Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:39:50 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_120722FTO_62431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-002/135
(MURPHULANI) 		0414007000NRG23120720220122380 12/07/2022 Sri Gautom Deep 0414007WL008051 Sri Gautom Deep 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102708 Sri Gautom Deep ()
2 MORONGI AS-14-007-001-002/138
(MURPHULANI) 		0414007000NRG23120720220122381 12/07/2022 Bikram Nag 0414007WL008051 Bikram Nag 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102820 Bikram Nag ()
3 MORONGI AS-14-007-001-002/142-A
(MURPHULANI) 		0414007000NRG23120720220122383 12/07/2022 Anjana Tanti 0414007WL008051 Anjana Tanti 00029 PUNB0RRBAGB 687 687 Processed 16/07/2022 3145103112 Anjana Tanti ()
4 MORONGI AS-14-007-001-002/150
(MURPHULANI) 		0414007000NRG23120720220122384 12/07/2022 Sri Shartha Tanti 0414007WL008051 Sri Shartha Tanti 00029 PUNB0RRBAGB 458 458 Processed 16/07/2022 3145102709 Sri Shartha Tanti ()
5 MORONGI AS-14-007-001-002/151-A
(MURPHULANI) 		0414007000NRG23120720220122385 12/07/2022 Amin Deep 0414007WL008051 Amin Deep 00029 PUNB0RRBAGB 687 687 Processed 16/07/2022 3145102753 Amin Deep ()
6 MORONGI AS-14-007-001-002/163
(MURPHULANI) 		0414007000NRG23120720220122386 12/07/2022 Chakra Dip 0414007WL008051 Chakra Dip 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103111 Chakra Dip ()
7 MORONGI AS-14-007-001-006/136-A
(MURPHULANI) 		0414007000NRG23120720220122137 12/07/2022 Simon Tirki 0414007WL008014 Simon Tirki 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103229 Simon Tirki ()
8 MORONGI AS-14-007-001-006/162
(MURPHULANI) 		0414007000NRG23120720220122142 12/07/2022 Saiful Islam 0414007WL008014 Saiful Islam 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103221 Saiful Islam ()
9 MORONGI AS-14-007-004-004/699
(LATEKUJAN) 		0414007000NRG23120720220122453 12/07/2022 KRISHNA DAS 0414007WL008066 KRISHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103060 KRISHNA DAS ()
10 MORONGI AS-14-007-004-005/50
(LATEKUJAN) 		0414007000NRG23120720220122647 12/07/2022 RUMA BHUYAN 0414007WL008090 RUMA BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 16/07/2022 3145103243 RUMA BHUYAN ()
11 MORONGI AS-14-007-004-006/182
(LATEKUJAN) 		0414007000NRG23120720220122416 12/07/2022 JAMANI MAJHI 0414007WL008063 JAMANI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102814 JAMANI MAJHI ()
12 MORONGI AS-14-007-004-008/138-A
(LATEKUJAN) 		0414007000NRG23120720220122462 12/07/2022 BITU BORA 0414007WL008066 BITU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103239 BITU BORA ()
13 MORONGI AS-14-007-004-008/156-B
(LATEKUJAN) 		0414007000NRG23120720220122463 12/07/2022 BULU KOLITA 0414007WL008066 BULU KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102966 BULU KOLITA ()
14 MORONGI AS-14-007-004-008/156-C
(LATEKUJAN) 		0414007000NRG23120720220122464 12/07/2022 GAYATRI KALITA 0414007WL008066 GAYATRI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103054 GAYATRI KALITA ()
15 MORONGI AS-14-007-004-008/160-A
(LATEKUJAN) 		0414007000NRG23120720220122466 12/07/2022 LAKHIMAI BORA 0414007WL008066 LAKHIMAI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103061 LAKHIMAI BORA ()
16 MORONGI AS-14-007-004-008/165
(LATEKUJAN) 		0414007000NRG23120720220122467 12/07/2022 SHOBHA TANTI 0414007WL008066 SHOBHA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102726 SHOBHA TANTI ()
17 MORONGI AS-14-007-004-008/175
(LATEKUJAN) 		0414007000NRG23120720220122417 12/07/2022 MONGLU TELENGA 0414007WL008063 MONGLU TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102720 MONGLU TELENGA ()
18 MORONGI AS-14-007-004-008/194-A
(LATEKUJAN) 		0414007000NRG23120720220122424 12/07/2022 NAREN TELENGA 0414007WL008063 NAREN TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103114 NAREN TELENGA ()
19 MORONGI AS-14-007-004-008/194-C
(LATEKUJAN) 		0414007000NRG23120720220122425 12/07/2022 TEPU TELENGA 0414007WL008063 TEPU TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103067 TEPU TELENGA ()
20 MORONGI AS-14-007-004-008/194-D
(LATEKUJAN) 		0414007000NRG23120720220122426 12/07/2022 TINA TELENGA 0414007WL008063 TINA TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103068 TINA TELENGA ()
21 MORONGI AS-14-007-004-008/198-A
(LATEKUJAN) 		0414007000NRG23120720220122468 12/07/2022 SUNIL MAJHI 0414007WL008066 SUNIL MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102823 SUNIL MAJHI ()
22 MORONGI AS-14-007-004-008/203-A
(LATEKUJAN) 		0414007000NRG23120720220122427 12/07/2022 KALAMONI MAJHI 0414007WL008063 KALAMONI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103115 KALAMONI MAJHI ()
23 MORONGI AS-14-007-004-008/206
(LATEKUJAN) 		0414007000NRG23120720220122431 12/07/2022 TULSI TELENGA 0414007WL008063 TULSI TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103066 TULSI TELENGA ()
24 MORONGI AS-14-007-004-008/21-B
(LATEKUJAN) 		0414007000NRG23120720220122599 12/07/2022 Maheshwar Singh 0414007WL008089 Maheshwar Singh 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103232 Maheshwar Singh ()
25 MORONGI AS-14-007-004-008/27-A
(LATEKUJAN) 		0414007000NRG23120720220122601 12/07/2022 Prasanta Saikia 0414007WL008089 Prasanta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103245 Prasanta Saikia ()
26 MORONGI AS-14-007-004-008/27-A
(LATEKUJAN) 		0414007000NRG23120720220122600 12/07/2022 RUBUL SAIKIA 0414007WL008089 RUBUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103223 RUBUL SAIKIA ()
27 MORONGI AS-14-007-004-008/28
(LATEKUJAN) 		0414007000NRG23120720220122603 12/07/2022 Bhoni Kalita 0414007WL008089 Bhoni Kalita 00029 PUNB0RRBAGB 916 916 Processed 16/07/2022 3145102869 Bhoni Kalita ()
28 MORONGI AS-14-007-004-008/28
(LATEKUJAN) 		0414007000NRG23120720220122604 12/07/2022 ROBIN KOLITA 0414007WL008089 ROBIN KOLITA 00029 PUNB0RRBAGB 916 916 Processed 16/07/2022 3145103104 ROBIN KOLITA ()
29 MORONGI AS-14-007-004-008/28-B
(LATEKUJAN) 		0414007000NRG23120720220122607 12/07/2022 MUN SAIKIA 0414007WL008089 MUN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103055 MUN SAIKIA ()
30 MORONGI AS-14-007-004-008/31
(LATEKUJAN) 		0414007000NRG23120720220122609 12/07/2022 Sri Binay Tanti 0414007WL008089 Sri Binay Tanti 00029 PUNB0RRBAGB 687 687 Processed 16/07/2022 3145103233 Sri Binay Tanti ()
31 MORONGI AS-14-007-004-008/32
(LATEKUJAN) 		0414007000NRG23120720220122611 12/07/2022 CHARA CHAURANGGI 0414007WL008089 CHARA CHAURANGGI 00029 PUNB0RRBAGB 916 916 Processed 16/07/2022 3145103059 CHARA CHAURANGGI ()
32 MORONGI AS-14-007-004-008/32
(LATEKUJAN) 		0414007000NRG23120720220122610 12/07/2022 SHIKIL SORENGI 0414007WL008089 SHIKIL SORENGI 00029 PUNB0RRBAGB 916 916 Processed 16/07/2022 3145103228 SHIKIL SORENGI ()
33 MORONGI AS-14-007-004-008/34
(LATEKUJAN) 		0414007000NRG23120720220122612 12/07/2022 Timothi Jena 0414007WL008089 Timothi Jena 00029 PUNB0RRBAGB 1145 1145 Processed 16/07/2022 3145102875 Timothi Jena ()
34 MORONGI AS-14-007-004-008/34-B
(LATEKUJAN) 		0414007000NRG23120720220122613 12/07/2022 ARUNA JENNA 0414007WL008089 ARUNA JENNA 00029 PUNB0RRBAGB 1145 1145 Processed 16/07/2022 3145103105 ARUNA JENNA ()
35 MORONGI AS-14-007-004-008/35
(LATEKUJAN) 		0414007000NRG23120720220122615 12/07/2022 TILOTA KUMAR 0414007WL008089 TILOTA KUMAR 00029 PUNB0RRBAGB 687 687 Processed 16/07/2022 3145102669 TILOTA KUMAR ()
36 MORONGI AS-14-007-004-008/35-B
(LATEKUJAN) 		0414007000NRG23120720220122618 12/07/2022 Biren Borah 0414007WL008089 Biren Borah 00029 PUNB0RRBAGB 916 916 Processed 16/07/2022 3145102650 Biren Borah ()
37 MORONGI AS-14-007-004-008/36
(LATEKUJAN) 		0414007000NRG23120720220122620 12/07/2022 Antony Bag 0414007WL008089 Antony Bag 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103192 Antony Bag ()
38 MORONGI AS-14-007-004-008/36
(LATEKUJAN) 		0414007000NRG23120720220122621 12/07/2022 Junaki Bag 0414007WL008089 Junaki Bag 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103194 Junaki Bag ()
39 MORONGI AS-14-007-004-008/36
(LATEKUJAN) 		0414007000NRG23120720220122619 12/07/2022 Nayanmoni Bag 0414007WL008089 Nayanmoni Bag 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102603 Nayanmoni Bag ()
40 MORONGI AS-14-007-004-008/36-A
(LATEKUJAN) 		0414007000NRG23120720220122622 12/07/2022 Namita Saikia 0414007WL008089 Namita Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103056 Namita Saikia ()
41 MORONGI AS-14-007-004-008/37-A
(LATEKUJAN) 		0414007000NRG23120720220122625 12/07/2022 Dipak Saikia 0414007WL008089 Dipak Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103188 Dipak Saikia ()
42 MORONGI AS-14-007-004-008/39
(LATEKUJAN) 		0414007000NRG23120720220122627 12/07/2022 DIPANTI RAJBONSHI 0414007WL008089 DIPANTI RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103107 DIPANTI RAJBONSHI ()
43 MORONGI AS-14-007-004-008/39
(LATEKUJAN) 		0414007000NRG23120720220122626 12/07/2022 Milon Rajbonshi 0414007WL008089 Milon Rajbonshi 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103227 Milon Rajbonshi ()
44 MORONGI AS-14-007-004-008/39-A
(LATEKUJAN) 		0414007000NRG23120720220122628 12/07/2022 Pabitra Bora 0414007WL008089 Pabitra Bora 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102854 Pabitra Bora ()
45 MORONGI AS-14-007-004-008/39-D
(LATEKUJAN) 		0414007000NRG23120720220122629 12/07/2022 Bonti Borah 0414007WL008089 Bonti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103185 Bonti Borah ()
46 MORONGI AS-14-007-004-008/408
(LATEKUJAN) 		0414007000NRG23120720220122630 12/07/2022 GUNADA BORA 0414007WL008089 GUNADA BORA 00029 PUNB0RRBAGB 687 687 Processed 16/07/2022 3145103051 GUNADA BORA ()
47 MORONGI AS-14-007-004-008/41-C
(LATEKUJAN) 		0414007000NRG23120720220122631 12/07/2022 Sumi Hazarikia 0414007WL008089 Sumi Hazarikia 00029 PUNB0RRBAGB 916 916 Processed 16/07/2022 3145103052 Sumi Hazarikia ()
48 MORONGI AS-14-007-004-008/64-A
(LATEKUJAN) 		0414007000NRG23120720220122633 12/07/2022 Harubabu Singh 0414007WL008089 Harubabu Singh 00029 PUNB0RRBAGB 1145 1145 Processed 16/07/2022 3145102871 Harubabu Singh ()
49 MORONGI AS-14-007-004-008/68
(LATEKUJAN) 		0414007000NRG23120720220122470 12/07/2022 Miss Rakhi Tanti 0414007WL008066 Miss Rakhi Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103230 Miss Rakhi Tanti ()
50 MORONGI AS-14-007-004-008/861
(LATEKUJAN) 		0414007000NRG23120720220122637 12/07/2022 PABITRA BORUAH 0414007WL008089 PABITRA BORUAH 00029 PUNB0RRBAGB 916 916 Processed 16/07/2022 3145103064 PABITRA BORUAH ()
51 MORONGI AS-14-007-004-008/861
(LATEKUJAN) 		0414007000NRG23120720220122636 12/07/2022 RINTUMONI SAIKIA BORUAH 0414007WL008089 RINTUMONI SAIKIA BORUAH 00029 PUNB0RRBAGB 458 458 Processed 16/07/2022 3145103065 RINTUMONI SAIKIA BORUAH ()
52 MORONGI AS-14-007-004-009/105
(LATEKUJAN) 		0414007000NRG23120720220122507 12/07/2022 JULI TANTI 0414007WL008076 JULI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103166 JULI TANTI ()
53 MORONGI AS-14-007-004-009/105
(LATEKUJAN) 		0414007000NRG23120720220122506 12/07/2022 Sri Biju Tank 0414007WL008076 Sri Biju Tank 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102656 Sri Biju Tank ()
54 MORONGI AS-14-007-004-009/117
(LATEKUJAN) 		0414007000NRG23120720220122508 12/07/2022 SRIKANTA TANTI 0414007WL008076 SRIKANTA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102667 SRIKANTA TANTI ()
55 MORONGI AS-14-007-004-009/119
(LATEKUJAN) 		0414007000NRG23120720220122509 12/07/2022 Sri Jagdish Tanti 0414007WL008076 Sri Jagdish Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102764 Sri Jagdish Tanti ()
56 MORONGI AS-14-007-004-009/119-B
(LATEKUJAN) 		0414007000NRG23120720220122510 12/07/2022 DUDU TALEPATAR 0414007WL008076 DUDU TALEPATAR 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103165 DUDU TALEPATAR ()
57 MORONGI AS-14-007-004-009/119-B
(LATEKUJAN) 		0414007000NRG23120720220122511 12/07/2022 PARBOTE TELIPATAR 0414007WL008076 PARBOTE TELIPATAR 00029 PUNB0RRBAGB 458 458 Processed 16/07/2022 3145103003 PARBOTE TELIPATAR ()
58 MORONGI AS-14-007-004-009/127-A
(LATEKUJAN) 		0414007000NRG23120720220122514 12/07/2022 KARTIK GARH 0414007WL008076 KARTIK GARH 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102948 KARTIK GARH ()
59 MORONGI AS-14-007-004-009/137
(LATEKUJAN) 		0414007000NRG23120720220122515 12/07/2022 Sri Padmeshwar Bhumij 0414007WL008076 Sri Padmeshwar Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102657 Sri Padmeshwar Bhumij ()
60 MORONGI AS-14-007-004-009/137-A
(LATEKUJAN) 		0414007000NRG23120720220122516 12/07/2022 SHUKAL KONDH 0414007WL008076 SHUKAL KONDH 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102922 SHUKAL KONDH ()
61 MORONGI AS-14-007-004-009/141
(LATEKUJAN) 		0414007000NRG23120720220122517 12/07/2022 HEMKANTI NAYAK 0414007WL008076 HEMKANTI NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102718 HEMKANTI NAYAK ()
62 MORONGI AS-14-007-004-009/161
(LATEKUJAN) 		0414007000NRG23120720220122521 12/07/2022 AMBIKA CHIK 0414007WL008076 AMBIKA CHIK 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102950 AMBIKA CHIK ()
63 MORONGI AS-14-007-004-009/161
(LATEKUJAN) 		0414007000NRG23120720220122520 12/07/2022 Dhoneswar Sikh 0414007WL008076 Dhoneswar Sikh 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103191 Dhoneswar Sikh ()
64 MORONGI AS-14-007-004-009/164
(LATEKUJAN) 		0414007000NRG23120720220122522 12/07/2022 Sri Gunda Bhumij 0414007WL008076 Sri Gunda Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102663 Sri Gunda Bhumij ()
65 MORONGI AS-14-007-004-009/170
(LATEKUJAN) 		0414007000NRG23120720220122523 12/07/2022 JAYA GOWALA 0414007WL008076 JAYA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102952 JAYA GOWALA ()
66 MORONGI AS-14-007-004-009/173
(LATEKUJAN) 		0414007000NRG23120720220122525 12/07/2022 ANAND NAYAK 0414007WL008076 ANAND NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102955 ANAND NAYAK ()
67 MORONGI AS-14-007-004-009/173
(LATEKUJAN) 		0414007000NRG23120720220122524 12/07/2022 NIrmal Nayak 0414007WL008076 NIrmal Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102873 NIrmal Nayak ()
68 MORONGI AS-14-007-004-009/175
(LATEKUJAN) 		0414007000NRG23120720220122526 12/07/2022 RAMLAL NAYAK 0414007WL008076 RAMLAL NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102951 RAMLAL NAYAK ()
69 MORONGI AS-14-007-004-009/179-A
(LATEKUJAN) 		0414007000NRG23120720220122527 12/07/2022 Hunakon Tanti 0414007WL008076 Hunakon Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102918 Hunakon Tanti ()
70 MORONGI AS-14-007-004-009/179-A
(LATEKUJAN) 		0414007000NRG23120720220122528 12/07/2022 SONALI MAHILI 0414007WL008076 SONALI MAHILI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102917 SONALI MAHILI ()
71 MORONGI AS-14-007-004-009/191
(LATEKUJAN) 		0414007000NRG23120720220122530 12/07/2022 BHOBEN DAS 0414007WL008076 BHOBEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102949 BHOBEN DAS ()
72 MORONGI AS-14-007-004-009/200
(LATEKUJAN) 		0414007000NRG23120720220122531 12/07/2022 Sri Rajen Chick 0414007WL008076 Sri Rajen Chick 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102659 Sri Rajen Chick ()
73 MORONGI AS-14-007-004-009/233
(LATEKUJAN) 		0414007000NRG23120720220122473 12/07/2022 KAJALA MAJHI 0414007WL008066 KAJALA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103053 KAJALA MAJHI ()
74 MORONGI AS-14-007-004-009/260-A
(LATEKUJAN) 		0414007000NRG23120720220122474 12/07/2022 MANJU BHUYAN 0414007WL008066 MANJU BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103058 MANJU BHUYAN ()
75 MORONGI AS-14-007-004-009/34-A
(LATEKUJAN) 		0414007000NRG23120720220122532 12/07/2022 PUSPO TELI 0414007WL008076 PUSPO TELI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102956 PUSPO TELI ()
76 MORONGI AS-14-007-004-009/369
(LATEKUJAN) 		0414007000NRG23120720220122533 12/07/2022 Bishal Tali 0414007WL008076 Bishal Tali 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102853 Bishal Tali ()
77 MORONGI AS-14-007-004-009/65
(LATEKUJAN) 		0414007000NRG23120720220122536 12/07/2022 MOHESWAR NAHAK 0414007WL008076 MOHESWAR NAHAK 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102719 MOHESWAR NAHAK ()
78 MORONGI AS-14-007-004-009/82-A
(LATEKUJAN) 		0414007000NRG23120720220122476 12/07/2022 MATU URANG 0414007WL008066 MATU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145103057 MATU URANG ()
79 MORONGI AS-14-007-004-009/96
(LATEKUJAN) 		0414007000NRG23120720220122537 12/07/2022 RUBU MALI 0414007WL008076 RUBU MALI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102923 RUBU MALI ()
80 MORONGI AS-14-007-005-001/040
(DOIGRUNG) 		0414007000NRG23110720220121471 12/07/2022 Manoj Chetry 0414007WL007901 Manoj Chetry 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103186 Manoj Chetry ()
81 MORONGI AS-14-007-005-001/040
(DOIGRUNG) 		0414007000NRG23110720220121472 12/07/2022 Smt Dilmaya Chetry 0414007WL007901 Smt Dilmaya Chetry 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102970 Smt Dilmaya Chetry ()
82 MORONGI AS-14-007-005-001/073
(DOIGRUNG) 		0414007000NRG23110720220121462 12/07/2022 Saleha Begum 0414007WL007895 Saleha Begum 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103242 Saleha Begum ()
83 MORONGI AS-14-007-005-001/108
(DOIGRUNG) 		0414007000NRG23110720220121464 12/07/2022 Majani Begum 0414007WL007897 Majani Begum 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102598 Majani Begum ()
