Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:30:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_311022FTO_117964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-001/133
(MURPHULANI) 		0414007000NRG23281020220263522 31/10/2022 Smt Bulbuli Gowala 0414007WL025652 Smt Bulbuli Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291052 Smt Bulbuli Gowala ()
2 MORONGI AS-14-007-001-001/145
(MURPHULANI) 		0414007000NRG23281020220263508 31/10/2022 Sri John Kujur 0414007WL025650 Sri John Kujur 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291051 Sri John Kujur ()
3 MORONGI AS-14-007-001-001/166
(MURPHULANI) 		0414007000NRG23281020220263615 31/10/2022 MUKESH MAHANTI 0414007WL025662 MUKESH MAHANTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291048 MUKESH MAHANTI ()
4 MORONGI AS-14-007-001-001/180
(MURPHULANI) 		0414007000NRG23281020220263523 31/10/2022 SONU BHUYAN 0414007WL025652 SONU BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291050 SONU BHUYAN ()
5 MORONGI AS-14-007-001-001/21-B
(MURPHULANI) 		0414007000NRG23281020220263567 31/10/2022 Anil Ghatuwar 0414007WL025656 Anil Ghatuwar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291054 Anil Ghatuwar ()
6 MORONGI AS-14-007-001-001/88-A
(MURPHULANI) 		0414007000NRG23281020220263528 31/10/2022 Babul Dey 0414007WL025653 Babul Dey 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291058 Babul Dey ()
7 MORONGI AS-14-007-001-007/136
(MURPHULANI) 		0414007000NRG23281020220263497 31/10/2022 Sri Prasanta Bheruah 0414007WL025648 Sri Prasanta Bheruah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291006 Sri Prasanta Bheruah ()
8 MORONGI AS-14-007-001-007/21-A
(MURPHULANI) 		0414007000NRG23281020220263521 31/10/2022 RIMPI SAIKIA BORA 0414007WL025651 RIMPI SAIKIA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291000 RIMPI SAIKIA BORA ()
9 MORONGI AS-14-007-001-007/34
(MURPHULANI) 		0414007000NRG23281020220263586 31/10/2022 Mira Borah 0414007WL025658 Mira Borah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291015 Mira Borah ()
10 MORONGI AS-14-007-001-007/37
(MURPHULANI) 		0414007000NRG23281020220263501 31/10/2022 Hemada Hazarika 0414007WL025648 Hemada Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291016 Hemada Hazarika ()
11 MORONGI AS-14-007-001-008/240-A
(MURPHULANI) 		0414007000NRG23281020220263456 31/10/2022 Ranjita Das 0414007WL025641 Ranjita Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907401903 Ranjita Das ()
12 MORONGI AS-14-007-001-009/106
(MURPHULANI) 		0414007000NRG23281020220263444 31/10/2022 BITU SAIKIA 0414007WL025639 BITU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907401966 BITU SAIKIA ()
13 MORONGI AS-14-007-001-009/95-B
(MURPHULANI) 		0414007000NRG23281020220263479 31/10/2022 Dipok Bora 0414007WL025645 Dipok Bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291067 Dipok Bora ()
14 MORONGI AS-14-007-004-001/155
(LATEKUJAN) 		0414007000NRG23311020220270316 31/10/2022 KANAI LOHAR 0414007WL026437 KANAI LOHAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907291198 KANAI LOHAR ()
15 MORONGI AS-14-007-004-003/123
(LATEKUJAN) 		0414007000NRG23311020220270318 31/10/2022 Suganti Kanda 0414007WL026437 Suganti Kanda 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907290967 Suganti Kanda ()
16 MORONGI AS-14-007-004-003/132-A
(LATEKUJAN) 		0414007000NRG23311020220270373 31/10/2022 RAJU GORH 0414007WL026445 RAJU GORH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907291010 RAJU GORH ()
17 MORONGI AS-14-007-004-003/180
(LATEKUJAN) 		0414007000NRG23311020220270319 31/10/2022 Saiko Barua 0414007WL026437 Saiko Barua 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907290999 Saiko Barua ()
18 MORONGI AS-14-007-004-003/222
(LATEKUJAN) 		0414007000NRG23311020220270376 31/10/2022 JUNALI KONCH 0414007WL026445 JUNALI KONCH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907291018 JUNALI KONCH ()
19 MORONGI AS-14-007-004-003/229-A
(LATEKUJAN) 		0414007000NRG23311020220270377 31/10/2022 SANTI KONJ 0414007WL026445 SANTI KONJ 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907290969 SANTI KONJ ()
20 MORONGI AS-14-007-004-003/39
(LATEKUJAN) 		0414007000NRG23311020220270320 31/10/2022 KALABATI THAKUR 0414007WL026437 KALABATI THAKUR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907290996 KALABATI THAKUR ()
21 MORONGI AS-14-007-004-006/186-D
(LATEKUJAN) 		0414007000NRG23281020220263195 31/10/2022 Gola Tanti 0414007WL025609 Gola Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907290997 Gola Tanti ()
22 MORONGI AS-14-007-004-006/294
(LATEKUJAN) 		0414007000NRG23281020220263197 31/10/2022 MANA TANTI 0414007WL025609 MANA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291020 MANA TANTI ()
23 MORONGI AS-14-007-004-008/122-C
(LATEKUJAN) 		0414007000NRG23311020220270282 31/10/2022 ANANDA MUNDA 0414007WL026432 ANANDA MUNDA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907291057 ANANDA MUNDA ()
24 MORONGI AS-14-007-004-008/138-A
(LATEKUJAN) 		0414007000NRG23311020220270366 31/10/2022 BITU BORA 0414007WL026443 BITU BORA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907401962 BITU BORA ()
25 MORONGI AS-14-007-004-008/156-D
(LATEKUJAN) 		0414007000NRG23311020220270254 31/10/2022 DOKHOMI KALITA 0414007WL026430 DOKHOMI KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907291014 DOKHOMI KALITA ()
26 MORONGI AS-14-007-004-008/194-C
(LATEKUJAN) 		0414007000NRG23281020220263168 31/10/2022 TEPU TELENGA 0414007WL025607 TEPU TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291055 TEPU TELENGA ()
27 MORONGI AS-14-007-004-008/194-D
(LATEKUJAN) 		0414007000NRG23281020220263169 31/10/2022 TINA TELENGA 0414007WL025607 TINA TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291060 TINA TELENGA ()
28 MORONGI AS-14-007-004-008/203-A
(LATEKUJAN) 		0414007000NRG23311020220270401 31/10/2022 Badal Majhi 0414007WL026449 Badal Majhi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907291004 Badal Majhi ()
29 MORONGI AS-14-007-004-008/208-C
(LATEKUJAN) 		0414007000NRG23281020220263170 31/10/2022 MAMONI GORH 0414007WL025607 MAMONI GORH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291011 MAMONI GORH ()
30 MORONGI AS-14-007-004-008/212
(LATEKUJAN) 		0414007000NRG23281020220263172 31/10/2022 MAINA TELENGA 0414007WL025607 MAINA TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291013 MAINA TELENGA ()
31 MORONGI AS-14-007-004-008/23-D
(LATEKUJAN) 		0414007000NRG23311020220270283 31/10/2022 Amina Begum 0414007WL026432 Amina Begum 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907401965 Amina Begum ()
32 MORONGI AS-14-007-004-009/132
(LATEKUJAN) 		0414007000NRG23311020220270173 31/10/2022 SARALA DEKA 0414007WL026420 SARALA DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907290970 SARALA DEKA ()
33 MORONGI AS-14-007-004-009/132
(LATEKUJAN) 		0414007000NRG23311020220270172 31/10/2022 Sri Jotin Deka 0414007WL026420 Sri Jotin Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907290966 Sri Jotin Deka ()
34 MORONGI AS-14-007-004-009/261-A
(LATEKUJAN) 		0414007000NRG23311020220270206 31/10/2022 SARITA MAJHI 0414007WL026423 SARITA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291019 SARITA MAJHI ()
35 MORONGI AS-14-007-004-009/268-A
(LATEKUJAN) 		0414007000NRG23311020220270207 31/10/2022 ANIL MAZI 0414007WL026423 ANIL MAZI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291005 ANIL MAZI ()
36 MORONGI AS-14-007-004-009/56-B
(LATEKUJAN) 		0414007000NRG23311020220270113 31/10/2022 MAMONI TANTI 0414007WL026416 MAMONI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291049 MAMONI TANTI ()
37 MORONGI AS-14-007-004-010/24
(LATEKUJAN) 		0414007000NRG23311020220270351 31/10/2022 MAHATO MUNDA 0414007WL026441 MAHATO MUNDA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907291009 MAHATO MUNDA ()
38 MORONGI AS-14-007-004-010/245
(LATEKUJAN) 		0414007000NRG23311020220270215 31/10/2022 MOROMI TANTI 0414007WL026425 MOROMI TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907291017 MOROMI TANTI ()
39 MORONGI AS-14-007-005-004/77
(DOIGRUNG) 		0414007000NRG23311020220269297 31/10/2022 SANJIB PANIKA 0414007WL026308 SANJIB PANIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907401963 SANJIB PANIKA ()
40 MORONGI AS-14-007-006-001/174
(FALANGANI) 		0414007000NRG23311020220270321 31/10/2022 Prodip Dowarah 0414007WL026438 Prodip Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291064 Prodip Dowarah ()
41 MORONGI AS-14-007-006-001/174
(FALANGANI) 		0414007000NRG23311020220270322 31/10/2022 Rajumoni Dowarah 0414007WL026438 Rajumoni Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291062 Rajumoni Dowarah ()
42 MORONGI AS-14-007-006-003/48-D
(FALANGANI) 		0414007000NRG23311020220271043 31/10/2022 Konika Sarma Pujari 0414007WL026522 Konika Sarma Pujari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291066 Konika Sarma Pujari ()
43 MORONGI AS-14-007-006-003/57-A
(FALANGANI) 		0414007000NRG23301020220268388 31/10/2022 Tutumoni Saikia 0414007WL026177 Tutumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907401961 Tutumoni Saikia ()
44 MORONGI AS-14-007-006-004/13-A
(FALANGANI) 		0414007000NRG23311020220270295 31/10/2022 Midul Phukon 0414007WL026434 Midul Phukon 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907401964 Midul Phukon ()
45 MORONGI AS-14-007-006-004/30
(FALANGANI) 		0414007000NRG23311020220270225 31/10/2022 NRIPEN SARMAH 0414007WL026427 NRIPEN SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291063 NRIPEN SARMAH ()
46 MORONGI AS-14-007-006-004/33-C
(FALANGANI) 		0414007000NRG23311020220270228 31/10/2022 Lila Rajkhowa 0414007WL026427 Lila Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291012 Lila Rajkhowa ()
47 MORONGI AS-14-007-006-004/47-B
(FALANGANI) 		0414007000NRG23311020220271223 31/10/2022 Dabashri Saikia 0414007WL026540 Dabashri Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907401875 Dabashri Saikia ()
48 MORONGI AS-14-007-006-007/105-C
(FALANGANI) 		0414007000NRG23311020220270860 31/10/2022 Debojit Gogoi 0414007WL026504 Debojit Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907291085 Debojit Gogoi ()
49 MORONGI AS-14-007-007-002/24-A
(RANGAJAN) 		0414007000NRG23301020220268411 31/10/2022 Sri Raju Tanti 0414007WL026180 Sri Raju Tanti 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907291003 Sri Raju Tanti ()
50 MORONGI AS-14-007-007-008/226-B
(RANGAJAN) 		0414007000NRG23281020220263038 31/10/2022 Puspa Toppo 0414007WL025591 Puspa Toppo 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907402106 Puspa Toppo ()
51 MORONGI AS-14-007-007-009/103-A
(RANGAJAN) 		0414007000NRG23311020220269313 31/10/2022 BANI GARH 0414007WL026313 BANI GARH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291056 BANI GARH ()
52 MORONGI AS-14-007-007-009/275
(RANGAJAN) 		0414007000NRG23311020220269247 31/10/2022 Mohan Majhi 0414007WL026297 Mohan Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907290968 Mohan Majhi ()
53 MORONGI AS-14-007-007-009/304-C
(RANGAJAN) 		0414007000NRG23311020220269231 31/10/2022 Nila Kissan 0414007WL026293 Nila Kissan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291061 Nila Kissan ()
54 MORONGI AS-14-007-007-010/14-A
(RANGAJAN) 		0414007000NRG23281020220263256 31/10/2022 Budhini Ghatower 0414007WL025614 Budhini Ghatower 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907291047 Budhini Ghatower ()
55 MORONGI AS-14-007-007-010/31
(RANGAJAN) 		0414007000NRG23311020220269236 31/10/2022 Subash Gorh 0414007WL026294 Subash Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291002 Subash Gorh ()
56 MORONGI AS-14-007-007-010/79-A
(RANGAJAN) 		0414007000NRG23311020220269248 31/10/2022 Raghuboti Gorh 0414007WL026297 Raghuboti Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291007 Raghuboti Gorh ()
57 MORONGI AS-14-007-009-003/177-C
(RONGBONG) 		0414007000NRG23281020220263999 31/10/2022 MANALISA BORAH SAIKIA 0414007WL025703 MANALISA BORAH SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907290992 MANALISA BORAH SAIKIA ()
58 MORONGI AS-14-007-009-003/316
(RONGBONG) 		0414007000NRG23281020220264000 31/10/2022 LAKHI BARUAH 0414007WL025703 LAKHI BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907401860 LAKHI BARUAH ()
59 MORONGI AS-14-007-009-003/78-A
(RONGBONG) 		0414007000NRG23281020220263990 31/10/2022 BILISON RONGPI 0414007WL025701 BILISON RONGPI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907290981 BILISON RONGPI ()
60 MORONGI AS-14-007-009-005/1-D
(RONGBONG) 		0414007000NRG23281020220264056 31/10/2022 CHAKRA KANDHA 0414007WL025710 CHAKRA KANDHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291008 CHAKRA KANDHA ()
61 MORONGI AS-14-007-009-008/180
(RONGBONG) 		0414007000NRG23281020220263869 31/10/2022 NIRMOLA EKKA 0414007WL025689 NIRMOLA EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291053 NIRMOLA EKKA ()
62 MORONGI AS-14-007-009-008/266
(RONGBONG) 		0414007000NRG23281020220263871 31/10/2022 BANDITA GUPTA 0414007WL025689 BANDITA GUPTA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291046 BANDITA GUPTA ()
63 MORONGI AS-14-007-009-008/37-A
(RONGBONG) 		0414007000NRG23281020220264181 31/10/2022 Monisha Dutta Saikia 0414007WL025719 Monisha Dutta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291059 Monisha Dutta Saikia ()
64 MORONGI AS-14-007-010-009/123
(PONKA) 		0414007000NRG23291020220265724 31/10/2022 Umakanta Das 0414007WL025881 Umakanta Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907402102 Umakanta Das ()
65 MORONGI AS-14-007-011-006/296
(PUB-MORONGI) 		0414007000NRG23281020220263183 31/10/2022 Bhupen Gogoi 0414007WL025608 Bhupen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291001 Bhupen Gogoi ()
66 MORONGI AS-14-007-011-007/16-B
(PUB-MORONGI) 		0414007000NRG23311020220269949 31/10/2022 Amarjyoti Bordoloi 0414007WL026393 Amarjyoti Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291095 Amarjyoti Bordoloi ()
67 MORONGI AS-14-007-011-007/38-A
(PUB-MORONGI) 		0414007000NRG23281020220263249 31/10/2022 Khagen Neog 0414007WL025612 Khagen Neog 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907291065 Khagen Neog ()
68 MORONGI AS-14-007-011-007/42-B
(PUB-MORONGI) 		0414007000NRG23281020220263250 31/10/2022 Junti Saikia 0414007WL025612 Junti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907290998 Junti Saikia ()
69 MORONGI AS-14-007-011-007/54
(PUB-MORONGI) 		0414007000NRG23291020220265312 31/10/2022 Puneswar 0414007WL025852 Puneswar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907291045 Puneswar ()
SubTotal 126866 126866
70 MORONGI AS-14-007-001-007/143
(MURPHULANI) 		0414007000NRG23281020220263499 31/10/2022 Rashmirekha Bora 0414007WL025648 Rashmirekha Bora 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907291195 Rashmirekha Bora ()
71 MORONGI AS-14-007-001-007/39
(MURPHULANI) 		0414007000NRG23281020220263513 31/10/2022 Smti. Mousumi Bora 0414007WL025650 Smti. Mousumi Bora 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907291191 Smti. Mousumi Bora ()
72 MORONGI AS-14-007-009-003/630
(RONGBONG) 		0414007000NRG23281020220263970 31/10/2022 Tukheswar Das 0414007WL025697 Tukheswar Das 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907291112 Tukheswar Das ()
73 MORONGI AS-14-007-009-006/80-A
(RONGBONG) 		0414007000NRG23281020220264063 31/10/2022 RUPAHI GARH 0414007WL025710 RUPAHI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907291215 RUPAHI GARH ()
74 MORONGI AS-14-007-009-008/146
(RONGBONG) 		0414007000NRG23281020220264171 31/10/2022 Puneswari Bailong 0414007WL025719 Puneswari Bailong 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907402071 Puneswari Bailong ()
75 MORONGI AS-14-007-009-008/55-B
(RONGBONG) 		0414007000NRG23281020220263962 31/10/2022 Mrs Mariyam KHARIYA 0414007WL025695 Mrs Mariyam KHARIYA 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907401773 Mrs Mariyam KHARIYA ()
76 MORONGI AS-14-007-011-007/72-B
(PUB-MORONGI) 		0414007000NRG23311020220269934 31/10/2022 Anindita Hazarika 0414007WL026391 Anindita Hazarika 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907402105 Anindita Hazarika ()
SubTotal 14198 14198
77 MORONGI AS-14-007-006-001/97-D
(FALANGANI) 		0414007000NRG23311020220271054 31/10/2022 Mina Guwala 0414007WL026523 Mina Guwala 00045 BARB0VJGOLA 1145 1145 Processed 14/01/2023 7907401788 Mina Guwala ()
78 MORONGI AS-14-007-006-002/211-B
(FALANGANI) 		0414007000NRG23311020220271055 31/10/2022 Sunaswer Guwala 0414007WL026523 Sunaswer Guwala 00045 BARB0VJGOLA 1145 1145 Processed 14/01/2023 7907401785 Sunaswer Guwala ()
79 MORONGI AS-14-007-006-002/225-A
(FALANGANI) 		0414007000NRG23311020220271059 31/10/2022 JATIN GOGOI 0414007WL026523 JATIN GOGOI 00045 BARB0VJGOLA 1145 1145 Processed 14/01/2023 7907401782 JATIN GOGOI ()
80 MORONGI AS-14-007-006-003/74-C
(FALANGANI) 		0414007000NRG23311020220270532 31/10/2022 Biman Hazarika 0414007WL026460 Biman Hazarika 00045 BARB0VJGOLA 1374 1374 Processed 14/01/2023 7907401783 Biman Hazarika ()
81 MORONGI AS-14-007-006-007/35-B
(FALANGANI) 		0414007000NRG23311020220270324 31/10/2022 RIDIP HAZARIKA 0414007WL026438 RIDIP HAZARIKA 00045 BARB0VJGOLA 1374 1374 Processed 14/01/2023 7907401784 RIDIP HAZARIKA ()
82 MORONGI AS-14-007-011-005/112-A
(PUB-MORONGI) 		0414007000NRG23311020220270004 31/10/2022 Anita Tanti 0414007WL026401 Anita Tanti 00045 BARB0VJGOLA 2290 2290 Processed 14/01/2023 7907402068 Anita Tanti ()
83 MORONGI AS-14-007-011-006/292-A
(PUB-MORONGI) 		0414007000NRG23281020220263178 31/10/2022 Kamal Duwara 0414007WL025608 Kamal Duwara 00045 BARB0VJGOLA 1374 1374 Processed 14/01/2023 7907401787 Kamal Duwara ()
84 MORONGI AS-14-007-011-007/135-A
(PUB-MORONGI) 		0414007000NRG23281020220263240 31/10/2022 Rajen Bora 0414007WL025612 Rajen Bora 00045 BARB0VJGOLA 1374 1374 Processed 14/01/2023 7907401786 Rajen Bora ()
SubTotal 11221 11221
85 MORONGI AS-14-007-001-004/57-A
(MURPHULANI) 		0414007000NRG23281020220263524 31/10/2022 Maloti Murmu 0414007WL025652 Maloti Murmu 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7907401834 Maloti Murmu ()
86 MORONGI AS-14-007-006-001/68-B
(FALANGANI) 		0414007000NRG23311020220271052 31/10/2022 Jintu Phukon 0414007WL026523 Jintu Phukon 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907401841 Jintu Phukon ()
87 MORONGI AS-14-007-006-001/68-B
(FALANGANI) 		0414007000NRG23311020220271053 31/10/2022 Jonali Saikia Phukon 0414007WL026523 Jonali Saikia Phukon 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907401839 Jonali Saikia Phukon ()
88 MORONGI AS-14-007-006-004/10-D
(FALANGANI) 		0414007000NRG23311020220270223 31/10/2022 TAPAN GOGOI 0414007WL026427 TAPAN GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401795 TAPAN GOGOI ()
