Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:58:06 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_110822FTO_77554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-001/155
(MURPHULANI) 		0414007000NRG23110820220169728 11/08/2022 Anjana Sagar 0414007WL013868 Anjana Sagar 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4027776214 Anjana Sagar ()
2 MORONGI AS-14-007-001-001/3-A
(MURPHULANI) 		0414007000NRG23110820220169735 11/08/2022 Bina Kishan 0414007WL013868 Bina Kishan 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027776384 Bina Kishan ()
3 MORONGI AS-14-007-001-001/3-B
(MURPHULANI) 		0414007000NRG23110820220169736 11/08/2022 Habel Sabor 0414007WL013868 Habel Sabor 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4027776299 Habel Sabor ()
4 MORONGI AS-14-007-001-001/60
(MURPHULANI) 		0414007000NRG23110820220169738 11/08/2022 Bablu Logun 0414007WL013868 Bablu Logun 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027776302 Bablu Logun ()
5 MORONGI AS-14-007-001-001/60-A
(MURPHULANI) 		0414007000NRG23110820220169739 11/08/2022 Rimish Lagun 0414007WL013868 Rimish Lagun 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4027776388 Rimish Lagun ()
6 MORONGI AS-14-007-001-004/187-A
(MURPHULANI) 		0414007000NRG23110820220169449 11/08/2022 Dipali Borah 0414007WL013845 Dipali Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027776387 Dipali Borah ()
7 MORONGI AS-14-007-001-007/168
(MURPHULANI) 		0414007000NRG23110820220169437 11/08/2022 Anamika Dutta 0414007WL013841 Anamika Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027776304 Anamika Dutta ()
8 MORONGI AS-14-007-001-009/106
(MURPHULANI) 		0414007000NRG23110820220168703 11/08/2022 BITU SAIKIA 0414007WL013735 BITU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027776204 BITU SAIKIA ()
9 MORONGI AS-14-007-003-009/071
(MORONGI) 		0414007000NRG23110820220168827 11/08/2022 Niva Bora 0414007WL013750 Niva Bora 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776208 Niva Bora ()
10 MORONGI AS-14-007-003-009/160
(MORONGI) 		0414007000NRG23110820220168829 11/08/2022 DIPA BORA 0414007WL013750 DIPA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776303 DIPA BORA ()
11 MORONGI AS-14-007-007-002/63-A
(RANGAJAN) 		0414007000NRG23110820220168305 11/08/2022 Malina Gowalla 0414007WL013679 Malina Gowalla 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776306 Malina Gowalla ()
12 MORONGI AS-14-007-007-008/69-B
(RANGAJAN) 		0414007000NRG23110820220168612 11/08/2022 Debadi Tanti 0414007WL013723 Debadi Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776200 Debadi Tanti ()
13 MORONGI AS-14-007-007-009/103-A
(RANGAJAN) 		0414007000NRG23110820220168486 11/08/2022 BANI GARH 0414007WL013705 BANI GARH 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776318 BANI GARH ()
14 MORONGI AS-14-007-007-010/79-A
(RANGAJAN) 		0414007000NRG23110820220168594 11/08/2022 Raghuboti Gorh 0414007WL013720 Raghuboti Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776216 Raghuboti Gorh ()
15 MORONGI AS-14-007-009-003/78-A
(RONGBONG) 		0414007000NRG23110820220168449 11/08/2022 BILISON RONGPI 0414007WL013698 BILISON RONGPI 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776386 BILISON RONGPI ()
16 MORONGI AS-14-007-010-003/184-C
(PONKA) 		0414007000NRG23110820220169963 11/08/2022 Renu Tungkhungia 0414007WL013902 Renu Tungkhungia 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776389 Renu Tungkhungia ()
17 MORONGI AS-14-007-010-003/756
(PONKA) 		0414007000NRG23110820220169913 11/08/2022 Bobi Chetia 0414007WL013895 Bobi Chetia 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776391 Bobi Chetia ()
18 MORONGI AS-14-007-010-005/34-C
(PONKA) 		0414007000NRG23110820220169915 11/08/2022 Sunita Gogoi 0414007WL013895 Sunita Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776390 Sunita Gogoi ()
19 MORONGI AS-14-007-010-005/845
(PONKA) 		0414007000NRG23110820220170141 11/08/2022 Jamiruddin Ali 0414007WL013938 Jamiruddin Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776309 Jamiruddin Ali ()
20 MORONGI AS-14-007-010-009/123
(PONKA) 		0414007000NRG23110820220169921 11/08/2022 Umakanta Das 0414007WL013895 Umakanta Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027776218 Umakanta Das ()
SubTotal 37327 37327
21 MORONGI AS-14-007-009-003/200-A
(RONGBONG) 		0414007000NRG23110820220168441 11/08/2022 Tezbahadur Ghimire Chetry 0414007WL013697 Tezbahadur Ghimire Chetry 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4027776522 Tezbahadur Ghimire Chetry ()
SubTotal 2290 2290
22 MORONGI AS-14-007-010-009/4-C
(PONKA) 		0414007000NRG23110820220170025 11/08/2022 Dipok Das 0414007WL013907 Dipok Das 00045 BARB0VJGOLA 2290 2290 Processed 19/08/2022 4027776242 Dipok Das ()
23 MORONGI AS-14-007-011-005/110
(PUB-MORONGI) 		0414007000NRG23110820220169999 11/08/2022 Mrs Chanti Tassa 0414007WL013906 Mrs Chanti Tassa 00045 BARB0VJGOLA 2061 2061 Processed 19/08/2022 4027776239 Mrs Chanti Tassa ()
24 MORONGI AS-14-007-011-005/112-A
(PUB-MORONGI) 		0414007000NRG23110820220170090 11/08/2022 Anita Tanti 0414007WL013924 Anita Tanti 00045 BARB0VJGOLA 2290 2290 Processed 19/08/2022 4027776552 Anita Tanti ()
25 MORONGI AS-14-007-011-005/139
(PUB-MORONGI) 		0414007000NRG23110820220170007 11/08/2022 Rabin Rajowar 0414007WL013906 Rabin Rajowar 00045 BARB0VJGOLA 1374 1374 Processed 19/08/2022 4027776220 Rabin Rajowar ()
26 MORONGI AS-14-007-011-005/152
(PUB-MORONGI) 		0414007000NRG23110820220170092 11/08/2022 Sri Arun Bhina 0414007WL013926 Sri Arun Bhina 00045 BARB0VJGOLA 2290 2290 Processed 19/08/2022 4027776320 Sri Arun Bhina ()
27 MORONGI AS-14-007-011-006/214
(PUB-MORONGI) 		0414007000NRG23110820220170054 11/08/2022 Any Tanti 0414007WL013914 Any Tanti 00045 BARB0VJGOLA 2290 2290 Processed 19/08/2022 4027776329 Any Tanti ()
28 MORONGI AS-14-007-011-006/214
(PUB-MORONGI) 		0414007000NRG23110820220170053 11/08/2022 Mr. Chaytan Tanti 0414007WL013914 Mr. Chaytan Tanti 00045 BARB0VJGOLA 2290 2290 Processed 19/08/2022 4027776330 Mr. Chaytan Tanti ()
SubTotal 14885 14885
29 MORONGI AS-14-007-007-004/455
(RANGAJAN) 		0414007000NRG23110820220168307 11/08/2022 Arun Beck 0414007WL013679 Arun Beck 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776331 Arun Beck ()
30 MORONGI AS-14-007-007-004/455
(RANGAJAN) 		0414007000NRG23110820220168306 11/08/2022 Mrs Monju Bak 0414007WL013679 Mrs Monju Bak 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776235 Mrs Monju Bak ()
31 MORONGI AS-14-007-007-005/267
(RANGAJAN) 		0414007000NRG23110820220168943 11/08/2022 SANJAY DUSAD 0414007WL013768 SANJAY DUSAD 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776234 SANJAY DUSAD ()
32 MORONGI AS-14-007-007-005/37
(RANGAJAN) 		0414007000NRG23110820220169131 11/08/2022 Chichiliya Baghowar 0414007WL013798 Chichiliya Baghowar 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776332 Chichiliya Baghowar ()
33 MORONGI AS-14-007-007-005/88
(RANGAJAN) 		0414007000NRG23110820220168314 11/08/2022 Juspina kerketta 0414007WL013680 Juspina kerketta 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776267 Juspina kerketta ()
34 MORONGI AS-14-007-007-006/12-C
(RANGAJAN) 		0414007000NRG23110820220168710 11/08/2022 AKANI RAJBONSHI 0414007WL013736 AKANI RAJBONSHI 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776268 AKANI RAJBONSHI ()
35 MORONGI AS-14-007-007-006/12-C
(RANGAJAN) 		0414007000NRG23110820220168709 11/08/2022 RIKI RAJBONSHI 0414007WL013736 RIKI RAJBONSHI 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776319 RIKI RAJBONSHI ()
36 MORONGI AS-14-007-007-006/5-A
(RANGAJAN) 		0414007000NRG23110820220168308 11/08/2022 RUHIT TANTI 0414007WL013679 RUHIT TANTI 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776240 RUHIT TANTI ()
37 MORONGI AS-14-007-007-006/63-A
(RANGAJAN) 		0414007000NRG23110820220168696 11/08/2022 Mrs Mithu Rajput 0414007WL013734 Mrs Mithu Rajput 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776254 Mrs Mithu Rajput ()
38 MORONGI AS-14-007-007-006/85
(RANGAJAN) 		0414007000NRG23110820220168591 11/08/2022 Anu Munda 0414007WL013720 Anu Munda 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776265 Anu Munda ()
39 MORONGI AS-14-007-007-006/85
(RANGAJAN) 		0414007000NRG23110820220168590 11/08/2022 Bhaiti Munda 0414007WL013720 Bhaiti Munda 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776264 Bhaiti Munda ()
40 MORONGI AS-14-007-007-008/113-C
(RANGAJAN) 		0414007000NRG23110820220168610 11/08/2022 Budhan Tanti 0414007WL013723 Budhan Tanti 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776253 Budhan Tanti ()
41 MORONGI AS-14-007-007-008/127
(RANGAJAN) 		0414007000NRG23110820220168379 11/08/2022 Jugeswar Kond 0414007WL013689 Jugeswar Kond 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776252 Jugeswar Kond ()
42 MORONGI AS-14-007-011-002/49-A
(PUB-MORONGI) 		0414007000NRG23110820220170119 11/08/2022 Rupa Saikia 0414007WL013934 Rupa Saikia 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776322 Rupa Saikia ()
43 MORONGI AS-14-007-011-007/133-A
(PUB-MORONGI) 		0414007000NRG23110820220170041 11/08/2022 Jayanta Bora 0414007WL013912 Jayanta Bora 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776251 Jayanta Bora ()
44 MORONGI AS-14-007-011-007/133-A
(PUB-MORONGI) 		0414007000NRG23110820220170042 11/08/2022 Sewali Bora 0414007WL013912 Sewali Bora 00045 BARB0VJRAGO 2290 2290 Processed 19/08/2022 4027776233 Sewali Bora ()
45 MORONGI AS-14-007-012-009/103-A
(RANGDOI) 		0414007000NRG23100820220167660 11/08/2022 Dipa Begum 0414007WL013604 Dipa Begum 00045 BARB0VJRAGO 1374 1374 Processed 19/08/2022 4027776323 Dipa Begum ()
46 MORONGI AS-14-007-012-009/103-D
(RANGDOI) 		0414007000NRG23100820220167661 11/08/2022 BIJOYA SAIKIA 0414007WL013604 BIJOYA SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 19/08/2022 4027776260 BIJOYA SAIKIA ()
47 MORONGI AS-14-007-012-009/69-C
(RANGDOI) 		0414007000NRG23100820220167666 11/08/2022 Risikha Bora 0414007WL013604 Risikha Bora 00045 BARB0VJRAGO 1374 1374 Processed 19/08/2022 4027776328 Risikha Bora ()
48 MORONGI AS-14-007-012-009/96-D
(RANGDOI) 		0414007000NRG23100820220167673 11/08/2022 Sri Sanjib Borah 0414007WL013604 Sri Sanjib Borah 00045 BARB0VJRAGO 1374 1374 Processed 19/08/2022 4027776259 Sri Sanjib Borah ()
SubTotal 42136 42136
49 MORONGI AS-14-007-007-004/53-C
(RANGAJAN) 		0414007000NRG23110820220168692 11/08/2022 BABU PATRO 0414007WL013734 BABU PATRO 00048 BKID0005037 2290 2290 Processed 19/08/2022 4027776334 BABU PATRO ()
SubTotal 2290 2290
50 MORONGI AS-14-007-007-004/173-A
(RANGAJAN) 		0414007000NRG23110820220168376 11/08/2022 kolpana kisku 0414007WL013689 kolpana kisku 00089 CBIN0282885 2290 2290 Processed 19/08/2022 4027776495 kolpana kisku ()
51 MORONGI AS-14-007-007-005/27-A
(RANGAJAN) 		0414007000NRG23110820220168929 11/08/2022 Rameswar Urang 0414007WL013765 Rameswar Urang 00089 CBIN0282885 2290 2290 Processed 19/08/2022 4027776232 Rameswar Urang ()
52 MORONGI AS-14-007-007-005/310
(RANGAJAN) 		0414007000NRG23110820220168708 11/08/2022 Julu Tanti 0414007WL013736 Julu Tanti 00089 CBIN0282885 2290 2290 Processed 19/08/2022 4027776491 Julu Tanti ()
53 MORONGI AS-14-007-011-005/205
(PUB-MORONGI) 		0414007000NRG23110820220170013 11/08/2022 Gopal Kushal 0414007WL013906 Gopal Kushal 00089 CBIN0282885 2061 2061 Processed 19/08/2022 4027776544 Gopal Kushal ()
