bipul Das 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7912795967 Bipul Das ()
SubTotal 4122 4122
130 MORONGI AS-14-007-006-003/1-A
(FALANGANI) 		0414007000NRG23301120220315452 01/12/2022 Robin Bora 0414007WL031791 Robin Bora 00165 IBKL0001228 2290 2290 Rejected 14/01/2023 7912795970 invalid Bank Identifier
SubTotal 2290 2290
131 MORONGI AS-14-007-006-001/121-A
(FALANGANI) 		0414007000NRG23301120220316016 01/12/2022 JITEN TALLANGA 0414007WL031883 JITEN TALLANGA 00176 IDIB000G057 916 916 Processed 14/01/2023 7912795977 JITEN TALLANGA ()
132 MORONGI AS-14-007-006-001/124-A
(FALANGANI) 		0414007000NRG23301120220316018 01/12/2022 MOHEN DORA 0414007WL031883 MOHEN DORA 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912795595 MOHEN DORA ()
133 MORONGI AS-14-007-006-001/135
(FALANGANI) 		0414007000NRG23301120220316019 01/12/2022 Monju Gowala 0414007WL031883 Monju Gowala 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912795981 Monju Gowala ()
134 MORONGI AS-14-007-007-005/69
(RANGAJAN) 		0414007000NRG23011220220317146 01/12/2022 Rachaliya Soreng 0414007WL032027 Rachaliya Soreng 00176 IDIB000G057 2061 2061 Processed 14/01/2023 7912795979 Rachaliya Soreng ()
135 MORONGI AS-14-007-011-009/41-A
(PUB-MORONGI) 		0414007000NRG23301120220315493 01/12/2022 Jiten Kall 0414007WL031807 Jiten Kall 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912795972 Jiten Kall ()
136 MORONGI AS-14-007-011-009/74-A
(PUB-MORONGI) 		0414007000NRG23301120220315494 01/12/2022 SIVA TANTI 0414007WL031807 SIVA TANTI 00176 IDIB000G057 458 458 Processed 14/01/2023 7912795980 SIVA TANTI ()
137 MORONGI AS-14-007-011-010/199-D
(PUB-MORONGI) 		0414007000NRG23301120220315491 01/12/2022 Beula Kurmi 0414007WL031806 Beula Kurmi 00176 IDIB000G057 1832 1832 Processed 14/01/2023 7912795974 Beula Kurmi ()
138 MORONGI AS-14-007-011-010/204
(PUB-MORONGI) 		0414007000NRG23301120220315499 01/12/2022 Rebati Gowala 0414007WL031807 Rebati Gowala 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912795596 Rebati Gowala ()
139 MORONGI AS-14-007-011-010/204
(PUB-MORONGI) 		0414007000NRG23301120220315500 01/12/2022 Soto Gowala 0414007WL031807 Soto Gowala 00176 IDIB000G057 1145 1145 Processed 14/01/2023 7912795978 Soto Gowala ()
140 MORONGI AS-14-007-011-010/208-D
(PUB-MORONGI) 		0414007000NRG23301120220315503 01/12/2022 Dipok Baraik 0414007WL031807 Dipok Baraik 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912795982 Dipok Baraik ()
141 MORONGI AS-14-007-011-010/212-A
(PUB-MORONGI) 		0414007000NRG23301120220315504 01/12/2022 Parbati Gowala 0414007WL031807 Parbati Gowala 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912795976 Parbati Gowala ()
142 MORONGI AS-14-007-011-010/213-A
(PUB-MORONGI) 		0414007000NRG23301120220315505 01/12/2022 Ramasellia Gowala 0414007WL031807 Ramasellia Gowala 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912795973 Ramasellia Gowala ()
143 MORONGI AS-14-007-011-010/218
(PUB-MORONGI) 		0414007000NRG23301120220315550 01/12/2022 Mamoni Boraik 0414007WL031816 Mamoni Boraik 00176 IDIB000G057 1832 1832 Processed 14/01/2023 7912795971 Mamoni Boraik ()
144 MORONGI AS-14-007-011-010/220
(PUB-MORONGI) 		0414007000NRG23301120220315506 01/12/2022 Rupali Baraik 0414007WL031807 Rupali Baraik 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7912795975 Rupali Baraik ()
SubTotal 19236 19236
145 MORONGI AS-14-007-006-003/87-B
(FALANGANI) 		0414007000NRG23301120220316054 01/12/2022 Keshab Gogai 0414007WL031885 Keshab Gogai 00177 IOBA0002764 1374 1374 Processed 14/01/2023 7912795983 Keshab Gogai ()
SubTotal 1374 1374
146 MORONGI AS-14-007-006-001/122-B
(FALANGANI) 		0414007000NRG23301120220316017 01/12/2022 Guluk GOWALA 0414007WL031883 Guluk GOWALA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796023 Guluk GOWALA ()
147 MORONGI AS-14-007-006-001/137
(FALANGANI) 		0414007000NRG23301120220316020 01/12/2022 Sukram Guwala 0414007WL031883 Sukram Guwala 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912796020 Sukram Guwala ()
148 MORONGI AS-14-007-006-001/97
(FALANGANI) 		0414007000NRG23301120220316026 01/12/2022 Akoman Gowala 0414007WL031883 Akoman Gowala 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796022 Akoman Gowala ()
149 MORONGI AS-14-007-006-002/140
(FALANGANI) 		0414007000NRG23301120220316028 01/12/2022 Shoban Gowala 0414007WL031883 Shoban Gowala 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795575 Shoban Gowala ()
150 MORONGI AS-14-007-006-003/101-C
(FALANGANI) 		0414007000NRG23301120220315426 01/12/2022 Dipali Kerketta 0414007WL031786 Dipali Kerketta 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795640 Dipali Kerketta ()
151 MORONGI AS-14-007-006-003/101-C
(FALANGANI) 		0414007000NRG23301120220315427 01/12/2022 Rajiv Kerketta 0414007WL031786 Rajiv Kerketta 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795644 Rajiv Kerketta ()
152 MORONGI AS-14-007-006-003/104-B
(FALANGANI) 		0414007000NRG23301120220315402 01/12/2022 Margech Tate 0414007WL031782 Margech Tate 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795578 Margech Tate ()
153 MORONGI AS-14-007-006-003/159-B
(FALANGANI) 		0414007000NRG23301120220316038 01/12/2022 Nilakanto Gogai 0414007WL031885 Nilakanto Gogai 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795591 Nilakanto Gogai ()
154 MORONGI AS-14-007-006-003/39
(FALANGANI) 		0414007000NRG23301120220316040 01/12/2022 BANGHSHI SAIKIA 0414007WL031885 BANGHSHI SAIKIA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795620 BANGHSHI SAIKIA ()
155 MORONGI AS-14-007-006-003/40
(FALANGANI) 		0414007000NRG23301120220316041 01/12/2022 Gonesh Saikia 0414007WL031885 Gonesh Saikia 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795593 Gonesh Saikia ()
156 MORONGI AS-14-007-006-003/46-B
(FALANGANI) 		0414007000NRG23301120220316043 01/12/2022 Ela Bora 0414007WL031885 Ela Bora 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796013 Ela Bora ()
157 MORONGI AS-14-007-006-003/528
(FALANGANI) 		0414007000NRG23301120220316045 01/12/2022 Bhupen Borah 0414007WL031885 Bhupen Borah 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796016 Bhupen Borah ()
158 MORONGI AS-14-007-006-003/68-B
(FALANGANI) 		0414007000NRG23301120220316047 01/12/2022 Niru Saikia 0414007WL031885 Niru Saikia 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795581 Niru Saikia ()
159 MORONGI AS-14-007-006-003/68-C
(FALANGANI) 		0414007000NRG23301120220316048 01/12/2022 Monisha Gogai Saikia 0414007WL031885 Monisha Gogai Saikia 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795611 Monisha Gogai Saikia ()
160 MORONGI AS-14-007-006-003/69-A
(FALANGANI) 		0414007000NRG23301120220316049 01/12/2022 Champa Gogoi 0414007WL031885 Champa Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795589 Champa Gogoi ()
161 MORONGI AS-14-007-006-003/75-D
(FALANGANI) 		0414007000NRG23301120220316051 01/12/2022 EELA Gogoi 0414007WL031885 EELA Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795606 EELA Gogoi ()
162 MORONGI AS-14-007-006-003/89-B
(FALANGANI) 		0414007000NRG23301120220315405 01/12/2022 Probhat Dutta 0414007WL031782 Probhat Dutta 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795592 Probhat Dutta ()
163 MORONGI AS-14-007-006-004/114
(FALANGANI) 		0414007000NRG23301120220315447 01/12/2022 Manumoti Saikia 0414007WL031789 Manumoti Saikia 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795580 Manumoti Saikia ()
164 MORONGI AS-14-007-006-005/512
(FALANGANI) 		0414007000NRG23301120220315455 01/12/2022 Prodip Saikia 0414007WL031791 Prodip Saikia 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795588 Prodip Saikia ()
165 MORONGI AS-14-007-006-008/183
(FALANGANI) 		0414007000NRG23301120220315414 01/12/2022 Biliyam Tete 0414007WL031784 Biliyam Tete 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795615 Biliyam Tete ()
166 MORONGI AS-14-007-006-010/204-D
(FALANGANI) 		0414007000NRG23301120220315456 01/12/2022 Safira Tapno 0414007WL031791 Safira Tapno 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912796053 Safira Tapno ()
167 MORONGI AS-14-007-007-002/56-B
(RANGAJAN) 		0414007000NRG23011220220317144 01/12/2022 Ajit Tanti 0414007WL032027 Ajit Tanti 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795642 Ajit Tanti ()
168 MORONGI AS-14-007-007-004/189
(RANGAJAN) 		0414007000NRG23301120220315487 01/12/2022 Gulu Kachwar 0414007WL031805 Gulu Kachwar 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912796052 Gulu Kachwar ()
169 MORONGI AS-14-007-007-005/56-A
(RANGAJAN) 		0414007000NRG23011220220317147 01/12/2022 Alina Kullu 0414007WL032028 Alina Kullu 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795584 Alina Kullu ()
170 MORONGI AS-14-007-007-006/92-A
(RANGAJAN) 		0414007000NRG23011220220317154 01/12/2022 Umesh Dhanwar 0414007WL032029 Umesh Dhanwar 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795636 Umesh Dhanwar ()
171 MORONGI AS-14-007-011-002/112
(PUB-MORONGI) 		0414007000NRG23301120220315268 01/12/2022 Chakredhar Saikia 0414007WL031758 Chakredhar Saikia 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795577 Chakredhar Saikia ()
172 MORONGI AS-14-007-011-004/182
(PUB-MORONGI) 		0414007000NRG23301120220315299 01/12/2022 Abhijit Gogoi 0414007WL031764 Abhijit Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795585 Abhijit Gogoi ()
173 MORONGI AS-14-007-011-004/182
(PUB-MORONGI) 		0414007000NRG23301120220315300 01/12/2022 Gayatree Gogoi 0414007WL031764 Gayatree Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796027 Gayatree Gogoi ()
174 MORONGI AS-14-007-011-004/182
(PUB-MORONGI) 		0414007000NRG23301120220315297 01/12/2022 Nobin Gogoi 0414007WL031764 Nobin Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796012 Nobin Gogoi ()
175 MORONGI AS-14-007-011-004/182
(PUB-MORONGI) 		0414007000NRG23301120220315298 01/12/2022 Rupali Gogoi 0414007WL031764 Rupali Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796032 Rupali Gogoi ()
176 MORONGI AS-14-007-011-005/100
(PUB-MORONGI) 		0414007000NRG23301120220315469 01/12/2022 Noren Bhuya 0414007WL031797 Noren Bhuya 00354 PUNB0002120 229 229 Processed 15/01/2023 7912795641 Noren Bhuya ()