89 MORONGI AS-14-007-006-007/109
(FALANGANI) 		0414007000NRG23311020220270863 31/10/2022 Bhorot Gogoi 0414007WL026504 Bhorot Gogoi 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907401790 Bhorot Gogoi ()
90 MORONGI AS-14-007-006-007/110-B
(FALANGANI) 		0414007000NRG23311020220270864 31/10/2022 Rupohi Gogoi 0414007WL026504 Rupohi Gogoi 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907401836 Rupohi Gogoi ()
91 MORONGI AS-14-007-006-007/35-D
(FALANGANI) 		0414007000NRG23311020220270326 31/10/2022 POOJA DUTTA HAZARIKA 0414007WL026438 POOJA DUTTA HAZARIKA 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401800 POOJA DUTTA HAZARIKA ()
92 MORONGI AS-14-007-006-008/192-C
(FALANGANI) 		0414007000NRG23311020220270471 31/10/2022 Kalpana Kormokar 0414007WL026455 Kalpana Kormokar 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401798 Kalpana Kormokar ()
93 MORONGI AS-14-007-006-008/204-C
(FALANGANI) 		0414007000NRG23311020220270475 31/10/2022 Lokhi Saikia 0414007WL026455 Lokhi Saikia 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401831 Lokhi Saikia ()
94 MORONGI AS-14-007-006-008/204-C
(FALANGANI) 		0414007000NRG23311020220270476 31/10/2022 Rashmi saikia 0414007WL026455 Rashmi saikia 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401833 Rashmi saikia ()
95 MORONGI AS-14-007-007-002/120
(RANGAJAN) 		0414007000NRG23301020220268407 31/10/2022 DHORAM TOSSA 0414007WL026180 DHORAM TOSSA 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401794 DHORAM TOSSA ()
96 MORONGI AS-14-007-007-002/21-A
(RANGAJAN) 		0414007000NRG23301020220268410 31/10/2022 Meenu Tanti 0414007WL026180 Meenu Tanti 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401832 Meenu Tanti ()
97 MORONGI AS-14-007-007-002/62-A
(RANGAJAN) 		0414007000NRG23301020220268416 31/10/2022 Pronob Sahu 0414007WL026180 Pronob Sahu 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907402066 Pronob Sahu ()
98 MORONGI AS-14-007-007-002/66-A
(RANGAJAN) 		0414007000NRG23311020220269228 31/10/2022 Pikesh Rajak 0414007WL026293 Pikesh Rajak 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7907401799 Pikesh Rajak ()
99 MORONGI AS-14-007-007-002/66-C
(RANGAJAN) 		0414007000NRG23311020220269298 31/10/2022 Anita Rajak 0414007WL026308 Anita Rajak 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7907401840 Anita Rajak ()
100 MORONGI AS-14-007-007-002/84-A
(RANGAJAN) 		0414007000NRG23311020220269291 31/10/2022 Niru Mirdha Robidas 0414007WL026307 Niru Mirdha Robidas 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7907401797 Niru Mirdha Robidas ()
101 MORONGI AS-14-007-007-005/11
(RANGAJAN) 		0414007000NRG23291020220265545 31/10/2022 Hermon Munda 0414007WL025876 Hermon Munda 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401838 Hermon Munda ()
102 MORONGI AS-14-007-007-005/110
(RANGAJAN) 		0414007000NRG23281020220263136 31/10/2022 Ananius Lakra 0414007WL025605 Ananius Lakra 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401791 Ananius Lakra ()
103 MORONGI AS-14-007-007-005/116
(RANGAJAN) 		0414007000NRG23281020220263138 31/10/2022 Suraj Indwar 0414007WL025605 Suraj Indwar 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907402067 Suraj Indwar ()
104 MORONGI AS-14-007-007-005/213-B
(RANGAJAN) 		0414007000NRG23291020220265550 31/10/2022 PUNASWAR ROBIDAS 0414007WL025876 PUNASWAR ROBIDAS 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907401828 PUNASWAR ROBIDAS ()
105 MORONGI AS-14-007-007-005/40
(RANGAJAN) 		0414007000NRG23281020220263142 31/10/2022 Phulgence Kulu 0414007WL025605 Phulgence Kulu 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401846 Phulgence Kulu ()
106 MORONGI AS-14-007-007-005/40-B
(RANGAJAN) 		0414007000NRG23281020220263143 31/10/2022 Ajoy Ekka 0414007WL025605 Ajoy Ekka 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401842 Ajoy Ekka ()
107 MORONGI AS-14-007-007-005/56
(RANGAJAN) 		0414007000NRG23281020220263146 31/10/2022 SRI JOWAKIM KERKETA 0414007WL025605 SRI JOWAKIM KERKETA 00045 BARB0VJRAGO 1145 1145 Processed 14/01/2023 7907401789 SRI JOWAKIM KERKETA ()
108 MORONGI AS-14-007-007-006/65
(RANGAJAN) 		0414007000NRG23311020220269230 31/10/2022 Luchiya Dhanuwar 0414007WL026293 Luchiya Dhanuwar 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7907401847 Luchiya Dhanuwar ()
109 MORONGI AS-14-007-007-008/192-A
(RANGAJAN) 		0414007000NRG23281020220263106 31/10/2022 LOLITA KANDO 0414007WL025601 LOLITA KANDO 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401829 LOLITA KANDO ()
110 MORONGI AS-14-007-007-008/192-A
(RANGAJAN) 		0414007000NRG23281020220263105 31/10/2022 RAJIV KERKETTA 0414007WL025601 RAJIV KERKETTA 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401845 RAJIV KERKETTA ()
111 MORONGI AS-14-007-007-008/225-A
(RANGAJAN) 		0414007000NRG23281020220263058 31/10/2022 ANIMA TOPPO 0414007WL025594 ANIMA TOPPO 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401835 ANIMA TOPPO ()
112 MORONGI AS-14-007-007-008/226-B
(RANGAJAN) 		0414007000NRG23281020220263039 31/10/2022 Bachil Toppo 0414007WL025591 Bachil Toppo 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401793 Bachil Toppo ()
113 MORONGI AS-14-007-007-008/268-B
(RANGAJAN) 		0414007000NRG23281020220263079 31/10/2022 ANJU GURIA 0414007WL025597 ANJU GURIA 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401830 ANJU GURIA ()
114 MORONGI AS-14-007-007-009/301-D
(RANGAJAN) 		0414007000NRG23311020220269301 31/10/2022 Lakhi Garh 0414007WL026308 Lakhi Garh 00045 BARB0VJRAGO 2290 2290 Rejected 14/01/2023 7907401844 No Such Account
115 MORONGI AS-14-007-007-010/89-A
(RANGAJAN) 		0414007000NRG23311020220269243 31/10/2022 Chakhila Kishan 0414007WL026296 Chakhila Kishan 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7907401796 Chakhila Kishan ()
116 MORONGI AS-14-007-011-002/25
(PUB-MORONGI) 		0414007000NRG23311020220270012 31/10/2022 Smt Parijat Saikia Bora 0414007WL026404 Smt Parijat Saikia Bora 00045 BARB0VJRAGO 2290 2290 Processed 14/01/2023 7907401801 Smt Parijat Saikia Bora ()
117 MORONGI AS-14-007-011-006/254
(PUB-MORONGI) 		0414007000NRG23311020220270428 31/10/2022 Mr Boluram Boraik 0414007WL026452 Mr Boluram Boraik 00045 BARB0VJRAGO 1603 1603 Processed 14/01/2023 7907401792 Mr Boluram Boraik ()
118 MORONGI AS-14-007-011-006/292-A
(PUB-MORONGI) 		0414007000NRG23281020220263179 31/10/2022 Putala Duarah 0414007WL025608 Putala Duarah 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401827 Putala Duarah ()
119 MORONGI AS-14-007-011-006/296
(PUB-MORONGI) 		0414007000NRG23281020220263184 31/10/2022 Bhabani Gogoi 0414007WL025608 Bhabani Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401837 Bhabani Gogoi ()
120 MORONGI AS-14-007-011-007/165
(PUB-MORONGI) 		0414007000NRG23281020220263244 31/10/2022 Bubul Bora 0414007WL025612 Bubul Bora 00045 BARB0VJRAGO 1374 1374 Processed 14/01/2023 7907401843 Bubul Bora ()
SubTotal 55189 55189
121 MORONGI AS-14-007-001-004/30-A
(MURPHULANI) 		0414007000NRG23281020220263583 31/10/2022 Krishna Telegu 0414007WL025658 Krishna Telegu 00048 BKID0005037 2290 2290 Processed 14/01/2023 7907401893 Krishna Telegu ()
122 MORONGI AS-14-007-007-004/53-C
(RANGAJAN) 		0414007000NRG23311020220269292 31/10/2022 BABU PATRO 0414007WL026307 BABU PATRO 00048 BKID0005037 2290 2290 Processed 14/01/2023 7907401894 BABU PATRO ()
123 MORONGI AS-14-007-007-008/223-C
(RANGAJAN) 		0414007000NRG23281020220263107 31/10/2022 Bimol Dang 0414007WL025602 Bimol Dang 00048 BKID0005037 1374 1374 Processed 14/01/2023 7907402062 Bimol Dang ()
SubTotal 5954 5954
124 MORONGI AS-14-007-006-003/305-D
(FALANGANI) 		0414007000NRG23311020220271065 31/10/2022 Ankur Gogoi 0414007WL026523 Ankur Gogoi 00078 CNRB0003954 1145 1145 Processed 14/01/2023 7907401897 Ankur Gogoi ()
SubTotal 1145 1145
125 MORONGI AS-14-007-006-003/48-D
(FALANGANI) 		0414007000NRG23311020220271044 31/10/2022 Devanga Raj Pujari 0414007WL026522 Devanga Raj Pujari 00078 CNRB0017343 1374 1374 Processed 14/01/2023 7907401898 Devanga Raj Pujari ()
SubTotal 1374 1374
126 MORONGI AS-14-007-006-001/67
(FALANGANI) 		0414007000NRG23311020220271032 31/10/2022 Bipul Bora 0414007WL026522 Bipul Bora 00089 CBIN0282885 1374 1374 Processed 14/01/2023 7907402061 Bipul Bora ()
127 MORONGI AS-14-007-006-003/112-B
(FALANGANI) 		0414007000NRG23311020220271062 31/10/2022 Mollika Saikia 0414007WL026523 Mollika Saikia 00089 CBIN0282885 1145 1145 Processed 14/01/2023 7907401895 Mollika Saikia ()
SubTotal 2519 2519
128 MORONGI AS-14-007-004-008/138-B
(LATEKUJAN) 		0414007000NRG23311020220270400 31/10/2022 JUMI TANTI 0414007WL026449 JUMI TANTI 00089 CBIN0283220 1603 1603 Processed 14/01/2023 7907401896 JUMI TANTI ()
SubTotal 1603 1603
129 MORONGI AS-14-007-004-001/100-B
(LATEKUJAN) 		0414007000NRG23311020220270233 31/10/2022 NAREN TATI 0414007WL026428 NAREN TATI 00152 HDFC0001646 2061 2061 Processed 14/01/2023 7907401899 NAREN TATI ()
130 MORONGI AS-14-007-004-008/19-D
(LATEKUJAN) 		0414007000NRG23311020220270349 31/10/2022 GOPAL BORUAH 0414007WL026441 GOPAL BORUAH 00152 HDFC0001646 1832 1832 Processed 14/01/2023 7907401925 GOPAL BORUAH ()
131 MORONGI AS-14-007-004-009/244-A
(LATEKUJAN) 		0414007000NRG23311020220270175 31/10/2022 DINESH BASKEY 0414007WL026420 DINESH BASKEY 00152 HDFC0001646 2290 2290 Processed 14/01/2023 7907401926 DINESH BASKEY ()
132 MORONGI AS-14-007-009-003/628
(RONGBONG) 		0414007000NRG23281020220263995 31/10/2022 Mrs Puspa Devi 0414007WL025702 Mrs Puspa Devi 00152 HDFC0001646 2290 2290 Processed 14/01/2023 7907402060 Mrs Puspa Devi ()
SubTotal 8473 8473
133 MORONGI AS-14-007-006-002/222
(FALANGANI) 		0414007000NRG23311020220271057 31/10/2022 Bastab Bora 0414007WL026523 Bastab Bora 00176 IDIB000G057 1145 1145 Processed 14/01/2023 7907401933 Bastab Bora ()
134 MORONGI AS-14-007-007-005/34-A
(RANGAJAN) 		0414007000NRG23281020220263141 31/10/2022 Chumir Soreng 0414007WL025605 Chumir Soreng 00176 IDIB000G057 1374 1374 Processed 14/01/2023 7907401931 Chumir Soreng ()
135 MORONGI AS-14-007-011-010/161-B
(PUB-MORONGI) 		0414007000NRG23311020220270447 31/10/2022 Albinush Kerketa 0414007WL026453 Albinush Kerketa 00176 IDIB000G057 2290 2290 Processed 14/01/2023 7907401927 Albinush Kerketa ()
136 MORONGI AS-14-007-011-010/199-D
(PUB-MORONGI) 		0414007000NRG23311020220270448 31/10/2022 Beula Kurmi 0414007WL026453 Beula Kurmi 00176 IDIB000G057 2290 2290 Processed 14/01/2023 7907401930 Beula Kurmi ()
137 MORONGI AS-14-007-011-010/208-D
(PUB-MORONGI) 		0414007000NRG23311020220270442 31/10/2022 Dipok Baraik 0414007WL026452 Dipok Baraik 00176 IDIB000G057 1603 1603 Processed 14/01/2023 7907401932 Dipok Baraik ()
138 MORONGI AS-14-007-011-010/208-D
(PUB-MORONGI) 		0414007000NRG23311020220270440 31/10/2022 Paneswari Boraik 0414007WL026452 Paneswari Boraik 00176 IDIB000G057 1603 1603 Processed 14/01/2023 7907401928 Paneswari Boraik ()
139 MORONGI AS-14-007-011-010/213-A
(PUB-MORONGI) 		0414007000NRG23311020220270443 31/10/2022 Ramasellia Gowala 0414007WL026452 Ramasellia Gowala 00176 IDIB000G057 1603 1603 Processed 14/01/2023 7907401929 Ramasellia Gowala ()
140 MORONGI AS-14-007-011-010/216-A
(PUB-MORONGI) 		0414007000NRG23311020220270444 31/10/2022 Sonia Boraik 0414007WL026452 Sonia Boraik 00176 IDIB000G057 1603 1603 Processed 14/01/2023 7907402059 Sonia Boraik ()
SubTotal 13511 13511
141 MORONGI AS-14-007-006-004/151
(FALANGANI) 		0414007000NRG23311020220271222 31/10/2022 Sri Mridul Saikia 0414007WL026540 Sri Mridul Saikia 00177 IOBA0002764 1374 1374 Processed 14/01/2023 7907401934 Sri Mridul Saikia ()
142 MORONGI AS-14-007-011-006/295
(PUB-MORONGI) 		0414007000NRG23281020220263182 31/10/2022 Sapnali Duarah 0414007WL025608 Sapnali Duarah 00177 IOBA0002764 1374 1374 Processed 14/01/2023 7907401935 Sapnali Duarah ()
SubTotal 2748 2748
143 MORONGI AS-14-007-001-003/273-A
(MURPHULANI) 		0414007000NRG23281020220263448 31/10/2022 Premesari Tanti 0414007WL025640 Premesari Tanti 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402008 Premesari Tanti ()
144 MORONGI AS-14-007-001-005/185
(MURPHULANI) 		0414007000NRG23311020220269730 31/10/2022 Smti. Dipamoni Das 0414007WL026367 Smti. Dipamoni Das 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402043 Smti. Dipamoni Das ()
145 MORONGI AS-14-007-001-007/107-A
(MURPHULANI) 		0414007000NRG23281020220263526 31/10/2022 Deep Jyoti Borah 0414007WL025652 Deep Jyoti Borah 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402095 Deep Jyoti Borah ()
146 MORONGI AS-14-007-001-007/177
(MURPHULANI) 		0414007000NRG23281020220263571 31/10/2022 Sri Pabitra Bora 0414007WL025656 Sri Pabitra Bora 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907401941 Sri Pabitra Bora ()
147 MORONGI AS-14-007-004-003/42-B
(LATEKUJAN) 		0414007000NRG23311020220270391 31/10/2022 SALMI DORAH 0414007WL026447 SALMI DORAH 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907401945 SALMI DORAH ()
148 MORONGI AS-14-007-004-003/57-C
(LATEKUJAN) 		0414007000NRG23311020220270365 31/10/2022 SULEKHA BEGAM 0414007WL026443 SULEKHA BEGAM 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7907401943 SULEKHA BEGAM ()
149 MORONGI AS-14-007-004-004/101
(LATEKUJAN) 		0414007000NRG23311020220270348 31/10/2022 PARWATI GANJU 0414007WL026441 PARWATI GANJU 00354 PUNB0002120 1832 1832 Processed 15/01/2023 7907401946 PARWATI GANJU ()
150 MORONGI AS-14-007-004-006/147-A
(LATEKUJAN) 		0414007000NRG23311020220270109 31/10/2022 Gonash Telenga 0414007WL026416 Gonash Telenga 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907401944 Gonash Telenga ()
151 MORONGI AS-14-007-004-006/161
(LATEKUJAN) 		0414007000NRG23281020220263162 31/10/2022 MODON TELENGA 0414007WL025607 MODON TELENGA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401976 MODON TELENGA ()
152 MORONGI AS-14-007-004-006/287-D
(LATEKUJAN) 		0414007000NRG23281020220263196 31/10/2022 KARUNA TANTI 0414007WL025609 KARUNA TANTI 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401947 KARUNA TANTI ()
153 MORONGI AS-14-007-004-008/187-B
(LATEKUJAN) 		0414007000NRG23281020220263166 31/10/2022 RAJEN TELENGA 0414007WL025607 RAJEN TELENGA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401948 RAJEN TELENGA ()
154 MORONGI AS-14-007-004-008/192
(LATEKUJAN) 		0414007000NRG23281020220263167 31/10/2022 Mahesh Telenga 0414007WL025607 Mahesh Telenga 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401980 Mahesh Telenga ()
155 MORONGI AS-14-007-006-001/97-D
(FALANGANI) 		0414007000NRG23311020220271034 31/10/2022 Bimal Guwala 0414007WL026522 Bimal Guwala 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402087 Bimal Guwala ()
156 MORONGI AS-14-007-006-002/221
(FALANGANI) 		0414007000NRG23311020220271056 31/10/2022 Renu Gogoi 0414007WL026523 Renu Gogoi 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907401985 Renu Gogoi ()
157 MORONGI AS-14-007-006-003/102-C
(FALANGANI) 		0414007000NRG23311020220271035 31/10/2022 Nirmali Boruah 0414007WL026522 Nirmali Boruah 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402088 Nirmali Boruah ()
158 MORONGI AS-14-007-006-003/112-B
(FALANGANI) 		0414007000NRG23311020220271061 31/10/2022 TOPON KOLITA 0414007WL026523 TOPON KOLITA 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907401949 TOPON KOLITA ()
159 MORONGI AS-14-007-006-003/129
(FALANGANI) 		0414007000NRG23301020220268383 31/10/2022 Bijita Nath 0414007WL026177 Bijita Nath 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402033 Bijita Nath ()
160 MORONGI AS-14-007-006-003/159-B
(FALANGANI) 		0414007000NRG23311020220270519 31/10/2022 Nilakanto Gogai 0414007WL026460 Nilakanto Gogai 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402052 Nilakanto Gogai ()
161 MORONGI AS-14-007-006-003/194
(FALANGANI) 		0414007000NRG23311020220270219 31/10/2022 Punya Bora 0414007WL026427 Punya Bora 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402055 Punya Bora ()
162 MORONGI AS-14-007-006-003/194
(FALANGANI) 		0414007000NRG23311020220270218 31/10/2022 Sri Kamaleswar Bora 0414007WL026427 Sri Kamaleswar Bora 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402085 Sri Kamaleswar Bora ()
163 MORONGI AS-14-007-006-003/2-b
(FALANGANI) 		0414007000NRG23311020220271038 31/10/2022 Sumitra Tamuli 0414007WL026522 Sumitra Tamuli 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402089 Sumitra Tamuli ()
164 MORONGI AS-14-007-006-003/40
(FALANGANI) 		0414007000NRG23311020220270524 31/10/2022 Gonesh Saikia 0414007WL026460 Gonesh Saikia 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401974 Gonesh Saikia ()
165 MORONGI AS-14-007-006-003/68-C
(FALANGANI) 		0414007000NRG23311020220270527 31/10/2022 BHUPEN SAIKIA 0414007WL026460 BHUPEN SAIKIA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402045 BHUPEN SAIKIA ()
166 MORONGI AS-14-007-006-003/68-C
(FALANGANI) 		0414007000NRG23311020220270526 31/10/2022 Monisha Gogai Saikia 0414007WL026460 Monisha Gogai Saikia 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402042 Monisha Gogai Saikia ()
167 MORONGI AS-14-007-006-003/75-D
(FALANGANI) 		0414007000NRG23311020220270534 31/10/2022 Midul Gogoi 0414007WL026460 Midul Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402044 Midul Gogoi ()
168 MORONGI AS-14-007-006-003/80
(FALANGANI) 		0414007000NRG23311020220271046 31/10/2022 RAPHEL SURENG 0414007WL026522 RAPHEL SURENG 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402050 RAPHEL SURENG ()
169 MORONGI AS-14-007-006-004/10-D
(FALANGANI) 		0414007000NRG23311020220270222 31/10/2022 BIREN GOGOI 0414007WL026427 BIREN GOGOI 00354 PUNB0002120 687 687 Processed 15/01/2023 7907402046 BIREN GOGOI ()
170 MORONGI AS-14-007-006-004/102-A
(FALANGANI) 		0414007000NRG23311020220271218 31/10/2022 Montu Bora 0414007WL026540 Montu Bora 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402021 Montu Bora ()
171 MORONGI AS-14-007-006-004/102-A
(FALANGANI) 		0414007000NRG23311020220271219 31/10/2022 Sima Das 0414007WL026540 Sima Das 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402034 Sima Das ()
172 MORONGI AS-14-007-006-004/114-C
(FALANGANI) 		0414007000NRG23311020220271220 31/10/2022 Mamoni Borgohain Saikia 0414007WL026540 Mamoni Borgohain Saikia 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402082 Mamoni Borgohain Saikia ()
173 MORONGI AS-14-007-006-004/72-C
(FALANGANI) 		0414007000NRG23311020220270231 31/10/2022 Bablu Kurmi 0414007WL026427 Bablu Kurmi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402038 Bablu Kurmi ()
174 MORONGI AS-14-007-006-004/80-C
(FALANGANI) 		0414007000NRG23311020220270232 31/10/2022 Arun Dutta 0414007WL026427 Arun Dutta 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401978 Arun Dutta ()
175 MORONGI AS-14-007-006-006/60-B