SubTotal 8931 8931
54 MORONGI AS-14-007-009-003/628
(RONGBONG) 		0414007000NRG23110820220168425 11/08/2022 Mrs Puspa Devi 0414007WL013694 Mrs Puspa Devi 00152 HDFC0001646 2290 2290 Processed 19/08/2022 4027776400 Mrs Puspa Devi ()
55 MORONGI AS-14-007-010-003/265
(PONKA) 		0414007000NRG23110820220170343 11/08/2022 Ranu Kanwar 0414007WL013959 Ranu Kanwar 00152 HDFC0001646 2290 2290 Processed 19/08/2022 4027776244 Ranu Kanwar ()
SubTotal 4580 4580
56 MORONGI AS-14-007-011-009/110
(PUB-MORONGI) 		0414007000NRG23110820220170217 11/08/2022 Anita Bhumij 0414007WL013947 Anita Bhumij 00176 IDIB000G057 2290 2290 Processed 19/08/2022 4027776226 Anita Bhumij ()
57 MORONGI AS-14-007-011-009/110
(PUB-MORONGI) 		0414007000NRG23110820220170216 11/08/2022 Brojen Bhumij 0414007WL013947 Brojen Bhumij 00176 IDIB000G057 2290 2290 Processed 19/08/2022 4027776336 Brojen Bhumij ()
58 MORONGI AS-14-007-011-010/161-B
(PUB-MORONGI) 		0414007000NRG23110820220170137 11/08/2022 Albinush Kerketa 0414007WL013937 Albinush Kerketa 00176 IDIB000G057 2290 2290 Processed 19/08/2022 4027776335 Albinush Kerketa ()
SubTotal 6870 6870
59 MORONGI AS-14-007-001-001/158
(MURPHULANI) 		0414007000NRG23110820220169729 11/08/2022 Pitambor Jani 0414007WL013868 Pitambor Jani 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776236 Pitambor Jani ()
60 MORONGI AS-14-007-001-005/24
(MURPHULANI) 		0414007000NRG23110820220168699 11/08/2022 Sanjib Chutia 0414007WL013735 Sanjib Chutia 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776548 Sanjib Chutia ()
61 MORONGI AS-14-007-007-002/56-B
(RANGAJAN) 		0414007000NRG23110820220168927 11/08/2022 Ajit Tanti 0414007WL013765 Ajit Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776463 Ajit Tanti ()
62 MORONGI AS-14-007-007-002/56-B
(RANGAJAN) 		0414007000NRG23110820220168926 11/08/2022 Janoni Tanti 0414007WL013765 Janoni Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776250 Janoni Tanti ()
63 MORONGI AS-14-007-007-002/63-A
(RANGAJAN) 		0414007000NRG23110820220168304 11/08/2022 Pronab Sahu 0414007WL013679 Pronab Sahu 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776241 Pronab Sahu ()
64 MORONGI AS-14-007-007-003/304
(RANGAJAN) 		0414007000NRG23110820220168685 11/08/2022 Sri Tibul Induwar 0414007WL013733 Sri Tibul Induwar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776369 Sri Tibul Induwar ()
65 MORONGI AS-14-007-007-003/33
(RANGAJAN) 		0414007000NRG23110820220168686 11/08/2022 Sri Albish Ekka 0414007WL013733 Sri Albish Ekka 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776225 Sri Albish Ekka ()
66 MORONGI AS-14-007-007-003/406
(RANGAJAN) 		0414007000NRG23110820220168687 11/08/2022 Puspa Tete 0414007WL013733 Puspa Tete 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776238 Puspa Tete ()
67 MORONGI AS-14-007-007-004/122
(RANGAJAN) 		0414007000NRG23110820220168375 11/08/2022 Baburam Hemrom 0414007WL013689 Baburam Hemrom 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776405 Baburam Hemrom ()
68 MORONGI AS-14-007-007-004/149
(RANGAJAN) 		0414007000NRG23110820220168691 11/08/2022 Jina Kisku 0414007WL013734 Jina Kisku 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776255 Jina Kisku ()
69 MORONGI AS-14-007-007-004/149
(RANGAJAN) 		0414007000NRG23110820220168690 11/08/2022 Monika Kisku 0414007WL013734 Monika Kisku 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776256 Monika Kisku ()
70 MORONGI AS-14-007-007-004/189
(RANGAJAN) 		0414007000NRG23110820220168377 11/08/2022 Gulu Kachwar 0414007WL013689 Gulu Kachwar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776407 Gulu Kachwar ()
71 MORONGI AS-14-007-007-004/46
(RANGAJAN) 		0414007000NRG23110820220168485 11/08/2022 Smt Saroti Santal 0414007WL013705 Smt Saroti Santal 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776231 Smt Saroti Santal ()
72 MORONGI AS-14-007-007-004/53-C
(RANGAJAN) 		0414007000NRG23110820220168693 11/08/2022 JANANI TANTI 0414007WL013734 JANANI TANTI 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776415 JANANI TANTI ()
73 MORONGI AS-14-007-007-005/19
(RANGAJAN) 		0414007000NRG23110820220168706 11/08/2022 Komola Munda 0414007WL013736 Komola Munda 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776229 Komola Munda ()
74 MORONGI AS-14-007-007-005/224-A
(RANGAJAN) 		0414007000NRG23110820220168707 11/08/2022 Bikash Gowala 0414007WL013736 Bikash Gowala 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776458 Bikash Gowala ()
75 MORONGI AS-14-007-007-005/26-A
(RANGAJAN) 		0414007000NRG23110820220168928 11/08/2022 Anita Kerketta 0414007WL013765 Anita Kerketta 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776377 Anita Kerketta ()
76 MORONGI AS-14-007-007-005/27-A
(RANGAJAN) 		0414007000NRG23110820220168930 11/08/2022 MINU URANG 0414007WL013765 MINU URANG 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776408 MINU URANG ()
77 MORONGI AS-14-007-007-005/28-A
(RANGAJAN) 		0414007000NRG23110820220169133 11/08/2022 Hira Tanti 0414007WL013799 Hira Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776460 Hira Tanti ()
78 MORONGI AS-14-007-007-005/28-A
(RANGAJAN) 		0414007000NRG23110820220169132 11/08/2022 Nirmal Tanti 0414007WL013799 Nirmal Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776409 Nirmal Tanti ()
79 MORONGI AS-14-007-007-005/298-A
(RANGAJAN) 		0414007000NRG23110820220168908 11/08/2022 Telesfor Tete 0414007WL013763 Telesfor Tete 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776550 Telesfor Tete ()
80 MORONGI AS-14-007-007-005/311
(RANGAJAN) 		0414007000NRG23110820220168312 11/08/2022 Bina Dung 0414007WL013680 Bina Dung 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776228 Bina Dung ()
81 MORONGI AS-14-007-007-005/56-A
(RANGAJAN) 		0414007000NRG23110820220168931 11/08/2022 Alina Kullu 0414007WL013765 Alina Kullu 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776539 Alina Kullu ()
82 MORONGI AS-14-007-007-006/10
(RANGAJAN) 		0414007000NRG23110820220168910 11/08/2022 CHEJU TANTI 0414007WL013763 CHEJU TANTI 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776456 CHEJU TANTI ()
83 MORONGI AS-14-007-007-006/10
(RANGAJAN) 		0414007000NRG23110820220168909 11/08/2022 Moni Tanti 0414007WL013763 Moni Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776459 Moni Tanti ()
84 MORONGI AS-14-007-007-006/115-A
(RANGAJAN) 		0414007000NRG23110820220168942 11/08/2022 HELENA INDUWAR 0414007WL013767 HELENA INDUWAR 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776549 HELENA INDUWAR ()
85 MORONGI AS-14-007-007-006/22
(RANGAJAN) 		0414007000NRG23110820220168688 11/08/2022 Mrs Fabebala Dhanuwar 0414007WL013733 Mrs Fabebala Dhanuwar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776224 Mrs Fabebala Dhanuwar ()
86 MORONGI AS-14-007-007-006/237
(RANGAJAN) 		0414007000NRG23110820220168911 11/08/2022 Bina Horo 0414007WL013763 Bina Horo 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776545 Bina Horo ()
87 MORONGI AS-14-007-007-006/34-A
(RANGAJAN) 		0414007000NRG23110820220168689 11/08/2022 Paulina Baghuwar 0414007WL013733 Paulina Baghuwar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776237 Paulina Baghuwar ()
88 MORONGI AS-14-007-007-006/52
(RANGAJAN) 		0414007000NRG23110820220168695 11/08/2022 Sara Soreng 0414007WL013734 Sara Soreng 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776222 Sara Soreng ()
89 MORONGI AS-14-007-007-006/63-A
(RANGAJAN) 		0414007000NRG23110820220168697 11/08/2022 SUKRA RAJPUT 0414007WL013734 SUKRA RAJPUT 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776461 SUKRA RAJPUT ()
90 MORONGI AS-14-007-007-006/82-A
(RANGAJAN) 		0414007000NRG23110820220168912 11/08/2022 Sri Kerabin Kerketta 0414007WL013763 Sri Kerabin Kerketta 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776455 Sri Kerabin Kerketta ()
91 MORONGI AS-14-007-007-006/92-A
(RANGAJAN) 		0414007000NRG23110820220168592 11/08/2022 Umesh Dhanwar 0414007WL013720 Umesh Dhanwar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776457 Umesh Dhanwar ()
92 MORONGI AS-14-007-010-006/177-A
(PONKA) 		0414007000NRG23110820220170360 11/08/2022 SRI JYOTI LOHAR 0414007WL013960 SRI JYOTI LOHAR 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776497 SRI JYOTI LOHAR ()
93 MORONGI AS-14-007-010-006/958
(PONKA) 		0414007000NRG23110820220170345 11/08/2022 Mothura Lohar 0414007WL013959 Mothura Lohar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776245 Mothura Lohar ()
94 MORONGI AS-14-007-011-005/046
(PUB-MORONGI) 		0414007000NRG23110820220169995 11/08/2022 Nilam Dusad 0414007WL013906 Nilam Dusad 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776453 Nilam Dusad ()
95 MORONGI AS-14-007-011-005/061
(PUB-MORONGI) 		0414007000NRG23110820220169996 11/08/2022 Sankor Tanti 0414007WL013906 Sankor Tanti 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776477 Sankor Tanti ()
96 MORONGI AS-14-007-011-005/105-B
(PUB-MORONGI) 		0414007000NRG23110820220169997 11/08/2022 Somari Bhaina 0414007WL013906 Somari Bhaina 00354 PUNB0002120 687 687 Processed 19/08/2022 4027776553 Somari Bhaina ()
97 MORONGI AS-14-007-011-005/109
(PUB-MORONGI) 		0414007000NRG23110820220170078 11/08/2022 Bachanti Gowala 0414007WL013920 Bachanti Gowala 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776404 Bachanti Gowala ()
98 MORONGI AS-14-007-011-005/109
(PUB-MORONGI) 		0414007000NRG23110820220169998 11/08/2022 Bikash Guwala 0414007WL013906 Bikash Guwala 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776376 Bikash Guwala ()
99 MORONGI AS-14-007-011-005/110
(PUB-MORONGI) 		0414007000NRG23110820220170000 11/08/2022 Sri Upen Tassa 0414007WL013906 Sri Upen Tassa 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776543 Sri Upen Tassa ()
100 MORONGI AS-14-007-011-005/117
(PUB-MORONGI) 		0414007000NRG23110820220170001 11/08/2022 Raimon Khoira 0414007WL013906 Raimon Khoira 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776414 Raimon Khoira ()
101 MORONGI AS-14-007-011-005/122-A
(PUB-MORONGI) 		0414007000NRG23110820220170004 11/08/2022 Bintu Kandh 0414007WL013906 Bintu Kandh 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776555 Bintu Kandh ()
102 MORONGI AS-14-007-011-005/122-A
(PUB-MORONGI) 		0414007000NRG23110820220170002 11/08/2022 Bogi Kandh 0414007WL013906 Bogi Kandh 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776541 Bogi Kandh ()
103 MORONGI AS-14-007-011-005/122-A
(PUB-MORONGI) 		0414007000NRG23110820220170003 11/08/2022 Roiboti kandh 0414007WL013906 Roiboti kandh 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776371 Roiboti kandh ()
104 MORONGI AS-14-007-011-005/129
(PUB-MORONGI) 		0414007000NRG23110820220170079 11/08/2022 Mina Kumari 0414007WL013921 Mina Kumari 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776343 Mina Kumari ()
105 MORONGI AS-14-007-011-005/131-B
(PUB-MORONGI) 		0414007000NRG23110820220170039 11/08/2022 Baruah Nanda 0414007WL013911 Baruah Nanda 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776402 Baruah Nanda ()
106 MORONGI AS-14-007-011-005/131-B
(PUB-MORONGI) 		0414007000NRG23110820220170040 11/08/2022 Chaniyar Nanda 0414007WL013911 Chaniyar Nanda 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776410 Chaniyar Nanda ()
107 MORONGI AS-14-007-011-005/133-A
(PUB-MORONGI) 		0414007000NRG23110820220170005 11/08/2022 Mrs Birashmoni Gan 0414007WL013906 Mrs Birashmoni Gan 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776556 Mrs Birashmoni Gan ()