177 MORONGI AS-14-007-011-005/131-B
(PUB-MORONGI) 		0414007000NRG23301120220315219 01/12/2022 Baruah Nanda 0414007WL031749 Baruah Nanda 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912796041 Baruah Nanda ()
178 MORONGI AS-14-007-011-005/131-B
(PUB-MORONGI) 		0414007000NRG23301120220315220 01/12/2022 Chaniyar Nanda 0414007WL031749 Chaniyar Nanda 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912796056 Chaniyar Nanda ()
179 MORONGI AS-14-007-011-005/149
(PUB-MORONGI) 		0414007000NRG23301120220315483 01/12/2022 Chila Gon 0414007WL031803 Chila Gon 00354 PUNB0002120 229 229 Processed 15/01/2023 7912796051 Chila Gon ()
180 MORONGI AS-14-007-011-005/149-A
(PUB-MORONGI) 		0414007000NRG23301120220315265 01/12/2022 Paneswari Gon 0414007WL031756 Paneswari Gon 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912796046 Paneswari Gon ()
181 MORONGI AS-14-007-011-005/149-A
(PUB-MORONGI) 		0414007000NRG23301120220315264 01/12/2022 Saturghan Gone 0414007WL031756 Saturghan Gone 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912795624 Saturghan Gone ()
182 MORONGI AS-14-007-011-005/186
(PUB-MORONGI) 		0414007000NRG23301120220315293 01/12/2022 Amrit Nand 0414007WL031762 Amrit Nand 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912795635 Amrit Nand ()
183 MORONGI AS-14-007-011-005/186
(PUB-MORONGI) 		0414007000NRG23301120220315292 01/12/2022 Nirpa Nanda 0414007WL031762 Nirpa Nanda 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912796044 Nirpa Nanda ()
184 MORONGI AS-14-007-011-005/190
(PUB-MORONGI) 		0414007000NRG23301120220315533 01/12/2022 Nindra Tanti 0414007WL031814 Nindra Tanti 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912795594 Nindra Tanti ()
185 MORONGI AS-14-007-011-005/195
(PUB-MORONGI) 		0414007000NRG23301120220315245 01/12/2022 Chab Tanti 0414007WL031754 Chab Tanti 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795609 Chab Tanti ()
186 MORONGI AS-14-007-011-005/196-A
(PUB-MORONGI) 		0414007000NRG23301120220315228 01/12/2022 Ramoo Tanti 0414007WL031751 Ramoo Tanti 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912796048 Ramoo Tanti ()
187 MORONGI AS-14-007-011-005/207-A
(PUB-MORONGI) 		0414007000NRG23301120220315295 01/12/2022 Dipa Kumar 0414007WL031762 Dipa Kumar 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795626 Dipa Kumar ()
188 MORONGI AS-14-007-011-005/207-A
(PUB-MORONGI) 		0414007000NRG23301120220315294 01/12/2022 Moneswar Kumar 0414007WL031762 Moneswar Kumar 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795632 Moneswar Kumar ()
189 MORONGI AS-14-007-011-005/281-A
(PUB-MORONGI) 		0414007000NRG23301120220315468 01/12/2022 Maina Sona 0414007WL031796 Maina Sona 00354 PUNB0002120 229 229 Processed 15/01/2023 7912795621 Maina Sona ()
190 MORONGI AS-14-007-011-005/48-A
(PUB-MORONGI) 		0414007000NRG23301120220315484 01/12/2022 Misi Bhuyan 0414007WL031804 Misi Bhuyan 00354 PUNB0002120 229 229 Processed 15/01/2023 7912795633 Misi Bhuyan ()
191 MORONGI AS-14-007-011-005/70
(PUB-MORONGI) 		0414007000NRG23301120220315553 01/12/2022 Minika Dal 0414007WL031819 Minika Dal 00354 PUNB0002120 229 229 Processed 15/01/2023 7912796047 Minika Dal ()
192 MORONGI AS-14-007-011-005/76-A
(PUB-MORONGI) 		0414007000NRG23301120220315546 01/12/2022 MONGAL BAGH 0414007WL031816 MONGAL BAGH 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912796026 MONGAL BAGH ()
193 MORONGI AS-14-007-011-005/76-A
(PUB-MORONGI) 		0414007000NRG23301120220315545 01/12/2022 Rupali Bag 0414007WL031816 Rupali Bag 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912796055 Rupali Bag ()
194 MORONGI AS-14-007-011-005/79-A
(PUB-MORONGI) 		0414007000NRG23301120220315286 01/12/2022 Khuluna Tanti 0414007WL031761 Khuluna Tanti 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912796045 Khuluna Tanti ()
195 MORONGI AS-14-007-011-005/79-A
(PUB-MORONGI) 		0414007000NRG23301120220315285 01/12/2022 Ramash Tanti 0414007WL031761 Ramash Tanti 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912796031 Ramash Tanti ()
196 MORONGI AS-14-007-011-006/216
(PUB-MORONGI) 		0414007000NRG23301120220315246 01/12/2022 Bhelau Tanti 0414007WL031754 Bhelau Tanti 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795629 Bhelau Tanti ()
197 MORONGI AS-14-007-011-006/216
(PUB-MORONGI) 		0414007000NRG23301120220315247 01/12/2022 Mamataj Nanda 0414007WL031754 Mamataj Nanda 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795630 Mamataj Nanda ()
198 MORONGI AS-14-007-011-006/225
(PUB-MORONGI) 		0414007000NRG23301120220315270 01/12/2022 Cheniram Baraik 0414007WL031758 Cheniram Baraik 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795616 Cheniram Baraik ()
199 MORONGI AS-14-007-011-006/225-A
(PUB-MORONGI) 		0414007000NRG23301120220315229 01/12/2022 Semoti Sawtal 0414007WL031751 Semoti Sawtal 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912796042 Semoti Sawtal ()
200 MORONGI AS-14-007-011-006/230
(PUB-MORONGI) 		0414007000NRG23301120220315281 01/12/2022 Gunja Urang 0414007WL031760 Gunja Urang 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795572 Gunja Urang ()
201 MORONGI AS-14-007-011-006/247
(PUB-MORONGI) 		0414007000NRG23301120220315554 01/12/2022 Kamali Baraik 0414007WL031820 Kamali Baraik 00354 PUNB0002120 229 229 Processed 15/01/2023 7912796058 Kamali Baraik ()
202 MORONGI AS-14-007-011-006/251-D
(PUB-MORONGI) 		0414007000NRG23301120220315535 01/12/2022 Bogi Tanti 0414007WL031814 Bogi Tanti 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912796060 Bogi Tanti ()
203 MORONGI AS-14-007-011-006/251-D
(PUB-MORONGI) 		0414007000NRG23301120220315534 01/12/2022 Surath Tanti 0414007WL031814 Surath Tanti 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912796050 Surath Tanti ()
204 MORONGI AS-14-007-011-006/269
(PUB-MORONGI) 		0414007000NRG23301120220315225 01/12/2022 Jusila Tete 0414007WL031750 Jusila Tete 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795602 Jusila Tete ()
205 MORONGI AS-14-007-011-006/271-A
(PUB-MORONGI) 		0414007000NRG23301120220315227 01/12/2022 CHANDMANI SABAR 0414007WL031750 CHANDMANI SABAR 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912796049 CHANDMANI SABAR ()
206 MORONGI AS-14-007-011-006/281
(PUB-MORONGI) 		0414007000NRG23301120220315536 01/12/2022 Gulthu Kishan 0414007WL031814 Gulthu Kishan 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795612 Gulthu Kishan ()
207 MORONGI AS-14-007-011-006/281
(PUB-MORONGI) 		0414007000NRG23301120220315537 01/12/2022 Phull Kishan 0414007WL031814 Phull Kishan 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795608 Phull Kishan ()
208 MORONGI AS-14-007-011-006/285
(PUB-MORONGI) 		0414007000NRG23301120220315231 01/12/2022 Mrs Taramai Gogoi 0414007WL031751 Mrs Taramai Gogoi 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795622 Mrs Taramai Gogoi ()
209 MORONGI AS-14-007-011-006/285
(PUB-MORONGI) 		0414007000NRG23301120220315230 01/12/2022 Puheswar Gogoi 0414007WL031751 Puheswar Gogoi 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795586 Puheswar Gogoi ()
210 MORONGI AS-14-007-011-006/289-A
(PUB-MORONGI) 		0414007000NRG23301120220315233 01/12/2022 Maghuwa Gogoi 0414007WL031751 Maghuwa Gogoi 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795623 Maghuwa Gogoi ()
211 MORONGI AS-14-007-011-006/289-A
(PUB-MORONGI) 		0414007000NRG23301120220315232 01/12/2022 Tuleswari Gogoi 0414007WL031751 Tuleswari Gogoi 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912796011 Tuleswari Gogoi ()
212 MORONGI AS-14-007-011-006/312-A
(PUB-MORONGI) 		0414007000NRG23301120220315548 01/12/2022 Protima Bauri 0414007WL031816 Protima Bauri 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795603 Protima Bauri ()
213 MORONGI AS-14-007-011-006/316
(PUB-MORONGI) 		0414007000NRG23301120220315282 01/12/2022 Pranab Gogoi 0414007WL031760 Pranab Gogoi 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912796054 Pranab Gogoi ()
214 MORONGI AS-14-007-011-006/316
(PUB-MORONGI) 		0414007000NRG23301120220315283 01/12/2022 Tunumoni Gogoi 0414007WL031760 Tunumoni Gogoi 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7912796039 Tunumoni Gogoi ()
215 MORONGI AS-14-007-011-006/62
(PUB-MORONGI) 		0414007000NRG23301120220315271 01/12/2022 Bharoti Bhumij 0414007WL031758 Bharoti Bhumij 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795631 Bharoti Bhumij ()
216 MORONGI AS-14-007-011-007/123
(PUB-MORONGI) 		0414007000NRG23301120220315288 01/12/2022 Arupa Bora 0414007WL031761 Arupa Bora 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795618 Arupa Bora ()
217 MORONGI AS-14-007-011-007/141
(PUB-MORONGI) 		0414007000NRG23301120220315252 01/12/2022 Goutom Patra 0414007WL031755 Goutom Patra 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912796037 Goutom Patra ()
218 MORONGI AS-14-007-011-007/141
(PUB-MORONGI) 		0414007000NRG23301120220315251 01/12/2022 Joyamoni Patra 0414007WL031755 Joyamoni Patra 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795583 Joyamoni Patra ()
219 MORONGI AS-14-007-011-007/141
(PUB-MORONGI) 		0414007000NRG23301120220315253 01/12/2022 Liladhar Patra 0414007WL031755 Liladhar Patra 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795628 Liladhar Patra ()
220 MORONGI AS-14-007-011-008/100-A
(PUB-MORONGI) 		0414007000NRG23301120220315272 01/12/2022 Dipti Barman 0414007WL031758 Dipti Barman 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795607 Dipti Barman ()
221 MORONGI AS-14-007-011-008/145-A
(PUB-MORONGI) 		0414007000NRG23301120220315549 01/12/2022 Sanjay Bhumij 0414007WL031816 Sanjay Bhumij 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912796043 Sanjay Bhumij ()
222 MORONGI AS-14-007-011-008/159-A
(PUB-MORONGI) 		0414007000NRG23301120220315552 01/12/2022 Mrs Falara Baghwar 0414007WL031818 Mrs Falara Baghwar 00354 PUNB0002120 229 229 Processed 15/01/2023 7912796059 Mrs Falara Baghwar ()
223 MORONGI AS-14-007-011-008/218-A
(PUB-MORONGI) 		0414007000NRG23301120220315470 01/12/2022 Kartina Tirki 0414007WL031798 Kartina Tirki 00354 PUNB0002120 229 229 Processed 15/01/2023 7912795573 Kartina Tirki ()
