Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:04 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_110422FTO_5177
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-14-007-001-004/89-A
(MURPHULANI) 		0414007000NRG23110420220014209 11/04/2022 Bul Hazarika 0414007WL000349 Bul Hazarika 00029 PUNB0RRBAGB 1374 1374 Rejected 07/05/2022 0916803926 No Such Account
2 MORONGI AS-14-007-001-006/136-A
(MURPHULANI) 		0414007000NRG23110420220008325 11/04/2022 Simon Tirki 0414007WL000198 Simon Tirki 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803911 SimonTirki ()
3 MORONGI AS-14-007-001-006/152-A
(MURPHULANI) 		0414007000NRG23110420220008340 11/04/2022 MUSTAFA AHMED 0414007WL000198 MUSTAFA AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803914 MUSTAFAAHMED ()
4 MORONGI AS-14-007-001-006/162
(MURPHULANI) 		0414007000NRG23110420220008346 11/04/2022 Saiful Islam 0414007WL000198 Saiful Islam 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803906 SaifulIslam ()
5 MORONGI AS-14-007-001-007/121
(MURPHULANI) 		0414007000NRG23110420220013948 11/04/2022 Rakha Borah 0414007WL000346 Rakha Borah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803920 RakhaBorah ()
6 MORONGI AS-14-007-001-007/123
(MURPHULANI) 		0414007000NRG23110420220014283 11/04/2022 Ritamoni Bheruah 0414007WL000351 Ritamoni Bheruah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803922 RitamoniBheruah ()
7 MORONGI AS-14-007-001-007/132
(MURPHULANI) 		0414007000NRG23110420220014285 11/04/2022 Rupa Borah 0414007WL000351 Rupa Borah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803928 RupaBorah ()
8 MORONGI AS-14-007-001-007/168
(MURPHULANI) 		0414007000NRG23110420220014295 11/04/2022 Anamika Dutta 0414007WL000351 Anamika Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803919 AnamikaDutta ()
9 MORONGI AS-14-007-001-007/51-B
(MURPHULANI) 		0414007000NRG23110420220013987 11/04/2022 Junmoni Gogoi Borah 0414007WL000346 Junmoni Gogoi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803923 JunmoniGogoiBorah ()
10 MORONGI AS-14-007-001-007/55-A
(MURPHULANI) 		0414007000NRG23110420220014041 11/04/2022 Menoka Borah 0414007WL000347 Menoka Borah 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0916803934 MenokaBorah ()
11 MORONGI AS-14-007-001-007/80-A
(MURPHULANI) 		0414007000NRG23110420220014310 11/04/2022 Biju Devi 0414007WL000351 Biju Devi 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803921 BijuDevi ()
12 MORONGI AS-14-007-001-007/83-B
(MURPHULANI) 		0414007000NRG23110420220014106 11/04/2022 Rama Borah 0414007WL000348 Rama Borah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803925 RamaBorah ()
13 MORONGI AS-14-007-001-007/92
(MURPHULANI) 		0414007000NRG23110420220014312 11/04/2022 Biswajit Bheruah 0414007WL000351 Biswajit Bheruah 00029 PUNB0RRBAGB 916 916 Processed 06/05/2022 0916803927 BiswajitBheruah ()
14 MORONGI AS-14-007-001-007/95
(MURPHULANI) 		0414007000NRG23110420220014315 11/04/2022 Dharmeshwar Bheruah 0414007WL000351 Dharmeshwar Bheruah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803902 DharmeshwarBheruah ()
15 MORONGI AS-14-007-003-006/115
(MORONGI) 		0414007000NRG23110420220008242 11/04/2022 JOLKUMARI RAJUWAR 0414007WL000196 JOLKUMARI RAJUWAR 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0916803910 JOLKUMARIRAJUWAR ()
16 MORONGI AS-14-007-003-006/119
(MORONGI) 		0414007000NRG23110420220008248 11/04/2022 Birsai Rajuwar 0414007WL000196 Birsai Rajuwar 00029 PUNB0RRBAGB 916 916 Processed 06/05/2022 0916803909 BirsaiRajuwar ()
17 MORONGI AS-14-007-003-006/123
(MORONGI) 		0414007000NRG23110420220008253 11/04/2022 LUCKY RAJUWAR 0414007WL000196 LUCKY RAJUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803924 LUCKYRAJUWAR ()
18 MORONGI AS-14-007-003-006/201
(MORONGI) 		0414007000NRG23110420220008282 11/04/2022 SMT NOYANMONI SAIKIA 0414007WL000196 SMT NOYANMONI SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 06/05/2022 0916803901 SMTNOYANMONISAIKIA ()
19 MORONGI AS-14-007-003-006/211
(MORONGI) 		0414007000NRG23110420220008285 11/04/2022 SEWALI RAJUWAR 0414007WL000196 SEWALI RAJUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803917 SEWALIRAJUWAR ()
20 MORONGI AS-14-007-003-006/62
(MORONGI) 		0414007000NRG23110420220008294 11/04/2022 PUTU SAIKIA 0414007WL000196 PUTU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 06/05/2022 0916803905 PUTUSAIKIA ()
21 MORONGI AS-14-007-010-001/301-C
(PONKA) 		0414007000NRG23110420220011393 11/04/2022 Manju Bora 0414007WL000274 Manju Bora 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803930 ManjuBora ()
22 MORONGI AS-14-007-010-001/325
(PONKA) 		0414007000NRG23110420220013593 11/04/2022 Bina Dutta 0414007WL000338 Bina Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803933 BinaDutta ()
23 MORONGI AS-14-007-010-001/370
(PONKA) 		0414007000NRG23110420220013602 11/04/2022 Pinku Hazarika 0414007WL000338 Pinku Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803931 PinkuHazarika ()
24 MORONGI AS-14-007-010-001/422-A
(PONKA) 		0414007000NRG23110420220011406 11/04/2022 Smti Monalisha Bora 0414007WL000274 Smti Monalisha Bora 00029 PUNB0RRBAGB 916 916 Processed 06/05/2022 0916803932 SmtiMonalishaBora ()
25 MORONGI AS-14-007-010-001/656
(PONKA) 		0414007000NRG23110420220011416 11/04/2022 Fulda Das 0414007WL000274 Fulda Das 00029 PUNB0RRBAGB 916 916 Processed 06/05/2022 0916803929 FuldaDas ()
26 MORONGI AS-14-007-010-010/103-A
(PONKA) 		0414007000NRG23110420220010380 11/04/2022 Bina Urang 0414007WL000248 Bina Urang 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803907 BinaUrang ()
27 MORONGI AS-14-007-010-010/107
(PONKA) 		0414007000NRG23110420220010383 11/04/2022 Lokhi Das 0414007WL000248 Lokhi Das 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803903 LokhiDas ()
28 MORONGI AS-14-007-010-010/134
(PONKA) 		0414007000NRG23110420220010396 11/04/2022 Smt Lakhmi Murah 0414007WL000248 Smt Lakhmi Murah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803915 SmtLakhmiMurah ()
29 MORONGI AS-14-007-010-010/162
(PONKA) 		0414007000NRG23110420220010412 11/04/2022 Komoleswari Murah 0414007WL000248 Komoleswari Murah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803904 KomoleswariMurah ()
30 MORONGI AS-14-007-010-010/195
(PONKA) 		0414007000NRG23110420220010418 11/04/2022 Dipak Chetry 0414007WL000248 Dipak Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803918 DipakChetry ()
31 MORONGI AS-14-007-010-010/50
(PONKA) 		0414007000NRG23110420220010433 11/04/2022 Bino Guwalla 0414007WL000248 Bino Guwalla 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803916 BinoGuwalla ()
32 MORONGI AS-14-007-010-010/68
(PONKA) 		0414007000NRG23110420220010438 11/04/2022 Puja Gorh 0414007WL000248 Puja Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803912 PujaGorh ()
33 MORONGI AS-14-007-010-010/86
(PONKA) 		0414007000NRG23110420220010453 11/04/2022 Silamoni Murah 0414007WL000248 Silamoni Murah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803908 SilamoniMurah ()
34 MORONGI AS-14-007-010-010/90
(PONKA) 		0414007000NRG23110420220010457 11/04/2022 Sobita Urang 0414007WL000248 Sobita Urang 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916803913 SobitaUrang ()
SubTotal 42823 42823
35 MORONGI AS-14-007-001-002/123
(MURPHULANI) 		0414007000NRG23110420220008474 11/04/2022 Ananta Nag 0414007WL000202 Ananta Nag 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0916804156 AnantaNag ()
36 MORONGI AS-14-007-001-002/124
(MURPHULANI) 		0414007000NRG23110420220008475 11/04/2022 Arun Deep 0414007WL000202 Arun Deep 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804103 ArunDeep ()
37 MORONGI AS-14-007-001-002/136-A
(MURPHULANI) 		0414007000NRG23110420220008476 11/04/2022 Gajen Bag 0414007WL000202 Gajen Bag 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803741 GajenBag ()
38 MORONGI AS-14-007-001-002/138
(MURPHULANI) 		0414007000NRG23110420220008477 11/04/2022 Bikram Nag 0414007WL000202 Bikram Nag 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0916803777 BikramNag ()
39 MORONGI AS-14-007-001-002/146-A
(MURPHULANI) 		0414007000NRG23110420220008481 11/04/2022 Gubin Tanti 0414007WL000202 Gubin Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803742 GubinTanti ()
40 MORONGI AS-14-007-001-002/150
(MURPHULANI) 		0414007000NRG23110420220008482 11/04/2022 Sri Shartha Tanti 0414007WL000202 Sri Shartha Tanti 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0916803743 SriSharthaTanti ()
41 MORONGI AS-14-007-001-002/161-A
(MURPHULANI) 		0414007000NRG23110420220008483 11/04/2022 Rosila Minj 0414007WL000202 Rosila Minj 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804155 RosilaMinj ()
42 MORONGI AS-14-007-001-004/310
(MURPHULANI) 		0414007000NRG23110420220014179 11/04/2022 Purnima Bora 0414007WL000349 Purnima Bora 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0916804199 PurnimaBora ()
43 MORONGI AS-14-007-001-005/62
(MURPHULANI) 		0414007000NRG23110420220014006 11/04/2022 Smti. Banti Boruah 0414007WL000347 Smti. Banti Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803658 Smti.BantiBoruah ()
44 MORONGI AS-14-007-001-006/130
(MURPHULANI) 		0414007000NRG23110420220008320 11/04/2022 MUKUT KERKETA 0414007WL000198 MUKUT KERKETA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804084 MUKUTKERKETA ()
45 MORONGI AS-14-007-001-006/140
(MURPHULANI) 		0414007000NRG23110420220008326 11/04/2022 Hermon Kerketta 0414007WL000198 Hermon Kerketta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804006 HermonKerketta ()
46 MORONGI AS-14-007-001-007/100
(MURPHULANI) 		0414007000NRG23110420220014273 11/04/2022 Sri Dhoneswar Bora 0414007WL000351 Sri Dhoneswar Bora 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916803655 SriDhoneswarBora ()
47 MORONGI AS-14-007-001-007/101-A
(MURPHULANI) 		0414007000NRG23110420220014274 11/04/2022 Sri Diganta Bora 0414007WL000351 Sri Diganta Bora 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0916803735 SriDigantaBora ()
48 MORONGI AS-14-007-001-007/122
(MURPHULANI) 		0414007000NRG23110420220014281 11/04/2022 Tarun Bheruah 0414007WL000351 Tarun Bheruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803764 TarunBheruah ()
49 MORONGI AS-14-007-001-007/155
(MURPHULANI) 		0414007000NRG23110420220014066 11/04/2022 Diganta Bora 0414007WL000348 Diganta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803744 DigantaBora ()
50 MORONGI AS-14-007-001-007/16-A
(MURPHULANI) 		0414007000NRG23110420220014069 11/04/2022 Pallabi Bora 0414007WL000348 Pallabi Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804053 PallabiBora ()
51 MORONGI AS-14-007-001-007/160
(MURPHULANI) 		0414007000NRG23110420220014292 11/04/2022 Prafulla Dutta 0414007WL000351 Prafulla Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803766 PrafullaDutta ()
52 MORONGI AS-14-007-001-007/176
(MURPHULANI) 		0414007000NRG23110420220013959 11/04/2022 Seemi Bora 0414007WL000346 Seemi Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804204 SeemiBora ()
53 MORONGI AS-14-007-001-007/21-A
(MURPHULANI) 		0414007000NRG23110420220014080 11/04/2022 RIMPI SAIKIA BORA 0414007WL000348 RIMPI SAIKIA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804065 RIMPISAIKIABORA ()
54 MORONGI AS-14-007-001-007/212
(MURPHULANI) 		0414007000NRG23110420220014299 11/04/2022 Ronjumoni Hazarika 0414007WL000351 Ronjumoni Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803775 RonjumoniHazarika ()
55 MORONGI AS-14-007-001-007/235
(MURPHULANI) 		0414007000NRG23110420220014019 11/04/2022 Sri Jogot Bharali 0414007WL000347 Sri Jogot Bharali 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803755 SriJogotBharali ()
56 MORONGI AS-14-007-001-007/242
(MURPHULANI) 		0414007000NRG23110420220014026 11/04/2022 Smti. Dipali Saikia 0414007WL000347 Smti. Dipali Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803656 Smti.DipaliSaikia ()
57 MORONGI AS-14-007-001-007/246
(MURPHULANI) 		0414007000NRG23110420220013977 11/04/2022 Ela Gogoi Duwara 0414007WL000346 Ela Gogoi Duwara 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803664 ElaGogoiDuwara ()
58 MORONGI AS-14-007-001-007/46
(MURPHULANI) 		0414007000NRG23110420220014029 11/04/2022 Smti. Jun Hazarika 0414007WL000347 Smti. Jun Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803659 Smti.JunHazarika ()
59 MORONGI AS-14-007-001-007/46
(MURPHULANI) 		0414007000NRG23110420220014030 11/04/2022 Smti. Rekha Hazarika 0414007WL000347 Smti. Rekha Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803657 Smti.RekhaHazarika ()
60 MORONGI AS-14-007-001-007/48-A
(MURPHULANI) 		0414007000NRG23110420220014034 11/04/2022 Smti. Bonti Saikia 0414007WL000347 Smti. Bonti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803733 Smti.BontiSaikia ()
61 MORONGI AS-14-007-001-007/5-A
(MURPHULANI) 		0414007000NRG23110420220014038 11/04/2022 Mitali Saikia 0414007WL000347 Mitali Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804082 MitaliSaikia ()
62 MORONGI AS-14-007-001-007/5-A
(MURPHULANI) 		0414007000NRG23110420220014083 11/04/2022 RANJIT SAIKIA 0414007WL000348 RANJIT SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0916804064 RANJITSAIKIA ()
63 MORONGI AS-14-007-001-007/51-C
(MURPHULANI) 		0414007000NRG23110420220013989 11/04/2022 Anita Bora 0414007WL000346 Anita Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804126 AnitaBora ()
64 MORONGI AS-14-007-001-007/66-A
(MURPHULANI) 		0414007000NRG23110420220014303 11/04/2022 Sri Tarun Dutta 0414007WL000351 Sri Tarun Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803732 SriTarunDutta ()
65 MORONGI AS-14-007-001-007/70
(MURPHULANI) 		0414007000NRG23110420220014044 11/04/2022 Ritumoni Duwara 0414007WL000347 Ritumoni Duwara 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803730 RitumoniDuwara ()
66 MORONGI AS-14-007-001-007/74-A
(MURPHULANI) 		0414007000NRG23110420220013999 11/04/2022 Popi moni Borah 0414007WL000346 Popi moni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804224 PopimoniBorah ()
67 MORONGI AS-14-007-001-007/80
(MURPHULANI) 		0414007000NRG23110420220014003 11/04/2022 Runumi Gogoi 0414007WL000346 Runumi Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916804382 RunumiGogoi ()
68 MORONGI AS-14-007-001-007/81-A
(MURPHULANI) 		0414007000NRG23110420220014311 11/04/2022 Jayanta Bheruah 0414007WL000351 Jayanta Bheruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803671 JayantaBheruah ()
69 MORONGI AS-14-007-001-007/81-A
(MURPHULANI) 		0414007000NRG23110420220014103 11/04/2022 Rubi Dutta Bheruah 0414007WL000348 Rubi Dutta Bheruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803698 RubiDuttaBheruah ()
70 MORONGI AS-14-007-001-007/9-B
(MURPHULANI) 		0414007000NRG23110420220014054 11/04/2022 Anjali Dutta 0414007WL000347 Anjali Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804142 AnjaliDutta ()
71 MORONGI AS-14-007-001-007/93-A
(MURPHULANI) 		0414007000NRG23110420220014313 11/04/2022 Rup Jyoti Bheruah 0414007WL000351 Rup Jyoti Bheruah 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0916804403 RupJyotiBheruah ()
72 MORONGI AS-14-007-001-007/98
(MURPHULANI) 		0414007000NRG23110420220014318 11/04/2022 Gunaram Bora 0414007WL000351 Gunaram Bora 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916803765 GunaramBora ()
73 MORONGI AS-14-007-001-008/240-A
(MURPHULANI) 		0414007000NRG23110420220008780 11/04/2022 Ranjita Das 0414007WL000208 Ranjita Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803699 RanjitaDas ()
74 MORONGI AS-14-007-001-009/99-A
(MURPHULANI) 		0414007000NRG23110420220014111 11/04/2022 Monju Gogoi 0414007WL000348 Monju Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916803731 MonjuGogoi ()
75 MORONGI AS-14-007-003-003/272
(MORONGI) 		0414007000NRG23110420220008227 11/04/2022 Mrs Sila Rajuwar 0414007WL000196 Mrs Sila Rajuwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803639 MrsSilaRajuwar ()
76 MORONGI AS-14-007-003-003/306
(MORONGI) 		0414007000NRG23110420220008230 11/04/2022 SRI GUNIN RAJUWAR 0414007WL000196 SRI GUNIN RAJUWAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804183 SRIGUNINRAJUWAR ()
77 MORONGI AS-14-007-003-004/341
(MORONGI) 		0414007000NRG23100420220006113 11/04/2022 Bibek Bora 0414007WL000142 Bibek Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804058 BibekBora ()
78 MORONGI AS-14-007-003-004/342
(MORONGI) 		0414007000NRG23100420220006115 11/04/2022 DHARITRI KOLITA 0414007WL000142 DHARITRI KOLITA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804060 DHARITRIKOLITA ()
79 MORONGI AS-14-007-003-004/407
(MORONGI) 		0414007000NRG23100420220006116 11/04/2022 Shila Kalita 0414007WL000142 Shila Kalita 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0916804059 ShilaKalita ()
80 MORONGI AS-14-007-003-004/429
(MORONGI) 		0414007000NRG23100420220006117 11/04/2022 MRS DIPA BORA 0414007WL000142 MRS DIPA BORA 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0916803756 MRSDIPABORA ()
81 MORONGI AS-14-007-003-006/066
(MORONGI) 		0414007000NRG23110420220008233 11/04/2022 MRS REKHA SAIKIA 0414007WL000196 MRS REKHA SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0916803736 MRSREKHASAIKIA ()
82 MORONGI AS-14-007-003-006/111-A
(MORONGI) 		0414007000NRG23110420220008239 11/04/2022 MAN GHATUWAR 0414007WL000196 MAN GHATUWAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804195 MANGHATUWAR ()
83 MORONGI AS-14-007-003-006/112-A
(MORONGI) 		0414007000NRG23110420220008240 11/04/2022 Mrs Dipa Ghatuwar 0414007WL000196 Mrs Dipa Ghatuwar 00029 UTBI0RRBAGB 229 229 Processed 06/05/2022 0916804194 MrsDipaGhatuwar ()
84 MORONGI AS-14-007-003-006/118
(MORONGI) 		0414007000NRG23110420220008247 11/04/2022 Miss Rubi Rajuwar 0414007WL000196 Miss Rubi Rajuwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804019 MissRubiRajuwar ()
85 MORONGI AS-14-007-003-006/118
(MORONGI) 		0414007000NRG23110420220008246 11/04/2022 Mrs Urmila Rajuwar 0414007WL000196 Mrs Urmila Rajuwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804107 MrsUrmilaRajuwar ()
86 MORONGI AS-14-007-003-006/118
(MORONGI) 		0414007000NRG23110420220008244 11/04/2022 Sri Jadav Rajowar 0414007WL000196 Sri Jadav Rajowar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804398 SriJadavRajowar ()
87 MORONGI AS-14-007-003-006/118
(MORONGI) 		0414007000NRG23110420220008245 11/04/2022 Sri Raju Rajuwar 0414007WL000196 Sri Raju Rajuwar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804018 SriRajuRajuwar ()
88 MORONGI AS-14-007-003-006/134
(MORONGI) 		0414007000NRG23110420220008262 11/04/2022 SRI JOGDIS TANTI 0414007WL000196 SRI JOGDIS TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804004 SRIJOGDISTANTI ()
89 MORONGI AS-14-007-003-006/146
(MORONGI) 		0414007000NRG23110420220008267 11/04/2022 MODON RAJUWAR 0414007WL000196 MODON RAJUWAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804092 MODONRAJUWAR ()
90 MORONGI AS-14-007-003-006/146
(MORONGI) 		0414007000NRG23110420220008266 11/04/2022 MODON RAJWAR 0414007WL000196 MODON RAJWAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804003 MODONRAJWAR ()
91 MORONGI AS-14-007-003-006/79
(MORONGI) 		0414007000NRG23110420220008297 11/04/2022 SMT NIRU HAJORIKA 0414007WL000196 SMT NIRU HAJORIKA 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0916804080 SMTNIRUHAJORIKA ()
92 MORONGI AS-14-007-006-003/210-B
(FALANGANI) 		0414007000NRG23080420220002635 11/04/2022 ANITA Mahali 0414007WL000074 ANITA Mahali 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916803778 ANITAMahali ()
93 MORONGI AS-14-007-006-003/503-C
(FALANGANI) 		0414007000NRG23080420220002671 11/04/2022 Ashuyat Bhorali 0414007WL000074 Ashuyat Bhorali 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0916803711 AshuyatBhorali ()
94 MORONGI AS-14-007-006-003/9-B
(FALANGANI) 		0414007000NRG23080420220002687 11/04/2022 SANGITA SAIKIA 0414007WL000074 SANGITA SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916804035 SANGITASAIKIA ()
95 MORONGI AS-14-007-010-001/1004-A
(PONKA) 		0414007000NRG23110420220011353 11/04/2022 Bina Das 0414007WL000274 Bina Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803726 BinaDas ()
96 MORONGI AS-14-007-010-001/1141
(PONKA) 		0414007000NRG23110420220011356 11/04/2022 Mousumi Sonowal 0414007WL000274 Mousumi Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804054 MousumiSonowal ()
97 MORONGI AS-14-007-010-001/307
(PONKA) 		0414007000NRG23110420220011400 11/04/2022 Roshmi Rekha Sarmah 0414007WL000274 Roshmi Rekha Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803773 RoshmiRekhaSarmah ()
98 MORONGI AS-14-007-010-001/307
(PONKA) 		0414007000NRG23110420220011399 11/04/2022 Sri Prabhat Sarmah 0414007WL000274 Sri Prabhat Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804093 SriPrabhatSarmah ()
99 MORONGI AS-14-007-010-001/341
(PONKA) 		0414007000NRG23110420220011402 11/04/2022 Sri Ghona Boruah 0414007WL000274 Sri Ghona Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803751 SriGhonaBoruah ()
100 MORONGI AS-14-007-010-001/370
(PONKA) 		0414007000NRG23110420220013601 11/04/2022 ANAMIKA HAZARIKA 0414007WL000338 ANAMIKA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803645 ANAMIKAHAZARIKA ()
101 MORONGI AS-14-007-010-001/406-A
(PONKA) 		0414007000NRG23110420220011403 11/04/2022 Smri. Mina Kamp 0414007WL000274 Smri. Mina Kamp 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803752 Smri.MinaKamp ()
102 MORONGI AS-14-007-010-001/427-D
(PONKA) 		0414007000NRG23110420220013605 11/04/2022 Momi Das 0414007WL000338 Momi Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804056 MomiDas ()
103 MORONGI AS-14-007-010-001/434
(PONKA) 		0414007000NRG23110420220013606 11/04/2022 Bubul Das 0414007WL000338 Bubul Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803776 BubulDas ()