108 MORONGI AS-14-007-011-005/135
(PUB-MORONGI) 		0414007000NRG23110820220170006 11/08/2022 Munu Gon 0414007WL013906 Munu Gon 00354 PUNB0002120 916 916 Processed 19/08/2022 4027776492 Munu Gon ()
109 MORONGI AS-14-007-011-005/147
(PUB-MORONGI) 		0414007000NRG23110820220169932 11/08/2022 Debaki Nanda 0414007WL013897 Debaki Nanda 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776462 Debaki Nanda ()
110 MORONGI AS-14-007-011-005/147
(PUB-MORONGI) 		0414007000NRG23110820220169933 11/08/2022 Montu Nanda 0414007WL013897 Montu Nanda 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776221 Montu Nanda ()
111 MORONGI AS-14-007-011-005/147-B
(PUB-MORONGI) 		0414007000NRG23110820220170008 11/08/2022 Sri Dinesh Nond 0414007WL013906 Sri Dinesh Nond 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776494 Sri Dinesh Nond ()
112 MORONGI AS-14-007-011-005/149-A
(PUB-MORONGI) 		0414007000NRG23110820220170056 11/08/2022 Paneswari Gon 0414007WL013915 Paneswari Gon 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776403 Paneswari Gon ()
113 MORONGI AS-14-007-011-005/149-A
(PUB-MORONGI) 		0414007000NRG23110820220170055 11/08/2022 Saturghan Gone 0414007WL013915 Saturghan Gone 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776372 Saturghan Gone ()
114 MORONGI AS-14-007-011-005/152
(PUB-MORONGI) 		0414007000NRG23110820220170093 11/08/2022 Maya Bhina 0414007WL013926 Maya Bhina 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776370 Maya Bhina ()
115 MORONGI AS-14-007-011-005/154
(PUB-MORONGI) 		0414007000NRG23110820220169943 11/08/2022 Champa Tanti 0414007WL013899 Champa Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776321 Champa Tanti ()
116 MORONGI AS-14-007-011-005/156-A
(PUB-MORONGI) 		0414007000NRG23110820220170009 11/08/2022 Mrs Sima Tanti 0414007WL013906 Mrs Sima Tanti 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776325 Mrs Sima Tanti ()
117 MORONGI AS-14-007-011-005/157-D
(PUB-MORONGI) 		0414007000NRG23110820220170116 11/08/2022 Matoo Tanti 0414007WL013933 Matoo Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776488 Matoo Tanti ()
118 MORONGI AS-14-007-011-005/157-D
(PUB-MORONGI) 		0414007000NRG23110820220170117 11/08/2022 Meghu Tanti 0414007WL013933 Meghu Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776413 Meghu Tanti ()
119 MORONGI AS-14-007-011-005/161-B
(PUB-MORONGI) 		0414007000NRG23110820220170104 11/08/2022 Abuja Tanti 0414007WL013928 Abuja Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776341 Abuja Tanti ()
120 MORONGI AS-14-007-011-005/161-C
(PUB-MORONGI) 		0414007000NRG23110820220170027 11/08/2022 Sukdev Tanti 0414007WL013908 Sukdev Tanti 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776406 Sukdev Tanti ()
121 MORONGI AS-14-007-011-005/168-A
(PUB-MORONGI) 		0414007000NRG23110820220170067 11/08/2022 Pormeswari Nanda 0414007WL013917 Pormeswari Nanda 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776411 Pormeswari Nanda ()
122 MORONGI AS-14-007-011-005/168-A
(PUB-MORONGI) 		0414007000NRG23110820220170066 11/08/2022 Sri Meghu Nand 0414007WL013917 Sri Meghu Nand 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776493 Sri Meghu Nand ()
123 MORONGI AS-14-007-011-005/176
(PUB-MORONGI) 		0414007000NRG23110820220170010 11/08/2022 Premika Rajak 0414007WL013906 Premika Rajak 00354 PUNB0002120 916 916 Processed 19/08/2022 4027776490 Premika Rajak ()
124 MORONGI AS-14-007-011-005/177
(PUB-MORONGI) 		0414007000NRG23110820220170089 11/08/2022 Ashok Kumar 0414007WL013923 Ashok Kumar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776342 Ashok Kumar ()
125 MORONGI AS-14-007-011-005/182
(PUB-MORONGI) 		0414007000NRG23110820220170011 11/08/2022 Junali Tanti 0414007WL013906 Junali Tanti 00354 PUNB0002120 1603 1603 Processed 19/08/2022 4027776340 Junali Tanti ()
126 MORONGI AS-14-007-011-005/207-A
(PUB-MORONGI) 		0414007000NRG23110820220169909 11/08/2022 Dipa Kumar 0414007WL013893 Dipa Kumar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776374 Dipa Kumar ()
127 MORONGI AS-14-007-011-005/207-A
(PUB-MORONGI) 		0414007000NRG23110820220169908 11/08/2022 Moneswar Kumar 0414007WL013893 Moneswar Kumar 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776454 Moneswar Kumar ()
128 MORONGI AS-14-007-011-005/211
(PUB-MORONGI) 		0414007000NRG23110820220170014 11/08/2022 Aadima Kumar 0414007WL013906 Aadima Kumar 00354 PUNB0002120 1832 1832 Processed 19/08/2022 4027776554 Aadima Kumar ()
129 MORONGI AS-14-007-011-005/271
(PUB-MORONGI) 		0414007000NRG23110820220170016 11/08/2022 Arkhit Rajput 0414007WL013906 Arkhit Rajput 00354 PUNB0002120 1832 1832 Processed 19/08/2022 4027776375 Arkhit Rajput ()
130 MORONGI AS-14-007-011-005/271
(PUB-MORONGI) 		0414007000NRG23110820220170015 11/08/2022 Nokul Rajput 0414007WL013906 Nokul Rajput 00354 PUNB0002120 1832 1832 Processed 19/08/2022 4027776542 Nokul Rajput ()
131 MORONGI AS-14-007-011-005/44-C
(PUB-MORONGI) 		0414007000NRG23110820220170017 11/08/2022 Amila Boraik 0414007WL013906 Amila Boraik 00354 PUNB0002120 1832 1832 Processed 19/08/2022 4027776373 Amila Boraik ()
132 MORONGI AS-14-007-011-005/54-B
(PUB-MORONGI) 		0414007000NRG23110820220170091 11/08/2022 Debari Bhuyan 0414007WL013925 Debari Bhuyan 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776246 Debari Bhuyan ()
133 MORONGI AS-14-007-011-005/71-B
(PUB-MORONGI) 		0414007000NRG23110820220170018 11/08/2022 Kiya Tanti 0414007WL013906 Kiya Tanti 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776546 Kiya Tanti ()
134 MORONGI AS-14-007-011-005/86
(PUB-MORONGI) 		0414007000NRG23110820220170112 11/08/2022 Bulbuli Kandha 0414007WL013930 Bulbuli Kandha 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776561 Bulbuli Kandha ()
135 MORONGI AS-14-007-011-005/90-B
(PUB-MORONGI) 		0414007000NRG23110820220170020 11/08/2022 Arup Tossa 0414007WL013906 Arup Tossa 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776326 Arup Tossa ()
136 MORONGI AS-14-007-011-005/90-B
(PUB-MORONGI) 		0414007000NRG23110820220170019 11/08/2022 Maloti Tossa 0414007WL013906 Maloti Tossa 00354 PUNB0002120 2061 2061 Processed 19/08/2022 4027776266 Maloti Tossa ()
137 MORONGI AS-14-007-011-005/91-A
(PUB-MORONGI) 		0414007000NRG23110820220170114 11/08/2022 Sabitri Mal 0414007WL013931 Sabitri Mal 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776412 Sabitri Mal ()
138 MORONGI AS-14-007-011-008/111-A
(PUB-MORONGI) 		0414007000NRG23110820220170038 11/08/2022 Mrs Anjoli Bora 0414007WL013910 Mrs Anjoli Bora 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776498 Mrs Anjoli Bora ()
139 MORONGI AS-14-007-011-008/39-A
(PUB-MORONGI) 		0414007000NRG23110820220170069 11/08/2022 Pobon Gogoi 0414007WL013918 Pobon Gogoi 00354 PUNB0002120 2290 2290 Processed 19/08/2022 4027776339 Pobon Gogoi ()
140 MORONGI AS-14-007-012-009/119-B
(RANGDOI) 		0414007000NRG23100820220167663 11/08/2022 Kushal Rajbonshi 0414007WL013604 Kushal Rajbonshi 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776537 Kushal Rajbonshi ()
141 MORONGI AS-14-007-012-009/119-B
(RANGDOI) 		0414007000NRG23100820220167662 11/08/2022 Mridula Rajbonshi 0414007WL013604 Mridula Rajbonshi 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776538 Mridula Rajbonshi ()
142 MORONGI AS-14-007-012-009/122-C
(RANGDOI) 		0414007000NRG23100820220167664 11/08/2022 Maku Sautal 0414007WL013604 Maku Sautal 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776262 Maku Sautal ()
143 MORONGI AS-14-007-012-009/69-C
(RANGDOI) 		0414007000NRG23100820220167665 11/08/2022 Smt Bhanti Rajbonshi 0414007WL013604 Smt Bhanti Rajbonshi 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776489 Smt Bhanti Rajbonshi ()
144 MORONGI AS-14-007-012-009/91-A
(RANGDOI) 		0414007000NRG23100820220167667 11/08/2022 ABUL HUSSAIN 0414007WL013604 ABUL HUSSAIN 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776263 ABUL HUSSAIN ()
145 MORONGI AS-14-007-012-009/92-A
(RANGDOI) 		0414007000NRG23100820220167669 11/08/2022 Mohammad Ali 0414007WL013604 Mohammad Ali 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776324 Mohammad Ali ()
146 MORONGI AS-14-007-012-009/92-B
(RANGDOI) 		0414007000NRG23100820220167670 11/08/2022 Derajatdin 0414007WL013604 Derajatdin 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776559 Derajatdin ()
147 MORONGI AS-14-007-012-009/92-B
(RANGDOI) 		0414007000NRG23100820220167671 11/08/2022 Hasina Begum 0414007WL013604 Hasina Begum 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776558 Hasina Begum ()
148 MORONGI AS-14-007-012-009/99
(RANGDOI) 		0414007000NRG23100820220167674 11/08/2022 Sri Ranjet Robedas 0414007WL013604 Sri Ranjet Robedas 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776261 Sri Ranjet Robedas ()
149 MORONGI AS-14-007-012-009/99-B
(RANGDOI) 		0414007000NRG23100820220167675 11/08/2022 ANJALI RAJBONSHI 0414007WL013604 ANJALI RAJBONSHI 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776551 ANJALI RAJBONSHI ()
150 MORONGI AS-14-007-012-010/92
(RANGDOI) 		0414007000NRG23100820220167676 11/08/2022 Sajida Begum 0414007WL013604 Sajida Begum 00354 PUNB0002120 1374 1374 Processed 19/08/2022 4027776560 Sajida Begum ()
SubTotal 188009 188009
151 MORONGI AS-14-007-010-009/136-A
(PONKA) 		0414007000NRG23110820220170276 11/08/2022 Sumita Das 0414007WL013953 Sumita Das 00354 PUNB0079420 2290 2290 Processed 19/08/2022 4027776464 Sumita Das ()
152 MORONGI AS-14-007-010-009/36-B
(PONKA) 		0414007000NRG23110820220170261 11/08/2022 Rashmi Das 0414007WL013952 Rashmi Das 00354 PUNB0079420 2290 2290 Processed 19/08/2022 4027776465 Rashmi Das ()
SubTotal 4580 4580
153 MORONGI AS-14-007-010-009/127
(PONKA) 		0414007000NRG23110820220170268 11/08/2022 Miliki Das 0414007WL013953 Miliki Das 00354 PUNB0178320 2290 2290 Processed 19/08/2022 4027776467 Miliki Das ()
154 MORONGI AS-14-007-010-009/133
(PONKA) 		0414007000NRG23110820220170274 11/08/2022 Bijumoni Das 0414007WL013953 Bijumoni Das 00354 PUNB0178320 2290 2290 Processed 19/08/2022 4027776468 Bijumoni Das ()
155 MORONGI AS-14-007-010-009/198
(PONKA) 		0414007000NRG23110820220170258 11/08/2022 Runu Gogoi 0414007WL013952 Runu Gogoi 00354 PUNB0178320 2290 2290 Processed 19/08/2022 4027776466 Runu Gogoi ()
SubTotal 6870 6870
156 MORONGI AS-14-007-007-001/287-B
(RANGAJAN) 		0414007000NRG23110820220168589 11/08/2022 MRS JULI DUNG 0414007WL013720 MRS JULI DUNG 00354 PUNB0217310 2290 2290 Processed 19/08/2022 4027776469 MRS JULI DUNG ()
157 MORONGI AS-14-007-007-005/88
(RANGAJAN) 		0414007000NRG23110820220168313 11/08/2022 JUSPIN TOPPO 0414007WL013680 JUSPIN TOPPO 00354 PUNB0217310 2290 2290 Processed 19/08/2022 4027776470 JUSPIN TOPPO ()
158 MORONGI AS-14-007-007-010/31
(RANGAJAN) 		0414007000NRG23110820220168310 11/08/2022 Subash Gorh 0414007WL013679 Subash Gorh 00354 PUNB0217310 2290 2290 Rejected 19/08/2022 4027776471 No Such Account
SubTotal 6870 6870
159 MORONGI AS-14-007-001-001/132
(MURPHULANI) 		0414007000NRG23110820220169727 11/08/2022 Faguni Urang 0414007WL013868 Faguni Urang 00354 PUNB0393300 916 916 Processed 19/08/2022 4027776298 Faguni Urang ()
160 MORONGI AS-14-007-001-001/160
(MURPHULANI) 		0414007000NRG23110820220169730 11/08/2022 Akash Tanti 0414007WL013868 Akash Tanti 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776219 Akash Tanti ()
161 MORONGI AS-14-007-001-001/160