224 MORONGI AS-14-007-011-008/236
(PUB-MORONGI) 		0414007000NRG23301120220315243 01/12/2022 Lakshindrar Bhumij 0414007WL031753 Lakshindrar Bhumij 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795634 Lakshindrar Bhumij ()
225 MORONGI AS-14-007-011-008/257-A
(PUB-MORONGI) 		0414007000NRG23301120220315222 01/12/2022 Mina Dhanuar 0414007WL031749 Mina Dhanuar 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7912795617 Mina Dhanuar ()
226 MORONGI AS-14-007-011-008/289-B
(PUB-MORONGI) 		0414007000NRG23301120220315457 01/12/2022 Biren Boraik 0414007WL031792 Biren Boraik 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912795643 Biren Boraik ()
227 MORONGI AS-14-007-011-008/65
(PUB-MORONGI) 		0414007000NRG23301120220315539 01/12/2022 Putoli Bora 0414007WL031814 Putoli Bora 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795619 Putoli Bora ()
228 MORONGI AS-14-007-011-010/161-C
(PUB-MORONGI) 		0414007000NRG23301120220315490 01/12/2022 Lebensius Kerketta 0414007WL031806 Lebensius Kerketta 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7912795579 Lebensius Kerketta ()
229 MORONGI AS-14-007-011-010/172-A
(PUB-MORONGI) 		0414007000NRG23301120220315496 01/12/2022 Magdhali Tete 0414007WL031807 Magdhali Tete 00354 PUNB0002120 458 458 Processed 15/01/2023 7912795610 Magdhali Tete ()
230 MORONGI AS-14-007-011-010/173
(PUB-MORONGI) 		0414007000NRG23301120220315497 01/12/2022 Agnesh Soreng 0414007WL031807 Agnesh Soreng 00354 PUNB0002120 916 916 Processed 15/01/2023 7912795614 Agnesh Soreng ()
231 MORONGI AS-14-007-011-010/208-D
(PUB-MORONGI) 		0414007000NRG23301120220315502 01/12/2022 Junmoni Boraik 0414007WL031807 Junmoni Boraik 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795605 Junmoni Boraik ()
232 MORONGI AS-14-007-011-010/210-A
(PUB-MORONGI) 		0414007000NRG23301120220315244 01/12/2022 Budheswar Kurmi 0414007WL031753 Budheswar Kurmi 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795627 Budheswar Kurmi ()
233 MORONGI AS-14-007-011-010/221-B
(PUB-MORONGI) 		0414007000NRG23301120220315558 01/12/2022 Sarumai Boraik 0414007WL031823 Sarumai Boraik 00354 PUNB0002120 2061 2061 Processed 15/01/2023 7912795576 Sarumai Boraik ()
234 MORONGI AS-14-007-011-010/293
(PUB-MORONGI) 		0414007000NRG23301120220315509 01/12/2022 Sri Antoni Soreng 0414007WL031807 Sri Antoni Soreng 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912795613 Sri Antoni Soreng ()
235 MORONGI AS-14-007-012-001/150
(RANGDOI) 		0414007000NRG23301120220315567 01/12/2022 RAMEN DAS 0414007WL031825 RAMEN DAS 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796010 RAMEN DAS ()
236 MORONGI AS-14-007-012-001/156
(RANGDOI) 		0414007000NRG23301120220315568 01/12/2022 INDRA DAS 0414007WL031825 INDRA DAS 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796024 INDRA DAS ()
237 MORONGI AS-14-007-012-002/23-D
(RANGDOI) 		0414007000NRG23301120220315725 01/12/2022 JITEN DAS 0414007WL031843 JITEN DAS 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912795600 JITEN DAS ()
238 MORONGI AS-14-007-012-002/54-C
(RANGDOI) 		0414007000NRG23301120220315718 01/12/2022 Hiranya Hajarika 0414007WL031842 Hiranya Hajarika 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796030 Hiranya Hajarika ()
239 MORONGI AS-14-007-012-005/42
(RANGDOI) 		0414007000NRG23301120220315582 01/12/2022 Ms Jesmin Begum 0414007WL031828 Ms Jesmin Begum 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912795639 Ms Jesmin Begum ()
240 MORONGI AS-14-007-012-006/105
(RANGDOI) 		0414007000NRG23301120220315595 01/12/2022 NURJAHAN BEGUM 0414007WL031831 NURJAHAN BEGUM 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912796040 NURJAHAN BEGUM ()
241 MORONGI AS-14-007-012-006/106
(RANGDOI) 		0414007000NRG23301120220315596 01/12/2022 MASUMA BEGUM 0414007WL031831 MASUMA BEGUM 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912795638 MASUMA BEGUM ()
242 MORONGI AS-14-007-012-006/107-C
(RANGDOI) 		0414007000NRG23301120220315598 01/12/2022 SALMA KHATUN 0414007WL031831 SALMA KHATUN 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912795582 SALMA KHATUN ()
243 MORONGI AS-14-007-012-006/118
(RANGDOI) 		0414007000NRG23301120220315603 01/12/2022 SMTI JOYGUN BEGUM 0414007WL031831 SMTI JOYGUN BEGUM 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912796019 SMTI JOYGUN BEGUM ()
244 MORONGI AS-14-007-012-006/68
(RANGDOI) 		0414007000NRG23301120220315585 01/12/2022 SUREYA BEGUM 0414007WL031828 SUREYA BEGUM 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912796033 SUREYA BEGUM ()
245 MORONGI AS-14-007-012-006/82
(RANGDOI) 		0414007000NRG23301120220315607 01/12/2022 AAKAMATDDIN AHMED 0414007WL031831 AAKAMATDDIN AHMED 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7912795604 AAKAMATDDIN AHMED ()
246 MORONGI AS-14-007-012-009/102-B
(RANGDOI) 		0414007000NRG23301120220315742 01/12/2022 Umesh Routia 0414007WL031844 Umesh Routia 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796038 Umesh Routia ()
247 MORONGI AS-14-007-012-009/119-B
(RANGDOI) 		0414007000NRG23301120220315745 01/12/2022 Kushal Rajbonshi 0414007WL031844 Kushal Rajbonshi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796017 Kushal Rajbonshi ()
248 MORONGI AS-14-007-012-009/119-B
(RANGDOI) 		0414007000NRG23301120220315744 01/12/2022 Mridula Rajbonshi 0414007WL031844 Mridula Rajbonshi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796018 Mridula Rajbonshi ()
249 MORONGI AS-14-007-012-009/119-C
(RANGDOI) 		0414007000NRG23301120220315757 01/12/2022 Junti Rabonshi 0414007WL031845 Junti Rabonshi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796014 Junti Rabonshi ()
250 MORONGI AS-14-007-012-009/122-C
(RANGDOI) 		0414007000NRG23301120220315747 01/12/2022 Jupitora Sawtal 0414007WL031844 Jupitora Sawtal 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795637 Jupitora Sawtal ()
251 MORONGI AS-14-007-012-009/122-C
(RANGDOI) 		0414007000NRG23301120220315746 01/12/2022 Maku Sautal 0414007WL031844 Maku Sautal 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795571 Maku Sautal ()
252 MORONGI AS-14-007-012-009/91-A
(RANGDOI) 		0414007000NRG23301120220315749 01/12/2022 ABUL HUSSAIN 0414007WL031844 ABUL HUSSAIN 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795601 ABUL HUSSAIN ()
253 MORONGI AS-14-007-012-009/99
(RANGDOI) 		0414007000NRG23301120220315751 01/12/2022 Sri Ranjet Robedas 0414007WL031844 Sri Ranjet Robedas 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796025 Sri Ranjet Robedas ()
254 MORONGI AS-14-007-012-010/118-C
(RANGDOI) 		0414007000NRG23301120220315692 01/12/2022 Md Motin Ali 0414007WL031841 Md Motin Ali 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795574 Md Motin Ali ()
255 MORONGI AS-14-007-012-010/1522-A
(RANGDOI) 		0414007000NRG23301120220315693 01/12/2022 MUKIBUL ALI 0414007WL031841 MUKIBUL ALI 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795625 MUKIBUL ALI ()
256 MORONGI AS-14-007-012-010/17-B
(RANGDOI) 		0414007000NRG23301120220315694 01/12/2022 Rumena Begum 0414007WL031841 Rumena Begum 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796036 Rumena Begum ()
257 MORONGI AS-14-007-012-010/22
(RANGDOI) 		0414007000NRG23301120220315695 01/12/2022 SEHIDUR RAHMAN 0414007WL031841 SEHIDUR RAHMAN 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795590 SEHIDUR RAHMAN ()
258 MORONGI AS-14-007-012-010/22
(RANGDOI) 		0414007000NRG23301120220315696 01/12/2022 SHAJIYA BEGUM 0414007WL031841 SHAJIYA BEGUM 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796028 SHAJIYA BEGUM ()
259 MORONGI AS-14-007-012-010/27-A
(RANGDOI) 		0414007000NRG23301120220315697 01/12/2022 AAJIM ALI 0414007WL031841 AAJIM ALI 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796021 AAJIM ALI ()
260 MORONGI AS-14-007-012-010/4-B
(RANGDOI) 		0414007000NRG23301120220315698 01/12/2022 Md. Asiful Haque 0414007WL031841 Md. Asiful Haque 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796029 Md. Asiful Haque ()
261 MORONGI AS-14-007-012-010/4-B
(RANGDOI) 		0414007000NRG23301120220315699 01/12/2022 Morjina Begum 0414007WL031841 Morjina Begum 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796015 Morjina Begum ()
262 MORONGI AS-14-007-012-010/42
(RANGDOI) 		0414007000NRG23301120220315701 01/12/2022 Mebina Begum 0414007WL031841 Mebina Begum 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912795587 Mebina Begum ()
263 MORONGI AS-14-007-012-010/9
(RANGDOI) 		0414007000NRG23301120220315703 01/12/2022 AHAD ABDULAH 0414007WL031841 AHAD ABDULAH 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7912796057 AHAD ABDULAH ()
SubTotal 186635 186635
264 MORONGI AS-14-007-010-009/198
(PONKA) 		0414007000NRG23301120220315791 01/12/2022 Runu Gogoi 0414007WL031851 Runu Gogoi 00354 PUNB0178320 2290 2290 Processed 15/01/2023 7912795645 Runu Gogoi ()
SubTotal 2290 2290
265 MORONGI AS-14-007-007-004/155-A
(RANGAJAN) 		0414007000NRG23301120220315471 01/12/2022 Mahen chaotal 0414007WL031799 Mahen chaotal 00354 PUNB0217310 229 229 Processed 15/01/2023 7912795997 Mahen chaotal ()
266 MORONGI AS-14-007-007-004/165
(RANGAJAN) 		0414007000NRG23301120220315472 01/12/2022 Mina Kalandi 0414007WL031800 Mina Kalandi 00354 PUNB0217310 229 229 Processed 15/01/2023 7912795646 Mina Kalandi ()
SubTotal 458 458
267 MORONGI AS-14-007-006-004/7-A
(FALANGANI) 		0414007000NRG23301120220315454 01/12/2022 Dipen Gogai 0414007WL031791 Dipen Gogai 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7912795996 Dipen Gogai ()
268 MORONGI AS-14-007-011-009/76-A
(PUB-MORONGI) 		0414007000NRG23301120220315495 01/12/2022 Chonok Tanti 0414007WL031807 Chonok Tanti 00354 PUNB0393300 1374 1374 Processed 15/01/2023 7912795647 Chonok Tanti ()
SubTotal 3664 3664
269 MORONGI AS-14-007-002-003/245-B
(PHULBARI) 		0414007000NRG23301120220315624 01/12/2022 RONGLAL TANTI 0414007WL031833 RONGLAL TANTI 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795699 MISS HEMANJOLI PRIYA BAISHYA ()
270 MORONGI AS-14-007-006-007/35-C
(FALANGANI) 		0414007000NRG23301120220316034 01/12/2022 LAKHIMA HAZARIKA 0414007WL031884 LAKHIMA HAZARIKA 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795690 MRS LAKHIMA HAZARIKA ()