84 MORONGI AS-14-007-005-001/109
(DOIGRUNG) 		0414007000NRG23110720220121460 12/07/2022 Md Bubujan Ali 0414007WL007894 Md Bubujan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102874 Md Bubujan Ali ()
85 MORONGI AS-14-007-005-001/113
(DOIGRUNG) 		0414007000NRG23110720220121463 12/07/2022 Junu Rajbongshi 0414007WL007896 Junu Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103231 Junu Rajbongshi ()
86 MORONGI AS-14-007-005-001/121
(DOIGRUNG) 		0414007000NRG23110720220121467 12/07/2022 Faijul Ali 0414007WL007899 Faijul Ali 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103238 Faijul Ali ()
87 MORONGI AS-14-007-005-001/121
(DOIGRUNG) 		0414007000NRG23110720220121468 12/07/2022 Morjina Bagum 0414007WL007899 Morjina Bagum 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102997 Morjina Bagum ()
88 MORONGI AS-14-007-005-001/260
(DOIGRUNG) 		0414007000NRG23110720220121476 12/07/2022 MUNI TANTI 0414007WL007903 MUNI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102716 MUNI TANTI ()
89 MORONGI AS-14-007-005-001/275
(DOIGRUNG) 		0414007000NRG23110720220121465 12/07/2022 Hari Chetry 0414007WL007898 Hari Chetry 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102872 Hari Chetry ()
90 MORONGI AS-14-007-005-001/66
(DOIGRUNG) 		0414007000NRG23110720220121470 12/07/2022 GULEJA BEGUM 0414007WL007900 GULEJA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102618 GULEJA BEGUM ()
91 MORONGI AS-14-007-005-002/003
(DOIGRUNG) 		0414007000NRG23110720220121060 12/07/2022 KARTIK URANG 0414007WL007823 KARTIK URANG 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102862 KARTIK URANG ()
92 MORONGI AS-14-007-005-002/003
(DOIGRUNG) 		0414007000NRG23110720220121061 12/07/2022 MIRA URANG 0414007WL007823 MIRA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102717 MIRA URANG ()
93 MORONGI AS-14-007-005-002/047
(DOIGRUNG) 		0414007000NRG23110720220121100 12/07/2022 Suren Murah 0414007WL007831 Suren Murah 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103236 Suren Murah ()
94 MORONGI AS-14-007-005-002/047
(DOIGRUNG) 		0414007000NRG23110720220121101 12/07/2022 Susila Murah 0414007WL007831 Susila Murah 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102999 Susila Murah ()
95 MORONGI AS-14-007-005-002/189
(DOIGRUNG) 		0414007000NRG23110720220121058 12/07/2022 Jesna Rajbonshi 0414007WL007821 Jesna Rajbonshi 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102863 Jesna Rajbonshi ()
96 MORONGI AS-14-007-005-002/193
(DOIGRUNG) 		0414007000NRG23110720220121051 12/07/2022 Renu Bawri 0414007WL007819 Renu Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103005 Renu Bawri ()
97 MORONGI AS-14-007-005-002/194
(DOIGRUNG) 		0414007000NRG23110720220121065 12/07/2022 Sankar Bawri 0414007WL007826 Sankar Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103108 Sankar Bawri ()
98 MORONGI AS-14-007-005-002/214
(DOIGRUNG) 		0414007000NRG23110720220121059 12/07/2022 Bogi Urang 0414007WL007822 Bogi Urang 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102866 Bogi Urang ()
99 MORONGI AS-14-007-005-002/225
(DOIGRUNG) 		0414007000NRG23110720220121086 12/07/2022 Sri Kanu Munda 0414007WL007829 Sri Kanu Munda 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103163 Sri Kanu Munda ()
100 MORONGI AS-14-007-005-002/227
(DOIGRUNG) 		0414007000NRG23110720220121062 12/07/2022 Mohen Saikia 0414007WL007824 Mohen Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103106 Mohen Saikia ()
101 MORONGI AS-14-007-005-003/030
(DOIGRUNG) 		0414007000NRG23120720220121606 12/07/2022 Dipen Gogoi 0414007WL007950 Dipen Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103226 Dipen Gogoi ()
102 MORONGI AS-14-007-005-003/030
(DOIGRUNG) 		0414007000NRG23120720220121607 12/07/2022 MAMU GOGOI 0414007WL007950 MAMU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103222 MAMU GOGOI ()
103 MORONGI AS-14-007-005-003/113
(DOIGRUNG) 		0414007000NRG23110720220121478 12/07/2022 Junti Phukon 0414007WL007905 Junti Phukon 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103189 Junti Phukon ()
104 MORONGI AS-14-007-005-003/192-C
(DOIGRUNG) 		0414007000NRG23110720220121487 12/07/2022 Buli Boruah 0414007WL007909 Buli Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103235 Buli Boruah ()
105 MORONGI AS-14-007-005-003/237
(DOIGRUNG) 		0414007000NRG23110720220121479 12/07/2022 Sri Nipen Dowarah 0414007WL007906 Sri Nipen Dowarah 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103187 Sri Nipen Dowarah ()
106 MORONGI AS-14-007-005-003/427
(DOIGRUNG) 		0414007000NRG23110720220121500 12/07/2022 Mamoni Hazarika 0414007WL007917 Mamoni Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102870 Mamoni Hazarika ()
107 MORONGI AS-14-007-005-003/466
(DOIGRUNG) 		0414007000NRG23110720220121491 12/07/2022 Anjali Bora 0414007WL007913 Anjali Bora 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102959 Anjali Bora ()
108 MORONGI AS-14-007-005-003/468
(DOIGRUNG) 		0414007000NRG23110720220121499 12/07/2022 Rinku Handique 0414007WL007916 Rinku Handique 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103193 Rinku Handique ()
109 MORONGI AS-14-007-005-003/474
(DOIGRUNG) 		0414007000NRG23110720220121490 12/07/2022 Suren Garh 0414007WL007912 Suren Garh 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102858 Suren Garh ()
110 MORONGI AS-14-007-005-003/483
(DOIGRUNG) 		0414007000NRG23110720220121507 12/07/2022 Bapon Mandal 0414007WL007922 Bapon Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103161 Bapon Mandal ()
111 MORONGI AS-14-007-005-003/500
(DOIGRUNG) 		0414007000NRG23110720220121489 12/07/2022 . Jyaz Ahmed 0414007WL007911 . Jyaz Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103116 . Jyaz Ahmed ()
112 MORONGI AS-14-007-005-003/565
(DOIGRUNG) 		0414007000NRG23110720220121488 12/07/2022 DIPALI BORA 0414007WL007910 DIPALI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103224 DIPALI BORA ()
113 MORONGI AS-14-007-005-003/86
(DOIGRUNG) 		0414007000NRG23110720220121480 12/07/2022 Jiten Tamuly 0414007WL007907 Jiten Tamuly 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103190 Jiten Tamuly ()
114 MORONGI AS-14-007-005-004/056
(DOIGRUNG) 		0414007000NRG23120720220121614 12/07/2022 THURKI PANIKA 0414007WL007955 THURKI PANIKA 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102678 THURKI PANIKA ()
115 MORONGI AS-14-007-005-004/107-A
(DOIGRUNG) 		0414007000NRG23110720220121514 12/07/2022 Matu Panika 0414007WL007929 Matu Panika 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103241 Matu Panika ()
116 MORONGI AS-14-007-005-004/109
(DOIGRUNG) 		0414007000NRG23110720220121515 12/07/2022 Rupali Nayak 0414007WL007929 Rupali Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102963 Rupali Nayak ()
117 MORONGI AS-14-007-005-004/118
(DOIGRUNG) 		0414007000NRG23120720220121584 12/07/2022 Jamuna Garh 0414007WL007946 Jamuna Garh 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103100 Jamuna Garh ()
118 MORONGI AS-14-007-005-004/119-A
(DOIGRUNG) 		0414007000NRG23110720220121510 12/07/2022 RAJDHAN MAHILI 0414007WL007925 RAJDHAN MAHILI 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102725 RAJDHAN MAHILI ()
119 MORONGI AS-14-007-005-004/122-C
(DOIGRUNG) 		0414007000NRG23120720220121595 12/07/2022 MAMONI KORMOKAR 0414007WL007948 MAMONI KORMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102647 MAMONI KORMOKAR ()
120 MORONGI AS-14-007-005-004/124
(DOIGRUNG) 		0414007000NRG23120720220121609 12/07/2022 Kalpona Das 0414007WL007951 Kalpona Das 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103234 Kalpona Das ()
121 MORONGI AS-14-007-005-004/130
(DOIGRUNG) 		0414007000NRG23120720220121611 12/07/2022 JUNU MAHILI 0414007WL007952 JUNU MAHILI 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103240 JUNU MAHILI ()
122 MORONGI AS-14-007-005-004/153
(DOIGRUNG) 		0414007000NRG23110720220121512 12/07/2022 Smt Rekha Mahili 0414007WL007927 Smt Rekha Mahili 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103099 Smt Rekha Mahili ()
123 MORONGI AS-14-007-005-004/167
(DOIGRUNG) 		0414007000NRG23120720220121612 12/07/2022 Swarup Garh 0414007WL007953 Swarup Garh 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102930 Swarup Garh ()
124 MORONGI AS-14-007-005-004/171
(DOIGRUNG) 		0414007000NRG23120720220121613 12/07/2022 Laxmania Garh 0414007WL007954 Laxmania Garh 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102962 Laxmania Garh ()
125 MORONGI AS-14-007-005-004/177
(DOIGRUNG) 		0414007000NRG23110720220121518 12/07/2022 Jaganath Garh 0414007WL007932 Jaganath Garh 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103195 Jaganath Garh ()
126 MORONGI AS-14-007-005-004/177
(DOIGRUNG) 		0414007000NRG23110720220121519 12/07/2022 Sukmot Gorh 0414007WL007932 Sukmot Gorh 00029 PUNB0RRBAGB 2290 2290 Rejected 16/07/2022 3145103167 No Such Account
127 MORONGI AS-14-007-005-004/182
(DOIGRUNG) 		0414007000NRG23110720220121520 12/07/2022 Krishna Garh 0414007WL007933 Krishna Garh 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103244 Krishna Garh ()
128 MORONGI AS-14-007-005-004/212
(DOIGRUNG) 		0414007000NRG23110720220121521 12/07/2022 Rimpi Das 0414007WL007934 Rimpi Das 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103164 Rimpi Das ()
129 MORONGI AS-14-007-005-004/97-B
(DOIGRUNG) 		0414007000NRG23110720220121516 12/07/2022 Babli Tanti 0414007WL007930 Babli Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103237 Babli Tanti ()
130 MORONGI AS-14-007-005-006/155
(DOIGRUNG) 		0414007000NRG23110720220121182 12/07/2022 Surja Kamal Panika 0414007WL007855 Surja Kamal Panika 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102609 Surja Kamal Panika ()
131 MORONGI AS-14-007-005-006/25
(DOIGRUNG) 		0414007000NRG23110720220121148 12/07/2022 Sukra Urang 0414007WL007844 Sukra Urang 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103225 Sukra Urang ()
132 MORONGI AS-14-007-005-006/523-A
(DOIGRUNG) 		0414007000NRG23110720220121113 12/07/2022 Dhan Bahadur Limbu 0414007WL007835 Dhan Bahadur Limbu 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102900 Dhan Bahadur Limbu ()
133 MORONGI AS-14-007-005-006/596
(DOIGRUNG) 		0414007000NRG23110720220121226 12/07/2022 GULTHU KURMI 0414007WL007862 GULTHU KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102867 GULTHU KURMI ()
134 MORONGI AS-14-007-005-006/598
(DOIGRUNG) 		0414007000NRG23110720220121160 12/07/2022 Bhaiti Rajuwar 0414007WL007848 Bhaiti Rajuwar 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102665 Bhaiti Rajuwar ()
135 MORONGI AS-14-007-005-006/64
(DOIGRUNG) 		0414007000NRG23110720220121212 12/07/2022 Anil Kheria 0414007WL007860 Anil Kheria 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102931 Anil Kheria ()
136 MORONGI AS-14-007-005-007/276
(DOIGRUNG) 		0414007000NRG23110720220121440 12/07/2022 Tileswar Saikia 0414007WL007887 Tileswar Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102868 Tileswar Saikia ()
137 MORONGI AS-14-007-006-001/89
(FALANGANI) 		0414007000NRG23120720220122499 12/07/2022 Labanya Saikia 0414007WL008073 Labanya Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102651 Labanya Saikia ()
138 MORONGI AS-14-007-006-002/212
(FALANGANI) 		0414007000NRG23120720220122660 12/07/2022 Hemkanta Gowala 0414007WL008091 Hemkanta Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145102625 Hemkanta Gowala ()
139 MORONGI AS-14-007-006-005/45-D
(FALANGANI) 		0414007000NRG23120720220122501 12/07/2022 Brinda Bora 0414007WL008073 Brinda Bora 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103162 Brinda Bora ()
140 MORONGI AS-14-007-006-008/160-B
(FALANGANI) 		0414007000NRG23120720220122445 12/07/2022 Sunil Gogoi 0414007WL008065 Sunil Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102597 Sunil Gogoi ()
141 MORONGI AS-14-007-006-008/175
(FALANGANI) 		0414007000NRG23120720220122544 12/07/2022 Michel Nagbonshi 0414007WL008078 Michel Nagbonshi 00029 PUNB0RRBAGB 2290 2290 Processed 16/07/2022 3145103184 Michel Nagbonshi ()
142 MORONGI AS-14-007-012-001/172
(RANGDOI) 		0414007000NRG23120720220122968 12/07/2022 MINU DAS 0414007WL008151 MINU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102961 MINU DAS ()
143 MORONGI AS-14-007-012-002/36-C
(RANGDOI) 		0414007000NRG23110720220120695 12/07/2022 SIMPI DEV 0414007WL007790 SIMPI DEV 00029 PUNB0RRBAGB 1374 1374 Rejected 16/07/2022 3145102929 No Such Account
144 MORONGI AS-14-007-012-002/38
(RANGDOI) 		0414007000NRG23110720220120699 12/07/2022 Prasanta Phukon 0414007WL007790 Prasanta Phukon 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102703 Prasanta Phukon ()
145 MORONGI AS-14-007-012-002/40
(RANGDOI) 		0414007000NRG23110720220120701 12/07/2022 Sri Gonesh Gogoi 0414007WL007790 Sri Gonesh Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102714 Sri Gonesh Gogoi ()
146 MORONGI AS-14-007-012-002/41
(RANGDOI) 		0414007000NRG23110720220120704 12/07/2022 Smti Junmoni Gogoi 0414007WL007790 Smti Junmoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102687 Smti Junmoni Gogoi ()
147 MORONGI AS-14-007-012-002/41-B
(RANGDOI) 		0414007000NRG23110720220120706 12/07/2022 Mamoni Gogoi 0414007WL007790 Mamoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102852 Mamoni Gogoi ()
148 MORONGI AS-14-007-012-002/41-B
(RANGDOI) 		0414007000NRG23110720220120705 12/07/2022 SRI BIJIT GOGOI 0414007WL007790 SRI BIJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102932 SRI BIJIT GOGOI ()
149 MORONGI AS-14-007-012-003/126
(RANGDOI) 		0414007000NRG23120720220122479 12/07/2022 TULYA BORA 0414007WL008068 TULYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102857 TULYA BORA ()
150 MORONGI AS-14-007-012-003/129
(RANGDOI) 		0414007000NRG23120720220122774 12/07/2022 Nipen Hazarika 0414007WL008106 Nipen Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102605 Nipen Hazarika ()
151 MORONGI AS-14-007-012-010/1300
(RANGDOI) 		0414007000NRG23110720220121008 12/07/2022 RUMENA BEGUM 0414007WL007811 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102811 RUMENA BEGUM ()
152 MORONGI AS-14-007-012-010/20
(RANGDOI) 		0414007000NRG23110720220121007 12/07/2022 Salma Begum 0414007WL007810 Salma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102727 Salma Begum ()
153 MORONGI AS-14-007-012-010/21-A
(RANGDOI) 		0414007000NRG23110720220121011 12/07/2022 Rauchna Begum 0414007WL007813 Rauchna Begum 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102865 Rauchna Begum ()
154 MORONGI AS-14-007-012-010/4
(RANGDOI) 		0414007000NRG23110720220121010 12/07/2022 Jerina Begum 0414007WL007812 Jerina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145102859 Jerina Begum ()
SubTotal 256709 256709
155 MORONGI AS-14-007-005-001/020
(DOIGRUNG) 		0414007000NRG23110720220121477 12/07/2022 Bobita Bhuyan 0414007WL007904 Bobita Bhuyan 00029 UTBI0RRBAGB 2290 2290 Processed 16/07/2022 3145102965 Bobita Bhuyan ()
SubTotal 2290 2290
156 MORONGI AS-14-007-006-001/108-C
(FALANGANI) 		0414007000NRG23120720220122787 12/07/2022 Bablu Talagu 0414007WL008110 Bablu Talagu 00045 BARB0VJGOLA 2290 2290 Processed 16/07/2022 3145102943 Bablu Talagu ()
157 MORONGI AS-14-007-006-001/78-A
(FALANGANI) 		0414007000NRG23120720220122798 12/07/2022 Birendor Telenga 0414007WL008115 Birendor Telenga 00045 BARB0VJGOLA 2290 2290 Processed 16/07/2022 3145102945 Birendor Telenga ()
158 MORONGI AS-14-007-006-001/78-A
(FALANGANI) 		0414007000NRG23120720220122799 12/07/2022 Chandan Telenga 0414007WL008115 Chandan Telenga 00045 BARB0VJGOLA 2290 2290 Processed 16/07/2022 3145102946 Chandan Telenga ()
159 MORONGI AS-14-007-006-001/78-D
(FALANGANI) 		0414007000NRG23120720220122818 12/07/2022 Babla Talanga 0414007WL008120 Babla Talanga 00045 BARB0VJGOLA 2290 2290 Processed 16/07/2022 3145102947 Babla Talanga ()
160 MORONGI AS-14-007-006-001/82
(FALANGANI) 		0414007000NRG23120720220122659 12/07/2022 Asoni bouri 0414007WL008091 Asoni bouri 00045 BARB0VJGOLA 2290 2290 Processed 16/07/2022 3145102944 Asoni bouri ()
161 MORONGI AS-14-007-006-002/146
(FALANGANI) 		0414007000NRG23120720220122268 12/07/2022 Punaram Gowala 0414007WL008036 Punaram Gowala 00045 BARB0VJGOLA 2290 2290 Processed 16/07/2022 3145102942 Punaram Gowala ()
162 MORONGI AS-14-007-006-002/212
(FALANGANI) 		0414007000NRG23120720220122661 12/07/2022 Munu Gowala 0414007WL008091 Munu Gowala 00045 BARB0VJGOLA 2290 2290 Processed 16/07/2022 3145102937 Munu Gowala ()
163 MORONGI AS-14-007-006-003/74-C
(FALANGANI) 		0414007000NRG23120720220121936 12/07/2022 Biman Hazarika 0414007WL007995 Biman Hazarika 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102938 Biman Hazarika ()
164 MORONGI AS-14-007-006-004/23
(FALANGANI) 		0414007000NRG23120720220122941 12/07/2022 NOREN GOGOI 0414007WL008147 NOREN GOGOI 00045 BARB0VJGOLA 2290 2290 Processed 16/07/2022 3145102936 NOREN GOGOI ()
165 MORONGI AS-14-007-012-001/140
(RANGDOI) 		0414007000NRG23120720220122935 12/07/2022 SARUBHANI DAS 0414007WL008145 SARUBHANI DAS 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102940 SARUBHANI DAS ()
166 MORONGI AS-14-007-012-001/15-B
(RANGDOI) 		0414007000NRG23120720220122554 12/07/2022 Rongai Das 0414007WL008080 Rongai Das 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102973 Rongai Das ()
167 MORONGI AS-14-007-012-001/15-B