(MURPHULANI) 		0414007000NRG23110820220169731 11/08/2022 Anita Tanti 0414007WL013868 Anita Tanti 00354 PUNB0393300 1145 1145 Processed 19/08/2022 4027776301 Anita Tanti ()
162 MORONGI AS-14-007-001-001/167-A
(MURPHULANI) 		0414007000NRG23110820220169733 11/08/2022 RUPASAGAR PATRA 0414007WL013868 RUPASAGAR PATRA 00354 PUNB0393300 1145 1145 Processed 19/08/2022 4027776475 RUPASAGAR PATRA ()
163 MORONGI AS-14-007-001-001/73
(MURPHULANI) 		0414007000NRG23110820220169740 11/08/2022 Kayli Rajak 0414007WL013868 Kayli Rajak 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776300 Kayli Rajak ()
164 MORONGI AS-14-007-001-001/76
(MURPHULANI) 		0414007000NRG23110820220169741 11/08/2022 Smt Sabitri Triga 0414007WL013868 Smt Sabitri Triga 00354 PUNB0393300 1145 1145 Processed 19/08/2022 4027776476 Smt Sabitri Triga ()
165 MORONGI AS-14-007-001-002/203
(MURPHULANI) 		0414007000NRG23110820220169447 11/08/2022 Krishna Jeena 0414007WL013845 Krishna Jeena 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776217 Krishna Jeena ()
166 MORONGI AS-14-007-001-002/99-B
(MURPHULANI) 		0414007000NRG23110820220168698 11/08/2022 Bibek Kanu 0414007WL013735 Bibek Kanu 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776383 Bibek Kanu ()
167 MORONGI AS-14-007-001-004/169
(MURPHULANI) 		0414007000NRG23110820220169457 11/08/2022 Budhani Hasda 0414007WL013846 Budhani Hasda 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776297 Budhani Hasda ()
168 MORONGI AS-14-007-001-004/169
(MURPHULANI) 		0414007000NRG23110820220169456 11/08/2022 Sri Umit Hasda 0414007WL013846 Sri Umit Hasda 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776474 Sri Umit Hasda ()
169 MORONGI AS-14-007-001-004/187-A
(MURPHULANI) 		0414007000NRG23110820220169448 11/08/2022 Gona Bora 0414007WL013845 Gona Bora 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776196 Gona Bora ()
170 MORONGI AS-14-007-001-007/1
(MURPHULANI) 		0414007000NRG23110820220169450 11/08/2022 Sri Puneswar Bora 0414007WL013845 Sri Puneswar Bora 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776473 Sri Puneswar Bora ()
171 MORONGI AS-14-007-001-007/108
(MURPHULANI) 		0414007000NRG23110820220169434 11/08/2022 Sri Prafulla Bhuyan 0414007WL013841 Sri Prafulla Bhuyan 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776195 Sri Prafulla Bhuyan ()
172 MORONGI AS-14-007-001-010/68
(MURPHULANI) 		0414007000NRG23110820220169452 11/08/2022 Bidit Dutta 0414007WL013845 Bidit Dutta 00354 PUNB0393300 1374 1374 Processed 19/08/2022 4027776472 Bidit Dutta ()
SubTotal 18091 18091
173 MORONGI AS-14-007-001-009/87
(MURPHULANI) 		0414007000NRG23110820220169451 11/08/2022 Krishna Bora 0414007WL013845 Krishna Bora 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4027776210 MR PANKAJ BORAH ()
174 MORONGI AS-14-007-001-010/68
(MURPHULANI) 		0414007000NRG23110820220169453 11/08/2022 Panchami Saikia Dutta 0414007WL013845 Panchami Saikia Dutta 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4027776316 MRS PANCHAMI SAIKIA DUTTA ()
175 MORONGI AS-14-007-003-009/160
(MORONGI) 		0414007000NRG23110820220168828 11/08/2022 Lalit Bora 0414007WL013750 Lalit Bora 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776314 MR LALIT BORA ()
176 MORONGI AS-14-007-007-004/159-D
(RANGAJAN) 		0414007000NRG23110820220168311 11/08/2022 Dhonu Chaotal 0414007WL013680 Dhonu Chaotal 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776393 MR DHONU CHAOTAL ()
177 MORONGI AS-14-007-007-004/189-A
(RANGAJAN) 		0414007000NRG23110820220168609 11/08/2022 Mrs Rosmi Kaso 0414007WL013723 Mrs Rosmi Kaso 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776207 MRS RASHMI KASHA ()
178 MORONGI AS-14-007-007-005/281
(RANGAJAN) 		0414007000NRG23110820220168694 11/08/2022 Sri Athel Kullu 0414007WL013734 Sri Athel Kullu 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776201 MR ATHEL KULU ()
179 MORONGI AS-14-007-007-006/63-B
(RANGAJAN) 		0414007000NRG23110820220168944 11/08/2022 Torali Rajput 0414007WL013769 Torali Rajput 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776213 MRS BHANU RAJPUT ()
180 MORONGI AS-14-007-007-008/142-B
(RANGAJAN) 		0414007000NRG23110820220168316 11/08/2022 Krishna Tanti 0414007WL013680 Krishna Tanti 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776380 MR KRISHNA TANTI ()
181 MORONGI AS-14-007-007-008/142-B
(RANGAJAN) 		0414007000NRG23110820220168315 11/08/2022 SMT LOLITA TANTI 0414007WL013680 SMT LOLITA TANTI 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776211 MRS LOLITA TANTI ()
182 MORONGI AS-14-007-007-008/199
(RANGAJAN) 		0414007000NRG23110820220170288 11/08/2022 SRI NATHE SORENG 0414007WL013955 SRI NATHE SORENG 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776212 MR NATHE SORENG ()
183 MORONGI AS-14-007-007-008/66-B
(RANGAJAN) 		0414007000NRG23110820220168318 11/08/2022 Deben Tanti 0414007WL013680 Deben Tanti 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776392 MR DEBEN TANTI ()
184 MORONGI AS-14-007-007-008/96-B
(RANGAJAN) 		0414007000NRG23110820220168613 11/08/2022 Sumi Tanti 0414007WL013723 Sumi Tanti 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776307 MRS SUMI TANTI ()
185 MORONGI AS-14-007-007-009/296-A
(RANGAJAN) 		0414007000NRG23110820220168487 11/08/2022 LAKHIRAM MAJHI 0414007WL013705 LAKHIRAM MAJHI 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776315 MR LAKHIRAM MAJHI ()
186 MORONGI AS-14-007-007-010/3
(RANGAJAN) 		0414007000NRG23110820220168309 11/08/2022 RATAN KARWA 0414007WL013679 RATAN KARWA 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776379 MR RATAN KARWA ()
187 MORONGI AS-14-007-007-010/51
(RANGAJAN) 		0414007000NRG23110820220168593 11/08/2022 Jiten Kumar 0414007WL013720 Jiten Kumar 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776294 MR JITEN KUMAR ()
188 MORONGI AS-14-007-010-009/196
(PONKA) 		0414007000NRG23110820220170373 11/08/2022 Ajit Das 0414007WL013961 Ajit Das 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776310 SHRI AJIT DAS ()
189 MORONGI AS-14-007-011-002/49-A
(PUB-MORONGI) 		0414007000NRG23110820220170118 11/08/2022 Sadananda Saikia 0414007WL013934 Sadananda Saikia 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776381 MR SADANANDA SAIKIA ()
190 MORONGI AS-14-007-011-008/39-A
(PUB-MORONGI) 		0414007000NRG23110820220170068 11/08/2022 Meghali Gogoi 0414007WL013918 Meghali Gogoi 00415 SBIN0000083 2290 2290 Processed 19/08/2022 4027776205 MRS MEGHALI GOGOI ()
191 MORONGI AS-14-007-012-009/100-A
(RANGDOI) 		0414007000NRG23100820220167659 11/08/2022 RICHAMONI GOGOI 0414007WL013604 RICHAMONI GOGOI 00415 SBIN0000083 1374 1374 Processed 19/08/2022 4027776202 MRS RICHAMONI SAIKIA GOGOI ()
SubTotal 40762 40762
192 MORONGI AS-14-007-010-003/203-A
(PONKA) 		0414007000NRG23110820220169784 11/08/2022 Rupa Biswakama 0414007WL013878 Rupa Biswakama 00415 SBIN0005377 2290 2290 Processed 19/08/2022 4027776395 MRS RUPA BISHWAKARMA ()
193 MORONGI AS-14-007-010-003/762
(PONKA) 		0414007000NRG23110820220170368 11/08/2022 Raju Bailung 0414007WL013961 Raju Bailung 00415 SBIN0005377 2290 2290 Processed 19/08/2022 4027776394 MR RAJU BAILUNG ()
194 MORONGI AS-14-007-010-009/202
(PONKA) 		0414007000NRG23110820220170380 11/08/2022 Bichitra Das 0414007WL013962 Bichitra Das 00415 SBIN0005377 2290 2290 Processed 19/08/2022 4027776311 MR BICHITRA DAS ()
SubTotal 6870 6870
195 MORONGI AS-14-007-001-004/150
(MURPHULANI) 		0414007000NRG23110820220169454 11/08/2022 Karnesh Soreng 0414007WL013846 Karnesh Soreng 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4027776206 MR KORNES SORENG ()
196 MORONGI AS-14-007-001-004/359
(MURPHULANI) 		0414007000NRG23110820220169459 11/08/2022 Ajit Hasda 0414007WL013846 Ajit Hasda 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4027776209 MR AJIT HASDA ()
197 MORONGI AS-14-007-001-004/359
(MURPHULANI) 		0414007000NRG23110820220169460 11/08/2022 Akhila Hadsa 0414007WL013846 Akhila Hadsa 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4027776215 MRS AKILA HASDA ()
198 MORONGI AS-14-007-001-005/24
(MURPHULANI) 		0414007000NRG23110820220168700 11/08/2022 Boby Gogoi Chutia 0414007WL013735 Boby Gogoi Chutia 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4027776397 MRS BOBY GOGOI CHUTIA ()
199 MORONGI AS-14-007-001-007/135
(MURPHULANI) 		0414007000NRG23110820220168701 11/08/2022 Bhaskor Jyoti Saikia 0414007WL013735 Bhaskor Jyoti Saikia 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4027776295 MR BHASKORJYOTI SAIKIA ()
200 MORONGI AS-14-007-001-009/99-A
(MURPHULANI) 		0414007000NRG23110820220168705 11/08/2022 Korashjyoti Gogoi 0414007WL013735 Korashjyoti Gogoi 00415 SBIN0007060 1374 1374 Processed 19/08/2022 4027776396 MR KORASHJYOTI GOGOI ()
201 MORONGI AS-14-007-007-005/12
(RANGAJAN) 		0414007000NRG23110820220168378 11/08/2022 Bipul Robidas 0414007WL013689 Bipul Robidas 00415 SBIN0007060 2290 2290 Processed 19/08/2022 4027776308 MR BIPUL ROBIDAS ()
202 MORONGI AS-14-007-007-008/113-C
(RANGAJAN) 		0414007000NRG23110820220168611 11/08/2022 Hiramoni Tanti 0414007WL013723 Hiramoni Tanti 00415 SBIN0007060 2290 2290 Processed 19/08/2022 4027776378 MRS HIRAMONI TANTI ()
203 MORONGI AS-14-007-007-008/66-B
(RANGAJAN) 		0414007000NRG23110820220168317 11/08/2022 Rita Tanti 0414007WL013680 Rita Tanti 00415 SBIN0007060 2290 2290 Processed 19/08/2022 4027776385 MRS RITA TANTI ()
204 MORONGI AS-14-007-010-009/319
(PONKA) 		0414007000NRG23110820220170299 11/08/2022 Purna Kanta Gogoi 0414007WL013956 Purna Kanta Gogoi 00415 SBIN0007060 2290 2290 Processed 19/08/2022 4027776312 MR PURNA KANTA GOGOI ()
205 MORONGI AS-14-007-011-002/49-A
(PUB-MORONGI) 		0414007000NRG23110820220170120 11/08/2022 Bitupan Saikia 0414007WL013934 Bitupan Saikia 00415 SBIN0007060 2290 2290 Processed 19/08/2022 4027776382 MR BITUPAN SAIKIA ()
206 MORONGI AS-14-007-011-008/111-A
(PUB-MORONGI) 		0414007000NRG23110820220170037 11/08/2022 Bipul Bora 0414007WL013910 Bipul Bora 00415 SBIN0007060 2290 2290 Processed 19/08/2022 4027776296 MR BIPUL BORA ()
SubTotal 21984 21984
207 MORONGI AS-14-007-001-001/164
(MURPHULANI) 		0414007000NRG23110820220169732 11/08/2022 Anita Rojok 0414007WL013868 Anita Rojok 00415 SBIN0009864 1145 1145 Processed 19/08/2022 4027776271 MS ANITA ROJOK ()
208 MORONGI AS-14-007-001-001/17-A
(MURPHULANI) 		0414007000NRG23110820220169734 11/08/2022 Sanajabati Rautia 0414007WL013868 Sanajabati Rautia 00415 SBIN0009864 916 916 Processed 19/08/2022 4027776609 MS SANAJABATI RAUTIYA ()
209 MORONGI AS-14-007-001-001/59-A
(MURPHULANI) 		0414007000NRG23110820220169737 11/08/2022 Amush Tigga 0414007WL013868 Amush Tigga 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776601 MR AMUSH TIGGA ()
210 MORONGI AS-14-007-001-001/59-A
(MURPHULANI) 		0414007000NRG23110820220169433 11/08/2022 Rima Minj 0414007WL013841 Rima Minj 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776450 MS RIMA MINJ ()
211 MORONGI AS-14-007-001-004/150
(MURPHULANI) 		0414007000NRG23110820220169455 11/08/2022 Sita Sorang 0414007WL013846 Sita Sorang 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776585 MS SITA SORENG ()
212 MORONGI AS-14-007-001-007/167
(MURPHULANI) 		0414007000NRG23110820220169436 11/08/2022 Anju Das 0414007WL013841 Anju Das 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776570 MRS ANJU DAS ()
213 MORONGI AS-14-007-001-007/167
(MURPHULANI) 		0414007000NRG23110820220169435 11/08/2022 Sri Poresh Das 0414007WL013841 Sri Poresh Das 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776586 MR PORESH DAS ()