271 MORONGI AS-14-007-007-004/140
(RANGAJAN) 		0414007000NRG23301120220315396 01/12/2022 RAJU TELENGA 0414007WL031780 RAJU TELENGA 00415 SBIN0000083 229 229 Processed 14/01/2023 7912795701 MS RAJA TELENGA ()
272 MORONGI AS-14-007-007-004/161
(RANGAJAN) 		0414007000NRG23301120220315486 01/12/2022 Sri Jiten Sawtal 0414007WL031805 Sri Jiten Sawtal 00415 SBIN0000083 229 229 Processed 14/01/2023 7912795700 MR JITEN CHAOTAL ()
273 MORONGI AS-14-007-007-005/127
(RANGAJAN) 		0414007000NRG23011220220317145 01/12/2022 Bavhil Baghowar 0414007WL032027 Bavhil Baghowar 00415 SBIN0000083 2061 2061 Processed 14/01/2023 7912795713 MR BACHIL BAGHOWAR ()
274 MORONGI AS-14-007-007-006/64-A
(RANGAJAN) 		0414007000NRG23011220220317153 01/12/2022 Jogen Rajbonshi 0414007WL032029 Jogen Rajbonshi 00415 SBIN0000083 2061 2061 Processed 14/01/2023 7912795725 MR JOGEN RAJBONGSHI ()
275 MORONGI AS-14-007-007-006/64-A
(RANGAJAN) 		0414007000NRG23011220220317152 01/12/2022 Mrs Rupali Rajbonshi 0414007WL032029 Mrs Rupali Rajbonshi 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7912795984 MRS RUPA RAJBONGSHI ()
276 MORONGI AS-14-007-007-008/142-B
(RANGAJAN) 		0414007000NRG23011220220317148 01/12/2022 Krishna Tanti 0414007WL032028 Krishna Tanti 00415 SBIN0000083 2061 2061 Processed 14/01/2023 7912795712 MR KRISHNA TANTI ()
277 MORONGI AS-14-007-007-008/199
(RANGAJAN) 		0414007000NRG23301120220315395 01/12/2022 SRI NATHE SORENG 0414007WL031779 SRI NATHE SORENG 00415 SBIN0000083 229 229 Processed 14/01/2023 7912795702 MR NATHE SORENG ()
278 MORONGI AS-14-007-007-008/78
(RANGAJAN) 		0414007000NRG23301120220315488 01/12/2022 Padma Tanti 0414007WL031805 Padma Tanti 00415 SBIN0000083 2061 2061 Processed 14/01/2023 7912795705 MRS PADMA TANTI ()
279 MORONGI AS-14-007-007-010/82
(RANGAJAN) 		0414007000NRG23301120220315394 01/12/2022 Phuleswari Gorh 0414007WL031778 Phuleswari Gorh 00415 SBIN0000083 229 229 Processed 14/01/2023 7912795985 MRS PHULESWARI GORH ()
280 MORONGI AS-14-007-010-008/73
(PONKA) 		0414007000NRG23301120220315783 01/12/2022 Manki Jal 0414007WL031850 Manki Jal 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7912795711 MISS MANAKI JAL ()
281 MORONGI AS-14-007-011-001/103
(PUB-MORONGI) 		0414007000NRG23301120220315259 01/12/2022 Dharmeswar Bora 0414007WL031756 Dharmeswar Bora 00415 SBIN0000083 2061 2061 Processed 14/01/2023 7912795698 MR DHARMESWAR BORA ()
282 MORONGI AS-14-007-011-007/153
(PUB-MORONGI) 		0414007000NRG23301120220315255 01/12/2022 Hirada Patra 0414007WL031755 Hirada Patra 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7912795723 MRS HIRADA PATRA ()
283 MORONGI AS-14-007-011-007/29-B
(PUB-MORONGI) 		0414007000NRG23301120220315238 01/12/2022 Apurba Hazarika 0414007WL031753 Apurba Hazarika 00415 SBIN0000083 2061 2061 Processed 14/01/2023 7912795718 MR APURBA HAZARIKA ()
284 MORONGI AS-14-007-011-007/29-B
(PUB-MORONGI) 		0414007000NRG23301120220315239 01/12/2022 Mrs Bonti Hazarika 0414007WL031753 Mrs Bonti Hazarika 00415 SBIN0000083 2061 2061 Processed 14/01/2023 7912795715 MRS BONTI HAZARIKA ()
285 MORONGI AS-14-007-011-007/64-A
(PUB-MORONGI) 		0414007000NRG23301120220315467 01/12/2022 Mr.Dilip Deka 0414007WL031795 Mr.Dilip Deka 00415 SBIN0000083 229 229 Processed 14/01/2023 7912795697 MR DILIP DEKA ()
286 MORONGI AS-14-007-011-007/80-B
(PUB-MORONGI) 		0414007000NRG23301120220315291 01/12/2022 Bhoben Bhuyan 0414007WL031761 Bhoben Bhuyan 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7912795717 MR BHOBEN BHUYAN ()
287 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23301120220315240 01/12/2022 Bhaiti Bora 0414007WL031753 Bhaiti Bora 00415 SBIN0000083 1832 1832 Processed 14/01/2023 7912795707 MR BHAITI BORA ()
288 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23301120220315241 01/12/2022 Manab Bora 0414007WL031753 Manab Bora 00415 SBIN0000083 1832 1832 Processed 14/01/2023 7912795958 MR MANAB BORAH ()
289 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23301120220315242 01/12/2022 Tagar Bora 0414007WL031753 Tagar Bora 00415 SBIN0000083 1832 1832 Processed 14/01/2023 7912795716 MRS TAGAR BORA ()
290 MORONGI AS-14-007-011-008/290
(PUB-MORONGI) 		0414007000NRG23301120220315249 01/12/2022 Anarakali Tudu 0414007WL031754 Anarakali Tudu 00415 SBIN0000083 2061 2061 Processed 14/01/2023 7912795709 MRS ANARAKALI TUDU ()
291 MORONGI AS-14-007-011-008/65
(PUB-MORONGI) 		0414007000NRG23301120220315538 01/12/2022 Pobitra Borah 0414007WL031814 Pobitra Borah 00415 SBIN0000083 1832 1832 Processed 14/01/2023 7912795704 MR POBITRA BORAH ()
292 MORONGI AS-14-007-011-009/21
(PUB-MORONGI) 		0414007000NRG23301120220315492 01/12/2022 Dharam Mahali 0414007WL031807 Dharam Mahali 00415 SBIN0000083 458 458 Processed 14/01/2023 7912795710 MR DHARAM MOHALI ()
293 MORONGI AS-14-007-011-010/199-A
(PUB-MORONGI) 		0414007000NRG23301120220315498 01/12/2022 kusho Kurmi 0414007WL031807 kusho Kurmi 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795695 MR KUSHO KURMI ()
294 MORONGI AS-14-007-011-010/206
(PUB-MORONGI) 		0414007000NRG23301120220315501 01/12/2022 Akashi Gorh 0414007WL031807 Akashi Gorh 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795714 MRS AKASHI GORH ()
295 MORONGI AS-14-007-012-001/15-A
(RANGDOI) 		0414007000NRG23301120220315566 01/12/2022 PRANJAL DAS 0414007WL031825 PRANJAL DAS 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795708 MR PRANJAL DAS ()
296 MORONGI AS-14-007-012-002/13-B
(RANGDOI) 		0414007000NRG23301120220315724 01/12/2022 Khagen Das 0414007WL031843 Khagen Das 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795722 MR KHOGEN DAS ()
297 MORONGI AS-14-007-012-002/31-B
(RANGDOI) 		0414007000NRG23301120220315706 01/12/2022 DHRUBAJYOTI SAIKIA 0414007WL031842 DHRUBAJYOTI SAIKIA 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795957 MR DHRUBAJYOTI SAIKIA ()
298 MORONGI AS-14-007-012-002/31-B
(RANGDOI) 		0414007000NRG23301120220315705 01/12/2022 SMTI MAMONI SAIKIA 0414007WL031842 SMTI MAMONI SAIKIA 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795691 MRS MAMONI SAIKIA ()
299 MORONGI AS-14-007-012-002/33
(RANGDOI) 		0414007000NRG23301120220315709 01/12/2022 Biman Gogoi 0414007WL031842 Biman Gogoi 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795696 MR BIMAN GOGOI ()
300 MORONGI AS-14-007-012-002/34-B
(RANGDOI) 		0414007000NRG23301120220315714 01/12/2022 BIPOL GOGOI 0414007WL031842 BIPOL GOGOI 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795692 MR BIPUL GOGOI ()
301 MORONGI AS-14-007-012-002/37-A
(RANGDOI) 		0414007000NRG23301120220315752 01/12/2022 SIMPI RAJBONSHI 0414007WL031845 SIMPI RAJBONSHI 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795721 MRS CHIMPI RAJBONSHI ()
302 MORONGI AS-14-007-012-002/42
(RANGDOI) 		0414007000NRG23301120220315753 01/12/2022 Sri Tarun Hazarika 0414007WL031845 Sri Tarun Hazarika 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795703 MR TARUN HAZARIKA ()
303 MORONGI AS-14-007-012-002/56-C
(RANGDOI) 		0414007000NRG23301120220315732 01/12/2022 Arup Saikia 0414007WL031843 Arup Saikia 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795719 MR ARUP SAIKIA ()
304 MORONGI AS-14-007-012-002/59-C
(RANGDOI) 		0414007000NRG23301120220315736 01/12/2022 DIPALI GOGOI 0414007WL031843 DIPALI GOGOI 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795720 MRS DIPALI GOGOI ()
305 MORONGI AS-14-007-012-002/61
(RANGDOI) 		0414007000NRG23301120220315737 01/12/2022 Sri Prasanta Gogoi 0414007WL031843 Sri Prasanta Gogoi 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795693 MR PRASANTA GOGOI ()
306 MORONGI AS-14-007-012-002/94-A
(RANGDOI) 		0414007000NRG23301120220315722 01/12/2022 JYOTIMONI DUWARAH GOGOI 0414007WL031842 JYOTIMONI DUWARAH GOGOI 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795724 MRS JYOTIMONI DUWARAH GOGOI ()
307 MORONGI AS-14-007-012-006/102
(RANGDOI) 		0414007000NRG23301120220315594 01/12/2022 AICHA BEGUM 0414007WL031831 AICHA BEGUM 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795706 MRS AICHA BEGUM ()
308 MORONGI AS-14-007-012-006/94
(RANGDOI) 		0414007000NRG23301120220315587 01/12/2022 Md. Siddique Ali 0414007WL031828 Md. Siddique Ali 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7912795986 MR CHIDIK ALI ()
309 MORONGI AS-14-007-012-009/100-A
(RANGDOI) 		0414007000NRG23301120220315741 01/12/2022 RICHAMONI GOGOI 0414007WL031844 RICHAMONI GOGOI 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7912795694 MRS RICHAMONI SAIKIA GOGOI ()
SubTotal 57250 57250
310 MORONGI AS-14-007-011-008/100-A
(PUB-MORONGI) 		0414007000NRG23301120220315273 01/12/2022 Rajib Barman 0414007WL031758 Rajib Barman 00415 SBIN0000223 2061 2061 Processed 14/01/2023 7912795726 MR RAJIB BARMAN ()
SubTotal 2061 2061
311 MORONGI AS-14-007-010-001/328
(PONKA) 		0414007000NRG23011220220316423 01/12/2022 Sri Ajit Saikia 0414007WL031940 Sri Ajit Saikia 00415 SBIN0005377 1374 1374 Processed 14/01/2023 7912795729 MR AJIT SAIKIA ()
312 MORONGI AS-14-007-010-002/284
(PONKA) 		0414007000NRG23301120220315817 01/12/2022 Sunu Bosumatary 0414007WL031857 Sunu Bosumatary 00415 SBIN0005377 2290 2290 Processed 14/01/2023 7912795731 MR SUNU BOSUMATARY ()
313 MORONGI AS-14-007-010-003/22-A
(PONKA) 		0414007000NRG23301120220315822 01/12/2022 Dipak Acharjee 0414007WL031858 Dipak Acharjee 00415 SBIN0005377 2290 2290 Processed 14/01/2023 7912795727 SHRI DIPAK ACHARJEE ()
314 MORONGI AS-14-007-010-003/242
(PONKA) 		0414007000NRG23301120220315800 01/12/2022 Taburam Das 0414007WL031853 Taburam Das 00415 SBIN0005377 2290 2290 Processed 14/01/2023 7912795730 MR TABURAM DAS ()
315 MORONGI AS-14-007-010-003/750
(PONKA) 		0414007000NRG23301120220315825 01/12/2022 Sadananda Dutta 0414007WL031858 Sadananda Dutta 00415 SBIN0005377 2290 2290 Processed 14/01/2023 7912795728 MR SADANANDA DUTTA ()
SubTotal 10534 10534
316 MORONGI AS-14-007-002-003/245
(PHULBARI) 		0414007000NRG23301120220315618 01/12/2022 ARNAB TANTI 0414007WL031833 ARNAB TANTI 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795741 MR ARNAV TANTI ()
317 MORONGI AS-14-007-002-003/245