(RANGDOI) 		0414007000NRG23120720220122555 12/07/2022 Sewali Das 0414007WL008080 Sewali Das 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102975 Sewali Das ()
168 MORONGI AS-14-007-012-001/173-A
(RANGDOI) 		0414007000NRG23120720220122553 12/07/2022 Puspa Das 0414007WL008079 Puspa Das 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102976 Puspa Das ()
169 MORONGI AS-14-007-012-001/8-A
(RANGDOI) 		0414007000NRG23120720220122409 12/07/2022 NIJARA DAS GOGOI 0414007WL008058 NIJARA DAS GOGOI 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102939 NIJARA DAS GOGOI ()
170 MORONGI AS-14-007-012-002/1-D
(RANGDOI) 		0414007000NRG23120720220122897 12/07/2022 Mitali Das 0414007WL008135 Mitali Das 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102974 Mitali Das ()
171 MORONGI AS-14-007-012-002/29-A
(RANGDOI) 		0414007000NRG23120720220122911 12/07/2022 Makhan Duwarah 0414007WL008141 Makhan Duwarah 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102934 Makhan Duwarah ()
172 MORONGI AS-14-007-012-002/37
(RANGDOI) 		0414007000NRG23120720220122806 12/07/2022 Sri Tapan Gogoi 0414007WL008117 Sri Tapan Gogoi 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102933 Sri Tapan Gogoi ()
173 MORONGI AS-14-007-012-004/150
(RANGDOI) 		0414007000NRG23120720220122969 12/07/2022 HARICHANDRA RABIDAS 0414007WL008152 HARICHANDRA RABIDAS 00045 BARB0VJGOLA 1374 1374 Rejected 16/07/2022 3145102935 No Such Account
174 MORONGI AS-14-007-012-006/77-A
(RANGDOI) 		0414007000NRG23110720220120897 12/07/2022 AJAD ALI 0414007WL007802 AJAD ALI 00045 BARB0VJGOLA 1374 1374 Processed 16/07/2022 3145102941 AJAD ALI ()
SubTotal 33434 33434
175 MORONGI AS-14-007-006-003/38
(FALANGANI) 		0414007000NRG23120720220122965 12/07/2022 Anima Gogoi 0414007WL008149 Anima Gogoi 00045 BARB0VJRAGO 2290 2290 Processed 16/07/2022 3145102989 Anima Gogoi ()
176 MORONGI AS-14-007-006-005/82-A
(FALANGANI) 		0414007000NRG23120720220122782 12/07/2022 Nursad Ali 0414007WL008108 Nursad Ali 00045 BARB0VJRAGO 2290 2290 Processed 16/07/2022 3145103028 Nursad Ali ()
177 MORONGI AS-14-007-006-008/175
(FALANGANI) 		0414007000NRG23120720220122546 12/07/2022 Jiramiya Nagbongshi 0414007WL008078 Jiramiya Nagbongshi 00045 BARB0VJRAGO 2290 2290 Processed 16/07/2022 3145103029 Jiramiya Nagbongshi ()
178 MORONGI AS-14-007-006-008/175
(FALANGANI) 		0414007000NRG23120720220122545 12/07/2022 Pinki Nagbangshi 0414007WL008078 Pinki Nagbangshi 00045 BARB0VJRAGO 2290 2290 Processed 16/07/2022 3145102993 Pinki Nagbangshi ()
179 MORONGI AS-14-007-011-004/102
(PUB-MORONGI) 		0414007000NRG23120720220122669 12/07/2022 MR.Ratul Gogoi 0414007WL008092 MR.Ratul Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102994 MR.Ratul Gogoi ()
180 MORONGI AS-14-007-011-004/127
(PUB-MORONGI) 		0414007000NRG23120720220122674 12/07/2022 Sri Robin Gogoi 0414007WL008092 Sri Robin Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102977 Sri Robin Gogoi ()
181 MORONGI AS-14-007-012-001/106-A
(RANGDOI) 		0414007000NRG23120720220122785 12/07/2022 Sorujan Das 0414007WL008109 Sorujan Das 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102996 Sorujan Das ()
182 MORONGI AS-14-007-012-001/13
(RANGDOI) 		0414007000NRG23120720220122870 12/07/2022 SABITA DAS 0414007WL008128 SABITA DAS 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102992 SABITA DAS ()
183 MORONGI AS-14-007-012-001/130-C
(RANGDOI) 		0414007000NRG23120720220122885 12/07/2022 Kamala Subba 0414007WL008133 Kamala Subba 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103033 Kamala Subba ()
184 MORONGI AS-14-007-012-001/130-C
(RANGDOI) 		0414007000NRG23120720220122884 12/07/2022 Surjjakumar Limbu 0414007WL008133 Surjjakumar Limbu 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103032 Surjjakumar Limbu ()
185 MORONGI AS-14-007-012-001/171-D
(RANGDOI) 		0414007000NRG23120720220122583 12/07/2022 PRANABJYOTI DAS 0414007WL008084 PRANABJYOTI DAS 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102986 PRANABJYOTI DAS ()
186 MORONGI AS-14-007-012-001/171-D
(RANGDOI) 		0414007000NRG23120720220122584 12/07/2022 TORAMONI DAS 0414007WL008084 TORAMONI DAS 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102988 TORAMONI DAS ()
187 MORONGI AS-14-007-012-002/20-B
(RANGDOI) 		0414007000NRG23120720220122794 12/07/2022 BISHAL DAS 0414007WL008111 BISHAL DAS 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103030 BISHAL DAS ()
188 MORONGI AS-14-007-012-002/31
(RANGDOI) 		0414007000NRG23120720220122913 12/07/2022 SMT. JURI SAIKIA 0414007WL008142 SMT. JURI SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102995 SMT. JURI SAIKIA ()
189 MORONGI AS-14-007-012-002/35
(RANGDOI) 		0414007000NRG23120720220122480 12/07/2022 Sri Luhit Saiikia 0414007WL008069 Sri Luhit Saiikia 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102985 Sri Luhit Saiikia ()
190 MORONGI AS-14-007-012-002/37-B
(RANGDOI) 		0414007000NRG23110720220120698 12/07/2022 BOBITA PHUKON BORA 0414007WL007790 BOBITA PHUKON BORA 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102982 BOBITA PHUKON BORA ()
191 MORONGI AS-14-007-012-002/38
(RANGDOI) 		0414007000NRG23110720220120700 12/07/2022 Pahari Saikia Phukan 0414007WL007790 Pahari Saikia Phukan 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102978 Pahari Saikia Phukan ()
192 MORONGI AS-14-007-012-002/42-D
(RANGDOI) 		0414007000NRG23110720220120709 12/07/2022 HIMADRI GOGOI 0414007WL007790 HIMADRI GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103025 HIMADRI GOGOI ()
193 MORONGI AS-14-007-012-002/42-D
(RANGDOI) 		0414007000NRG23110720220120710 12/07/2022 NIDHI GOGOI 0414007WL007790 NIDHI GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103026 NIDHI GOGOI ()
194 MORONGI AS-14-007-012-002/43-C
(RANGDOI) 		0414007000NRG23110720220120711 12/07/2022 Manashi gogoi 0414007WL007790 Manashi gogoi 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103024 Manashi gogoi ()
195 MORONGI AS-14-007-012-002/56
(RANGDOI) 		0414007000NRG23120720220122503 12/07/2022 Smt Rupa Saikia 0414007WL008074 Smt Rupa Saikia 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102991 Smt Rupa Saikia ()
196 MORONGI AS-14-007-012-002/56
(RANGDOI) 		0414007000NRG23120720220122502 12/07/2022 Sri Dipak Saikia 0414007WL008074 Sri Dipak Saikia 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103022 Sri Dipak Saikia ()
197 MORONGI AS-14-007-012-002/61-A
(RANGDOI) 		0414007000NRG23120720220122859 12/07/2022 Smti Sabitri Gogoi 0414007WL008125 Smti Sabitri Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102987 Smti Sabitri Gogoi ()
198 MORONGI AS-14-007-012-002/61-B
(RANGDOI) 		0414007000NRG23120720220122867 12/07/2022 BINA GOGOI 0414007WL008127 BINA GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102983 BINA GOGOI ()
199 MORONGI AS-14-007-012-002/61-C
(RANGDOI) 		0414007000NRG23120720220122412 12/07/2022 Sabitri Gogoi 0414007WL008060 Sabitri Gogoi 00045 BARB0VJRAGO 1374 1374 Rejected 16/07/2022 3145102984 No Such Account
200 MORONGI AS-14-007-012-002/62
(RANGDOI) 		0414007000NRG23120720220122597 12/07/2022 Sri Doleshwar Duwarah 0414007WL008088 Sri Doleshwar Duwarah 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103027 Sri Doleshwar Duwarah ()
201 MORONGI AS-14-007-012-002/63
(RANGDOI) 		0414007000NRG23120720220122857 12/07/2022 JAANMONI BORA DUWARAH 0414007WL008124 JAANMONI BORA DUWARAH 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102981 JAANMONI BORA DUWARAH ()
202 MORONGI AS-14-007-012-003/122-A
(RANGDOI) 		0414007000NRG23120720220122478 12/07/2022 DEABAJIT SAIKIA 0414007WL008067 DEABAJIT SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102979 DEABAJIT SAIKIA ()
203 MORONGI AS-14-007-012-003/125-A
(RANGDOI) 		0414007000NRG23120720220122595 12/07/2022 PAROSMONI SAIKIA 0414007WL008086 PAROSMONI SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102990 PAROSMONI SAIKIA ()
204 MORONGI AS-14-007-012-003/129
(RANGDOI) 		0414007000NRG23120720220122775 12/07/2022 Ila Gogoi 0414007WL008106 Ila Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103023 Ila Gogoi ()
205 MORONGI AS-14-007-012-004/92
(RANGDOI) 		0414007000NRG23120720220122414 12/07/2022 Ruhini Rajbongshi 0414007WL008062 Ruhini Rajbongshi 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145102980 Ruhini Rajbongshi ()
206 MORONGI AS-14-007-012-006/77-A
(RANGDOI) 		0414007000NRG23110720220120898 12/07/2022 SOBINA BEGUM 0414007WL007802 SOBINA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 16/07/2022 3145103031 SOBINA BEGUM ()
SubTotal 47632 47632
207 MORONGI AS-14-007-012-003/3122
(RANGDOI) 		0414007000NRG23120720220122817 12/07/2022 KUKIL SAIKIA 0414007WL008119 KUKIL SAIKIA 00089 CBIN0282885 1374 1374 Processed 16/07/2022 3145103088 KUKIL SAIKIA ()
SubTotal 1374 1374
208 MORONGI AS-14-007-004-005/51
(LATEKUJAN) 		0414007000NRG23120720220122648 12/07/2022 ISHAK KHERIA 0414007WL008090 ISHAK KHERIA 00152 HDFC0001646 1374 1374 Processed 16/07/2022 3145103092 ISHAK KHERIA ()
209 MORONGI AS-14-007-004-008/28-A
(LATEKUJAN) 		0414007000NRG23120720220122605 12/07/2022 Akon Saikia 0414007WL008089 Akon Saikia 00152 HDFC0001646 916 916 Rejected 16/07/2022 3145103090 Account closed
210 MORONGI AS-14-007-004-008/34-B
(LATEKUJAN) 		0414007000NRG23120720220122614 12/07/2022 KARTIK GOWALLA 0414007WL008089 KARTIK GOWALLA 00152 HDFC0001646 687 687 Processed 16/07/2022 3145103094 KARTIK GOWALLA ()
211 MORONGI AS-14-007-004-008/41-C
(LATEKUJAN) 		0414007000NRG23120720220122632 12/07/2022 BISHWAJIT HAZARIKA 0414007WL008089 BISHWAJIT HAZARIKA 00152 HDFC0001646 1374 1374 Processed 16/07/2022 3145103093 BISHWAJIT HAZARIKA ()
212 MORONGI AS-14-007-006-001/41-B
(FALANGANI) 		0414007000NRG23120720220122808 12/07/2022 Rajib Dutta 0414007WL008118 Rajib Dutta 00152 HDFC0001646 2290 2290 Processed 16/07/2022 3145103091 Rajib Dutta ()
213 MORONGI AS-14-007-010-003/265
(PONKA) 		0414007000NRG23110720220121455 12/07/2022 Ranu Kanwar 0414007WL007893 Ranu Kanwar 00152 HDFC0001646 1603 1603 Processed 16/07/2022 3145103089 Ranu Kanwar ()
SubTotal 8244 8244
214 MORONGI AS-14-007-005-006/369
(DOIGRUNG) 		0414007000NRG23110720220121150 12/07/2022 JOYSINTAGOWALA 0414007WL007846 JOYSINTAGOWALA 00165 IBKL0001228 2290 2290 Processed 16/07/2022 3145103095 JOYSINTAGOWALA ()
215 MORONGI AS-14-007-005-006/369
(DOIGRUNG) 		0414007000NRG23110720220121151 12/07/2022 Labho Gowala 0414007WL007846 Labho Gowala 00165 IBKL0001228 2290 2290 Processed 16/07/2022 3145103121 Labho Gowala ()
216 MORONGI AS-14-007-005-007/397
(DOIGRUNG) 		0414007000NRG23110720220121439 12/07/2022 suresh tanti 0414007WL007886 suresh tanti 00165 IBKL0001228 2290 2290 Processed 16/07/2022 3145103122 suresh tanti ()
SubTotal 6870 6870
217 MORONGI AS-14-007-006-003/68
(FALANGANI) 		0414007000NRG23120720220121930 12/07/2022 Lalit Saikia 0414007WL007995 Lalit Saikia 00176 IDIB000G057 1374 1374 Processed 16/07/2022 3145103124 Lalit Saikia ()
218 MORONGI AS-14-007-006-003/68
(FALANGANI) 		0414007000NRG23120720220121931 12/07/2022 Monalisha Saikia 0414007WL007995 Monalisha Saikia 00176 IDIB000G057 1374 1374 Processed 16/07/2022 3145103125 Monalisha Saikia ()
219 MORONGI AS-14-007-012-002/36
(RANGDOI) 		0414007000NRG23110720220120694 12/07/2022 Ranju Gogoi 0414007WL007790 Ranju Gogoi 00176 IDIB000G057 1374 1374 Processed 16/07/2022 3145103123 Ranju Gogoi ()
SubTotal 4122 4122
220 MORONGI AS-14-007-012-001/106-A
(RANGDOI) 		0414007000NRG23120720220122786 12/07/2022 BINA DAS 0414007WL008109 BINA DAS 00176 IDIB000G587 1374 1374 Processed 16/07/2022 3145103126 BINA DAS ()
SubTotal 1374 1374
221 MORONGI AS-14-007-001-003/273-A
(MURPHULANI) 		0414007000NRG23110720220121252 12/07/2022 Premesari Tanti 0414007WL007866 Premesari Tanti 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102793 Premesari Tanti ()
222 MORONGI AS-14-007-001-004/282
(MURPHULANI) 		0414007000NRG23120720220123044 12/07/2022 Sri Dhormendra Mishra 0414007WL008159 Sri Dhormendra Mishra 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103128 Sri Dhormendra Mishra ()
223 MORONGI AS-14-007-001-005/197
(MURPHULANI) 		0414007000NRG23110720220121311 12/07/2022 Smti. Bhani Gogoi 0414007WL007870 Smti. Bhani Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102796 Smti. Bhani Gogoi ()
224 MORONGI AS-14-007-001-008/174-A
(MURPHULANI) 		0414007000NRG23110720220121249 12/07/2022 Sri Dharmendra Bora 0414007WL007865 Sri Dharmendra Bora 00354 PUNB0002120 458 458 Processed 16/07/2022 3145102799 Sri Dharmendra Bora ()
225 MORONGI AS-14-007-004-005/26
(LATEKUJAN) 		0414007000NRG23120720220122639 12/07/2022 Tunia Tanti 0414007WL008090 Tunia Tanti 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103131 Tunia Tanti ()
226 MORONGI AS-14-007-004-005/32
(LATEKUJAN) 		0414007000NRG23120720220122641 12/07/2022 DHIREN URANG 0414007WL008090 DHIREN URANG 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103132 DHIREN URANG ()
227 MORONGI AS-14-007-004-005/48
(LATEKUJAN) 		0414007000NRG23120720220122645 12/07/2022 JUGAL BORAIK 0414007WL008090 JUGAL BORAIK 00354 PUNB0002120 458 458 Processed 16/07/2022 3145103137 JUGAL BORAIK ()
228 MORONGI AS-14-007-004-005/51
(LATEKUJAN) 		0414007000NRG23120720220122649 12/07/2022 RITA KHARIA 0414007WL008090 RITA KHARIA 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103135 RITA KHARIA ()
229 MORONGI AS-14-007-004-005/55
(LATEKUJAN) 		0414007000NRG23120720220122650 12/07/2022 ANJANA TANTI 0414007WL008090 ANJANA TANTI 00354 PUNB0002120 1145 1145 Processed 16/07/2022 3145103136 ANJANA TANTI ()
230 MORONGI AS-14-007-004-006/161
(LATEKUJAN) 		0414007000NRG23120720220122415 12/07/2022 MODON TELENGA 0414007WL008063 MODON TELENGA 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103174 MODON TELENGA ()
231 MORONGI AS-14-007-004-007/162
(LATEKUJAN) 		0414007000NRG23120720220122454 12/07/2022 DIBAS TANTI 0414007WL008066 DIBAS TANTI 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103175 DIBAS TANTI ()
232 MORONGI AS-14-007-004-008/184-A
(LATEKUJAN) 		0414007000NRG23120720220122418 12/07/2022 PREMODA MAJHI 0414007WL008063 PREMODA MAJHI 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103134 PREMODA MAJHI ()
233 MORONGI AS-14-007-004-008/187-B
(LATEKUJAN) 		0414007000NRG23120720220122421 12/07/2022 RAJEN TELENGA 0414007WL008063 RAJEN TELENGA 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103138 RAJEN TELENGA ()
234 MORONGI AS-14-007-004-008/191
(LATEKUJAN) 		0414007000NRG23120720220122422 12/07/2022 ROBI TELENGA 0414007WL008063 ROBI TELENGA 00354 PUNB0002120 1145 1145 Processed 16/07/2022 3145103133 ROBI TELENGA ()
235 MORONGI AS-14-007-004-008/192
(LATEKUJAN) 		0414007000NRG23120720220122423 12/07/2022 Mahesh Telenga 0414007WL008063 Mahesh Telenga 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102701 Mahesh Telenga ()
236 MORONGI AS-14-007-006-001/114
(FALANGANI) 		0414007000NRG23120720220122788 12/07/2022 RAJESH KARMAKAR 0414007WL008110 RAJESH KARMAKAR 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102752 RAJESH KARMAKAR ()
237 MORONGI AS-14-007-006-001/54
(FALANGANI) 		0414007000NRG23120720220122880 12/07/2022 AMRIT MAHANTA 0414007WL008132 AMRIT MAHANTA 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102779 AMRIT MAHANTA ()
238 MORONGI AS-14-007-006-001/59
(FALANGANI) 		0414007000NRG23120720220122495 12/07/2022 CHAMPAK SAIKIA 0414007WL008073 CHAMPAK SAIKIA 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145103180 CHAMPAK SAIKIA ()
239 MORONGI AS-14-007-006-001/82
(FALANGANI) 		0414007000NRG23120720220122658 12/07/2022 Bikash Bouri 0414007WL008091 Bikash Bouri 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102829 Bikash Bouri ()
240 MORONGI AS-14-007-006-001/88
(FALANGANI) 		0414007000NRG23120720220122497 12/07/2022 Khagaswari Gogoi 0414007WL008073 Khagaswari Gogoi 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102745 Khagaswari Gogoi ()
241 MORONGI AS-14-007-006-001/88
(FALANGANI) 		0414007000NRG23120720220122498 12/07/2022 Ritu Gogoi 0414007WL008073 Ritu Gogoi 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102828 Ritu Gogoi ()
242 MORONGI AS-14-007-006-002/200-A
(FALANGANI) 		0414007000NRG23120720220122777 12/07/2022 Sanjeeta Kerketa 0414007WL008108 Sanjeeta Kerketa 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102780 Sanjeeta Kerketa ()
243 MORONGI AS-14-007-006-002/200-A
(FALANGANI) 		0414007000NRG23120720220122778 12/07/2022 Sanjeeta Kerketta 0414007WL008108 Sanjeeta Kerketta 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102781 Sanjeeta Kerketta ()
244 MORONGI AS-14-007-006-002/202
(FALANGANI) 		0414007000NRG23120720220122939 12/07/2022 MARIAM INDUWER 0414007WL008147 MARIAM INDUWER 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102743 MARIAM INDUWER ()
245 MORONGI AS-14-007-006-002/202
(FALANGANI) 		0414007000NRG23120720220122938 12/07/2022 Silbanus Induwar 0414007WL008147 Silbanus Induwar 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102742 Silbanus Induwar ()
246 MORONGI AS-14-007-006-002/212-A
(FALANGANI) 		0414007000NRG23120720220122962 12/07/2022 Bikash Guwala 0414007WL008149 Bikash Guwala 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102788 Bikash Guwala ()
247 MORONGI AS-14-007-006-002/212-A
(FALANGANI) 		0414007000NRG23120720220122961 12/07/2022 Champa Gowala 0414007WL008149 Champa Gowala 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102787 Champa Gowala ()
248 MORONGI AS-14-007-006-002/215-A