214 MORONGI AS-14-007-001-007/3-B
(MURPHULANI) 		0414007000NRG23110820220168702 11/08/2022 Rupa Kachari Borgohain 0414007WL013735 Rupa Kachari Borgohain 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776293 MRS RUPA KACHARI BORGOHAIN ()
215 MORONGI AS-14-007-001-009/106
(MURPHULANI) 		0414007000NRG23110820220168704 11/08/2022 Rumi Borah Saikia 0414007WL013735 Rumi Borah Saikia 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776580 MS RUMI BORAH SAIKIA ()
216 MORONGI AS-14-007-001-010/46-A
(MURPHULANI) 		0414007000NRG23110820220169750 11/08/2022 Miliyani Topno 0414007WL013870 Miliyani Topno 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776449 MS MILIYANI TOPNO ()
217 MORONGI AS-14-007-005-010/136-A
(DOIGRUNG) 		0414007000NRG23110820220168426 11/08/2022 Ritul Hazarika 0414007WL013695 Ritul Hazarika 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776501 MR RITUL HAZARIKA ()
218 MORONGI AS-14-007-009-001/112-A
(RONGBONG) 		0414007000NRG23110820220168419 11/08/2022 Ganesh Murah 0414007WL013694 Ganesh Murah 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776584 MR GANESH MURAH ()
219 MORONGI AS-14-007-009-001/134-B
(RONGBONG) 		0414007000NRG23110820220168468 11/08/2022 SARBAN TANTI 0414007WL013702 SARBAN TANTI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776583 MR CHARABAN TANTI ()
220 MORONGI AS-14-007-009-001/24-A
(RONGBONG) 		0414007000NRG23110820220168427 11/08/2022 MALOTI MURAH 0414007WL013695 MALOTI MURAH 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776589 MRS MALATI MURAH ()
221 MORONGI AS-14-007-009-003/021
(RONGBONG) 		0414007000NRG23110820220168422 11/08/2022 BIRASMATI ROBIDAS 0414007WL013694 BIRASMATI ROBIDAS 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776365 MISS BIRASMATI ROBIDAS ()
222 MORONGI AS-14-007-009-003/021
(RONGBONG) 		0414007000NRG23110820220168420 11/08/2022 Gonesh Robidas 0414007WL013694 Gonesh Robidas 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776515 MR GONESH RABIDAS ()
223 MORONGI AS-14-007-009-003/021
(RONGBONG) 		0414007000NRG23110820220168421 11/08/2022 RITA RABIDAS 0414007WL013694 RITA RABIDAS 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776361 MRS RITA RABIDAS ()
224 MORONGI AS-14-007-009-003/051
(RONGBONG) 		0414007000NRG23110820220168457 11/08/2022 A Begum 0414007WL013700 A Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776502 MRS AKLUMA BEGUM ()
225 MORONGI AS-14-007-009-003/091
(RONGBONG) 		0414007000NRG23110820220168473 11/08/2022 HAMSIRAK KARPI 0414007WL013703 HAMSIRAK KARPI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776419 MRS HAMSIRAK KARPI ()
226 MORONGI AS-14-007-009-003/106-C
(RONGBONG) 		0414007000NRG23110820220168336 11/08/2022 PORISHMA KONWAR BHORALI 0414007WL013683 PORISHMA KONWAR BHORALI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776353 MRS PORISHMA KONWAR BHORALI ()
227 MORONGI AS-14-007-009-003/109
(RONGBONG) 		0414007000NRG23110820220168337 11/08/2022 RATUL KONWAR 0414007WL013683 RATUL KONWAR 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776276 MR RATUL KONWAR ()
228 MORONGI AS-14-007-009-003/115
(RONGBONG) 		0414007000NRG23110820220168356 11/08/2022 Minu Tanti 0414007WL013686 Minu Tanti 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776523 MRS MINU TANTI ()
229 MORONGI AS-14-007-009-003/115
(RONGBONG) 		0414007000NRG23110820220168355 11/08/2022 Tanti 0414007WL013686 Tanti 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776517 MR LUKASH TANTI ()
230 MORONGI AS-14-007-009-003/15-B
(RONGBONG) 		0414007000NRG23110820220168357 11/08/2022 Bharati Urang 0414007WL013686 Bharati Urang 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776574 MRS BHARATI URANG ()
231 MORONGI AS-14-007-009-003/15-C
(RONGBONG) 		0414007000NRG23110820220168340 11/08/2022 Sumi Urang 0414007WL013684 Sumi Urang 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776566 MRS SUMI URANG ()
232 MORONGI AS-14-007-009-003/178
(RONGBONG) 		0414007000NRG23110820220168440 11/08/2022 Sri Jiten Boraik 0414007WL013697 Sri Jiten Boraik 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776505 MR JITEN BORAIK ()
233 MORONGI AS-14-007-009-003/198-A
(RONGBONG) 		0414007000NRG23110820220168469 11/08/2022 SHANTI KARMAKAR 0414007WL013702 SHANTI KARMAKAR 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776356 MRS SANTI KARMAKAR ()
234 MORONGI AS-14-007-009-003/206-C
(RONGBONG) 		0414007000NRG23110820220168400 11/08/2022 JUNALI DAS 0414007WL013692 JUNALI DAS 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776291 MRS JUNALI DAS ()
235 MORONGI AS-14-007-009-003/206-C
(RONGBONG) 		0414007000NRG23110820220168401 11/08/2022 MADHAB DAS 0414007WL013692 MADHAB DAS 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776364 MRS JUNALI DAS ()
236 MORONGI AS-14-007-009-003/215
(RONGBONG) 		0414007000NRG23110820220168359 11/08/2022 HANAN ALI 0414007WL013686 HANAN ALI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776363 SHRI HANAN ALI ()
237 MORONGI AS-14-007-009-003/215
(RONGBONG) 		0414007000NRG23110820220168358 11/08/2022 Momina Begum 0414007WL013686 Momina Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776576 MRS MAMINA BEGUM ()
238 MORONGI AS-14-007-009-003/217
(RONGBONG) 		0414007000NRG23110820220168458 11/08/2022 Julekha Begum 0414007WL013700 Julekha Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776524 MRS JULEKHA BEGUM ()
239 MORONGI AS-14-007-009-003/241
(RONGBONG) 		0414007000NRG23110820220168428 11/08/2022 Smt Ranu Urang 0414007WL013695 Smt Ranu Urang 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776568 MRS RAINU URANG ()
240 MORONGI AS-14-007-009-003/241
(RONGBONG) 		0414007000NRG23110820220168429 11/08/2022 Sri Punu Urang 0414007WL013695 Sri Punu Urang 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776569 MR PUNU URANG ()
241 MORONGI AS-14-007-009-003/243
(RONGBONG) 		0414007000NRG23110820220168470 11/08/2022 Mira Rongpipi 0414007WL013702 Mira Rongpipi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776352 MRS MIRA RONGPI ()
242 MORONGI AS-14-007-009-003/245
(RONGBONG) 		0414007000NRG23110820220168472 11/08/2022 MENSING TERANG 0414007WL013702 MENSING TERANG 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776448 MR MENSING TERANG ()
243 MORONGI AS-14-007-009-003/245
(RONGBONG) 		0414007000NRG23110820220168471 11/08/2022 Smti Ka Rongpipi 0414007WL013702 Smti Ka Rongpipi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776503 MRS KAH RONGBIPI ()
244 MORONGI AS-14-007-009-003/246-A
(RONGBONG) 		0414007000NRG23110820220168443 11/08/2022 JONAKI PATRA 0414007WL013697 JONAKI PATRA 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776611 MRS JONAKI PATRA ()
245 MORONGI AS-14-007-009-003/246-A
(RONGBONG) 		0414007000NRG23110820220168442 11/08/2022 UPEN PATRA 0414007WL013697 UPEN PATRA 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776610 MR UPEN PATRA ()
246 MORONGI AS-14-007-009-003/264-C
(RONGBONG) 		0414007000NRG23110820220168341 11/08/2022 JUN ROBIDAS 0414007WL013684 JUN ROBIDAS 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776504 MRS JUN RABIDAS ()
247 MORONGI AS-14-007-009-003/269
(RONGBONG) 		0414007000NRG23110820220168360 11/08/2022 Mrs Shewali Rongpi 0414007WL013686 Mrs Shewali Rongpi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776355 MRS SEWALI TERONPI ()
248 MORONGI AS-14-007-009-003/278
(RONGBONG) 		0414007000NRG23110820220168447 11/08/2022 JUNU GARAIK 0414007WL013698 JUNU GARAIK 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776292 MRS JUNU GARAIK ()
249 MORONGI AS-14-007-009-003/391
(RONGBONG) 		0414007000NRG23110820220168423 11/08/2022 MOHESH URANG 0414007WL013694 MOHESH URANG 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776275 MR MOHESH URANG ()
250 MORONGI AS-14-007-009-003/396
(RONGBONG) 		0414007000NRG23110820220168445 11/08/2022 ARUNA KARMAKAR 0414007WL013697 ARUNA KARMAKAR 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776588 MRS ARUNA KARMAKAR ()
251 MORONGI AS-14-007-009-003/396
(RONGBONG) 		0414007000NRG23110820220168444 11/08/2022 HABEL KARMAKAR 0414007WL013697 HABEL KARMAKAR 00415 SBIN0009864 1374 1374 Processed 19/08/2022 4027776354 SHRI HABEL KARMAKAR ()
252 MORONGI AS-14-007-009-003/401
(RONGBONG) 		0414007000NRG23110820220168402 11/08/2022 DURGA MURAH 0414007WL013692 DURGA MURAH 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776277 MR DURGA MURAH ()
253 MORONGI AS-14-007-009-003/587
(RONGBONG) 		0414007000NRG23110820220168459 11/08/2022 Bogi Murah 0414007WL013700 Bogi Murah 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776571 MRS BOGI MURAH ()
254 MORONGI AS-14-007-009-003/596
(RONGBONG) 		0414007000NRG23110820220168403 11/08/2022 ANIMA URANG 0414007WL013692 ANIMA URANG 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776511 MRS ANIMA URANG ()
255 MORONGI AS-14-007-009-003/623
(RONGBONG) 		0414007000NRG23110820220168342 11/08/2022 Nazma Begum 0414007WL013684 Nazma Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776573 MRS NAJMA BEGUM ()
256 MORONGI AS-14-007-009-003/628
(RONGBONG) 		0414007000NRG23110820220168424 11/08/2022 AMRIT KUMAR CHETRI 0414007WL013694 AMRIT KUMAR CHETRI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776278 MR AMRIT KUMAR CHETRI ()
257 MORONGI AS-14-007-009-003/78-A
(RONGBONG) 		0414007000NRG23110820220168450 11/08/2022 BHUBEN RONGPI 0414007WL013698 BHUBEN RONGPI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776362 MR BHUBEN RONGPI ()
258 MORONGI AS-14-007-009-003/87
(RONGBONG) 		0414007000NRG23110820220168405 11/08/2022 REN RONGPI 0414007WL013692 REN RONGPI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776360 MR REN RONGPI ()
259 MORONGI AS-14-007-009-003/87
(RONGBONG) 		0414007000NRG23110820220168404 11/08/2022 Rina Takbipi 0414007WL013692 Rina Takbipi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776359 MRS RINA TOKBIPI ()
260 MORONGI AS-14-007-009-003/9-A
(RONGBONG) 		0414007000NRG23110820220168430 11/08/2022 Monika Begum 0414007WL013695 Monika Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776357 MRS MANIKA BEGUM ()
261 MORONGI AS-14-007-009-008/165
(RONGBONG) 		0414007000NRG23110820220168338 11/08/2022 Nilson Kullu 0414007WL013683 Nilson Kullu 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776513 MR NILSON KULLU ()
262 MORONGI AS-14-007-009-008/273
(RONGBONG) 		0414007000NRG23110820220168343 11/08/2022 Santush Barua 0414007WL013684 Santush Barua 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776512 MR SANTUSH BARUA ()
263 MORONGI AS-14-007-009-008/79
(RONGBONG) 		0414007000NRG23110820220168460 11/08/2022 Sri Robin Guwalla 0414007WL013700 Sri Robin Guwalla 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776358 MR RABIN GOWALA ()
264 MORONGI AS-14-007-009-008/90
(RONGBONG) 		0414007000NRG23110820220168339 11/08/2022 Sri Moheswar Urang 0414007WL013683 Sri Moheswar Urang 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776203 MOHESWAR URANG ()
265 MORONGI AS-14-007-010-001/5-A
(PONKA) 		0414007000NRG23110820220170374 11/08/2022 Khogen Gogoi 0414007WL013962 Khogen Gogoi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776346 MR KHOGEN GOGOI ()
266 MORONGI AS-14-007-010-001/5-A
(PONKA) 		0414007000NRG23110820220170375 11/08/2022 Munmun Gogoi 0414007WL013962 Munmun Gogoi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776345 MRS MUNMUN GOGOI ()