104 MORONGI AS-14-007-010-001/530-D
(PONKA) 		0414007000NRG23110420220011411 11/04/2022 Sri Dharmendra Deori 0414007WL000274 Sri Dharmendra Deori 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804127 SriDharmendraDeori ()
105 MORONGI AS-14-007-010-010/139
(PONKA) 		0414007000NRG23110420220010398 11/04/2022 Smt Anjali Das 0414007WL000248 Smt Anjali Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803998 SmtAnjaliDas ()
106 MORONGI AS-14-007-010-010/166
(PONKA) 		0414007000NRG23110420220010414 11/04/2022 Sri Jotin Gogoi 0414007WL000248 Sri Jotin Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803997 SriJotinGogoi ()
107 MORONGI AS-14-007-010-010/2-A
(PONKA) 		0414007000NRG23110420220010420 11/04/2022 Tarun Gogoi 0414007WL000248 Tarun Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804000 TarunGogoi ()
108 MORONGI AS-14-007-010-010/2-B
(PONKA) 		0414007000NRG23110420220010421 11/04/2022 Durga Gogoi 0414007WL000248 Durga Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916803999 DurgaGogoi ()
109 MORONGI AS-14-007-010-010/50
(PONKA) 		0414007000NRG23110420220010434 11/04/2022 Bijit Guwalla 0414007WL000248 Bijit Guwalla 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804001 BijitGuwalla ()
110 MORONGI AS-14-007-010-010/72
(PONKA) 		0414007000NRG23110420220010441 11/04/2022 Smti. Mousumi Ason 0414007WL000248 Smti. Mousumi Ason 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804161 Smti.MousumiAson ()
111 MORONGI AS-14-007-011-008/123-A
(PUB-MORONGI) 		0414007000NRG23110420220010896 11/04/2022 Mrs Rumi Bora 0414007WL000267 Mrs Rumi Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916804212 MrsRumiBora ()
SubTotal 93203 93203
112 MORONGI AS-14-007-001-004/362
(MURPHULANI) 		0414007000NRG23110420220014193 11/04/2022 BADAL THAPA 0414007WL000349 BADAL THAPA 00032 UTIB0000830 916 916 Processed 06/05/2022 0916804016 BADALTHAPA ()
113 MORONGI AS-14-007-001-007/9-A
(MURPHULANI) 		0414007000NRG23110420220014051 11/04/2022 TULSHI GOGOI 0414007WL000347 TULSHI GOGOI 00032 UTIB0000830 1374 1374 Processed 06/05/2022 0916804015 TULSHIGOGOI ()
SubTotal 2290 2290
114 MORONGI AS-14-007-011-006/255-A
(PUB-MORONGI) 		0414007000NRG23110420220010890 11/04/2022 Hiren Tanti 0414007WL000267 Hiren Tanti 00045 BARB0VJGOLA 1374 1374 Processed 06/05/2022 0916803789 HirenTanti ()
SubTotal 1374 1374
115 MORONGI AS-14-007-001-004/100-A
(MURPHULANI) 		0414007000NRG23110420220014113 11/04/2022 Lila Devi 0414007WL000349 Lila Devi 00045 BARB0VJRAGO 687 687 Processed 06/05/2022 0916803790 LilaDevi ()
116 MORONGI AS-14-007-001-006/127
(MURPHULANI) 		0414007000NRG23110420220008317 11/04/2022 Sushil Ekka 0414007WL000198 Sushil Ekka 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916803792 SushilEkka ()
117 MORONGI AS-14-007-001-006/134
(MURPHULANI) 		0414007000NRG23110420220008324 11/04/2022 ILINA KERKETTA 0414007WL000198 ILINA KERKETTA 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916803794 ILINAKERKETTA ()
118 MORONGI AS-14-007-001-008/161-A
(MURPHULANI) 		0414007000NRG23110420220008739 11/04/2022 Minakhi Saikia 0414007WL000208 Minakhi Saikia 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916803795 MinakhiSaikia ()
119 MORONGI AS-14-007-003-003/272
(MORONGI) 		0414007000NRG23110420220008228 11/04/2022 RAJEN RAJUWAR 0414007WL000196 RAJEN RAJUWAR 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916804235 RAJENRAJUWAR ()
120 MORONGI AS-14-007-003-003/306
(MORONGI) 		0414007000NRG23110420220008232 11/04/2022 BISHAL RAJUWAR 0414007WL000196 BISHAL RAJUWAR 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916804236 BISHALRAJUWAR ()
121 MORONGI AS-14-007-003-003/306
(MORONGI) 		0414007000NRG23110420220008231 11/04/2022 BISWAJIT RAJUWAR 0414007WL000196 BISWAJIT RAJUWAR 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916804233 BISWAJITRAJUWAR ()
122 MORONGI AS-14-007-003-006/120
(MORONGI) 		0414007000NRG23110420220008249 11/04/2022 ADITYA RAJUWAR 0414007WL000196 ADITYA RAJUWAR 00045 BARB0VJRAGO 229 229 Processed 06/05/2022 0916804234 ADITYARAJUWAR ()
123 MORONGI AS-14-007-006-003/61-A
(FALANGANI) 		0414007000NRG23080420220002680 11/04/2022 Putu Hazarika 0414007WL000074 Putu Hazarika 00045 BARB0VJRAGO 1145 1145 Processed 06/05/2022 0916803793 PutuHazarika ()
124 MORONGI AS-14-007-010-010/102
(PONKA) 		0414007000NRG23110420220010376 11/04/2022 Sibani Urang 0414007WL000248 Sibani Urang 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916804237 SibaniUrang ()
125 MORONGI AS-14-007-011-006/245
(PUB-MORONGI) 		0414007000NRG23110420220010884 11/04/2022 Mrs Shabhani Sagar Baraik 0414007WL000267 Mrs Shabhani Sagar Baraik 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916803796 MrsShabhaniSagarBaraik ()
126 MORONGI AS-14-007-011-006/245
(PUB-MORONGI) 		0414007000NRG23110420220010885 11/04/2022 Sarban Boraik 0414007WL000267 Sarban Boraik 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916804229 SarbanBoraik ()
127 MORONGI AS-14-007-011-006/248
(PUB-MORONGI) 		0414007000NRG23110420220010886 11/04/2022 Midul Routia 0414007WL000267 Midul Routia 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916804232 MidulRoutia ()
128 MORONGI AS-14-007-011-006/254
(PUB-MORONGI) 		0414007000NRG23110420220010888 11/04/2022 Mr Boluram Boraik 0414007WL000267 Mr Boluram Boraik 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916803791 MrBoluramBoraik ()
129 MORONGI AS-14-007-011-008/123
(PUB-MORONGI) 		0414007000NRG23110420220010894 11/04/2022 Sri Biren Bora 0414007WL000267 Sri Biren Bora 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916804230 SriBirenBora ()
130 MORONGI AS-14-007-011-008/258-C
(PUB-MORONGI) 		0414007000NRG23110420220010783 11/04/2022 Anjali Dhanuwar 0414007WL000260 Anjali Dhanuwar 00045 BARB0VJRAGO 1374 1374 Processed 06/05/2022 0916804231 AnjaliDhanuwar ()
SubTotal 19923 19923
131 MORONGI AS-14-007-003-006/131
(MORONGI) 		0414007000NRG23110420220008260 11/04/2022 SIMA RAJUWAR 0414007WL000196 SIMA RAJUWAR 00048 BKID0005037 1145 1145 Processed 06/05/2022 0916804242 SIMARAJUWAR ()
132 MORONGI AS-14-007-003-006/133
(MORONGI) 		0414007000NRG23110420220008261 11/04/2022 Mrs Rubi Bora 0414007WL000196 Mrs Rubi Bora 00048 BKID0005037 458 458 Processed 06/05/2022 0916804241 MrsRubiBora ()
SubTotal 1603 1603
133 MORONGI AS-14-007-001-007/67
(MURPHULANI) 		0414007000NRG23110420220013997 11/04/2022 Pinku Dutta 0414007WL000346 Pinku Dutta 00078 CNRB0003954 916 916 Processed 06/05/2022 0916804247 PinkuDutta ()
SubTotal 916 916
134 MORONGI AS-14-007-010-010/66-A
(PONKA) 		0414007000NRG23110420220010436 11/04/2022 Sumitra Mandal 0414007WL000248 Sumitra Mandal 00089 CBIN0282885 1374 1374 Processed 06/05/2022 0916804244 SumitraMandal ()
135 MORONGI AS-14-007-010-010/66-A
(PONKA) 		0414007000NRG23110420220010435 11/04/2022 Sumitra Mandal 0414007WL000248 Sumitra Mandal 00089 CBIN0282885 1374 1374 Processed 06/05/2022 0916804243 SumitraMandal ()
SubTotal 2748 2748
136 MORONGI AS-14-007-003-006/077
(MORONGI) 		0414007000NRG23110420220008234 11/04/2022 Mrs Momi Saikia 0414007WL000196 Mrs Momi Saikia 00089 CBIN0283220 916 916 Processed 06/05/2022 0916804245 MrsMomiSaikia ()
137 MORONGI AS-14-007-010-010/15-A
(PONKA) 		0414007000NRG23110420220010401 11/04/2022 ShetaBahadur Sonari 0414007WL000248 ShetaBahadur Sonari 00089 CBIN0283220 1374 1374 Processed 06/05/2022 0916804246 ShetaBahadurSonari ()
SubTotal 2290 2290
138 MORONGI AS-14-007-010-001/370-A
(PONKA) 		0414007000NRG23110420220013603 11/04/2022 Bhaben Hazarika 0414007WL000338 Bhaben Hazarika 00152 HDFC0001646 1374 1374 Processed 06/05/2022 0916804248 BhabenHazarika ()
SubTotal 1374 1374
139 MORONGI AS-14-007-006-003/507
(FALANGANI) 		0414007000NRG23080420220002673 11/04/2022 Bitul Bhorali 0414007WL000074 Bitul Bhorali 00152 HDFC0009208 458 458 Processed 06/05/2022 0916804249 BitulBhorali ()
SubTotal 458 458
140 MORONGI AS-14-007-001-007/127
(MURPHULANI) 		0414007000NRG23110420220014061 11/04/2022 Bulu Kalita 0414007WL000348 Bulu Kalita 00176 IDIB000G057 1374 1374 Processed 06/05/2022 0916804250 BuluKalita ()
141 MORONGI AS-14-007-011-006/264-A
(PUB-MORONGI) 		0414007000NRG23110420220010891 11/04/2022 Xavier Tigga 0414007WL000267 Xavier Tigga 00176 IDIB000G057 1374 1374 Processed 06/05/2022 0916804252 XavierTigga ()
142 MORONGI AS-14-007-011-009/29-B
(PUB-MORONGI) 		0414007000NRG23110420220010785 11/04/2022 Mamta Tanti 0414007WL000261 Mamta Tanti 00176 IDIB000G057 1374 1374 Processed 06/05/2022 0916804251 MamtaTanti ()
SubTotal 4122 4122
143 MORONGI AS-14-007-001-004/282
(MURPHULANI) 		0414007000NRG23110420220014168 11/04/2022 Sri Dhormendra Mishra 0414007WL000349 Sri Dhormendra Mishra 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804253 SriDhormendraMishra ()
144 MORONGI AS-14-007-001-007/120
(MURPHULANI) 		0414007000NRG23110420220014280 11/04/2022 RAMESWAR SAIKIA 0414007WL000351 RAMESWAR SAIKIA 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803800 RAMESWARSAIKIA ()
145 MORONGI AS-14-007-001-007/49-B
(MURPHULANI) 		0414007000NRG23110420220013984 11/04/2022 Rubi Borah 0414007WL000346 Rubi Borah 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803797 RubiBorah ()
146 MORONGI AS-14-007-001-007/76-A
(MURPHULANI) 		0414007000NRG23110420220014000 11/04/2022 Ranjumoni Gogoi 0414007WL000346 Ranjumoni Gogoi 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803801 RanjumoniGogoi ()
147 MORONGI AS-14-007-001-007/97
(MURPHULANI) 		0414007000NRG23110420220014317 11/04/2022 Rashmirekha Saikia 0414007WL000351 Rashmirekha Saikia 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803816 RashmirekhaSaikia ()
148 MORONGI AS-14-007-001-008/174-A
(MURPHULANI) 		0414007000NRG23110420220008746 11/04/2022 Sri Dharmendra Bora 0414007WL000208 Sri Dharmendra Bora 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803819 SriDharmendraBora ()
149 MORONGI AS-14-007-001-008/182
(MURPHULANI) 		0414007000NRG23110420220008752 11/04/2022 Chanimai Saikia Dutta 0414007WL000208 Chanimai Saikia Dutta 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804259 ChanimaiSaikiaDutta ()
150 MORONGI AS-14-007-001-008/239-A
(MURPHULANI) 		0414007000NRG23110420220008779 11/04/2022 Purabi Das 0414007WL000208 Purabi Das 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804263 PurabiDas ()
151 MORONGI AS-14-007-001-008/240-B
(MURPHULANI) 		0414007000NRG23110420220008781 11/04/2022 Lakhi Hazarika 0414007WL000208 Lakhi Hazarika 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803798 LakhiHazarika ()
152 MORONGI AS-14-007-001-008/240-B
(MURPHULANI) 		0414007000NRG23110420220008782 11/04/2022 Mousumi Hazarika 0414007WL000208 Mousumi Hazarika 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804264 MousumiHazarika ()
153 MORONGI AS-14-007-001-008/259
(MURPHULANI) 		0414007000NRG23110420220008787 11/04/2022 Smti. Hemonti Sahu 0414007WL000208 Smti. Hemonti Sahu 00354 PUNB0002120 458 458 Processed 06/05/2022 0916803805 Smti.HemontiSahu ()
154 MORONGI AS-14-007-003-006/125
(MORONGI) 		0414007000NRG23110420220008255 11/04/2022 Sri Monuj Rajuwar 0414007WL000196 Sri Monuj Rajuwar 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803813 SriMonujRajuwar ()
155 MORONGI AS-14-007-006-003/100-C
(FALANGANI) 		0414007000NRG23080420220002625 11/04/2022 Porag Bhorali 0414007WL000074 Porag Bhorali 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803820 PoragBhorali ()
156 MORONGI AS-14-007-006-003/184
(FALANGANI) 		0414007000NRG23080420220002631 11/04/2022 Minakshi Kakoti Phukon 0414007WL000074 Minakshi Kakoti Phukon 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803807 MinakshiKakotiPhukon ()
157 MORONGI AS-14-007-006-003/205-B
(FALANGANI) 		0414007000NRG23080420220002632 11/04/2022 PHULEN NEOG 0414007WL000074 PHULEN NEOG 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803817 PHULENNEOG ()
158 MORONGI AS-14-007-006-003/207-C
(FALANGANI) 		0414007000NRG23080420220002633 11/04/2022 LALIT LAHKAR 0414007WL000074 LALIT LAHKAR 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803804 LALITLAHKAR ()
159 MORONGI AS-14-007-006-003/208-B
(FALANGANI) 		0414007000NRG23080420220002634 11/04/2022 RANJU BORPATRA GOHAIN 0414007WL000074 RANJU BORPATRA GOHAIN 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803812 RANJUBORPATRAGOHAIN ()
160 MORONGI AS-14-007-006-003/25-B
(FALANGANI) 		0414007000NRG23080420220002642 11/04/2022 Lokhi nath Saikia 0414007WL000074 Lokhi nath Saikia 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803811 LokhinathSaikia ()
161 MORONGI AS-14-007-006-003/30-D
(FALANGANI) 		0414007000NRG23080420220002653 11/04/2022 RIPON BHARALI 0414007WL000074 RIPON BHARALI 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916804262 RIPONBHARALI ()
162 MORONGI AS-14-007-006-003/32-C
(FALANGANI) 		0414007000NRG23080420220002655 11/04/2022 MINTU DADHARA 0414007WL000074 MINTU DADHARA 00354 PUNB0002120 687 687 Processed 06/05/2022 0916803802 MINTUDADHARA ()
163 MORONGI AS-14-007-006-003/511
(FALANGANI) 		0414007000NRG23080420220002675 11/04/2022 Papori Hazarika 0414007WL000074 Papori Hazarika 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916804260 PaporiHazarika ()
164 MORONGI AS-14-007-006-003/514
(FALANGANI) 		0414007000NRG23080420220002676 11/04/2022 Konok Saikia 0414007WL000074 Konok Saikia 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803808 KonokSaikia ()
165 MORONGI AS-14-007-006-003/98-B
(FALANGANI) 		0414007000NRG23080420220002689 11/04/2022 Mridul Bhuyan 0414007WL000074 Mridul Bhuyan 00354 PUNB0002120 916 916 Processed 06/05/2022 0916803818 MridulBhuyan ()
166 MORONGI AS-14-007-006-004/58
(FALANGANI) 		0414007000NRG23080420220002691 11/04/2022 KALPANA SAIKIA BORA 0414007WL000074 KALPANA SAIKIA BORA 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0916803806 KALPANASAIKIABORA ()
167 MORONGI AS-14-007-006-004/59-B
(FALANGANI) 		0414007000NRG23080420220002693 11/04/2022 Rina Bora 0414007WL000074 Rina Bora 00354 PUNB0002120 229 229 Processed 06/05/2022 0916803814 RinaBora ()
168 MORONGI AS-14-007-011-006/103
(PUB-MORONGI) 		0414007000NRG23110420220010880 11/04/2022 Anita Bhengra 0414007WL000265 Anita Bhengra 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803815 AnitaBhengra ()
169 MORONGI AS-14-007-011-006/103
(PUB-MORONGI) 		0414007000NRG23110420220010879 11/04/2022 Robet Bhengra 0414007WL000265 Robet Bhengra 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804261 RobetBhengra ()
170 MORONGI AS-14-007-011-006/222
(PUB-MORONGI) 		0414007000NRG23110420220010883 11/04/2022 Budhram Mahali 0414007WL000267 Budhram Mahali 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804265 BudhramMahali ()
171 MORONGI AS-14-007-011-006/251-A
(PUB-MORONGI) 		0414007000NRG23110420220010887 11/04/2022 Sanju Tanti 0414007WL000267 Sanju Tanti 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803810 SanjuTanti ()
172 MORONGI AS-14-007-011-006/255
(PUB-MORONGI) 		0414007000NRG23110420220010889 11/04/2022 Prova Tanti 0414007WL000267 Prova Tanti 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803809 ProvaTanti ()
173 MORONGI AS-14-007-011-006/274
(PUB-MORONGI) 		0414007000NRG23110420220010892 11/04/2022 Sri Ashok Boraik 0414007WL000267 Sri Ashok Boraik 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803803 SriAshokBoraik ()
174 MORONGI AS-14-007-011-006/4
(PUB-MORONGI) 		0414007000NRG23110420220010881 11/04/2022 Paulina Kullu 0414007WL000266 Paulina Kullu 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804256 PaulinaKullu ()
175 MORONGI AS-14-007-011-006/90
(PUB-MORONGI) 		0414007000NRG23110420220010882 11/04/2022 Phuljen kullu 0414007WL000266 Phuljen kullu 00354 PUNB0002120 458 458 Processed 06/05/2022 0916804257 Phuljenkullu ()
176 MORONGI AS-14-007-011-008/252
(PUB-MORONGI) 		0414007000NRG23110420220010897 11/04/2022 Boloram Tanti 0414007WL000267 Boloram Tanti 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916803799 BoloramTanti ()
177 MORONGI AS-14-007-011-008/258-C
(PUB-MORONGI) 		0414007000NRG23110420220010782 11/04/2022 Mariuch Dhanowar 0414007WL000260 Mariuch Dhanowar 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804255 MariuchDhanowar ()
178 MORONGI AS-14-007-011-009/252-A
(PUB-MORONGI) 		0414007000NRG23110420220010731 11/04/2022 Marchel Urang 0414007WL000258 Marchel Urang 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804258 MarchelUrang ()
179 MORONGI AS-14-007-011-009/29-B
(PUB-MORONGI) 		0414007000NRG23110420220010784 11/04/2022 Dhaneswar Tanti 0414007WL000261 Dhaneswar Tanti 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0916804254 DhaneswarTanti ()
SubTotal 43968 43968
180 MORONGI AS-14-007-001-002/142
(MURPHULANI) 		0414007000NRG23110420220008478 11/04/2022 Romesh Tanti 0414007WL000202 Romesh Tanti 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803676 RomeshTanti ()
181 MORONGI AS-14-007-001-002/144
(MURPHULANI) 		0414007000NRG23110420220008480 11/04/2022 Sukurbari Tanti 0414007WL000202 Sukurbari Tanti 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803680 SukurbariTanti ()
182 MORONGI AS-14-007-001-002/210
(MURPHULANI) 		0414007000NRG23110420220008484 11/04/2022 Miss Dukhi Tanti 0414007WL000202 Miss Dukhi Tanti 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804295 MissDukhiTanti ()
183 MORONGI AS-14-007-001-002/216
(MURPHULANI) 		0414007000NRG23110420220008487 11/04/2022 Safira Tar 0414007WL000202 Safira Tar 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803890 SafiraTar ()
184 MORONGI AS-14-007-001-002/216
(MURPHULANI) 		0414007000NRG23110420220008486 11/04/2022 Sri Haresh Taas 0414007WL000202 Sri Haresh Taas 00354 PUNB0393300 916 916 Processed 06/05/2022 0916804293 SriHareshTaas ()
185 MORONGI AS-14-007-001-002/332-A
(MURPHULANI) 		0414007000NRG23110420220008488 11/04/2022 Rina Gogoi 0414007WL000202 Rina Gogoi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803839 RinaGogoi ()
186 MORONGI AS-14-007-001-003/362
(MURPHULANI) 		0414007000NRG23110420220014112 11/04/2022 Sri Suren Rajput 0414007WL000349 Sri Suren Rajput 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804291 SriSurenRajput ()
187 MORONGI AS-14-007-001-004/101
(MURPHULANI) 		0414007000NRG23110420220014114 11/04/2022 Suren Nag 0414007WL000349 Suren Nag 00354 PUNB0393300 458 458 Processed 06/05/2022 0916804300 SurenNag ()
188 MORONGI AS-14-007-001-004/103
(MURPHULANI) 		0414007000NRG23110420220014115 11/04/2022 Miss Ganga Maya Rai 0414007WL000349 Miss Ganga Maya Rai 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916804305 MissGangaMayaRai ()
189 MORONGI AS-14-007-001-004/114
(MURPHULANI) 		0414007000NRG23110420220014120 11/04/2022 Sobhan Bora 0414007WL000349 Sobhan Bora 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803685 SobhanBora ()
190 MORONGI AS-14-007-001-004/119
(MURPHULANI) 		0414007000NRG23110420220014124 11/04/2022 Indra Rai 0414007WL000349 Indra Rai 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803861 IndraRai ()
191 MORONGI AS-14-007-001-004/128
(MURPHULANI) 		0414007000NRG23110420220014127 11/04/2022 Swapna Lama Rai 0414007WL000349 Swapna Lama Rai 00354 PUNB0393300 458 458 Processed 06/05/2022 0916803841 SwapnaLamaRai ()
192 MORONGI AS-14-007-001-004/128-A
(MURPHULANI) 		0414007000NRG23110420220014128 11/04/2022 Teg Bahadur Rai 0414007WL000349 Teg Bahadur Rai 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803869 TegBahadurRai ()
193 MORONGI AS-14-007-001-004/136
(MURPHULANI) 		0414007000NRG23110420220014136 11/04/2022 CHUNITA TIGA 0414007WL000349 CHUNITA TIGA 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803865 CHUNITATIGA ()
194 MORONGI AS-14-007-001-004/141
(MURPHULANI) 		0414007000NRG23110420220014139 11/04/2022 Sri Lala Bhumij 0414007WL000349 Sri Lala Bhumij 00354 PUNB0393300 229 229 Processed 06/05/2022 0916804292 SriLalaBhumij ()
195 MORONGI AS-14-007-001-004/144-A
(MURPHULANI) 		0414007000NRG23110420220014142 11/04/2022 Monimala Chetry 0414007WL000349 Monimala Chetry 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803842 MonimalaChetry ()
196 MORONGI AS-14-007-001-004/172
(MURPHULANI) 		0414007000NRG23110420220014145 11/04/2022 Smti Gita Singh 0414007WL000349 Smti Gita Singh 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803850 SmtiGitaSingh ()
197 MORONGI AS-14-007-001-004/173
(MURPHULANI) 		0414007000NRG23110420220014146 11/04/2022 Ratnamaya Newar 0414007WL000349 Ratnamaya Newar 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803851 RatnamayaNewar ()
198 MORONGI AS-14-007-001-004/184
(MURPHULANI) 		0414007000NRG23110420220014150 11/04/2022 Sri Bhimlal Chetry 0414007WL000349 Sri Bhimlal Chetry 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803853 SriBhimlalChetry ()
199 MORONGI AS-14-007-001-004/185
(MURPHULANI) 		0414007000NRG23110420220014152 11/04/2022 PURNABAHADUR GURUNG 0414007WL000349 PURNABAHADUR GURUNG 00354 PUNB0393300 458 458 Processed 06/05/2022 0916803834 PURNABAHADURGURUNG ()
200 MORONGI AS-14-007-001-004/187-A
(MURPHULANI) 		0414007000NRG23110420220014153 11/04/2022 Gona Bora 0414007WL000349 Gona Bora 00354 PUNB0393300 229 229 Processed 06/05/2022 0916804325 GonaBora ()
201 MORONGI AS-14-007-001-004/190-B
(MURPHULANI) 		0414007000NRG23110420220014154 11/04/2022 Sunti Phukon 0414007WL000349 Sunti Phukon 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803886 SuntiPhukon ()
202 MORONGI AS-14-007-001-004/191-A
(MURPHULANI) 		0414007000NRG23110420220014155 11/04/2022 Tankeswar Kalita 0414007WL000349 Tankeswar Kalita 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803844 TankeswarKalita ()
203 MORONGI AS-14-007-001-004/202-B
(MURPHULANI) 		0414007000NRG23110420220014156 11/04/2022 Maya Muktan 0414007WL000349 Maya Muktan 00354 PUNB0393300 458 458 Processed 06/05/2022 0916803693 MayaMuktan ()