(PHULBARI) 		0414007000NRG23301120220315617 01/12/2022 Joimati Tanti 0414007WL031833 Joimati Tanti 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795745 MISS JAYMOTI TANTI ()
318 MORONGI AS-14-007-002-003/245
(PHULBARI) 		0414007000NRG23301120220315619 01/12/2022 RAJA TANTI 0414007WL031833 RAJA TANTI 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795747 MR RAJA TANTI ()
319 MORONGI AS-14-007-002-003/245-A
(PHULBARI) 		0414007000NRG23301120220315620 01/12/2022 DIPAK TANTI 0414007WL031833 DIPAK TANTI 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795904 MR DIPOK TANTI ()
320 MORONGI AS-14-007-002-003/290
(PHULBARI) 		0414007000NRG23301120220315626 01/12/2022 SUNOM TANTI 0414007WL031833 SUNOM TANTI 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795748 MISS SUNOM URANG ()
321 MORONGI AS-14-007-006-001/103-A
(FALANGANI) 		0414007000NRG23301120220316013 01/12/2022 Abidur Rahman 0414007WL031883 Abidur Rahman 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795739 MR ABIDUR RAHMAN ()
322 MORONGI AS-14-007-006-001/141
(FALANGANI) 		0414007000NRG23301120220316021 01/12/2022 DAK GUWALA 0414007WL031883 DAK GUWALA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795759 MR DAK GOWALA ()
323 MORONGI AS-14-007-006-001/86-A
(FALANGANI) 		0414007000NRG23301120220316025 01/12/2022 Mainu Rajput 0414007WL031883 Mainu Rajput 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795755 MRS MAINU RAJPUT ()
324 MORONGI AS-14-007-006-001/99
(FALANGANI) 		0414007000NRG23301120220316027 01/12/2022 BIKRAM GOWALA 0414007WL031883 BIKRAM GOWALA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795735 MR BIKROM GUWALA ()
325 MORONGI AS-14-007-006-002/168
(FALANGANI) 		0414007000NRG23301120220316029 01/12/2022 Chukurmoni Rajput 0414007WL031883 Chukurmoni Rajput 00415 SBIN0007060 458 458 Processed 14/01/2023 7912795764 MRS CHUKURAMANI RAJPUT ()
326 MORONGI AS-14-007-006-002/169-A
(FALANGANI) 		0414007000NRG23301120220316030 01/12/2022 Nayan Dora 0414007WL031883 Nayan Dora 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795762 MR NAYON DORA ()
327 MORONGI AS-14-007-006-002/172-B
(FALANGANI) 		0414007000NRG23301120220316031 01/12/2022 Hiralal Rajput 0414007WL031883 Hiralal Rajput 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795732 MR HIRALAL RAJPUT ()
328 MORONGI AS-14-007-006-002/204-C
(FALANGANI) 		0414007000NRG23301120220315444 01/12/2022 Robin Deka 0414007WL031789 Robin Deka 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795746 MR ROBIN DEKA ()
329 MORONGI AS-14-007-006-003/110
(FALANGANI) 		0414007000NRG23301120220315409 01/12/2022 Torun Kalita 0414007WL031783 Torun Kalita 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795857 MR TARUN KALITA ()
330 MORONGI AS-14-007-006-003/14-C
(FALANGANI) 		0414007000NRG23301120220315403 01/12/2022 Champawati Saikia 0414007WL031782 Champawati Saikia 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795902 MRS CHAMPAWATI SAIKIA ()
331 MORONGI AS-14-007-006-003/163-A
(FALANGANI) 		0414007000NRG23301120220315410 01/12/2022 Baburam Saikia 0414007WL031783 Baburam Saikia 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795752 MR BABURAM SAIKIA ()
332 MORONGI AS-14-007-006-003/196-C
(FALANGANI) 		0414007000NRG23301120220315445 01/12/2022 TROILOKYA BORA 0414007WL031789 TROILOKYA BORA 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795744 MR TROILOKYA BORA ()
333 MORONGI AS-14-007-006-003/39
(FALANGANI) 		0414007000NRG23301120220316039 01/12/2022 Mamoni Saikia 0414007WL031885 Mamoni Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795753 MRS MAMONI KANABHONI SAIKIA ()
334 MORONGI AS-14-007-006-003/43-B
(FALANGANI) 		0414007000NRG23301120220316042 01/12/2022 Pranay Dutta 0414007WL031885 Pranay Dutta 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795742 MR PRONOY DUTTA ()
335 MORONGI AS-14-007-006-003/47
(FALANGANI) 		0414007000NRG23301120220316044 01/12/2022 Polash Hazarika 0414007WL031885 Polash Hazarika 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795743 MR PALASH HAZARIKA ()
336 MORONGI AS-14-007-006-003/528
(FALANGANI) 		0414007000NRG23301120220316046 01/12/2022 Goutam Bora 0414007WL031885 Goutam Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795786 MR GAUTAM SAIKIA ()
337 MORONGI AS-14-007-006-003/74
(FALANGANI) 		0414007000NRG23301120220316050 01/12/2022 Moni Hajarika 0414007WL031885 Moni Hajarika 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795953 MR MONI HAZARIKA ()
338 MORONGI AS-14-007-006-003/76-A
(FALANGANI) 		0414007000NRG23301120220316052 01/12/2022 Jharna Gogoi 0414007WL031885 Jharna Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795801 MRS JHARNA GOGOI ()
339 MORONGI AS-14-007-006-003/89
(FALANGANI) 		0414007000NRG23301120220316055 01/12/2022 Nijora Dutta 0414007WL031885 Nijora Dutta 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795754 MRS NIJORA DUTTA ()
340 MORONGI AS-14-007-006-003/98-A
(FALANGANI) 		0414007000NRG23301120220315461 01/12/2022 Anu Bora 0414007WL031793 Anu Bora 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795903 MRS ANU BORA ()
341 MORONGI AS-14-007-006-003/98-A
(FALANGANI) 		0414007000NRG23301120220315460 01/12/2022 Putul Borah 0414007WL031793 Putul Borah 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795952 MR PUTUL BORA ()
342 MORONGI AS-14-007-006-004/106
(FALANGANI) 		0414007000NRG23301120220315446 01/12/2022 Pinky Gogai 0414007WL031789 Pinky Gogai 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795771 MRS PINKY GOGOI ()
343 MORONGI AS-14-007-006-004/68-B
(FALANGANI) 		0414007000NRG23301120220315453 01/12/2022 Dimbo Kurmi 0414007WL031791 Dimbo Kurmi 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795736 MR DIMBO KURMI ()
344 MORONGI AS-14-007-006-007/41-A
(FALANGANI) 		0414007000NRG23301120220316036 01/12/2022 RIMPI SAIKIA 0414007WL031884 RIMPI SAIKIA 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7912795840 MISS RIMPI SAIKIA ()
345 MORONGI AS-14-007-006-008/199-C
(FALANGANI) 		0414007000NRG23301120220315408 01/12/2022 Jidan Topno 0414007WL031782 Jidan Topno 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795756 MR JIDAN TAPNA ()
346 MORONGI AS-14-007-006-008/200-A
(FALANGANI) 		0414007000NRG23301120220315411 01/12/2022 Anjoli Tapna 0414007WL031783 Anjoli Tapna 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795938 MRS ANJALI TOPNO ()
347 MORONGI AS-14-007-006-008/218-A
(FALANGANI) 		0414007000NRG23301120220315412 01/12/2022 Ajit garh 0414007WL031783 Ajit garh 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795955 MR AJIT GORH ()
348 MORONGI AS-14-007-006-008/5-B
(FALANGANI) 		0414007000NRG23301120220315429 01/12/2022 Galason Induwer 0414007WL031786 Galason Induwer 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795734 MR GLASON INDUWAR ()
349 MORONGI AS-14-007-006-008/5-B
(FALANGANI) 		0414007000NRG23301120220315430 01/12/2022 Rebika Induwar 0414007WL031786 Rebika Induwar 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795901 MRS REBIKA INDUWAR ()
350 MORONGI AS-14-007-006-009/129-A
(FALANGANI) 		0414007000NRG23301120220315413 01/12/2022 Hajira Topno 0414007WL031783 Hajira Topno 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795859 MRS HAJIRA TOPNO ()
351 MORONGI AS-14-007-006-009/132
(FALANGANI) 		0414007000NRG23301120220315431 01/12/2022 Aabel Kerketta 0414007WL031786 Aabel Kerketta 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795737 MR ARBEL KERKETTA ()
352 MORONGI AS-14-007-006-009/154-A
(FALANGANI) 		0414007000NRG23301120220315415 01/12/2022 Sebistian Dang 0414007WL031784 Sebistian Dang 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795733 MR SEBESTIAN DANG ()
353 MORONGI AS-14-007-006-009/27-B
(FALANGANI) 		0414007000NRG23301120220315416 01/12/2022 Kandul Nag 0414007WL031784 Kandul Nag 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795738 MR KANDUL NAG ()
354 MORONGI AS-14-007-006-009/79-A
(FALANGANI) 		0414007000NRG23301120220315449 01/12/2022 Numali Nagbanshi 0414007WL031789 Numali Nagbanshi 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795998 MRS NUMALI NAGBANSHI ()
355 MORONGI AS-14-007-006-009/79-A
(FALANGANI) 		0414007000NRG23301120220315448 01/12/2022 Sri babul Nagbonshi 0414007WL031789 Sri babul Nagbonshi 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795956 MR BUBUL NAGBANSHI ()
356 MORONGI AS-14-007-006-009/82-B
(FALANGANI) 		0414007000NRG23301120220315463 01/12/2022 Amrush Samad 0414007WL031793 Amrush Samad 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795740 MR AMRUCH SAMATH ()
357 MORONGI AS-14-007-006-009/82-B
(FALANGANI) 		0414007000NRG23301120220315464 01/12/2022 Mina Samad 0414007WL031793 Mina Samad 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7912795858 MRS MINA SAMATH ()
358 MORONGI AS-14-007-011-007/80-B
(PUB-MORONGI) 		0414007000NRG23301120220315290 01/12/2022 Mrs Rumi Bhuyan 0414007WL031761 Mrs Rumi Bhuyan 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7912795784 MRS RUMI BHUYAN ()
359 MORONGI AS-14-007-011-010/227-A
(PUB-MORONGI) 		0414007000NRG23301120220315507 01/12/2022 Budheswari Gowala 0414007WL031807 Budheswari Gowala 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795781 MRS BUDHESWARI GOWALA ()
360 MORONGI AS-14-007-012-001/119-B
(RANGDOI) 		0414007000NRG23301120220315560 01/12/2022 KABITA DEVI CHETRY 0414007WL031825 KABITA DEVI CHETRY 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7912795798 MRS KABITA DEVI CHETRY ()
SubTotal 79234 79234
361 MORONGI AS-14-007-002-003/245-B
(PHULBARI) 		0414007000NRG23301120220315623 01/12/2022 ANJALI TANTI 0414007WL031833 ANJALI TANTI 00415 SBIN0009405 1145 1145 Processed 14/01/2023 7912795890 MRS ANJALI TANTI ()
SubTotal 1145 1145
362 MORONGI AS-14-007-005-002/128
(DOIGRUNG) 		0414007000NRG23301120220316072 01/12/2022 PINKU PHUKON 0414007WL031890 PINKU PHUKON 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795787 MR PINKU PHUKAN ()
363 MORONGI AS-14-007-005-003/462
(DOIGRUNG) 		0414007000NRG23301120220316074 01/12/2022 JUNALI GOGOI 0414007WL031890 JUNALI GOGOI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795799 MRS JUNALI GOGOI ()