(FALANGANI) 		0414007000NRG23120720220122810 12/07/2022 Bobita Bagwer 0414007WL008118 Bobita Bagwer 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102783 Bobita Bagwer ()
249 MORONGI AS-14-007-006-002/215-A
(FALANGANI) 		0414007000NRG23120720220122809 12/07/2022 Pachkal Baghobar 0414007WL008118 Pachkal Baghobar 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102837 Pachkal Baghobar ()
250 MORONGI AS-14-007-006-003/161
(FALANGANI) 		0414007000NRG23120720220122779 12/07/2022 Niroda Gogoi 0414007WL008108 Niroda Gogoi 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145103140 Niroda Gogoi ()
251 MORONGI AS-14-007-006-003/163
(FALANGANI) 		0414007000NRG23120720220122586 12/07/2022 Hemanta saikia 0414007WL008085 Hemanta saikia 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102827 Hemanta saikia ()
252 MORONGI AS-14-007-006-003/4
(FALANGANI) 		0414007000NRG23120720220122863 12/07/2022 Sorupito Gogoi 0414007WL008126 Sorupito Gogoi 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102795 Sorupito Gogoi ()
253 MORONGI AS-14-007-006-003/40
(FALANGANI) 		0414007000NRG23120720220121927 12/07/2022 Gonesh Saikia 0414007WL007995 Gonesh Saikia 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103139 Gonesh Saikia ()
254 MORONGI AS-14-007-006-003/68-B
(FALANGANI) 		0414007000NRG23120720220121932 12/07/2022 Niru Saikia 0414007WL007995 Niru Saikia 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102733 Niru Saikia ()
255 MORONGI AS-14-007-006-003/69-D
(FALANGANI) 		0414007000NRG23120720220121933 12/07/2022 Bikash Gogoi 0414007WL007995 Bikash Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103141 Bikash Gogoi ()
256 MORONGI AS-14-007-006-003/71-B
(FALANGANI) 		0414007000NRG23120720220122587 12/07/2022 Babu Tanti 0414007WL008085 Babu Tanti 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102750 Babu Tanti ()
257 MORONGI AS-14-007-006-003/71-B
(FALANGANI) 		0414007000NRG23120720220122588 12/07/2022 Lepi Agopi Tanti 0414007WL008085 Lepi Agopi Tanti 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102751 Lepi Agopi Tanti ()
258 MORONGI AS-14-007-006-003/75-D
(FALANGANI) 		0414007000NRG23120720220121938 12/07/2022 Midul Gogoi 0414007WL007995 Midul Gogoi 00354 PUNB0002120 1145 1145 Processed 16/07/2022 3145102797 Midul Gogoi ()
259 MORONGI AS-14-007-006-003/89-C
(FALANGANI) 		0414007000NRG23120720220121941 12/07/2022 Jadumoni Dutta 0414007WL007995 Jadumoni Dutta 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102800 Jadumoni Dutta ()
260 MORONGI AS-14-007-006-003/89-C
(FALANGANI) 		0414007000NRG23120720220121942 12/07/2022 Rekha Dutta 0414007WL007995 Rekha Dutta 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102790 Rekha Dutta ()
261 MORONGI AS-14-007-006-004/122
(FALANGANI) 		0414007000NRG23120720220122269 12/07/2022 JUGEN SAIKIA 0414007WL008036 JUGEN SAIKIA 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102702 JUGEN SAIKIA ()
262 MORONGI AS-14-007-006-004/49
(FALANGANI) 		0414007000NRG23120720220122820 12/07/2022 Raju Bora 0414007WL008120 Raju Bora 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102735 Raju Bora ()
263 MORONGI AS-14-007-006-005/188-B
(FALANGANI) 		0414007000NRG23120720220122271 12/07/2022 Dimba Bora 0414007WL008036 Dimba Bora 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102749 Dimba Bora ()
264 MORONGI AS-14-007-006-005/188-B
(FALANGANI) 		0414007000NRG23120720220122270 12/07/2022 Mira Borah 0414007WL008036 Mira Borah 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102732 Mira Borah ()
265 MORONGI AS-14-007-006-005/380
(FALANGANI) 		0414007000NRG23120720220122543 12/07/2022 Robin Bora 0414007WL008078 Robin Bora 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102833 Robin Bora ()
266 MORONGI AS-14-007-006-005/69
(FALANGANI) 		0414007000NRG23120720220122781 12/07/2022 Nayanmoni Hazarika Dutta 0414007WL008108 Nayanmoni Hazarika Dutta 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102834 Nayanmoni Hazarika Dutta ()
267 MORONGI AS-14-007-006-006/101-B
(FALANGANI) 		0414007000NRG23120720220122791 12/07/2022 HEMO TANTI 0414007WL008110 HEMO TANTI 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102740 HEMO TANTI ()
268 MORONGI AS-14-007-006-007/119-B
(FALANGANI) 		0414007000NRG23120720220122436 12/07/2022 Nijora Saikia 0414007WL008065 Nijora Saikia 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102830 Nijora Saikia ()
269 MORONGI AS-14-007-006-007/121
(FALANGANI) 		0414007000NRG23120720220122437 12/07/2022 SHAONI GOGOI 0414007WL008065 SHAONI GOGOI 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102912 SHAONI GOGOI ()
270 MORONGI AS-14-007-006-007/153-A
(FALANGANI) 		0414007000NRG23120720220122812 12/07/2022 Birasmoni Kacha 0414007WL008118 Birasmoni Kacha 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102746 Birasmoni Kacha ()
271 MORONGI AS-14-007-006-008/160
(FALANGANI) 		0414007000NRG23120720220122444 12/07/2022 Santi Gogoi 0414007WL008065 Santi Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103172 Santi Gogoi ()
272 MORONGI AS-14-007-006-008/182-A
(FALANGANI) 		0414007000NRG23120720220122548 12/07/2022 Teraja Karmakar 0414007WL008078 Teraja Karmakar 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102748 Teraja Karmakar ()
273 MORONGI AS-14-007-006-008/193
(FALANGANI) 		0414007000NRG23120720220122592 12/07/2022 Smt. Ani Kormakar 0414007WL008085 Smt. Ani Kormakar 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102739 Smt. Ani Kormakar ()
274 MORONGI AS-14-007-006-008/198-A
(FALANGANI) 		0414007000NRG23120720220122822 12/07/2022 Anjali Tapna 0414007WL008120 Anjali Tapna 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102798 Anjali Tapna ()
275 MORONGI AS-14-007-006-008/204
(FALANGANI) 		0414007000NRG23120720220122447 12/07/2022 Golachi Saikia 0414007WL008065 Golachi Saikia 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102778 Golachi Saikia ()
276 MORONGI AS-14-007-006-008/218-D
(FALANGANI) 		0414007000NRG23120720220122824 12/07/2022 Binita Garh 0414007WL008120 Binita Garh 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102911 Binita Garh ()
277 MORONGI AS-14-007-006-008/251-B
(FALANGANI) 		0414007000NRG23120720220122450 12/07/2022 Budheswari Gogoi 0414007WL008065 Budheswari Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102785 Budheswari Gogoi ()
278 MORONGI AS-14-007-006-009/57
(FALANGANI) 		0414007000NRG23120720220122942 12/07/2022 Janjir Tanti 0414007WL008147 Janjir Tanti 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102792 Janjir Tanti ()
279 MORONGI AS-14-007-011-004/081
(PUB-MORONGI) 		0414007000NRG23120720220122668 12/07/2022 Mamoni Gogoi 0414007WL008092 Mamoni Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102734 Mamoni Gogoi ()
280 MORONGI AS-14-007-011-004/106
(PUB-MORONGI) 		0414007000NRG23120720220122670 12/07/2022 Bobita Gogoi 0414007WL008092 Bobita Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102700 Bobita Gogoi ()
281 MORONGI AS-14-007-011-004/106
(PUB-MORONGI) 		0414007000NRG23120720220122671 12/07/2022 Monjula Gogoi 0414007WL008092 Monjula Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102801 Monjula Gogoi ()
282 MORONGI AS-14-007-011-004/126
(PUB-MORONGI) 		0414007000NRG23120720220122673 12/07/2022 Monalisha Gogoi 0414007WL008092 Monalisha Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102794 Monalisha Gogoi ()
283 MORONGI AS-14-007-011-004/127
(PUB-MORONGI) 		0414007000NRG23120720220122675 12/07/2022 Tara Gogoi 0414007WL008092 Tara Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102784 Tara Gogoi ()
284 MORONGI AS-14-007-011-004/129
(PUB-MORONGI) 		0414007000NRG23120720220122676 12/07/2022 Anju Gogoi 0414007WL008092 Anju Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102836 Anju Gogoi ()
285 MORONGI AS-14-007-011-004/129-B
(PUB-MORONGI) 		0414007000NRG23120720220122677 12/07/2022 Atul Gogoi 0414007WL008092 Atul Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102736 Atul Gogoi ()
286 MORONGI AS-14-007-011-004/129-B
(PUB-MORONGI) 		0414007000NRG23120720220122678 12/07/2022 Nijumoni Gogoi 0414007WL008092 Nijumoni Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102738 Nijumoni Gogoi ()
287 MORONGI AS-14-007-011-004/190
(PUB-MORONGI) 		0414007000NRG23120720220122679 12/07/2022 Jyoti Gogoi 0414007WL008092 Jyoti Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103179 Jyoti Gogoi ()
288 MORONGI AS-14-007-011-004/195
(PUB-MORONGI) 		0414007000NRG23120720220122680 12/07/2022 Ashamoni Gogoi 0414007WL008092 Ashamoni Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102747 Ashamoni Gogoi ()
289 MORONGI AS-14-007-011-004/44-B
(PUB-MORONGI) 		0414007000NRG23120720220122681 12/07/2022 Jyoti Gogoi 0414007WL008092 Jyoti Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103129 Jyoti Gogoi ()
290 MORONGI AS-14-007-011-004/45-C
(PUB-MORONGI) 		0414007000NRG23120720220122682 12/07/2022 Biju Gogoi 0414007WL008092 Biju Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102782 Biju Gogoi ()
291 MORONGI AS-14-007-011-004/53-A
(PUB-MORONGI) 		0414007000NRG23120720220122683 12/07/2022 Pinkey Gogoi 0414007WL008092 Pinkey Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102744 Pinkey Gogoi ()
292 MORONGI AS-14-007-011-004/79-A
(PUB-MORONGI) 		0414007000NRG23120720220122684 12/07/2022 Jiten Tassa 0414007WL008092 Jiten Tassa 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102835 Jiten Tassa ()
293 MORONGI AS-14-007-011-006/217
(PUB-MORONGI) 		0414007000NRG23120720220122686 12/07/2022 Rina Das 0414007WL008092 Rina Das 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102741 Rina Das ()
294 MORONGI AS-14-007-011-006/217
(PUB-MORONGI) 		0414007000NRG23120720220122685 12/07/2022 Sri Sushil Das 0414007WL008092 Sri Sushil Das 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103130 Sri Sushil Das ()
295 MORONGI AS-14-007-011-007/148-D
(PUB-MORONGI) 		0414007000NRG23120720220121943 12/07/2022 Debananda Duwara 0414007WL007996 Debananda Duwara 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102831 Debananda Duwara ()
296 MORONGI AS-14-007-011-007/148-D
(PUB-MORONGI) 		0414007000NRG23120720220121944 12/07/2022 Miss Niru Duarah 0414007WL007996 Miss Niru Duarah 00354 PUNB0002120 2290 2290 Processed 16/07/2022 3145102789 Miss Niru Duarah ()
297 MORONGI AS-14-007-012-001/11-B
(RANGDOI) 		0414007000NRG23120720220122875 12/07/2022 Parishmita Das 0414007WL008130 Parishmita Das 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102786 Parishmita Das ()
298 MORONGI AS-14-007-012-001/11-B
(RANGDOI) 		0414007000NRG23120720220122874 12/07/2022 Purnima Das 0414007WL008130 Purnima Das 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102730 Purnima Das ()
299 MORONGI AS-14-007-012-001/122
(RANGDOI) 		0414007000NRG23120720220122910 12/07/2022 Sri Gopal Prodhan 0414007WL008140 Sri Gopal Prodhan 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103171 Sri Gopal Prodhan ()
300 MORONGI AS-14-007-012-001/13
(RANGDOI) 		0414007000NRG23120720220122869 12/07/2022 BULBUL Das 0414007WL008128 BULBUL Das 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103143 BULBUL Das ()
301 MORONGI AS-14-007-012-001/146
(RANGDOI) 		0414007000NRG23120720220122966 12/07/2022 Dimpi Nath Bora 0414007WL008150 Dimpi Nath Bora 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102791 Dimpi Nath Bora ()
302 MORONGI AS-14-007-012-001/172
(RANGDOI) 		0414007000NRG23120720220122967 12/07/2022 RANTU DAS 0414007WL008151 RANTU DAS 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103142 RANTU DAS ()
303 MORONGI AS-14-007-012-001/173
(RANGDOI) 		0414007000NRG23120720220122805 12/07/2022 Saru Das 0414007WL008116 Saru Das 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103145 Saru Das ()
304 MORONGI AS-14-007-012-001/5-B
(RANGDOI) 		0414007000NRG23120720220122908 12/07/2022 RAJU DAS 0414007WL008139 RAJU DAS 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103173 RAJU DAS ()
305 MORONGI AS-14-007-012-002/23-C
(RANGDOI) 		0414007000NRG23120720220122413 12/07/2022 Faguni Das 0414007WL008061 Faguni Das 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103144 Faguni Das ()
306 MORONGI AS-14-007-012-002/40-B
(RANGDOI) 		0414007000NRG23110720220120703 12/07/2022 RUBI BORA GOGOI 0414007WL007790 RUBI BORA GOGOI 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102731 RUBI BORA GOGOI ()
307 MORONGI AS-14-007-012-002/62
(RANGDOI) 		0414007000NRG23120720220122598 12/07/2022 Niroda Duwarah 0414007WL008088 Niroda Duwarah 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102697 Niroda Duwarah ()
308 MORONGI AS-14-007-012-003/104-A
(RANGDOI) 		0414007000NRG23120720220122825 12/07/2022 Sri Sanjib Gogoi 0414007WL008121 Sri Sanjib Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103182 Sri Sanjib Gogoi ()
309 MORONGI AS-14-007-012-003/105-C
(RANGDOI) 		0414007000NRG23120720220122752 12/07/2022 CHITTARANJAN GOGOI 0414007WL008102 CHITTARANJAN GOGOI 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103127 CHITTARANJAN GOGOI ()
310 MORONGI AS-14-007-012-003/125-A
(RANGDOI) 		0414007000NRG23120720220122594 12/07/2022 Sri Nipen Saikia 0414007WL008086 Sri Nipen Saikia 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103176 Sri Nipen Saikia ()
311 MORONGI AS-14-007-012-003/97-A
(RANGDOI) 		0414007000NRG23120720220122756 12/07/2022 JURI SAIKIA NEOG 0414007WL008104 JURI SAIKIA NEOG 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103183 JURI SAIKIA NEOG ()
312 MORONGI AS-14-007-012-004/202-A
(RANGDOI) 		0414007000NRG23120720220122725 12/07/2022 Bhogeswari Bora 0414007WL008098 Bhogeswari Bora 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103177 Bhogeswari Bora ()
313 MORONGI AS-14-007-012-006/86-C
(RANGDOI) 		0414007000NRG23110720220120899 12/07/2022 Usman Ali 0414007WL007803 Usman Ali 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102737 Usman Ali ()
314 MORONGI AS-14-007-012-007/164-C
(RANGDOI) 		0414007000NRG23110720220121005 12/07/2022 Ghanshyam Mirdha 0414007WL007808 Ghanshyam Mirdha 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102832 Ghanshyam Mirdha ()
315 MORONGI AS-14-007-012-007/188
(RANGDOI) 		0414007000NRG23120720220122742 12/07/2022 Dibyajyoti Gogoi 0414007WL008100 Dibyajyoti Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102699 Dibyajyoti Gogoi ()
316 MORONGI AS-14-007-012-007/188
(RANGDOI) 		0414007000NRG23120720220122743 12/07/2022 Piku Gogoi 0414007WL008100 Piku Gogoi 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103181 Piku Gogoi ()
317 MORONGI AS-14-007-012-007/188
(RANGDOI) 		0414007000NRG23120720220122741 12/07/2022 SMT DIPTI GOGOI 0414007WL008100 SMT DIPTI GOGOI 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145103178 SMT DIPTI GOGOI ()
318 MORONGI AS-14-007-012-007/192-B
(RANGDOI) 		0414007000NRG23110720220121004 12/07/2022 Jitu Baruah 0414007WL007807 Jitu Baruah 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102910 Jitu Baruah ()
319 MORONGI AS-14-007-012-008/209-A
(RANGDOI) 		0414007000NRG23120720220122797 12/07/2022 PRODIP SAIKIA 0414007WL008114 PRODIP SAIKIA 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102698 PRODIP SAIKIA ()
320 MORONGI AS-14-007-012-010/13-B
(RANGDOI) 		0414007000NRG23110720220121006 12/07/2022 Selina Begum 0414007WL007809 Selina Begum 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102728 Selina Begum ()
321 MORONGI AS-14-007-012-010/4
(RANGDOI) 		0414007000NRG23110720220121009 12/07/2022 Ramjed Ali 0414007WL007812 Ramjed Ali 00354 PUNB0002120 1374 1374 Processed 16/07/2022 3145102729 Ramjed Ali ()
SubTotal 167399 167399
322 MORONGI AS-14-007-010-003/8-D
(PONKA) 		0414007000NRG23110720220121458 12/07/2022 PABAN TIWARI 0414007WL007893 PABAN TIWARI 00354 PUNB0178320 1603 1603 Processed 16/07/2022 3145102838 PABAN TIWARI ()
SubTotal 1603 1603
323 MORONGI AS-14-007-001-002/210
(MURPHULANI) 		0414007000NRG23120720220122387 12/07/2022 Miss Dukhi Tanti 0414007WL008051 Miss Dukhi Tanti 00354 PUNB0393300 687 687 Processed 16/07/2022 3145102906 Miss Dukhi Tanti ()
324 MORONGI AS-14-007-001-003/273
(MURPHULANI) 		0414007000NRG23110720220121255 12/07/2022 Jhunku Lohar 0414007WL007867 Jhunku Lohar 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102892 Jhunku Lohar ()
325 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23110720220121257 12/07/2022 Monju Bhuyan 0414007WL007867 Monju Bhuyan 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102905 Monju Bhuyan ()
326 MORONGI AS-14-007-001-003/372
(MURPHULANI) 		0414007000NRG23110720220121260 12/07/2022 Sri Shurot Niyal 0414007WL007867 Sri Shurot Niyal 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102849 Sri Shurot Niyal ()
327 MORONGI AS-14-007-001-004/100
(MURPHULANI) 		0414007000NRG23120720220122993 12/07/2022 Narayan Chetry 0414007WL008159 Narayan Chetry 00354 PUNB0393300 1145 1145 Processed 16/07/2022 3145102882 Narayan Chetry ()
328 MORONGI AS-14-007-001-004/112-A
(MURPHULANI) 		0414007000NRG23120720220122132 12/07/2022 Dulumoni Saikia 0414007WL008013 Dulumoni Saikia 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102901 Dulumoni Saikia ()
329 MORONGI AS-14-007-001-004/119
(MURPHULANI) 		0414007000NRG23120720220122995 12/07/2022 Indra Rai 0414007WL008159 Indra Rai 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102887 Indra Rai ()
330 MORONGI AS-14-007-001-004/128