204 MORONGI AS-14-007-001-004/213-A
(MURPHULANI) 		0414007000NRG23110420220014158 11/04/2022 Padmini Khakhlari 0414007WL000349 Padmini Khakhlari 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803843 PadminiKhakhlari ()
205 MORONGI AS-14-007-001-004/23-B
(MURPHULANI) 		0414007000NRG23110420220014161 11/04/2022 ANAMERI BHENGRA 0414007WL000349 ANAMERI BHENGRA 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803872 ANAMERIBHENGRA ()
206 MORONGI AS-14-007-001-004/245
(MURPHULANI) 		0414007000NRG23110420220014162 11/04/2022 Smt Muni Thappa i 0414007WL000349 Smt Muni Thappa i 00354 PUNB0393300 916 916 Processed 06/05/2022 0916804315 SmtMuniThappai ()
207 MORONGI AS-14-007-001-004/26-A
(MURPHULANI) 		0414007000NRG23110420220014163 11/04/2022 SERBAHADUR LAMA 0414007WL000349 SERBAHADUR LAMA 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803856 SERBAHADURLAMA ()
208 MORONGI AS-14-007-001-004/27
(MURPHULANI) 		0414007000NRG23110420220014165 11/04/2022 Sri Bishnu Chawra 0414007WL000349 Sri Bishnu Chawra 00354 PUNB0393300 458 458 Processed 06/05/2022 0916804301 SriBishnuChawra ()
209 MORONGI AS-14-007-001-004/277-A
(MURPHULANI) 		0414007000NRG23110420220014167 11/04/2022 Dugaru Urang 0414007WL000349 Dugaru Urang 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803849 DugaruUrang ()
210 MORONGI AS-14-007-001-004/292
(MURPHULANI) 		0414007000NRG23110420220014170 11/04/2022 SMT. RINA BEGAM 0414007WL000349 SMT. RINA BEGAM 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803859 SMT.RINABEGAM ()
211 MORONGI AS-14-007-001-004/30
(MURPHULANI) 		0414007000NRG23110420220014173 11/04/2022 Sri Bolin Telegu 0414007WL000349 Sri Bolin Telegu 00354 PUNB0393300 458 458 Processed 06/05/2022 0916803873 SriBolinTelegu ()
212 MORONGI AS-14-007-001-004/300
(MURPHULANI) 		0414007000NRG23110420220014174 11/04/2022 Ripun Bora 0414007WL000349 Ripun Bora 00354 PUNB0393300 458 458 Processed 06/05/2022 0916803857 RipunBora ()
213 MORONGI AS-14-007-001-004/304
(MURPHULANI) 		0414007000NRG23110420220014176 11/04/2022 Bhodeswar Bonia 0414007WL000349 Bhodeswar Bonia 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916804294 BhodeswarBonia ()
214 MORONGI AS-14-007-001-004/306
(MURPHULANI) 		0414007000NRG23110420220014177 11/04/2022 Gangadhar Gogoi 0414007WL000349 Gangadhar Gogoi 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803847 GangadharGogoi ()
215 MORONGI AS-14-007-001-004/316
(MURPHULANI) 		0414007000NRG23110420220014180 11/04/2022 Momomaya MARAPACHE 0414007WL000349 Momomaya MARAPACHE 00354 PUNB0393300 229 229 Processed 06/05/2022 0916804282 MomomayaMARAPACHE ()
216 MORONGI AS-14-007-001-004/320
(MURPHULANI) 		0414007000NRG23110420220014181 11/04/2022 Sri Gurucharen Bin 0414007WL000349 Sri Gurucharen Bin 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803845 SriGurucharenBin ()
217 MORONGI AS-14-007-001-004/323
(MURPHULANI) 		0414007000NRG23110420220014183 11/04/2022 Parbati Chetry 0414007WL000349 Parbati Chetry 00354 PUNB0393300 229 229 Processed 06/05/2022 0916804318 ParbatiChetry ()
218 MORONGI AS-14-007-001-004/326
(MURPHULANI) 		0414007000NRG23110420220014184 11/04/2022 Sri Lokheswar Tassa 0414007WL000349 Sri Lokheswar Tassa 00354 PUNB0393300 916 916 Processed 06/05/2022 0916803848 SriLokheswarTassa ()
219 MORONGI AS-14-007-001-004/340
(MURPHULANI) 		0414007000NRG23110420220014185 11/04/2022 Prichila Thengal 0414007WL000349 Prichila Thengal 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803895 PrichilaThengal ()
220 MORONGI AS-14-007-001-004/345
(MURPHULANI) 		0414007000NRG23110420220014186 11/04/2022 Smt Manuka Nagbonshi 0414007WL000349 Smt Manuka Nagbonshi 00354 PUNB0393300 687 687 Processed 06/05/2022 0916804278 SmtManukaNagbonshi ()
221 MORONGI AS-14-007-001-004/354-A
(MURPHULANI) 		0414007000NRG23110420220014189 11/04/2022 Sri Sunil Sobbor 0414007WL000349 Sri Sunil Sobbor 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804314 SriSunilSobbor ()
222 MORONGI AS-14-007-001-004/360
(MURPHULANI) 		0414007000NRG23110420220014192 11/04/2022 Dilip Chubba 0414007WL000349 Dilip Chubba 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803882 DilipChubba ()
223 MORONGI AS-14-007-001-004/368
(MURPHULANI) 		0414007000NRG23110420220014195 11/04/2022 Diganta Bora 0414007WL000349 Diganta Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803899 DigantaBora ()
224 MORONGI AS-14-007-001-004/40
(MURPHULANI) 		0414007000NRG23110420220014196 11/04/2022 Sri Takbahadur Lama 0414007WL000349 Sri Takbahadur Lama 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803854 SriTakbahadurLama ()
225 MORONGI AS-14-007-001-004/42
(MURPHULANI) 		0414007000NRG23110420220014197 11/04/2022 Sri Sem Raout 0414007WL000349 Sri Sem Raout 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803858 SriSemRaout ()
226 MORONGI AS-14-007-001-004/48
(MURPHULANI) 		0414007000NRG23110420220014198 11/04/2022 Sri Nansuk Munda 0414007WL000349 Sri Nansuk Munda 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803852 SriNansukMunda ()
227 MORONGI AS-14-007-001-004/55-A
(MURPHULANI) 		0414007000NRG23110420220014200 11/04/2022 Khagen Bora 0414007WL000349 Khagen Bora 00354 PUNB0393300 229 229 Processed 06/05/2022 0916804281 KhagenBora ()
228 MORONGI AS-14-007-001-004/58
(MURPHULANI) 		0414007000NRG23110420220014201 11/04/2022 Miss Latika Murmu 0414007WL000349 Miss Latika Murmu 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803894 MissLatikaMurmu ()
229 MORONGI AS-14-007-001-004/61-A
(MURPHULANI) 		0414007000NRG23110420220014202 11/04/2022 PHONIDHAR THENGAL 0414007WL000349 PHONIDHAR THENGAL 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803846 PHONIDHARTHENGAL ()
230 MORONGI AS-14-007-001-004/63-B
(MURPHULANI) 		0414007000NRG23110420220014204 11/04/2022 MONUJ TIRKI 0414007WL000349 MONUJ TIRKI 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803889 MONUJTIRKI ()
231 MORONGI AS-14-007-001-004/63-C
(MURPHULANI) 		0414007000NRG23110420220014205 11/04/2022 Ardip Dhanuwar 0414007WL000349 Ardip Dhanuwar 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803694 ArdipDhanuwar ()
232 MORONGI AS-14-007-001-004/7
(MURPHULANI) 		0414007000NRG23110420220014206 11/04/2022 Mohendra Lama 0414007WL000349 Mohendra Lama 00354 PUNB0393300 458 458 Processed 06/05/2022 0916804299 MohendraLama ()
233 MORONGI AS-14-007-001-004/76
(MURPHULANI) 		0414007000NRG23110420220014207 11/04/2022 Lakhiram Dhanowar 0414007WL000349 Lakhiram Dhanowar 00354 PUNB0393300 458 458 Processed 06/05/2022 0916803871 LakhiramDhanowar ()
234 MORONGI AS-14-007-001-004/92
(MURPHULANI) 		0414007000NRG23110420220014210 11/04/2022 Amaka Chetri 0414007WL000349 Amaka Chetri 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803855 AmakaChetri ()
235 MORONGI AS-14-007-001-005/208
(MURPHULANI) 		0414007000NRG23110420220013939 11/04/2022 Munindra Das 0414007WL000346 Munindra Das 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804323 MunindraDas ()
236 MORONGI AS-14-007-001-005/213
(MURPHULANI) 		0414007000NRG23110420220013940 11/04/2022 Diganta Das 0414007WL000346 Diganta Das 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804296 DigantaDas ()
237 MORONGI AS-14-007-001-006/125
(MURPHULANI) 		0414007000NRG23110420220008315 11/04/2022 Jerom Kerketa 0414007WL000198 Jerom Kerketa 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804313 JeromKerketa ()
238 MORONGI AS-14-007-001-006/126
(MURPHULANI) 		0414007000NRG23110420220008316 11/04/2022 Khogeswari Rajbongshi 0414007WL000198 Khogeswari Rajbongshi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804270 KhogeswariRajbongshi ()
239 MORONGI AS-14-007-001-006/128
(MURPHULANI) 		0414007000NRG23110420220008318 11/04/2022 Sri Ashok Soreng 0414007WL000198 Sri Ashok Soreng 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803830 SriAshokSoreng ()
240 MORONGI AS-14-007-001-006/131-A
(MURPHULANI) 		0414007000NRG23110420220008322 11/04/2022 Juwel Kerketa 0414007WL000198 Juwel Kerketa 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804267 JuwelKerketa ()
241 MORONGI AS-14-007-001-006/133-A
(MURPHULANI) 		0414007000NRG23110420220008323 11/04/2022 PHABEYANUSH BILLUNG 0414007WL000198 PHABEYANUSH BILLUNG 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803828 PHABEYANUSHBILLUNG ()
242 MORONGI AS-14-007-001-006/142
(MURPHULANI) 		0414007000NRG23110420220008331 11/04/2022 Rafel Minj 0414007WL000198 Rafel Minj 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804271 RafelMinj ()
243 MORONGI AS-14-007-001-006/143
(MURPHULANI) 		0414007000NRG23110420220008332 11/04/2022 Suresh Soreng 0414007WL000198 Suresh Soreng 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804268 SureshSoreng ()
244 MORONGI AS-14-007-001-006/145
(MURPHULANI) 		0414007000NRG23110420220008334 11/04/2022 Deep Minz 0414007WL000198 Deep Minz 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803822 DeepMinz ()
245 MORONGI AS-14-007-001-006/150
(MURPHULANI) 		0414007000NRG23110420220008338 11/04/2022 Labnus Sreng 0414007WL000198 Labnus Sreng 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804277 LabnusSreng ()
246 MORONGI AS-14-007-001-006/152
(MURPHULANI) 		0414007000NRG23110420220008339 11/04/2022 ROMJAN ALI 0414007WL000198 ROMJAN ALI 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804290 ROMJANALI ()
247 MORONGI AS-14-007-001-006/153-D
(MURPHULANI) 		0414007000NRG23110420220008343 11/04/2022 BUDHUNU URANG 0414007WL000198 BUDHUNU URANG 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804288 BUDHUNUURANG ()
248 MORONGI AS-14-007-001-006/168
(MURPHULANI) 		0414007000NRG23110420220008347 11/04/2022 Rajesh Minaj 0414007WL000198 Rajesh Minaj 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804272 RajeshMinaj ()
249 MORONGI AS-14-007-001-006/179
(MURPHULANI) 		0414007000NRG23110420220008348 11/04/2022 Hemanta Chetia 0414007WL000198 Hemanta Chetia 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803823 HemantaChetia ()
250 MORONGI AS-14-007-001-006/199
(MURPHULANI) 		0414007000NRG23110420220008351 11/04/2022 Imtiaz Ahmed 0414007WL000198 Imtiaz Ahmed 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803674 ImtiazAhmed ()
251 MORONGI AS-14-007-001-006/200
(MURPHULANI) 		0414007000NRG23110420220008352 11/04/2022 Md Najirul Haque 0414007WL000198 Md Najirul Haque 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804276 MdNajirulHaque ()
252 MORONGI AS-14-007-001-006/201
(MURPHULANI) 		0414007000NRG23110420220008353 11/04/2022 Sri Lebrus Kerketta 0414007WL000198 Sri Lebrus Kerketta 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803821 SriLebrusKerketta ()
253 MORONGI AS-14-007-001-006/203
(MURPHULANI) 		0414007000NRG23110420220008354 11/04/2022 Sri Sontosh Minj 0414007WL000198 Sri Sontosh Minj 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803831 SriSontoshMinj ()
254 MORONGI AS-14-007-001-006/210
(MURPHULANI) 		0414007000NRG23110420220008356 11/04/2022 Kiron Bilung 0414007WL000198 Kiron Bilung 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804269 KironBilung ()
255 MORONGI AS-14-007-001-006/3
(MURPHULANI) 		0414007000NRG23110420220008357 11/04/2022 Sri Jadab Chetia 0414007WL000198 Sri Jadab Chetia 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803829 SriJadabChetia ()
256 MORONGI AS-14-007-001-006/53-A
(MURPHULANI) 		0414007000NRG23110420220008358 11/04/2022 Sikandar Urang 0414007WL000198 Sikandar Urang 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804297 SikandarUrang ()
257 MORONGI AS-14-007-001-007/1
(MURPHULANI) 		0414007000NRG23110420220014272 11/04/2022 Sri Puneswar Bora 0414007WL000351 Sri Puneswar Bora 00354 PUNB0393300 229 229 Processed 06/05/2022 0916804286 SriPuneswarBora ()
258 MORONGI AS-14-007-001-007/101-A
(MURPHULANI) 		0414007000NRG23110420220014275 11/04/2022 Mohini Borah 0414007WL000351 Mohini Borah 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803692 MohiniBorah ()
259 MORONGI AS-14-007-001-007/104
(MURPHULANI) 		0414007000NRG23110420220014277 11/04/2022 Mrs Putu Dutta 0414007WL000351 Mrs Putu Dutta 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803900 MrsPutuDutta ()
260 MORONGI AS-14-007-001-007/107-A
(MURPHULANI) 		0414007000NRG23110420220013943 11/04/2022 Smti. Anjali Bora 0414007WL000346 Smti. Anjali Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803689 Smti.AnjaliBora ()
261 MORONGI AS-14-007-001-007/108
(MURPHULANI) 		0414007000NRG23110420220013944 11/04/2022 Bhon Bhuyan 0414007WL000346 Bhon Bhuyan 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803898 BhonBhuyan ()
262 MORONGI AS-14-007-001-007/110
(MURPHULANI) 		0414007000NRG23110420220013945 11/04/2022 Moni Baruah 0414007WL000346 Moni Baruah 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803836 MoniBaruah ()
263 MORONGI AS-14-007-001-007/111
(MURPHULANI) 		0414007000NRG23110420220013946 11/04/2022 Sri Ghanakanta Bora 0414007WL000346 Sri Ghanakanta Bora 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803862 SriGhanakantaBora ()
264 MORONGI AS-14-007-001-007/126
(MURPHULANI) 		0414007000NRG23110420220014008 11/04/2022 Manju Bora 0414007WL000347 Manju Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803695 ManjuBora ()
265 MORONGI AS-14-007-001-007/126
(MURPHULANI) 		0414007000NRG23110420220014007 11/04/2022 ri Prodip Bora 0414007WL000347 ri Prodip Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803832 riProdipBora ()
266 MORONGI AS-14-007-001-007/131
(MURPHULANI) 		0414007000NRG23110420220014010 11/04/2022 Jibon Bhuyan 0414007WL000347 Jibon Bhuyan 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803867 JibonBhuyan ()
267 MORONGI AS-14-007-001-007/133
(MURPHULANI) 		0414007000NRG23110420220014011 11/04/2022 NARAYAN BORTHAKUR 0414007WL000347 NARAYAN BORTHAKUR 00354 PUNB0393300 687 687 Processed 06/05/2022 0916804273 NARAYANBORTHAKUR ()
268 MORONGI AS-14-007-001-007/134
(MURPHULANI) 		0414007000NRG23110420220014012 11/04/2022 Sri Mintu Hazarika 0414007WL000347 Sri Mintu Hazarika 00354 PUNB0393300 458 458 Processed 06/05/2022 0916804307 SriMintuHazarika ()
269 MORONGI AS-14-007-001-007/143
(MURPHULANI) 		0414007000NRG23110420220013952 11/04/2022 Sunanda Bora 0414007WL000346 Sunanda Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803683 SunandaBora ()
270 MORONGI AS-14-007-001-007/149
(MURPHULANI) 		0414007000NRG23110420220014013 11/04/2022 Sri Bogai Hazarika 0414007WL000347 Sri Bogai Hazarika 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804304 SriBogaiHazarika ()
271 MORONGI AS-14-007-001-007/151
(MURPHULANI) 		0414007000NRG23110420220014288 11/04/2022 Jibon Bora 0414007WL000351 Jibon Bora 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803876 JibonBora ()
272 MORONGI AS-14-007-001-007/154
(MURPHULANI) 		0414007000NRG23110420220013954 11/04/2022 ANANTA BHUYAN 0414007WL000346 ANANTA BHUYAN 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803827 ANANTABHUYAN ()
273 MORONGI AS-14-007-001-007/157
(MURPHULANI) 		0414007000NRG23110420220014290 11/04/2022 Sisuram Saikia 0414007WL000351 Sisuram Saikia 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916804275 SisuramSaikia ()
274 MORONGI AS-14-007-001-007/16
(MURPHULANI) 		0414007000NRG23110420220014291 11/04/2022 Sri Gokul Borah 0414007WL000351 Sri Gokul Borah 00354 PUNB0393300 229 229 Processed 06/05/2022 0916804287 SriGokulBorah ()
275 MORONGI AS-14-007-001-007/162
(MURPHULANI) 		0414007000NRG23110420220013956 11/04/2022 Sri Pramud Gogoi 0414007WL000346 Sri Pramud Gogoi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803860 SriPramudGogoi ()
276 MORONGI AS-14-007-001-007/168
(MURPHULANI) 		0414007000NRG23110420220014294 11/04/2022 Harumai Dutta 0414007WL000351 Harumai Dutta 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804316 HarumaiDutta ()
277 MORONGI AS-14-007-001-007/17-B
(MURPHULANI) 		0414007000NRG23110420220014070 11/04/2022 Mamoni Hazarika 0414007WL000348 Mamoni Hazarika 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803684 MamoniHazarika ()
278 MORONGI AS-14-007-001-007/170
(MURPHULANI) 		0414007000NRG23110420220013958 11/04/2022 Mato Bora 0414007WL000346 Mato Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803893 MatoBora ()
279 MORONGI AS-14-007-001-007/170
(MURPHULANI) 		0414007000NRG23110420220013957 11/04/2022 Sri Arup Bora 0414007WL000346 Sri Arup Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803875 SriArupBora ()
280 MORONGI AS-14-007-001-007/173
(MURPHULANI) 		0414007000NRG23110420220014016 11/04/2022 Babati Bora 0414007WL000347 Babati Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804312 BabatiBora ()
281 MORONGI AS-14-007-001-007/173
(MURPHULANI) 		0414007000NRG23110420220014017 11/04/2022 Dhanada Bora 0414007WL000347 Dhanada Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803897 DhanadaBora ()
282 MORONGI AS-14-007-001-007/179
(MURPHULANI) 		0414007000NRG23110420220013961 11/04/2022 Mousumi Das 0414007WL000346 Mousumi Das 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803677 MousumiDas ()
283 MORONGI AS-14-007-001-007/182
(MURPHULANI) 		0414007000NRG23110420220013962 11/04/2022 KAMAL DAS 0414007WL000346 KAMAL DAS 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804308 KAMALDAS ()
284 MORONGI AS-14-007-001-007/190
(MURPHULANI) 		0414007000NRG23110420220013963 11/04/2022 Dipa Das 0414007WL000346 Dipa Das 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803690 DipaDas ()
285 MORONGI AS-14-007-001-007/191
(MURPHULANI) 		0414007000NRG23110420220013964 11/04/2022 Sri Moneswar Bora 0414007WL000346 Sri Moneswar Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804284 SriMoneswarBora ()
286 MORONGI AS-14-007-001-007/194
(MURPHULANI) 		0414007000NRG23110420220014296 11/04/2022 Nobin Dutta 0414007WL000351 Nobin Dutta 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804317 NobinDutta ()
287 MORONGI AS-14-007-001-007/196
(MURPHULANI) 		0414007000NRG23110420220013966 11/04/2022 Sri Chandan Bhuyan 0414007WL000346 Sri Chandan Bhuyan 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803833 SriChandanBhuyan ()
288 MORONGI AS-14-007-001-007/198
(MURPHULANI) 		0414007000NRG23110420220013968 11/04/2022 Riju moni Saikia Bora 0414007WL000346 Riju moni Saikia Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804274 RijumoniSaikiaBora ()
289 MORONGI AS-14-007-001-007/198
(MURPHULANI) 		0414007000NRG23110420220013967 11/04/2022 Sri Bipin Bora 0414007WL000346 Sri Bipin Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803884 SriBipinBora ()
290 MORONGI AS-14-007-001-007/199
(MURPHULANI) 		0414007000NRG23110420220014074 11/04/2022 Sri Ranju Bora 0414007WL000348 Sri Ranju Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804306 SriRanjuBora ()
291 MORONGI AS-14-007-001-007/2
(MURPHULANI) 		0414007000NRG23110420220014075 11/04/2022 Dimbeswar Gogoi 0414007WL000348 Dimbeswar Gogoi 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916804322 DimbeswarGogoi ()
292 MORONGI AS-14-007-001-007/20-B
(MURPHULANI) 		0414007000NRG23110420220014077 11/04/2022 Jun Bora 0414007WL000348 Jun Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803896 JunBora ()
293 MORONGI AS-14-007-001-007/203-B
(MURPHULANI) 		0414007000NRG23110420220013969 11/04/2022 RAJEN DAS 0414007WL000346 RAJEN DAS 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804280 RAJENDAS ()
294 MORONGI AS-14-007-001-007/203-C
(MURPHULANI) 		0414007000NRG23110420220013971 11/04/2022 Smti. Bimali Hazarika Boruah 0414007WL000346 Smti. Bimali Hazarika Boruah 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803682 Smti.BimaliHazarikaBoruah ()
295 MORONGI AS-14-007-001-007/213
(MURPHULANI) 		0414007000NRG23110420220014300 11/04/2022 Sri Jadab Dutta 0414007WL000351 Sri Jadab Dutta 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803863 SriJadabDutta ()
296 MORONGI AS-14-007-001-007/215
(MURPHULANI) 		0414007000NRG23110420220013973 11/04/2022 Junu Das 0414007WL000346 Junu Das 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803688 JunuDas ()
297 MORONGI AS-14-007-001-007/223
(MURPHULANI) 		0414007000NRG23110420220013974 11/04/2022 Tuniram Baruah 0414007WL000346 Tuniram Baruah 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804324 TuniramBaruah ()
298 MORONGI AS-14-007-001-007/224
(MURPHULANI) 		0414007000NRG23110420220013975 11/04/2022 Tileswar Das 0414007WL000346 Tileswar Das 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803879 TileswarDas ()
299 MORONGI AS-14-007-001-007/233
(MURPHULANI) 		0414007000NRG23110420220014018 11/04/2022 Manjumoni Gogoi 0414007WL000347 Manjumoni Gogoi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804298 ManjumoniGogoi ()
300 MORONGI AS-14-007-001-007/237
(MURPHULANI) 		0414007000NRG23110420220014021 11/04/2022 Lila Bora 0414007WL000347 Lila Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804302 LilaBora ()
301 MORONGI AS-14-007-001-007/237
(MURPHULANI) 		0414007000NRG23110420220014022 11/04/2022 Smti. Maina Bora 0414007WL000347 Smti. Maina Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803696 Smti.MainaBora ()
302 MORONGI AS-14-007-001-007/240
(MURPHULANI) 		0414007000NRG23110420220014024 11/04/2022 Horen Gogoi 0414007WL000347 Horen Gogoi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803874 HorenGogoi ()
303 MORONGI AS-14-007-001-007/242
(MURPHULANI) 		0414007000NRG23110420220014081 11/04/2022 Bhodreswar Saikia 0414007WL000348 Bhodreswar Saikia 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803866 BhodreswarSaikia ()
304 MORONGI AS-14-007-001-007/244
(MURPHULANI) 		0414007000NRG23110420220014082 11/04/2022 Prokhen Bora 0414007WL000348 Prokhen Bora 00354 PUNB0393300 916 916 Processed 06/05/2022 0916803826 ProkhenBora ()
305 MORONGI AS-14-007-001-007/40