267 MORONGI AS-14-007-010-001/507-B
(PONKA) 		0414007000NRG23110820220169961 11/08/2022 BIJUMONI PHUKAN 0414007WL013902 BIJUMONI PHUKAN 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776428 MRS BIJU MONI PHUKON ()
268 MORONGI AS-14-007-010-001/507-B
(PONKA) 		0414007000NRG23110820220169962 11/08/2022 BIPUL PHUKAN 0414007WL013902 BIPUL PHUKAN 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776317 SHRI BIPUL PHUKAN ()
269 MORONGI AS-14-007-010-001/610-A
(PONKA) 		0414007000NRG23110820220170367 11/08/2022 Bihuram Bhuyan 0414007WL013961 Bihuram Bhuyan 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776607 SHRI BIHURAM BHUYAN ()
270 MORONGI AS-14-007-010-001/610-A
(PONKA) 		0414007000NRG23110820220170366 11/08/2022 Smti. Tileswari Bhuyan 0414007WL013961 Smti. Tileswari Bhuyan 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776575 MRS TILESHWARI BHUYAN ()
271 MORONGI AS-14-007-010-001/683
(PONKA) 		0414007000NRG23110820220170021 11/08/2022 Madhab Hazarika 0414007WL013907 Madhab Hazarika 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776587 MRS MOMI HAZARIKA ()
272 MORONGI AS-14-007-010-001/683
(PONKA) 		0414007000NRG23110820220170022 11/08/2022 Smti. Momi Hazarika 0414007WL013907 Smti. Momi Hazarika 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776567 MRS MOMI HAZARIKA ()
273 MORONGI AS-14-007-010-003/117
(PONKA) 		0414007000NRG23110820220170139 11/08/2022 Maniki Sowra 0414007WL013938 Maniki Sowra 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776508 MRS MANIKI SOWRA ()
274 MORONGI AS-14-007-010-003/117
(PONKA) 		0414007000NRG23110820220170138 11/08/2022 MAUIKI SAWRA 0414007WL013938 MAUIKI SAWRA 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776509 MRS MANIKI SOWRA ()
275 MORONGI AS-14-007-010-003/143
(PONKA) 		0414007000NRG23110820220170220 11/08/2022 DALIMI GOHAIN 0414007WL013949 DALIMI GOHAIN 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776399 MISS DALIMI GOHAIN ()
276 MORONGI AS-14-007-010-003/145
(PONKA) 		0414007000NRG23110820220170355 11/08/2022 Mr.Prasanta 0414007WL013960 Mr.Prasanta 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776398 MR PRASANTA BORBORUAH ()
277 MORONGI AS-14-007-010-003/203-A
(PONKA) 		0414007000NRG23110820220169785 11/08/2022 Rajib Biswakarma 0414007WL013878 Rajib Biswakarma 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776313 SHRI RAJIB BISWAKARMA ()
278 MORONGI AS-14-007-010-003/265
(PONKA) 		0414007000NRG23110820220170344 11/08/2022 Rituraj Konwar 0414007WL013959 Rituraj Konwar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776344 MR RITURAJ KONWAR ()
279 MORONGI AS-14-007-010-003/268
(PONKA) 		0414007000NRG23110820220170405 11/08/2022 Matu Rajbonsi 0414007WL013965 Matu Rajbonsi 00415 SBIN0009864 1832 1832 Processed 19/08/2022 4027776564 MRS MATU RAJBONGSHI ()
280 MORONGI AS-14-007-010-003/268
(PONKA) 		0414007000NRG23110820220170404 11/08/2022 Niten Rajbonsi 0414007WL013965 Niten Rajbonsi 00415 SBIN0009864 1832 1832 Processed 19/08/2022 4027776247 MR NITEN RAJBONSHI ()
281 MORONGI AS-14-007-010-003/503
(PONKA) 		0414007000NRG23110820220170294 11/08/2022 Dhiren Borman 0414007WL013956 Dhiren Borman 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776227 SHRI DHIREN BORMAN ()
282 MORONGI AS-14-007-010-003/503
(PONKA) 		0414007000NRG23110820220170295 11/08/2022 NAYAN MONI BORMAN 0414007WL013956 NAYAN MONI BORMAN 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776348 MRS NAYANAMONI BARMAN ()
283 MORONGI AS-14-007-010-003/610
(PONKA) 		0414007000NRG23110820220170297 11/08/2022 KOSHOILA BORAIK 0414007WL013956 KOSHOILA BORAIK 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776199 SHRI AMRIT BORAIK ()
284 MORONGI AS-14-007-010-003/610
(PONKA) 		0414007000NRG23110820220170296 11/08/2022 SRI AMRIT BORAIK 0414007WL013956 SRI AMRIT BORAIK 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776198 SHRI AMRIT BORAIK ()
285 MORONGI AS-14-007-010-003/761
(PONKA) 		0414007000NRG23110820220170140 11/08/2022 Anand Bag 0414007WL013938 Anand Bag 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776347 MR ANAND BAG ()
286 MORONGI AS-14-007-010-005/116-A
(PONKA) 		0414007000NRG23110820220170376 11/08/2022 Anima Pande 0414007WL013962 Anima Pande 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776287 MRS ANIMA PANDE ()
287 MORONGI AS-14-007-010-005/127-A
(PONKA) 		0414007000NRG23110820220170398 11/08/2022 RAHEL SING 0414007WL013964 RAHEL SING 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776525 MRS RAHEL SINGH ()
288 MORONGI AS-14-007-010-005/127-A
(PONKA) 		0414007000NRG23110820220170399 11/08/2022 Sri Nomiya Singh 0414007WL013964 Sri Nomiya Singh 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776581 MR NAMIA SINGH ()
289 MORONGI AS-14-007-010-005/213-A
(PONKA) 		0414007000NRG23110820220170356 11/08/2022 Inam Ali 0414007WL013960 Inam Ali 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776279 MR INAM ALI ()
290 MORONGI AS-14-007-010-005/213-A
(PONKA) 		0414007000NRG23110820220170357 11/08/2022 Juma Begum 0414007WL013960 Juma Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776534 MRS JUMA BEGUM ()
291 MORONGI AS-14-007-010-005/226
(PONKA) 		0414007000NRG23110820220170401 11/08/2022 SRI KRISHNA GOGOI 0414007WL013964 SRI KRISHNA GOGOI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776487 MRS BIMALA BORAGOGOI ()
292 MORONGI AS-14-007-010-005/226
(PONKA) 		0414007000NRG23110820220170400 11/08/2022 Sri Krishna Gogoi 0414007WL013964 Sri Krishna Gogoi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776507 MRS BIMALA GOGOI ()
293 MORONGI AS-14-007-010-005/328
(PONKA) 		0414007000NRG23110820220170378 11/08/2022 Inus Sawra 0414007WL013962 Inus Sawra 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776269 MR ENOS SAORA STUDENT ()
294 MORONGI AS-14-007-010-005/328
(PONKA) 		0414007000NRG23110820220170377 11/08/2022 SMTI LINA SAURA 0414007WL013962 SMTI LINA SAURA 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776521 MRS LINA SAWRA ()
295 MORONGI AS-14-007-010-005/34-A
(PONKA) 		0414007000NRG23110820220170222 11/08/2022 Bhaiti Kol 0414007WL013949 Bhaiti Kol 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776536 MRS BHAITI KOL ()
296 MORONGI AS-14-007-010-005/34-A
(PONKA) 		0414007000NRG23110820220170221 11/08/2022 Smti. Renu Kall 0414007WL013949 Smti. Renu Kall 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776577 MRS RANU KOL ()
297 MORONGI AS-14-007-010-005/34-C
(PONKA) 		0414007000NRG23110820220169914 11/08/2022 Chumati Gogoi 0414007WL013895 Chumati Gogoi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776594 MRS CHUMATI GOGOI ()
298 MORONGI AS-14-007-010-005/347
(PONKA) 		0414007000NRG23110820220170359 11/08/2022 Md. Babul Ali 0414007WL013960 Md. Babul Ali 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776593 MR ABDUL BUBUL ALI ()
299 MORONGI AS-14-007-010-005/347
(PONKA) 		0414007000NRG23110820220170358 11/08/2022 Miss Amina Begam 0414007WL013960 Miss Amina Begam 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776592 MRS AMINA BAGOM ()
300 MORONGI AS-14-007-010-005/375
(PONKA) 		0414007000NRG23110820220170403 11/08/2022 Maikel Singh 0414007WL013964 Maikel Singh 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776274 MR MIKAL SINGH ()
301 MORONGI AS-14-007-010-005/375
(PONKA) 		0414007000NRG23110820220170402 11/08/2022 Malina Singh 0414007WL013964 Malina Singh 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776608 MRS MOLINA SINGH ()
302 MORONGI AS-14-007-010-005/38
(PONKA) 		0414007000NRG23110820220170225 11/08/2022 Anuara Begum 0414007WL013949 Anuara Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776432 MISS ANUARA BEGUM ()
303 MORONGI AS-14-007-010-005/38
(PONKA) 		0414007000NRG23110820220170224 11/08/2022 Jerina Begam 0414007WL013949 Jerina Begam 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776599 MRS JARINA BEGUM ()
304 MORONGI AS-14-007-010-005/38
(PONKA) 		0414007000NRG23110820220170223 11/08/2022 MD ABU ALI 0414007WL013949 MD ABU ALI 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776366 MR AABU ALI ()
305 MORONGI AS-14-007-010-005/48-A
(PONKA) 		0414007000NRG23110820220170184 11/08/2022 indu upadhaya 0414007WL013944 indu upadhaya 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776602 MRS INDU UPADHYAY ()
306 MORONGI AS-14-007-010-005/48-A
(PONKA) 		0414007000NRG23110820220170186 11/08/2022 Pawan Kumar Upadhyay 0414007WL013944 Pawan Kumar Upadhyay 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776429 MR PAWAN KUMAR UPADHYAY ()
307 MORONGI AS-14-007-010-005/48-A
(PONKA) 		0414007000NRG23110820220170187 11/08/2022 Rakhi Kumari Upadhyay 0414007WL013944 Rakhi Kumari Upadhyay 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776368 MISS RAKHI UPADHAYA ()
308 MORONGI AS-14-007-010-005/48-A
(PONKA) 		0414007000NRG23110820220170185 11/08/2022 Ramnath Upadhyay 0414007WL013944 Ramnath Upadhyay 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776433 MR RAMNATH UPADHYAY ()
309 MORONGI AS-14-007-010-005/58-A
(PONKA) 		0414007000NRG23110820220170227 11/08/2022 Bachiruddin Ali 0414007WL013949 Bachiruddin Ali 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776281 MDBASHIR UDDIN HOQUE ()
310 MORONGI AS-14-007-010-005/58-A
(PONKA) 		0414007000NRG23110820220170226 11/08/2022 Rukia Begum 0414007WL013949 Rukia Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776283 MRS RUKIA BEGUM ()
311 MORONGI AS-14-007-010-005/60-A
(PONKA) 		0414007000NRG23110820220169917 11/08/2022 Asha Kakoti 0414007WL013895 Asha Kakoti 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776440 MRS ASHA KAKATI ()
312 MORONGI AS-14-007-010-005/60-A
(PONKA) 		0414007000NRG23110820220169918 11/08/2022 Chandan Kakoti 0414007WL013895 Chandan Kakoti 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776434 MR CHANDAN KAKOTI ()
313 MORONGI AS-14-007-010-005/60-A
(PONKA) 		0414007000NRG23110820220169919 11/08/2022 Mamoni Kakoti 0414007WL013895 Mamoni Kakoti 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776452 MRS MAMONI KAKOTI ()
314 MORONGI AS-14-007-010-005/60-A
(PONKA) 		0414007000NRG23110820220169916 11/08/2022 Modan Kakoti 0414007WL013895 Modan Kakoti 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776431 MR MADAN KAKATI ()
315 MORONGI AS-14-007-010-005/845
(PONKA) 		0414007000NRG23110820220170142 11/08/2022 Salema Begum 0414007WL013938 Salema Begum 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776442 MRS SALEMA BEGUM ()
316 MORONGI AS-14-007-010-005/847
(PONKA) 		0414007000NRG23110820220170370 11/08/2022 Rita Devi Chaudhaty 0414007WL013961 Rita Devi Chaudhaty 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776350 MRS RITA DEVI CHAUDHURY ()
317 MORONGI AS-14-007-010-005/847
(PONKA) 		0414007000NRG23110820220170371 11/08/2022 Sanjana Kumari 0414007WL013961 Sanjana Kumari 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776351 MISS SANJANA KUMARI ()
318 MORONGI AS-14-007-010-005/847
(PONKA) 		0414007000NRG23110820220170369 11/08/2022 Sanjay Choudhary 0414007WL013961 Sanjay Choudhary 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776282 MR SANJAY CHOUDHARY ()
319 MORONGI AS-14-007-010-005/849
(PONKA) 		0414007000NRG23110820220170407 11/08/2022 Bheara Prasad Gupta 0414007WL013965 Bheara Prasad Gupta 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776305 MR BHAIRAV PRASAD GUPTA ()