364 MORONGI AS-14-007-006-001/143
(FALANGANI) 		0414007000NRG23301120220316022 01/12/2022 TARAMONI MALI 0414007WL031883 TARAMONI MALI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795790 MRS TARAMONI MALI ()
365 MORONGI AS-14-007-006-004/11-B
(FALANGANI) 		0414007000NRG23301120220315428 01/12/2022 Debajyoti Das 0414007WL031786 Debajyoti Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795773 MRS DEBAJYOTI DAS ()
366 MORONGI AS-14-007-006-004/97-B
(FALANGANI) 		0414007000NRG23301120220315406 01/12/2022 Robin Buragohain 0414007WL031782 Robin Buragohain 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795772 MR ROBIN BURAGOHAIN ()
367 MORONGI AS-14-007-006-004/97-B
(FALANGANI) 		0414007000NRG23301120220315407 01/12/2022 Sarumai Buragohain 0414007WL031782 Sarumai Buragohain 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912796007 MRS SARUMAI BURAGOHAIN ()
368 MORONGI AS-14-007-006-009/133-B
(FALANGANI) 		0414007000NRG23301120220315462 01/12/2022 Chara Kerketa 0414007WL031793 Chara Kerketa 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795886 MR BILIUM KERKETA ()
369 MORONGI AS-14-007-006-009/4
(FALANGANI) 		0414007000NRG23301120220315417 01/12/2022 ELIBETH NAG 0414007WL031784 ELIBETH NAG 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795841 MRS ELIBETH NAG ()
370 MORONGI AS-14-007-006-010/65
(FALANGANI) 		0414007000NRG23301120220315432 01/12/2022 GAJEN RAJKHOWA 0414007WL031786 GAJEN RAJKHOWA 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795860 MR GAJEN RAJKHOWA ()
371 MORONGI AS-14-007-010-001/106-A
(PONKA) 		0414007000NRG23301120220315938 01/12/2022 Bandita Sharma 0414007WL031875 Bandita Sharma 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795895 MRS BANDITA SHARMA ()
372 MORONGI AS-14-007-010-001/1136
(PONKA) 		0414007000NRG23301120220315771 01/12/2022 Amrit Bhattacharyya 0414007WL031848 Amrit Bhattacharyya 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795887 MR AMRIT BHATTACHARYYA ()
373 MORONGI AS-14-007-010-001/1136
(PONKA) 		0414007000NRG23301120220315772 01/12/2022 Gitawali Bhattacharyya 0414007WL031848 Gitawali Bhattacharyya 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795888 MRS GITAWALI BHATTACHARYYA ()
374 MORONGI AS-14-007-010-001/140
(PONKA) 		0414007000NRG23301120220315941 01/12/2022 Janki Maji 0414007WL031875 Janki Maji 00415 SBIN0009864 916 916 Processed 14/01/2023 7912795894 MRS JANAKI MARJI ()
375 MORONGI AS-14-007-010-001/142
(PONKA) 		0414007000NRG23301120220315797 01/12/2022 Chamari Bhuyan 0414007WL031853 Chamari Bhuyan 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795793 MRS CHAMARI BHUYAN ()
376 MORONGI AS-14-007-010-001/147
(PONKA) 		0414007000NRG23301120220315942 01/12/2022 Ruben Kanda 0414007WL031875 Ruben Kanda 00415 SBIN0009864 458 458 Processed 14/01/2023 7912795900 MR RUBEN KANDA ()
377 MORONGI AS-14-007-010-001/155-A
(PONKA) 		0414007000NRG23301120220315944 01/12/2022 Gitanjali Kalita 0414007WL031875 Gitanjali Kalita 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795897 MISS GITANJALI KALITA ()
378 MORONGI AS-14-007-010-001/155-A
(PONKA) 		0414007000NRG23301120220315943 01/12/2022 Smti. Mira Kolita 0414007WL031875 Smti. Mira Kolita 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795791 MRS MIRA KALITA ()
379 MORONGI AS-14-007-010-001/334-A
(PONKA) 		0414007000NRG23301120220315948 01/12/2022 Manjula Dutta 0414007WL031875 Manjula Dutta 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795792 MRS MANJULA DUTTA ()
380 MORONGI AS-14-007-010-001/334-A
(PONKA) 		0414007000NRG23301120220315949 01/12/2022 Prabin Dutta 0414007WL031875 Prabin Dutta 00415 SBIN0009864 687 687 Processed 14/01/2023 7912795893 MR NABIN DUTTA ()
381 MORONGI AS-14-007-010-001/368
(PONKA) 		0414007000NRG23301120220315808 01/12/2022 Jyoti Boruah 0414007WL031855 Jyoti Boruah 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795844 SHRI JYOTI BORUAH ()
382 MORONGI AS-14-007-010-001/450-B
(PONKA) 		0414007000NRG23301120220315785 01/12/2022 Anita Rajput 0414007WL031851 Anita Rajput 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795812 MRS ANITA RAJPUT ()
383 MORONGI AS-14-007-010-001/450-B
(PONKA) 		0414007000NRG23301120220315786 01/12/2022 Pitku Rajput 0414007WL031851 Pitku Rajput 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795813 MR PITAKU RAJPUT ()
384 MORONGI AS-14-007-010-001/457
(PONKA) 		0414007000NRG23301120220315778 01/12/2022 Bhopen Tanti 0414007WL031849 Bhopen Tanti 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795778 MRS BHOPEN TANTI ()
385 MORONGI AS-14-007-010-001/52-A
(PONKA) 		0414007000NRG23301120220315829 01/12/2022 SITA BHUMIJ 0414007WL031859 SITA BHUMIJ 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795934 MRS SITA BHUMIJ ()
386 MORONGI AS-14-007-010-001/53-A
(PONKA) 		0414007000NRG23301120220315821 01/12/2022 Biju Gowala 0414007WL031858 Biju Gowala 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795908 MRS BIJU GUWALA ()
387 MORONGI AS-14-007-010-001/612
(PONKA) 		0414007000NRG23301120220315951 01/12/2022 Rina Kanda 0414007WL031875 Rina Kanda 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795838 MRS RINA KONDA ()
388 MORONGI AS-14-007-010-001/831
(PONKA) 		0414007000NRG23301120220315955 01/12/2022 Dipa BORA 0414007WL031875 Dipa BORA 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795794 MRS DIPA BORAH ()
389 MORONGI AS-14-007-010-001/831
(PONKA) 		0414007000NRG23301120220315954 01/12/2022 Sri Upen Baishya 0414007WL031875 Sri Upen Baishya 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795800 SHRI UPEN BAISHYA ()
390 MORONGI AS-14-007-010-002/12-A
(PONKA) 		0414007000NRG23301120220315801 01/12/2022 Rupanjali Gogoi 0414007WL031854 Rupanjali Gogoi 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912796006 MRS RUPANJALI GOGOI ()
391 MORONGI AS-14-007-010-002/12-A
(PONKA) 		0414007000NRG23301120220315802 01/12/2022 Utpal Hazarika 0414007WL031854 Utpal Hazarika 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912796004 MR UTPAL HAZARIKA ()
392 MORONGI AS-14-007-010-002/157
(PONKA) 		0414007000NRG23011220220316517 01/12/2022 Md. Babul Ali 0414007WL031954 Md. Babul Ali 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795817 MRS HAFIJA BEGUM ()
393 MORONGI AS-14-007-010-002/239
(PONKA) 		0414007000NRG23301120220315779 01/12/2022 Mohendra Thengal 0414007WL031849 Mohendra Thengal 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795906 MR MOHENDRA TAMULY ()
394 MORONGI AS-14-007-010-002/24
(PONKA) 		0414007000NRG23301120220315773 01/12/2022 Anima Saikia 0414007WL031848 Anima Saikia 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795848 MRS ANIMA SAIKIA ()
395 MORONGI AS-14-007-010-002/24
(PONKA) 		0414007000NRG23301120220315774 01/12/2022 Pipu Saikia 0414007WL031848 Pipu Saikia 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795836 MR PIPU SAIKIA ()
396 MORONGI AS-14-007-010-002/240
(PONKA) 		0414007000NRG23301120220315810 01/12/2022 Rekha Thengal 0414007WL031855 Rekha Thengal 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795935 MRS REKHA MONI THENGAL ()
397 MORONGI AS-14-007-010-002/240
(PONKA) 		0414007000NRG23301120220315809 01/12/2022 Zarna Thengal 0414007WL031855 Zarna Thengal 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795852 MISS ZARNA THENGAL ()
398 MORONGI AS-14-007-010-002/259
(PONKA) 		0414007000NRG23011220220316421 01/12/2022 Rumi Boraik 0414007WL031939 Rumi Boraik 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912796001 MRS RUBI BARAIK ()
399 MORONGI AS-14-007-010-002/262
(PONKA) 		0414007000NRG23301120220315803 01/12/2022 Bhaya Baraik 0414007WL031854 Bhaya Baraik 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795856 MR SUREN BARAIK ()
400 MORONGI AS-14-007-010-002/284
(PONKA) 		0414007000NRG23301120220315816 01/12/2022 Smti Rituporna Bosumatary 0414007WL031857 Smti Rituporna Bosumatary 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795758 MRS RITUPONA BOSUMOTARI ()
401 MORONGI AS-14-007-010-002/305-B
(PONKA) 		0414007000NRG23301120220315805 01/12/2022 Anu Borman 0414007WL031854 Anu Borman 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795999 MRS ANU BORMAN ()
402 MORONGI AS-14-007-010-002/305-B
(PONKA) 		0414007000NRG23301120220315804 01/12/2022 Dwipen Barman 0414007WL031854 Dwipen Barman 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795885 MR DIPEN BARMAN ()
403 MORONGI AS-14-007-010-002/86-A
(PONKA) 		0414007000NRG23301120220315781 01/12/2022 Smti. Bimola Saikia 0414007WL031850 Smti. Bimola Saikia 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795757 MRS BIMALA SAIKIA ()
404 MORONGI AS-14-007-010-002/95-A
(PONKA) 		0414007000NRG23301120220315806 01/12/2022 Maliram Hazarika 0414007WL031854 Maliram Hazarika 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795936 MR MALIRAM HAZARIKA ()
405 MORONGI AS-14-007-010-003/158-A
(PONKA) 		0414007000NRG23301120220315798 01/12/2022 URMILA CHODHARY 0414007WL031853 URMILA CHODHARY 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795845 MRS URMILA CHODHARY ()
406 MORONGI AS-14-007-010-003/174
(PONKA) 		0414007000NRG23301120220315813 01/12/2022 Rekha Boraik 0414007WL031856 Rekha Boraik 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795765 MRS REKHA BORIKE ()
407 MORONGI AS-14-007-010-003/219
(PONKA) 		0414007000NRG23301120220315775 01/12/2022 Bikram Chawra 0414007WL031848 Bikram Chawra 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795937 MR BIKRAM CHAORA ()
408 MORONGI AS-14-007-010-003/219
(PONKA) 		0414007000NRG23301120220315776 01/12/2022 Phuleswari Chaura 0414007WL031848 Phuleswari Chaura 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795853 MRS PHULESWARI CHAURA ()
409 MORONGI AS-14-007-010-003/238
(PONKA) 		0414007000NRG23301120220315788 01/12/2022 Raja Biswakarma 0414007WL031851 Raja Biswakarma 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795850 MR RAJA BISWAKARMA ()
410 MORONGI AS-14-007-010-003/238
(PONKA) 		0414007000NRG23301120220315787 01/12/2022 Santi Bishakarma 0414007WL031851 Santi Bishakarma 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795782 MRS SANTI BISWAKARMA ()