(MURPHULANI) 		0414007000NRG23110420220013981 11/04/2022 Sri Ranjit Baruah 0414007WL000346 Sri Ranjit Baruah 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803864 SriRanjitBaruah ()
306 MORONGI AS-14-007-001-007/42
(MURPHULANI) 		0414007000NRG23110420220013982 11/04/2022 Hemodhor Baruah 0414007WL000346 Hemodhor Baruah 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804321 HemodhorBaruah ()
307 MORONGI AS-14-007-001-007/43
(MURPHULANI) 		0414007000NRG23110420220013983 11/04/2022 Sri Noren Bora 0414007WL000346 Sri Noren Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804285 SriNorenBora ()
308 MORONGI AS-14-007-001-007/46
(MURPHULANI) 		0414007000NRG23110420220014028 11/04/2022 Sri Jiten Hazarika 0414007WL000347 Sri Jiten Hazarika 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804303 SriJitenHazarika ()
309 MORONGI AS-14-007-001-007/46-A
(MURPHULANI) 		0414007000NRG23110420220014031 11/04/2022 INDRESHWAR HAZARIKA 0414007WL000347 INDRESHWAR HAZARIKA 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804311 INDRESHWARHAZARIKA ()
310 MORONGI AS-14-007-001-007/48
(MURPHULANI) 		0414007000NRG23110420220014032 11/04/2022 Sri Nolin Saikia 0414007WL000347 Sri Nolin Saikia 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804320 SriNolinSaikia ()
311 MORONGI AS-14-007-001-007/48-A
(MURPHULANI) 		0414007000NRG23110420220014033 11/04/2022 GUNIN SAIKIA 0414007WL000347 GUNIN SAIKIA 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804283 GUNINSAIKIA ()
312 MORONGI AS-14-007-001-007/48-B
(MURPHULANI) 		0414007000NRG23110420220014035 11/04/2022 Gonesh Saikia 0414007WL000347 Gonesh Saikia 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804310 GoneshSaikia ()
313 MORONGI AS-14-007-001-007/48-B
(MURPHULANI) 		0414007000NRG23110420220014036 11/04/2022 Smti. Minti Saikia 0414007WL000347 Smti. Minti Saikia 00354 PUNB0393300 916 916 Processed 06/05/2022 0916803686 Smti.MintiSaikia ()
314 MORONGI AS-14-007-001-007/49
(MURPHULANI) 		0414007000NRG23110420220014037 11/04/2022 Sri Ajit Bordoloi 0414007WL000347 Sri Ajit Bordoloi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804289 SriAjitBordoloi ()
315 MORONGI AS-14-007-001-007/5-C
(MURPHULANI) 		0414007000NRG23110420220014039 11/04/2022 Usharani Gogoi 0414007WL000347 Usharani Gogoi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803687 UsharaniGogoi ()
316 MORONGI AS-14-007-001-007/50
(MURPHULANI) 		0414007000NRG23110420220013985 11/04/2022 Dip Bora 0414007WL000346 Dip Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803888 DipBora ()
317 MORONGI AS-14-007-001-007/51-B
(MURPHULANI) 		0414007000NRG23110420220013988 11/04/2022 Papu Bora 0414007WL000346 Papu Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803877 PapuBora ()
318 MORONGI AS-14-007-001-007/51-D
(MURPHULANI) 		0414007000NRG23110420220013990 11/04/2022 Papu Borah 0414007WL000346 Papu Borah 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803835 PapuBorah ()
319 MORONGI AS-14-007-001-007/53
(MURPHULANI) 		0414007000NRG23110420220014040 11/04/2022 Sri Pranjal Bharali 0414007WL000347 Sri Pranjal Bharali 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803883 SriPranjalBharali ()
320 MORONGI AS-14-007-001-007/54-A
(MURPHULANI) 		0414007000NRG23110420220013993 11/04/2022 Munoj Gogoi 0414007WL000346 Munoj Gogoi 00354 PUNB0393300 916 916 Processed 06/05/2022 0916803878 MunojGogoi ()
321 MORONGI AS-14-007-001-007/57
(MURPHULANI) 		0414007000NRG23110420220014084 11/04/2022 Sri Moni Kolita 0414007WL000348 Sri Moni Kolita 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803868 SriMoniKolita ()
322 MORONGI AS-14-007-001-007/58
(MURPHULANI) 		0414007000NRG23110420220014042 11/04/2022 Mukul Bora 0414007WL000347 Mukul Bora 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803679 MukulBora ()
323 MORONGI AS-14-007-001-007/61-A
(MURPHULANI) 		0414007000NRG23110420220014085 11/04/2022 Tutu moni Hazarika 0414007WL000348 Tutu moni Hazarika 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803691 TutumoniHazarika ()
324 MORONGI AS-14-007-001-007/7
(MURPHULANI) 		0414007000NRG23110420220014043 11/04/2022 Komoleswar Gogoi 0414007WL000347 Komoleswar Gogoi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803870 KomoleswarGogoi ()
325 MORONGI AS-14-007-001-007/71-A
(MURPHULANI) 		0414007000NRG23110420220014092 11/04/2022 Srimanta Bora 0414007WL000348 Srimanta Bora 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803837 SrimantaBora ()
326 MORONGI AS-14-007-001-007/73
(MURPHULANI) 		0414007000NRG23110420220014094 11/04/2022 Sanai Gogoi 0414007WL000348 Sanai Gogoi 00354 PUNB0393300 458 458 Processed 06/05/2022 0916803824 SanaiGogoi ()
327 MORONGI AS-14-007-001-007/77
(MURPHULANI) 		0414007000NRG23110420220014099 11/04/2022 Tarun Gogoi 0414007WL000348 Tarun Gogoi 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803825 TarunGogoi ()
328 MORONGI AS-14-007-001-007/80-A
(MURPHULANI) 		0414007000NRG23110420220014309 11/04/2022 Tarun Sharma 0414007WL000351 Tarun Sharma 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803880 TarunSharma ()
329 MORONGI AS-14-007-001-007/85
(MURPHULANI) 		0414007000NRG23110420220014049 11/04/2022 Sri Tonkeswar Gogoi 0414007WL000347 Sri Tonkeswar Gogoi 00354 PUNB0393300 916 916 Processed 06/05/2022 0916804309 SriTonkeswarGogoi ()
330 MORONGI AS-14-007-001-007/97
(MURPHULANI) 		0414007000NRG23110420220014316 11/04/2022 Girish Bheruah 0414007WL000351 Girish Bheruah 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804319 GirishBheruah ()
331 MORONGI AS-14-007-001-008/167
(MURPHULANI) 		0414007000NRG23110420220008743 11/04/2022 Sri Hidoi Dutta 0414007WL000208 Sri Hidoi Dutta 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803891 SriHidoiDutta ()
332 MORONGI AS-14-007-001-008/175-D
(MURPHULANI) 		0414007000NRG23110420220008749 11/04/2022 Jingku Baruah 0414007WL000208 Jingku Baruah 00354 PUNB0393300 687 687 Processed 06/05/2022 0916804266 JingkuBaruah ()
333 MORONGI AS-14-007-001-008/198-A
(MURPHULANI) 		0414007000NRG23110420220008759 11/04/2022 Mintu Bharli 0414007WL000208 Mintu Bharli 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916804279 MintuBharli ()
334 MORONGI AS-14-007-001-008/199
(MURPHULANI) 		0414007000NRG23110420220008761 11/04/2022 Sri Hiren Bharali 0414007WL000208 Sri Hiren Bharali 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803881 SriHirenBharali ()
335 MORONGI AS-14-007-001-008/226
(MURPHULANI) 		0414007000NRG23110420220008772 11/04/2022 Sri Prafulla Das 0414007WL000208 Sri Prafulla Das 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803892 SriPrafullaDas ()
336 MORONGI AS-14-007-001-008/233
(MURPHULANI) 		0414007000NRG23110420220008775 11/04/2022 Smti Janti Das 0414007WL000208 Smti Janti Das 00354 PUNB0393300 229 229 Processed 06/05/2022 0916803887 SmtiJantiDas ()
337 MORONGI AS-14-007-001-008/263
(MURPHULANI) 		0414007000NRG23110420220008788 11/04/2022 Sri Sunmoni Das 0414007WL000208 Sri Sunmoni Das 00354 PUNB0393300 458 458 Processed 06/05/2022 0916803675 SriSunmoniDas ()
338 MORONGI AS-14-007-001-008/264
(MURPHULANI) 		0414007000NRG23110420220008790 11/04/2022 Sri Munindra Saikia 0414007WL000208 Sri Munindra Saikia 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0916803673 SriMunindraSaikia ()
339 MORONGI AS-14-007-001-008/273
(MURPHULANI) 		0414007000NRG23110420220008794 11/04/2022 Sri Narayan Das 0414007WL000208 Sri Narayan Das 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803885 SriNarayanDas ()
340 MORONGI AS-14-007-001-009/97
(MURPHULANI) 		0414007000NRG23110420220014109 11/04/2022 Jayanta Baruah 0414007WL000348 Jayanta Baruah 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803678 JayantaBaruah ()
341 MORONGI AS-14-007-006-003/25-A
(FALANGANI) 		0414007000NRG23080420220002641 11/04/2022 MOHIN MUKTIYAR 0414007WL000074 MOHIN MUKTIYAR 00354 PUNB0393300 687 687 Processed 06/05/2022 0916803681 MOHINMUKTIYAR ()
342 MORONGI AS-14-007-006-003/27-B
(FALANGANI) 		0414007000NRG23080420220002644 11/04/2022 PRABITRA SAIKIA 0414007WL000074 PRABITRA SAIKIA 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803840 PRABITRASAIKIA ()
343 MORONGI AS-14-007-006-003/70
(FALANGANI) 		0414007000NRG23080420220002683 11/04/2022 Papu Borah 0414007WL000074 Papu Borah 00354 PUNB0393300 1145 1145 Processed 06/05/2022 0916803838 PapuBorah ()
SubTotal 170147 170147
344 MORONGI AS-14-007-001-004/128-D
(MURPHULANI) 		0414007000NRG23110420220014129 11/04/2022 Porsuram Rai 0414007WL000349 Porsuram Rai 00415 SBIN0000083 916 916 Processed 06/05/2022 0916803938 MR PORSURAM RAI ()
345 MORONGI AS-14-007-001-004/143
(MURPHULANI) 		0414007000NRG23110420220014141 11/04/2022 Sri Ranjit Hemrom 0414007WL000349 Sri Ranjit Hemrom 00415 SBIN0000083 229 229 Processed 06/05/2022 0916803937 MR RANJIT HEMROM ()
346 MORONGI AS-14-007-001-004/205
(MURPHULANI) 		0414007000NRG23110420220014157 11/04/2022 Joydhan Sorgyari 0414007WL000349 Joydhan Sorgyari 00415 SBIN0000083 229 229 Processed 06/05/2022 0916803941 MR JAYDHAN SWARGIARY ()
347 MORONGI AS-14-007-001-004/367
(MURPHULANI) 		0414007000NRG23110420220014194 11/04/2022 Nakul Bora 0414007WL000349 Nakul Bora 00415 SBIN0000083 458 458 Processed 06/05/2022 0916804326 MR NOKUL BORA ()
348 MORONGI AS-14-007-001-006/154-A
(MURPHULANI) 		0414007000NRG23110420220008344 11/04/2022 Ajoy Urang 0414007WL000198 Ajoy Urang 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803964 MR AJOY URANG ()
349 MORONGI AS-14-007-001-007/130
(MURPHULANI) 		0414007000NRG23110420220014284 11/04/2022 Bijoy Dutta 0414007WL000351 Bijoy Dutta 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916803940 MR BIJOY DUTTA ()
350 MORONGI AS-14-007-001-007/229
(MURPHULANI) 		0414007000NRG23110420220014302 11/04/2022 Noren Bheruah 0414007WL000351 Noren Bheruah 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916804345 MR BIJOY KUMAR BHERUAH ()
351 MORONGI AS-14-007-001-007/74-A
(MURPHULANI) 		0414007000NRG23110420220013998 11/04/2022 Sri Hemo Bora 0414007WL000346 Sri Hemo Bora 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803942 MR HEMO BORAH ()
352 MORONGI AS-14-007-001-007/85
(MURPHULANI) 		0414007000NRG23110420220014050 11/04/2022 Moini Gogoi 0414007WL000347 Moini Gogoi 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803957 MRS MOINI GOGOI ()
353 MORONGI AS-14-007-003-003/277
(MORONGI) 		0414007000NRG23110420220008229 11/04/2022 Sri Ramu Rajuwar 0414007WL000196 Sri Ramu Rajuwar 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803936 MR RAMU RAJOWAR ()
354 MORONGI AS-14-007-003-004/342
(MORONGI) 		0414007000NRG23100420220006114 11/04/2022 Sri Baneswar Kolita 0414007WL000142 Sri Baneswar Kolita 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804332 MR BANESWAR KOLITA ()
355 MORONGI AS-14-007-003-006/080
(MORONGI) 		0414007000NRG23110420220008235 11/04/2022 Mrs Rupali Saikia 0414007WL000196 Mrs Rupali Saikia 00415 SBIN0000083 916 916 Processed 06/05/2022 0916803953 MRS RUPALI SAIKIA ()
356 MORONGI AS-14-007-003-006/084
(MORONGI) 		0414007000NRG23110420220008236 11/04/2022 Sri Nitul Khanikar 0414007WL000196 Sri Nitul Khanikar 00415 SBIN0000083 916 916 Processed 06/05/2022 0916803939 MR NITUL KHANIKOR ()
357 MORONGI AS-14-007-003-006/108
(MORONGI) 		0414007000NRG23110420220008237 11/04/2022 ANITA GHATUWAR 0414007WL000196 ANITA GHATUWAR 00415 SBIN0000083 687 687 Processed 06/05/2022 0916803951 MRS ANITA GHATOWAR ()
358 MORONGI AS-14-007-003-006/110
(MORONGI) 		0414007000NRG23110420220008238 11/04/2022 KOLPONA RAJUWAR 0414007WL000196 KOLPONA RAJUWAR 00415 SBIN0000083 687 687 Processed 06/05/2022 0916803956 MRS KALPANA RAJUWAR ()
359 MORONGI AS-14-007-003-006/113-A
(MORONGI) 		0414007000NRG23110420220008241 11/04/2022 Sri Budheswar Rajuwar 0414007WL000196 Sri Budheswar Rajuwar 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803950 MR BUDHESWAR RAJOWAR ()
360 MORONGI AS-14-007-003-006/117
(MORONGI) 		0414007000NRG23110420220008243 11/04/2022 ROGHU RAJUWAR 0414007WL000196 ROGHU RAJUWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803961 MR RAGHU RAJOWAR ()
361 MORONGI AS-14-007-003-006/121
(MORONGI) 		0414007000NRG23110420220008250 11/04/2022 MADHU RAJUWAR 0414007WL000196 MADHU RAJUWAR 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916804328 MR MADHU RAJUWAR ()
362 MORONGI AS-14-007-003-006/121-A
(MORONGI) 		0414007000NRG23110420220008251 11/04/2022 MONGLI RAJUWAR 0414007WL000196 MONGLI RAJUWAR 00415 SBIN0000083 687 687 Processed 06/05/2022 0916803955 MRS MANGLI RAJOWAR ()
363 MORONGI AS-14-007-003-006/123
(MORONGI) 		0414007000NRG23110420220008252 11/04/2022 LOKHOMONI RAJUWAR 0414007WL000196 LOKHOMONI RAJUWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803952 MRS LAKSHAMANI RAJOWAR ()
364 MORONGI AS-14-007-003-006/125
(MORONGI) 		0414007000NRG23110420220008254 11/04/2022 MRS MONJURI RAJUWAR 0414007WL000196 MRS MONJURI RAJUWAR 00415 SBIN0000083 458 458 Processed 06/05/2022 0916804341 MRS MANJURI RAJOWAR ()
365 MORONGI AS-14-007-003-006/125
(MORONGI) 		0414007000NRG23110420220008256 11/04/2022 PAPUMONI RAJUWAR 0414007WL000196 PAPUMONI RAJUWAR 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916803963 MR PAPUMONIRAJOWAR RAJOWAR ()
366 MORONGI AS-14-007-003-006/127
(MORONGI) 		0414007000NRG23110420220008257 11/04/2022 AJONTA RAJUWAR 0414007WL000196 AJONTA RAJUWAR 00415 SBIN0000083 916 916 Processed 06/05/2022 0916803946 MRS AJANTA RAJOWAR ()
367 MORONGI AS-14-007-003-006/128
(MORONGI) 		0414007000NRG23110420220008258 11/04/2022 Turu Rajowar 0414007WL000196 Turu Rajowar 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804342 MR TURU RAJOWAR ()
368 MORONGI AS-14-007-003-006/130
(MORONGI) 		0414007000NRG23110420220008259 11/04/2022 Sri Obhi Rajowar 0414007WL000196 Sri Obhi Rajowar 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804334 MR ABHI RAJUWAR ()
369 MORONGI AS-14-007-003-006/134
(MORONGI) 		0414007000NRG23110420220008263 11/04/2022 NIJORA TANTI 0414007WL000196 NIJORA TANTI 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916803945 MRS NIJORA TANTI ()
370 MORONGI AS-14-007-003-006/139
(MORONGI) 		0414007000NRG23110420220008265 11/04/2022 LAKHINOND RAJWAR 0414007WL000196 LAKHINOND RAJWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804331 MR LAKHINDOR RAJUWAR ()
371 MORONGI AS-14-007-003-006/147
(MORONGI) 		0414007000NRG23110420220008268 11/04/2022 Padmeshiree Rajuwar 0414007WL000196 Padmeshiree Rajuwar 00415 SBIN0000083 458 458 Processed 06/05/2022 0916803948 MRS PADAMASHIREE RAJOWAR ()
372 MORONGI AS-14-007-003-006/149
(MORONGI) 		0414007000NRG23110420220008270 11/04/2022 SILA RAJUWAR 0414007WL000196 SILA RAJUWAR 00415 SBIN0000083 916 916 Processed 06/05/2022 0916803947 MRS CHILA RAJOWAR ()
373 MORONGI AS-14-007-003-006/149
(MORONGI) 		0414007000NRG23110420220008269 11/04/2022 SRI BOGAI RAJUWAR 0414007WL000196 SRI BOGAI RAJUWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804329 MR BOGAI RAJUWAR ()
374 MORONGI AS-14-007-003-006/150
(MORONGI) 		0414007000NRG23110420220008272 11/04/2022 Lilimoni Rajuwar 0414007WL000196 Lilimoni Rajuwar 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916803966 MRS LILIMANI RAJOWAR ()
375 MORONGI AS-14-007-003-006/150
(MORONGI) 		0414007000NRG23110420220008271 11/04/2022 MRS SILA RAJUWAR 0414007WL000196 MRS SILA RAJUWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804330 MR RAJEN RAJUWAR ()
376 MORONGI AS-14-007-003-006/163
(MORONGI) 		0414007000NRG23110420220008273 11/04/2022 Mrs Tileshwari Gogoi 0414007WL000196 Mrs Tileshwari Gogoi 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803962 MRS TILESHWARI GOGOI ()
377 MORONGI AS-14-007-003-006/164-A
(MORONGI) 		0414007000NRG23110420220008274 11/04/2022 RUPALI RAJUWAR 0414007WL000196 RUPALI RAJUWAR 00415 SBIN0000083 687 687 Processed 06/05/2022 0916803943 MRS RUPALI RAJOWAR ()
378 MORONGI AS-14-007-003-006/166
(MORONGI) 		0414007000NRG23110420220008275 11/04/2022 Sri Sibnath Rajowar 0414007WL000196 Sri Sibnath Rajowar 00415 SBIN0000083 687 687 Processed 06/05/2022 0916804335 MR SIVNATH RAJUWAR ()
379 MORONGI AS-14-007-003-006/176
(MORONGI) 		0414007000NRG23110420220008276 11/04/2022 Sri Dimbeswar Rajowar 0414007WL000196 Sri Dimbeswar Rajowar 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804343 MR DHARMESWAR RAJOWAR ()
380 MORONGI AS-14-007-003-006/177
(MORONGI) 		0414007000NRG23110420220008277 11/04/2022 BHUDHESWAR RAJUWAR 0414007WL000196 BHUDHESWAR RAJUWAR 00415 SBIN0000083 687 687 Processed 06/05/2022 0916804333 MR BUDHASWAR RAJUWAR ()
381 MORONGI AS-14-007-003-006/183
(MORONGI) 		0414007000NRG23110420220008278 11/04/2022 RANTU RAJUWAR 0414007WL000196 RANTU RAJUWAR 00415 SBIN0000083 458 458 Processed 06/05/2022 0916804338 MS RANTU RAJOWAR ()
382 MORONGI AS-14-007-003-006/184
(MORONGI) 		0414007000NRG23110420220008279 11/04/2022 MR DHARMESWAR BORUAH 0414007WL000196 MR DHARMESWAR BORUAH 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804339 MR DHAMESHWAR BARUAH ()
383 MORONGI AS-14-007-003-006/191
(MORONGI) 		0414007000NRG23110420220008280 11/04/2022 MOHON KARMAKAR 0414007WL000196 MOHON KARMAKAR 00415 SBIN0000083 229 229 Processed 06/05/2022 0916804336 MR MOHON KARMAKAR ()
384 MORONGI AS-14-007-003-006/198
(MORONGI) 		0414007000NRG23110420220008281 11/04/2022 BIPUL RAJUWAR 0414007WL000196 BIPUL RAJUWAR 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916804337 MR BIPUL RAJUWAR ()
385 MORONGI AS-14-007-003-006/206
(MORONGI) 		0414007000NRG23110420220008283 11/04/2022 Mrs Mamu Hazarika 0414007WL000196 Mrs Mamu Hazarika 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803954 MRS MAMU HAZARIKA ()
386 MORONGI AS-14-007-003-006/209
(MORONGI) 		0414007000NRG23110420220008284 11/04/2022 BIPUL DUTTA 0414007WL000196 BIPUL DUTTA 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916804346 MR BIPUL DUTTA ()
387 MORONGI AS-14-007-003-006/219
(MORONGI) 		0414007000NRG23110420220008287 11/04/2022 MR SHIVLAL RAJUWAR 0414007WL000196 MR SHIVLAL RAJUWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804340 MR SHIBALAL RAJOWAR ()
388 MORONGI AS-14-007-003-006/221
(MORONGI) 		0414007000NRG23110420220008288 11/04/2022 Dinglo Rajowar 0414007WL000196 Dinglo Rajowar 00415 SBIN0000083 229 229 Processed 06/05/2022 0916804347 MRS DINGLO RAJOWAR ()
389 MORONGI AS-14-007-003-006/222
(MORONGI) 		0414007000NRG23110420220008289 11/04/2022 SRI LACHIT BORUAH 0414007WL000196 SRI LACHIT BORUAH 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804349 MR LACHIT BARUAH ()
390 MORONGI AS-14-007-003-006/225
(MORONGI) 		0414007000NRG23110420220008290 11/04/2022 Nabajit Saikia 0414007WL000196 Nabajit Saikia 00415 SBIN0000083 687 687 Processed 06/05/2022 0916804344 MR NABAJIT SAIKIA ()
391 MORONGI AS-14-007-003-006/226
(MORONGI) 		0414007000NRG23110420220008291 11/04/2022 MR ROTON RAJUWAR 0414007WL000196 MR ROTON RAJUWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803949 MR RATAN RJOWAR ()
392 MORONGI AS-14-007-003-006/226
(MORONGI) 		0414007000NRG23110420220008292 11/04/2022 SUNITA RAJUWAR 0414007WL000196 SUNITA RAJUWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803958 MRS SUNITA RAJUWAR ()
393 MORONGI AS-14-007-003-006/236
(MORONGI) 		0414007000NRG23110420220008293 11/04/2022 Mr. BIPUL RAJUWAR 0414007WL000196 Mr. BIPUL RAJUWAR 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804350 MR BIPUL RAJUWAR ()
394 MORONGI AS-14-007-003-006/69
(MORONGI) 		0414007000NRG23110420220008295 11/04/2022 Lalit Dutta 0414007WL000196 Lalit Dutta 00415 SBIN0000083 916 916 Processed 06/05/2022 0916804327 MR LALIT DUTTA ()
395 MORONGI AS-14-007-003-006/78
(MORONGI) 		0414007000NRG23110420220008296 11/04/2022 SMT PRONAMI SAIKIA 0414007WL000196 SMT PRONAMI SAIKIA 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916804348 MRS PRANAMI SAIKIA ()
396 MORONGI AS-14-007-006-003/29-A
(FALANGANI) 		0414007000NRG23080420220002646 11/04/2022 Bidyut Boruea 0414007WL000074 Bidyut Boruea 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916803944 MR BIDYUT BORUAH ()
397 MORONGI AS-14-007-006-003/40-A
(FALANGANI) 		0414007000NRG23080420220002662 11/04/2022 Budhin Borah 0414007WL000074 Budhin Borah 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0916803935 MR BUDHIN BORAH ()
398 MORONGI AS-14-007-011-006/275
(PUB-MORONGI) 		0414007000NRG23110420220010893 11/04/2022 Meghnath Boraik 0414007WL000267 Meghnath Boraik 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803965 MR MAGHNATH BORAIK ()
399 MORONGI AS-14-007-011-008/123
(PUB-MORONGI) 		0414007000NRG23110420220010895 11/04/2022 Mrs Rina Bora 0414007WL000267 Mrs Rina Bora 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803959 MRS RINA BORA ()
400 MORONGI AS-14-007-011-008/269-A
(PUB-MORONGI) 		0414007000NRG23110420220010898 11/04/2022 Putali Nath 0414007WL000267 Putali Nath 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0916803960 MRS PUTALI NATH ()
SubTotal 60227 60227
401 MORONGI AS-14-007-001-006/154-A
(MURPHULANI) 		0414007000NRG23110420220008345 11/04/2022 Bipin Kujur 0414007WL000198 Bipin Kujur 00415 SBIN0004378 1374 1374 Processed 06/05/2022 0916803967 MR BIPIN KUJUR ()
SubTotal 1374 1374
402 MORONGI AS-14-007-010-001/306-B
(PONKA) 		0414007000NRG23110420220011398 11/04/2022 Dulumoni Sawra 0414007WL000274 Dulumoni Sawra 00415 SBIN0005377 687 687 Processed 06/05/2022 0916804351 MRS DULUMONI CHAWRAH ()
SubTotal 687 687
403 MORONGI AS-14-007-001-004/108
(MURPHULANI) 		0414007000NRG23110420220014116 11/04/2022 Premprakash Thappa 0414007WL000349 Premprakash Thappa 00415 SBIN0007060 916 916 Processed 06/05/2022 0916804008 MS KARTINA THAPA ()
404 MORONGI AS-14-007-001-004/110-A
(MURPHULANI) 		0414007000NRG23110420220014118 11/04/2022 Rajiv Gogoi 0414007WL000349 Rajiv Gogoi 00415 SBIN0007060 229 229 Processed 06/05/2022 0916804110 MR RAJIV GOGOI ()