(FALANGANI) 		0414007000NRG23311020220270462 31/10/2022 Golapchan Thakur 0414007WL026455 Golapchan Thakur 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401977 Golapchan Thakur ()
176 MORONGI AS-14-007-006-006/63
(FALANGANI) 		0414007000NRG23311020220270465 31/10/2022 Arjun Bagh 0414007WL026455 Arjun Bagh 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402014 Arjun Bagh ()
177 MORONGI AS-14-007-006-006/63
(FALANGANI) 		0414007000NRG23311020220270464 31/10/2022 Diponti Bagh 0414007WL026455 Diponti Bagh 00354 PUNB0002120 1374 1374 Processed 14/01/2023 7907290926 Diponti Bagh ()
178 MORONGI AS-14-007-006-007/1
(FALANGANI) 		0414007000NRG23301020220268389 31/10/2022 Doyamoni Kerketta 0414007WL026177 Doyamoni Kerketta 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402078 Doyamoni Kerketta ()
179 MORONGI AS-14-007-006-007/112-A
(FALANGANI) 		0414007000NRG23311020220270869 31/10/2022 Junamoni gogoi Bora 0414007WL026504 Junamoni gogoi Bora 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907401988 Junamoni gogoi Bora ()
180 MORONGI AS-14-007-006-007/115
(FALANGANI) 		0414007000NRG23311020220270871 31/10/2022 Karabi Baruah Gogoi 0414007WL026504 Karabi Baruah Gogoi 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907402072 Karabi Baruah Gogoi ()
181 MORONGI AS-14-007-006-007/120-B
(FALANGANI) 		0414007000NRG23311020220270467 31/10/2022 Tuni Borah 0414007WL026455 Tuni Borah 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402080 Tuni Borah ()
182 MORONGI AS-14-007-006-007/131
(FALANGANI) 		0414007000NRG23311020220270469 31/10/2022 Dulumoni Gogoi 0414007WL026455 Dulumoni Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402083 Dulumoni Gogoi ()
183 MORONGI AS-14-007-006-007/221
(FALANGANI) 		0414007000NRG23311020220270872 31/10/2022 Luhit Neog 0414007WL026504 Luhit Neog 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907401939 Luhit Neog ()
184 MORONGI AS-14-007-006-007/221
(FALANGANI) 		0414007000NRG23311020220270873 31/10/2022 Monju Neog 0414007WL026504 Monju Neog 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907401938 Monju Neog ()
185 MORONGI AS-14-007-006-007/74
(FALANGANI) 		0414007000NRG23301020220268390 31/10/2022 JURI BARUAH SAIKIA 0414007WL026177 JURI BARUAH SAIKIA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401993 JURI BARUAH SAIKIA ()
186 MORONGI AS-14-007-006-008/202-B
(FALANGANI) 		0414007000NRG23301020220268392 31/10/2022 DIPANJALI GOGOI BORA 0414007WL026177 DIPANJALI GOGOI BORA 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402079 DIPANJALI GOGOI BORA ()
187 MORONGI AS-14-007-006-008/251-B
(FALANGANI) 		0414007000NRG23311020220270477 31/10/2022 Budheswari Gogoi 0414007WL026455 Budheswari Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402010 Budheswari Gogoi ()
188 MORONGI AS-14-007-006-009/55-A
(FALANGANI) 		0414007000NRG23311020220270811 31/10/2022 SABITRI TANTI 0414007WL026500 SABITRI TANTI 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402036 SABITRI TANTI ()
189 MORONGI AS-14-007-006-010/175-D
(FALANGANI) 		0414007000NRG23311020220270816 31/10/2022 MONIKA KAIT 0414007WL026500 MONIKA KAIT 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402040 MONIKA KAIT ()
190 MORONGI AS-14-007-006-010/181-A
(FALANGANI) 		0414007000NRG23311020220270819 31/10/2022 Jisoya Surin 0414007WL026500 Jisoya Surin 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402041 Jisoya Surin ()
191 MORONGI AS-14-007-006-010/231
(FALANGANI) 		0414007000NRG23311020220270826 31/10/2022 JUNAMI Tirkey 0414007WL026500 JUNAMI Tirkey 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401992 JUNAMI Tirkey ()
192 MORONGI AS-14-007-007-002/129
(RANGAJAN) 		0414007000NRG23301020220268408 31/10/2022 Sri Krishna Tanti 0414007WL026180 Sri Krishna Tanti 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907402006 Sri Krishna Tanti ()
193 MORONGI AS-14-007-007-002/130
(RANGAJAN) 		0414007000NRG23301020220268409 31/10/2022 MRS BINA TANTI 0414007WL026180 MRS BINA TANTI 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401990 MRS BINA TANTI ()
194 MORONGI AS-14-007-007-002/16-A
(RANGAJAN) 		0414007000NRG23311020220269232 31/10/2022 Indra Kal 0414007WL026294 Indra Kal 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402075 Indra Kal ()
195 MORONGI AS-14-007-007-002/28-A
(RANGAJAN) 		0414007000NRG23301020220268412 31/10/2022 Mrs Bobi Tanti 0414007WL026180 Mrs Bobi Tanti 00354 PUNB0002120 916 916 Processed 15/01/2023 7907402051 Mrs Bobi Tanti ()
196 MORONGI AS-14-007-007-002/49-A
(RANGAJAN) 		0414007000NRG23301020220268414 31/10/2022 SRI CHEPAHI BACHAKE 0414007WL026180 SRI CHEPAHI BACHAKE 00354 PUNB0002120 916 916 Processed 15/01/2023 7907402023 SRI CHEPAHI BACHAKE ()
197 MORONGI AS-14-007-007-002/50-B
(RANGAJAN) 		0414007000NRG23311020220269233 31/10/2022 Ribit Tanti 0414007WL026294 Ribit Tanti 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402094 Ribit Tanti ()
198 MORONGI AS-14-007-007-002/56-A
(RANGAJAN) 		0414007000NRG23301020220268415 31/10/2022 MRS PRATIMA MAL 0414007WL026180 MRS PRATIMA MAL 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402077 MRS PRATIMA MAL ()
199 MORONGI AS-14-007-007-002/58
(RANGAJAN) 		0414007000NRG23311020220269290 31/10/2022 Biju Tossa 0414007WL026307 Biju Tossa 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402027 Biju Tossa ()
200 MORONGI AS-14-007-007-002/58
(RANGAJAN) 		0414007000NRG23311020220269289 31/10/2022 DEPALI TOSSA 0414007WL026307 DEPALI TOSSA 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402026 DEPALI TOSSA ()
201 MORONGI AS-14-007-007-002/82
(RANGAJAN) 		0414007000NRG23311020220269239 31/10/2022 Raja Bumij 0414007WL026296 Raja Bumij 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907401997 Raja Bumij ()
202 MORONGI AS-14-007-007-002/82
(RANGAJAN) 		0414007000NRG23311020220269240 31/10/2022 Tara Bhumij 0414007WL026296 Tara Bhumij 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402022 Tara Bhumij ()
203 MORONGI AS-14-007-007-003/187-A
(RANGAJAN) 		0414007000NRG23301020220268417 31/10/2022 Bhaiti Tanti 0414007WL026180 Bhaiti Tanti 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402007 Bhaiti Tanti ()
204 MORONGI AS-14-007-007-003/210
(RANGAJAN) 		0414007000NRG23301020220268418 31/10/2022 Ajit Tanti 0414007WL026180 Ajit Tanti 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402005 Ajit Tanti ()
205 MORONGI AS-14-007-007-003/210
(RANGAJAN) 		0414007000NRG23301020220268419 31/10/2022 Sima Tanti 0414007WL026180 Sima Tanti 00354 PUNB0002120 916 916 Processed 15/01/2023 7907402029 Sima Tanti ()
206 MORONGI AS-14-007-007-004/189
(RANGAJAN) 		0414007000NRG23311020220269244 31/10/2022 Gulu Kachwar 0414007WL026297 Gulu Kachwar 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402028 Gulu Kachwar ()
207 MORONGI AS-14-007-007-004/53-C
(RANGAJAN) 		0414007000NRG23311020220269293 31/10/2022 JANANI TANTI 0414007WL026307 JANANI TANTI 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402039 JANANI TANTI ()
208 MORONGI AS-14-007-007-004/55-A
(RANGAJAN) 		0414007000NRG23311020220269241 31/10/2022 Horumai Chaotal 0414007WL026296 Horumai Chaotal 00354 PUNB0002120 2290 2290 Processed 14/01/2023 7907290898 Horumai Chaotal ()
209 MORONGI AS-14-007-007-005/131
(RANGAJAN) 		0414007000NRG23281020220263139 31/10/2022 Joachim Indwar 0414007WL025605 Joachim Indwar 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402081 Joachim Indwar ()
210 MORONGI AS-14-007-007-005/202-A
(RANGAJAN) 		0414007000NRG23291020220265546 31/10/2022 Mrs Arati Bhumij 0414007WL025876 Mrs Arati Bhumij 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907402015 Mrs Arati Bhumij ()
211 MORONGI AS-14-007-007-005/203
(RANGAJAN) 		0414007000NRG23291020220265547 31/10/2022 Bikash Dol 0414007WL025876 Bikash Dol 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907402013 Bikash Dol ()
212 MORONGI AS-14-007-007-005/203
(RANGAJAN) 		0414007000NRG23301020220268420 31/10/2022 RUHIT DOL 0414007WL026180 RUHIT DOL 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402048 RUHIT DOL ()
213 MORONGI AS-14-007-007-005/204
(RANGAJAN) 		0414007000NRG23291020220265548 31/10/2022 Sri Rupram Mirdha 0414007WL025876 Sri Rupram Mirdha 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907402009 Sri Rupram Mirdha ()
214 MORONGI AS-14-007-007-005/205
(RANGAJAN) 		0414007000NRG23291020220265549 31/10/2022 Jama Bahoi 0414007WL025876 Jama Bahoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401994 Jama Bahoi ()
215 MORONGI AS-14-007-007-005/206-A
(RANGAJAN) 		0414007000NRG23311020220269311 31/10/2022 Budheswar Guwala 0414007WL026313 Budheswar Guwala 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402092 Budheswar Guwala ()
216 MORONGI AS-14-007-007-005/218
(RANGAJAN) 		0414007000NRG23291020220265552 31/10/2022 ri Ronglal Tanti 0414007WL025876 ri Ronglal Tanti 00354 PUNB0002120 916 916 Processed 15/01/2023 7907402053 ri Ronglal Tanti ()
217 MORONGI AS-14-007-007-005/219
(RANGAJAN) 		0414007000NRG23291020220265553 31/10/2022 sri Roton Bhumij 0414007WL025876 sri Roton Bhumij 00354 PUNB0002120 1145 1145 Processed 15/01/2023 7907402054 sri Roton Bhumij ()
218 MORONGI AS-14-007-007-005/224-A
(RANGAJAN) 		0414007000NRG23311020220269312 31/10/2022 Bikash Gowala 0414007WL026313 Bikash Gowala 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402091 Bikash Gowala ()
219 MORONGI AS-14-007-007-005/23
(RANGAJAN) 		0414007000NRG23291020220265555 31/10/2022 Mongli Bhumij 0414007WL025876 Mongli Bhumij 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402024 Mongli Bhumij ()
220 MORONGI AS-14-007-007-005/305
(RANGAJAN) 		0414007000NRG23281020220263140 31/10/2022 Noeal Tete 0414007WL025605 Noeal Tete 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401989 Noeal Tete ()
221 MORONGI AS-14-007-007-005/53
(RANGAJAN) 		0414007000NRG23281020220263145 31/10/2022 Peter Kullu 0414007WL025605 Peter Kullu 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402093 Peter Kullu ()
222 MORONGI AS-14-007-007-005/56-A
(RANGAJAN) 		0414007000NRG23311020220269249 31/10/2022 Alina Kullu 0414007WL026298 Alina Kullu 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402020 Alina Kullu ()
223 MORONGI AS-14-007-007-005/91-C
(RANGAJAN) 		0414007000NRG23311020220269245 31/10/2022 Bhetki Dhara 0414007WL026297 Bhetki Dhara 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402030 Bhetki Dhara ()
224 MORONGI AS-14-007-007-006/10
(RANGAJAN) 		0414007000NRG23311020220269242 31/10/2022 CHEJU TANTI 0414007WL026296 CHEJU TANTI 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402090 CHEJU TANTI ()
225 MORONGI AS-14-007-007-006/64-B
(RANGAJAN) 		0414007000NRG23311020220269299 31/10/2022 Ruma Bhumij 0414007WL026308 Ruma Bhumij 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907401984 Ruma Bhumij ()
226 MORONGI AS-14-007-007-006/81
(RANGAJAN) 		0414007000NRG23291020220265556 31/10/2022 bulu munda 0414007WL025876 bulu munda 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402047 bulu munda ()
227 MORONGI AS-14-007-011-002/25
(PUB-MORONGI) 		0414007000NRG23311020220270011 31/10/2022 Smrity Bora 0414007WL026404 Smrity Bora 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907401940 Smrity Bora ()
228 MORONGI AS-14-007-011-005/179-A
(PUB-MORONGI) 		0414007000NRG23291020220265311 31/10/2022 Anita Tanti 0414007WL025851 Anita Tanti 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402025 Anita Tanti ()
229 MORONGI AS-14-007-011-005/204
(PUB-MORONGI) 		0414007000NRG23311020220270043 31/10/2022 Jogen Kushal 0414007WL026408 Jogen Kushal 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907401991 Jogen Kushal ()
230 MORONGI AS-14-007-011-005/204
(PUB-MORONGI) 		0414007000NRG23311020220270044 31/10/2022 Kalpona Kushal 0414007WL026408 Kalpona Kushal 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907401979 Kalpona Kushal ()
231 MORONGI AS-14-007-011-005/204-A
(PUB-MORONGI) 		0414007000NRG23311020220270045 31/10/2022 Mousumi Kushal 0414007WL026408 Mousumi Kushal 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907402031 Mousumi Kushal ()
232 MORONGI AS-14-007-011-005/69-C
(PUB-MORONGI) 		0414007000NRG23311020220269972 31/10/2022 Anila Bhoyna 0414007WL026396 Anila Bhoyna 00354 PUNB0002120 2290 2290 Processed 15/01/2023 7907401996 Anila Bhoyna ()
233 MORONGI AS-14-007-011-005/69-C
(PUB-MORONGI) 		0414007000NRG23311020220269973 31/10/2022 Dharmandra Bhoina 0414007WL026396 Dharmandra Bhoina 00354 PUNB0002120 2290 2290 Processed 14/01/2023 7907290899 Dharmandra Bhoina ()
234 MORONGI AS-14-007-011-006/254
(PUB-MORONGI) 		0414007000NRG23311020220270429 31/10/2022 Mrs Dulari Boraik 0414007WL026452 Mrs Dulari Boraik 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907402011 Mrs Dulari Boraik ()
235 MORONGI AS-14-007-011-006/285-A
(PUB-MORONGI) 		0414007000NRG23281020220263175 31/10/2022 Durlove Gogoi 0414007WL025608 Durlove Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402073 Durlove Gogoi ()
236 MORONGI AS-14-007-011-006/285-A
(PUB-MORONGI) 		0414007000NRG23281020220263176 31/10/2022 Moni Baruah Gogoi 0414007WL025608 Moni Baruah Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402084 Moni Baruah Gogoi ()
237 MORONGI AS-14-007-011-006/289
(PUB-MORONGI) 		0414007000NRG23281020220263177 31/10/2022 Pranami Gogoi 0414007WL025608 Pranami Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401975 Pranami Gogoi ()
238 MORONGI AS-14-007-011-006/294-A
(PUB-MORONGI) 		0414007000NRG23281020220263180 31/10/2022 BINOD DUWARAH 0414007WL025608 BINOD DUWARAH 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402057 BINOD DUWARAH ()
239 MORONGI AS-14-007-011-006/294-A
(PUB-MORONGI) 		0414007000NRG23281020220263181 31/10/2022 Mrs Purabi Duarah 0414007WL025608 Mrs Purabi Duarah 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401995 Mrs Purabi Duarah ()
240 MORONGI AS-14-007-011-006/297
(PUB-MORONGI) 		0414007000NRG23281020220263185 31/10/2022 Tulumoni Phukan 0414007WL025608 Tulumoni Phukan 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402032 Tulumoni Phukan ()
241 MORONGI AS-14-007-011-006/297-A
(PUB-MORONGI) 		0414007000NRG23281020220263186 31/10/2022 Hirok Jyoti Phukan 0414007WL025608 Hirok Jyoti Phukan 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402086 Hirok Jyoti Phukan ()
242 MORONGI AS-14-007-011-006/302-A
(PUB-MORONGI) 		0414007000NRG23281020220263188 31/10/2022 Dipa Phukan 0414007WL025608 Dipa Phukan 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401981 Dipa Phukan ()
243 MORONGI AS-14-007-011-006/328
(PUB-MORONGI) 		0414007000NRG23281020220263189 31/10/2022 Sri Jotin Gogoi 0414007WL025608 Sri Jotin Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401942 Sri Jotin Gogoi ()
244 MORONGI AS-14-007-011-006/329-B
(PUB-MORONGI) 		0414007000NRG23281020220263191 31/10/2022 Ditee moni Gogoi 0414007WL025608 Ditee moni Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402056 Ditee moni Gogoi ()
245 MORONGI AS-14-007-011-006/329-B
(PUB-MORONGI) 		0414007000NRG23281020220263190 31/10/2022 Jiten Gogoi 0414007WL025608 Jiten Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401937 Jiten Gogoi ()
246 MORONGI AS-14-007-011-007/124
(PUB-MORONGI) 		0414007000NRG23281020220263239 31/10/2022 Mintu Goswami 0414007WL025612 Mintu Goswami 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402058 Mintu Goswami ()
247 MORONGI AS-14-007-011-007/148-B
(PUB-MORONGI) 		0414007000NRG23281020220263242 31/10/2022 Roshmi Gogoi 0414007WL025612 Roshmi Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402016 Roshmi Gogoi ()
248 MORONGI AS-14-007-011-007/148-B
(PUB-MORONGI) 		0414007000NRG23281020220263241 31/10/2022 Sri Gopinath Gogoi 0414007WL025612 Sri Gopinath Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402019 Sri Gopinath Gogoi ()
249 MORONGI AS-14-007-011-007/148-C
(PUB-MORONGI) 		0414007000NRG23281020220263243 31/10/2022 Mrs Joya Gogoi 0414007WL025612 Mrs Joya Gogoi 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402017 Mrs Joya Gogoi ()
250 MORONGI AS-14-007-011-007/167
(PUB-MORONGI) 		0414007000NRG23281020220263246 31/10/2022 Binu Rajkhowa 0414007WL025612 Binu Rajkhowa 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401987 Binu Rajkhowa ()
251 MORONGI AS-14-007-011-007/170
(PUB-MORONGI) 		0414007000NRG23281020220263247 31/10/2022 Kashab Rajkhowa 0414007WL025612 Kashab Rajkhowa 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402049 Kashab Rajkhowa ()
252 MORONGI AS-14-007-011-007/42-C
(PUB-MORONGI) 		0414007000NRG23281020220263251 31/10/2022 Nijora Saikia 0414007WL025612 Nijora Saikia 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402035 Nijora Saikia ()
253 MORONGI AS-14-007-011-007/53-B
(PUB-MORONGI) 		0414007000NRG23281020220263253 31/10/2022 Ajit Neog 0414007WL025612 Ajit Neog 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907402018 Ajit Neog ()
254 MORONGI AS-14-007-011-007/53-B
(PUB-MORONGI) 		0414007000NRG23281020220263252 31/10/2022 Anjali Bora Neog 0414007WL025612 Anjali Bora Neog 00354 PUNB0002120 1374 1374 Processed 15/01/2023 7907401986 Anjali Bora Neog ()
255 MORONGI AS-14-007-011-008/121
(PUB-MORONGI) 		0414007000NRG23311020220270431 31/10/2022 Porinita Bhuyan 0414007WL026452 Porinita Bhuyan 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907401982 Porinita Bhuyan ()
256 MORONGI AS-14-007-011-008/121
(PUB-MORONGI) 		0414007000NRG23311020220270430 31/10/2022 Sri Ranapratap Bhuyan 0414007WL026452 Sri Ranapratap Bhuyan 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907401983 Sri Ranapratap Bhuyan ()
257 MORONGI AS-14-007-011-010/204
(PUB-MORONGI) 		0414007000NRG23311020220270434 31/10/2022 Kunti Gowala 0414007WL026452 Kunti Gowala 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907402076 Kunti Gowala ()
258 MORONGI AS-14-007-011-010/205
(PUB-MORONGI) 		0414007000NRG23311020220270436 31/10/2022 Rupali gowala 0414007WL026452 Rupali gowala 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907402012 Rupali gowala ()
259 MORONGI AS-14-007-011-010/205-A
(PUB-MORONGI) 		0414007000NRG23311020220270438 31/10/2022 Junaki gowala 0414007WL026452 Junaki gowala 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907402074 Junaki gowala ()
260 MORONGI AS-14-007-011-010/208-D
(PUB-MORONGI) 		0414007000NRG23311020220270441 31/10/2022 Junmoni Boraik 0414007WL026452 Junmoni Boraik 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7907402037 Junmoni Boraik ()
SubTotal 183658 183658
261 MORONGI AS-14-007-001-001/149
(MURPHULANI) 		0414007000NRG23281020220263486 31/10/2022 Lilima Dey 0414007WL025647 Lilima Dey 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290951 Lilima Dey ()
262 MORONGI AS-14-007-001-001/90