320 MORONGI AS-14-007-010-005/849
(PONKA) 		0414007000NRG23110820220170406 11/08/2022 Suman Devi Gupta 0414007WL013965 Suman Devi Gupta 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776270 MRS SUMAN DEVI GUPTA ()
321 MORONGI AS-14-007-010-005/853
(PONKA) 		0414007000NRG23110820220169964 11/08/2022 Suraj Ram 0414007WL013902 Suraj Ram 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776444 MR RAMSURAT RAM ()
322 MORONGI AS-14-007-010-006/177-A
(PONKA) 		0414007000NRG23110820220170361 11/08/2022 Bagi Lohar 0414007WL013960 Bagi Lohar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776579 MRS BAGI LOHAR ()
323 MORONGI AS-14-007-010-006/259
(PONKA) 		0414007000NRG23110820220169994 11/08/2022 Sabitri Karmakar 0414007WL013905 Sabitri Karmakar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776416 MRS SABITRI KARMAKAR ()
324 MORONGI AS-14-007-010-006/259
(PONKA) 		0414007000NRG23110820220169993 11/08/2022 Sri Lakhidhar Karmakar 0414007WL013905 Sri Lakhidhar Karmakar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776417 MR LAKHINDAR KARMAKAR ()
325 MORONGI AS-14-007-010-006/326
(PONKA) 		0414007000NRG23110820220170300 11/08/2022 ARUN DAS 0414007WL013957 ARUN DAS 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776280 MR ARUN DAS ()
326 MORONGI AS-14-007-010-006/51-A
(PONKA) 		0414007000NRG23110820220170363 11/08/2022 Smti. Lekhani Karmakar 0414007WL013960 Smti. Lekhani Karmakar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776572 MRS LEKHANI KARMAKAR ()
327 MORONGI AS-14-007-010-006/51-A
(PONKA) 		0414007000NRG23110820220170362 11/08/2022 Sri Someswar Karmakar 0414007WL013960 Sri Someswar Karmakar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776197 SHRI SOMESWAR KARMAKAR ()
328 MORONGI AS-14-007-010-006/51-C
(PONKA) 		0414007000NRG23110820220170365 11/08/2022 Janu Karmokar 0414007WL013960 Janu Karmokar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776591 SHRI JANU KARMAKAR ()
329 MORONGI AS-14-007-010-006/51-C
(PONKA) 		0414007000NRG23110820220170364 11/08/2022 putul karmokar 0414007WL013960 putul karmokar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776284 MISS PUTUL KARMAKAR ()
330 MORONGI AS-14-007-010-006/79
(PONKA) 		0414007000NRG23110820220170115 11/08/2022 Kuturmoni Kal 0414007WL013932 Kuturmoni Kal 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776436 MRS BRINDABATI KAL ()
331 MORONGI AS-14-007-010-006/957
(PONKA) 		0414007000NRG23110820220170298 11/08/2022 Nakul Lohar 0414007WL013956 Nakul Lohar 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776289 SHRI NAKUL LOHAR ()
332 MORONGI AS-14-007-010-006/966
(PONKA) 		0414007000NRG23110820220170302 11/08/2022 Sabita Nagbonshi 0414007WL013957 Sabita Nagbonshi 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776349 MRS SABITA NAGBONGSHI ()
333 MORONGI AS-14-007-010-007/129
(PONKA) 		0414007000NRG23110820220170379 11/08/2022 ROBERT TIRKY 0414007WL013962 ROBERT TIRKY 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776516 SHRI ROBERT TIRKEY ()
334 MORONGI AS-14-007-010-007/231
(PONKA) 		0414007000NRG23110820220170408 11/08/2022 DURGA BORAIK 0414007WL013965 DURGA BORAIK 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776367 MR DURGA BORAIK ()
335 MORONGI AS-14-007-010-009/114
(PONKA) 		0414007000NRG23110820220170289 11/08/2022 Sri Bitul Das 0414007WL013955 Sri Bitul Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776423 MR BITUL DAS ()
336 MORONGI AS-14-007-010-009/115
(PONKA) 		0414007000NRG23110820220170248 11/08/2022 Biuty Das 0414007WL013952 Biuty Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776443 MRS BIUTY DAS ()
337 MORONGI AS-14-007-010-009/115
(PONKA) 		0414007000NRG23110820220170247 11/08/2022 Kansowali Das 0414007WL013952 Kansowali Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776596 MRS KONSUWALI DAS ()
338 MORONGI AS-14-007-010-009/115
(PONKA) 		0414007000NRG23110820220170246 11/08/2022 Mr Jagat Das 0414007WL013952 Mr Jagat Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776427 MR JAGAT DAS ()
339 MORONGI AS-14-007-010-009/116
(PONKA) 		0414007000NRG23110820220170290 11/08/2022 Bilati Das 0414007WL013955 Bilati Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776604 MRS BILATI DAS ()
340 MORONGI AS-14-007-010-009/116
(PONKA) 		0414007000NRG23110820220170291 11/08/2022 Noga Das 0414007WL013955 Noga Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776441 SHRI NOGA DAS ()
341 MORONGI AS-14-007-010-009/118
(PONKA) 		0414007000NRG23110820220170265 11/08/2022 Anjali Das 0414007WL013953 Anjali Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776535 MRS ANJALI DAS ()
342 MORONGI AS-14-007-010-009/118
(PONKA) 		0414007000NRG23110820220170266 11/08/2022 Krishnamoni Das 0414007WL013953 Krishnamoni Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776528 SHRI KRISHNAMONI DAS ()
343 MORONGI AS-14-007-010-009/118
(PONKA) 		0414007000NRG23110820220170264 11/08/2022 Paniram Das 0414007WL013953 Paniram Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776480 MR PANIRAM DAS ()
344 MORONGI AS-14-007-010-009/123
(PONKA) 		0414007000NRG23110820220169922 11/08/2022 Kamaljyoti Das 0414007WL013895 Kamaljyoti Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776451 SHRI KAMAL JYOTI DAS ()
345 MORONGI AS-14-007-010-009/123
(PONKA) 		0414007000NRG23110820220169920 11/08/2022 Umesh Das 0414007WL013895 Umesh Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776485 MR UMESH DAS ()
346 MORONGI AS-14-007-010-009/127
(PONKA) 		0414007000NRG23110820220170269 11/08/2022 Sima Das 0414007WL013953 Sima Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776446 MRS SIMA DAS ()
347 MORONGI AS-14-007-010-009/127
(PONKA) 		0414007000NRG23110820220170267 11/08/2022 Sri Dutiram Das 0414007WL013953 Sri Dutiram Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776540 MR DUTIRAM DAS ()
348 MORONGI AS-14-007-010-009/128
(PONKA) 		0414007000NRG23110820220170410 11/08/2022 Smti Tutu Das 0414007WL013965 Smti Tutu Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776272 MRS TUTU DAS ()
349 MORONGI AS-14-007-010-009/128
(PONKA) 		0414007000NRG23110820220170409 11/08/2022 Sri Babu Das 0414007WL013965 Sri Babu Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776506 MR BABU DAS ()
350 MORONGI AS-14-007-010-009/129
(PONKA) 		0414007000NRG23110820220170293 11/08/2022 Dulumoni Das 0414007WL013955 Dulumoni Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776439 MRS DULUMONI DAS ()
351 MORONGI AS-14-007-010-009/129
(PONKA) 		0414007000NRG23110820220170292 11/08/2022 Rikhaswor Das 0414007WL013955 Rikhaswor Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776520 MR RIKHASWOR DAS ()
352 MORONGI AS-14-007-010-009/130
(PONKA) 		0414007000NRG23110820220170347 11/08/2022 Faguni Das 0414007WL013959 Faguni Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776600 MRS FAGUNI DAS ()
353 MORONGI AS-14-007-010-009/130
(PONKA) 		0414007000NRG23110820220170348 11/08/2022 Monjit Das 0414007WL013959 Monjit Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776530 SHRI MONJIT DAS ()
354 MORONGI AS-14-007-010-009/130
(PONKA) 		0414007000NRG23110820220170346 11/08/2022 Sri Jotin Das 0414007WL013959 Sri Jotin Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776422 MR JOTIN DAS ()
355 MORONGI AS-14-007-010-009/131
(PONKA) 		0414007000NRG23110820220170271 11/08/2022 Monumati Das 0414007WL013953 Monumati Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776605 MRS MONUMATI DAS ()
356 MORONGI AS-14-007-010-009/131
(PONKA) 		0414007000NRG23110820220170270 11/08/2022 Sri Puspa Das 0414007WL013953 Sri Puspa Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776486 MR PUSPA DAS ()
357 MORONGI AS-14-007-010-009/133
(PONKA) 		0414007000NRG23110820220170272 11/08/2022 Sri Koropai Das 0414007WL013953 Sri Koropai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776481 MR KEREPAI DAS ()
358 MORONGI AS-14-007-010-009/135
(PONKA) 		0414007000NRG23110820220170350 11/08/2022 Mon Das 0414007WL013959 Mon Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776597 MRS MON DAS ()
359 MORONGI AS-14-007-010-009/135
(PONKA) 		0414007000NRG23110820220170349 11/08/2022 Sri Akoman Das 0414007WL013959 Sri Akoman Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776482 MR AKONMAN DAS ()
360 MORONGI AS-14-007-010-009/136-A
(PONKA) 		0414007000NRG23110820220170275 11/08/2022 Luhit Das 0414007WL013953 Luhit Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776606 SHRI LUHITDAS DAS ()
361 MORONGI AS-14-007-010-009/137
(PONKA) 		0414007000NRG23110820220170352 11/08/2022 Munumai Das 0414007WL013959 Munumai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776526 MRS MUNUMAI DAS ()
362 MORONGI AS-14-007-010-009/137
(PONKA) 		0414007000NRG23110820220170351 11/08/2022 Sri Satyajit Das 0414007WL013959 Sri Satyajit Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776401 MR SATYAJIT DAS ()
363 MORONGI AS-14-007-010-009/142
(PONKA) 		0414007000NRG23110820220170249 11/08/2022 Sri Bejia Das 0414007WL013952 Sri Bejia Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776484 MR BEJIA DAS ()
364 MORONGI AS-14-007-010-009/145
(PONKA) 		0414007000NRG23110820220170188 11/08/2022 BHOBEN dAS 0414007WL013944 BHOBEN dAS 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776496 MR BHABEN DAS ()
365 MORONGI AS-14-007-010-009/145
(PONKA) 		0414007000NRG23110820220170189 11/08/2022 Smti Bonti Das 0414007WL013944 Smti Bonti Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776563 MRS BONTI DAS ()
366 MORONGI AS-14-007-010-009/150
(PONKA) 		0414007000NRG23110820220170250 11/08/2022 Sri Dhruba Das 0414007WL013952 Sri Dhruba Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776479 MR DHRUBA DAS ()
367 MORONGI AS-14-007-010-009/158
(PONKA) 		0414007000NRG23110820220170278 11/08/2022 Prahlad Das 0414007WL013953 Prahlad Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776531 SHRI PRAHLAD DAS ()
368 MORONGI AS-14-007-010-009/158
(PONKA) 		0414007000NRG23110820220170277 11/08/2022 Sri Uma Das 0414007WL013953 Sri Uma Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776420 MR UMA DAS ()
369 MORONGI AS-14-007-010-009/164
(PONKA) 		0414007000NRG23110820220170251 11/08/2022 Sri Gunomoni Das 0414007WL013952 Sri Gunomoni Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776230 MR GUNAMONI DAS ()
370 MORONGI AS-14-007-010-009/164
(PONKA) 		0414007000NRG23110820220170252 11/08/2022 Taramai Das 0414007WL013952 Taramai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776532 MRS TARAMAI DAS ()
371 MORONGI AS-14-007-010-009/166
(PONKA) 		0414007000NRG23110820220170191 11/08/2022 Bijumoni Das 0414007WL013944 Bijumoni Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776447 MRS BIJUMONI DAS ()
372 MORONGI AS-14-007-010-009/166
(PONKA) 		0414007000NRG23110820220170190 11/08/2022 Sri Prasanta Das 0414007WL013944 Sri Prasanta Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776499 MR PRASANTA DAS ()
373 MORONGI AS-14-007-010-009/168
(PONKA) 		0414007000NRG23110820220170354 11/08/2022 Kanmai Das 0414007WL013959 Kanmai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776598 MRS KONMAI DAS ()
374 MORONGI AS-14-007-010-009/168
(PONKA) 		0414007000NRG23110820220170353 11/08/2022 Sri Narayan Das 0414007WL013959 Sri Narayan Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776478 MR NARAYAN DAS ()
375 MORONGI AS-14-007-010-009/176-A