(MURPHULANI) 		0414007000NRG23120720220122999 12/07/2022 Dilip Rai 0414007WL008159 Dilip Rai 00354 PUNB0393300 229 229 Processed 16/07/2022 3145102893 Dilip Rai ()
331 MORONGI AS-14-007-001-004/128-B
(MURPHULANI) 		0414007000NRG23120720220123000 12/07/2022 Chandrabahadur Rai 0414007WL008159 Chandrabahadur Rai 00354 PUNB0393300 916 916 Processed 16/07/2022 3145102846 Chandrabahadur Rai ()
332 MORONGI AS-14-007-001-004/144-A
(MURPHULANI) 		0414007000NRG23120720220123003 12/07/2022 Monimala Chetry 0414007WL008159 Monimala Chetry 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102908 Monimala Chetry ()
333 MORONGI AS-14-007-001-004/170
(MURPHULANI) 		0414007000NRG23120720220123007 12/07/2022 Sri Prodip Chetry 0414007WL008159 Sri Prodip Chetry 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102888 Sri Prodip Chetry ()
334 MORONGI AS-14-007-001-004/171-A
(MURPHULANI) 		0414007000NRG23120720220123008 12/07/2022 BHIMKUMARI LIMBU 0414007WL008159 BHIMKUMARI LIMBU 00354 PUNB0393300 229 229 Processed 16/07/2022 3145102894 BHIMKUMARI LIMBU ()
335 MORONGI AS-14-007-001-004/172
(MURPHULANI) 		0414007000NRG23120720220123009 12/07/2022 Smti Gita Singh 0414007WL008159 Smti Gita Singh 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102878 Smti Gita Singh ()
336 MORONGI AS-14-007-001-004/173
(MURPHULANI) 		0414007000NRG23120720220123011 12/07/2022 Ratnamaya Newar 0414007WL008159 Ratnamaya Newar 00354 PUNB0393300 458 458 Processed 16/07/2022 3145102904 Ratnamaya Newar ()
337 MORONGI AS-14-007-001-004/174
(MURPHULANI) 		0414007000NRG23120720220123012 12/07/2022 Lila Chetry 0414007WL008159 Lila Chetry 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102895 Lila Chetry ()
338 MORONGI AS-14-007-001-004/176
(MURPHULANI) 		0414007000NRG23120720220123013 12/07/2022 Tankabahadur Chetry 0414007WL008159 Tankabahadur Chetry 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102891 Tankabahadur Chetry ()
339 MORONGI AS-14-007-001-004/184
(MURPHULANI) 		0414007000NRG23120720220123023 12/07/2022 Sri Bhimlal Chetry 0414007WL008159 Sri Bhimlal Chetry 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102879 Sri Bhimlal Chetry ()
340 MORONGI AS-14-007-001-004/185
(MURPHULANI) 		0414007000NRG23120720220123025 12/07/2022 PURNABAHADUR GURUNG 0414007WL008159 PURNABAHADUR GURUNG 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102845 PURNABAHADUR GURUNG ()
341 MORONGI AS-14-007-001-004/186
(MURPHULANI) 		0414007000NRG23120720220123026 12/07/2022 Aroti Induwar 0414007WL008159 Aroti Induwar 00354 PUNB0393300 229 229 Processed 16/07/2022 3145102924 Aroti Induwar ()
342 MORONGI AS-14-007-001-004/190-A
(MURPHULANI) 		0414007000NRG23120720220123027 12/07/2022 Rita Phukan 0414007WL008159 Rita Phukan 00354 PUNB0393300 1145 1145 Processed 16/07/2022 3145102903 Rita Phukan ()
343 MORONGI AS-14-007-001-004/190-B
(MURPHULANI) 		0414007000NRG23120720220123028 12/07/2022 Sunti Phukon 0414007WL008159 Sunti Phukon 00354 PUNB0393300 916 916 Processed 16/07/2022 3145102899 Sunti Phukon ()
344 MORONGI AS-14-007-001-004/197
(MURPHULANI) 		0414007000NRG23120720220123032 12/07/2022 Smt Ranu Chetry 0414007WL008159 Smt Ranu Chetry 00354 PUNB0393300 1145 1145 Processed 16/07/2022 3145102880 Smt Ranu Chetry ()
345 MORONGI AS-14-007-001-004/202-B
(MURPHULANI) 		0414007000NRG23120720220123034 12/07/2022 Maya Muktan 0414007WL008159 Maya Muktan 00354 PUNB0393300 916 916 Processed 16/07/2022 3145102927 Maya Muktan ()
346 MORONGI AS-14-007-001-004/207-A
(MURPHULANI) 		0414007000NRG23120720220123037 12/07/2022 MINA RABHA 0414007WL008159 MINA RABHA 00354 PUNB0393300 687 687 Processed 16/07/2022 3145102926 MINA RABHA ()
347 MORONGI AS-14-007-001-004/210
(MURPHULANI) 		0414007000NRG23120720220123038 12/07/2022 Monumali Khaklari 0414007WL008159 Monumali Khaklari 00354 PUNB0393300 916 916 Processed 16/07/2022 3145102897 Monumali Khaklari ()
348 MORONGI AS-14-007-001-004/212-A
(MURPHULANI) 		0414007000NRG23120720220123040 12/07/2022 Bhupen Rabha 0414007WL008159 Bhupen Rabha 00354 PUNB0393300 687 687 Processed 16/07/2022 3145102896 Bhupen Rabha ()
349 MORONGI AS-14-007-001-004/213-A
(MURPHULANI) 		0414007000NRG23120720220123041 12/07/2022 Padmini Khakhlari 0414007WL008159 Padmini Khakhlari 00354 PUNB0393300 916 916 Processed 16/07/2022 3145102907 Padmini Khakhlari ()
350 MORONGI AS-14-007-001-004/243
(MURPHULANI) 		0414007000NRG23120720220123043 12/07/2022 Gautom Lama 0414007WL008159 Gautom Lama 00354 PUNB0393300 1145 1145 Processed 16/07/2022 3145102877 Gautom Lama ()
351 MORONGI AS-14-007-001-004/3
(MURPHULANI) 		0414007000NRG23120720220123045 12/07/2022 Sushma Limbu 0414007WL008159 Sushma Limbu 00354 PUNB0393300 916 916 Processed 16/07/2022 3145102876 Sushma Limbu ()
352 MORONGI AS-14-007-001-004/300
(MURPHULANI) 		0414007000NRG23120720220123046 12/07/2022 Ripun Bora 0414007WL008159 Ripun Bora 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102884 Ripun Bora ()
353 MORONGI AS-14-007-001-004/312
(MURPHULANI) 		0414007000NRG23120720220123047 12/07/2022 Sri Rajkumar Chubba 0414007WL008159 Sri Rajkumar Chubba 00354 PUNB0393300 229 229 Processed 16/07/2022 3145102885 Sri Rajkumar Chubba ()
354 MORONGI AS-14-007-001-004/316
(MURPHULANI) 		0414007000NRG23120720220123048 12/07/2022 Momomaya MARAPACHE 0414007WL008159 Momomaya MARAPACHE 00354 PUNB0393300 1145 1145 Processed 16/07/2022 3145102848 Momomaya MARAPACHE ()
355 MORONGI AS-14-007-001-004/323
(MURPHULANI) 		0414007000NRG23120720220123049 12/07/2022 Parbati Chetry 0414007WL008159 Parbati Chetry 00354 PUNB0393300 1145 1145 Processed 16/07/2022 3145102890 Parbati Chetry ()
356 MORONGI AS-14-007-001-004/339
(MURPHULANI) 		0414007000NRG23120720220123050 12/07/2022 Pradip Murmu 0414007WL008159 Pradip Murmu 00354 PUNB0393300 687 687 Processed 16/07/2022 3145102883 Pradip Murmu ()
357 MORONGI AS-14-007-001-004/360
(MURPHULANI) 		0414007000NRG23120720220123053 12/07/2022 Dilip Chubba 0414007WL008159 Dilip Chubba 00354 PUNB0393300 916 916 Processed 16/07/2022 3145102898 Dilip Chubba ()
358 MORONGI AS-14-007-001-004/368
(MURPHULANI) 		0414007000NRG23120720220123055 12/07/2022 Diganta Bora 0414007WL008159 Diganta Bora 00354 PUNB0393300 229 229 Processed 16/07/2022 3145102928 Diganta Bora ()
359 MORONGI AS-14-007-001-004/40
(MURPHULANI) 		0414007000NRG23120720220123056 12/07/2022 Sri Takbahadur Lama 0414007WL008159 Sri Takbahadur Lama 00354 PUNB0393300 229 229 Processed 16/07/2022 3145102881 Sri Takbahadur Lama ()
360 MORONGI AS-14-007-001-005/197
(MURPHULANI) 		0414007000NRG23110720220121310 12/07/2022 Sri Dembeswar Gogoi 0414007WL007870 Sri Dembeswar Gogoi 00354 PUNB0393300 1145 1145 Processed 16/07/2022 3145102902 Sri Dembeswar Gogoi ()
361 MORONGI AS-14-007-001-005/57
(MURPHULANI) 		0414007000NRG23110720220121313 12/07/2022 Sri Niranjan Das 0414007WL007870 Sri Niranjan Das 00354 PUNB0393300 916 916 Processed 16/07/2022 3145102886 Sri Niranjan Das ()
362 MORONGI AS-14-007-001-006/125
(MURPHULANI) 		0414007000NRG23120720220122135 12/07/2022 Jerom Kerketa 0414007WL008014 Jerom Kerketa 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102889 Jerom Kerketa ()
363 MORONGI AS-14-007-001-006/145
(MURPHULANI) 		0414007000NRG23120720220122139 12/07/2022 Deep Minz 0414007WL008014 Deep Minz 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102841 Deep Minz ()
364 MORONGI AS-14-007-001-006/150
(MURPHULANI) 		0414007000NRG23120720220122140 12/07/2022 Labnus Sreng 0414007WL008014 Labnus Sreng 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102909 Labnus Sreng ()
365 MORONGI AS-14-007-001-006/152
(MURPHULANI) 		0414007000NRG23120720220122141 12/07/2022 ROMJAN ALI 0414007WL008014 ROMJAN ALI 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102850 ROMJAN ALI ()
366 MORONGI AS-14-007-001-006/168
(MURPHULANI) 		0414007000NRG23120720220122143 12/07/2022 Rajesh Minaj 0414007WL008014 Rajesh Minaj 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102839 Rajesh Minaj ()
367 MORONGI AS-14-007-001-006/179
(MURPHULANI) 		0414007000NRG23120720220122144 12/07/2022 Hemanta Chetia 0414007WL008014 Hemanta Chetia 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102843 Hemanta Chetia ()
368 MORONGI AS-14-007-001-006/199
(MURPHULANI) 		0414007000NRG23120720220122146 12/07/2022 Imtiaz Ahmed 0414007WL008014 Imtiaz Ahmed 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102925 Imtiaz Ahmed ()
369 MORONGI AS-14-007-001-006/200
(MURPHULANI) 		0414007000NRG23120720220122147 12/07/2022 Md Najirul Haque 0414007WL008014 Md Najirul Haque 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102840 Md Najirul Haque ()
370 MORONGI AS-14-007-001-006/22-A
(MURPHULANI) 		0414007000NRG23120720220122148 12/07/2022 Dinai Urang 0414007WL008014 Dinai Urang 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102842 Dinai Urang ()
371 MORONGI AS-14-007-001-006/79
(MURPHULANI) 		0414007000NRG23120720220122149 12/07/2022 Sri Sarsing Hanse 0414007WL008014 Sri Sarsing Hanse 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102844 Sri Sarsing Hanse ()
372 MORONGI AS-14-007-011-004/117-A
(PUB-MORONGI) 		0414007000NRG23120720220122672 12/07/2022 Bhaskar Gogoi 0414007WL008092 Bhaskar Gogoi 00354 PUNB0393300 1374 1374 Processed 16/07/2022 3145102847 Bhaskar Gogoi ()
SubTotal 52899 52899
373 MORONGI AS-14-007-001-003/282-A
(MURPHULANI) 		0414007000NRG23110720220121256 12/07/2022 Birendra Kumar Thakur 0414007WL007867 Birendra Kumar Thakur 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102765 MR BIRENDRA KUMAR THAKUR ()
374 MORONGI AS-14-007-001-004/119
(MURPHULANI) 		0414007000NRG23120720220122996 12/07/2022 Monmaya Limbu Rai 0414007WL008159 Monmaya Limbu Rai 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103158 MRS MONMAYA LIMBU RAI ()
375 MORONGI AS-14-007-001-004/144-C
(MURPHULANI) 		0414007000NRG23120720220123005 12/07/2022 Sangam Chetry 0414007WL008159 Sangam Chetry 00415 SBIN0000083 229 229 Processed 16/07/2022 3145102819 MR SONGOM CHETRY ()
376 MORONGI AS-14-007-001-004/201
(MURPHULANI) 		0414007000NRG23120720220123033 12/07/2022 Surajit Konwar 0414007WL008159 Surajit Konwar 00415 SBIN0000083 458 458 Processed 16/07/2022 3145103016 SHRI SURAJIT KONWAR ()
377 MORONGI AS-14-007-001-004/367
(MURPHULANI) 		0414007000NRG23120720220123054 12/07/2022 Nakul Bora 0414007WL008159 Nakul Bora 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102606 MR NOKUL BORA ()
378 MORONGI AS-14-007-001-005/11
(MURPHULANI) 		0414007000NRG23110720220121305 12/07/2022 Monoj Das 0414007WL007870 Monoj Das 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103014 SHRI MONOJ DAS ()
379 MORONGI AS-14-007-001-007/85
(MURPHULANI) 		0414007000NRG23110720220121254 12/07/2022 Debasish Gogoi 0414007WL007866 Debasish Gogoi 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102721 MR DEBASISH GOGOI ()
380 MORONGI AS-14-007-004-005/46-A
(LATEKUJAN) 		0414007000NRG23120720220122643 12/07/2022 SIBANI TANTI 0414007WL008090 SIBANI TANTI 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103062 MRS SIBANI TANTI ()
381 MORONGI AS-14-007-004-009/123
(LATEKUJAN) 		0414007000NRG23120720220122513 12/07/2022 Binita Tanti 0414007WL008076 Binita Tanti 00415 SBIN0000083 458 458 Processed 16/07/2022 3145103004 MRS BINITA TANTI ()
382 MORONGI AS-14-007-004-009/190
(LATEKUJAN) 		0414007000NRG23120720220122529 12/07/2022 Smt Harmoti Kumari 0414007WL008076 Smt Harmoti Kumari 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102633 MRS HARAMATI TANTI KUMAR ()
383 MORONGI AS-14-007-004-009/271
(LATEKUJAN) 		0414007000NRG23120720220122475 12/07/2022 Sri Maju Urang 0414007WL008066 Sri Maju Urang 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102864 MR MAJU URANG ()
384 MORONGI AS-14-007-005-003/522
(DOIGRUNG) 		0414007000NRG23110720220121492 12/07/2022 Mamoni Gogoi 0414007WL007914 Mamoni Gogoi 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145102644 MRS MAMONI GOGOI ()
385 MORONGI AS-14-007-005-003/85-A
(DOIGRUNG) 		0414007000NRG23110720220121509 12/07/2022 Ratul Buragohai 0414007WL007924 Ratul Buragohai 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145102634 MR RATUL BURAGOHAIN ()
386 MORONGI AS-14-007-005-004/130
(DOIGRUNG) 		0414007000NRG23120720220121610 12/07/2022 Pran Mahili 0414007WL007952 Pran Mahili 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145102964 MR PRAN MAHILI ()
387 MORONGI AS-14-007-005-004/131
(DOIGRUNG) 		0414007000NRG23110720220121517 12/07/2022 Rita Rajowar 0414007WL007931 Rita Rajowar 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145103101 MRS RITA RAJWAR ()
388 MORONGI AS-14-007-005-004/181
(DOIGRUNG) 		0414007000NRG23110720220121511 12/07/2022 Fulaswari Garh 0414007WL007926 Fulaswari Garh 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145103102 MRS PHULESWAR GARH ()
389 MORONGI AS-14-007-005-004/183-B
(DOIGRUNG) 		0414007000NRG23110720220121513 12/07/2022 Sri Sajan Gorh 0414007WL007928 Sri Sajan Gorh 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145102972 MR SANJU GARH ()
390 MORONGI AS-14-007-005-006/327
(DOIGRUNG) 		0414007000NRG23110720220121127 12/07/2022 Umesh Urang 0414007WL007839 Umesh Urang 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145102658 MR UMESH URANG ()
391 MORONGI AS-14-007-005-006/557
(DOIGRUNG) 		0414007000NRG23110720220121172 12/07/2022 RAJU PANIKA 0414007WL007853 RAJU PANIKA 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145102766 MR RAJU PANIKA ()
392 MORONGI AS-14-007-005-007/038
(DOIGRUNG) 		0414007000NRG23110720220121453 12/07/2022 AROTI BORA 0414007WL007892 AROTI BORA 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145102692 MRS ARATI BORA ()
393 MORONGI AS-14-007-005-007/107
(DOIGRUNG) 		0414007000NRG23110720220121450 12/07/2022 PRODIP URANG 0414007WL007889 PRODIP URANG 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145102818 MR PRADIP BECK ()
394 MORONGI AS-14-007-005-007/177
(DOIGRUNG) 		0414007000NRG23110720220121451 12/07/2022 Parsuran Tanti 0414007WL007890 Parsuran Tanti 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145103168 MR PARASURAM TANTI ()
395 MORONGI AS-14-007-006-008/204
(FALANGANI) 		0414007000NRG23120720220122448 12/07/2022 Bolin Saikia 0414007WL008065 Bolin Saikia 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103048 MR BOLIN SAIKIA ()
396 MORONGI AS-14-007-006-009/133-A
(FALANGANI) 		0414007000NRG23120720220122550 12/07/2022 Meri Kerketa 0414007WL008078 Meri Kerketa 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145103196 MRS MERI KERKETA ()
397 MORONGI AS-14-007-006-009/144
(FALANGANI) 		0414007000NRG23120720220122746 12/07/2022 Toba Surin 0414007WL008101 Toba Surin 00415 SBIN0000083 2290 2290 Processed 16/07/2022 3145103006 MRS TOBA SURIN ()
398 MORONGI AS-14-007-012-001/140
(RANGDOI) 		0414007000NRG23120720220122933 12/07/2022 Gubin Das 0414007WL008145 Gubin Das 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102815 MR GOBIN DAS ()
399 MORONGI AS-14-007-012-001/5-B
(RANGDOI) 		0414007000NRG23120720220122909 12/07/2022 JUN DAS 0414007WL008139 JUN DAS 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102821 MRS JUN DAS ()
400 MORONGI AS-14-007-012-001/666
(RANGDOI) 		0414007000NRG23120720220122936 12/07/2022 LAJUKI DAS 0414007WL008146 LAJUKI DAS 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103170 MRS LAJUKI DAS ()
401 MORONGI AS-14-007-012-001/8-A
(RANGDOI) 		0414007000NRG23120720220122408 12/07/2022 UTPAL GOGOI 0414007WL008058 UTPAL GOGOI 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103097 MR UTPAL GOGOI ()
402 MORONGI AS-14-007-012-002/35
(RANGDOI) 		0414007000NRG23120720220122481 12/07/2022 Birada Saikia 0414007WL008069 Birada Saikia 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102803 MRS BIRADA SAIKIA ()
403 MORONGI AS-14-007-012-002/36-D
(RANGDOI) 		0414007000NRG23120720220122596 12/07/2022 MINAI HAZARIKA 0414007WL008087 MINAI HAZARIKA 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103198 MR MINAI HAZARIKA ()
404 MORONGI AS-14-007-012-002/37-A
(RANGDOI) 		0414007000NRG23110720220120696 12/07/2022 SIMPI RAJBONSHI 0414007WL007790 SIMPI RAJBONSHI 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102809 MRS CHIMPI RAJBONSHI ()
405 MORONGI AS-14-007-012-002/37-B
(RANGDOI) 		0414007000NRG23110720220120697 12/07/2022 DARPON BORA 0414007WL007790 DARPON BORA 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102686 MR DARPAN BORA ()
406 MORONGI AS-14-007-012-002/42
(RANGDOI) 		0414007000NRG23110720220120707 12/07/2022 Sri Tarun Hazarika 0414007WL007790 Sri Tarun Hazarika 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102685 MR TARUN HAZARIKA ()
407 MORONGI AS-14-007-012-002/42-D
(RANGDOI) 		0414007000NRG23110720220120708 12/07/2022 SANTANA GOGOI 0414007WL007790 SANTANA GOGOI 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102684 MRS SHANTANA GOGOI ()
408 MORONGI AS-14-007-012-002/61-A
(RANGDOI) 		0414007000NRG23120720220122860 12/07/2022 NITU GOGOI 0414007WL008125 NITU GOGOI 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102802 MRS NITU GOGOI ()
409 MORONGI AS-14-007-012-002/61-A
(RANGDOI) 		0414007000NRG23120720220122858 12/07/2022 Sri Thaneswar Gogoi 0414007WL008125 Sri Thaneswar Gogoi 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102804 MR THANESHWAR GOGOI ()
410 MORONGI AS-14-007-012-002/7-A
(RANGDOI) 		0414007000NRG23120720220122435 12/07/2022 AGHUNA DAS 0414007WL008064 AGHUNA DAS 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103197 MR AGHONA DAS ()