405 MORONGI AS-14-007-001-004/114-A
(MURPHULANI) 		0414007000NRG23110420220014121 11/04/2022 Majoni Thangal Borah 0414007WL000349 Majoni Thangal Borah 00415 SBIN0007060 229 229 Processed 06/05/2022 0916804369 MRS MAJONI BORA ()
406 MORONGI AS-14-007-001-004/118
(MURPHULANI) 		0414007000NRG23110420220014123 11/04/2022 Rimpi Bin 0414007WL000349 Rimpi Bin 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804163 MISS RIMPI BIN ()
407 MORONGI AS-14-007-001-004/127
(MURPHULANI) 		0414007000NRG23110420220014126 11/04/2022 Sri Serbahadur Thappa 0414007WL000349 Sri Serbahadur Thappa 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804007 MR SER BAHADUR THAPA ()
408 MORONGI AS-14-007-001-004/129
(MURPHULANI) 		0414007000NRG23110420220014131 11/04/2022 Mamoni Munda Dhanowar 0414007WL000349 Mamoni Munda Dhanowar 00415 SBIN0007060 458 458 Processed 06/05/2022 0916804158 MRS MAMONI MUNDA DHANOWAR ()
409 MORONGI AS-14-007-001-004/129-A
(MURPHULANI) 		0414007000NRG23110420220014133 11/04/2022 Minoti Dhanuwar 0414007WL000349 Minoti Dhanuwar 00415 SBIN0007060 916 916 Processed 06/05/2022 0916803969 MR MINOTI DHANWAR ()
410 MORONGI AS-14-007-001-004/130
(MURPHULANI) 		0414007000NRG23110420220014134 11/04/2022 BONKIM DAS 0414007WL000349 BONKIM DAS 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803976 MR BONKIM DAS ()
411 MORONGI AS-14-007-001-004/132
(MURPHULANI) 		0414007000NRG23110420220014135 11/04/2022 Md Habibul Hussai 0414007WL000349 Md Habibul Hussai 00415 SBIN0007060 458 458 Processed 06/05/2022 0916804354 MR HABIBUL HUSSAIN ()
412 MORONGI AS-14-007-001-004/140-A
(MURPHULANI) 		0414007000NRG23110420220014138 11/04/2022 Bhaiti Maradi Chaotal 0414007WL000349 Bhaiti Maradi Chaotal 00415 SBIN0007060 916 916 Processed 06/05/2022 0916804157 MR BHAITIMARDI CHAOTAL ()
413 MORONGI AS-14-007-001-004/142
(MURPHULANI) 		0414007000NRG23110420220014140 11/04/2022 Joba Hasda 0414007WL000349 Joba Hasda 00415 SBIN0007060 229 229 Processed 06/05/2022 0916804010 MS JABA HASDA ()
414 MORONGI AS-14-007-001-004/146
(MURPHULANI) 		0414007000NRG23110420220014143 11/04/2022 MUNI HASDA 0414007WL000349 MUNI HASDA 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803968 MS MONI HASDA ()
415 MORONGI AS-14-007-001-004/179
(MURPHULANI) 		0414007000NRG23110420220014147 11/04/2022 Smti. Kamal Kumari Chetry 0414007WL000349 Smti. Kamal Kumari Chetry 00415 SBIN0007060 229 229 Processed 06/05/2022 0916804361 MRS KAMOL KUMARI CHETRY ()
416 MORONGI AS-14-007-001-004/181-C
(MURPHULANI) 		0414007000NRG23110420220014148 11/04/2022 Tulsa Chetry 0414007WL000349 Tulsa Chetry 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803978 MRS TULSA CHETRY ()
417 MORONGI AS-14-007-001-004/184-C
(MURPHULANI) 		0414007000NRG23110420220014151 11/04/2022 Goma Chetri 0414007WL000349 Goma Chetri 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803660 MRS GOMA CHETRI ()
418 MORONGI AS-14-007-001-004/215-A
(MURPHULANI) 		0414007000NRG23110420220014159 11/04/2022 Dinesh Boro 0414007WL000349 Dinesh Boro 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803628 MR DINESH BORO ()
419 MORONGI AS-14-007-001-004/215-B
(MURPHULANI) 		0414007000NRG23110420220014160 11/04/2022 Tina Boru 0414007WL000349 Tina Boru 00415 SBIN0007060 458 458 Processed 06/05/2022 0916804374 MRS TINA BORU ()
420 MORONGI AS-14-007-001-004/262-C
(MURPHULANI) 		0414007000NRG23110420220014164 11/04/2022 Monisha Tamuly 0414007WL000349 Monisha Tamuly 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803977 MRS MONISHA TAMULI ()
421 MORONGI AS-14-007-001-004/283
(MURPHULANI) 		0414007000NRG23110420220014169 11/04/2022 Ritamoni Chetry 0414007WL000349 Ritamoni Chetry 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804358 MRS RITAMONI CHETRY ()
422 MORONGI AS-14-007-001-004/321
(MURPHULANI) 		0414007000NRG23110420220014182 11/04/2022 Tipan Dhanwar 0414007WL000349 Tipan Dhanwar 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803672 MR TIPAN DHANUWAR ()
423 MORONGI AS-14-007-001-004/35
(MURPHULANI) 		0414007000NRG23110420220014187 11/04/2022 TARUN BARUAH 0414007WL000349 TARUN BARUAH 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804017 MR TARUN BARUAH ()
424 MORONGI AS-14-007-001-004/359
(MURPHULANI) 		0414007000NRG23110420220014191 11/04/2022 Ajit Hasda 0414007WL000349 Ajit Hasda 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804375 MR AJIT HASDA ()
425 MORONGI AS-14-007-001-004/51
(MURPHULANI) 		0414007000NRG23110420220014199 11/04/2022 THANESWAR BORA 0414007WL000349 THANESWAR BORA 00415 SBIN0007060 229 229 Processed 06/05/2022 0916804009 MRS LAKHIMAI BORA ()
426 MORONGI AS-14-007-001-004/62
(MURPHULANI) 		0414007000NRG23110420220014203 11/04/2022 Sri Pradip Tirky 0414007WL000349 Sri Pradip Tirky 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803649 MR PRADIP TIRKI ()
427 MORONGI AS-14-007-001-004/89
(MURPHULANI) 		0414007000NRG23110420220014208 11/04/2022 JANI HAZARIKA 0414007WL000349 JANI HAZARIKA 00415 SBIN0007060 229 229 Processed 06/05/2022 0916804376 MRS JANI HAZARIKA ()
428 MORONGI AS-14-007-001-005/62
(MURPHULANI) 		0414007000NRG23110420220014005 11/04/2022 Diganta Barua 0414007WL000347 Diganta Barua 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803970 MR DIGANTA BORUAH ()
429 MORONGI AS-14-007-001-006/140
(MURPHULANI) 		0414007000NRG23110420220008327 11/04/2022 Anima Soreng Kerketta 0414007WL000198 Anima Soreng Kerketta 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804391 MISS ANIMA SORENG KERKETTA ()
430 MORONGI AS-14-007-001-006/153-B
(MURPHULANI) 		0414007000NRG23110420220008342 11/04/2022 Imran Ahmed 0414007WL000198 Imran Ahmed 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804352 MR IMRAN AHMED ()
431 MORONGI AS-14-007-001-007/10
(MURPHULANI) 		0414007000NRG23110420220014060 11/04/2022 LATU GOGOI 0414007WL000348 LATU GOGOI 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803760 MR LATU GOGOI ()
432 MORONGI AS-14-007-001-007/112-B
(MURPHULANI) 		0414007000NRG23110420220013947 11/04/2022 Aimun Das 0414007WL000346 Aimun Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804405 MRS AIMUN DAS ()
433 MORONGI AS-14-007-001-007/119
(MURPHULANI) 		0414007000NRG23110420220014279 11/04/2022 Jugeswar Saikia 0414007WL000351 Jugeswar Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804373 MR JUGADHAR SAIKIA ()
434 MORONGI AS-14-007-001-007/128
(MURPHULANI) 		0414007000NRG23110420220013949 11/04/2022 Dilip Gogoi 0414007WL000346 Dilip Gogoi 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803661 MR DILIP GOGOI ()
435 MORONGI AS-14-007-001-007/132
(MURPHULANI) 		0414007000NRG23110420220014286 11/04/2022 Jitumoni Borah 0414007WL000351 Jitumoni Borah 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804406 MR JITUMONI BORAH ()
436 MORONGI AS-14-007-001-007/145
(MURPHULANI) 		0414007000NRG23110420220014063 11/04/2022 Sri Hiranya Gogoi 0414007WL000348 Sri Hiranya Gogoi 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803761 MR HIRANYA GOGOI ()
437 MORONGI AS-14-007-001-007/179
(MURPHULANI) 		0414007000NRG23110420220013960 11/04/2022 Smti. Abanti Das 0414007WL000346 Smti. Abanti Das 00415 SBIN0007060 687 687 Processed 06/05/2022 0916803728 MRS ABANTI DAS ()
438 MORONGI AS-14-007-001-007/193-A
(MURPHULANI) 		0414007000NRG23110420220013965 11/04/2022 Makhan Borah 0414007WL000346 Makhan Borah 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803779 MR MAKHAN BORAH ()
439 MORONGI AS-14-007-001-007/20-A
(MURPHULANI) 		0414007000NRG23110420220014076 11/04/2022 Purnima Bora 0414007WL000348 Purnima Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803762 MRS PURNIMA BORA ()
440 MORONGI AS-14-007-001-007/203-B
(MURPHULANI) 		0414007000NRG23110420220013970 11/04/2022 CHANDRA KANTA DAS 0414007WL000346 CHANDRA KANTA DAS 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804390 MR CHANDRA KANTA DAS ()
441 MORONGI AS-14-007-001-007/210
(MURPHULANI) 		0414007000NRG23110420220014298 11/04/2022 Sri Seniram Saikia 0414007WL000351 Sri Seniram Saikia 00415 SBIN0007060 916 916 Processed 06/05/2022 0916804362 MR CHENIRAM SAIKIA ()
442 MORONGI AS-14-007-001-007/220
(MURPHULANI) 		0414007000NRG23110420220014301 11/04/2022 Sri Jadav Bora 0414007WL000351 Sri Jadav Bora 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804368 MR JADAB BORAH ()
443 MORONGI AS-14-007-001-007/225
(MURPHULANI) 		0414007000NRG23110420220013976 11/04/2022 Nokul Das 0414007WL000346 Nokul Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804365 MR NAKUL DAS ()
444 MORONGI AS-14-007-001-007/238
(MURPHULANI) 		0414007000NRG23110420220014023 11/04/2022 Lakhimi Gogoi 0414007WL000347 Lakhimi Gogoi 00415 SBIN0007060 687 687 Processed 06/05/2022 0916803651 MRS LAKHIMI GOGOI ()
445 MORONGI AS-14-007-001-007/32-B
(MURPHULANI) 		0414007000NRG23110420220013978 11/04/2022 Koishalya Das 0414007WL000346 Koishalya Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804367 MRS KASHAILYA DAS ()
446 MORONGI AS-14-007-001-007/38-A
(MURPHULANI) 		0414007000NRG23110420220013980 11/04/2022 Luhit Das 0414007WL000346 Luhit Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804137 MR LUHIT DAS ()
447 MORONGI AS-14-007-001-007/4
(MURPHULANI) 		0414007000NRG23110420220014027 11/04/2022 HEMO GOGOI 0414007WL000347 HEMO GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804081 MR HEMO GOGOI ()
448 MORONGI AS-14-007-001-007/51
(MURPHULANI) 		0414007000NRG23110420220013986 11/04/2022 Sumi Bora 0414007WL000346 Sumi Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804037 MRS SUMI BORA ()
449 MORONGI AS-14-007-001-007/51-D
(MURPHULANI) 		0414007000NRG23110420220013991 11/04/2022 Dharitri Borah 0414007WL000346 Dharitri Borah 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804118 MRS DHARITRI BORAH ()
450 MORONGI AS-14-007-001-007/62
(MURPHULANI) 		0414007000NRG23110420220013996 11/04/2022 Lakhimai Gogoi 0414007WL000346 Lakhimai Gogoi 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804119 MRS LAKHIMAI GOGOI ()
451 MORONGI AS-14-007-001-007/71-A
(MURPHULANI) 		0414007000NRG23110420220014045 11/04/2022 Sri Rita Bora 0414007WL000347 Sri Rita Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803722 MRS RITA BORA ()
452 MORONGI AS-14-007-001-007/72-A
(MURPHULANI) 		0414007000NRG23110420220014305 11/04/2022 Smti. Dulu Boruah 0414007WL000351 Smti. Dulu Boruah 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803665 MS DULU BARUAH ()
453 MORONGI AS-14-007-001-007/76
(MURPHULANI) 		0414007000NRG23110420220014098 11/04/2022 Sri Sunil Gogoi 0414007WL000348 Sri Sunil Gogoi 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804353 MR SUNIL GOGOI ()
454 MORONGI AS-14-007-001-007/79-A
(MURPHULANI) 		0414007000NRG23110420220014307 11/04/2022 Bolin Neog 0414007WL000351 Bolin Neog 00415 SBIN0007060 687 687 Processed 06/05/2022 0916804364 MR BOLIN NEOG ()
455 MORONGI AS-14-007-001-007/80
(MURPHULANI) 		0414007000NRG23110420220014002 11/04/2022 RanjitGogoi 0414007WL000346 RanjitGogoi 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804039 MR RANJIT GOGOI ()
456 MORONGI AS-14-007-001-007/81-A
(MURPHULANI) 		0414007000NRG23110420220014102 11/04/2022 Sri Buben Bheruah 0414007WL000348 Sri Buben Bheruah 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803650 MR BUBEN BHERUAH ()
457 MORONGI AS-14-007-001-007/94
(MURPHULANI) 		0414007000NRG23110420220014314 11/04/2022 Pollobi Bheruah 0414007WL000351 Pollobi Bheruah 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804404 MISS POLLOBI BHERUAH ()
458 MORONGI AS-14-007-001-008/123
(MURPHULANI) 		0414007000NRG23110420220008726 11/04/2022 Sri Ramchandra Turi 0414007WL000208 Sri Ramchandra Turi 00415 SBIN0007060 458 458 Processed 06/05/2022 0916804175 MR RAMCHANDRA TURI ()
459 MORONGI AS-14-007-001-008/129
(MURPHULANI) 		0414007000NRG23110420220008727 11/04/2022 Indreswar Dutta 0414007WL000208 Indreswar Dutta 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803630 MR INDRESWAR DUTTA ()
460 MORONGI AS-14-007-001-008/129
(MURPHULANI) 		0414007000NRG23110420220008728 11/04/2022 Junu Dutta 0414007WL000208 Junu Dutta 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804038 MISS JUNU DUTTA ()
461 MORONGI AS-14-007-001-008/133
(MURPHULANI) 		0414007000NRG23110420220008730 11/04/2022 Sri Sukru Aind 0414007WL000208 Sri Sukru Aind 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803636 MR CHUKRU AIND ()
462 MORONGI AS-14-007-001-008/133-A
(MURPHULANI) 		0414007000NRG23110420220008731 11/04/2022 Sri Nelson Aind 0414007WL000208 Sri Nelson Aind 00415 SBIN0007060 458 458 Processed 06/05/2022 0916803637 MR NELACHAN AIND ()
463 MORONGI AS-14-007-001-008/141
(MURPHULANI) 		0414007000NRG23110420220008733 11/04/2022 Sri Diganta Borah 0414007WL000208 Sri Diganta Borah 00415 SBIN0007060 687 687 Processed 06/05/2022 0916803980 MR DIGANTA BORA ()
464 MORONGI AS-14-007-001-008/160
(MURPHULANI) 		0414007000NRG23110420220008735 11/04/2022 Ranjit Saikia 0414007WL000208 Ranjit Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804136 MR RANJIT SAIKIA ()
465 MORONGI AS-14-007-001-008/160-B
(MURPHULANI) 		0414007000NRG23110420220008736 11/04/2022 Mr. Puspa Saikia 0414007WL000208 Mr. Puspa Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803633 MR PUSPA SAIKIA ()
466 MORONGI AS-14-007-001-008/160-B
(MURPHULANI) 		0414007000NRG23110420220008737 11/04/2022 Tulu Saikia 0414007WL000208 Tulu Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804355 MRS TULU SAIKIA ()
467 MORONGI AS-14-007-001-008/161-A
(MURPHULANI) 		0414007000NRG23110420220008738 11/04/2022 Khirod Saikia 0414007WL000208 Khirod Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804085 MR KHIROD SAIKIA ()
468 MORONGI AS-14-007-001-008/162
(MURPHULANI) 		0414007000NRG23110420220008740 11/04/2022 Bhugeswar Saikia 0414007WL000208 Bhugeswar Saikia 00415 SBIN0007060 916 916 Processed 06/05/2022 0916804100 MR BHOGESWAR SAIKIA ()
469 MORONGI AS-14-007-001-008/164-A
(MURPHULANI) 		0414007000NRG23110420220008741 11/04/2022 Cheniram Saikia 0414007WL000208 Cheniram Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804370 MR CHENIRAM SAIKIA ()
470 MORONGI AS-14-007-001-008/165-A
(MURPHULANI) 		0414007000NRG23110420220008742 11/04/2022 Sobita Borah 0414007WL000208 Sobita Borah 00415 SBIN0007060 687 687 Processed 06/05/2022 0916803975 MRS SOBITA BORAH ()
471 MORONGI AS-14-007-001-008/167
(MURPHULANI) 		0414007000NRG23110420220008744 11/04/2022 Bhola Dutta 0414007WL000208 Bhola Dutta 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803746 MR BHOLA DUTTA ()
472 MORONGI AS-14-007-001-008/169
(MURPHULANI) 		0414007000NRG23110420220008745 11/04/2022 Jibon Dutta 0414007WL000208 Jibon Dutta 00415 SBIN0007060 687 687 Processed 06/05/2022 0916803979 MR JIBON DUTTA ()
473 MORONGI AS-14-007-001-008/175-A
(MURPHULANI) 		0414007000NRG23110420220008748 11/04/2022 Smti. Gitanjali Boruah 0414007WL000208 Smti. Gitanjali Boruah 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803974 MRS GITANJALI BARUAH ()
474 MORONGI AS-14-007-001-008/175-A
(MURPHULANI) 		0414007000NRG23110420220008747 11/04/2022 Sri Pingkumoni Boruah 0414007WL000208 Sri Pingkumoni Boruah 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803631 MR PINGKUMANI BARUAH ()
475 MORONGI AS-14-007-001-008/177
(MURPHULANI) 		0414007000NRG23110420220008750 11/04/2022 Kumud Bora 0414007WL000208 Kumud Bora 00415 SBIN0007060 916 916 Processed 06/05/2022 0916803971 MR KUMUD BORA ()
476 MORONGI AS-14-007-001-008/182
(MURPHULANI) 		0414007000NRG23110420220008751 11/04/2022 Ajit Dutta 0414007WL000208 Ajit Dutta 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804356 MR AJIT DUTTA ()
477 MORONGI AS-14-007-001-008/187-B
(MURPHULANI) 		0414007000NRG23110420220008753 11/04/2022 Horen Mudoi 0414007WL000208 Horen Mudoi 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804148 MR HAREN MUDOI ()
478 MORONGI AS-14-007-001-008/197
(MURPHULANI) 		0414007000NRG23110420220008756 11/04/2022 Kshirod Das 0414007WL000208 Kshirod Das 00415 SBIN0007060 916 916 Processed 06/05/2022 0916803667 MR KSHIROD DAS ()
479 MORONGI AS-14-007-001-008/198
(MURPHULANI) 		0414007000NRG23110420220008757 11/04/2022 Smti. Junali Bharali 0414007WL000208 Smti. Junali Bharali 00415 SBIN0007060 687 687 Processed 06/05/2022 0916804360 MRS JUNALI BHARALI ()
480 MORONGI AS-14-007-001-008/198-A
(MURPHULANI) 		0414007000NRG23110420220008758 11/04/2022 Smti.Pulina Bharali 0414007WL000208 Smti.Pulina Bharali 00415 SBIN0007060 916 916 Processed 06/05/2022 0916804372 MRS PULINA BHORALI ()
481 MORONGI AS-14-007-001-008/198-B
(MURPHULANI) 		0414007000NRG23110420220008760 11/04/2022 Smti Aruna Bharali 0414007WL000208 Smti Aruna Bharali 00415 SBIN0007060 458 458 Processed 06/05/2022 0916803634 MRS ARUNA BHARALI ()
482 MORONGI AS-14-007-001-008/199
(MURPHULANI) 		0414007000NRG23110420220008762 11/04/2022 Purnima Bharali 0414007WL000208 Purnima Bharali 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803972 MRS PURNIMA BHARALI ()
483 MORONGI AS-14-007-001-008/202
(MURPHULANI) 		0414007000NRG23110420220008763 11/04/2022 Jayanti Das 0414007WL000208 Jayanti Das 00415 SBIN0007060 916 916 Processed 06/05/2022 0916803668 MRS JAYANTI DAS ()
484 MORONGI AS-14-007-001-008/204
(MURPHULANI) 		0414007000NRG23110420220008764 11/04/2022 Ajoy Das 0414007WL000208 Ajoy Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804357 MR AJAY DAS ()
485 MORONGI AS-14-007-001-008/204
(MURPHULANI) 		0414007000NRG23110420220008765 11/04/2022 Nibha Das 0414007WL000208 Nibha Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803712 MRS NIBHA DAS ()
486 MORONGI AS-14-007-001-008/205-A
(MURPHULANI) 		0414007000NRG23110420220008766 11/04/2022 Anjana Das 0414007WL000208 Anjana Das 00415 SBIN0007060 458 458 Processed 06/05/2022 0916804176 MRS ANJANA DAS ()
487 MORONGI AS-14-007-001-008/206
(MURPHULANI) 		0414007000NRG23110420220008767 11/04/2022 Rameswar Das 0414007WL000208 Rameswar Das 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803754 MR RAMESHWAR DAS ()
488 MORONGI AS-14-007-001-008/207-A
(MURPHULANI) 		0414007000NRG23110420220008768 11/04/2022 Dipa Das 0414007WL000208 Dipa Das 00415 SBIN0007060 687 687 Processed 06/05/2022 0916804182 MRS DIPA DAS ()
489 MORONGI AS-14-007-001-008/207-B
(MURPHULANI) 		0414007000NRG23110420220008769 11/04/2022 Golamai Das 0414007WL000208 Golamai Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804167 MRS GOLAMAI DAS ()
490 MORONGI AS-14-007-001-008/224
(MURPHULANI) 		0414007000NRG23110420220008770 11/04/2022 Sri Amrus Murah 0414007WL000208 Sri Amrus Murah 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803635 MR AMRUS MURA ()
491 MORONGI AS-14-007-001-008/225
(MURPHULANI) 		0414007000NRG23110420220008771 11/04/2022 Prodip Das 0414007WL000208 Prodip Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804013 MR PRADIP DAS ()
492 MORONGI AS-14-007-001-008/226
(MURPHULANI) 		0414007000NRG23110420220008773 11/04/2022 Junmoni Das 0414007WL000208 Junmoni Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803973 MRS JUNMONI DAS ()
493 MORONGI AS-14-007-001-008/226-A
(MURPHULANI) 		0414007000NRG23110420220008774 11/04/2022 Mamoni Das 0414007WL000208 Mamoni Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803745 MRS MAMONI DAS ()
494 MORONGI AS-14-007-001-008/238
(MURPHULANI) 		0414007000NRG23110420220008776 11/04/2022 Jayanta Das 0414007WL000208 Jayanta Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804083 MR JAYANTA DAS ()
495 MORONGI AS-14-007-001-008/239-A
(MURPHULANI) 		0414007000NRG23110420220008778 11/04/2022 Kushal Das 0414007WL000208 Kushal Das 00415 SBIN0007060 458 458 Processed 06/05/2022 0916803666 MR KUSHAL DAS ()
496 MORONGI AS-14-007-001-008/241
(MURPHULANI) 		0414007000NRG23110420220008783 11/04/2022 Manta Das 0414007WL000208 Manta Das 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916803638 MR MANTA DAS ()
497 MORONGI AS-14-007-001-008/250
(MURPHULANI) 		0414007000NRG23110420220008784 11/04/2022 BHADAMANI LAMA 0414007WL000208 BHADAMANI LAMA 00415 SBIN0007060 229 229 Processed 06/05/2022 0916804227 MRS BHADAMANI LAMA ()
498 MORONGI AS-14-007-001-008/252
(MURPHULANI) 		0414007000NRG23110420220008785 11/04/2022 Mamoni Saikia 0414007WL000208 Mamoni Saikia 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803632 MRS MAMONI SAIKIA ()
499 MORONGI AS-14-007-001-008/255
(MURPHULANI) 		0414007000NRG23110420220008786 11/04/2022 Purnima Sahu 0414007WL000208 Purnima Sahu 00415 SBIN0007060 229 229 Processed 06/05/2022 0916803629 MRS PUNIMA SAHU ()
500 MORONGI AS-14-007-001-008/264
(MURPHULANI) 		0414007000NRG23110420220008791 11/04/2022 Sabita Dutta 0414007WL000208 Sabita Dutta 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0916804213 MRS SABITA DUTTA ()
501 MORONGI AS-14-007-001-008/271
(MURPHULANI) 		0414007000NRG23110420220008792 11/04/2022 FULAMAYA LAMA 0414007WL000208 FULAMAYA LAMA 00415 SBIN0007060 916 916 Processed 06/05/2022 0916804228 MRS FULAMAYA LAMA ()
502 MORONGI AS-14-007-001-008/272
(MURPHULANI) 		0414007000NRG23110420220008793 11/04/2022 Hidoya Das 0414007WL000208 Hidoya Das 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803753 MR HIDOYA DAS ()
503 MORONGI AS-14-007-001-008/273
(MURPHULANI) 		0414007000NRG23110420220008795 11/04/2022 Niru Das 0414007WL000208 Niru Das 00415 SBIN0007060 916 916 Processed 06/05/2022 0916804174 MRS NIRU DAS ()
504 MORONGI AS-14-007-001-008/281
(MURPHULANI) 		0414007000NRG23110420220008796 11/04/2022 Rumi Dutta 0414007WL000208 Rumi Dutta 00415 SBIN0007060 687 687 Processed 06/05/2022 0916804196 MRS RUMI DUTTA ()
505 MORONGI AS-14-007-001-009/99-A
(MURPHULANI) 		0414007000NRG23110420220014110 11/04/2022 Kuledhar Gogoi 0414007WL000348 Kuledhar Gogoi 00415 SBIN0007060 916 916 Processed 06/05/2022 0916803727 MR KULADHAR GOGOI ()