(MURPHULANI) 		0414007000NRG23281020220263569 31/10/2022 Smti. Madhu Dey 0414007WL025656 Smti. Madhu Dey 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290952 Smti. Madhu Dey ()
263 MORONGI AS-14-007-001-001/96
(MURPHULANI) 		0414007000NRG23281020220263488 31/10/2022 Puja Belwar 0414007WL025647 Puja Belwar 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290905 Puja Belwar ()
264 MORONGI AS-14-007-001-001/96
(MURPHULANI) 		0414007000NRG23281020220263487 31/10/2022 Sri Amerika Belowar 0414007WL025647 Sri Amerika Belowar 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290904 Sri Amerika Belowar ()
265 MORONGI AS-14-007-001-002/157
(MURPHULANI) 		0414007000NRG23281020220263481 31/10/2022 RUKMINI TANTI 0414007WL025646 RUKMINI TANTI 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907401973 RUKMINI TANTI ()
266 MORONGI AS-14-007-001-003/273-A
(MURPHULANI) 		0414007000NRG23281020220263447 31/10/2022 Mukhyaram Tanti 0414007WL025640 Mukhyaram Tanti 00354 PUNB0393300 1145 1145 Processed 14/01/2023 7907290957 Mukhyaram Tanti ()
267 MORONGI AS-14-007-001-003/293
(MURPHULANI) 		0414007000NRG23281020220263442 31/10/2022 Sri Gargeri Tete 0414007WL025639 Sri Gargeri Tete 00354 PUNB0393300 1374 1374 Processed 14/01/2023 7907290920 Sri Gargeri Tete ()
268 MORONGI AS-14-007-001-003/360
(MURPHULANI) 		0414007000NRG23281020220263450 31/10/2022 Sri Juwel Chetry 0414007WL025640 Sri Juwel Chetry 00354 PUNB0393300 1374 1374 Processed 14/01/2023 7907290953 Sri Juwel Chetry ()
269 MORONGI AS-14-007-001-003/371
(MURPHULANI) 		0414007000NRG23281020220263451 31/10/2022 BEHELA HORO 0414007WL025640 BEHELA HORO 00354 PUNB0393300 1374 1374 Processed 14/01/2023 7907290911 BEHELA HORO ()
270 MORONGI AS-14-007-001-004/101-A
(MURPHULANI) 		0414007000NRG23281020220263616 31/10/2022 Chagatuli Nagbonshi 0414007WL025662 Chagatuli Nagbonshi 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907401969 Chagatuli Nagbonshi ()
271 MORONGI AS-14-007-001-004/118-A
(MURPHULANI) 		0414007000NRG23281020220263514 31/10/2022 ANJANA DEVI 0414007WL025651 ANJANA DEVI 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290947 ANJANA DEVI ()
272 MORONGI AS-14-007-001-004/165
(MURPHULANI) 		0414007000NRG23281020220263509 31/10/2022 RATIYA SORENG 0414007WL025650 RATIYA SORENG 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290949 RATIYA SORENG ()
273 MORONGI AS-14-007-001-004/17-A
(MURPHULANI) 		0414007000NRG23281020220263503 31/10/2022 DOLMAYA LAMA 0414007WL025649 DOLMAYA LAMA 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290948 DOLMAYA LAMA ()
274 MORONGI AS-14-007-001-004/21-A
(MURPHULANI) 		0414007000NRG23281020220263582 31/10/2022 Minu Begum 0414007WL025658 Minu Begum 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290964 Minu Begum ()
275 MORONGI AS-14-007-001-004/34
(MURPHULANI) 		0414007000NRG23281020220263530 31/10/2022 Bilgu Urang 0414007WL025653 Bilgu Urang 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907401972 Bilgu Urang ()
276 MORONGI AS-14-007-001-004/356
(MURPHULANI) 		0414007000NRG23281020220263496 31/10/2022 SOBIMAYA MARAPACHAYA 0414007WL025648 SOBIMAYA MARAPACHAYA 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907401970 SOBIMAYA MARAPACHAYA ()
277 MORONGI AS-14-007-001-004/45
(MURPHULANI) 		0414007000NRG23281020220263584 31/10/2022 Sri Nikuddin Jojowar 0414007WL025658 Sri Nikuddin Jojowar 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907401971 Sri Nikuddin Jojowar ()
278 MORONGI AS-14-007-001-004/77
(MURPHULANI) 		0414007000NRG23281020220263505 31/10/2022 Robin Tudu 0414007WL025649 Robin Tudu 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290962 Robin Tudu ()
279 MORONGI AS-14-007-001-006/102-D
(MURPHULANI) 		0414007000NRG23281020220263466 31/10/2022 Anima Urang 0414007WL025644 Anima Urang 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290961 Anima Urang ()
280 MORONGI AS-14-007-001-006/111-A
(MURPHULANI) 		0414007000NRG23281020220263467 31/10/2022 Matu Urang 0414007WL025644 Matu Urang 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290955 Matu Urang ()
281 MORONGI AS-14-007-001-006/113-C
(MURPHULANI) 		0414007000NRG23281020220263473 31/10/2022 Smti. Subhadra Gogo 0414007WL025645 Smti. Subhadra Gogo 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290963 Smti. Subhadra Gogo ()
282 MORONGI AS-14-007-001-006/131-A
(MURPHULANI) 		0414007000NRG23281020220263475 31/10/2022 Juwel Kerketa 0414007WL025645 Juwel Kerketa 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290901 Juwel Kerketa ()
283 MORONGI AS-14-007-001-006/142
(MURPHULANI) 		0414007000NRG23281020220263476 31/10/2022 Rafel Minj 0414007WL025645 Rafel Minj 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907402003 Rafel Minj ()
284 MORONGI AS-14-007-001-006/2
(MURPHULANI) 		0414007000NRG23281020220263471 31/10/2022 Sri Sunaram Konwar 0414007WL025644 Sri Sunaram Konwar 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290902 Sri Sunaram Konwar ()
285 MORONGI AS-14-007-001-006/203
(MURPHULANI) 		0414007000NRG23281020220263472 31/10/2022 Sri Sontosh Minj 0414007WL025644 Sri Sontosh Minj 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907402001 Sri Sontosh Minj ()
286 MORONGI AS-14-007-001-006/210
(MURPHULANI) 		0414007000NRG23281020220263452 31/10/2022 Kiron Bilung 0414007WL025641 Kiron Bilung 00354 PUNB0393300 1374 1374 Processed 15/01/2023 7907402004 Kiron Bilung ()
287 MORONGI AS-14-007-001-006/33
(MURPHULANI) 		0414007000NRG23281020220263453 31/10/2022 Sri Prafulla Saikia 0414007WL025641 Sri Prafulla Saikia 00354 PUNB0393300 1374 1374 Processed 14/01/2023 7907290903 Sri Prafulla Saikia ()
288 MORONGI AS-14-007-001-007/107-A
(MURPHULANI) 		0414007000NRG23281020220263525 31/10/2022 Smti. Anjali Bora 0414007WL025652 Smti. Anjali Bora 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290917 Smti. Anjali Bora ()
289 MORONGI AS-14-007-001-007/143
(MURPHULANI) 		0414007000NRG23281020220263498 31/10/2022 Sunanda Bora 0414007WL025648 Sunanda Bora 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290960 Sunanda Bora ()
290 MORONGI AS-14-007-001-007/177
(MURPHULANI) 		0414007000NRG23281020220263572 31/10/2022 Smti. Puspalata Bora 0414007WL025656 Smti. Puspalata Bora 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290956 Smti. Puspalata Bora ()
291 MORONGI AS-14-007-001-007/177
(MURPHULANI) 		0414007000NRG23281020220263573 31/10/2022 Sri Gunaram Bora 0414007WL025656 Sri Gunaram Bora 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290921 Sri Gunaram Bora ()
292 MORONGI AS-14-007-001-007/184
(MURPHULANI) 		0414007000NRG23311020220269699 31/10/2022 Sun Bora 0414007WL026363 Sun Bora 00354 PUNB0393300 1145 1145 Processed 15/01/2023 7907401999 Sun Bora ()
293 MORONGI AS-14-007-001-007/19-B
(MURPHULANI) 		0414007000NRG23281020220263532 31/10/2022 Rajib Boruah 0414007WL025653 Rajib Boruah 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290919 Rajib Boruah ()
294 MORONGI AS-14-007-001-007/191
(MURPHULANI) 		0414007000NRG23311020220269700 31/10/2022 Sri Moneswar Bora 0414007WL026363 Sri Moneswar Bora 00354 PUNB0393300 1145 1145 Processed 14/01/2023 7907290908 Sri Moneswar Bora ()
295 MORONGI AS-14-007-001-007/203-C
(MURPHULANI) 		0414007000NRG23281020220263533 31/10/2022 Smti. Bimali Hazarika Boruah 0414007WL025653 Smti. Bimali Hazarika Boruah 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290959 Smti. Bimali Hazarika Boruah ()
296 MORONGI AS-14-007-001-007/21-A
(MURPHULANI) 		0414007000NRG23281020220263520 31/10/2022 Sri Benudhar Bora 0414007WL025651 Sri Benudhar Bora 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290912 Sri Benudhar Bora ()
297 MORONGI AS-14-007-001-007/237
(MURPHULANI) 		0414007000NRG23311020220269702 31/10/2022 Lila Bora 0414007WL026363 Lila Bora 00354 PUNB0393300 1145 1145 Processed 14/01/2023 7907290916 Lila Bora ()
298 MORONGI AS-14-007-001-007/237
(MURPHULANI) 		0414007000NRG23311020220269704 31/10/2022 Rohini Borah 0414007WL026363 Rohini Borah 00354 PUNB0393300 1145 1145 Processed 14/01/2023 7907290954 Rohini Borah ()
299 MORONGI AS-14-007-001-007/237
(MURPHULANI) 		0414007000NRG23311020220269703 31/10/2022 Smti. Maina Bora 0414007WL026363 Smti. Maina Bora 00354 PUNB0393300 1145 1145 Processed 14/01/2023 7907290965 Smti. Maina Bora ()
300 MORONGI AS-14-007-001-007/241
(MURPHULANI) 		0414007000NRG23311020220269734 31/10/2022 Aruni Saikia 0414007WL026368 Aruni Saikia 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907401967 Aruni Saikia ()
301 MORONGI AS-14-007-001-007/241
(MURPHULANI) 		0414007000NRG23311020220269733 31/10/2022 pawan Saikia 0414007WL026368 pawan Saikia 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907401998 pawan Saikia ()
302 MORONGI AS-14-007-001-007/34
(MURPHULANI) 		0414007000NRG23281020220263585 31/10/2022 Pokhen Bora 0414007WL025658 Pokhen Bora 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907402002 Pokhen Bora ()
303 MORONGI AS-14-007-001-007/37
(MURPHULANI) 		0414007000NRG23281020220263500 31/10/2022 Sri Prafulla Hazarika 0414007WL025648 Sri Prafulla Hazarika 00354 PUNB0393300 2290 2290 Processed 15/01/2023 7907402000 Sri Prafulla Hazarika ()
304 MORONGI AS-14-007-001-007/39
(MURPHULANI) 		0414007000NRG23281020220263512 31/10/2022 Montu Bora 0414007WL025650 Montu Bora 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290918 Montu Bora ()
305 MORONGI AS-14-007-001-007/39-A
(MURPHULANI) 		0414007000NRG23281020220263492 31/10/2022 CHATRADHAR BORUAH 0414007WL025647 CHATRADHAR BORUAH 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290910 CHATRADHAR BORUAH ()
306 MORONGI AS-14-007-001-007/40
(MURPHULANI) 		0414007000NRG23281020220263493 31/10/2022 Sri Ranjit Baruah 0414007WL025647 Sri Ranjit Baruah 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290913 Sri Ranjit Baruah ()
307 MORONGI AS-14-007-001-007/43
(MURPHULANI) 		0414007000NRG23311020220269705 31/10/2022 Sri Noren Bora 0414007WL026363 Sri Noren Bora 00354 PUNB0393300 1145 1145 Processed 14/01/2023 7907290909 Sri Noren Bora ()
308 MORONGI AS-14-007-001-007/44-A
(MURPHULANI) 		0414007000NRG23281020220263507 31/10/2022 Hemanta Borthakur 0414007WL025649 Hemanta Borthakur 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290906 Hemanta Borthakur ()
309 MORONGI AS-14-007-001-007/56
(MURPHULANI) 		0414007000NRG23281020220263534 31/10/2022 Sri Noren Bora 0414007WL025653 Sri Noren Bora 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290914 Sri Noren Bora ()
310 MORONGI AS-14-007-001-007/57
(MURPHULANI) 		0414007000NRG23281020220263484 31/10/2022 Rupali Bhorali Kalita 0414007WL025646 Rupali Bhorali Kalita 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290950 Rupali Bhorali Kalita ()
311 MORONGI AS-14-007-001-007/57
(MURPHULANI) 		0414007000NRG23281020220263483 31/10/2022 Sri Moni Kolita 0414007WL025646 Sri Moni Kolita 00354 PUNB0393300 2290 2290 Processed 14/01/2023 7907290915 Sri Moni Kolita ()
312 MORONGI AS-14-007-001-008/198-A
(MURPHULANI) 		0414007000NRG23281020220263458 31/10/2022 Mintu Bharli 0414007WL025642 Mintu Bharli 00354 PUNB0393300 1374 1374 Processed 14/01/2023 7907290907 Mintu Bharli ()
313 MORONGI AS-14-007-001-008/264
(MURPHULANI) 		0414007000NRG23281020220263461 31/10/2022 Sri Munindra Saikia 0414007WL025642 Sri Munindra Saikia 00354 PUNB0393300 1374 1374 Processed 15/01/2023 7907401968 Sri Munindra Saikia ()
314 MORONGI AS-14-007-006-003/25-A
(FALANGANI) 		0414007000NRG23311020220271039 31/10/2022 MOHIN MUKTIYAR 0414007WL026522 MOHIN MUKTIYAR 00354 PUNB0393300 1374 1374 Processed 14/01/2023 7907290958 MOHIN MUKTIYAR ()
315 MORONGI AS-14-007-011-006/46-A
(PUB-MORONGI) 		0414007000NRG23281020220263192 31/10/2022 Binita Boruah 0414007WL025608 Binita Boruah 00354 PUNB0393300 1374 1374 Processed 14/01/2023 7907290900 Binita Boruah ()
SubTotal 109691 109691
316 MORONGI AS-14-007-001-003/282-A
(MURPHULANI) 		0414007000NRG23281020220263449 31/10/2022 Birendra Kumar Thakur 0414007WL025640 Birendra Kumar Thakur 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907401780 MR BIRENDRA KUMAR THAKUR ()
317 MORONGI AS-14-007-001-009/87
(MURPHULANI) 		0414007000NRG23311020220269706 31/10/2022 Krishna Bora 0414007WL026363 Krishna Bora 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7907291205 MR PANKAJ BORAH ()
318 MORONGI AS-14-007-005-004/77
(DOIGRUNG) 		0414007000NRG23311020220269296 31/10/2022 SUKUL PANIKA 0414007WL026308 SUKUL PANIKA 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907401769 MR SUKUL PANIKA ()
319 MORONGI AS-14-007-005-005/400
(DOIGRUNG) 		0414007000NRG23311020220269238 31/10/2022 Ranga Garh 0414007WL026296 Ranga Garh 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907291082 MR RANGA GARH ()
320 MORONGI AS-14-007-006-001/34-A
(FALANGANI) 		0414007000NRG23311020220271050 31/10/2022 BAPURAM GOGOI 0414007WL026523 BAPURAM GOGOI 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7907401902 MR BUPARAM GOGOI ()
321 MORONGI AS-14-007-006-002/225-A
(FALANGANI) 		0414007000NRG23311020220271060 31/10/2022 Rinky Bora 0414007WL026523 Rinky Bora 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7907290943 MISS RINGKI BORA ()
322 MORONGI AS-14-007-006-003/44-A
(FALANGANI) 		0414007000NRG23311020220270221 31/10/2022 Sunil Mudoi 0414007WL026427 Sunil Mudoi 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291208 MR SUNIL MUDOI ()
323 MORONGI AS-14-007-006-007/35-B
(FALANGANI) 		0414007000NRG23311020220270323 31/10/2022 SIKHAMONI GOGOI HAZASRIKA 0414007WL026438 SIKHAMONI GOGOI HAZASRIKA 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907401905 MRS SIKHA MONI GOGOI ()
324 MORONGI AS-14-007-006-007/35-C
(FALANGANI) 		0414007000NRG23311020220270325 31/10/2022 LAKHIMA HAZARIKA 0414007WL026438 LAKHIMA HAZARIKA 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907401904 MRS LAKHIMA HAZARIKA ()
325 MORONGI AS-14-007-006-008/202-B
(FALANGANI) 		0414007000NRG23301020220268391 31/10/2022 Ruhit Borah 0414007WL026177 Ruhit Borah 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291216 MR RUHIT BORA ()
326 MORONGI AS-14-007-006-008/246-C
(FALANGANI) 		0414007000NRG23301020220268394 31/10/2022 TILESWER BORA 0414007WL026177 TILESWER BORA 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291184 MR TILESWAR BORA ()
327 MORONGI AS-14-007-006-008/249-C
(FALANGANI) 		0414007000NRG23311020220270876 31/10/2022 Modan Gogoi 0414007WL026504 Modan Gogoi 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7907291086 MR MODAN GOGOI ()
328 MORONGI AS-14-007-006-008/260
(FALANGANI) 		0414007000NRG23301020220268396 31/10/2022 JAKSON Kulu 0414007WL026177 JAKSON Kulu 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907401917 MR JACKSON KACHO ()
329 MORONGI AS-14-007-006-010/224-D
(FALANGANI) 		0414007000NRG23311020220270825 31/10/2022 Dipak Surin 0414007WL026500 Dipak Surin 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291121 MR DIPAK SURIN ()
330 MORONGI AS-14-007-007-002/48
(RANGAJAN) 		0414007000NRG23301020220268413 31/10/2022 Bharati Bhumij 0414007WL026180 Bharati Bhumij 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907401853 MISS BHAROTI BHUMIJ ()
331 MORONGI AS-14-007-007-003/327
(RANGAJAN) 		0414007000NRG23281020220263086 31/10/2022 Sanjib Soreng 0414007WL025599 Sanjib Soreng 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291096 MR SONJIB SORENG ()
332 MORONGI AS-14-007-007-005/112
(RANGAJAN) 		0414007000NRG23281020220263137 31/10/2022 Sri Antoni Tete 0414007WL025605 Sri Antoni Tete 00415 SBIN0000083 916 916 Processed 14/01/2023 7907401868 MRS HELENA TETE ()
333 MORONGI AS-14-007-007-005/217
(RANGAJAN) 		0414007000NRG23291020220265551 31/10/2022 Mr Bonamali Tanti 0414007WL025876 Mr Bonamali Tanti 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7907401914 MR BONAMALI TANTI ()
334 MORONGI AS-14-007-007-005/219
(RANGAJAN) 		0414007000NRG23291020220265554 31/10/2022 Sanju Bhumij 0414007WL025876 Sanju Bhumij 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7907291124 MR SANJU BHUMIJ ()
335 MORONGI AS-14-007-007-005/307
(RANGAJAN) 		0414007000NRG23311020220269229 31/10/2022 CHUCHENA SORENG 0414007WL026293 CHUCHENA SORENG 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907291081 MRS CHUCHENA SORENG ()
336 MORONGI AS-14-007-007-005/52
(RANGAJAN) 		0414007000NRG23281020220263144 31/10/2022 Lamajuniach Kullu 0414007WL025605 Lamajuniach Kullu 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291170 MR LAMAJUNIACH KULLU ()
337 MORONGI AS-14-007-007-008/106-B
(RANGAJAN) 		0414007000NRG23311020220269234 31/10/2022 Molina Majhi 0414007WL026294 Molina Majhi 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907290993 MRS MOLINA MAJHI ()
338 MORONGI AS-14-007-007-008/224-B
(RANGAJAN) 		0414007000NRG23281020220263059 31/10/2022 Asrita Soreng 0414007WL025595 Asrita Soreng 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907402107 MRS ASRITA SORENG ()
339 MORONGI AS-14-007-007-008/224-B
(RANGAJAN) 		0414007000NRG23281020220263060 31/10/2022 POBITRA KORMOKAR 0414007WL025595 POBITRA KORMOKAR 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907401866 MR POBITRA KARMAKAR ()
340 MORONGI AS-14-007-007-008/225-A
(RANGAJAN) 		0414007000NRG23281020220263057 31/10/2022 Daniel Toppo 0414007WL025594 Daniel Toppo 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907401867 MR DANEL TOPPO ()
341 MORONGI AS-14-007-007-008/66-B
(RANGAJAN) 		0414007000NRG23311020220269246 31/10/2022 Deben Tanti 0414007WL026297 Deben Tanti 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907290988 MR DEBEN TANTI ()
342 MORONGI AS-14-007-007-009/271
(RANGAJAN) 		0414007000NRG23311020220269300 31/10/2022 DIPAK TANTI 0414007WL026308 DIPAK TANTI 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907291122 MR DIPAK TANTI ()
343 MORONGI AS-14-007-007-009/28-A
(RANGAJAN) 		0414007000NRG23311020220269235 31/10/2022 Kartik Teli 0414007WL026294 Kartik Teli 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291035 MR KARTHIKTELI TELI ()
344 MORONGI AS-14-007-007-010/21-A
(RANGAJAN) 		0414007000NRG23311020220269294 31/10/2022 Sabita Karoba 0414007WL026307 Sabita Karoba 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907291072 MRS SABITA KAROBA ()
345 MORONGI AS-14-007-007-010/3
(RANGAJAN) 		0414007000NRG23311020220269295 31/10/2022 RATAN KARWA 0414007WL026307 RATAN KARWA 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907290938 MR RATAN KARWA ()
346 MORONGI AS-14-007-009-003/18
(RONGBONG) 		0414007000NRG23281020220263936 31/10/2022 LILA URANG 0414007WL025692 LILA URANG 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907290935 MRS LILA URANG ()
347 MORONGI AS-14-007-011-006/302-A
(PUB-MORONGI) 		0414007000NRG23281020220263187 31/10/2022 Mr. Thaneswar Phukan 0414007WL025608 Mr. Thaneswar Phukan 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291114 MR THANESWAR PHUKON ()