411 MORONGI AS-14-007-012-003/105
(RANGDOI) 		0414007000NRG23120720220122482 12/07/2022 GOGOI 0414007WL008070 GOGOI 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102615 MR DULAL GOGOI ()
412 MORONGI AS-14-007-012-003/105
(RANGDOI) 		0414007000NRG23120720220122483 12/07/2022 Rashmi Gogoi 0414007WL008070 Rashmi Gogoi 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102616 MR DULAL GOGOI ()
413 MORONGI AS-14-007-012-003/105-C
(RANGDOI) 		0414007000NRG23120720220122751 12/07/2022 Bijay Gogoi 0414007WL008102 Bijay Gogoi 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102617 MR BIJOY GOGOI ()
414 MORONGI AS-14-007-012-003/122-A
(RANGDOI) 		0414007000NRG23120720220122477 12/07/2022 Tanu Saikia 0414007WL008067 Tanu Saikia 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103169 MR TANU SAIKIA ()
415 MORONGI AS-14-007-012-003/97-A
(RANGDOI) 		0414007000NRG23120720220122755 12/07/2022 Juri Neog 0414007WL008104 Juri Neog 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145102614 MRS JURI NEOG ()
416 MORONGI AS-14-007-012-006/104-C
(RANGDOI) 		0414007000NRG23110720220120896 12/07/2022 FAIJUR RAHAMAN 0414007WL007801 FAIJUR RAHAMAN 00415 SBIN0000083 1374 1374 Processed 16/07/2022 3145103002 MR FAIJUR AHMED ()
SubTotal 69387 69387
417 MORONGI AS-14-007-005-003/468
(DOIGRUNG) 		0414007000NRG23110720220121498 12/07/2022 Niranjan Handique 0414007WL007916 Niranjan Handique 00415 SBIN0005377 2290 2290 Processed 16/07/2022 3145103159 MR NIRANJAN HANDIQUE ()
SubTotal 2290 2290
418 MORONGI AS-14-007-001-004/127
(MURPHULANI) 		0414007000NRG23120720220122998 12/07/2022 Sri Serbahadur Thappa 0414007WL008159 Sri Serbahadur Thappa 00415 SBIN0007060 916 916 Processed 16/07/2022 3145102626 MR SER BAHADUR THAPA ()
419 MORONGI AS-14-007-001-004/130
(MURPHULANI) 		0414007000NRG23120720220123001 12/07/2022 BONKIM DAS 0414007WL008159 BONKIM DAS 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102636 MR BONKIM DAS ()
420 MORONGI AS-14-007-001-004/144-B
(MURPHULANI) 		0414007000NRG23120720220123004 12/07/2022 Sagar Chetry 0414007WL008159 Sagar Chetry 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145103160 MRS ANJU CHETRY ()
421 MORONGI AS-14-007-001-004/172
(MURPHULANI) 		0414007000NRG23120720220123010 12/07/2022 Rajesh Sing 0414007WL008159 Rajesh Sing 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102757 MR RAJESH SING ()
422 MORONGI AS-14-007-001-004/179
(MURPHULANI) 		0414007000NRG23120720220123015 12/07/2022 Smti. Kamal Kumari Chetry 0414007WL008159 Smti. Kamal Kumari Chetry 00415 SBIN0007060 916 916 Processed 16/07/2022 3145102683 MRS KAMOL KUMARI CHETRY ()
423 MORONGI AS-14-007-001-004/179-A
(MURPHULANI) 		0414007000NRG23120720220123016 12/07/2022 Baby Chetry 0414007WL008159 Baby Chetry 00415 SBIN0007060 1145 1145 Processed 16/07/2022 3145102675 MRS BABY CHETRY ()
424 MORONGI AS-14-007-001-004/180
(MURPHULANI) 		0414007000NRG23120720220123017 12/07/2022 Sri Gobin Chetry 0414007WL008159 Sri Gobin Chetry 00415 SBIN0007060 687 687 Processed 16/07/2022 3145102608 SHRI GOBIN CHETRY ()
425 MORONGI AS-14-007-001-004/184
(MURPHULANI) 		0414007000NRG23120720220123024 12/07/2022 Rita Chetri 0414007WL008159 Rita Chetri 00415 SBIN0007060 1145 1145 Processed 16/07/2022 3145102758 MRS RITA CHETRI ()
426 MORONGI AS-14-007-001-004/191-A
(MURPHULANI) 		0414007000NRG23120720220123029 12/07/2022 Jitu Kalita 0414007WL008159 Jitu Kalita 00415 SBIN0007060 229 229 Processed 16/07/2022 3145103207 MR JITU KALITA ()
427 MORONGI AS-14-007-001-004/192
(MURPHULANI) 		0414007000NRG23120720220123030 12/07/2022 Indrabahadur Marapase 0414007WL008159 Indrabahadur Marapase 00415 SBIN0007060 1145 1145 Processed 16/07/2022 3145102677 MR INDRABAHADUR MARAPACHE ()
428 MORONGI AS-14-007-001-004/205-A
(MURPHULANI) 		0414007000NRG23120720220123035 12/07/2022 Ponjita Swargiary 0414007WL008159 Ponjita Swargiary 00415 SBIN0007060 458 458 Processed 16/07/2022 3145102706 MRS PONJITA SWARGIARY ()
429 MORONGI AS-14-007-001-004/212
(MURPHULANI) 		0414007000NRG23120720220123039 12/07/2022 BUDHESWAR RAVA 0414007WL008159 BUDHESWAR RAVA 00415 SBIN0007060 687 687 Processed 16/07/2022 3145102637 MR BUDHESHWAR RABHA ()
430 MORONGI AS-14-007-001-004/215-A
(MURPHULANI) 		0414007000NRG23120720220123042 12/07/2022 Dinesh Boro 0414007WL008159 Dinesh Boro 00415 SBIN0007060 229 229 Processed 16/07/2022 3145102668 MR DINESH BORO ()
431 MORONGI AS-14-007-001-004/35
(MURPHULANI) 		0414007000NRG23120720220123051 12/07/2022 TARUN BARUAH 0414007WL008159 TARUN BARUAH 00415 SBIN0007060 1145 1145 Processed 16/07/2022 3145102642 MR TARUN BARUAH ()
432 MORONGI AS-14-007-001-004/359
(MURPHULANI) 		0414007000NRG23120720220123052 12/07/2022 Ajit Hasda 0414007WL008159 Ajit Hasda 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102646 MR AJIT HASDA ()
433 MORONGI AS-14-007-001-004/89
(MURPHULANI) 		0414007000NRG23120720220123058 12/07/2022 JANI HAZARIKA 0414007WL008159 JANI HAZARIKA 00415 SBIN0007060 916 916 Processed 16/07/2022 3145102914 MRS JANI HAZARIKA ()
434 MORONGI AS-14-007-001-005/11
(MURPHULANI) 		0414007000NRG23110720220121304 12/07/2022 Sri Lilaram Das 0414007WL007870 Sri Lilaram Das 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102619 MR LILARAM DAS ()
435 MORONGI AS-14-007-001-005/19-B
(MURPHULANI) 		0414007000NRG23110720220121308 12/07/2022 Narayan Das 0414007WL007870 Narayan Das 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102919 MR NARAYAN DAS ()
436 MORONGI AS-14-007-001-005/207-A
(MURPHULANI) 		0414007000NRG23120720220122160 12/07/2022 Bolin Das 0414007WL008016 Bolin Das 00415 SBIN0007060 687 687 Processed 16/07/2022 3145102654 MR BOLIN DAS ()
437 MORONGI AS-14-007-001-005/58
(MURPHULANI) 		0414007000NRG23120720220122161 12/07/2022 Sri Ritumoni Das 0414007WL008016 Sri Ritumoni Das 00415 SBIN0007060 916 916 Processed 16/07/2022 3145102607 MR RITUMONI DAS ()
438 MORONGI AS-14-007-001-008/135
(MURPHULANI) 		0414007000NRG23110720220121246 12/07/2022 Jyotirupa Saikia 0414007WL007865 Jyotirupa Saikia 00415 SBIN0007060 458 458 Processed 16/07/2022 3145102724 MISS JYOTIRUPA SAIKIA ()
439 MORONGI AS-14-007-001-008/160-B
(MURPHULANI) 		0414007000NRG23110720220121247 12/07/2022 Mr. Puspa Saikia 0414007WL007865 Mr. Puspa Saikia 00415 SBIN0007060 458 458 Processed 16/07/2022 3145102676 MR PUSPA SAIKIA ()
440 MORONGI AS-14-007-001-008/160-B
(MURPHULANI) 		0414007000NRG23110720220121248 12/07/2022 Tulu Saikia 0414007WL007865 Tulu Saikia 00415 SBIN0007060 458 458 Processed 16/07/2022 3145102723 MRS TULU SAIKIA ()
441 MORONGI AS-14-007-001-008/199
(MURPHULANI) 		0414007000NRG23110720220121250 12/07/2022 Purnima Bharali 0414007WL007865 Purnima Bharali 00415 SBIN0007060 458 458 Processed 16/07/2022 3145103008 MRS PURNIMA BHARALI ()
442 MORONGI AS-14-007-001-008/204
(MURPHULANI) 		0414007000NRG23110720220121251 12/07/2022 Ajoy Das 0414007WL007865 Ajoy Das 00415 SBIN0007060 458 458 Processed 16/07/2022 3145102861 MR AJAY DAS ()
443 MORONGI AS-14-007-001-010/77
(MURPHULANI) 		0414007000NRG23120720220122133 12/07/2022 Sri Bijoy Bora 0414007WL008013 Sri Bijoy Bora 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102705 MR BIJOY BORA ()
444 MORONGI AS-14-007-006-001/41-B
(FALANGANI) 		0414007000NRG23120720220122807 12/07/2022 Bornali Khataniar 0414007WL008118 Bornali Khataniar 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103117 MISS BORNALI KHATONIAR ()
445 MORONGI AS-14-007-006-001/54
(FALANGANI) 		0414007000NRG23120720220122881 12/07/2022 Korobi Mahanta 0414007WL008132 Korobi Mahanta 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102770 MRS KARABI MAHANTA ()
446 MORONGI AS-14-007-006-001/59
(FALANGANI) 		0414007000NRG23120720220122496 12/07/2022 Pollabi Saikia 0414007WL008073 Pollabi Saikia 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102816 MRS PALLABI SAIKIA ()
447 MORONGI AS-14-007-006-003/101-A
(FALANGANI) 		0414007000NRG23120720220122882 12/07/2022 Kula 0414007WL008132 Kula 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102624 MRS FULAKUNBARI TETE ()
448 MORONGI AS-14-007-006-003/149
(FALANGANI) 		0414007000NRG23120720220122861 12/07/2022 Rotan Gogoi 0414007WL008126 Rotan Gogoi 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102612 MR RATAN GOGOI ()
449 MORONGI AS-14-007-006-003/152
(FALANGANI) 		0414007000NRG23120720220122862 12/07/2022 Sri Bitupon Gogoi 0414007WL008126 Sri Bitupon Gogoi 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102610 MR BITUPAN GOGOI ()
450 MORONGI AS-14-007-006-003/159
(FALANGANI) 		0414007000NRG23120720220121925 12/07/2022 MANISHA GOGOI 0414007WL007995 MANISHA GOGOI 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102671 MRS MANISHA GOGOI ()
451 MORONGI AS-14-007-006-003/163
(FALANGANI) 		0414007000NRG23120720220122585 12/07/2022 Deho Saikia 0414007WL008085 Deho Saikia 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102635 MR DEHO SAIKIA ()
452 MORONGI AS-14-007-006-003/214
(FALANGANI) 		0414007000NRG23120720220122963 12/07/2022 Dharmendra Neog 0414007WL008149 Dharmendra Neog 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102627 MR DHARMENDRA NEOG ()
453 MORONGI AS-14-007-006-003/214
(FALANGANI) 		0414007000NRG23120720220122964 12/07/2022 Tutumoni Neog 0414007WL008149 Tutumoni Neog 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103199 MRS TUTUMONI NEOG ()
454 MORONGI AS-14-007-006-003/301
(FALANGANI) 		0414007000NRG23120720220122663 12/07/2022 Mousumi Bora Gogoi 0414007WL008091 Mousumi Bora Gogoi 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103204 MRS MOUSUMI SAIKIA GOGOI ()
455 MORONGI AS-14-007-006-003/301
(FALANGANI) 		0414007000NRG23120720220122662 12/07/2022 Mousumi Saikia Gogoi 0414007WL008091 Mousumi Saikia Gogoi 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102623 MRS MOUSUMI SAIKIA GOGOI ()
456 MORONGI AS-14-007-006-003/39
(FALANGANI) 		0414007000NRG23120720220121926 12/07/2022 Mamoni Saikia 0414007WL007995 Mamoni Saikia 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102631 MRS MAMONI KANABHONI SAIKIA ()
457 MORONGI AS-14-007-006-003/4
(FALANGANI) 		0414007000NRG23120720220122864 12/07/2022 Bhoni Gogoi 0414007WL008126 Bhoni Gogoi 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103203 MRS BHONI GOGOI ()
458 MORONGI AS-14-007-006-003/43-B
(FALANGANI) 		0414007000NRG23120720220121928 12/07/2022 Pranay Dutta 0414007WL007995 Pranay Dutta 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102629 MR PRONOY DUTTA ()
459 MORONGI AS-14-007-006-003/47
(FALANGANI) 		0414007000NRG23120720220121929 12/07/2022 Polash Hazarika 0414007WL007995 Polash Hazarika 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102630 MR PALASH HAZARIKA ()
460 MORONGI AS-14-007-006-003/71
(FALANGANI) 		0414007000NRG23120720220121934 12/07/2022 Ranjit Saikia 0414007WL007995 Ranjit Saikia 00415 SBIN0007060 1145 1145 Processed 16/07/2022 3145102613 MR RANJIT SAIKIA ()
461 MORONGI AS-14-007-006-003/74
(FALANGANI) 		0414007000NRG23120720220121935 12/07/2022 Moni Hajarika 0414007WL007995 Moni Hajarika 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102611 MR MONI HAZARIKA ()
462 MORONGI AS-14-007-006-003/74-C
(FALANGANI) 		0414007000NRG23120720220121937 12/07/2022 Horipriya Saikia 0414007WL007995 Horipriya Saikia 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102817 MISS HARIPRIYA SAIKIA ()
463 MORONGI AS-14-007-006-003/76
(FALANGANI) 		0414007000NRG23120720220121939 12/07/2022 Pomili Gogoi 0414007WL007995 Pomili Gogoi 00415 SBIN0007060 1145 1145 Processed 16/07/2022 3145102622 MRS POMILI GOGOI ()
464 MORONGI AS-14-007-006-003/88
(FALANGANI) 		0414007000NRG23120720220122940 12/07/2022 PROBIN SHARMA 0414007WL008147 PROBIN SHARMA 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103205 MR PRABIN SHARMA ()
465 MORONGI AS-14-007-006-003/89
(FALANGANI) 		0414007000NRG23120720220121940 12/07/2022 Nijora Dutta 0414007WL007995 Nijora Dutta 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102632 MRS NIJORA DUTTA ()
466 MORONGI AS-14-007-006-003/96-A
(FALANGANI) 		0414007000NRG23120720220122800 12/07/2022 Anil Dutta 0414007WL008115 Anil Dutta 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102694 MR ANIL DUTTA ()
467 MORONGI AS-14-007-006-004/100
(FALANGANI) 		0414007000NRG23120720220122801 12/07/2022 SIDHINATH DAS 0414007WL008115 SIDHINATH DAS 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102920 MR SIDHINATH DAS ()
468 MORONGI AS-14-007-006-004/49
(FALANGANI) 		0414007000NRG23120720220122819 12/07/2022 BASANTA BORAH 0414007WL008120 BASANTA BORAH 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102628 MR BOSANTA BORAH ()
469 MORONGI AS-14-007-006-005/45-D
(FALANGANI) 		0414007000NRG23120720220122500 12/07/2022 Diganta Borah 0414007WL008073 Diganta Borah 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102769 MR DIGANTA BORA ()
470 MORONGI AS-14-007-006-005/53-C
(FALANGANI) 		0414007000NRG23120720220122590 12/07/2022 BITUMONI BORA 0414007WL008085 BITUMONI BORA 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103069 MRS BITUMONI BORA ()
471 MORONGI AS-14-007-006-005/53-C
(FALANGANI) 		0414007000NRG23120720220122589 12/07/2022 Sarubaba Borah 0414007WL008085 Sarubaba Borah 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102921 MRS BITUMONI BORA ()
472 MORONGI AS-14-007-006-005/69
(FALANGANI) 		0414007000NRG23120720220122780 12/07/2022 Sarumai Dutta 0414007WL008108 Sarumai Dutta 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102808 MS SARUMAI DUTTA ()
473 MORONGI AS-14-007-006-007/131
(FALANGANI) 		0414007000NRG23120720220122438 12/07/2022 KOLIA GOGOI 0414007WL008065 KOLIA GOGOI 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102690 MR KOLIA GOGOI ()
474 MORONGI AS-14-007-006-007/153-A
(FALANGANI) 		0414007000NRG23120720220122811 12/07/2022 Montu Kacho 0414007WL008118 Montu Kacho 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102691 MR MONTU KASO ()
475 MORONGI AS-14-007-006-007/18-A
(FALANGANI) 		0414007000NRG23120720220122440 12/07/2022 Bornali Gogoi 0414007WL008065 Bornali Gogoi 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145103046 MRS BARNALI GOGOI ()
476 MORONGI AS-14-007-006-007/18-A
(FALANGANI) 		0414007000NRG23120720220122439 12/07/2022 Tulsi Gogoi 0414007WL008065 Tulsi Gogoi 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102777 MR TULSHI GOGOI ()
477 MORONGI AS-14-007-006-008/116
(FALANGANI) 		0414007000NRG23120720220122441 12/07/2022 Nijara Gogoi 0414007WL008065 Nijara Gogoi 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102689 MRS NIJORA GOGOI ()
478 MORONGI AS-14-007-006-008/116
(FALANGANI) 		0414007000NRG23120720220122442 12/07/2022 Tapan Gogoi 0414007WL008065 Tapan Gogoi 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145103021 MR TAPAN GOGOI ()
479 MORONGI AS-14-007-006-008/160
(FALANGANI) 		0414007000NRG23120720220122443 12/07/2022 Girish Gogoi 0414007WL008065 Girish Gogoi 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102679 MR GIRISH GOGOI ()
480 MORONGI AS-14-007-006-008/162-A
(FALANGANI) 		0414007000NRG23120720220122821 12/07/2022 Nimi Kerketa 0414007WL008120 Nimi Kerketa 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102688 MRS NIMI KERKETTA ()
481 MORONGI AS-14-007-006-008/182-A
(FALANGANI) 		0414007000NRG23120720220122547 12/07/2022 Sri Issak Karmoker 0414007WL008078 Sri Issak Karmoker 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102916 MR ISAK KARMAKAR ()
482 MORONGI AS-14-007-006-008/193
(FALANGANI) 		0414007000NRG23120720220122591 12/07/2022 Simson Karmakar 0414007WL008085 Simson Karmakar 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102640 MR SIMSON KORMOKAR ()
483 MORONGI AS-14-007-006-008/194-C
(FALANGANI) 		0414007000NRG23120720220122446 12/07/2022 Sanjit Loha 0414007WL008065 Sanjit Loha 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102812 MR SANJIT LOHA ()
484 MORONGI AS-14-007-006-008/198-A
(FALANGANI) 		0414007000NRG23120720220122823 12/07/2022 Ilina Topno 0414007WL008120 Ilina Topno 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103146 MS ILINA TOPNO ()
485 MORONGI AS-14-007-006-008/199
(FALANGANI) 		0414007000NRG23120720220122793 12/07/2022 Pina Topno 0414007WL008110 Pina Topno 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103119 MRS PINA TOPNO ()
486 MORONGI AS-14-007-006-008/199
(FALANGANI) 		0414007000NRG23120720220122792 12/07/2022 PinaTopno 0414007WL008110 PinaTopno 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102643 MRS PINA TOPNO ()
487 MORONGI AS-14-007-006-008/200
(FALANGANI) 		0414007000NRG23120720220122803 12/07/2022 Tabita Topno 0414007WL008115 Tabita Topno 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102638 MRS TABITA TAPNO ()
488 MORONGI AS-14-007-006-008/206-B
(FALANGANI) 		0414007000NRG23120720220122449 12/07/2022 Gitanjali Borah 0414007WL008065 Gitanjali Borah 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145103200 MRS GITANJALI BORA ()
489 MORONGI AS-14-007-006-008/257
(FALANGANI) 		0414007000NRG23120720220122813 12/07/2022 Budheswar Bora 0414007WL008118 Budheswar Bora 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103118 MR BODHESHWAR BORA ()
490 MORONGI AS-14-007-006-008/257
(FALANGANI) 		0414007000NRG23120720220122814 12/07/2022 Matu Bora 0414007WL008118 Matu Bora 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103206 MRS MATU BORA ()