411 MORONGI AS-14-007-010-003/242
(PONKA) 		0414007000NRG23301120220315799 01/12/2022 Mrs. Sumitra Das 0414007WL031853 Mrs. Sumitra Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795760 MRS SUMITRA DAS ()
412 MORONGI AS-14-007-010-003/318
(PONKA) 		0414007000NRG23301120220315819 01/12/2022 Mr. Gojen Neog 0414007WL031857 Mr. Gojen Neog 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795777 MR GAJEN NEOG ()
413 MORONGI AS-14-007-010-003/468
(PONKA) 		0414007000NRG23301120220315792 01/12/2022 MONDIRA SAIKIA 0414007WL031852 MONDIRA SAIKIA 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795945 MRS MONDIRA SAIKIA THENGAL ()
414 MORONGI AS-14-007-010-003/468
(PONKA) 		0414007000NRG23301120220315793 01/12/2022 PRODIP SAIKIA 0414007WL031852 PRODIP SAIKIA 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795842 SHRI PRADIP SAIKIA ()
415 MORONGI AS-14-007-010-003/52-A
(PONKA) 		0414007000NRG23011220220316416 01/12/2022 Jonali Bhumij 0414007WL031937 Jonali Bhumij 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795907 MRS JONALI BHUMIJ ()
416 MORONGI AS-14-007-010-003/52-B
(PONKA) 		0414007000NRG23301120220315830 01/12/2022 MAJONI BHUMIJ 0414007WL031859 MAJONI BHUMIJ 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795909 MRS MAJONI BHUMIJ ()
417 MORONGI AS-14-007-010-003/54
(PONKA) 		0414007000NRG23301120220315831 01/12/2022 Smti. Gita Putdar 0414007WL031859 Smti. Gita Putdar 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795761 MR GITA PODDAR ()
418 MORONGI AS-14-007-010-003/57-A
(PONKA) 		0414007000NRG23301120220315823 01/12/2022 Smti. Anita Bhumij 0414007WL031858 Smti. Anita Bhumij 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795779 MRS ANITA BHUMIJ ()
419 MORONGI AS-14-007-010-003/67
(PONKA) 		0414007000NRG23301120220315832 01/12/2022 SHUKUNTALA GANJU 0414007WL031859 SHUKUNTALA GANJU 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795780 MRS SHUKUNTALA GANJU ()
420 MORONGI AS-14-007-010-003/73-B
(PONKA) 		0414007000NRG23301120220315833 01/12/2022 Ousa Bhumij 0414007WL031859 Ousa Bhumij 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795788 MRS USHA BHUMIJ ()
421 MORONGI AS-14-007-010-003/746
(PONKA) 		0414007000NRG23301120220315834 01/12/2022 Bahagi Bhuyan 0414007WL031859 Bahagi Bhuyan 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795843 MRS BAHAGI BHUYAN ()
422 MORONGI AS-14-007-010-003/758
(PONKA) 		0414007000NRG23301120220315828 01/12/2022 Monika Dussad 0414007WL031858 Monika Dussad 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795849 MRS MONIKA DUSSAD ()
423 MORONGI AS-14-007-010-003/758
(PONKA) 		0414007000NRG23301120220315826 01/12/2022 Sabitri Dussad 0414007WL031858 Sabitri Dussad 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795846 MRS SABITRI DUSSAD ()
424 MORONGI AS-14-007-010-003/76
(PONKA) 		0414007000NRG23301120220315835 01/12/2022 Ronglal Bhumij 0414007WL031859 Ronglal Bhumij 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795763 MR RONGLAL BHUMIJ ()
425 MORONGI AS-14-007-010-003/80
(PONKA) 		0414007000NRG23301120220315836 01/12/2022 Renu Choudhury 0414007WL031859 Renu Choudhury 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795808 MS RENU CHOUDHURY ()
426 MORONGI AS-14-007-010-003/86-A
(PONKA) 		0414007000NRG23301120220315794 01/12/2022 Uday Saikia 0414007WL031852 Uday Saikia 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795851 MR UDAY SAIKIA ()
427 MORONGI AS-14-007-010-003/94-A
(PONKA) 		0414007000NRG23301120220315777 01/12/2022 Sri Raju Nag 0414007WL031848 Sri Raju Nag 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795818 MR RAJU NAG ()
428 MORONGI AS-14-007-010-004/11
(PONKA) 		0414007000NRG23011220220316486 01/12/2022 Suresh Paul 0414007WL031951 Suresh Paul 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795750 MR SURESH PAUL ()
429 MORONGI AS-14-007-010-004/132
(PONKA) 		0414007000NRG23011220220316487 01/12/2022 Smti. Runa Dorzi 0414007WL031951 Smti. Runa Dorzi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795802 MRS RUPA DORZI ()
430 MORONGI AS-14-007-010-004/18
(PONKA) 		0414007000NRG23011220220316488 01/12/2022 Rohima Begum 0414007WL031951 Rohima Begum 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795797 MISS MUSLIHA CHOUDHARY ()
431 MORONGI AS-14-007-010-004/216
(PONKA) 		0414007000NRG23011220220316518 01/12/2022 Rum Bh Chetry 0414007WL031954 Rum Bh Chetry 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795804 SHRI RUM BAHADUR CHETRY ()
432 MORONGI AS-14-007-010-004/248
(PONKA) 		0414007000NRG23011220220316490 01/12/2022 MD MONIRUDDIN ALI 0414007WL031951 MD MONIRUDDIN ALI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795949 MR MANIRUDDIN ALI ()
433 MORONGI AS-14-007-010-004/262-A
(PONKA) 		0414007000NRG23011220220316520 01/12/2022 Smti. Manju Bailung 0414007WL031954 Smti. Manju Bailung 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795768 MRS MANJU BAILUNG ()
434 MORONGI AS-14-007-010-004/266
(PONKA) 		0414007000NRG23011220220316521 01/12/2022 MANUJ BORA 0414007WL031954 MANUJ BORA 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795809 MR MONUJ BORA ()
435 MORONGI AS-14-007-010-004/266
(PONKA) 		0414007000NRG23011220220316522 01/12/2022 Smti. Mina Bora 0414007WL031954 Smti. Mina Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795939 MRS MINA BORA ()
436 MORONGI AS-14-007-010-004/56
(PONKA) 		0414007000NRG23011220220316491 01/12/2022 DHANBAHADUR 0414007WL031951 DHANBAHADUR 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795805 MR DHAN BAHADUR SUBBA ()
437 MORONGI AS-14-007-010-004/60
(PONKA) 		0414007000NRG23011220220316751 01/12/2022 SRI RUDRA CHETRY 0414007WL031989 SRI RUDRA CHETRY 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795803 MR RUDRA BAHADUR CHATRY ()
438 MORONGI AS-14-007-010-004/71
(PONKA) 		0414007000NRG23011220220316492 01/12/2022 SMTI ANURA BEGAM 0414007WL031951 SMTI ANURA BEGAM 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795770 MRS ANURA BEGUM ()
439 MORONGI AS-14-007-010-005/223
(PONKA) 		0414007000NRG23011220220316493 01/12/2022 Shakuntala Gupta 0414007WL031951 Shakuntala Gupta 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795815 MRS SOKUNTOLA GUPTA ()
440 MORONGI AS-14-007-010-005/27
(PONKA) 		0414007000NRG23301120220315812 01/12/2022 Parbin Begum 0414007WL031855 Parbin Begum 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795854 MRS PARBIN BEGUM ()
441 MORONGI AS-14-007-010-005/36-A
(PONKA) 		0414007000NRG23011220220316494 01/12/2022 Smti. Kalpana Urang 0414007WL031951 Smti. Kalpana Urang 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795943 MRS KALPANA URANG ()
442 MORONGI AS-14-007-010-005/395
(PONKA) 		0414007000NRG23011220220316523 01/12/2022 Rubena Begum 0414007WL031954 Rubena Begum 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795816 MRS RUBENA BEGUM ()
443 MORONGI AS-14-007-010-006/1146
(PONKA) 		0414007000NRG23011220220316752 01/12/2022 Santosh Murah 0414007WL031989 Santosh Murah 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795891 SHRI SANTOSH MURAH ()
444 MORONGI AS-14-007-010-006/122
(PONKA) 		0414007000NRG23011220220316496 01/12/2022 Sri Hiralal Lohar 0414007WL031951 Sri Hiralal Lohar 00415 SBIN0009864 916 916 Processed 14/01/2023 7912795749 MR HIRALAL LOHAR ()
445 MORONGI AS-14-007-010-006/14
(PONKA) 		0414007000NRG23011220220316497 01/12/2022 Md.Zamir Ali 0414007WL031951 Md.Zamir Ali 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795905 MR JAMIR ALI ()
446 MORONGI AS-14-007-010-006/140
(PONKA) 		0414007000NRG23011220220316753 01/12/2022 Aklima Begum 0414007WL031989 Aklima Begum 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912796003 MRS AKLIMA BEGUM ()
447 MORONGI AS-14-007-010-006/172-C
(PONKA) 		0414007000NRG23011220220316498 01/12/2022 Hasina Begum 0414007WL031951 Hasina Begum 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912796005 MRS HASINA BEGUM ()
448 MORONGI AS-14-007-010-006/180-A
(PONKA) 		0414007000NRG23011220220316754 01/12/2022 Rupali Kurmi 0414007WL031989 Rupali Kurmi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912796008 MRS RUPALI KURMI ()
449 MORONGI AS-14-007-010-006/182-B
(PONKA) 		0414007000NRG23011220220316755 01/12/2022 Md.Sadat Ali 0414007WL031989 Md.Sadat Ali 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795814 MR SADAT ALI ()
450 MORONGI AS-14-007-010-006/185
(PONKA) 		0414007000NRG23011220220316524 01/12/2022 Smti. Rupamoni Gogoi 0414007WL031954 Smti. Rupamoni Gogoi 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795785 MRS RUPAMANI GOGOI ()
451 MORONGI AS-14-007-010-006/188
(PONKA) 		0414007000NRG23011220220316499 01/12/2022 Putul Nagbonshi 0414007WL031951 Putul Nagbonshi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795796 MRS PUTUL NAGBONSHI ()
452 MORONGI AS-14-007-010-006/19
(PONKA) 		0414007000NRG23011220220316756 01/12/2022 Shanti Kurmi 0414007WL031989 Shanti Kurmi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795946 MRS SHANTI KURMI ()
453 MORONGI AS-14-007-010-006/204-A
(PONKA) 		0414007000NRG23011220220316525 01/12/2022 Manjula Bhuyan 0414007WL031954 Manjula Bhuyan 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795775 MRS MANJULA BHUYAN ()
454 MORONGI AS-14-007-010-006/215
(PONKA) 		0414007000NRG23011220220316526 01/12/2022 ANISH ALI 0414007WL031954 ANISH ALI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795751 MR ANIS ALI ()
455 MORONGI AS-14-007-010-006/215
(PONKA) 		0414007000NRG23011220220316527 01/12/2022 Smti. Ajufa Begum 0414007WL031954 Smti. Ajufa Begum 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795896 MRS AJUFA BEGUM ()
456 MORONGI AS-14-007-010-006/22
(PONKA) 		0414007000NRG23011220220316528 01/12/2022 Sri Baiti Gogoi 0414007WL031954 Sri Baiti Gogoi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795950 MR BAITI GOGOI ()
457 MORONGI AS-14-007-010-006/22
(PONKA) 		0414007000NRG23011220220316529 01/12/2022 Tutumoni Gogoi 0414007WL031954 Tutumoni Gogoi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795774 MRS TUTUMONI GOGOI ()
458 MORONGI AS-14-007-010-006/221