348 MORONGI AS-14-007-011-006/46-A
(PUB-MORONGI) 		0414007000NRG23281020220263193 31/10/2022 Bhobeswar Dusad 0414007WL025608 Bhobeswar Dusad 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291044 MR BHABESWAR DUSAD ()
349 MORONGI AS-14-007-011-007/103-A
(PUB-MORONGI) 		0414007000NRG23281020220263236 31/10/2022 Dalimi Bora 0414007WL025612 Dalimi Bora 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907401765 MRS DALIMI BORA ()
350 MORONGI AS-14-007-011-007/103-A
(PUB-MORONGI) 		0414007000NRG23281020220263235 31/10/2022 Munindra Bora 0414007WL025612 Munindra Bora 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291173 MR MUNIADRA BORA ()
351 MORONGI AS-14-007-011-007/121
(PUB-MORONGI) 		0414007000NRG23281020220263237 31/10/2022 Sri Durna Neog 0414007WL025612 Sri Durna Neog 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7907291119 MR DURNA NEOG ()
352 MORONGI AS-14-007-011-007/29-B
(PUB-MORONGI) 		0414007000NRG23291020220265307 31/10/2022 Apurba Hazarika 0414007WL025849 Apurba Hazarika 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907291032 MR APURBA HAZARIKA ()
353 MORONGI AS-14-007-011-007/29-B
(PUB-MORONGI) 		0414007000NRG23291020220265308 31/10/2022 Mrs Bonti Hazarika 0414007WL025849 Mrs Bonti Hazarika 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907401960 MRS BONTI HAZARIKA ()
354 MORONGI AS-14-007-011-007/54
(PUB-MORONGI) 		0414007000NRG23291020220265314 31/10/2022 Kamal Bora 0414007WL025852 Kamal Bora 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907291123 MR KAMAL BORA ()
355 MORONGI AS-14-007-011-007/64-A
(PUB-MORONGI) 		0414007000NRG23311020220270005 31/10/2022 Mrs Ritamoni Deka 0414007WL026402 Mrs Ritamoni Deka 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907291199 MRS RITAMANI DEKA ()
356 MORONGI AS-14-007-011-008/192
(PUB-MORONGI) 		0414007000NRG23311020220270003 31/10/2022 Sri Paitu Bhumiz 0414007WL026400 Sri Paitu Bhumiz 00415 SBIN0000083 2290 2290 Processed 14/01/2023 7907402120 MR PAITU BHUMIJ ()
357 MORONGI AS-14-007-011-010/204
(PUB-MORONGI) 		0414007000NRG23311020220270433 31/10/2022 Anil Guwala 0414007WL026452 Anil Guwala 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907401852 MR ANIL GOWALA ()
358 MORONGI AS-14-007-011-010/205
(PUB-MORONGI) 		0414007000NRG23311020220270435 31/10/2022 SRI BORUN GUWALLA 0414007WL026452 SRI BORUN GUWALLA 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907402104 MR SRI BORUN GOWALA ()
359 MORONGI AS-14-007-011-010/208
(PUB-MORONGI) 		0414007000NRG23311020220270439 31/10/2022 Rupak Boraik 0414007WL026452 Rupak Boraik 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907291164 MR RUPOK BORAIK ()
360 MORONGI AS-14-007-011-010/280-A
(PUB-MORONGI) 		0414007000NRG23311020220270445 31/10/2022 Fultuli Boraik 0414007WL026452 Fultuli Boraik 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907401774 MRS FULATULI BARAIK ()
361 MORONGI AS-14-007-011-010/280-A
(PUB-MORONGI) 		0414007000NRG23311020220270446 31/10/2022 Sundur Boraik 0414007WL026452 Sundur Boraik 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7907291211 MR SUNDUR BARAIK ()
SubTotal 75341 75341
362 MORONGI AS-14-007-004-009/53
(LATEKUJAN) 		0414007000NRG23311020220270112 31/10/2022 SIMA TENGLA 0414007WL026416 SIMA TENGLA 00415 SBIN0002048 2290 2290 Processed 14/01/2023 7907291125 MRS SIMA TENGLA ()
SubTotal 2290 2290
363 MORONGI AS-14-007-006-003/129
(FALANGANI) 		0414007000NRG23301020220268382 31/10/2022 Sri Khagen Nath 0414007WL026177 Sri Khagen Nath 00415 SBIN0005377 1374 1374 Processed 14/01/2023 7907291217 MR KHAGEN NATH ()
SubTotal 1374 1374
364 MORONGI AS-14-007-001-003/219
(MURPHULANI) 		0414007000NRG23281020220263446 31/10/2022 Smt Brundawati Bhakta 0414007WL025640 Smt Brundawati Bhakta 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291196 MS BRUNDABATI BHAKTA ()
365 MORONGI AS-14-007-001-003/258-A
(MURPHULANI) 		0414007000NRG23281020220263441 31/10/2022 Sri Siba Bhumij 0414007WL025639 Sri Siba Bhumij 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291163 MR SIBA BHUMIJ ()
366 MORONGI AS-14-007-001-004/118
(MURPHULANI) 		0414007000NRG23281020220263430 31/10/2022 Rimpi Bin 0414007WL025637 Rimpi Bin 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907402110 MISS RIMPI BIN ()
367 MORONGI AS-14-007-001-004/118-A
(MURPHULANI) 		0414007000NRG23281020220263515 31/10/2022 Rahul Mishra 0414007WL025651 Rahul Mishra 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907291126 MR RAHUL MISHRA ()
368 MORONGI AS-14-007-001-004/140-A
(MURPHULANI) 		0414007000NRG23281020220263581 31/10/2022 Bhaiti Maradi Chaotal 0414007WL025658 Bhaiti Maradi Chaotal 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907402109 MR BHAITIMARDI CHAOTAL ()
369 MORONGI AS-14-007-001-004/146
(MURPHULANI) 		0414007000NRG23281020220263529 31/10/2022 MUNI HASDA 0414007WL025653 MUNI HASDA 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907291144 MS MONI HASDA ()
370 MORONGI AS-14-007-001-004/208
(MURPHULANI) 		0414007000NRG23281020220263504 31/10/2022 Diganta Rabha 0414007WL025649 Diganta Rabha 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907291153 MR DIGANTA RABHA ()
371 MORONGI AS-14-007-001-004/21-B
(MURPHULANI) 		0414007000NRG23281020220263517 31/10/2022 Manowara Begum 0414007WL025651 Manowara Begum 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907290936 MRS MANOWARA BEGUM ()
372 MORONGI AS-14-007-001-007/201
(MURPHULANI) 		0414007000NRG23281020220263617 31/10/2022 Tileswar Gogoi 0414007WL025662 Tileswar Gogoi 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907291107 MR TILESWAR GOGOI ()
373 MORONGI AS-14-007-001-007/79-A
(MURPHULANI) 		0414007000NRG23281020220263494 31/10/2022 Bolin Neog 0414007WL025647 Bolin Neog 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907291203 MR BOLIN NEOG ()
374 MORONGI AS-14-007-001-008/176-A
(MURPHULANI) 		0414007000NRG23281020220263431 31/10/2022 Mrs Sewali Saikia 0414007WL025637 Mrs Sewali Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401864 MS SEWALI SAIKIA ()
375 MORONGI AS-14-007-001-008/202
(MURPHULANI) 		0414007000NRG23281020220263433 31/10/2022 Jayanti Das 0414007WL025637 Jayanti Das 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291178 MRS JAYANTI DAS ()
376 MORONGI AS-14-007-001-008/202
(MURPHULANI) 		0414007000NRG23281020220263432 31/10/2022 Sri Hemo Das 0414007WL025637 Sri Hemo Das 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291147 MR HEMO DAS ()
377 MORONGI AS-14-007-001-008/207-B
(MURPHULANI) 		0414007000NRG23281020220263434 31/10/2022 Golamai Das 0414007WL025637 Golamai Das 00415 SBIN0007060 229 229 Processed 14/01/2023 7907402112 MRS GOLAMAI DAS ()
378 MORONGI AS-14-007-001-008/223-A
(MURPHULANI) 		0414007000NRG23281020220263459 31/10/2022 Anil Das 0414007WL025642 Anil Das 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291162 MR ANIL DAS ()
379 MORONGI AS-14-007-001-008/233
(MURPHULANI) 		0414007000NRG23281020220263460 31/10/2022 Sri Narayan Das 0414007WL025642 Sri Narayan Das 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291160 MR NARAYAN DAS ()
380 MORONGI AS-14-007-001-008/270
(MURPHULANI) 		0414007000NRG23281020220263436 31/10/2022 Rumi Das 0414007WL025637 Rumi Das 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291161 MRS RUMI DAS ()
381 MORONGI AS-14-007-001-008/270
(MURPHULANI) 		0414007000NRG23281020220263435 31/10/2022 Sri Pradip Das 0414007WL025637 Sri Pradip Das 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291152 MR PRODIP DAS ()
382 MORONGI AS-14-007-001-008/282-B
(MURPHULANI) 		0414007000NRG23281020220263443 31/10/2022 Hemalata Chutia Mudoi 0414007WL025639 Hemalata Chutia Mudoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291190 MRS HEMALATA CHUTIA MUDOI ()
383 MORONGI AS-14-007-001-009/95
(MURPHULANI) 		0414007000NRG23281020220263485 31/10/2022 Prabin Borah 0414007WL025646 Prabin Borah 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907291108 MR PRABIN BORA ()
384 MORONGI AS-14-007-006-001/48
(FALANGANI) 		0414007000NRG23311020220271031 31/10/2022 ANANIOUS DANGA 0414007WL026522 ANANIOUS DANGA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401811 MR AANANIUS DAHANGA ()
385 MORONGI AS-14-007-006-001/67-B
(FALANGANI) 		0414007000NRG23311020220271033 31/10/2022 DIPAK BORA 0414007WL026522 DIPAK BORA 00415 SBIN0007060 916 916 Processed 14/01/2023 7907290939 MR DIPAK BORA ()
386 MORONGI AS-14-007-006-002/222-B
(FALANGANI) 		0414007000NRG23311020220271058 31/10/2022 Mery Bara 0414007WL026523 Mery Bara 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907401910 MRS MERY BARA ()
387 MORONGI AS-14-007-006-003/105-A
(FALANGANI) 		0414007000NRG23311020220271036 31/10/2022 Gunada Boruah 0414007WL026522 Gunada Boruah 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291089 MRS GUNADA BARUAH ()
388 MORONGI AS-14-007-006-003/106-A
(FALANGANI) 		0414007000NRG23301020220268380 31/10/2022 MONTU BHARALI 0414007WL026177 MONTU BHARALI 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907402069 MR MONTU BHARALI ()
389 MORONGI AS-14-007-006-003/11-B
(FALANGANI) 		0414007000NRG23311020220271215 31/10/2022 Anu Hazarika 0414007WL026540 Anu Hazarika 00415 SBIN0007060 687 687 Processed 14/01/2023 7907401810 MR ANU HAZARIKA ()
390 MORONGI AS-14-007-006-003/150
(FALANGANI) 		0414007000NRG23311020220271064 31/10/2022 Maniki Gogoi 0414007WL026523 Maniki Gogoi 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291100 MRS MANIKI GOGOI ()
391 MORONGI AS-14-007-006-003/150
(FALANGANI) 		0414007000NRG23311020220271063 31/10/2022 Prasanta Gogoi 0414007WL026523 Prasanta Gogoi 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907401826 MR PRASANTA GOGOI ()
392 MORONGI AS-14-007-006-003/159-B
(FALANGANI) 		0414007000NRG23311020220270520 31/10/2022 Bulumoni Gogai 0414007WL026460 Bulumoni Gogai 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291156 MRS BULUMONI GOGOI ()
393 MORONGI AS-14-007-006-003/166-A
(FALANGANI) 		0414007000NRG23311020220270521 31/10/2022 Ranu Borah 0414007WL026460 Ranu Borah 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291200 MRS RANU BORA ()
394 MORONGI AS-14-007-006-003/195
(FALANGANI) 		0414007000NRG23311020220270220 31/10/2022 Chandra dhar Borah 0414007WL026427 Chandra dhar Borah 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401817 MR CHANDA BORA ()
395 MORONGI AS-14-007-006-003/30-D
(FALANGANI) 		0414007000NRG23311020220271216 31/10/2022 Ajit Bharali 0414007WL026540 Ajit Bharali 00415 SBIN0007060 687 687 Processed 14/01/2023 7907401764 MRS JYOTI BHARALI ()
396 MORONGI AS-14-007-006-003/302
(FALANGANI) 		0414007000NRG23311020220270522 31/10/2022 Anu Bora 0414007WL026460 Anu Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291139 MRS ANU BORA ()
397 MORONGI AS-14-007-006-003/35-C
(FALANGANI) 		0414007000NRG23301020220268384 31/10/2022 Gopal Barmudai 0414007WL026177 Gopal Barmudai 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401819 MR GOPAL BORMUDOI ()
398 MORONGI AS-14-007-006-003/35-C
(FALANGANI) 		0414007000NRG23301020220268385 31/10/2022 Jayamani Saikia Barmudai 0414007WL026177 Jayamani Saikia Barmudai 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291087 MRS JAYAMANI SAIKIA BARAMUDAY ()
399 MORONGI AS-14-007-006-003/39
(FALANGANI) 		0414007000NRG23311020220270523 31/10/2022 Mamoni Saikia 0414007WL026460 Mamoni Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291140 MRS MAMONI KANABHONI SAIKIA ()
400 MORONGI AS-14-007-006-003/43-B
(FALANGANI) 		0414007000NRG23311020220270525 31/10/2022 Pranay Dutta 0414007WL026460 Pranay Dutta 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291138 MR PRONOY DUTTA ()
401 MORONGI AS-14-007-006-003/5-A
(FALANGANI) 		0414007000NRG23311020220270809 31/10/2022 Robin Saikia 0414007WL026500 Robin Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291097 MR ROBIN SAIKIA ()
402 MORONGI AS-14-007-006-003/5-C
(FALANGANI) 		0414007000NRG23311020220271045 31/10/2022 Monika Saikia 0414007WL026522 Monika Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291099 MRS MONIKA SAIKIA ()
403 MORONGI AS-14-007-006-003/53
(FALANGANI) 		0414007000NRG23301020220268386 31/10/2022 Kamal Bora 0414007WL026177 Kamal Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907402070 MR KAMALA BORA ()
404 MORONGI AS-14-007-006-003/57-A
(FALANGANI) 		0414007000NRG23301020220268387 31/10/2022 Upen Saikia 0414007WL026177 Upen Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291069 MR UPEN SAIKIA ()
405 MORONGI AS-14-007-006-003/71
(FALANGANI) 		0414007000NRG23311020220270528 31/10/2022 Ranjit Saikia 0414007WL026460 Ranjit Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401815 MR RANJIT SAIKIA ()
406 MORONGI AS-14-007-006-003/74
(FALANGANI) 		0414007000NRG23311020220270529 31/10/2022 Moni Hajarika 0414007WL026460 Moni Hajarika 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401820 MR MONI HAZARIKA ()
407 MORONGI AS-14-007-006-003/74-A
(FALANGANI) 		0414007000NRG23311020220270531 31/10/2022 Rekhamoni Barua 0414007WL026460 Rekhamoni Barua 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401776 MRS REKHAMANI BARUA ()
408 MORONGI AS-14-007-006-003/74-A
(FALANGANI) 		0414007000NRG23311020220270530 31/10/2022 Rekhamoni Baruah 0414007WL026460 Rekhamoni Baruah 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291141 MRS REKHAMANI BARUA ()
409 MORONGI AS-14-007-006-003/74-C
(FALANGANI) 		0414007000NRG23311020220270533 31/10/2022 Horipriya Saikia 0414007WL026460 Horipriya Saikia 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291212 MISS HARIPRIYA SAIKIA ()
410 MORONGI AS-14-007-006-003/76
(FALANGANI) 		0414007000NRG23311020220270535 31/10/2022 Pomili Gogoi 0414007WL026460 Pomili Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291120 MRS POMILI GOGOI ()
411 MORONGI AS-14-007-006-003/80-B
(FALANGANI) 		0414007000NRG23311020220271067 31/10/2022 Meera Soreng 0414007WL026523 Meera Soreng 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907290944 MRS MEERA SORENG ()
412 MORONGI AS-14-007-006-003/89
(FALANGANI) 		0414007000NRG23311020220270536 31/10/2022 Nijora Dutta 0414007WL026460 Nijora Dutta 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291142 MRS NIJORA DUTTA ()
413 MORONGI AS-14-007-006-004/118
(FALANGANI) 		0414007000NRG23311020220271221 31/10/2022 HOREN DAS 0414007WL026540 HOREN DAS 00415 SBIN0007060 687 687 Processed 14/01/2023 7907291192 MR HAREN DAS ()
414 MORONGI AS-14-007-006-004/13-D
(FALANGANI) 		0414007000NRG23311020220270296 31/10/2022 Bhoni Phukon 0414007WL026434 Bhoni Phukon 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291090 MR MRIDUL PHUKAN ()
415 MORONGI AS-14-007-006-004/195-B
(FALANGANI) 		0414007000NRG23311020220270224 31/10/2022 Durlov Bora 0414007WL026427 Durlov Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291084 MR DURLABH BORA ()
416 MORONGI AS-14-007-006-004/30
(FALANGANI) 		0414007000NRG23311020220270298 31/10/2022 JAYANTA SARMAH 0414007WL026434 JAYANTA SARMAH 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907290942 MR JAYANTA SARMAH ()
417 MORONGI AS-14-007-006-004/37-B
(FALANGANI) 		0414007000NRG23311020220270229 31/10/2022 Nogen Bora 0414007WL026427 Nogen Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401870 MR NOGEN BORA ()
418 MORONGI AS-14-007-006-004/62-C
(FALANGANI) 		0414007000NRG23311020220270230 31/10/2022 POROSHMONI GHATUWAR 0414007WL026427 POROSHMONI GHATUWAR 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401908 MRS PARASHMONI GHATUWAR ()
419 MORONGI AS-14-007-006-004/64
(FALANGANI) 		0414007000NRG23311020220271224 31/10/2022 Ghanashyam Kurmi 0414007WL026540 Ghanashyam Kurmi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401821 MR GHANASHYAM KURMI ()
420 MORONGI AS-14-007-006-004/78
(FALANGANI) 		0414007000NRG23311020220270299 31/10/2022 Ranjit Saikia 0414007WL026434 Ranjit Saikia 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907401816 MR RANJIT SAIKIA ()
421 MORONGI AS-14-007-006-004/96
(FALANGANI) 		0414007000NRG23311020220271225 31/10/2022 SRI JOGAT SAIKIA 0414007WL026540 SRI JOGAT SAIKIA 00415 SBIN0007060 916 916 Processed 14/01/2023 7907291157 MR JAGAT SAIKIA ()
422 MORONGI AS-14-007-006-006/60-B
(FALANGANI) 		0414007000NRG23311020220270461 31/10/2022 Anita Davi 0414007WL026455 Anita Davi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401854 MRS ANITA DEVEE ()
423 MORONGI AS-14-007-006-006/60-D
(FALANGANI) 		0414007000NRG23311020220270463 31/10/2022 Manik chandra Thakur 0414007WL026455 Manik chandra Thakur 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291037 MR MANIK CHANDRA THAKUR ()
424 MORONGI AS-14-007-006-006/95-B
(FALANGANI) 		0414007000NRG23311020220270466 31/10/2022 Anita Mirdha 0414007WL026455 Anita Mirdha 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401762 MS ANITTA MIRDHA ()
425 MORONGI AS-14-007-006-007/100
(FALANGANI) 		0414007000NRG23311020220270859 31/10/2022 ANIL SAIKIA 0414007WL026504 ANIL SAIKIA 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907402113 MR ANIL SAIKIA ()
426 MORONGI AS-14-007-006-007/106-C
(FALANGANI) 		0414007000NRG23311020220271048 31/10/2022 Simpi Gogoi 0414007WL026522 Simpi Gogoi 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291083 MRS SIMPI GOGOI ()
427 MORONGI AS-14-007-006-007/107
(FALANGANI) 		0414007000NRG23311020220270861 31/10/2022 Niru Gogoi 0414007WL026504 Niru Gogoi 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291118 MRS NIRU GOGOI ()
428 MORONGI AS-14-007-006-007/108-B
(FALANGANI) 		0414007000NRG23311020220270862 31/10/2022 BASANTA GOGOI 0414007WL026504 BASANTA GOGOI 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907402115 MR BASANTA GOGOI ()
429 MORONGI AS-14-007-006-007/111
(FALANGANI) 		0414007000NRG23311020220270865 31/10/2022 Nomita Gogoi 0414007WL026504 Nomita Gogoi 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907401911 MRS NAMITRA GOGOI ()
430 MORONGI AS-14-007-006-007/111-A
(FALANGANI) 		0414007000NRG23311020220270866 31/10/2022 Budhu Gogoi 0414007WL026504 Budhu Gogoi 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907402114 MR BODH GOGOI ()
431 MORONGI AS-14-007-006-007/112
(FALANGANI) 		0414007000NRG23311020220270867 31/10/2022 Tuleswar Bora 0414007WL026504 Tuleswar Bora 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291202 MR TULESWAR BORAH ()
432 MORONGI AS-14-007-006-007/115
(FALANGANI) 		0414007000NRG23311020220270870 31/10/2022 RAJU GOGOI 0414007WL026504 RAJU GOGOI 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291115 MR RAJU GOGOI ()
433 MORONGI AS-14-007-006-007/131