491 MORONGI AS-14-007-006-008/258
(FALANGANI) 		0414007000NRG23120720220122744 12/07/2022 Amamani Kish 0414007WL008101 Amamani Kish 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102639 MR ANANMASI KISS ()
492 MORONGI AS-14-007-006-008/258
(FALANGANI) 		0414007000NRG23120720220122745 12/07/2022 MANIKA KICH 0414007WL008101 MANIKA KICH 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103007 MRS MANIKA KICH ()
493 MORONGI AS-14-007-006-009/112
(FALANGANI) 		0414007000NRG23120720220122664 12/07/2022 Tarun Kumar 0414007WL008091 Tarun Kumar 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102681 MR TARUN KUMAR ()
494 MORONGI AS-14-007-006-009/133-A
(FALANGANI) 		0414007000NRG23120720220122549 12/07/2022 WILLIAM KERKETA 0414007WL008078 WILLIAM KERKETA 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102998 MR WILLIAM KERKETTA ()
495 MORONGI AS-14-007-006-009/155-D
(FALANGANI) 		0414007000NRG23120720220122451 12/07/2022 Sonjit Dang 0414007WL008065 Sonjit Dang 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102960 MR CHANAJIT DANGA ()
496 MORONGI AS-14-007-006-009/162
(FALANGANI) 		0414007000NRG23120720220122804 12/07/2022 Gloria Kandulna 0414007WL008115 Gloria Kandulna 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102856 MRS GOLORIA KANDULUNA ()
497 MORONGI AS-14-007-006-009/37-B
(FALANGANI) 		0414007000NRG23120720220122667 12/07/2022 Meri Topna 0414007WL008091 Meri Topna 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103202 MRS MERI TOPNA ()
498 MORONGI AS-14-007-006-009/37-B
(FALANGANI) 		0414007000NRG23120720220122666 12/07/2022 Prabhat Topno 0414007WL008091 Prabhat Topno 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102604 MR PROBHAT TAPNO ()
499 MORONGI AS-14-007-006-009/64
(FALANGANI) 		0414007000NRG23120720220122865 12/07/2022 MARIYAM GANAK 0414007WL008126 MARIYAM GANAK 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103019 MRS MARIYAM GANAK ()
500 MORONGI AS-14-007-006-009/65
(FALANGANI) 		0414007000NRG23120720220122749 12/07/2022 Sri Maugra Indwar 0414007WL008101 Sri Maugra Indwar 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102806 MR MANGRA INDUWAR ()
501 MORONGI AS-14-007-006-009/70
(FALANGANI) 		0414007000NRG23120720220122593 12/07/2022 Kaduas 0414007WL008085 Kaduas 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102599 MR KODUWA HARIYAN ()
502 MORONGI AS-14-007-006-009/74
(FALANGANI) 		0414007000NRG23120720220122883 12/07/2022 Koruna Kullu 0414007WL008132 Koruna Kullu 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102601 MS KORUNA KULLU ()
503 MORONGI AS-14-007-006-009/81-A
(FALANGANI) 		0414007000NRG23120720220122552 12/07/2022 Dipali Bhumij 0414007WL008078 Dipali Bhumij 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103201 MRS DIPALI BHUMIJ ()
504 MORONGI AS-14-007-006-009/81-A
(FALANGANI) 		0414007000NRG23120720220122551 12/07/2022 Sri Silas Bhumig 0414007WL008078 Sri Silas Bhumig 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103009 MR CHILACH BHUMIJ ()
505 MORONGI AS-14-007-006-009/82
(FALANGANI) 		0414007000NRG23120720220122272 12/07/2022 Sailas Samad 0414007WL008036 Sailas Samad 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102602 MR ANTANI SAMAD ()
506 MORONGI AS-14-007-006-009/89
(FALANGANI) 		0414007000NRG23120720220122750 12/07/2022 Simson Induwar 0414007WL008101 Simson Induwar 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102600 MR SIMSON INDUWAR ()
507 MORONGI AS-14-007-006-009/92-D
(FALANGANI) 		0414007000NRG23120720220122816 12/07/2022 Bilahi Rajput 0414007WL008118 Bilahi Rajput 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145103120 MRS BILAHI RAJAPUT ()
508 MORONGI AS-14-007-006-010/199
(FALANGANI) 		0414007000NRG23120720220122452 12/07/2022 Sunil Bhengra 0414007WL008065 Sunil Bhengra 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102641 MR SUNIL BHENGRA ()
509 MORONGI AS-14-007-006-010/54
(FALANGANI) 		0414007000NRG23120720220122784 12/07/2022 Meri Tessa 0414007WL008108 Meri Tessa 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102807 MRS MERI TESSA ()
510 MORONGI AS-14-007-006-010/54
(FALANGANI) 		0414007000NRG23120720220122783 12/07/2022 Prodip Tesa 0414007WL008108 Prodip Tesa 00415 SBIN0007060 2290 2290 Processed 16/07/2022 3145102680 MR PRODIP TESA ()
511 MORONGI AS-14-007-012-002/40-B
(RANGDOI) 		0414007000NRG23110720220120702 12/07/2022 JOGADISH GOGOI 0414007WL007790 JOGADISH GOGOI 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145102810 MR JOGADISH GOGOI ()
512 MORONGI AS-14-007-012-002/61-B
(RANGDOI) 		0414007000NRG23120720220122868 12/07/2022 PAPU BARUAH 0414007WL008127 PAPU BARUAH 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145103098 MR PAPUBORUAH BORUAH ()
513 MORONGI AS-14-007-012-003/125
(RANGDOI) 		0414007000NRG23120720220122776 12/07/2022 Sri Dipen Saikia 0414007WL008107 Sri Dipen Saikia 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3145103208 MR DIPEN SAIKIA ()
SubTotal 162819 162819
514 MORONGI AS-14-007-001-002/138
(MURPHULANI) 		0414007000NRG23120720220122382 12/07/2022 Anima Nag 0414007WL008051 Anima Nag 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103013 MRS ANIMA NAG ()
515 MORONGI AS-14-007-001-002/213
(MURPHULANI) 		0414007000NRG23120720220122388 12/07/2022 Prohalad Tanti 0414007WL008051 Prohalad Tanti 00415 SBIN0009864 687 687 Processed 16/07/2022 3145103246 MR PROHALAD TANTI ()
516 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23110720220121258 12/07/2022 Bhupen Bhuyan 0414007WL007867 Bhupen Bhuyan 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102967 MR BHUPEN BHUYAN ()
517 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23110720220121259 12/07/2022 Bipul Bhuyan 0414007WL007867 Bipul Bhuyan 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103001 MR BIPUL BHUYAN ()
518 MORONGI AS-14-007-001-003/387-A
(MURPHULANI) 		0414007000NRG23110720220121261 12/07/2022 Bircha Urang 0414007WL007867 Bircha Urang 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102754 MR BIRACHA URANG ()
519 MORONGI AS-14-007-001-004/11-B
(MURPHULANI) 		0414007000NRG23120720220122994 12/07/2022 Porimita Phukan Hazarika 0414007WL008159 Porimita Phukan Hazarika 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103010 MRS PORIMITA PHUKON HAZARIKA ()
520 MORONGI AS-14-007-001-004/125-A
(MURPHULANI) 		0414007000NRG23120720220122997 12/07/2022 Raju Lama 0414007WL008159 Raju Lama 00415 SBIN0009864 229 229 Processed 16/07/2022 3145102767 MR RAJU LAMA ()
521 MORONGI AS-14-007-001-004/130-A
(MURPHULANI) 		0414007000NRG23120720220123002 12/07/2022 Gopal Limbu 0414007WL008159 Gopal Limbu 00415 SBIN0009864 916 916 Processed 16/07/2022 3145102813 MR GOPAL LIMBU ()
522 MORONGI AS-14-007-001-004/150-A
(MURPHULANI) 		0414007000NRG23120720220123006 12/07/2022 Numoli Dutta 0414007WL008159 Numoli Dutta 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102774 MS NUMALE DUTTA ()
523 MORONGI AS-14-007-001-004/178
(MURPHULANI) 		0414007000NRG23120720220123014 12/07/2022 Binod Chetry 0414007WL008159 Binod Chetry 00415 SBIN0009864 687 687 Processed 16/07/2022 3145103017 MR BINOD CHETRY ()
524 MORONGI AS-14-007-001-004/181
(MURPHULANI) 		0414007000NRG23120720220123018 12/07/2022 Ramu Chetry 0414007WL008159 Ramu Chetry 00415 SBIN0009864 1145 1145 Processed 16/07/2022 3145103157 MR RAMU CHETRY ()
525 MORONGI AS-14-007-001-004/181-C
(MURPHULANI) 		0414007000NRG23120720220123019 12/07/2022 Amriy chetry 0414007WL008159 Amriy chetry 00415 SBIN0009864 916 916 Processed 16/07/2022 3145103103 MR AMRIT CHETRY ()
526 MORONGI AS-14-007-001-004/181-C
(MURPHULANI) 		0414007000NRG23120720220123020 12/07/2022 Tulsa Chetry 0414007WL008159 Tulsa Chetry 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102712 MRS TULSA CHETRY ()
527 MORONGI AS-14-007-001-004/182
(MURPHULANI) 		0414007000NRG23120720220123021 12/07/2022 Bina Chetri 0414007WL008159 Bina Chetri 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102773 MS BINA CHETRI ()
528 MORONGI AS-14-007-001-004/182-A
(MURPHULANI) 		0414007000NRG23120720220123022 12/07/2022 Bitul Cherty 0414007WL008159 Bitul Cherty 00415 SBIN0009864 916 916 Processed 16/07/2022 3145102776 MR BITUL CHETRY ()
529 MORONGI AS-14-007-001-004/193
(MURPHULANI) 		0414007000NRG23120720220123031 12/07/2022 Kul Bahadur Marapache 0414007WL008159 Kul Bahadur Marapache 00415 SBIN0009864 916 916 Processed 16/07/2022 3145103018 MR KUL BAHADUR MARAPACHE ()
530 MORONGI AS-14-007-001-004/206-A
(MURPHULANI) 		0414007000NRG23120720220123036 12/07/2022 Monika Doimary 0414007WL008159 Monika Doimary 00415 SBIN0009864 229 229 Processed 16/07/2022 3145102704 MISS MONIKA DOIMARY ()
531 MORONGI AS-14-007-001-004/74-A
(MURPHULANI) 		0414007000NRG23120720220123057 12/07/2022 Manik Bhumij 0414007WL008159 Manik Bhumij 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103096 MRS MANIK BHUMIJ ()
532 MORONGI AS-14-007-001-004/99
(MURPHULANI) 		0414007000NRG23120720220123059 12/07/2022 Rupali Hasda 0414007WL008159 Rupali Hasda 00415 SBIN0009864 229 229 Processed 16/07/2022 3145103012 MS RUPALI HASDA ()
533 MORONGI AS-14-007-001-005/188
(MURPHULANI) 		0414007000NRG23120720220122159 12/07/2022 Sarubhoni Das 0414007WL008016 Sarubhoni Das 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103215 MRS SARUBHONI DAS ()
534 MORONGI AS-14-007-001-005/188
(MURPHULANI) 		0414007000NRG23110720220121306 12/07/2022 Sri Rajen DAs 0414007WL007870 Sri Rajen DAs 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102696 MRS SARUBHONI DAS ()
535 MORONGI AS-14-007-001-005/19
(MURPHULANI) 		0414007000NRG23110720220121307 12/07/2022 NILOMONI DAS 0414007WL007870 NILOMONI DAS 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102860 SHRI NILOMONI DAS ()
536 MORONGI AS-14-007-001-005/195
(MURPHULANI) 		0414007000NRG23110720220121309 12/07/2022 Udit Das 0414007WL007870 Udit Das 00415 SBIN0009864 229 229 Processed 16/07/2022 3145102620 SHRI UDIT DAS ()
537 MORONGI AS-14-007-001-005/29
(MURPHULANI) 		0414007000NRG23110720220121312 12/07/2022 Geeta Das 0414007WL007870 Geeta Das 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103015 MRS GEETA DAS ()
538 MORONGI AS-14-007-001-005/65
(MURPHULANI) 		0414007000NRG23120720220122162 12/07/2022 RUNJUN KOLITA 0414007WL008016 RUNJUN KOLITA 00415 SBIN0009864 687 687 Processed 16/07/2022 3145103011 MS RUNJUN KOLITA ()
539 MORONGI AS-14-007-001-006/121
(MURPHULANI) 		0414007000NRG23120720220122134 12/07/2022 Bikram Hanche 0414007WL008014 Bikram Hanche 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102722 MR BIKRAM HANCHE ()
540 MORONGI AS-14-007-001-006/130-A
(MURPHULANI) 		0414007000NRG23120720220122136 12/07/2022 Chelena Soreng 0414007WL008014 Chelena Soreng 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103047 MRS CHELENA SORENG ()
541 MORONGI AS-14-007-001-006/143
(MURPHULANI) 		0414007000NRG23120720220122138 12/07/2022 Morishtela Soreng 0414007WL008014 Morishtela Soreng 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102968 MRS MORISHTELA SORENG ()
542 MORONGI AS-14-007-001-006/192
(MURPHULANI) 		0414007000NRG23120720220122145 12/07/2022 Puspanjali Ekka Bilung 0414007WL008014 Puspanjali Ekka Bilung 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102969 MRS PUSPANJALI EKKA BILLUNG ()
543 MORONGI AS-14-007-001-007/3-B
(MURPHULANI) 		0414007000NRG23110720220121253 12/07/2022 Rupa Kachari Borgohain 0414007WL007866 Rupa Kachari Borgohain 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103217 MRS RUPA KACHARI BORGOHAIN ()
544 MORONGI AS-14-007-001-008/115
(MURPHULANI) 		0414007000NRG23110720220121245 12/07/2022 Pohar Bhuyan 0414007WL007865 Pohar Bhuyan 00415 SBIN0009864 458 458 Processed 16/07/2022 3145103000 MR POHAR BHUYAN ()
545 MORONGI AS-14-007-004-001/101
(LATEKUJAN) 		0414007000NRG23120720220122638 12/07/2022 Manuj Rajuwar 0414007WL008090 Manuj Rajuwar 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102760 SHRI MONUJ RAJUWAR ()
546 MORONGI AS-14-007-004-005/46-A
(LATEKUJAN) 		0414007000NRG23120720220122642 12/07/2022 SONJU TANTI 0414007WL008090 SONJU TANTI 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102707 SHRI SONJOG TANTI ()
547 MORONGI AS-14-007-004-005/5-A
(LATEKUJAN) 		0414007000NRG23120720220122646 12/07/2022 SAMEL KHARIA 0414007WL008090 SAMEL KHARIA 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102711 MR SAMEL KHERIYA ()
548 MORONGI AS-14-007-004-005/57-A
(LATEKUJAN) 		0414007000NRG23120720220122652 12/07/2022 Rina Baraik Tanti 0414007WL008090 Rina Baraik Tanti 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102759 MRS RINA BARAIK TANTI ()
549 MORONGI AS-14-007-004-005/61
(LATEKUJAN) 		0414007000NRG23120720220122653 12/07/2022 Japet Tanti 0414007WL008090 Japet Tanti 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102761 SHRI JAPED TANTI ()
550 MORONGI AS-14-007-004-005/64-A
(LATEKUJAN) 		0414007000NRG23120720220122654 12/07/2022 SANTIMONI BHUYAN 0414007WL008090 SANTIMONI BHUYAN 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102805 MRS SANTIMONI BHUYAN ()
551 MORONGI AS-14-007-004-005/68
(LATEKUJAN) 		0414007000NRG23120720220122655 12/07/2022 RENU KARMAKAR 0414007WL008090 RENU KARMAKAR 00415 SBIN0009864 916 916 Processed 16/07/2022 3145102763 MRS RENU KARMAKAR ()
552 MORONGI AS-14-007-004-005/80
(LATEKUJAN) 		0414007000NRG23120720220122656 12/07/2022 Premeswar Tanti 0414007WL008090 Premeswar Tanti 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102762 MR PREMESWAR TANTI ()
553 MORONGI AS-14-007-004-007/494
(LATEKUJAN) 		0414007000NRG23120720220122455 12/07/2022 MANJU AHMED 0414007WL008066 MANJU AHMED 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103050 MRS MANJU AHMED ()
554 MORONGI AS-14-007-004-007/558
(LATEKUJAN) 		0414007000NRG23120720220122456 12/07/2022 BOBITA TANTI 0414007WL008066 BOBITA TANTI 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102693 MISS BOBITA TANTI ()
555 MORONGI AS-14-007-004-007/587
(LATEKUJAN) 		0414007000NRG23120720220122458 12/07/2022 SANTIPROVA DAS 0414007WL008066 SANTIPROVA DAS 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103020 MRS SHANTI PRABHA DAS ()
556 MORONGI AS-14-007-004-008/160-A
(LATEKUJAN) 		0414007000NRG23120720220122465 12/07/2022 ARUN SAIKIA 0414007WL008066 ARUN SAIKIA 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102715 SHRI ARUN SAIKIA ()
557 MORONGI AS-14-007-004-008/198-A
(LATEKUJAN) 		0414007000NRG23120720220122469 12/07/2022 SANESWARI MALI 0414007WL008066 SANESWARI MALI 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103063 MRS SANESWARI MALI ()
558 MORONGI AS-14-007-004-008/203-B
(LATEKUJAN) 		0414007000NRG23120720220122429 12/07/2022 ALMI MAJHI 0414007WL008063 ALMI MAJHI 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103156 MRS ALMI MAJHI ()
559 MORONGI AS-14-007-004-008/203-B
(LATEKUJAN) 		0414007000NRG23120720220122428 12/07/2022 Prokash Maji 0414007WL008063 Prokash Maji 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102648 SHRI PROKASH MAJHI ()
560 MORONGI AS-14-007-004-008/29-A
(LATEKUJAN) 		0414007000NRG23120720220122608 12/07/2022 Rupali Saikia 0414007WL008089 Rupali Saikia 00415 SBIN0009864 1145 1145 Processed 16/07/2022 3145102662 MRS RUPALI SAIKIA ()
561 MORONGI AS-14-007-004-008/35-A
(LATEKUJAN) 		0414007000NRG23120720220122616 12/07/2022 Jasmin Kumar 0414007WL008089 Jasmin Kumar 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102645 MRS JASMIN KUMAR ()
562 MORONGI AS-14-007-004-008/35-A
(LATEKUJAN) 		0414007000NRG23120720220122617 12/07/2022 LAWRENCE KUMAR 0414007WL008089 LAWRENCE KUMAR 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102913 MR LAWRENCE KUMAR ()
563 MORONGI AS-14-007-004-008/36-A
(LATEKUJAN) 		0414007000NRG23120720220122623 12/07/2022 MRIDUL SAIKIA 0414007WL008089 MRIDUL SAIKIA 00415 SBIN0009864 687 687 Processed 16/07/2022 3145103109 MR MRIDUL SAIKIA ()
564 MORONGI AS-14-007-004-008/37-A
(LATEKUJAN) 		0414007000NRG23120720220122624 12/07/2022 Rumi Saikia 0414007WL008089 Rumi Saikia 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102649 MR RUMI SAIKIA ()
565 MORONGI AS-14-007-004-008/44-B
(LATEKUJAN) 		0414007000NRG23120720220122433 12/07/2022 BULU TELENGA 0414007WL008063 BULU TELENGA 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103155 MR BULU TELENGA ()
566 MORONGI AS-14-007-004-008/77
(LATEKUJAN) 		0414007000NRG23120720220122434 12/07/2022 JOYA TANTI 0414007WL008063 JOYA TANTI 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102710 MISS JOYA TANTI ()
567 MORONGI AS-14-007-004-008/85
(LATEKUJAN) 		0414007000NRG23120720220122635 12/07/2022 UMESH TANTI 0414007WL008089 UMESH TANTI 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102824 UMESH TANTI ()
568 MORONGI AS-14-007-004-008/862
(LATEKUJAN) 		0414007000NRG23120720220122471 12/07/2022 NILAM KARMAKAR 0414007WL008066 NILAM KARMAKAR 00415 SBIN0009864 1374 1374 Rejected 16/07/2022 3145103110 No Such Account
569 MORONGI AS-14-007-004-009/123
(LATEKUJAN) 		0414007000NRG23120720220122512 12/07/2022 Amir Tanti 0414007WL008076 Amir Tanti 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102661 MR AMIR TANTI ()
570 MORONGI AS-14-007-004-009/16-A
(LATEKUJAN) 		0414007000NRG23120720220122518 12/07/2022 Sri Trinath Nayak 0414007WL008076 Sri Trinath Nayak 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102655 MR TRINATH KATKIYA ()
571 MORONGI AS-14-007-004-009/221-B