(PONKA) 		0414007000NRG23110820220170254 11/08/2022 Smti. Anjana Das 0414007WL013952 Smti. Anjana Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776437 MRS ANJANA DAS ()
376 MORONGI AS-14-007-010-009/176-A
(PONKA) 		0414007000NRG23110820220170253 11/08/2022 Sri Bipul Das 0414007WL013952 Sri Bipul Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776547 MR BIPUL DAS ()
377 MORONGI AS-14-007-010-009/186-A
(PONKA) 		0414007000NRG23110820220170255 11/08/2022 Sri Niranta Das 0414007WL013952 Sri Niranta Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776421 MR NIRANTA DAS ()
378 MORONGI AS-14-007-010-009/188
(PONKA) 		0414007000NRG23110820220170144 11/08/2022 Hunmai Das 0414007WL013938 Hunmai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776248 MR LUKAI DAS ()
379 MORONGI AS-14-007-010-009/188
(PONKA) 		0414007000NRG23110820220170143 11/08/2022 Lukai Das 0414007WL013938 Lukai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776500 MR LUKAI DAS ()
380 MORONGI AS-14-007-010-009/189
(PONKA) 		0414007000NRG23110820220170280 11/08/2022 Chenimai Das 0414007WL013953 Chenimai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776578 MRS CHENIMAI DAS ()
381 MORONGI AS-14-007-010-009/189
(PONKA) 		0414007000NRG23110820220170279 11/08/2022 Sri Prahlad Das 0414007WL013953 Sri Prahlad Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776483 MR PRAHLAD DAS ()
382 MORONGI AS-14-007-010-009/196
(PONKA) 		0414007000NRG23110820220170372 11/08/2022 Smt. Usha Das 0414007WL013961 Smt. Usha Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776425 MS USHA DAS ()
383 MORONGI AS-14-007-010-009/197
(PONKA) 		0414007000NRG23110820220170192 11/08/2022 Horen Das 0414007WL013944 Horen Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776533 MR HOREN DAS ()
384 MORONGI AS-14-007-010-009/197
(PONKA) 		0414007000NRG23110820220170256 11/08/2022 Mrs.Labonya Das 0414007WL013952 Mrs.Labonya Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776426 MRS LABONYA DAS ()
385 MORONGI AS-14-007-010-009/198
(PONKA) 		0414007000NRG23110820220170257 11/08/2022 Sri Kon Das 0414007WL013952 Sri Kon Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776424 MR KAN DAS ()
386 MORONGI AS-14-007-010-009/202
(PONKA) 		0414007000NRG23110820220170382 11/08/2022 Geetanjali Bharali 0414007WL013962 Geetanjali Bharali 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776527 MISS GEETANJALI BHARALI ()
387 MORONGI AS-14-007-010-009/202
(PONKA) 		0414007000NRG23110820220170381 11/08/2022 Sabita Das 0414007WL013962 Sabita Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776290 MRS SOBITA DAS ()
388 MORONGI AS-14-007-010-009/21
(PONKA) 		0414007000NRG23110820220170194 11/08/2022 Anjana Gorh 0414007WL013944 Anjana Gorh 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776438 MRS ANJANA GARH ()
389 MORONGI AS-14-007-010-009/21
(PONKA) 		0414007000NRG23110820220170193 11/08/2022 Sri Deban Gorh 0414007WL013944 Sri Deban Gorh 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776519 MR DEBAN GORH ()
390 MORONGI AS-14-007-010-009/317
(PONKA) 		0414007000NRG23110820220170281 11/08/2022 Nogen Das 0414007WL013953 Nogen Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776603 MR NOGEN DAS ()
391 MORONGI AS-14-007-010-009/317
(PONKA) 		0414007000NRG23110820220170282 11/08/2022 Tutumoni Das 0414007WL013953 Tutumoni Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776529 MRS TUTUMONI DAS ()
392 MORONGI AS-14-007-010-009/32-B
(PONKA) 		0414007000NRG23110820220170259 11/08/2022 Smt Nirumai Das 0414007WL013952 Smt Nirumai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776510 MRS NIRUMAI DAS ()
393 MORONGI AS-14-007-010-009/32-B
(PONKA) 		0414007000NRG23110820220170260 11/08/2022 Thogiram Das 0414007WL013952 Thogiram Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776595 MR THOGIRAM DAS ()
394 MORONGI AS-14-007-010-009/4
(PONKA) 		0414007000NRG23110820220170023 11/08/2022 MRS ANNADA DAS 0414007WL013907 MRS ANNADA DAS 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776430 MRS ANNADA DAS ()
395 MORONGI AS-14-007-010-009/4-C
(PONKA) 		0414007000NRG23110820220170024 11/08/2022 Moromi Das 0414007WL013907 Moromi Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776445 MRS MOROMI DAS ()
396 MORONGI AS-14-007-010-009/64
(PONKA) 		0414007000NRG23110820220170263 11/08/2022 Ritamoni Das 0414007WL013952 Ritamoni Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776562 MRS RITAMONI DAS ()
397 MORONGI AS-14-007-010-009/64
(PONKA) 		0414007000NRG23110820220170262 11/08/2022 Siben Das 0414007WL013952 Siben Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776418 SHRI SIBEN DAS ()
398 MORONGI AS-14-007-010-009/64-B
(PONKA) 		0414007000NRG23110820220170195 11/08/2022 Mohan Das 0414007WL013944 Mohan Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776286 MRS PUTUMAI DAS ()
399 MORONGI AS-14-007-010-009/64-B
(PONKA) 		0414007000NRG23110820220170196 11/08/2022 Putumai Das 0414007WL013944 Putumai Das 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776288 SHRI MOHAN DAS ()
400 MORONGI AS-14-007-010-009/67
(PONKA) 		0414007000NRG23110820220170304 11/08/2022 Mina Deep 0414007WL013957 Mina Deep 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776285 MRS MINA DEEP ()
401 MORONGI AS-14-007-010-009/67
(PONKA) 		0414007000NRG23110820220170303 11/08/2022 Sri Tuluram Deep 0414007WL013957 Sri Tuluram Deep 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776518 MR TULARAM DEEP ()
402 MORONGI AS-14-007-011-005/161-B
(PUB-MORONGI) 		0414007000NRG23110820220170103 11/08/2022 Rupali Tanti 0414007WL013928 Rupali Tanti 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776435 MRS RUPALI TANTI ()
403 MORONGI AS-14-007-011-005/161-C
(PUB-MORONGI) 		0414007000NRG23110820220170026 11/08/2022 Ritha Tanti 0414007WL013908 Ritha Tanti 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776582 MRS RITA TANTI ()
404 MORONGI AS-14-007-011-005/91-A
(PUB-MORONGI) 		0414007000NRG23110820220170113 11/08/2022 Lakshman Mon 0414007WL013931 Lakshman Mon 00415 SBIN0009864 2290 2290 Processed 19/08/2022 4027776273 MR LAKSHMAN MON ()
SubTotal 440825 440825
405 MORONGI AS-14-007-011-005/197-A
(PUB-MORONGI) 		0414007000NRG23110820220170012 11/08/2022 TANKESHWAR GAN 0414007WL013906 TANKESHWAR GAN 00462 UCBA0002441 2061 2061 Processed 19/08/2022 4027776565 TANKESHWAR GAN ()
406 MORONGI AS-14-007-012-009/96-A
(RANGDOI) 		0414007000NRG23100820220167672 11/08/2022 MERINA BEGUM 0414007WL013604 MERINA BEGUM 00462 UCBA0002441 1374 1374 Processed 19/08/2022 4027776590 MARINA BEGUM ()
SubTotal 3435 3435
407 MORONGI AS-14-007-001-004/244
(MURPHULANI) 		0414007000NRG23110820220169458 11/08/2022 SISURAM BORA 0414007WL013846 SISURAM BORA 00468 UBIN0561461 1374 1374 Processed 19/08/2022 4027776514 SISURAM BORA ()
SubTotal 1374 1374
408 MORONGI AS-14-007-010-001/370-B
(PONKA) 		0414007000NRG23110820220169960 11/08/2022 Jitu Hazarika 0414007WL013902 Jitu Hazarika 00553 INDB0000663 2290 2290 Processed 19/08/2022 4027776337 Jitu Hazarika ()
SubTotal 2290 2290
409 MORONGI AS-14-007-009-001/8-C
(RONGBONG) 		0414007000NRG23110820220168446 11/08/2022 LAKHESWAR MURAH 0414007WL013698 LAKHESWAR MURAH 00662 BDBL0001095 2290 2290 Processed 19/08/2022 4027776258 LAKHESWAR MURAH ()
410 MORONGI AS-14-007-009-003/329-C
(RONGBONG) 		0414007000NRG23110820220168448 11/08/2022 PROKASH TELENGA 0414007WL013698 PROKASH TELENGA 00662 BDBL0001095 2290 2290 Processed 19/08/2022 4027776257 PROKASH TELENGA ()
411 MORONGI AS-14-007-010-005/103
(PONKA) 		0414007000NRG23110820220170397 11/08/2022 Mrs Sunita Gohain 0414007WL013964 Mrs Sunita Gohain 00662 BDBL0001095 2290 2290 Processed 19/08/2022 4027776333 Mrs Sunita Gohain ()
412 MORONGI AS-14-007-010-005/103
(PONKA) 		0414007000NRG23110820220170396 11/08/2022 Romesh Gohain 0414007WL013964 Romesh Gohain 00662 BDBL0001095 2290 2290 Processed 19/08/2022 4027776243 Romesh Gohain ()
413 MORONGI AS-14-007-010-006/966
(PONKA) 		0414007000NRG23110820220170301 11/08/2022 Prakesh Lohar 0414007WL013957 Prakesh Lohar 00662 BDBL0001095 2290 2290 Processed 19/08/2022 4027776327 Prakesh Lohar ()
414 MORONGI AS-14-007-010-009/133
(PONKA) 		0414007000NRG23110820220170273 11/08/2022 Moni Das 0414007WL013953 Moni Das 00662 BDBL0001095 2290 2290 Processed 19/08/2022 4027776223 Moni Das ()
SubTotal 13740 13740
415 MORONGI AS-14-007-007-009/296-A
(RANGAJAN) 		0414007000NRG23110820220168488 11/08/2022 SILA MAJHI 0414007WL013705 SILA MAJHI 00662 BDBL0001485 2290 2290 Processed 19/08/2022 4027776249 SILA MAJHI ()
416 MORONGI AS-14-007-012-009/91-A
(RANGDOI) 		0414007000NRG23100820220167668 11/08/2022 NAJMA BEGUM 0414007WL013604 NAJMA BEGUM 00662 BDBL0001485 1374 1374 Processed 19/08/2022 4027776557 NAJMA BEGUM ()
SubTotal 3664 3664
417 MORONGI AS-14-007-001-007/81-B
(MURPHULANI) 		0414007000NRG23110820220169438 11/08/2022 Bodhen Bheruah 0414007WL013841 Bodhen Bheruah 00694 NESF0000016 1374 1374 Processed 19/08/2022 4027776338 Bodhen Bheruah ()
SubTotal 1374 1374
Total 880047 880047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_110822FTO_77554 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 1374
2 MORONGI AS0414007_110822FTO_77554 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 8473
3 MORONGI AS0414007_110822FTO_77554 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 13740
4 MORONGI AS0414007_110822FTO_77554 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 13740
5 MORONGI AS0414007_110822FTO_77554 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 2290
6 MORONGI AS0414007_110822FTO_77554 Bank of Baroda BARB0VJGOLA Golaghat 14885
7 MORONGI AS0414007_110822FTO_77554 Bank of Baroda BARB0VJRAGO RANGAJAN 42136
8 MORONGI AS0414007_110822FTO_77554 Bank of India BKID0005037 Golaghat 2290
9 MORONGI AS0414007_110822FTO_77554 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 8931
10 MORONGI AS0414007_110822FTO_77554 HDFC Bank HDFC0001646 NUMALIGARH 4580
11 MORONGI AS0414007_110822FTO_77554 Indian Bank IDIB000G057 GOLAGHAT 6870
12 MORONGI AS0414007_110822FTO_77554 Punjab National Bank PUNB0002120 Golaghat 188009
13 MORONGI AS0414007_110822FTO_77554 Punjab National Bank PUNB0079420 Kamargaon 4580
14 MORONGI AS0414007_110822FTO_77554 Punjab National Bank PUNB0178320 Khumtai Chariali 6870
15 MORONGI AS0414007_110822FTO_77554 Punjab National Bank PUNB0217310 Golaghat 6870
16 MORONGI AS0414007_110822FTO_77554 Punjab National Bank PUNB0393300 BENGENAKHOWA 18091
17 MORONGI AS0414007_110822FTO_77554 State Bank of India SBIN0000083 GOLAGHAT 40762
18 MORONGI AS0414007_110822FTO_77554 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 6870
19 MORONGI AS0414007_110822FTO_77554 State Bank of India SBIN0007060 PULIBOR ADB 21984
20 MORONGI AS0414007_110822FTO_77554 State Bank of India SBIN0009864 MURPHULANI 440825
21 MORONGI AS0414007_110822FTO_77554 UCO Bank UCBA0002441 Golaghat 3435
22 MORONGI AS0414007_110822FTO_77554 Union Bank of India UBIN0561461 GOLAGHAT 1374
23 MORONGI AS0414007_110822FTO_77554 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 2290
24 MORONGI AS0414007_110822FTO_77554 Bandhan Bank Limited BDBL0001095 2No Doigrung 13740
25 MORONGI AS0414007_110822FTO_77554 Bandhan Bank Limited BDBL0001485 GOLAGHAT 3664
26 MORONGI AS0414007_110822FTO_77554 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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