(FALANGANI) 		0414007000NRG23311020220270468 31/10/2022 KOLIA GOGOI 0414007WL026455 KOLIA GOGOI 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291183 MR KOLIA GOGOI ()
434 MORONGI AS-14-007-006-007/31
(FALANGANI) 		0414007000NRG23311020220270874 31/10/2022 BISWAJIT HAZARIKA 0414007WL026504 BISWAJIT HAZARIKA 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291117 MR BISHWAJIT HAZARIKA ()
435 MORONGI AS-14-007-006-007/41-A
(FALANGANI) 		0414007000NRG23311020220270327 31/10/2022 RIMPI SAIKIA 0414007WL026438 RIMPI SAIKIA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401906 MISS RIMPI SAIKIA ()
436 MORONGI AS-14-007-006-007/97-A
(FALANGANI) 		0414007000NRG23311020220270875 31/10/2022 Khetradhar Borah 0414007WL026504 Khetradhar Borah 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291116 MR KHETRADHAR BORAH ()
437 MORONGI AS-14-007-006-008/192-C
(FALANGANI) 		0414007000NRG23311020220270470 31/10/2022 Jaro Karmoker 0414007WL026455 Jaro Karmoker 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401818 MR JAARO KORMOKAR ()
438 MORONGI AS-14-007-006-008/194-C
(FALANGANI) 		0414007000NRG23311020220270473 31/10/2022 Rupali Loha 0414007WL026455 Rupali Loha 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291036 MRS RUPALI LOHA ()
439 MORONGI AS-14-007-006-008/194-C
(FALANGANI) 		0414007000NRG23311020220270472 31/10/2022 Sanjit Loha 0414007WL026455 Sanjit Loha 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907402119 MR SANJIT LOHA ()
440 MORONGI AS-14-007-006-008/203-C
(FALANGANI) 		0414007000NRG23311020220270474 31/10/2022 Khirud Borah 0414007WL026455 Khirud Borah 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907402116 MR KHIROD BORAH ()
441 MORONGI AS-14-007-006-008/246-B
(FALANGANI) 		0414007000NRG23301020220268393 31/10/2022 Karno Bora 0414007WL026177 Karno Bora 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401763 MR KARNA BORA ()
442 MORONGI AS-14-007-006-008/246-C
(FALANGANI) 		0414007000NRG23301020220268395 31/10/2022 RUBI BORA 0414007WL026177 RUBI BORA 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401802 MRS RUBI BORA ()
443 MORONGI AS-14-007-006-008/252
(FALANGANI) 		0414007000NRG23311020220270877 31/10/2022 Sotram Gogoi 0414007WL026504 Sotram Gogoi 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291070 MR SATRAM GOGOI ()
444 MORONGI AS-14-007-006-009/157
(FALANGANI) 		0414007000NRG23311020220270810 31/10/2022 Ilichaba Marki 0414007WL026500 Ilichaba Marki 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907402117 MRS ILICHABA MARKI ()
445 MORONGI AS-14-007-006-009/55-B
(FALANGANI) 		0414007000NRG23311020220270812 31/10/2022 Sanjay Tanti 0414007WL026500 Sanjay Tanti 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401825 MR SANJAY TANTI ()
446 MORONGI AS-14-007-006-009/78
(FALANGANI) 		0414007000NRG23311020220271049 31/10/2022 PUTALI URANG JAJOWAR 0414007WL026522 PUTALI URANG JAJOWAR 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401874 MRS PUTOLI JOJUWAR ()
447 MORONGI AS-14-007-006-010/173-B
(FALANGANI) 		0414007000NRG23311020220270813 31/10/2022 Ludia Topno 0414007WL026500 Ludia Topno 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291068 MRS LUDIA TOPNO ()
448 MORONGI AS-14-007-006-010/174
(FALANGANI) 		0414007000NRG23311020220270814 31/10/2022 SRI ARJEN SORENG 0414007WL026500 SRI ARJEN SORENG 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291180 MR ARJAN SORENG ()
449 MORONGI AS-14-007-006-010/174-C
(FALANGANI) 		0414007000NRG23311020220270815 31/10/2022 Arun Sorang 0414007WL026500 Arun Sorang 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291179 MR ARUN SORENG ()
450 MORONGI AS-14-007-006-010/180
(FALANGANI) 		0414007000NRG23311020220270817 31/10/2022 Niyami Surin 0414007WL026500 Niyami Surin 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401779 MRS NOIMI SURIN ()
451 MORONGI AS-14-007-006-010/181
(FALANGANI) 		0414007000NRG23311020220270818 31/10/2022 Salmi Surin 0414007WL026500 Salmi Surin 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401822 MRS CHALAMI SURIN ()
452 MORONGI AS-14-007-006-010/181-B
(FALANGANI) 		0414007000NRG23311020220270820 31/10/2022 Saba Surin 0414007WL026500 Saba Surin 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401862 MRS CHABA SURIN ()
453 MORONGI AS-14-007-006-010/182
(FALANGANI) 		0414007000NRG23311020220270821 31/10/2022 Marsha Surin 0414007WL026500 Marsha Surin 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401803 MRS MARSA SURIN ()
454 MORONGI AS-14-007-006-010/182-A
(FALANGANI) 		0414007000NRG23311020220270822 31/10/2022 UMINA SURIN 0414007WL026500 UMINA SURIN 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291165 MRS UMINA SURIN ()
455 MORONGI AS-14-007-006-010/194-C
(FALANGANI) 		0414007000NRG23311020220270823 31/10/2022 Romila Dhan 0414007WL026500 Romila Dhan 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291194 MRS RUMILA DHAN ()
456 MORONGI AS-14-007-006-010/195-A
(FALANGANI) 		0414007000NRG23311020220270824 31/10/2022 MUKUT GANDHI 0414007WL026500 MUKUT GANDHI 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401907 MR MUKUT GANDHI ()
457 MORONGI AS-14-007-006-010/244
(FALANGANI) 		0414007000NRG23311020220270478 31/10/2022 Ananda Sorang 0414007WL026455 Ananda Sorang 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291182 MR ANANDO SORENG ()
458 MORONGI AS-14-007-006-010/244
(FALANGANI) 		0414007000NRG23311020220270479 31/10/2022 Maloti Sorang 0414007WL026455 Maloti Sorang 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907401823 MRS MALOTI SORENG ()
459 MORONGI AS-14-007-006-010/263-A
(FALANGANI) 		0414007000NRG23311020220270300 31/10/2022 Jeckson Kerketta 0414007WL026434 Jeckson Kerketta 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291186 MR JECKSON KERKETTA ()
460 MORONGI AS-14-007-006-010/301-B
(FALANGANI) 		0414007000NRG23311020220270301 31/10/2022 Smt Anila Lagun 0414007WL026434 Smt Anila Lagun 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907401851 MRS ANILA LAGUN ()
461 MORONGI AS-14-007-006-010/301-C
(FALANGANI) 		0414007000NRG23311020220270827 31/10/2022 AASHTAN LAGUN 0414007WL026500 AASHTAN LAGUN 00415 SBIN0007060 1374 1374 Processed 14/01/2023 7907291214 MR AASHTAN LAGUN ()
462 MORONGI AS-14-007-006-010/303-A
(FALANGANI) 		0414007000NRG23311020220270302 31/10/2022 Albert Barla 0414007WL026434 Albert Barla 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7907291098 MR ALBART BARLA ()
463 MORONGI AS-14-007-011-007/54
(PUB-MORONGI) 		0414007000NRG23291020220265313 31/10/2022 Mrs Biju Bora 0414007WL025852 Mrs Biju Bora 00415 SBIN0007060 2290 2290 Processed 14/01/2023 7907291038 MRS BIJU BORA ()
464 MORONGI AS-14-007-011-010/205-A
(PUB-MORONGI) 		0414007000NRG23311020220270437 31/10/2022 Arun Guwala 0414007WL026452 Arun Guwala 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7907402098 MR ARUN GOWALA ()
SubTotal 138545 138545
465 MORONGI AS-14-007-009-003/179-A
(RONGBONG) 		0414007000NRG23281020220264022 31/10/2022 KOBITA CHETRY 0414007WL025707 KOBITA CHETRY 00415 SBIN0007947 2290 2290 Processed 14/01/2023 7907290937 MISS KOBITA CHETRY ()
SubTotal 2290 2290
466 MORONGI AS-14-007-001-001/143-A
(MURPHULANI) 		0414007000NRG23281020220263580 31/10/2022 ALAMANI BHUYAN 0414007WL025658 ALAMANI BHUYAN 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401861 MS ALAMANI BBUYAN ()
467 MORONGI AS-14-007-001-001/52
(MURPHULANI) 		0414007000NRG23281020220263480 31/10/2022 Sumitra Tanti 0414007WL025646 Sumitra Tanti 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401916 MRS SUMITRA TANTI ()
468 MORONGI AS-14-007-001-001/73
(MURPHULANI) 		0414007000NRG23281020220263568 31/10/2022 SONIA GARH 0414007WL025656 SONIA GARH 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401858 MS SONIA GARH ()
469 MORONGI AS-14-007-001-002/194
(MURPHULANI) 		0414007000NRG23281020220263570 31/10/2022 Panchrantna Mahatu 0414007WL025656 Panchrantna Mahatu 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291034 MR PANCHRANTNA MAHATU ()
470 MORONGI AS-14-007-001-002/209
(MURPHULANI) 		0414007000NRG23281020220263439 31/10/2022 Sri Sanjay Kahar 0414007WL025639 Sri Sanjay Kahar 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291143 MR SANJAY KAHAR ()
471 MORONGI AS-14-007-001-004/137
(MURPHULANI) 		0414007000NRG23281020220263489 31/10/2022 Dawa Lama 0414007WL025647 Dawa Lama 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290924 MR DAWA LAMA ()
472 MORONGI AS-14-007-001-004/150-A
(MURPHULANI) 		0414007000NRG23281020220263516 31/10/2022 Numoli Dutta 0414007WL025651 Numoli Dutta 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401813 MS NUMALE DUTTA ()
473 MORONGI AS-14-007-001-004/178
(MURPHULANI) 		0414007000NRG23281020220263510 31/10/2022 Binod Chetry 0414007WL025650 Binod Chetry 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401909 MR BINOD CHETRY ()
474 MORONGI AS-14-007-001-004/32
(MURPHULANI) 		0414007000NRG23281020220263482 31/10/2022 Achmani Urang 0414007WL025646 Achmani Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291078 MRS ACHMANI URANG ()
475 MORONGI AS-14-007-001-004/44-A
(MURPHULANI) 		0414007000NRG23281020220263518 31/10/2022 Chunu Raut 0414007WL025651 Chunu Raut 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290931 MR CHUNU RAUT ()
476 MORONGI AS-14-007-001-004/70-A
(MURPHULANI) 		0414007000NRG23281020220263531 31/10/2022 Tarjen Bhumij 0414007WL025653 Tarjen Bhumij 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290930 MR TARJEN BHUMIJ ()
477 MORONGI AS-14-007-001-004/75
(MURPHULANI) 		0414007000NRG23281020220263519 31/10/2022 Sitaram Chaotal 0414007WL025651 Sitaram Chaotal 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290933 MR SITARAM CHAOTAL ()
478 MORONGI AS-14-007-001-005/17
(MURPHULANI) 		0414007000NRG23311020220269728 31/10/2022 Putai Das 0414007WL026367 Putai Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401959 MR PUTAI DAS ()
479 MORONGI AS-14-007-001-005/183
(MURPHULANI) 		0414007000NRG23311020220269729 31/10/2022 Runumai Das 0414007WL026367 Runumai Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290922 MRS RUNUMAI DAS ()
480 MORONGI AS-14-007-001-005/36-A
(MURPHULANI) 		0414007000NRG23281020220263511 31/10/2022 Prova Das 0414007WL025650 Prova Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907402111 MRS PROVA DAS ()
481 MORONGI AS-14-007-001-006/130-A
(MURPHULANI) 		0414007000NRG23281020220263474 31/10/2022 Chelena Soreng 0414007WL025645 Chelena Soreng 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401912 MRS CHELENA SORENG ()
482 MORONGI AS-14-007-001-006/141-A
(MURPHULANI) 		0414007000NRG23281020220263457 31/10/2022 Anil Bilung 0414007WL025642 Anil Bilung 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290925 MR ANIL BILUNG ()
483 MORONGI AS-14-007-001-006/143-C
(MURPHULANI) 		0414007000NRG23281020220263468 31/10/2022 Sukurmoni Urang 0414007WL025644 Sukurmoni Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291077 MRS SUKURMONI URANG ()
484 MORONGI AS-14-007-001-006/157
(MURPHULANI) 		0414007000NRG23281020220263469 31/10/2022 Ritamai Pathak Saikia 0414007WL025644 Ritamai Pathak Saikia 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291127 MS RITAMAI PATHAK SAIKIA ()
485 MORONGI AS-14-007-001-006/192
(MURPHULANI) 		0414007000NRG23281020220263470 31/10/2022 Puspanjali Ekka Bilung 0414007WL025644 Puspanjali Ekka Bilung 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401859 MRS PUSPANJALI EKKA BILLUNG ()
486 MORONGI AS-14-007-001-006/30-A
(MURPHULANI) 		0414007000NRG23281020220263477 31/10/2022 Maheshwar Urang 0414007WL025645 Maheshwar Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291080 MR MAHESHWAR URANG ()
487 MORONGI AS-14-007-001-006/39
(MURPHULANI) 		0414007000NRG23281020220263478 31/10/2022 Fagu Urang 0414007WL025645 Fagu Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291075 MR FAGU URANG ()
488 MORONGI AS-14-007-001-006/62-A
(MURPHULANI) 		0414007000NRG23281020220263454 31/10/2022 Sone Lektthe 0414007WL025641 Sone Lektthe 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291031 MR SONE LEKTTHE ()
489 MORONGI AS-14-007-001-006/96-B
(MURPHULANI) 		0414007000NRG23281020220263455 31/10/2022 Hemanta Bora 0414007WL025641 Hemanta Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907401824 MR HAMANTA BORA ()
490 MORONGI AS-14-007-001-007/186
(MURPHULANI) 		0414007000NRG23281020220263491 31/10/2022 Junmoni Bora 0414007WL025647 Junmoni Bora 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401768 MS JUNMONI BORA ()
491 MORONGI AS-14-007-001-007/186
(MURPHULANI) 		0414007000NRG23281020220263490 31/10/2022 Sri Padma Bora 0414007WL025647 Sri Padma Bora 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401767 MR PADMA BORA ()
492 MORONGI AS-14-007-001-007/191
(MURPHULANI) 		0414007000NRG23311020220269701 31/10/2022 Bishwajit Borah 0414007WL026363 Bishwajit Borah 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7907291130 MR BISHWAJIT BORAH ()
493 MORONGI AS-14-007-001-007/207-A
(MURPHULANI) 		0414007000NRG23281020220263506 31/10/2022 Smt. Lasimi Das 0414007WL025649 Smt. Lasimi Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907402108 MRS LASIMI DAS ()
494 MORONGI AS-14-007-001-007/21
(MURPHULANI) 		0414007000NRG23311020220269732 31/10/2022 Rubul Sarmah 0414007WL026367 Rubul Sarmah 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290980 MR RUBUL SARMAH ()
495 MORONGI AS-14-007-001-007/52
(MURPHULANI) 		0414007000NRG23281020220263502 31/10/2022 Rupam Hazarika 0414007WL025648 Rupam Hazarika 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291177 MR RUPAM HAZARIKA ()
496 MORONGI AS-14-007-001-007/83
(MURPHULANI) 		0414007000NRG23281020220263527 31/10/2022 Juli Gogoi 0414007WL025652 Juli Gogoi 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401766 MRS JULI GOGOI ()
497 MORONGI AS-14-007-001-007/84
(MURPHULANI) 		0414007000NRG23281020220263495 31/10/2022 Lakhimi Saikia 0414007WL025647 Lakhimi Saikia 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401901 MRS LAKHIMI SAIKIA ()
498 MORONGI AS-14-007-001-009/106
(MURPHULANI) 		0414007000NRG23281020220263445 31/10/2022 Rumi Borah Saikia 0414007WL025639 Rumi Borah Saikia 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7907401771 MS RUMI BORAH SAIKIA ()
499 MORONGI AS-14-007-004-001/104-A
(LATEKUJAN) 		0414007000NRG23311020220270211 31/10/2022 DIPU RAJPUT 0414007WL026425 DIPU RAJPUT 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907290978 SHRI DIPU RAJPUT ()
500 MORONGI AS-14-007-004-001/13
(LATEKUJAN) 		0414007000NRG23311020220270234 31/10/2022 SUNIL KARMAKAR 0414007WL026428 SUNIL KARMAKAR 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907290940 MR SUNIL KARMAKAR ()
501 MORONGI AS-14-007-004-001/410
(LATEKUJAN) 		0414007000NRG23311020220270372 31/10/2022 GOPAL RAJPUT 0414007WL026445 GOPAL RAJPUT 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907402103 SHRI GOPAL RAJPUT ()
502 MORONGI AS-14-007-004-001/92
(LATEKUJAN) 		0414007000NRG23311020220270317 31/10/2022 Dipen Karmakar 0414007WL026437 Dipen Karmakar 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907401924 SHRI DIPEN KARMAKAR ()
503 MORONGI AS-14-007-004-001/95
(LATEKUJAN) 		0414007000NRG23311020220270390 31/10/2022 Tinku Kormokar 0414007WL026447 Tinku Kormokar 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907291022 SHRI TINKU KARMAKAR ()
504 MORONGI AS-14-007-004-003/105
(LATEKUJAN) 		0414007000NRG23311020220270108 31/10/2022 SAMIR LOHAR 0414007WL026416 SAMIR LOHAR 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291131 SHRI SAMIR LOHAR ()
505 MORONGI AS-14-007-004-003/115-A
(LATEKUJAN) 		0414007000NRG23311020220270397 31/10/2022 BISHAL GORAIT 0414007WL026449 BISHAL GORAIT 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907291073 MR BISHAL GORAIT ()
506 MORONGI AS-14-007-004-003/119-D
(LATEKUJAN) 		0414007000NRG23311020220270250 31/10/2022 JULEE LIMA 0414007WL026430 JULEE LIMA 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907401920 MRS JULEE LIMA ()
507 MORONGI AS-14-007-004-003/132-A
(LATEKUJAN) 		0414007000NRG23311020220270374 31/10/2022 NISHA GORH 0414007WL026445 NISHA GORH 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907291079 MRS NISHA GORH ()
508 MORONGI AS-14-007-004-003/153-B
(LATEKUJAN) 		0414007000NRG23311020220270341 31/10/2022 JIBON GORAIT 0414007WL026440 JIBON GORAIT 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907401953 MR JIBON GORAIK ()
509 MORONGI AS-14-007-004-003/198
(LATEKUJAN) 		0414007000NRG23311020220270212 31/10/2022 SRI BIDO KUMAR 0414007WL026425 SRI BIDO KUMAR 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907290945 MR BODA KUMAR ()
510 MORONGI AS-14-007-004-003/213
(LATEKUJAN) 		0414007000NRG23311020220270252 31/10/2022 PROVA HARAPAL 0414007WL026430 PROVA HARAPAL 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907291197 MRS PRABHA HARPAL ()
511 MORONGI AS-14-007-004-003/214-A
(LATEKUJAN) 		0414007000NRG23311020220270363 31/10/2022 BIMANI TANTI 0414007WL026443 BIMANI TANTI 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907401955 MRS BIMANI TANTI ()
512 MORONGI AS-14-007-004-003/218
(LATEKUJAN) 		0414007000NRG23311020220270375 31/10/2022 MATHIA LIMA 0414007WL026445 MATHIA LIMA 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907290991 MR MATHIA LIMA ()
513 MORONGI AS-14-007-004-003/219
(LATEKUJAN) 		0414007000NRG23311020220270347 31/10/2022 CHUNAMANI GHATOWAR 0414007WL026441 CHUNAMANI GHATOWAR 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907401954 MRS CHUNAMANI GHATOWAR ()
514 MORONGI AS-14-007-004-003/223
(LATEKUJAN) 		0414007000NRG23311020220270342 31/10/2022 SONJOY TANTI 0414007WL026440 SONJOY TANTI 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907401781 MR SANJOY TANTI ()
515 MORONGI AS-14-007-004-003/23
(LATEKUJAN) 		0414007000NRG23311020220270253 31/10/2022 MUKONDER REDDY 0414007WL026430 MUKONDER REDDY 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907401952 MR MUKONDER REDDY ()
516 MORONGI AS-14-007-004-003/289
(LATEKUJAN) 		0414007000NRG23311020220270364 31/10/2022 DHIREN PAUL 0414007WL026443 DHIREN PAUL 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907401923 MR DHIREN PAUL ()
517 MORONGI AS-14-007-004-003/35-A
(LATEKUJAN) 		0414007000NRG23311020220270398 31/10/2022 JANMONI GORAIT 0414007WL026449 JANMONI GORAIT 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907291076 MISS JANMONI GORAIT ()
518 MORONGI AS-14-007-004-003/40-B
(LATEKUJAN) 		0414007000NRG23311020220270235 31/10/2022 AJOY SAHANI 0414007WL026428 AJOY SAHANI 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907401951 MR AJOY SAHANI ()
519 MORONGI AS-14-007-004-003/42-B
(LATEKUJAN) 		0414007000NRG23311020220270392 31/10/2022 DIPA DEEP 0414007WL026447 DIPA DEEP 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907291042 MISS DIPA DEEP ()