506 MORONGI AS-14-007-003-006/214
(MORONGI) 		0414007000NRG23110420220008286 11/04/2022 Mrs Rekha Dutta 0414007WL000196 Mrs Rekha Dutta 00415 SBIN0007060 687 687 Processed 06/05/2022 0916804380 MRS REKHA DUTTA ()
507 MORONGI AS-14-007-006-003/103-B
(FALANGANI) 		0414007000NRG23080420220002627 11/04/2022 RUPALI BHARALI 0414007WL000074 RUPALI BHARALI 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804029 MISS RUPALI BHORALI ()
508 MORONGI AS-14-007-006-003/106-A
(FALANGANI) 		0414007000NRG23080420220002629 11/04/2022 MONTU BHARALI 0414007WL000074 MONTU BHARALI 00415 SBIN0007060 916 916 Processed 06/05/2022 0916803702 MR MONTU BHARALI ()
509 MORONGI AS-14-007-006-003/184
(FALANGANI) 		0414007000NRG23080420220002630 11/04/2022 Diganta Phukon 0414007WL000074 Diganta Phukon 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804366 MR DIGANTA PHUKON ()
510 MORONGI AS-14-007-006-003/227
(FALANGANI) 		0414007000NRG23080420220002636 11/04/2022 Anita Bhorali 0414007WL000074 Anita Bhorali 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804222 MRS ANITA BHARALI ()
511 MORONGI AS-14-007-006-003/227
(FALANGANI) 		0414007000NRG23080420220002637 11/04/2022 Pulin Bharoli 0414007WL000074 Pulin Bharoli 00415 SBIN0007060 916 916 Processed 06/05/2022 0916804221 MR PULIN BHORALI ()
512 MORONGI AS-14-007-006-003/229
(FALANGANI) 		0414007000NRG23080420220002638 11/04/2022 Dipjit Kakoti 0414007WL000074 Dipjit Kakoti 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803714 MR DIPJIT KAKOTI ()
513 MORONGI AS-14-007-006-003/229
(FALANGANI) 		0414007000NRG23080420220002640 11/04/2022 SHALIA BORA 0414007WL000074 SHALIA BORA 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803713 MR SHALIA BORA ()
514 MORONGI AS-14-007-006-003/229
(FALANGANI) 		0414007000NRG23080420220002639 11/04/2022 Susmita Dutta 0414007WL000074 Susmita Dutta 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803719 MRS SUSMITA DUTTA ()
515 MORONGI AS-14-007-006-003/29
(FALANGANI) 		0414007000NRG23080420220002645 11/04/2022 Sunar Baruah 0414007WL000074 Sunar Baruah 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804399 MR SUREN BARUAH ()
516 MORONGI AS-14-007-006-003/3
(FALANGANI) 		0414007000NRG23080420220002647 11/04/2022 Bipin Boruah 0414007WL000074 Bipin Boruah 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803703 MR BIPIN BARUAH ()
517 MORONGI AS-14-007-006-003/3-B
(FALANGANI) 		0414007000NRG23080420220002648 11/04/2022 Horen Boruah 0414007WL000074 Horen Boruah 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803701 MR HAREN BARUAH ()
518 MORONGI AS-14-007-006-003/3-B
(FALANGANI) 		0414007000NRG23080420220002649 11/04/2022 Manashi Baruah 0414007WL000074 Manashi Baruah 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803708 MRS MANASI BARUAH ()
519 MORONGI AS-14-007-006-003/3-D
(FALANGANI) 		0414007000NRG23080420220002650 11/04/2022 Noren Boruah 0414007WL000074 Noren Boruah 00415 SBIN0007060 916 916 Processed 06/05/2022 0916803772 MR NOREN BORUAH ()
520 MORONGI AS-14-007-006-003/30-A
(FALANGANI) 		0414007000NRG23080420220002651 11/04/2022 Dipanjol Bhorali 0414007WL000074 Dipanjol Bhorali 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803707 MR DIPANJAL BHARALI ()
521 MORONGI AS-14-007-006-003/30-D
(FALANGANI) 		0414007000NRG23080420220002652 11/04/2022 Ajit Bharali 0414007WL000074 Ajit Bharali 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804134 MRS JYOTI BHARALI ()
522 MORONGI AS-14-007-006-003/33-C
(FALANGANI) 		0414007000NRG23080420220002656 11/04/2022 Biman Saikia 0414007WL000074 Biman Saikia 00415 SBIN0007060 916 916 Processed 06/05/2022 0916803706 MR BIMAN SAIKIA ()
523 MORONGI AS-14-007-006-003/35
(FALANGANI) 		0414007000NRG23080420220002658 11/04/2022 Jiten Bormudoi 0414007WL000074 Jiten Bormudoi 00415 SBIN0007060 687 687 Processed 06/05/2022 0916804216 MR JITEN BORMUDOI ()
524 MORONGI AS-14-007-006-003/35-C
(FALANGANI) 		0414007000NRG23080420220002659 11/04/2022 Gopal Barmudai 0414007WL000074 Gopal Barmudai 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804220 MR GOPAL BORMUDOI ()
525 MORONGI AS-14-007-006-003/39-A
(FALANGANI) 		0414007000NRG23080420220002660 11/04/2022 Gohin Barmudai 0414007WL000074 Gohin Barmudai 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804214 MR GOHIN BORMUDOI ()
526 MORONGI AS-14-007-006-003/39-A
(FALANGANI) 		0414007000NRG23080420220002661 11/04/2022 Kataki Barmudai 0414007WL000074 Kataki Barmudai 00415 SBIN0007060 229 229 Processed 06/05/2022 0916804217 MRS KETEKI BORMUDOI ()
527 MORONGI AS-14-007-006-003/40-A
(FALANGANI) 		0414007000NRG23080420220002663 11/04/2022 AMIYA BORA 0414007WL000074 AMIYA BORA 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804031 MRS AMIYA BORA ()
528 MORONGI AS-14-007-006-003/43
(FALANGANI) 		0414007000NRG23080420220002664 11/04/2022 Junu Bhunya 0414007WL000074 Junu Bhunya 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804218 MRS JUNU MUKTIJAR ()
529 MORONGI AS-14-007-006-003/44-B
(FALANGANI) 		0414007000NRG23080420220002665 11/04/2022 Rajib Mudoi 0414007WL000074 Rajib Mudoi 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803715 MR RAJIB MUDOI ()
530 MORONGI AS-14-007-006-003/45
(FALANGANI) 		0414007000NRG23080420220002666 11/04/2022 Ratul Bhuyan 0414007WL000074 Ratul Bhuyan 00415 SBIN0007060 687 687 Processed 06/05/2022 0916803705 MR RATUL BHUYAN ()
531 MORONGI AS-14-007-006-003/45-B
(FALANGANI) 		0414007000NRG23080420220002667 11/04/2022 Jayanto Bhunya 0414007WL000074 Jayanto Bhunya 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803717 MR JAYANTA BHUYAN ()
532 MORONGI AS-14-007-006-003/45-C
(FALANGANI) 		0414007000NRG23080420220002668 11/04/2022 Prafulla Bhunya 0414007WL000074 Prafulla Bhunya 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804363 MR PRAFULLA BHUYAN ()
533 MORONGI AS-14-007-006-003/501
(FALANGANI) 		0414007000NRG23080420220002670 11/04/2022 Biren BORUAH 0414007WL000074 Biren BORUAH 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803709 MR KIRAN BARUAH ()
534 MORONGI AS-14-007-006-003/505
(FALANGANI) 		0414007000NRG23080420220002672 11/04/2022 Uttam Hazarika 0414007WL000074 Uttam Hazarika 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803704 MR UTTAM HAZARIKA ()
535 MORONGI AS-14-007-006-003/508
(FALANGANI) 		0414007000NRG23080420220002674 11/04/2022 Thaneswer Borah 0414007WL000074 Thaneswer Borah 00415 SBIN0007060 687 687 Processed 06/05/2022 0916803700 MR THANESHWAR BORA ()
536 MORONGI AS-14-007-006-003/515-C
(FALANGANI) 		0414007000NRG23080420220002677 11/04/2022 Pollab Barmudai 0414007WL000074 Pollab Barmudai 00415 SBIN0007060 687 687 Processed 06/05/2022 0916804223 MR PALLAB BORMUDOI ()
537 MORONGI AS-14-007-006-003/53
(FALANGANI) 		0414007000NRG23080420220002678 11/04/2022 Kamal Bora 0414007WL000074 Kamal Bora 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803716 MR KAMALA BORA ()
538 MORONGI AS-14-007-006-003/62-A
(FALANGANI) 		0414007000NRG23080420220002681 11/04/2022 PRADIP HAZARIKA 0414007WL000074 PRADIP HAZARIKA 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916803718 MR PRADIP HAZARIKA ()
539 MORONGI AS-14-007-006-003/73-B
(FALANGANI) 		0414007000NRG23080420220002684 11/04/2022 Kakuli Borah 0414007WL000074 Kakuli Borah 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804219 MRS KAKULI BORAH ()
540 MORONGI AS-14-007-006-003/86-A
(FALANGANI) 		0414007000NRG23080420220002685 11/04/2022 BIMAL BARMUDOI 0414007WL000074 BIMAL BARMUDOI 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804359 MR BIMAL BORMUDOI ()
541 MORONGI AS-14-007-006-003/9-B
(FALANGANI) 		0414007000NRG23080420220002686 11/04/2022 DHARMESWAR SAIKIA 0414007WL000074 DHARMESWAR SAIKIA 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804030 MR DHARMESWAR SAIKIA ()
542 MORONGI AS-14-007-006-003/96
(FALANGANI) 		0414007000NRG23080420220002688 11/04/2022 Mr Biren Dutta 0414007WL000074 Mr Biren Dutta 00415 SBIN0007060 458 458 Processed 06/05/2022 0916804215 MR BIREN DUTTA ()
543 MORONGI AS-14-007-006-004/58
(FALANGANI) 		0414007000NRG23080420220002690 11/04/2022 SRI ARUN BORAH 0414007WL000074 SRI ARUN BORAH 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804371 MR ARUN BORAH ()
544 MORONGI AS-14-007-006-004/59
(FALANGANI) 		0414007000NRG23080420220002692 11/04/2022 SRI TULSI HAZARIKA 0414007WL000074 SRI TULSI HAZARIKA 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804104 MR TULSHI HAZARIKA ()
545 MORONGI AS-14-007-006-006/169
(FALANGANI) 		0414007000NRG23080420220002694 11/04/2022 RANJAN HAZARIKA 0414007WL000074 RANJAN HAZARIKA 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0916804135 MR RANJAN HAZARIKA ()
SubTotal 141980 141980
546 MORONGI AS-14-007-001-002/142
(MURPHULANI) 		0414007000NRG23110420220008479 11/04/2022 Surekha Tanti 0414007WL000202 Surekha Tanti 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804052 MRS SUREKHA TANTI ()
547 MORONGI AS-14-007-001-002/211
(MURPHULANI) 		0414007000NRG23110420220008485 11/04/2022 Charati Nayak 0414007WL000202 Charati Nayak 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804201 MRS CHARATI NAYAK ()
548 MORONGI AS-14-007-001-004/11-B
(MURPHULANI) 		0414007000NRG23110420220014117 11/04/2022 Porimita Phukan Hazarika 0414007WL000349 Porimita Phukan Hazarika 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804106 MRS PORIMITA PHUKON HAZARIKA ()
549 MORONGI AS-14-007-001-004/113
(MURPHULANI) 		0414007000NRG23110420220014119 11/04/2022 Chumu Induwar 0414007WL000349 Chumu Induwar 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804042 MS CHUMU INDUWAR ()
550 MORONGI AS-14-007-001-004/114-C
(MURPHULANI) 		0414007000NRG23110420220014122 11/04/2022 Sri Kamal Bora 0414007WL000349 Sri Kamal Bora 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804200 MR KAMAL BORA ()
551 MORONGI AS-14-007-001-004/125-A
(MURPHULANI) 		0414007000NRG23110420220014125 11/04/2022 Raju Lama 0414007WL000349 Raju Lama 00415 SBIN0009864 916 916 Processed 06/05/2022 0916804159 MR RAJU LAMA ()
552 MORONGI AS-14-007-001-004/128-D
(MURPHULANI) 		0414007000NRG23110420220014130 11/04/2022 Geeta Rai 0414007WL000349 Geeta Rai 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804422 MS GEETA RAI ()
553 MORONGI AS-14-007-001-004/129-A
(MURPHULANI) 		0414007000NRG23110420220014132 11/04/2022 SURSING DHANOWAR 0414007WL000349 SURSING DHANOWAR 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804012 MR SURSING DHANOWAR ()
554 MORONGI AS-14-007-001-004/137
(MURPHULANI) 		0414007000NRG23110420220014137 11/04/2022 Dawa Lama 0414007WL000349 Dawa Lama 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804041 MR DAWA LAMA ()
555 MORONGI AS-14-007-001-004/150-A
(MURPHULANI) 		0414007000NRG23110420220014144 11/04/2022 Numoli Dutta 0414007WL000349 Numoli Dutta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804165 MS NUMALE DUTTA ()
556 MORONGI AS-14-007-001-004/182
(MURPHULANI) 		0414007000NRG23110420220014149 11/04/2022 Bina Chetri 0414007WL000349 Bina Chetri 00415 SBIN0009864 229 229 Processed 06/05/2022 0916804164 MS BINA CHETRI ()
557 MORONGI AS-14-007-001-004/27-A
(MURPHULANI) 		0414007000NRG23110420220014166 11/04/2022 Monju Sawra 0414007WL000349 Monju Sawra 00415 SBIN0009864 916 916 Processed 06/05/2022 0916804420 MS MONJU SAWRA ()
558 MORONGI AS-14-007-001-004/293
(MURPHULANI) 		0414007000NRG23110420220014171 11/04/2022 Nil Bahadur Gurung 0414007WL000349 Nil Bahadur Gurung 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804043 MR NILABAHADUR GURUNG ()
559 MORONGI AS-14-007-001-004/297
(MURPHULANI) 		0414007000NRG23110420220014172 11/04/2022 Beranika Bhuyan 0414007WL000349 Beranika Bhuyan 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804153 MS BERANIKA BHUYAN ()
560 MORONGI AS-14-007-001-004/302
(MURPHULANI) 		0414007000NRG23110420220014175 11/04/2022 Chenimai Tassa 0414007WL000349 Chenimai Tassa 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804112 MRS CHENIMAI TASSA ()
561 MORONGI AS-14-007-001-004/31
(MURPHULANI) 		0414007000NRG23110420220014178 11/04/2022 MOHENDRA BORA 0414007WL000349 MOHENDRA BORA 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804105 MR MOHENDRA BORA ()
562 MORONGI AS-14-007-001-004/352
(MURPHULANI) 		0414007000NRG23110420220014188 11/04/2022 KANU MURMU 0414007WL000349 KANU MURMU 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804011 SHRI KANU MURMU ()
563 MORONGI AS-14-007-001-004/355
(MURPHULANI) 		0414007000NRG23110420220014190 11/04/2022 Mamita Lama 0414007WL000349 Mamita Lama 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804113 MRS MAMITA LAMA ()
564 MORONGI AS-14-007-001-004/98-A
(MURPHULANI) 		0414007000NRG23110420220014211 11/04/2022 Sima Tigga 0414007WL000349 Sima Tigga 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804160 MS SIMA TIGGA ()
565 MORONGI AS-14-007-001-004/99
(MURPHULANI) 		0414007000NRG23110420220014212 11/04/2022 Rupali Hasda 0414007WL000349 Rupali Hasda 00415 SBIN0009864 229 229 Processed 06/05/2022 0916804111 MS RUPALI HASDA ()
566 MORONGI AS-14-007-001-005/46
(MURPHULANI) 		0414007000NRG23110420220013941 11/04/2022 Smti. Bina Das 0414007WL000346 Smti. Bina Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803670 MRS BINA DAS ()
567 MORONGI AS-14-007-001-006/129
(MURPHULANI) 		0414007000NRG23110420220008319 11/04/2022 Rafina Soreng 0414007WL000198 Rafina Soreng 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804045 MRS RAFINA SORENG ()
568 MORONGI AS-14-007-001-006/130
(MURPHULANI) 		0414007000NRG23110420220008321 11/04/2022 Frichka Kerketa 0414007WL000198 Frichka Kerketa 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804424 MS FRICHKA KERKETA ()
569 MORONGI AS-14-007-001-006/140
(MURPHULANI) 		0414007000NRG23110420220008328 11/04/2022 Rita Kerketa 0414007WL000198 Rita Kerketa 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804388 MRS RITA KERKETA ()
570 MORONGI AS-14-007-001-006/141-A
(MURPHULANI) 		0414007000NRG23110420220008329 11/04/2022 Anil Bilung 0414007WL000198 Anil Bilung 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804425 MR ANIL BILUNG ()
571 MORONGI AS-14-007-001-006/141-A
(MURPHULANI) 		0414007000NRG23110420220008330 11/04/2022 Puspa Bhuyan 0414007WL000198 Puspa Bhuyan 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804416 MRS PUSPA BHUYAN ()
572 MORONGI AS-14-007-001-006/143
(MURPHULANI) 		0414007000NRG23110420220008333 11/04/2022 Morishtela Soreng 0414007WL000198 Morishtela Soreng 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804387 MRS MORISHTELA SORENG ()
573 MORONGI AS-14-007-001-006/147-A
(MURPHULANI) 		0414007000NRG23110420220008335 11/04/2022 Supriya Bilung 0414007WL000198 Supriya Bilung 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804386 MS SUPRIYA BILUNG ()
574 MORONGI AS-14-007-001-006/148
(MURPHULANI) 		0414007000NRG23110420220008336 11/04/2022 Folorina Dhanuwar Bilung 0414007WL000198 Folorina Dhanuwar Bilung 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804383 MS FOLORINA DHANUWAR BILUNG ()
575 MORONGI AS-14-007-001-006/148
(MURPHULANI) 		0414007000NRG23110420220008337 11/04/2022 Martina Bilung 0414007WL000198 Martina Bilung 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804385 MS MARTINA BILLUNG ()
576 MORONGI AS-14-007-001-006/153-B
(MURPHULANI) 		0414007000NRG23110420220008341 11/04/2022 Majeda Begum 0414007WL000198 Majeda Begum 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804423 MRS MAJEDA BEGUM ()
577 MORONGI AS-14-007-001-006/192
(MURPHULANI) 		0414007000NRG23110420220008349 11/04/2022 Puspanjali Ekka Bilung 0414007WL000198 Puspanjali Ekka Bilung 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804389 MRS PUSPANJALI EKKA BILLUNG ()
578 MORONGI AS-14-007-001-006/197
(MURPHULANI) 		0414007000NRG23110420220008350 11/04/2022 kristhtina kerketta 0414007WL000198 kristhtina kerketta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804394 MRS KRISHTINA KERKETTA ()
579 MORONGI AS-14-007-001-006/203
(MURPHULANI) 		0414007000NRG23110420220008355 11/04/2022 Puspa minj 0414007WL000198 Puspa minj 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804393 MRS PUSPA MINJ ()
580 MORONGI AS-14-007-001-007/103
(MURPHULANI) 		0414007000NRG23110420220013942 11/04/2022 Anil Bheruah 0414007WL000346 Anil Bheruah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803669 MR ANIL KUMAR BHERUAH ()
581 MORONGI AS-14-007-001-007/117
(MURPHULANI) 		0414007000NRG23110420220014278 11/04/2022 Dilip Saikia 0414007WL000351 Dilip Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804162 MR DILIP SAIKIA ()
582 MORONGI AS-14-007-001-007/123
(MURPHULANI) 		0414007000NRG23110420220014282 11/04/2022 Arun Bheruah 0414007WL000351 Arun Bheruah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804046 MR ARUN BHERUAH ()
583 MORONGI AS-14-007-001-007/127
(MURPHULANI) 		0414007000NRG23110420220014009 11/04/2022 Tarulata Dutta 0414007WL000347 Tarulata Dutta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804412 MRS TARULATA DUTTA ()
584 MORONGI AS-14-007-001-007/129
(MURPHULANI) 		0414007000NRG23110420220013950 11/04/2022 Sri Brojen Gogoi 0414007WL000346 Sri Brojen Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804061 MR BROJEN GOGOI ()
585 MORONGI AS-14-007-001-007/13-B
(MURPHULANI) 		0414007000NRG23110420220014062 11/04/2022 Rup Jyoti Borah 0414007WL000348 Rup Jyoti Borah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804190 MRS RUPJYOTI BORA ()
586 MORONGI AS-14-007-001-007/13-B
(MURPHULANI) 		0414007000NRG23110420220013951 11/04/2022 Sonjib Borah 0414007WL000346 Sonjib Borah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804189 SHRI SANJIB BORAH ()
587 MORONGI AS-14-007-001-007/145
(MURPHULANI) 		0414007000NRG23110420220014064 11/04/2022 Bandana Gogoi 0414007WL000348 Bandana Gogoi 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804143 MR BANDANA GOGOI ()
588 MORONGI AS-14-007-001-007/146
(MURPHULANI) 		0414007000NRG23110420220014287 11/04/2022 Sri Mohendra Bheruah 0414007WL000351 Sri Mohendra Bheruah 00415 SBIN0009864 458 458 Processed 06/05/2022 0916803734 MR MAHENDRA BHERUAH ()
589 MORONGI AS-14-007-001-007/150
(MURPHULANI) 		0414007000NRG23110420220014065 11/04/2022 Tutumoni Gogoi 0414007WL000348 Tutumoni Gogoi 00415 SBIN0009864 916 916 Processed 06/05/2022 0916803663 MS TUTU MONI GOGOI ()
590 MORONGI AS-14-007-001-007/153
(MURPHULANI) 		0414007000NRG23110420220014289 11/04/2022 Lili Dutta 0414007WL000351 Lili Dutta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804384 MS LILI DUTTA ()
591 MORONGI AS-14-007-001-007/155
(MURPHULANI) 		0414007000NRG23110420220014067 11/04/2022 Bonti Chetia Bora 0414007WL000348 Bonti Chetia Bora 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803774 MS BONTI CIAHET BORA ()
592 MORONGI AS-14-007-001-007/156
(MURPHULANI) 		0414007000NRG23110420220013955 11/04/2022 Nita Gogoi 0414007WL000346 Nita Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804062 MS NITA GOGOI ()
593 MORONGI AS-14-007-001-007/16-A
(MURPHULANI) 		0414007000NRG23110420220014068 11/04/2022 Romesh Bora 0414007WL000348 Romesh Bora 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803643 MR RAMESH BORA ()
594 MORONGI AS-14-007-001-007/160
(MURPHULANI) 		0414007000NRG23110420220014293 11/04/2022 Bhana Dutta 0414007WL000351 Bhana Dutta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804203 MS BHAN DUTTA ()
595 MORONGI AS-14-007-001-007/171
(MURPHULANI) 		0414007000NRG23110420220014015 11/04/2022 Miss Padumi Saikia 0414007WL000347 Miss Padumi Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804139 MRS PADUMI SAIKIA ()
596 MORONGI AS-14-007-001-007/171
(MURPHULANI) 		0414007000NRG23110420220014014 11/04/2022 Tankeswar Saikia 0414007WL000347 Tankeswar Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804140 MR TANKESHWAR SAIKIA ()
597 MORONGI AS-14-007-001-007/178
(MURPHULANI) 		0414007000NRG23110420220014071 11/04/2022 Tultuli Gogoi 0414007WL000348 Tultuli Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804129 MRS TULTULI GOGOI ()
598 MORONGI AS-14-007-001-007/186
(MURPHULANI) 		0414007000NRG23110420220014073 11/04/2022 Junmoni Bora 0414007WL000348 Junmoni Bora 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804151 MS JUNMONI BORA ()
599 MORONGI AS-14-007-001-007/186
(MURPHULANI) 		0414007000NRG23110420220014072 11/04/2022 Sri Padma Bora 0414007WL000348 Sri Padma Bora 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804150 MR PADMA BORA ()
600 MORONGI AS-14-007-001-007/194
(MURPHULANI) 		0414007000NRG23110420220014297 11/04/2022 Porismita Baruah Dutta 0414007WL000351 Porismita Baruah Dutta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804047 MRS PORISMITA BARUAH DUTTA ()
601 MORONGI AS-14-007-001-007/200
(MURPHULANI) 		0414007000NRG23110420220014078 11/04/2022 Khireswar Saikia 0414007WL000348 Khireswar Saikia 00415 SBIN0009864 916 916 Processed 06/05/2022 0916803763 MR KHERESWAR SAIKIA ()
602 MORONGI AS-14-007-001-007/200
(MURPHULANI) 		0414007000NRG23110420220014079 11/04/2022 Miss Junmoni Saikia 0414007WL000348 Miss Junmoni Saikia 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804138 MRS JUNMONI SAIKIA ()
603 MORONGI AS-14-007-001-007/211
(MURPHULANI) 		0414007000NRG23110420220013972 11/04/2022 Ramani Das 0414007WL000346 Ramani Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804115 MRS RAMANI DAS ()
604 MORONGI AS-14-007-001-007/235
(MURPHULANI) 		0414007000NRG23110420220014020 11/04/2022 Bulu Bharali 0414007WL000347 Bulu Bharali 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804210 MS BULU BHARALI ()
605 MORONGI AS-14-007-001-007/240
(MURPHULANI) 		0414007000NRG23110420220014025 11/04/2022 Rupu Gogoi 0414007WL000347 Rupu Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804413 MRS RUPU GOGOI ()