(PONKA) 		0414007000NRG23011220220316757 01/12/2022 Sri Nobin Urang 0414007WL031989 Sri Nobin Urang 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795766 MR NABIN URANG ()
459 MORONGI AS-14-007-010-006/239
(PONKA) 		0414007000NRG23011220220316758 01/12/2022 Sri Birkabahadur Rai 0414007WL031989 Sri Birkabahadur Rai 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795940 MR BIRKHA BAHADUR RAI ()
460 MORONGI AS-14-007-010-006/24-B
(PONKA) 		0414007000NRG23011220220316759 01/12/2022 Abdul Hanif 0414007WL031989 Abdul Hanif 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795810 MR ABDUL HANIK ()
461 MORONGI AS-14-007-010-006/26-B
(PONKA) 		0414007000NRG23011220220316530 01/12/2022 Marjina Begum 0414007WL031954 Marjina Begum 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795898 MRS MARJINA BEGUM ()
462 MORONGI AS-14-007-010-006/299
(PONKA) 		0414007000NRG23011220220316500 01/12/2022 Sunu Nagbonshi 0414007WL031951 Sunu Nagbonshi 00415 SBIN0009864 458 458 Processed 14/01/2023 7912795951 MR SUNU NAGBONGSHI ()
463 MORONGI AS-14-007-010-006/30
(PONKA) 		0414007000NRG23011220220316531 01/12/2022 Harimaya Bharati 0414007WL031954 Harimaya Bharati 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795942 MRS HARI MAYA BHARATI ()
464 MORONGI AS-14-007-010-006/32
(PONKA) 		0414007000NRG23011220220316762 01/12/2022 Smti Tara Dorji 0414007WL031989 Smti Tara Dorji 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7912795806 MRS TARA DORJI ()
465 MORONGI AS-14-007-010-006/32
(PONKA) 		0414007000NRG23011220220316763 01/12/2022 Smti. Dipa Dorji 0414007WL031989 Smti. Dipa Dorji 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795807 MISS DIPA DARJI ()
466 MORONGI AS-14-007-010-006/40
(PONKA) 		0414007000NRG23011220220316501 01/12/2022 Sri Mukunda Lohar 0414007WL031951 Sri Mukunda Lohar 00415 SBIN0009864 916 916 Processed 14/01/2023 7912795769 MR MUKUNDA LOHAR ()
467 MORONGI AS-14-007-010-006/72
(PONKA) 		0414007000NRG23011220220316533 01/12/2022 Mr. Montu Gogoi 0414007WL031954 Mr. Montu Gogoi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795776 MR MONTU GOGOI ()
468 MORONGI AS-14-007-010-006/72-A
(PONKA) 		0414007000NRG23011220220316502 01/12/2022 Pikumoni Saikia Gogoi 0414007WL031951 Pikumoni Saikia Gogoi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912796034 MRS PIKUMONI SAIKIA GOGOI ()
469 MORONGI AS-14-007-010-006/86-A
(PONKA) 		0414007000NRG23011220220316503 01/12/2022 Angad Tanti 0414007WL031951 Angad Tanti 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795795 MR ANGOD TANTI ()
470 MORONGI AS-14-007-010-006/86-B
(PONKA) 		0414007000NRG23011220220316764 01/12/2022 Nirmali Karmokar 0414007WL031989 Nirmali Karmokar 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795837 MRS NIRMALI KARMAKAR ()
471 MORONGI AS-14-007-010-006/963
(PONKA) 		0414007000NRG23011220220316765 01/12/2022 Rubi Karmakar 0414007WL031989 Rubi Karmakar 00415 SBIN0009864 687 687 Processed 14/01/2023 7912796002 MRS RUBI KARMAKAR ()
472 MORONGI AS-14-007-010-006/967
(PONKA) 		0414007000NRG23011220220316766 01/12/2022 Bobita Nagbonshi 0414007WL031989 Bobita Nagbonshi 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7912795899 MRS BABITA NAGBONGSHI ()
473 MORONGI AS-14-007-010-006/970
(PONKA) 		0414007000NRG23011220220316767 01/12/2022 Jamal Uddin 0414007WL031989 Jamal Uddin 00415 SBIN0009864 687 687 Processed 14/01/2023 7912796000 MR JAMAL UDDIN ()
474 MORONGI AS-14-007-010-008/132
(PONKA) 		0414007000NRG23301120220315815 01/12/2022 Sri Ananda Tanti 0414007WL031856 Sri Ananda Tanti 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795947 MR ANANDA TANTI ()
475 MORONGI AS-14-007-010-008/73
(PONKA) 		0414007000NRG23301120220315782 01/12/2022 Sri Kamal Jal 0414007WL031850 Sri Kamal Jal 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795783 MR KAMAL JAL ()
476 MORONGI AS-14-007-010-009/166
(PONKA) 		0414007000NRG23301120220315789 01/12/2022 Bijumoni Das 0414007WL031851 Bijumoni Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795847 MRS BIJUMONI DAS ()
477 MORONGI AS-14-007-010-009/198
(PONKA) 		0414007000NRG23301120220315790 01/12/2022 Sri Kon Das 0414007WL031851 Sri Kon Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7912795954 MR KAN DAS ()
478 MORONGI AS-14-007-011-007/153
(PUB-MORONGI) 		0414007000NRG23301120220315254 01/12/2022 Gunaram Patra 0414007WL031755 Gunaram Patra 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7912795889 MR GUNARAM PATRA ()
SubTotal 205413 205413
479 MORONGI AS-14-007-012-010/9
(RANGDOI) 		0414007000NRG23301120220315702 01/12/2022 Jafor saddik 0414007WL031841 Jafor saddik 00415 SBIN0016930 1374 1374 Processed 14/01/2023 7912795855 MR ZAFAR SADDIK ()
SubTotal 1374 1374
480 MORONGI AS-14-007-011-008/315-A
(PUB-MORONGI) 		0414007000NRG23301120220315256 01/12/2022 Bogai Bhumij 0414007WL031755 Bogai Bhumij 00415 SBIN0017207 1603 1603 Processed 14/01/2023 7912795892 MR BOGAI BHUMIJ ()
SubTotal 1603 1603
481 MORONGI AS-14-007-006-003/86-B
(FALANGANI) 		0414007000NRG23301120220316053 01/12/2022 Bogai Gogoi 0414007WL031885 Bogai Gogoi 00468 UBIN0561461 1374 1374 Processed 14/01/2023 7912795941 Bogai Gogoi ()
SubTotal 1374 1374
482 MORONGI AS-14-007-010-003/182
(PONKA) 		0414007000NRG23011220220316415 01/12/2022 MR.MAHAN BHUMIJ 0414007WL031937 MR.MAHAN BHUMIJ 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7912795931 MR.MAHAN BHUMIJ ()
483 MORONGI AS-14-007-010-003/299
(PONKA) 		0414007000NRG23301120220315814 01/12/2022 Kusum Gogoi 0414007WL031856 Kusum Gogoi 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7912795930 Kusum Gogoi ()
484 MORONGI AS-14-007-010-003/318
(PONKA) 		0414007000NRG23301120220315820 01/12/2022 DEBOJANI NEOG 0414007WL031857 DEBOJANI NEOG 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7912795927 DEBOJANI NEOG ()
485 MORONGI AS-14-007-010-003/86-A
(PONKA) 		0414007000NRG23301120220315795 01/12/2022 Ranu Saikia 0414007WL031852 Ranu Saikia 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7912795928 Ranu Saikia ()
486 MORONGI AS-14-007-010-008/73
(PONKA) 		0414007000NRG23301120220315784 01/12/2022 Smti. Sansala Jal 0414007WL031850 Smti. Sansala Jal 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7912795929 Smti. Sansala Jal ()
SubTotal 11450 11450
487 MORONGI AS-14-007-002-003/245-B
(PHULBARI) 		0414007000NRG23301120220315625 01/12/2022 RISPA TANTI 0414007WL031833 RISPA TANTI 00662 BDBL0001485 1145 1145 Processed 14/01/2023 7912795932 RISPA TANTI ()
488 MORONGI AS-14-007-011-010/227-B
(PUB-MORONGI) 		0414007000NRG23301120220315508 01/12/2022 Monuj Gowala 0414007WL031807 Monuj Gowala 00662 BDBL0001485 1374 1374 Processed 14/01/2023 7912795933 Monuj Gowala ()
SubTotal 2519 2519
489 MORONGI AS-14-007-002-003/245-A
(PHULBARI) 		0414007000NRG23301120220315622 01/12/2022 JYOTI TANTI 0414007WL031833 JYOTI TANTI 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7912796009 JYOTI TANTI ()
SubTotal 1145 1145
490 MORONGI AS-14-007-006-003/14-C
(FALANGANI) 		0414007000NRG23301120220315404 01/12/2022 Probin Saikia 0414007WL031782 Probin Saikia 00692 UJVN0003563 2290 2290 Processed 14/01/2023 7912796035 Probin Saikia ()
SubTotal 2290 2290
Total 784783 784783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 2290
2 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 1145
3 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 32060
4 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 19694
5 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 22442
6 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 2290
7 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 1374
8 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 1374
9 MORONGI AS0414007_011222FTO_137209 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 4580
10 MORONGI AS0414007_011222FTO_137209 Bank of Baroda BARB0VJGOLA Golaghat 11679
11 MORONGI AS0414007_011222FTO_137209 Bank of Baroda BARB0VJRAGO RANGAJAN 69845
12 MORONGI AS0414007_011222FTO_137209 Bank of India BKID0005037 Golaghat 13053
13 MORONGI AS0414007_011222FTO_137209 Canara Bank CNRB0017343 GOLAGHAT II 2290
14 MORONGI AS0414007_011222FTO_137209 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 3206
15 MORONGI AS0414007_011222FTO_137209 Central Bank Of India CBIN0283220 NUMALIGARH 4122
16 MORONGI AS0414007_011222FTO_137209 IDBI Bank IBKL0001228 Golaghat 2290
17 MORONGI AS0414007_011222FTO_137209 Indian Bank IDIB000G057 GOLAGHAT 19236
18 MORONGI AS0414007_011222FTO_137209 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
19 MORONGI AS0414007_011222FTO_137209 Punjab National Bank PUNB0002120 Golaghat 186635
20 MORONGI AS0414007_011222FTO_137209 Punjab National Bank PUNB0178320 Khumtai Chariali 2290
21 MORONGI AS0414007_011222FTO_137209 Punjab National Bank PUNB0217310 Golaghat 458
22 MORONGI AS0414007_011222FTO_137209 Punjab National Bank PUNB0393300 BENGENAKHOWA 3664
23 MORONGI AS0414007_011222FTO_137209 State Bank of India SBIN0000083 GOLAGHAT 57250
24 MORONGI AS0414007_011222FTO_137209 State Bank of India SBIN0000223 NAMRUP 2061
25 MORONGI AS0414007_011222FTO_137209 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 10534
26 MORONGI AS0414007_011222FTO_137209 State Bank of India SBIN0007060 PULIBOR ADB 79234
27 MORONGI AS0414007_011222FTO_137209 State Bank of India SBIN0009405 CHOWKIHOLA 1145
28 MORONGI AS0414007_011222FTO_137209 State Bank of India SBIN0009864 MURPHULANI 205413
29 MORONGI AS0414007_011222FTO_137209 State Bank of India SBIN0016930 BEGENAKHOWA 1374
30 MORONGI AS0414007_011222FTO_137209 State Bank of India SBIN0017207 Barpathar 1603
31 MORONGI AS0414007_011222FTO_137209 Union Bank of India UBIN0561461 GOLAGHAT 1374
32 MORONGI AS0414007_011222FTO_137209 Bandhan Bank Limited BDBL0001095 2No Doigrung 11450
33 MORONGI AS0414007_011222FTO_137209 Bandhan Bank Limited BDBL0001485 GOLAGHAT 2519
34 MORONGI AS0414007_011222FTO_137209 India Post Payments Bank IPOS0000001 GOLAGHAT 1145
35 MORONGI AS0414007_011222FTO_137209 UJJIVAN SMALL FINANCE BANK UJVN0003563 GOLAGHAT 2290

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