520 MORONGI AS-14-007-004-003/43-B
(LATEKUJAN) 		0414007000NRG23311020220270343 31/10/2022 Mamoni Tanti 0414007WL026440 Mamoni Tanti 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907401922 MRS MAMANI TANTI ()
521 MORONGI AS-14-007-004-003/728
(LATEKUJAN) 		0414007000NRG23311020220270280 31/10/2022 BIRSENG SING KARMAKAR 0414007WL026432 BIRSENG SING KARMAKAR 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907291027 MR BIRSENG SING KARMAKAR ()
522 MORONGI AS-14-007-004-004/200
(LATEKUJAN) 		0414007000NRG23311020220270281 31/10/2022 BASU BHUMIJ 0414007WL026432 BASU BHUMIJ 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907290995 MR BASU BHUMIJ ()
523 MORONGI AS-14-007-004-004/221
(LATEKUJAN) 		0414007000NRG23311020220270399 31/10/2022 GOPAL KARMAKAR 0414007WL026449 GOPAL KARMAKAR 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907291074 MR GOPAL KARMAKAR ()
524 MORONGI AS-14-007-004-004/224
(LATEKUJAN) 		0414007000NRG23311020220270393 31/10/2022 SONJIT THAKUR 0414007WL026447 SONJIT THAKUR 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907402097 SHRI SONJIT THAKUR ()
525 MORONGI AS-14-007-004-004/249
(LATEKUJAN) 		0414007000NRG23311020220270344 31/10/2022 SUBOL GUWALLA 0414007WL026440 SUBOL GUWALLA 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907401921 MR SUBOL GUWALLA ()
526 MORONGI AS-14-007-004-004/28-A
(LATEKUJAN) 		0414007000NRG23311020220270394 31/10/2022 Biraj Tanti 0414007WL026447 Biraj Tanti 00415 SBIN0009864 1603 1603 Processed 14/01/2023 7907401919 MR BIRAJ TANTI ()
527 MORONGI AS-14-007-004-005/12
(LATEKUJAN) 		0414007000NRG23281020220263194 31/10/2022 PROMILA TANTI 0414007WL025609 PROMILA TANTI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907290979 MRS PROMILA TANTI ()
528 MORONGI AS-14-007-004-005/84
(LATEKUJAN) 		0414007000NRG23311020220270236 31/10/2022 Smt Debeswari Murha 0414007WL026428 Smt Debeswari Murha 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907290941 MRS DEBESWARI MURA ()
529 MORONGI AS-14-007-004-006/147-A
(LATEKUJAN) 		0414007000NRG23311020220270110 31/10/2022 SARUMONI TELENGA 0414007WL026416 SARUMONI TELENGA 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401918 MRS SORUMINI TELENGA ()
530 MORONGI AS-14-007-004-006/163
(LATEKUJAN) 		0414007000NRG23281020220263163 31/10/2022 SONGITA JADSOP 0414007WL025607 SONGITA JADSOP 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907401950 MRS SONGITTA JADOP ()
531 MORONGI AS-14-007-004-007/454-C
(LATEKUJAN) 		0414007000NRG23281020220263199 31/10/2022 Nikita Dharkar Tanti 0414007WL025609 Nikita Dharkar Tanti 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291128 MRS NIKITA DHARKAR TANTI ()
532 MORONGI AS-14-007-004-007/815
(LATEKUJAN) 		0414007000NRG23311020220270214 31/10/2022 ANGAD TANTI 0414007WL026425 ANGAD TANTI 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907401915 MR ANGAD TANTI ()
533 MORONGI AS-14-007-004-008/139
(LATEKUJAN) 		0414007000NRG23311020220270345 31/10/2022 RIMA HAZARIKA 0414007WL026440 RIMA HAZARIKA 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907291209 MRS RIMA HAZARIKA ()
534 MORONGI AS-14-007-004-008/77
(LATEKUJAN) 		0414007000NRG23281020220263174 31/10/2022 JOYA TANTI 0414007WL025607 JOYA TANTI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907402101 MISS JOYA TANTI ()
535 MORONGI AS-14-007-004-009/032
(LATEKUJAN) 		0414007000NRG23311020220270171 31/10/2022 SAMBARI 0414007WL026420 SAMBARI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401913 MRS CHAMBARI URANG ()
536 MORONGI AS-14-007-004-010/20
(LATEKUJAN) 		0414007000NRG23311020220270350 31/10/2022 JAILSING KARMAKAR 0414007WL026441 JAILSING KARMAKAR 00415 SBIN0009864 1832 1832 Processed 14/01/2023 7907291155 MR JAILSINGH KARMAKAR ()
537 MORONGI AS-14-007-006-003/105-A
(FALANGANI) 		0414007000NRG23311020220271037 31/10/2022 Junmoni Boruah 0414007WL026522 Junmoni Boruah 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291091 MISS JUN MONI BORUAH ()
538 MORONGI AS-14-007-006-003/105-A
(FALANGANI) 		0414007000NRG23311020220271214 31/10/2022 Nirmal Baruah 0414007WL026540 Nirmal Baruah 00415 SBIN0009864 687 687 Processed 14/01/2023 7907291181 MR NIRMAL BARUAH ()
539 MORONGI AS-14-007-006-003/106-A
(FALANGANI) 		0414007000NRG23301020220268381 31/10/2022 Rumi Hazarika Bhorali 0414007WL026177 Rumi Hazarika Bhorali 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291088 MRS RUMI HAZARIKA BHARALI ()
540 MORONGI AS-14-007-006-003/25-A
(FALANGANI) 		0414007000NRG23311020220271040 31/10/2022 Manju Saikia 0414007WL026522 Manju Saikia 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291093 MS MANJU SAIKIA ()
541 MORONGI AS-14-007-006-003/25-D
(FALANGANI) 		0414007000NRG23311020220271041 31/10/2022 Bhupen Bora 0414007WL026522 Bhupen Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291094 MR BHUPEN BORA ()
542 MORONGI AS-14-007-006-003/25-D
(FALANGANI) 		0414007000NRG23311020220271042 31/10/2022 Monisha Bora 0414007WL026522 Monisha Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291092 MRS MANISHA BORAH ()
543 MORONGI AS-14-007-006-003/34
(FALANGANI) 		0414007000NRG23311020220271217 31/10/2022 Mridula Boruah 0414007WL026540 Mridula Boruah 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907401900 MRS MRIDULA BARUAH ()
544 MORONGI AS-14-007-006-003/80-B
(FALANGANI) 		0414007000NRG23311020220271066 31/10/2022 PHULJEN SORENG 0414007WL026523 PHULJEN SORENG 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7907290946 MR PHULJEN SORENG ()
545 MORONGI AS-14-007-006-004/14-C
(FALANGANI) 		0414007000NRG23311020220270297 31/10/2022 Mala Gogai 0414007WL026434 Mala Gogai 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7907291159 MRS MALA GOGOI ()
546 MORONGI AS-14-007-006-004/33-B
(FALANGANI) 		0414007000NRG23311020220270226 31/10/2022 Romesh Rajkhowa 0414007WL026427 Romesh Rajkhowa 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291158 SHRI ROMESH RAJKHOWA ()
547 MORONGI AS-14-007-006-007/112
(FALANGANI) 		0414007000NRG23311020220270868 31/10/2022 Tutu BORAH 0414007WL026504 Tutu BORAH 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7907401778 MRS TUTU BORA ()
548 MORONGI AS-14-007-007-010/31-A
(RANGAJAN) 		0414007000NRG23281020220263257 31/10/2022 Maloti Porja 0414007WL025614 Maloti Porja 00415 SBIN0009864 229 229 Processed 14/01/2023 7907291129 MRS MALOTI PARJA ()
549 MORONGI AS-14-007-009-001/112-A
(RONGBONG) 		0414007000NRG23281020220263993 31/10/2022 Ganesh Murah 0414007WL025702 Ganesh Murah 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401809 MR GANESH MURAH ()
550 MORONGI AS-14-007-009-001/134-B
(RONGBONG) 		0414007000NRG23281020220263963 31/10/2022 SARBAN TANTI 0414007WL025696 SARBAN TANTI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401807 MR CHARABAN TANTI ()
551 MORONGI AS-14-007-009-001/142
(RONGBONG) 		0414007000NRG23281020220264005 31/10/2022 LAKHIRAM 0414007WL025704 LAKHIRAM 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291207 MR LAKHIRAM KARMAKAR ()
552 MORONGI AS-14-007-009-001/142
(RONGBONG) 		0414007000NRG23281020220264006 31/10/2022 TARA KARMAKAR 0414007WL025704 TARA KARMAKAR 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401808 MRS TARA KARMAKAR ()
553 MORONGI AS-14-007-009-001/157
(RONGBONG) 		0414007000NRG23281020220264010 31/10/2022 SHASHI MAL 0414007WL025705 SHASHI MAL 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401857 MR SHASHI MAL ()
554 MORONGI AS-14-007-009-001/24-A
(RONGBONG) 		0414007000NRG23281020220264007 31/10/2022 MALOTI MURAH 0414007WL025704 MALOTI MURAH 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907402118 MRS MALATI MURAH ()
555 MORONGI AS-14-007-009-003/021
(RONGBONG) 		0414007000NRG23281020220264008 31/10/2022 Gonesh Robidas 0414007WL025704 Gonesh Robidas 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401772 MR GONESH RABIDAS ()
556 MORONGI AS-14-007-009-003/051
(RONGBONG) 		0414007000NRG23281020220263987 31/10/2022 A Begum 0414007WL025701 A Begum 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291110 MRS AKLUMA BEGUM ()
557 MORONGI AS-14-007-009-003/091
(RONGBONG) 		0414007000NRG23281020220264015 31/10/2022 HAMSIRAK KARPI 0414007WL025706 HAMSIRAK KARPI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291101 MRS HAMSIRAK KARPI ()
558 MORONGI AS-14-007-009-003/1
(RONGBONG) 		0414007000NRG23281020220263977 31/10/2022 TIRKA MURAH 0414007WL025699 TIRKA MURAH 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290934 MR TIRKA MURAH ()
559 MORONGI AS-14-007-009-003/106-C
(RONGBONG) 		0414007000NRG23281020220263865 31/10/2022 PORISHMA KONWAR BHORALI 0414007WL025689 PORISHMA KONWAR BHORALI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290972 MRS PORISHMA KONWAR BHORALI ()
560 MORONGI AS-14-007-009-003/112
(RONGBONG) 		0414007000NRG23281020220264017 31/10/2022 SUBHASH TOPPO 0414007WL025706 SUBHASH TOPPO 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290987 SHRI SUBHASH TOPPO ()
561 MORONGI AS-14-007-009-003/112
(RONGBONG) 		0414007000NRG23281020220264016 31/10/2022 Sunita Topno 0414007WL025706 Sunita Topno 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291206 MRS SUNITA TAPNA ()
562 MORONGI AS-14-007-009-003/115
(RONGBONG) 		0414007000NRG23281020220263968 31/10/2022 Tanti 0414007WL025697 Tanti 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291146 MR LUKASH TANTI ()
563 MORONGI AS-14-007-009-003/15-B
(RONGBONG) 		0414007000NRG23281020220263957 31/10/2022 Bharati Urang 0414007WL025695 Bharati Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291204 MRS BHARATI URANG ()
564 MORONGI AS-14-007-009-003/15-C
(RONGBONG) 		0414007000NRG23281020220263935 31/10/2022 Sumi Urang 0414007WL025692 Sumi Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291172 MRS SUMI URANG ()
565 MORONGI AS-14-007-009-003/158
(RONGBONG) 		0414007000NRG23281020220263939 31/10/2022 RANGILI 0414007WL025693 RANGILI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291201 MRS RANGALI RAJUAR ()
566 MORONGI AS-14-007-009-003/16-C
(RONGBONG) 		0414007000NRG23281020220263969 31/10/2022 KASHALYA URANG 0414007WL025697 KASHALYA URANG 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291040 MRS KASHALYA URANG ()
567 MORONGI AS-14-007-009-003/177-C
(RONGBONG) 		0414007000NRG23281020220263998 31/10/2022 MONI SAIKIA 0414007WL025703 MONI SAIKIA 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291041 MR MONI SAIKIA ()
568 MORONGI AS-14-007-009-003/179-A
(RONGBONG) 		0414007000NRG23281020220264021 31/10/2022 GANGA MAYA CHETRI 0414007WL025707 GANGA MAYA CHETRI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401873 MRS GANGA MAYA CHERTI ()
569 MORONGI AS-14-007-009-003/181-C
(RONGBONG) 		0414007000NRG23281020220263931 31/10/2022 KUSUM CHETRY 0414007WL025691 KUSUM CHETRY 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291023 MRS KUSUM CHETRY ()
570 MORONGI AS-14-007-009-003/181-C
(RONGBONG) 		0414007000NRG23281020220263930 31/10/2022 SAGAR CHETRY 0414007WL025691 SAGAR CHETRY 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290994 MR SAGAR CHETRY ()
571 MORONGI AS-14-007-009-003/198-A
(RONGBONG) 		0414007000NRG23281020220263964 31/10/2022 SHANTI KARMAKAR 0414007WL025696 SHANTI KARMAKAR 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290975 MRS SANTI KARMAKAR ()
572 MORONGI AS-14-007-009-003/206-C
(RONGBONG) 		0414007000NRG23281020220263978 31/10/2022 JUNALI DAS 0414007WL025699 JUNALI DAS 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290928 MRS JUNALI DAS ()
573 MORONGI AS-14-007-009-003/206-C
(RONGBONG) 		0414007000NRG23281020220263979 31/10/2022 MADHAB DAS 0414007WL025699 MADHAB DAS 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290986 MRS JUNALI DAS ()
574 MORONGI AS-14-007-009-003/21
(RONGBONG) 		0414007000NRG23281020220263866 31/10/2022 Paban Urang 0414007WL025689 Paban Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291154 MR PABAN URANG ()
575 MORONGI AS-14-007-009-003/21
(RONGBONG) 		0414007000NRG23281020220263867 31/10/2022 Sukormoni Urang 0414007WL025689 Sukormoni Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291033 MRS SUKORMONI URANG ()
576 MORONGI AS-14-007-009-003/213
(RONGBONG) 		0414007000NRG23281020220264009 31/10/2022 ANIL GHATOWAR 0414007WL025704 ANIL GHATOWAR 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291030 MR ANIL GHATOWAR ()
577 MORONGI AS-14-007-009-003/214-A
(RONGBONG) 		0414007000NRG23281020220263973 31/10/2022 TALTALI DAS 0414007WL025698 TALTALI DAS 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291024 MRS TALTALI DAS ()
578 MORONGI AS-14-007-009-003/218
(RONGBONG) 		0414007000NRG23281020220263965 31/10/2022 JANA RONGPI 0414007WL025696 JANA RONGPI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291025 MR JANA RONGPI ()
579 MORONGI AS-14-007-009-003/221
(RONGBONG) 		0414007000NRG23281020220263937 31/10/2022 Sri Jibon Das 0414007WL025692 Sri Jibon Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291109 MR JIBON DAS ()
580 MORONGI AS-14-007-009-003/223
(RONGBONG) 		0414007000NRG23281020220263982 31/10/2022 Rebika Kilingpi 0414007WL025700 Rebika Kilingpi 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401814 MRS BIKA KILINGPI ()
581 MORONGI AS-14-007-009-003/241
(RONGBONG) 		0414007000NRG23281020220264012 31/10/2022 Smt Ranu Urang 0414007WL025705 Smt Ranu Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907402096 MRS RAINU URANG ()
582 MORONGI AS-14-007-009-003/241
(RONGBONG) 		0414007000NRG23281020220264013 31/10/2022 Sri Punu Urang 0414007WL025705 Sri Punu Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291193 MR PUNU URANG ()
583 MORONGI AS-14-007-009-003/243
(RONGBONG) 		0414007000NRG23281020220263974 31/10/2022 Mira Rongpipi 0414007WL025698 Mira Rongpipi 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290971 MRS MIRA RONGPI ()
584 MORONGI AS-14-007-009-003/245
(RONGBONG) 		0414007000NRG23281020220263959 31/10/2022 MENSING TERANG 0414007WL025695 MENSING TERANG 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290989 MR MENSING TERANG ()
585 MORONGI AS-14-007-009-003/245
(RONGBONG) 		0414007000NRG23281020220263958 31/10/2022 Smti Ka Rongpipi 0414007WL025695 Smti Ka Rongpipi 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291111 MRS KAH RONGBIPI ()
586 MORONGI AS-14-007-009-003/246-A
(RONGBONG) 		0414007000NRG23281020220264019 31/10/2022 JONAKI PATRA 0414007WL025706 JONAKI PATRA 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401872 MRS JONAKI PATRA ()
587 MORONGI AS-14-007-009-003/246-A
(RONGBONG) 		0414007000NRG23281020220264018 31/10/2022 UPEN PATRA 0414007WL025706 UPEN PATRA 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401871 MR UPEN PATRA ()
588 MORONGI AS-14-007-009-003/253
(RONGBONG) 		0414007000NRG23281020220264020 31/10/2022 MOHAN MURAH 0414007WL025706 MOHAN MURAH 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291169 MR MOHAN MURAH ()
589 MORONGI AS-14-007-009-003/259
(RONGBONG) 		0414007000NRG23281020220263980 31/10/2022 Bijaya Das 0414007WL025699 Bijaya Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401770 MRS BIJOYA DAS ()
590 MORONGI AS-14-007-009-003/264-B
(RONGBONG) 		0414007000NRG23281020220263981 31/10/2022 KACHE INGTIPI 0414007WL025699 KACHE INGTIPI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291039 MRS KACHE INGTIPI ()
591 MORONGI AS-14-007-009-003/269
(RONGBONG) 		0414007000NRG23281020220263940 31/10/2022 Mrs Shewali Rongpi 0414007WL025693 Mrs Shewali Rongpi 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290974 MRS SEWALI TERONPI ()
592 MORONGI AS-14-007-009-003/316
(RONGBONG) 		0414007000NRG23281020220264001 31/10/2022 RENU BARUAH 0414007WL025703 RENU BARUAH 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291029 MRS RENU BARUAH ()
593 MORONGI AS-14-007-009-003/391
(RONGBONG) 		0414007000NRG23281020220264003 31/10/2022 DIPALI URANG 0414007WL025703 DIPALI URANG 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907291168 MRS DIPALI URANG ()
594 MORONGI AS-14-007-009-003/391
(RONGBONG) 		0414007000NRG23281020220264002 31/10/2022 MOHESH URANG 0414007WL025703 MOHESH URANG 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907401956 MR MOHESH URANG ()
595 MORONGI AS-14-007-009-003/396
(RONGBONG) 		0414007000NRG23281020220264004 31/10/2022 HABEL KARMAKAR 0414007WL025703 HABEL KARMAKAR 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290973 SHRI HABEL KARMAKAR ()
596 MORONGI AS-14-007-009-003/401
(RONGBONG) 		0414007000NRG23281020220263983 31/10/2022 DURGA MURAH 0414007WL025700 DURGA MURAH 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401957 MR DURGA MURAH ()
597 MORONGI AS-14-007-009-003/42
(RONGBONG) 		0414007000NRG23281020220263975 31/10/2022 KOBIR AHMED 0414007WL025698 KOBIR AHMED 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290929 MR KOBIR AHMED ()
598 MORONGI AS-14-007-009-003/45-C
(RONGBONG) 		0414007000NRG23281020220263966 31/10/2022 Gita Urang 0414007WL025696 Gita Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291167 MRS GITA URANG ()
599 MORONGI AS-14-007-009-003/45-C
(RONGBONG) 		0414007000NRG23281020220263967 31/10/2022 PREM URANG 0414007WL025696 PREM URANG 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290982 MR PREM URANG ()
600 MORONGI AS-14-007-009-003/498
(RONGBONG) 		0414007000NRG23281020220264014 31/10/2022 RAM KHALUK 0414007WL025705 RAM KHALUK 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290932 MR RAM KHALUK ()
601 MORONGI AS-14-007-009-003/5
(RONGBONG) 		0414007000NRG23281020220263985 31/10/2022 MANGARI URANG 0414007WL025700 MANGARI URANG 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291021 MRS MANGARI URANG ()
602 MORONGI AS-14-007-009-003/5
(RONGBONG) 		0414007000NRG23281020220263984 31/10/2022 Suresh Urang 0414007WL025700 Suresh Urang 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291103 MR SURESH URANG ()
603 MORONGI AS-14-007-009-003/587
(RONGBONG) 		0414007000NRG23281020220263988 31/10/2022 Bogi Murah 0414007WL025701 Bogi Murah 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907402099 MRS BOGI MURAH ()
604 MORONGI AS-14-007-009-003/587
(RONGBONG) 		0414007000NRG23281020220263989 31/10/2022 TULARAM MURAH 0414007WL025701 TULARAM MURAH 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290923 MR TULARAM MURAH ()
605 MORONGI AS-14-007-009-003/589-A
(RONGBONG) 		0414007000NRG23281020220263960 31/10/2022 Kusum Rajuwar 0414007WL025695 Kusum Rajuwar 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291171 MRS KUSUM RAJOWAR ()
606 MORONGI AS-14-007-009-003/589-A
(RONGBONG) 		0414007000NRG23281020220263961 31/10/2022 RAJU RAJOWAR 0414007WL025695 RAJU RAJOWAR 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290927 SHRI RAJU RAJOWAR ()