606 MORONGI AS-14-007-001-007/38-A
(MURPHULANI) 		0414007000NRG23110420220013979 11/04/2022 Dipali Das 0414007WL000346 Dipali Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804144 MS DIPALI DAS ()
607 MORONGI AS-14-007-001-007/52
(MURPHULANI) 		0414007000NRG23110420220013992 11/04/2022 Rupam Hazarika 0414007WL000346 Rupam Hazarika 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803662 MR RUPAM HAZARIKA ()
608 MORONGI AS-14-007-001-007/56-A
(MURPHULANI) 		0414007000NRG23110420220013994 11/04/2022 Sunmai Thengal 0414007WL000346 Sunmai Thengal 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804124 MRS SUNMAI THENGAL ()
609 MORONGI AS-14-007-001-007/57-B
(MURPHULANI) 		0414007000NRG23110420220013995 11/04/2022 Maina Rajkhuwa 0414007WL000346 Maina Rajkhuwa 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804207 MS MAINA RAJKHOWA ()
610 MORONGI AS-14-007-001-007/64-A
(MURPHULANI) 		0414007000NRG23110420220014086 11/04/2022 Anamika Baruah 0414007WL000348 Anamika Baruah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804209 MS ANAMIKA BARUAH ()
611 MORONGI AS-14-007-001-007/65-A
(MURPHULANI) 		0414007000NRG23110420220014087 11/04/2022 GHANAKANTA HAZARIKA 0414007WL000348 GHANAKANTA HAZARIKA 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804014 MR GHONA KANTA HAZARIKA ()
612 MORONGI AS-14-007-001-007/65-A
(MURPHULANI) 		0414007000NRG23110420220014088 11/04/2022 Smti. Jugeswari Hazarika 0414007WL000348 Smti. Jugeswari Hazarika 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803653 MRS JOGESWARI HAZARIKA ()
613 MORONGI AS-14-007-001-007/66-A
(MURPHULANI) 		0414007000NRG23110420220014304 11/04/2022 Sikhamoni Dutta 0414007WL000351 Sikhamoni Dutta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804402 MS SIKHAMONI DUTTA ()
614 MORONGI AS-14-007-001-007/69
(MURPHULANI) 		0414007000NRG23110420220014089 11/04/2022 Binud Saikia 0414007WL000348 Binud Saikia 00415 SBIN0009864 916 916 Processed 06/05/2022 0916803729 MR BINUD SAIKIA ()
615 MORONGI AS-14-007-001-007/7-B
(MURPHULANI) 		0414007000NRG23110420220014090 11/04/2022 Bipul Gogoi 0414007WL000348 Bipul Gogoi 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804191 MR BIPUL GOGOI ()
616 MORONGI AS-14-007-001-007/7-B
(MURPHULANI) 		0414007000NRG23110420220014091 11/04/2022 Gitashri Gogoi 0414007WL000348 Gitashri Gogoi 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804109 MS GITASHRI GOGOI ()
617 MORONGI AS-14-007-001-007/72-A
(MURPHULANI) 		0414007000NRG23110420220014093 11/04/2022 Sri Dugdha Boruah 0414007WL000348 Sri Dugdha Boruah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803652 MR DUGDHA BORUAH ()
618 MORONGI AS-14-007-001-007/73
(MURPHULANI) 		0414007000NRG23110420220014095 11/04/2022 Aruna Gogoi 0414007WL000348 Aruna Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804152 MRS ARUNA GOGOI ()
619 MORONGI AS-14-007-001-007/74-B
(MURPHULANI) 		0414007000NRG23110420220014306 11/04/2022 Liladhar Borah 0414007WL000351 Liladhar Borah 00415 SBIN0009864 916 916 Processed 06/05/2022 0916804145 MR LILADHAR BORAH ()
620 MORONGI AS-14-007-001-007/74-C
(MURPHULANI) 		0414007000NRG23110420220014046 11/04/2022 Bonti Gogoi 0414007WL000347 Bonti Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804392 MRS BONTI GOGOI ()
621 MORONGI AS-14-007-001-007/75
(MURPHULANI) 		0414007000NRG23110420220014097 11/04/2022 Nayanmoni Rajbonshi Gogoi 0414007WL000348 Nayanmoni Rajbonshi Gogoi 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804026 MRS NAYANMONI RAJBONSHI GOGOI ()
622 MORONGI AS-14-007-001-007/75
(MURPHULANI) 		0414007000NRG23110420220014096 11/04/2022 Pradip Gogoi 0414007WL000348 Pradip Gogoi 00415 SBIN0009864 687 687 Processed 06/05/2022 0916803781 MR PRADIP GOGOI ()
623 MORONGI AS-14-007-001-007/76-A
(MURPHULANI) 		0414007000NRG23110420220014001 11/04/2022 Purnima Dowarah 0414007WL000346 Purnima Dowarah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804040 MISS PURNIMA DUWARAH ()
624 MORONGI AS-14-007-001-007/77
(MURPHULANI) 		0414007000NRG23110420220014100 11/04/2022 Sumitra Gogoi 0414007WL000348 Sumitra Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804128 MRS SUMITRA GOGOI ()
625 MORONGI AS-14-007-001-007/79-A
(MURPHULANI) 		0414007000NRG23110420220014308 11/04/2022 Smti. Janu Neog 0414007WL000351 Smti. Janu Neog 00415 SBIN0009864 916 916 Processed 06/05/2022 0916804192 MS JANU NEOG ()
626 MORONGI AS-14-007-001-007/8-B
(MURPHULANI) 		0414007000NRG23110420220014101 11/04/2022 Robin Gogoi 0414007WL000348 Robin Gogoi 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804147 MR ROBIN GOGOI ()
627 MORONGI AS-14-007-001-007/8-B
(MURPHULANI) 		0414007000NRG23110420220014047 11/04/2022 Smti. Junali Gogoi 0414007WL000347 Smti. Junali Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803725 MS JONALI GOGOI ()
628 MORONGI AS-14-007-001-007/82
(MURPHULANI) 		0414007000NRG23110420220014104 11/04/2022 Banti Gogoi 0414007WL000348 Banti Gogoi 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804208 MS BANTI GOGOI ()
629 MORONGI AS-14-007-001-007/83
(MURPHULANI) 		0414007000NRG23110420220014105 11/04/2022 Juli Gogoi 0414007WL000348 Juli Gogoi 00415 SBIN0009864 916 916 Processed 06/05/2022 0916804149 MRS JULI GOGOI ()
630 MORONGI AS-14-007-001-007/84
(MURPHULANI) 		0414007000NRG23110420220014048 11/04/2022 Lakhimi Saikia 0414007WL000347 Lakhimi Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804401 MRS LAKHIMI SAIKIA ()
631 MORONGI AS-14-007-001-007/9
(MURPHULANI) 		0414007000NRG23110420220014107 11/04/2022 Borakha Gogoi Dutta 0414007WL000348 Borakha Gogoi Dutta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804108 MRS BORAKHA GOGOI DUTTA ()
632 MORONGI AS-14-007-001-007/9-A
(MURPHULANI) 		0414007000NRG23110420220014052 11/04/2022 Dulumoni Gogoi 0414007WL000347 Dulumoni Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804417 MRS DULUMONI GOGOI ()
633 MORONGI AS-14-007-001-007/9-A
(MURPHULANI) 		0414007000NRG23110420220014053 11/04/2022 Rupa Hazarika 0414007WL000347 Rupa Hazarika 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804419 MRS RUPA HAZARIKA ()
634 MORONGI AS-14-007-001-008/115
(MURPHULANI) 		0414007000NRG23110420220008725 11/04/2022 Pohar Bhuyan 0414007WL000208 Pohar Bhuyan 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804400 MR POHAR BHUYAN ()
635 MORONGI AS-14-007-001-008/132-A
(MURPHULANI) 		0414007000NRG23110420220008729 11/04/2022 Ealizabeth Kullu 0414007WL000208 Ealizabeth Kullu 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804044 MRS EALIZABETH KULLU ()
636 MORONGI AS-14-007-001-008/133-B
(MURPHULANI) 		0414007000NRG23110420220008732 11/04/2022 Anjana Aind 0414007WL000208 Anjana Aind 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804178 MRS ANJANA AIND ()
637 MORONGI AS-14-007-001-008/157-A
(MURPHULANI) 		0414007000NRG23110420220008734 11/04/2022 Prodip Lama 0414007WL000208 Prodip Lama 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804211 MR PRODIP LAMA ()
638 MORONGI AS-14-007-001-008/195
(MURPHULANI) 		0414007000NRG23110420220008754 11/04/2022 Ghana Das 0414007WL000208 Ghana Das 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804098 MR GHANAKANTA DAS ()
639 MORONGI AS-14-007-001-008/196
(MURPHULANI) 		0414007000NRG23110420220008755 11/04/2022 Fatik Das 0414007WL000208 Fatik Das 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804141 MR FATIK DAS ()
640 MORONGI AS-14-007-001-008/238-B
(MURPHULANI) 		0414007000NRG23110420220008777 11/04/2022 Chandra Kanta Das 0414007WL000208 Chandra Kanta Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804028 MR CHANDRAKANTA DAS ()
641 MORONGI AS-14-007-001-008/263
(MURPHULANI) 		0414007000NRG23110420220008789 11/04/2022 Lanimai Das 0414007WL000208 Lanimai Das 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804177 MRS LANIMAI DAS ()
642 MORONGI AS-14-007-001-009/101
(MURPHULANI) 		0414007000NRG23110420220014055 11/04/2022 Sri Kumud Tamully 0414007WL000347 Sri Kumud Tamully 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804198 SHRI JADU TAMULY ()
643 MORONGI AS-14-007-001-009/160
(MURPHULANI) 		0414007000NRG23110420220014004 11/04/2022 Usha Rajkhowa 0414007WL000346 Usha Rajkhowa 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804415 MR USHA RAJKHOWA ()
644 MORONGI AS-14-007-001-009/161
(MURPHULANI) 		0414007000NRG23110420220014108 11/04/2022 JADU TAMULY 0414007WL000348 JADU TAMULY 00415 SBIN0009864 916 916 Processed 06/05/2022 0916804197 MR KUMUD TAMULI ()
645 MORONGI AS-14-007-001-009/93-A
(MURPHULANI) 		0414007000NRG23110420220014319 11/04/2022 Probin Bora 0414007WL000351 Probin Bora 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804063 MR PRABIN BORA ()
646 MORONGI AS-14-007-006-003/103-B
(FALANGANI) 		0414007000NRG23080420220002626 11/04/2022 RINTU BHARALI 0414007WL000074 RINTU BHARALI 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804032 MR RINTU BHARALI ()
647 MORONGI AS-14-007-006-003/105-A
(FALANGANI) 		0414007000NRG23080420220002628 11/04/2022 Nirmal Baruah 0414007WL000074 Nirmal Baruah 00415 SBIN0009864 687 687 Processed 06/05/2022 0916803710 MR NIRMAL BARUAH ()
648 MORONGI AS-14-007-006-003/25-B
(FALANGANI) 		0414007000NRG23080420220002643 11/04/2022 PALLAB SAIKIA 0414007WL000074 PALLAB SAIKIA 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804034 MR PALLAB SAIKIA ()
649 MORONGI AS-14-007-006-003/31-A
(FALANGANI) 		0414007000NRG23080420220002654 11/04/2022 budheswar saikia 0414007WL000074 budheswar saikia 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804033 MR BUDHESWAR SAIKIA ()
650 MORONGI AS-14-007-006-003/34
(FALANGANI) 		0414007000NRG23080420220002657 11/04/2022 Mridula Boruah 0414007WL000074 Mridula Boruah 00415 SBIN0009864 229 229 Processed 06/05/2022 0916804123 MRS MRIDULA BARUAH ()
651 MORONGI AS-14-007-006-003/49
(FALANGANI) 		0414007000NRG23080420220002669 11/04/2022 NILIMA BARAMUDAY 0414007WL000074 NILIMA BARAMUDAY 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916803721 MRS NILIMA BARAMUDAY ()
652 MORONGI AS-14-007-006-003/55
(FALANGANI) 		0414007000NRG23080420220002679 11/04/2022 Gopal Bhuyan 0414007WL000074 Gopal Bhuyan 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916803720 MR GOPAL BHUYAN ()
653 MORONGI AS-14-007-006-003/7-B
(FALANGANI) 		0414007000NRG23080420220002682 11/04/2022 JAYANTA BORA 0414007WL000074 JAYANTA BORA 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804171 MR JAYANTA BORA ()
654 MORONGI AS-14-007-010-001/1000
(PONKA) 		0414007000NRG23110420220011352 11/04/2022 Sri. Bijoy Saikia 0414007WL000274 Sri. Bijoy Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804202 MR BIJOY SAIKIA ()
655 MORONGI AS-14-007-010-001/1004
(PONKA) 		0414007000NRG23110420220013591 11/04/2022 Anu Rajowar 0414007WL000338 Anu Rajowar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803748 MRS ANU RAJOWAR ()
656 MORONGI AS-14-007-010-001/1139
(PONKA) 		0414007000NRG23110420220011354 11/04/2022 Nabanita Das 0414007WL000274 Nabanita Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804409 MRS NOBANITA DAS ()
657 MORONGI AS-14-007-010-001/1140
(PONKA) 		0414007000NRG23110420220011355 11/04/2022 Jyoti Das 0414007WL000274 Jyoti Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804421 MRS JYOTI DAS ()
658 MORONGI AS-14-007-010-001/1142
(PONKA) 		0414007000NRG23110420220011357 11/04/2022 Jyoti Chowra 0414007WL000274 Jyoti Chowra 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804050 MRS JYOTI CHOWRA ()
659 MORONGI AS-14-007-010-001/155-A
(PONKA) 		0414007000NRG23110420220011358 11/04/2022 Smti. Mira Kolita 0414007WL000274 Smti. Mira Kolita 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804057 MRS MIRA KALITA ()
660 MORONGI AS-14-007-010-001/165
(PONKA) 		0414007000NRG23110420220011359 11/04/2022 Rina Das 0414007WL000274 Rina Das 00415 SBIN0009864 916 916 Processed 06/05/2022 0916804225 MRS RINA DAS ()
661 MORONGI AS-14-007-010-001/170-A
(PONKA) 		0414007000NRG23110420220011360 11/04/2022 Nomita Saikia 0414007WL000274 Nomita Saikia 00415 SBIN0009864 229 229 Processed 06/05/2022 0916804132 MRS NAMITA SAIKIA BORA ()
662 MORONGI AS-14-007-010-001/174
(PONKA) 		0414007000NRG23110420220011361 11/04/2022 Mohan Goraik 0414007WL000274 Mohan Goraik 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804206 SHRI JUHAN GORAIT ()
663 MORONGI AS-14-007-010-001/174-A
(PONKA) 		0414007000NRG23110420220011362 11/04/2022 Ajanta Saikia 0414007WL000274 Ajanta Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804179 MONUHAR SAIKIA ()
664 MORONGI AS-14-007-010-001/174-B
(PONKA) 		0414007000NRG23110420220011363 11/04/2022 Mausum Bora 0414007WL000274 Mausum Bora 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804173 MR MOUSUM BORA ()
665 MORONGI AS-14-007-010-001/177
(PONKA) 		0414007000NRG23110420220011364 11/04/2022 Kiran Bhumij 0414007WL000274 Kiran Bhumij 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804027 MR KIRON BHUMIJ ()
666 MORONGI AS-14-007-010-001/178
(PONKA) 		0414007000NRG23110420220011366 11/04/2022 Pankaj Mech 0414007WL000274 Pankaj Mech 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804130 SHRI PANKAJ MACH ()
667 MORONGI AS-14-007-010-001/178
(PONKA) 		0414007000NRG23110420220011365 11/04/2022 Rupali Mech 0414007WL000274 Rupali Mech 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803786 MRS RUPALI MACH ()
668 MORONGI AS-14-007-010-001/179
(PONKA) 		0414007000NRG23110420220011367 11/04/2022 Sita Chaura 0414007WL000274 Sita Chaura 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916803641 MRS SITA CHAURA ()
669 MORONGI AS-14-007-010-001/179-A
(PONKA) 		0414007000NRG23110420220011368 11/04/2022 Santi Mandal 0414007WL000274 Santi Mandal 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804418 MRS SANTI MANDAL ()
670 MORONGI AS-14-007-010-001/180
(PONKA) 		0414007000NRG23110420220011369 11/04/2022 Torali Bora 0414007WL000274 Torali Bora 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804169 MRS TARALI BORA ()
671 MORONGI AS-14-007-010-001/181
(PONKA) 		0414007000NRG23110420220011370 11/04/2022 Sangita Goraik 0414007WL000274 Sangita Goraik 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803642 MRS SANGITA GARAIK ()
672 MORONGI AS-14-007-010-001/183
(PONKA) 		0414007000NRG23110420220011372 11/04/2022 Jintumoni Thengal 0414007WL000274 Jintumoni Thengal 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804114 MR JINTUMONI THENGAL STUDENT ()
673 MORONGI AS-14-007-010-001/183
(PONKA) 		0414007000NRG23110420220011371 11/04/2022 Smti. Minakhi Saikia 0414007WL000274 Smti. Minakhi Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803783 MR HIRAMONI SAIKIA ()
674 MORONGI AS-14-007-010-001/184
(PONKA) 		0414007000NRG23110420220011373 11/04/2022 Rupali Sawra 0414007WL000274 Rupali Sawra 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804414 MRS RUPALI SAWRA ()
675 MORONGI AS-14-007-010-001/185
(PONKA) 		0414007000NRG23110420220011374 11/04/2022 BINA SAWRA 0414007WL000274 BINA SAWRA 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804125 MRS BINA SAWRA ()
676 MORONGI AS-14-007-010-001/185-A
(PONKA) 		0414007000NRG23110420220011375 11/04/2022 Ritamoni Das 0414007WL000274 Ritamoni Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804377 MR KRISHNA KANTA DAS ()
677 MORONGI AS-14-007-010-001/185-B
(PONKA) 		0414007000NRG23110420220011376 11/04/2022 Kunti Saora 0414007WL000274 Kunti Saora 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804049 MRS KUNTI SAORA ()
678 MORONGI AS-14-007-010-001/186
(PONKA) 		0414007000NRG23110420220011377 11/04/2022 SRI MAHAN TIWARI 0414007WL000274 SRI MAHAN TIWARI 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804154 MR MAHAN TIWARI ()
679 MORONGI AS-14-007-010-001/186-A
(PONKA) 		0414007000NRG23110420220011378 11/04/2022 Smti. Niva Moni Saikia 0414007WL000274 Smti. Niva Moni Saikia 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804091 MRS NIVA MONI SAIKIA ()
680 MORONGI AS-14-007-010-001/186-A
(PONKA) 		0414007000NRG23110420220011379 11/04/2022 Sri Ahit Das 0414007WL000274 Sri Ahit Das 00415 SBIN0009864 1374 1374 Rejected 07/05/2022 0916804120 No Such Account
681 MORONGI AS-14-007-010-001/186-C
(PONKA) 		0414007000NRG23110420220011380 11/04/2022 Chikhamoni Saikia Tiwari 0414007WL000274 Chikhamoni Saikia Tiwari 00415 SBIN0009864 916 916 Processed 06/05/2022 0916804055 MRS SIKHAMONI SAIKIA TIWARI ()
682 MORONGI AS-14-007-010-001/187
(PONKA) 		0414007000NRG23110420220011381 11/04/2022 Dipjyoti Das 0414007WL000274 Dipjyoti Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804048 MR DEEPJYOTI DAS ()
683 MORONGI AS-14-007-010-001/187-C
(PONKA) 		0414007000NRG23110420220011382 11/04/2022 Smti Moni Das 0414007WL000274 Smti Moni Das 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804172 MRS MONI DAS ()
684 MORONGI AS-14-007-010-001/196
(PONKA) 		0414007000NRG23110420220011383 11/04/2022 Smti. Sarumai Das Barman 0414007WL000274 Smti. Sarumai Das Barman 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803723 SHYAM CHARAN BARMAN ()
685 MORONGI AS-14-007-010-001/290
(PONKA) 		0414007000NRG23110420220011384 11/04/2022 Anup Pegu 0414007WL000274 Anup Pegu 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804193 MRS CHITRALEKHA PEGU ()
686 MORONGI AS-14-007-010-001/291
(PONKA) 		0414007000NRG23110420220011385 11/04/2022 Smti. Sarubhani Das 0414007WL000274 Smti. Sarubhani Das 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804088 MRS SARUBHONI DAS ()
687 MORONGI AS-14-007-010-001/291-A
(PONKA) 		0414007000NRG23110420220011386 11/04/2022 Smti Matu Das 0414007WL000274 Smti Matu Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803724 MR MONIRAM DAS ()
688 MORONGI AS-14-007-010-001/291-D
(PONKA) 		0414007000NRG23110420220011387 11/04/2022 Runumi Dutta 0414007WL000274 Runumi Dutta 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804188 MR LAKHINATH DUTTA ()
689 MORONGI AS-14-007-010-001/292
(PONKA) 		0414007000NRG23110420220011388 11/04/2022 Smti. Niru Das 0414007WL000274 Smti. Niru Das 00415 SBIN0009864 916 916 Processed 06/05/2022 0916803784 MR MONTU DAS ()
690 MORONGI AS-14-007-010-001/299
(PONKA) 		0414007000NRG23110420220011389 11/04/2022 Bibha Saikia 0414007WL000274 Bibha Saikia 00415 SBIN0009864 229 229 Processed 06/05/2022 0916804133 SHRI HIMANTA SAIKIA ()
691 MORONGI AS-14-007-010-001/301
(PONKA) 		0414007000NRG23110420220011390 11/04/2022 Rupali Bakti 0414007WL000274 Rupali Bakti 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804131 MR GUNIN BAKTI ()
692 MORONGI AS-14-007-010-001/301-A
(PONKA) 		0414007000NRG23110420220011391 11/04/2022 Bulumoni Guwala 0414007WL000274 Bulumoni Guwala 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803739 MRS BULUMONI GUWALA ()
693 MORONGI AS-14-007-010-001/301-A
(PONKA) 		0414007000NRG23110420220011392 11/04/2022 Lachit Guwala 0414007WL000274 Lachit Guwala 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804067 SHRI LACHIT GUWALA ()
694 MORONGI AS-14-007-010-001/304
(PONKA) 		0414007000NRG23110420220011394 11/04/2022 Smti. Ruma Das 0414007WL000274 Smti. Ruma Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803780 JITEN DAS ()
695 MORONGI AS-14-007-010-001/304-A
(PONKA) 		0414007000NRG23110420220011395 11/04/2022 Sarubhani Das 0414007WL000274 Sarubhani Das 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804024 MRS SARUBHANI DAS ()
696 MORONGI AS-14-007-010-001/305
(PONKA) 		0414007000NRG23110420220011396 11/04/2022 Subhadra Das 0414007WL000274 Subhadra Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804411 MRS SUBHADRA DAS ()
697 MORONGI AS-14-007-010-001/305-A
(PONKA) 		0414007000NRG23110420220011397 11/04/2022 Bornali Saikia 0414007WL000274 Bornali Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804020 MRS BORNALI SAIKIA ()
698 MORONGI AS-14-007-010-001/311-A
(PONKA) 		0414007000NRG23110420220013592 11/04/2022 RUKMINI MALA 0414007WL000338 RUKMINI MALA 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803740 MRS RUKMINI MALA ()
699 MORONGI AS-14-007-010-001/32-A
(PONKA) 		0414007000NRG23110420220011401 11/04/2022 Jayanti Das 0414007WL000274 Jayanti Das 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804205 MRS JAYANTI DAS ()
700 MORONGI AS-14-007-010-001/328-B
(PONKA) 		0414007000NRG23110420220013594 11/04/2022 Smti. Anuradha Saikia 0414007WL000338 Smti. Anuradha Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803747 MRS ANURADHA SAIKIA ()
701 MORONGI AS-14-007-010-001/33
(PONKA) 		0414007000NRG23110420220013595 11/04/2022 Shanti Rabidas 0414007WL000338 Shanti Rabidas 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803750 MRS SHANTI RABIDAS ()
702 MORONGI AS-14-007-010-001/331
(PONKA) 		0414007000NRG23110420220013596 11/04/2022 Smti. Senimai Bora 0414007WL000338 Smti. Senimai Bora 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803749 MRS CHENIMAI BORA ()
703 MORONGI AS-14-007-010-001/331-A
(PONKA) 		0414007000NRG23110420220013597 11/04/2022 Smti. Dipti Bora 0414007WL000338 Smti. Dipti Bora 00415 SBIN0009864 1374 1374 Rejected 07/05/2022 0916804407 No Such Account
704 MORONGI AS-14-007-010-001/334
(PONKA) 		0414007000NRG23110420220013598 11/04/2022 Smti. Kunti Prashad 0414007WL000338 Smti. Kunti Prashad 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804086 MRS KUNTI PRASAD ()
705 MORONGI AS-14-007-010-001/336
(PONKA) 		0414007000NRG23110420220013599 11/04/2022 Basanti Rajowar 0414007WL000338 Basanti Rajowar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804023 MRS BASANTI RAJOWAR ()
706 MORONGI AS-14-007-010-001/370
(PONKA) 		0414007000NRG23110420220013600 11/04/2022 Sanjib Hazarika 0414007WL000338 Sanjib Hazarika 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804378 MR SRI SANJIB HAZARIKA ()
707 MORONGI AS-14-007-010-001/406-A