607 MORONGI AS-14-007-009-003/596
(RONGBONG) 		0414007000NRG23281020220263976 31/10/2022 ANIMA URANG 0414007WL025698 ANIMA URANG 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401812 MRS ANIMA URANG ()
608 MORONGI AS-14-007-009-003/606
(RONGBONG) 		0414007000NRG23281020220263994 31/10/2022 Zubeda Begam 0414007WL025702 Zubeda Begam 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291106 MRS JUBEDA BEGUM ()
609 MORONGI AS-14-007-009-003/609
(RONGBONG) 		0414007000NRG23281020220264023 31/10/2022 JYOTI DAS 0414007WL025707 JYOTI DAS 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291026 MRS JYOTI DAS ()
610 MORONGI AS-14-007-009-003/623
(RONGBONG) 		0414007000NRG23281020220263941 31/10/2022 Nazma Begum 0414007WL025693 Nazma Begum 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907402100 MRS NAJMA BEGUM ()
611 MORONGI AS-14-007-009-003/628
(RONGBONG) 		0414007000NRG23281020220263996 31/10/2022 AMRIT KUMAR CHETRI 0414007WL025702 AMRIT KUMAR CHETRI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401958 MR AMRIT KUMAR CHETRI ()
612 MORONGI AS-14-007-009-003/75-A
(RONGBONG) 		0414007000NRG23281020220263997 31/10/2022 AITI RONGPIPI 0414007WL025702 AITI RONGPIPI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290984 MRS AITI RONGPIPI ()
613 MORONGI AS-14-007-009-003/78-A
(RONGBONG) 		0414007000NRG23281020220263991 31/10/2022 BHUBEN RONGPI 0414007WL025701 BHUBEN RONGPI 00415 SBIN0009864 2061 2061 Processed 14/01/2023 7907290985 MR BHUBEN RONGPI ()
614 MORONGI AS-14-007-009-003/87
(RONGBONG) 		0414007000NRG23281020220263986 31/10/2022 REN RONGPI 0414007WL025700 REN RONGPI 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290983 MR REN RONGPI ()
615 MORONGI AS-14-007-009-003/9-A
(RONGBONG) 		0414007000NRG23281020220263971 31/10/2022 Monika Begum 0414007WL025697 Monika Begum 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290976 MRS MANIKA BEGUM ()
616 MORONGI AS-14-007-009-005/6
(RONGBONG) 		0414007000NRG23281020220264057 31/10/2022 Binoy Tanti 0414007WL025710 Binoy Tanti 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291149 MR BINOY TANTI ()
617 MORONGI AS-14-007-009-005/6
(RONGBONG) 		0414007000NRG23281020220264058 31/10/2022 KALPANA TANTI 0414007WL025710 KALPANA TANTI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291132 MISS KALPANA TANTI ()
618 MORONGI AS-14-007-009-006/057
(RONGBONG) 		0414007000NRG23281020220264059 31/10/2022 Dhan Garh 0414007WL025710 Dhan Garh 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291185 MR DHAN GORH ()
619 MORONGI AS-14-007-009-006/241
(RONGBONG) 		0414007000NRG23281020220264060 31/10/2022 GANGI SAHA 0414007WL025710 GANGI SAHA 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907401855 MRS GANGGI SAHA ()
620 MORONGI AS-14-007-009-006/244
(RONGBONG) 		0414007000NRG23281020220263932 31/10/2022 SANJAY SABAR 0414007WL025691 SANJAY SABAR 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401869 MR SANJAY SABAR ()
621 MORONGI AS-14-007-009-006/57
(RONGBONG) 		0414007000NRG23281020220264062 31/10/2022 Fukon Garh 0414007WL025710 Fukon Garh 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291150 MR PHUKAN GORH ()
622 MORONGI AS-14-007-009-006/80-A
(RONGBONG) 		0414007000NRG23281020220264064 31/10/2022 ABINASH KUMAR TANTI 0414007WL025710 ABINASH KUMAR TANTI 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907401806 MR ABINASH KUMAR TANTI ()
623 MORONGI AS-14-007-009-008/144
(RONGBONG) 		0414007000NRG23281020220264169 31/10/2022 Sanjib Phukan 0414007WL025719 Sanjib Phukan 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291071 MR SONJIB PHUKON ()
624 MORONGI AS-14-007-009-008/146
(RONGBONG) 		0414007000NRG23281020220264170 31/10/2022 Sri Minakhya Bailong 0414007WL025719 Sri Minakhya Bailong 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291166 MR MINAKHYA BAILUNG ()
625 MORONGI AS-14-007-009-008/180
(RONGBONG) 		0414007000NRG23281020220263868 31/10/2022 Ekka 0414007WL025689 Ekka 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401863 MR EMIL EKKA ()
626 MORONGI AS-14-007-009-008/225
(RONGBONG) 		0414007000NRG23281020220263933 31/10/2022 Parol Kalita 0414007WL025691 Parol Kalita 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291148 MRS PARUL KALITA ()
627 MORONGI AS-14-007-009-008/227
(RONGBONG) 		0414007000NRG23281020220264172 31/10/2022 Jugen Phukan 0414007WL025719 Jugen Phukan 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291105 MR JOGEN PHUKON ()
628 MORONGI AS-14-007-009-008/266
(RONGBONG) 		0414007000NRG23281020220263870 31/10/2022 L Gupta 0414007WL025689 L Gupta 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907401865 MR LOKHON GUPTA ()
629 MORONGI AS-14-007-009-008/273
(RONGBONG) 		0414007000NRG23281020220263942 31/10/2022 Santush Barua 0414007WL025693 Santush Barua 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291145 MR SANTUSH BARUA ()
630 MORONGI AS-14-007-009-008/295
(RONGBONG) 		0414007000NRG23281020220263938 31/10/2022 b kumar 0414007WL025692 b kumar 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291187 MR BINDRA KURMI ()
631 MORONGI AS-14-007-009-008/297
(RONGBONG) 		0414007000NRG23281020220264173 31/10/2022 Silestin Kullu 0414007WL025719 Silestin Kullu 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291113 MR SALASTIN KULLU ()
632 MORONGI AS-14-007-009-008/30-B
(RONGBONG) 		0414007000NRG23281020220264174 31/10/2022 Raju Murah 0414007WL025719 Raju Murah 00415 SBIN0009864 229 229 Processed 14/01/2023 7907291134 MR RAJU MURAH ()
633 MORONGI AS-14-007-009-008/35
(RONGBONG) 		0414007000NRG23281020220264175 31/10/2022 Pradip Saikia 0414007WL025719 Pradip Saikia 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907401777 MR PRODIP SAIKIA ()
634 MORONGI AS-14-007-009-008/35-A
(RONGBONG) 		0414007000NRG23281020220264176 31/10/2022 Smt Shewali Murah 0414007WL025719 Smt Shewali Murah 00415 SBIN0009864 229 229 Processed 14/01/2023 7907291151 MRS HEWALI MURAH ()
635 MORONGI AS-14-007-009-008/36-B
(RONGBONG) 		0414007000NRG23281020220264177 31/10/2022 Mrs Jinu Phukan 0414007WL025719 Mrs Jinu Phukan 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291210 MRS JINU PHUKAN ()
636 MORONGI AS-14-007-009-008/37
(RONGBONG) 		0414007000NRG23281020220264179 31/10/2022 ABHIJIT PHUKAN 0414007WL025719 ABHIJIT PHUKAN 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907401804 SHRI ABHIJIT PHUKON ()
637 MORONGI AS-14-007-009-008/37
(RONGBONG) 		0414007000NRG23281020220264178 31/10/2022 Sri Putu Phukon 0414007WL025719 Sri Putu Phukon 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291102 MR PUTU PHUKAN ()
638 MORONGI AS-14-007-009-008/37-A
(RONGBONG) 		0414007000NRG23281020220264180 31/10/2022 Mr Nabajit Phukan 0414007WL025719 Mr Nabajit Phukan 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291213 SHRI NABAJIT PHUKAN ()
639 MORONGI AS-14-007-009-008/43
(RONGBONG) 		0414007000NRG23281020220264182 31/10/2022 Smt Ila Bora 0414007WL025719 Smt Ila Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291189 MRS ILA BORA ()
640 MORONGI AS-14-007-009-008/45
(RONGBONG) 		0414007000NRG23281020220264183 31/10/2022 LUNA CHETIA BAILUNG 0414007WL025719 LUNA CHETIA BAILUNG 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907401805 MRS LUNA CHETIA BAILUNG ()
641 MORONGI AS-14-007-009-008/49
(RONGBONG) 		0414007000NRG23281020220264184 31/10/2022 Promud Bailung 0414007WL025719 Promud Bailung 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291104 MR PROMUD BAILUNG ()
642 MORONGI AS-14-007-009-008/50-A
(RONGBONG) 		0414007000NRG23281020220264186 31/10/2022 Mrs margret Kullu 0414007WL025719 Mrs margret Kullu 00415 SBIN0009864 1145 1145 Processed 14/01/2023 7907401775 MR MARGET KULLU ()
643 MORONGI AS-14-007-009-008/511
(RONGBONG) 		0414007000NRG23281020220263972 31/10/2022 RUKMINI GARH 0414007WL025697 RUKMINI GARH 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291028 MRS RUKMINI GARH ()
644 MORONGI AS-14-007-009-008/62
(RONGBONG) 		0414007000NRG23281020220264187 31/10/2022 Sri Dilip Hazarika 0414007WL025719 Sri Dilip Hazarika 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291188 MR DILIP HAZARIKA ()
645 MORONGI AS-14-007-009-008/79
(RONGBONG) 		0414007000NRG23281020220263992 31/10/2022 Sri Robin Guwalla 0414007WL025701 Sri Robin Guwalla 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290977 MR RABIN GOWALA ()
646 MORONGI AS-14-007-010-009/123
(PONKA) 		0414007000NRG23291020220265725 31/10/2022 Kamaljyoti Das 0414007WL025881 Kamaljyoti Das 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907290990 SHRI KAMAL JYOTI DAS ()
647 MORONGI AS-14-007-011-006/225-B
(PUB-MORONGI) 		0414007000NRG23311020220270047 31/10/2022 Gobind Boraik 0414007WL026410 Gobind Boraik 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291133 MR GOBIND BORAIK ()
648 MORONGI AS-14-007-011-006/225-B
(PUB-MORONGI) 		0414007000NRG23311020220270048 31/10/2022 Maina Boraik 0414007WL026410 Maina Boraik 00415 SBIN0009864 2290 2290 Processed 14/01/2023 7907291135 MRS MAINA BORAIK ()
649 MORONGI AS-14-007-011-007/121
(PUB-MORONGI) 		0414007000NRG23281020220263238 31/10/2022 Sonamai Neog 0414007WL025612 Sonamai Neog 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291175 MRS SONAMAI NEOG ()
650 MORONGI AS-14-007-011-007/165
(PUB-MORONGI) 		0414007000NRG23281020220263245 31/10/2022 Junti Bora 0414007WL025612 Junti Bora 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291176 MRS JUNTI BORA ()
651 MORONGI AS-14-007-011-007/38-A
(PUB-MORONGI) 		0414007000NRG23281020220263248 31/10/2022 Rumi Hazarika Neog 0414007WL025612 Rumi Hazarika Neog 00415 SBIN0009864 1374 1374 Processed 14/01/2023 7907291174 MRS RUMI HAZARIKA NEOG ()
SubTotal 363881 363881
652 MORONGI AS-14-007-001-002/209
(MURPHULANI) 		0414007000NRG23281020220263440 31/10/2022 Rajib Kahar 0414007WL025639 Rajib Kahar 00415 SBIN0016930 1374 1374 Processed 14/01/2023 7907291136 MR RAJIB KAHAR ()
653 MORONGI AS-14-007-007-002/44-A
(RANGAJAN) 		0414007000NRG23311020220269227 31/10/2022 Joyram Tanti 0414007WL026293 Joyram Tanti 00415 SBIN0016930 2290 2290 Processed 14/01/2023 7907291043 MR JOYRAM TANTI ()
SubTotal 3664 3664
654 MORONGI AS-14-007-011-008/130
(PUB-MORONGI) 		0414007000NRG23311020220270432 31/10/2022 REBOJIT BORUAH 0414007WL026452 REBOJIT BORUAH 00462 UCBA0002441 1603 1603 Processed 14/01/2023 7907291137 REBOJEET BORUAH ()
SubTotal 1603 1603
655 MORONGI AS-14-007-009-006/42
(RONGBONG) 		0414007000NRG23281020220264061 31/10/2022 ROBI BHAKTA 0414007WL025710 ROBI BHAKTA 00468 UBIN0561461 1374 1374 Processed 14/01/2023 7907401856 ROBI BHAKTA ()
SubTotal 1374 1374
656 MORONGI AS-14-007-001-007/149
(MURPHULANI) 		0414007000NRG23311020220269731 31/10/2022 Bornali Hazarika 0414007WL026367 Bornali Hazarika 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7907401849 Bornali Hazarika ()
657 MORONGI AS-14-007-004-003/189
(LATEKUJAN) 		0414007000NRG23311020220270251 31/10/2022 KUMARI TANTI 0414007WL026430 KUMARI TANTI 00662 BDBL0001095 2061 2061 Processed 14/01/2023 7907401888 KUMARI TANTI ()
658 MORONGI AS-14-007-004-003/727
(LATEKUJAN) 		0414007000NRG23311020220270213 31/10/2022 AGHNU KARMAKAR 0414007WL026425 AGHNU KARMAKAR 00662 BDBL0001095 2061 2061 Processed 14/01/2023 7907401884 AGHNU KARMAKAR ()
659 MORONGI AS-14-007-004-006/129-A
(LATEKUJAN) 		0414007000NRG23311020220270395 31/10/2022 SUNIL MURA 0414007WL026447 SUNIL MURA 00662 BDBL0001095 1603 1603 Processed 14/01/2023 7907401891 SUNIL MURA ()
660 MORONGI AS-14-007-004-007/454-C
(LATEKUJAN) 		0414007000NRG23281020220263198 31/10/2022 PROBIN TANTI 0414007WL025609 PROBIN TANTI 00662 BDBL0001095 1374 1374 Processed 14/01/2023 7907401878 PROBIN TANTI ()
661 MORONGI AS-14-007-004-007/572
(LATEKUJAN) 		0414007000NRG23281020220263200 31/10/2022 PRIYA PRADHAN TANTI 0414007WL025609 PRIYA PRADHAN TANTI 00662 BDBL0001095 1374 1374 Processed 14/01/2023 7907401881 PRIYA PRADHAN TANTI ()
662 MORONGI AS-14-007-004-008/184-C
(LATEKUJAN) 		0414007000NRG23281020220263164 31/10/2022 ROMEN MAJHI 0414007WL025607 ROMEN MAJHI 00662 BDBL0001095 1374 1374 Processed 14/01/2023 7907401885 ROMEN MAJHI ()
663 MORONGI AS-14-007-004-008/187-A
(LATEKUJAN) 		0414007000NRG23281020220263165 31/10/2022 CHAMARU TELENGA 0414007WL025607 CHAMARU TELENGA 00662 BDBL0001095 1374 1374 Processed 14/01/2023 7907401880 CHAMARU TELENGA ()
664 MORONGI AS-14-007-004-008/211
(LATEKUJAN) 		0414007000NRG23281020220263171 31/10/2022 Dilip GARH 0414007WL025607 Dilip GARH 00662 BDBL0001095 1374 1374 Processed 14/01/2023 7907402063 Dilip GARH ()
665 MORONGI AS-14-007-004-008/212
(LATEKUJAN) 		0414007000NRG23281020220263173 31/10/2022 PUTLU TELENGA 0414007WL025607 PUTLU TELENGA 00662 BDBL0001095 1374 1374 Processed 14/01/2023 7907401876 PUTLU TELENGA ()
666 MORONGI AS-14-007-004-008/25-C
(LATEKUJAN) 		0414007000NRG23311020220270284 31/10/2022 SUBHAS NAYAK 0414007WL026432 SUBHAS NAYAK 00662 BDBL0001095 2061 2061 Processed 14/01/2023 7907401877 SUBHAS NAYAK ()
667 MORONGI AS-14-007-004-008/47-B
(LATEKUJAN) 		0414007000NRG23311020220270367 31/10/2022 gaonbuadeu maji 0414007WL026443 gaonbuadeu maji 00662 BDBL0001095 1832 1832 Processed 14/01/2023 7907401850 gaonbuadeu maji ()
668 MORONGI AS-14-007-004-009/171
(LATEKUJAN) 		0414007000NRG23311020220270111 31/10/2022 Sri Birshing Mali 0414007WL026416 Sri Birshing Mali 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7907402064 Sri Birshing Mali ()
669 MORONGI AS-14-007-004-009/220
(LATEKUJAN) 		0414007000NRG23311020220270174 31/10/2022 DILIP KERKETA 0414007WL026420 DILIP KERKETA 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7907401886 DILIP KERKETA ()
670 MORONGI AS-14-007-004-009/257
(LATEKUJAN) 		0414007000NRG23311020220270176 31/10/2022 MINU URANG 0414007WL026420 MINU URANG 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7907401887 MINU URANG ()
671 MORONGI AS-14-007-004-010/120-B
(LATEKUJAN) 		0414007000NRG23311020220270237 31/10/2022 RAJEN GUWALA 0414007WL026428 RAJEN GUWALA 00662 BDBL0001095 2061 2061 Processed 14/01/2023 7907401879 RAJEN GUWALA ()
672 MORONGI AS-14-007-004-010/222
(LATEKUJAN) 		0414007000NRG23311020220270346 31/10/2022 JANGLOO BEHERA 0414007WL026440 JANGLOO BEHERA 00662 BDBL0001095 1832 1832 Processed 14/01/2023 7907401848 JANGLOO BEHERA ()
673 MORONGI AS-14-007-006-001/57-A
(FALANGANI) 		0414007000NRG23311020220271051 31/10/2022 Mitali Bora 0414007WL026523 Mitali Bora 00662 BDBL0001095 1145 1145 Processed 14/01/2023 7907401883 Mitali Bora ()
674 MORONGI AS-14-007-007-008/268-B
(RANGAJAN) 		0414007000NRG23281020220263078 31/10/2022 PHILIP GURIA 0414007WL025597 PHILIP GURIA 00662 BDBL0001095 1374 1374 Processed 14/01/2023 7907401889 PHILIP GURIA ()
675 MORONGI AS-14-007-009-003/13-B
(RONGBONG) 		0414007000NRG23281020220264011 31/10/2022 FENTEL MURAH 0414007WL025705 FENTEL MURAH 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7907401890 FENTEL MURAH ()
676 MORONGI AS-14-007-009-008/50
(RONGBONG) 		0414007000NRG23281020220264185 31/10/2022 Rubi Phukan 0414007WL025719 Rubi Phukan 00662 BDBL0001095 1145 1145 Processed 14/01/2023 7907402065 Rubi Phukan ()
677 MORONGI AS-14-007-009-008/502
(RONGBONG) 		0414007000NRG23281020220263934 31/10/2022 DIPANKAR BHORALI 0414007WL025691 DIPANKAR BHORALI 00662 BDBL0001095 2290 2290 Processed 14/01/2023 7907401882 DIPANKAR BHORALI ()
SubTotal 39159 39159
678 MORONGI AS-14-007-006-004/33-C
(FALANGANI) 		0414007000NRG23311020220270227 31/10/2022 Prasanta Rajkhowa 0414007WL026427 Prasanta Rajkhowa 00662 BDBL0001769 1374 1374 Processed 14/01/2023 7907401892 Prasanta Rajkhowa ()
SubTotal 1374 1374
679 MORONGI AS-14-007-006-007/106-C
(FALANGANI) 		0414007000NRG23311020220271047 31/10/2022 Palash Gogoi 0414007WL026522 Palash Gogoi 00694 NESF0000016 1374 1374 Processed 14/01/2023 7907401936 Palash Gogoi ()
SubTotal 1374 1374
Total 1170419 1170419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_311022FTO_117964 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 56105
2 MORONGI AS0414007_311022FTO_117964 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 42365
3 MORONGI AS0414007_311022FTO_117964 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 16488
4 MORONGI AS0414007_311022FTO_117964 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 10763
5 MORONGI AS0414007_311022FTO_117964 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 1145
6 MORONGI AS0414007_311022FTO_117964 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 7328
7 MORONGI AS0414007_311022FTO_117964 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 4580
8 MORONGI AS0414007_311022FTO_117964 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 2290
9 MORONGI AS0414007_311022FTO_117964 Bank of Baroda BARB0VJGOLA Golaghat 11221
10 MORONGI AS0414007_311022FTO_117964 Bank of Baroda BARB0VJRAGO RANGAJAN 55189
11 MORONGI AS0414007_311022FTO_117964 Bank of India BKID0005037 Golaghat 5954
12 MORONGI AS0414007_311022FTO_117964 Canara Bank CNRB0003954 Golaghat 1145
13 MORONGI AS0414007_311022FTO_117964 Canara Bank CNRB0017343 GOLAGHAT II 1374
14 MORONGI AS0414007_311022FTO_117964 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 2519
15 MORONGI AS0414007_311022FTO_117964 Central Bank Of India CBIN0283220 NUMALIGARH 1603
16 MORONGI AS0414007_311022FTO_117964 HDFC Bank HDFC0001646 NUMALIGARH 8473
17 MORONGI AS0414007_311022FTO_117964 Indian Bank IDIB000G057 GOLAGHAT 13511
18 MORONGI AS0414007_311022FTO_117964 Indian Overseas Bank IOBA0002764 GOLAGHAT 2748
19 MORONGI AS0414007_311022FTO_117964 Punjab National Bank PUNB0002120 Golaghat 183658
20 MORONGI AS0414007_311022FTO_117964 Punjab National Bank PUNB0393300 BENGENAKHOWA 109691
21 MORONGI AS0414007_311022FTO_117964 State Bank of India SBIN0000083 GOLAGHAT 75341
22 MORONGI AS0414007_311022FTO_117964 State Bank of India SBIN0002048 DERGAON 2290
23 MORONGI AS0414007_311022FTO_117964 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 1374
24 MORONGI AS0414007_311022FTO_117964 State Bank of India SBIN0007060 PULIBOR ADB 138545
25 MORONGI AS0414007_311022FTO_117964 State Bank of India SBIN0007947 UDALGURI 2290
26 MORONGI AS0414007_311022FTO_117964 State Bank of India SBIN0009864 MURPHULANI 363881
27 MORONGI AS0414007_311022FTO_117964 State Bank of India SBIN0016930 BEGENAKHOWA 3664
28 MORONGI AS0414007_311022FTO_117964 UCO Bank UCBA0002441 Golaghat 1603
29 MORONGI AS0414007_311022FTO_117964 Union Bank of India UBIN0561461 GOLAGHAT 1374
30 MORONGI AS0414007_311022FTO_117964 Bandhan Bank Limited BDBL0001095 2No Doigrung 39159
31 MORONGI AS0414007_311022FTO_117964 Bandhan Bank Limited BDBL0001769 SURVEY 1374
32 MORONGI AS0414007_311022FTO_117964 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

Download In Excel