(PONKA) 		0414007000NRG23110420220011404 11/04/2022 Sri MuhanSing Kamp 0414007WL000274 Sri MuhanSing Kamp 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803788 MR MOHAN SING KAMP ()
708 MORONGI AS-14-007-010-001/408-C
(PONKA) 		0414007000NRG23110420220011405 11/04/2022 Santi Goraite 0414007WL000274 Santi Goraite 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804187 MRS SHANTI GARAIK ()
709 MORONGI AS-14-007-010-001/424
(PONKA) 		0414007000NRG23110420220013604 11/04/2022 Niru Saikia 0414007WL000338 Niru Saikia 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804087 MRS NIRU SAIKIA ()
710 MORONGI AS-14-007-010-001/425
(PONKA) 		0414007000NRG23110420220011407 11/04/2022 Ajali Das 0414007WL000274 Ajali Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803787 MRS AJALI DAS ()
711 MORONGI AS-14-007-010-001/425
(PONKA) 		0414007000NRG23110420220011408 11/04/2022 Togori Das 0414007WL000274 Togori Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804170 MRS TAGARI DAS ()
712 MORONGI AS-14-007-010-001/493-A
(PONKA) 		0414007000NRG23110420220011409 11/04/2022 Jyoti Gogoi 0414007WL000274 Jyoti Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804021 MRS JYOTI GOGOI ()
713 MORONGI AS-14-007-010-001/530-D
(PONKA) 		0414007000NRG23110420220011410 11/04/2022 SHEWALI DEWRI 0414007WL000274 SHEWALI DEWRI 00415 SBIN0009864 916 916 Processed 06/05/2022 0916803640 MRS SHEWALI DEWARI ()
714 MORONGI AS-14-007-010-001/532-A
(PONKA) 		0414007000NRG23110420220011412 11/04/2022 Gayatri Chetry 0414007WL000274 Gayatri Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804410 MRS GAYATRI CHETRY ()
715 MORONGI AS-14-007-010-001/532-D
(PONKA) 		0414007000NRG23110420220011413 11/04/2022 Josuda Chetry 0414007WL000274 Josuda Chetry 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804036 MRS YOSHODA CHETRI ()
716 MORONGI AS-14-007-010-001/65
(PONKA) 		0414007000NRG23110420220011414 11/04/2022 Monika Pegu 0414007WL000274 Monika Pegu 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804066 MR TAPAN PEGU ()
717 MORONGI AS-14-007-010-001/655
(PONKA) 		0414007000NRG23110420220011415 11/04/2022 Ganesh Basumatary 0414007WL000274 Ganesh Basumatary 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804168 MR GANESH BASUMATARY ()
718 MORONGI AS-14-007-010-001/658
(PONKA) 		0414007000NRG23110420220011417 11/04/2022 Smti. Kuin Hazarika 0414007WL000274 Smti. Kuin Hazarika 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803785 MRS QUEEN HAZARIKA THENGAL ()
719 MORONGI AS-14-007-010-001/659-A
(PONKA) 		0414007000NRG23110420220011418 11/04/2022 Rina Rajowar 0414007WL000274 Rina Rajowar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804226 MR RIJUMONI DAS ()
720 MORONGI AS-14-007-010-001/663
(PONKA) 		0414007000NRG23110420220011419 11/04/2022 MOUSUMI SAIKIA 0414007WL000274 MOUSUMI SAIKIA 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803782 MS MOUSUMI SAIKIA ()
721 MORONGI AS-14-007-010-001/68
(PONKA) 		0414007000NRG23110420220011420 11/04/2022 Nirmali Das 0414007WL000274 Nirmali Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804025 MRS NIRMALI DAS ()
722 MORONGI AS-14-007-010-001/741
(PONKA) 		0414007000NRG23110420220013607 11/04/2022 SMT. BIMALA BORA 0414007WL000338 SMT. BIMALA BORA 00415 SBIN0009864 458 458 Processed 06/05/2022 0916804089 MRS BIMOLA BORAH ()
723 MORONGI AS-14-007-010-001/988
(PONKA) 		0414007000NRG23110420220011421 11/04/2022 Smti. Lukamai Upadhaya 0414007WL000274 Smti. Lukamai Upadhaya 00415 SBIN0009864 687 687 Processed 06/05/2022 0916804090 MRS LUKAMAYA UPADHAYA ()
724 MORONGI AS-14-007-010-001/996-A
(PONKA) 		0414007000NRG23110420220011422 11/04/2022 Gita Koch 0414007WL000274 Gita Koch 00415 SBIN0009864 1145 1145 Processed 06/05/2022 0916804186 MRS GITA KOCH ()
725 MORONGI AS-14-007-010-001/998
(PONKA) 		0414007000NRG23110420220013608 11/04/2022 SRI BINUD BORA 0414007WL000338 SRI BINUD BORA 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803644 MRS ANA SAIKIA ()
726 MORONGI AS-14-007-010-002/294-B
(PONKA) 		0414007000NRG23110420220011423 11/04/2022 Panchami Das 0414007WL000274 Panchami Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804116 MRS PANCHAMI DAS ()
727 MORONGI AS-14-007-010-003/52-A
(PONKA) 		0414007000NRG23110420220013609 11/04/2022 Jonali Bhumij 0414007WL000338 Jonali Bhumij 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804379 MRS JONALI BHUMIJ ()
728 MORONGI AS-14-007-010-005/328
(PONKA) 		0414007000NRG23110420220011424 11/04/2022 SMTI LINA SAURA 0414007WL000274 SMTI LINA SAURA 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804099 MRS LINA SAWRA ()
729 MORONGI AS-14-007-010-010/1
(PONKA) 		0414007000NRG23110420220010372 11/04/2022 Jotin Bhoina 0414007WL000248 Jotin Bhoina 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804121 MR JOTIN VAINA ()
730 MORONGI AS-14-007-010-010/100
(PONKA) 		0414007000NRG23110420220010373 11/04/2022 Robi Murah 0414007WL000248 Robi Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803983 MR ROVI MURAH ()
731 MORONGI AS-14-007-010-010/101
(PONKA) 		0414007000NRG23110420220010374 11/04/2022 Karabi Murah 0414007WL000248 Karabi Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804395 MISS KARABI MUNDA ()
732 MORONGI AS-14-007-010-010/102
(PONKA) 		0414007000NRG23110420220010375 11/04/2022 Sri Sunu Urang 0414007WL000248 Sri Sunu Urang 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803981 MR CHUNU URANG ()
733 MORONGI AS-14-007-010-010/103
(PONKA) 		0414007000NRG23110420220010377 11/04/2022 Dhurmu Urang 0414007WL000248 Dhurmu Urang 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803984 MR DHUMU URANG ()
734 MORONGI AS-14-007-010-010/103-A
(PONKA) 		0414007000NRG23110420220010379 11/04/2022 Monglu Urang 0414007WL000248 Monglu Urang 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803996 SHRI RUPAN URANG ()
735 MORONGI AS-14-007-010-010/103-B
(PONKA) 		0414007000NRG23110420220010381 11/04/2022 Sri Putukon Urang 0414007WL000248 Sri Putukon Urang 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804079 MR PUTUKON URANG ()
736 MORONGI AS-14-007-010-010/107
(PONKA) 		0414007000NRG23110420220010382 11/04/2022 Purnakanta Das 0414007WL000248 Purnakanta Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803768 MR PUNAKANTA DAS ()
737 MORONGI AS-14-007-010-010/109
(PONKA) 		0414007000NRG23110420220010384 11/04/2022 Sri Pradip Gogoi 0414007WL000248 Sri Pradip Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803771 MR PRADIP GOGOI ()
738 MORONGI AS-14-007-010-010/11
(PONKA) 		0414007000NRG23110420220010385 11/04/2022 Anima Murah 0414007WL000248 Anima Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804097 MRS ANIMA MURA ()
739 MORONGI AS-14-007-010-010/112
(PONKA) 		0414007000NRG23110420220010386 11/04/2022 Bhubon Sing 0414007WL000248 Bhubon Sing 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804069 MR BHUBAN SINGH CHETRY ()
740 MORONGI AS-14-007-010-010/113
(PONKA) 		0414007000NRG23110420220010387 11/04/2022 Mon Bahadur Chetry 0414007WL000248 Mon Bahadur Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803987 MR MON BAHADUR CHETRY ()
741 MORONGI AS-14-007-010-010/116
(PONKA) 		0414007000NRG23110420220010388 11/04/2022 Krishna Bahadur 0414007WL000248 Krishna Bahadur 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804074 MR KRISHNA BAHADUR CHETRY ()
742 MORONGI AS-14-007-010-010/12
(PONKA) 		0414007000NRG23110420220010389 11/04/2022 Sri Gophle Chetri 0414007WL000248 Sri Gophle Chetri 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804070 MR GAPHLE CHETRY ()
743 MORONGI AS-14-007-010-010/120
(PONKA) 		0414007000NRG23110420220010390 11/04/2022 Sri Moheswar Ghatowar 0414007WL000248 Sri Moheswar Ghatowar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804077 MR MAHESWAR GHATUWAR ()
744 MORONGI AS-14-007-010-010/120-B
(PONKA) 		0414007000NRG23110420220010391 11/04/2022 Bigu Ghatuwar 0414007WL000248 Bigu Ghatuwar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804095 SHRI BIGU GHATUWAR ()
745 MORONGI AS-14-007-010-010/121
(PONKA) 		0414007000NRG23110420220010392 11/04/2022 Sri Netra Chetri 0414007WL000248 Sri Netra Chetri 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804075 MR NETRA CHETRY ()
746 MORONGI AS-14-007-010-010/122
(PONKA) 		0414007000NRG23110420220010393 11/04/2022 Smt Gita Chetri 0414007WL000248 Smt Gita Chetri 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804180 MRS GITA CHETRI ()
747 MORONGI AS-14-007-010-010/132
(PONKA) 		0414007000NRG23110420220010394 11/04/2022 Sri Bosnet 0414007WL000248 Sri Bosnet 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804101 MR BOSNET KARMAKAR ()
748 MORONGI AS-14-007-010-010/134
(PONKA) 		0414007000NRG23110420220010395 11/04/2022 Sri Biren Murah 0414007WL000248 Sri Biren Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803767 MR DUBE MURAH ()
749 MORONGI AS-14-007-010-010/136
(PONKA) 		0414007000NRG23110420220010397 11/04/2022 Sri Badal Murah 0414007WL000248 Sri Badal Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804002 MR BADAL MURAH ()
750 MORONGI AS-14-007-010-010/142
(PONKA) 		0414007000NRG23110420220010399 11/04/2022 Smt Sahagi 0414007WL000248 Smt Sahagi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804381 MRS SAHAGI KARMAKAR ()
751 MORONGI AS-14-007-010-010/15
(PONKA) 		0414007000NRG23110420220010400 11/04/2022 Sri Indra Bd Sonar 0414007WL000248 Sri Indra Bd Sonar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804076 MR INDRA BAHADUR SONARI ()
752 MORONGI AS-14-007-010-010/151
(PONKA) 		0414007000NRG23110420220010402 11/04/2022 Sri Goutam Chetry 0414007WL000248 Sri Goutam Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804102 MR GAUTAM CHETRY ()
753 MORONGI AS-14-007-010-010/154
(PONKA) 		0414007000NRG23110420220010405 11/04/2022 Hemanta Ason 0414007WL000248 Hemanta Ason 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804022 MR HEMONTA ASHON ()
754 MORONGI AS-14-007-010-010/154
(PONKA) 		0414007000NRG23110420220010404 11/04/2022 Smt Uma Ason 0414007WL000248 Smt Uma Ason 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803993 MRS UMA ASON ()
755 MORONGI AS-14-007-010-010/155
(PONKA) 		0414007000NRG23110420220010406 11/04/2022 Sri Bistu Karmakar 0414007WL000248 Sri Bistu Karmakar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803646 MR BISTU KARMAKAR ()
756 MORONGI AS-14-007-010-010/158
(PONKA) 		0414007000NRG23110420220010408 11/04/2022 Bobita Urang 0414007WL000248 Bobita Urang 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804397 MISS BOBITA URANG ()
757 MORONGI AS-14-007-010-010/158
(PONKA) 		0414007000NRG23110420220010407 11/04/2022 Bobita Urang 0414007WL000248 Bobita Urang 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804396 MISS BOBITA URANG ()
758 MORONGI AS-14-007-010-010/16-A
(PONKA) 		0414007000NRG23110420220010409 11/04/2022 Sri Teg Bahadur Chetry 0414007WL000248 Sri Teg Bahadur Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803648 MR TEK BAHADUR CHETRY ()
759 MORONGI AS-14-007-010-010/16-C
(PONKA) 		0414007000NRG23110420220010410 11/04/2022 Bipin Murah 0414007WL000248 Bipin Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804181 MRS SUMI MUNDA ()
760 MORONGI AS-14-007-010-010/162
(PONKA) 		0414007000NRG23110420220010411 11/04/2022 Molowa Murah 0414007WL000248 Molowa Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803988 MR MALUA MURAH ()
761 MORONGI AS-14-007-010-010/165
(PONKA) 		0414007000NRG23110420220010413 11/04/2022 Sri Ramu Chetry 0414007WL000248 Sri Ramu Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803738 MR RAMU CHETRY ()
762 MORONGI AS-14-007-010-010/167
(PONKA) 		0414007000NRG23110420220010415 11/04/2022 Smti. Geeta Thapa 0414007WL000248 Smti. Geeta Thapa 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803647 MRS GITA THAPA ()
763 MORONGI AS-14-007-010-010/180
(PONKA) 		0414007000NRG23110420220010416 11/04/2022 Sri Gopal Chetry 0414007WL000248 Sri Gopal Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803995 SHRI GOPAL CHETRI ()
764 MORONGI AS-14-007-010-010/19
(PONKA) 		0414007000NRG23110420220010417 11/04/2022 Sri Bhanuram Chetri 0414007WL000248 Sri Bhanuram Chetri 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803989 MR BHANURAM CHETRY ()
765 MORONGI AS-14-007-010-010/2
(PONKA) 		0414007000NRG23110420220010419 11/04/2022 Sri Uttam Gogoi 0414007WL000248 Sri Uttam Gogoi 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803992 MR UTTAM GOGOI ()
766 MORONGI AS-14-007-010-010/21
(PONKA) 		0414007000NRG23110420220010422 11/04/2022 Mon Bahadur 0414007WL000248 Mon Bahadur 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804146 MR MON BAHADUR DORJI ()
767 MORONGI AS-14-007-010-010/23
(PONKA) 		0414007000NRG23110420220010423 11/04/2022 Bunga Karmakar 0414007WL000248 Bunga Karmakar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803985 MR BUNGA KARMAKAR ()
768 MORONGI AS-14-007-010-010/24
(PONKA) 		0414007000NRG23110420220010424 11/04/2022 Sri Prahlad Chetry 0414007WL000248 Sri Prahlad Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803757 MR PRAHLAD CHETRI ()
769 MORONGI AS-14-007-010-010/30
(PONKA) 		0414007000NRG23110420220010426 11/04/2022 Keshab Chetry 0414007WL000248 Keshab Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803759 MR KESHAB CHETRY ()
770 MORONGI AS-14-007-010-010/31
(PONKA) 		0414007000NRG23110420220010427 11/04/2022 Sri Nakul Chetri 0414007WL000248 Sri Nakul Chetri 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804071 MR NAKUL CHETRY ()
771 MORONGI AS-14-007-010-010/33
(PONKA) 		0414007000NRG23110420220010428 11/04/2022 Mina Ghatuwar 0414007WL000248 Mina Ghatuwar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804096 MRS MINA GHATUWAR ()
772 MORONGI AS-14-007-010-010/33-B
(PONKA) 		0414007000NRG23110420220010429 11/04/2022 Hiramoti Ghatuwar 0414007WL000248 Hiramoti Ghatuwar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804185 MRS HIRAMAI GHATOWAL ()
773 MORONGI AS-14-007-010-010/34
(PONKA) 		0414007000NRG23110420220010430 11/04/2022 Dal Bahadur Chetry 0414007WL000248 Dal Bahadur Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804068 MR DAL BAHADUR CHETRY ()
774 MORONGI AS-14-007-010-010/39-A
(PONKA) 		0414007000NRG23110420220010431 11/04/2022 Sri Debraj Upadhay 0414007WL000248 Sri Debraj Upadhay 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803697 MR DEBRAJ UPADHAYAY ()
775 MORONGI AS-14-007-010-010/5
(PONKA) 		0414007000NRG23110420220010432 11/04/2022 Amar Chetri 0414007WL000248 Amar Chetri 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803994 MR AMAR CHETRY ()
776 MORONGI AS-14-007-010-010/68
(PONKA) 		0414007000NRG23110420220010437 11/04/2022 Sri Jugindar Garh 0414007WL000248 Sri Jugindar Garh 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804078 MR JOGINDRA GORH ()
777 MORONGI AS-14-007-010-010/7
(PONKA) 		0414007000NRG23110420220010439 11/04/2022 Arjun Chetry 0414007WL000248 Arjun Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804122 MRS SOBITA CHETRI ()
778 MORONGI AS-14-007-010-010/72
(PONKA) 		0414007000NRG23110420220010440 11/04/2022 Sri Pabi Ason 0414007WL000248 Sri Pabi Ason 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803990 MR POBI ASON ()
779 MORONGI AS-14-007-010-010/73
(PONKA) 		0414007000NRG23110420220010442 11/04/2022 Md Sufuruddin 0414007WL000248 Md Sufuruddin 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804166 MR SUKUR ALI ()
780 MORONGI AS-14-007-010-010/73
(PONKA) 		0414007000NRG23110420220010443 11/04/2022 Md. Sukur Ali 0414007WL000248 Md. Sukur Ali 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803770 MR SUKUR ALI ()
781 MORONGI AS-14-007-010-010/75
(PONKA) 		0414007000NRG23110420220010445 11/04/2022 Dalimi Murah 0414007WL000248 Dalimi Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804051 MRS DALIMI MURAH RAJOWAR ()
782 MORONGI AS-14-007-010-010/75
(PONKA) 		0414007000NRG23110420220010444 11/04/2022 Smt Basanti Murah 0414007WL000248 Smt Basanti Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803737 MRS BASANTI MURAH ()
783 MORONGI AS-14-007-010-010/75-B
(PONKA) 		0414007000NRG23110420220010446 11/04/2022 Pritam Das 0414007WL000248 Pritam Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804117 MR PRITAM DAS ()
784 MORONGI AS-14-007-010-010/8
(PONKA) 		0414007000NRG23110420220010447 11/04/2022 Amar Chetry 0414007WL000248 Amar Chetry 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804073 MR AMAR CHETRY ()
785 MORONGI AS-14-007-010-010/81-A
(PONKA) 		0414007000NRG23110420220010448 11/04/2022 Sri Pusna Karmakar 0414007WL000248 Sri Pusna Karmakar 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803991 MR PUSNA KARMAKAR ()
786 MORONGI AS-14-007-010-010/83
(PONKA) 		0414007000NRG23110420220010449 11/04/2022 Sri Bubul Sarma 0414007WL000248 Sri Bubul Sarma 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804005 MR PULAK SARMAH ()
787 MORONGI AS-14-007-010-010/84
(PONKA) 		0414007000NRG23110420220010451 11/04/2022 Smt Anima Das 0414007WL000248 Smt Anima Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804408 MRS ANIMA DAS ()
788 MORONGI AS-14-007-010-010/84
(PONKA) 		0414007000NRG23110420220010450 11/04/2022 Sri Bipul Tonkeswar Das 0414007WL000248 Sri Bipul Tonkeswar Das 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803758 MR BIPUL DAS ()
789 MORONGI AS-14-007-010-010/86
(PONKA) 		0414007000NRG23110420220010452 11/04/2022 Somaru Murah 0414007WL000248 Somaru Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804072 MR SAMARU MURAH ()
790 MORONGI AS-14-007-010-010/88
(PONKA) 		0414007000NRG23110420220010455 11/04/2022 Smt. Rashmi Murah 0414007WL000248 Smt. Rashmi Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804184 MRS RASHMI MURAH ()
791 MORONGI AS-14-007-010-010/88
(PONKA) 		0414007000NRG23110420220010454 11/04/2022 Sri Baloram Murah 0414007WL000248 Sri Baloram Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803769 MR BALURAM MURAH ()
792 MORONGI AS-14-007-010-010/90
(PONKA) 		0414007000NRG23110420220010456 11/04/2022 Sri Hiralal Urang 0414007WL000248 Sri Hiralal Urang 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803986 MR HIRALAL URANG ()
793 MORONGI AS-14-007-010-010/91-A
(PONKA) 		0414007000NRG23110420220010459 11/04/2022 Sukdew Murah 0414007WL000248 Sukdew Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916803982 MR SOKDEW MORAH ()
794 MORONGI AS-14-007-010-010/93
(PONKA) 		0414007000NRG23110420220010460 11/04/2022 Sri Jagat Murah 0414007WL000248 Sri Jagat Murah 00415 SBIN0009864 1374 1374 Processed 06/05/2022 0916804094 MR NIRMAL MUNDA ()
SubTotal 305486 305486
795 MORONGI AS-14-007-001-007/104
(MURPHULANI) 		0414007000NRG23110420220014276 11/04/2022 Dijen Dutta 0414007WL000351 Dijen Dutta 00468 UBIN0561461 687 687 Processed 06/05/2022 0916803654 DijenDutta ()
SubTotal 687 687
796 MORONGI AS-14-007-001-007/149
(MURPHULANI) 		0414007000NRG23110420220013953 11/04/2022 Bornali Hazarika 0414007WL000346 Bornali Hazarika 00662 BDBL0001095 1374 1374 Processed 06/05/2022 0916804240 BornaliHazarika ()
797 MORONGI AS-14-007-003-006/136
(MORONGI) 		0414007000NRG23110420220008264 11/04/2022 Sri Chunga Rajuwar 0414007WL000196 Sri Chunga Rajuwar 00662 BDBL0001095 1145 1145 Processed 06/05/2022 0916804238 SriChungaRajuwar ()
798 MORONGI AS-14-007-010-010/103
(PONKA) 		0414007000NRG23110420220010378 11/04/2022 Smt Sonjula 0414007WL000248 Smt Sonjula 00662 BDBL0001095 1374 1374 Processed 06/05/2022 0916804239 SmtSonjula ()
SubTotal 3893 3893
Total 901573 901573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 687
2 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 10992
3 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 21526
4 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 3664
5 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 5954
6 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank UTBI0RRBAGB ARENGAPARA 9389
7 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 58624
8 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 10076
9 MORONGI AS0414007_110422FTO_5177 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 15114
10 MORONGI AS0414007_110422FTO_5177 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 2290
11 MORONGI AS0414007_110422FTO_5177 Bank of Baroda BARB0VJGOLA Golaghat 1374
12 MORONGI AS0414007_110422FTO_5177 Bank of Baroda BARB0VJRAGO RANGAJAN 19923
13 MORONGI AS0414007_110422FTO_5177 Bank of India BKID0005037 Golaghat 1603
14 MORONGI AS0414007_110422FTO_5177 Canara Bank CNRB0003954 Golaghat 916
15 MORONGI AS0414007_110422FTO_5177 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 2748
16 MORONGI AS0414007_110422FTO_5177 Central Bank Of India CBIN0283220 NUMALIGARH 2290
17 MORONGI AS0414007_110422FTO_5177 HDFC Bank HDFC0001646 NUMALIGARH 1374
18 MORONGI AS0414007_110422FTO_5177 HDFC Bank HDFC0009208 Bokakhat 458
19 MORONGI AS0414007_110422FTO_5177 Indian Bank IDIB000G057 GOLAGHAT 4122
20 MORONGI AS0414007_110422FTO_5177 Punjab National Bank PUNB0002120 Golaghat 43968
21 MORONGI AS0414007_110422FTO_5177 Punjab National Bank PUNB0393300 BENGENAKHOWA 170147
22 MORONGI AS0414007_110422FTO_5177 State Bank of India SBIN0000083 GOLAGHAT 60227
23 MORONGI AS0414007_110422FTO_5177 State Bank of India SBIN0004378 TITABOR 1374
24 MORONGI AS0414007_110422FTO_5177 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 687
25 MORONGI AS0414007_110422FTO_5177 State Bank of India SBIN0007060 PULIBOR ADB 141980
26 MORONGI AS0414007_110422FTO_5177 State Bank of India SBIN0009864 MURPHULANI 305486
27 MORONGI AS0414007_110422FTO_5177 Union Bank of India UBIN0561461 GOLAGHAT 687
28 MORONGI AS0414007_110422FTO_5177 Bandhan Bank Limited BDBL0001095 2No Doigrung 3893

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