(LATEKUJAN) 		0414007000NRG23120720220122472 12/07/2022 RINA URANG 0414007WL008066 RINA URANG 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145103049 MRS RINA URANG ()
572 MORONGI AS-14-007-004-009/39
(LATEKUJAN) 		0414007000NRG23120720220122534 12/07/2022 BOHAGEE NAYAK 0414007WL008076 BOHAGEE NAYAK 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102954 MRS BOHAGEE NAYAK ()
573 MORONGI AS-14-007-004-009/63
(LATEKUJAN) 		0414007000NRG23120720220122535 12/07/2022 JOHORLAL KOTOKIA 0414007WL008076 JOHORLAL KOTOKIA 00415 SBIN0009864 1374 1374 Processed 16/07/2022 3145102953 MR JOHORLAL KOTOKIA ()
574 MORONGI AS-14-007-005-001/090
(DOIGRUNG) 		0414007000NRG23110720220121469 12/07/2022 Pinki Bhuyan 0414007WL007900 Pinki Bhuyan 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102957 MRS PINKI BHUYAN ()
575 MORONGI AS-14-007-005-001/109
(DOIGRUNG) 		0414007000NRG23110720220121461 12/07/2022 HABIBUR RAHMAN 0414007WL007894 HABIBUR RAHMAN 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102822 MR HABIBUR RAHMAN ()
576 MORONGI AS-14-007-005-001/275
(DOIGRUNG) 		0414007000NRG23110720220121466 12/07/2022 GEETA CHETRY 0414007WL007898 GEETA CHETRY 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103151 MRS GITA CHETRY ()
577 MORONGI AS-14-007-005-002/196
(DOIGRUNG) 		0414007000NRG23110720220121063 12/07/2022 KINU SARKAR 0414007WL007825 KINU SARKAR 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102695 MR KINU SARKAR ()
578 MORONGI AS-14-007-005-002/196
(DOIGRUNG) 		0414007000NRG23110720220121064 12/07/2022 KUMUDA SARKAR 0414007WL007825 KUMUDA SARKAR 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102771 MRS KUMUDA SARKAR ()
579 MORONGI AS-14-007-005-002/218
(DOIGRUNG) 		0414007000NRG23110720220121103 12/07/2022 Sri Horen Urang 0414007WL007833 Sri Horen Urang 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103113 MR HOREN URANG ()
580 MORONGI AS-14-007-005-003/448
(DOIGRUNG) 		0414007000NRG23110720220121501 12/07/2022 Susul Ali 0414007WL007918 Susul Ali 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103149 MR SUSUL ALI ()
581 MORONGI AS-14-007-005-003/460
(DOIGRUNG) 		0414007000NRG23110720220121502 12/07/2022 Md. Mujib Ahmed 0414007WL007919 Md. Mujib Ahmed 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103148 MR MD MUJIB AHMED ()
582 MORONGI AS-14-007-005-003/460
(DOIGRUNG) 		0414007000NRG23110720220121503 12/07/2022 Smti. Mousumi Ahmed 0414007WL007919 Smti. Mousumi Ahmed 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103147 MRS MOUSUMI AHMED ()
583 MORONGI AS-14-007-005-003/563
(DOIGRUNG) 		0414007000NRG23110720220121508 12/07/2022 BOBY GHATUWAR 0414007WL007923 BOBY GHATUWAR 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103152 MRS BOBY GHATUWAR ()
584 MORONGI AS-14-007-005-003/572
(DOIGRUNG) 		0414007000NRG23110720220121506 12/07/2022 ABHI SAIKIA 0414007WL007921 ABHI SAIKIA 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102915 MR ABHI SAIKIA ()
585 MORONGI AS-14-007-005-006/222
(DOIGRUNG) 		0414007000NRG23110720220121126 12/07/2022 ROMEN RABIDAS 0414007WL007838 ROMEN RABIDAS 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102768 MR ROMEN ROBIDAS ()
586 MORONGI AS-14-007-005-006/327
(DOIGRUNG) 		0414007000NRG23110720220121128 12/07/2022 MAYA URANG 0414007WL007839 MAYA URANG 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102755 MRS MAYA URANG ()
587 MORONGI AS-14-007-005-006/34
(DOIGRUNG) 		0414007000NRG23110720220121452 12/07/2022 Nuwel Tigga 0414007WL007891 Nuwel Tigga 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102621 MR NOBEL TIGGA ()
588 MORONGI AS-14-007-005-006/348-A
(DOIGRUNG) 		0414007000NRG23110720220121171 12/07/2022 Lohai Dhubi 0414007WL007852 Lohai Dhubi 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103247 MR LOHAI DHUBI ()
589 MORONGI AS-14-007-005-006/369-B
(DOIGRUNG) 		0414007000NRG23110720220121140 12/07/2022 Asaa Urang 0414007WL007842 Asaa Urang 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103219 MRS ASHA URANG ()
590 MORONGI AS-14-007-005-006/523-A
(DOIGRUNG) 		0414007000NRG23110720220121114 12/07/2022 RAJU LIMBU 0414007WL007835 RAJU LIMBU 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102772 MR RAJU LIMBU ()
591 MORONGI AS-14-007-005-006/557
(DOIGRUNG) 		0414007000NRG23110720220121173 12/07/2022 MANJU PANIKA 0414007WL007853 MANJU PANIKA 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103216 MRS MANJU PANIKA ()
592 MORONGI AS-14-007-005-006/595
(DOIGRUNG) 		0414007000NRG23110720220121116 12/07/2022 BULI URANG 0414007WL007836 BULI URANG 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102756 MRS BULI URANG ()
593 MORONGI AS-14-007-005-006/595
(DOIGRUNG) 		0414007000NRG23110720220121115 12/07/2022 Rajib Urang 0414007WL007836 Rajib Urang 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102664 MR RAJIV URANG ()
594 MORONGI AS-14-007-005-006/618
(DOIGRUNG) 		0414007000NRG23110720220121170 12/07/2022 JITEN TIRKEY 0414007WL007851 JITEN TIRKEY 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102775 MR JITEN TIRKI ()
595 MORONGI AS-14-007-005-006/64
(DOIGRUNG) 		0414007000NRG23110720220121213 12/07/2022 Rahul Indwar 0414007WL007860 Rahul Indwar 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103211 MR RAHUL INDUWAR ()
596 MORONGI AS-14-007-006-004/1-B
(FALANGANI) 		0414007000NRG23120720220122789 12/07/2022 Dulal Chutia 0414007WL008110 Dulal Chutia 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102674 MR DULAL CHUTIA ()
597 MORONGI AS-14-007-006-004/1-B
(FALANGANI) 		0414007000NRG23120720220122790 12/07/2022 Ranju Borah Chutia 0414007WL008110 Ranju Borah Chutia 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103218 MRS RANJU BORAH CHUTIA ()
598 MORONGI AS-14-007-006-004/100
(FALANGANI) 		0414007000NRG23120720220122802 12/07/2022 Malabika Das 0414007WL008115 Malabika Das 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145102673 MRS MALABIKA DAS ()
599 MORONGI AS-14-007-006-009/112
(FALANGANI) 		0414007000NRG23120720220122665 12/07/2022 karuna kumar 0414007WL008091 karuna kumar 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103214 MRS KARUNA KUMAR ()
600 MORONGI AS-14-007-006-009/44
(FALANGANI) 		0414007000NRG23120720220122748 12/07/2022 Monika Kerketta 0414007WL008101 Monika Kerketta 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103154 MRS MONIKA KERKETA ()
601 MORONGI AS-14-007-006-009/44
(FALANGANI) 		0414007000NRG23120720220122747 12/07/2022 Pius Kerketta 0414007WL008101 Pius Kerketta 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103150 MR PIUCH KERKETA ()
602 MORONGI AS-14-007-006-009/66
(FALANGANI) 		0414007000NRG23120720220122866 12/07/2022 belchan Kru 0414007WL008126 belchan Kru 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103070 MR BELCHAN KRU ()
603 MORONGI AS-14-007-006-009/92-D
(FALANGANI) 		0414007000NRG23120720220122815 12/07/2022 JOLEN NAG 0414007WL008118 JOLEN NAG 00415 SBIN0009864 2290 2290 Processed 16/07/2022 3145103153 MR JOLEN NAG ()
604 MORONGI AS-14-007-010-003/149-A
(PONKA) 		0414007000NRG23110720220121493 12/07/2022 Shyam Kenan 0414007WL007915 Shyam Kenan 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102666 MR SHYAM KENAN ()
605 MORONGI AS-14-007-010-003/158-A
(PONKA) 		0414007000NRG23110720220121494 12/07/2022 URMILA CHODHARY 0414007WL007915 URMILA CHODHARY 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145103212 MRS URMILA CHODHARY ()
606 MORONGI AS-14-007-010-003/174
(PONKA) 		0414007000NRG23110720220121481 12/07/2022 Rekha Boraik 0414007WL007908 Rekha Boraik 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102652 MRS REKHA BORIKE ()
607 MORONGI AS-14-007-010-003/181
(PONKA) 		0414007000NRG23110720220121454 12/07/2022 Miss Sila Rajmal 0414007WL007893 Miss Sila Rajmal 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102825 MISS CHILA RAJAMAL ()
608 MORONGI AS-14-007-010-003/238
(PONKA) 		0414007000NRG23110720220121482 12/07/2022 Santi Bishakarma 0414007WL007908 Santi Bishakarma 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102682 MRS SANTI BISWAKARMA ()
609 MORONGI AS-14-007-010-003/265
(PONKA) 		0414007000NRG23110720220121456 12/07/2022 Rituraj Konwar 0414007WL007893 Rituraj Konwar 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145103220 MR RITURAJ KONWAR ()
610 MORONGI AS-14-007-010-003/299
(PONKA) 		0414007000NRG23110720220121483 12/07/2022 Dilip Gogoi 0414007WL007908 Dilip Gogoi 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102826 MR DILIP GOGOI ()
611 MORONGI AS-14-007-010-003/299
(PONKA) 		0414007000NRG23110720220121484 12/07/2022 KUSUM GOGOI 0414007WL007908 KUSUM GOGOI 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145103209 MR DILIP GOGOI ()
612 MORONGI AS-14-007-010-003/318
(PONKA) 		0414007000NRG23110720220121495 12/07/2022 Mr. Gojen Neog 0414007WL007915 Mr. Gojen Neog 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102851 MR GAJEN NEOG ()
613 MORONGI AS-14-007-010-003/8-D
(PONKA) 		0414007000NRG23110720220121457 12/07/2022 RENU THAKUR TIWARI 0414007WL007893 RENU THAKUR TIWARI 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102971 MRS RENU THAKUR ()
614 MORONGI AS-14-007-010-003/97
(PONKA) 		0414007000NRG23110720220121485 12/07/2022 Atuwari Urang 0414007WL007908 Atuwari Urang 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102653 MRS ATUYARI URANG ()
615 MORONGI AS-14-007-010-007/108
(PONKA) 		0414007000NRG23110720220121497 12/07/2022 Smti. Sakuntala Krisan 0414007WL007915 Smti. Sakuntala Krisan 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145103213 MR CHUKRA KICHAN ()
616 MORONGI AS-14-007-010-007/134
(PONKA) 		0414007000NRG23110720220121459 12/07/2022 Sri Lakhi Nayak 0414007WL007893 Sri Lakhi Nayak 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102660 MRS LAKHI NAYAK ()
617 MORONGI AS-14-007-010-007/172
(PONKA) 		0414007000NRG23110720220121473 12/07/2022 MANTOO TANTI 0414007WL007902 MANTOO TANTI 00415 SBIN0009864 1603 1603 Rejected 16/07/2022 3145103210 No Such Account
618 MORONGI AS-14-007-010-007/208
(PONKA) 		0414007000NRG23110720220121474 12/07/2022 RIDAN SABOR 0414007WL007902 RIDAN SABOR 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102672 MR RIDAN SABAR ()
619 MORONGI AS-14-007-010-007/221
(PONKA) 		0414007000NRG23110720220121475 12/07/2022 AMONI GUWALA 0414007WL007902 AMONI GUWALA 00415 SBIN0009864 1603 1603 Processed 16/07/2022 3145102855 MRS AMONI GUWALA ()
SubTotal 165796 165796
620 MORONGI AS-14-007-004-008/271
(LATEKUJAN) 		0414007000NRG23120720220122602 12/07/2022 AJIT TANTI 0414007WL008089 AJIT TANTI 00415 SBIN0017207 1374 1374 Processed 16/07/2022 3145102958 MR AJIT TANTI ()
SubTotal 1374 1374
621 MORONGI AS-14-007-012-001/8
(RANGDOI) 		0414007000NRG23120720220122899 12/07/2022 Smt Junu Das 0414007WL008137 Smt Junu Das 00468 UBIN0561461 1374 1374 Processed 16/07/2022 3145102670 Smt Junu Das ()
622 MORONGI AS-14-007-012-002/29-A
(RANGDOI) 		0414007000NRG23120720220122912 12/07/2022 ARUNA DUWARAH 0414007WL008141 ARUNA DUWARAH 00468 UBIN0561461 1374 1374 Processed 16/07/2022 3145102713 ARUNA DUWARAH ()
623 MORONGI AS-14-007-012-004/167-A
(RANGDOI) 		0414007000NRG23120720220122796 12/07/2022 GOGAN TALUKDAR 0414007WL008113 GOGAN TALUKDAR 00468 UBIN0561461 1374 1374 Processed 16/07/2022 3145103248 GOGAN TALUKDAR ()
SubTotal 4122 4122
624 MORONGI AS-14-007-004-005/3-A
(LATEKUJAN) 		0414007000NRG23120720220122640 12/07/2022 JOYNATH BORAIK 0414007WL008090 JOYNATH BORAIK 00662 BDBL0001095 1145 1145 Processed 16/07/2022 3145103072 JOYNATH BORAIK ()
625 MORONGI AS-14-007-004-005/48
(LATEKUJAN) 		0414007000NRG23120720220122644 12/07/2022 CHUKADEU BARAIK 0414007WL008090 CHUKADEU BARAIK 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103045 CHUKADEU BARAIK ()
626 MORONGI AS-14-007-004-005/56
(LATEKUJAN) 		0414007000NRG23120720220122651 12/07/2022 NANDALAL TANTI 0414007WL008090 NANDALAL TANTI 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103039 NANDALAL TANTI ()
627 MORONGI AS-14-007-004-007/523
(LATEKUJAN) 		0414007000NRG23120720220122657 12/07/2022 JUTISHMA TANTI 0414007WL008090 JUTISHMA TANTI 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103044 JUTISHMA TANTI ()
628 MORONGI AS-14-007-004-007/558
(LATEKUJAN) 		0414007000NRG23120720220122457 12/07/2022 Biplab Tanti 0414007WL008066 Biplab Tanti 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103080 Biplab Tanti ()
629 MORONGI AS-14-007-004-007/890
(LATEKUJAN) 		0414007000NRG23120720220122459 12/07/2022 KALPANA CHUTIA 0414007WL008066 KALPANA CHUTIA 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103035 KALPANA CHUTIA ()
630 MORONGI AS-14-007-004-007/890
(LATEKUJAN) 		0414007000NRG23120720220122460 12/07/2022 UDAY CHUTIA 0414007WL008066 UDAY CHUTIA 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103071 UDAY CHUTIA ()
631 MORONGI AS-14-007-004-008/133
(LATEKUJAN) 		0414007000NRG23120720220122461 12/07/2022 Bhagya Rajput 0414007WL008066 Bhagya Rajput 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103037 Bhagya Rajput ()
632 MORONGI AS-14-007-004-008/184-C
(LATEKUJAN) 		0414007000NRG23120720220122419 12/07/2022 ROMEN MAJHI 0414007WL008063 ROMEN MAJHI 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103077 ROMEN MAJHI ()
633 MORONGI AS-14-007-004-008/187-A
(LATEKUJAN) 		0414007000NRG23120720220122420 12/07/2022 CHAMARU TELENGA 0414007WL008063 CHAMARU TELENGA 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103075 CHAMARU TELENGA ()
634 MORONGI AS-14-007-004-008/206
(LATEKUJAN) 		0414007000NRG23120720220122430 12/07/2022 RAJESH TELENGA 0414007WL008063 RAJESH TELENGA 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103040 RAJESH TELENGA ()
635 MORONGI AS-14-007-004-008/211
(LATEKUJAN) 		0414007000NRG23120720220122432 12/07/2022 Dilip GARH 0414007WL008063 Dilip GARH 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103038 Dilip GARH ()
636 MORONGI AS-14-007-004-008/28-A
(LATEKUJAN) 		0414007000NRG23120720220122606 12/07/2022 Anjoli Saikia 0414007WL008089 Anjoli Saikia 00662 BDBL0001095 1145 1145 Processed 16/07/2022 3145103036 Anjoli Saikia ()
637 MORONGI AS-14-007-004-008/805
(LATEKUJAN) 		0414007000NRG23120720220122634 12/07/2022 Junmoni Bora 0414007WL008089 Junmoni Bora 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103043 Junmoni Bora ()
638 MORONGI AS-14-007-004-009/160-C
(LATEKUJAN) 		0414007000NRG23120720220122519 12/07/2022 BIRJU BORAIK 0414007WL008076 BIRJU BORAIK 00662 BDBL0001095 1374 1374 Processed 16/07/2022 3145103074 BIRJU BORAIK ()
639 MORONGI AS-14-007-005-002/026
(DOIGRUNG) 		0414007000NRG23110720220121102 12/07/2022 Sures Urang 0414007WL007832 Sures Urang 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103079 Sures Urang ()
640 MORONGI AS-14-007-005-003/100
(DOIGRUNG) 		0414007000NRG23120720220121608 12/07/2022 Moni Tanti 0414007WL007950 Moni Tanti 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103081 Moni Tanti ()
641 MORONGI AS-14-007-005-003/15
(DOIGRUNG) 		0414007000NRG23110720220121505 12/07/2022 POMPI DAS 0414007WL007920 POMPI DAS 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103085 POMPI DAS ()
642 MORONGI AS-14-007-005-003/15
(DOIGRUNG) 		0414007000NRG23110720220121504 12/07/2022 sumi borah 0414007WL007920 sumi borah 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103084 sumi borah ()
643 MORONGI AS-14-007-005-003/192-C
(DOIGRUNG) 		0414007000NRG23110720220121486 12/07/2022 Ratul Boruah 0414007WL007909 Ratul Boruah 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103076 Ratul Boruah ()
644 MORONGI AS-14-007-005-004/143-A
(DOIGRUNG) 		0414007000NRG23120720220121615 12/07/2022 Sunil Panika 0414007WL007956 Sunil Panika 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103042 Sunil Panika ()
645 MORONGI AS-14-007-005-006/128
(DOIGRUNG) 		0414007000NRG23110720220121169 12/07/2022 Smt. Kanto Majhi 0414007WL007850 Smt. Kanto Majhi 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103078 Smt. Kanto Majhi ()
646 MORONGI AS-14-007-005-006/25-A
(DOIGRUNG) 		0414007000NRG23110720220121149 12/07/2022 Jitu Urang 0414007WL007845 Jitu Urang 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103083 Jitu Urang ()
647 MORONGI AS-14-007-005-006/617
(DOIGRUNG) 		0414007000NRG23110720220121139 12/07/2022 SURAJ TIRKI 0414007WL007841 SURAJ TIRKI 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103041 SURAJ TIRKI ()
648 MORONGI AS-14-007-005-006/635
(DOIGRUNG) 		0414007000NRG23110720220121183 12/07/2022 RAJEN URANG 0414007WL007856 RAJEN URANG 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103073 RAJEN URANG ()
649 MORONGI AS-14-007-006-001/65
(FALANGANI) 		0414007000NRG23120720220122937 12/07/2022 Jiten Bauri 0414007WL008147 Jiten Bauri 00662 BDBL0001095 2290 2290 Processed 16/07/2022 3145103082 Jiten Bauri ()
650 MORONGI AS-14-007-010-003/318
(PONKA) 		0414007000NRG23110720220121496 12/07/2022 DEBOJANI NEOG 0414007WL007915 DEBOJANI NEOG 00662 BDBL0001095 1603 1603 Processed 16/07/2022 3145103034 DEBOJANI NEOG ()
SubTotal 46945 46945
651 MORONGI AS-14-007-012-001/140
(RANGDOI) 		0414007000NRG23120720220122934 12/07/2022 purnima das 0414007WL008145 purnima das 00662 BDBL0001485 1374 1374 Processed 16/07/2022 3145103086 purnima das ()
652 MORONGI AS-14-007-012-006/86-C
(RANGDOI) 		0414007000NRG23110720220120900 12/07/2022 Rabia Begum 0414007WL007803 Rabia Begum 00662 BDBL0001485 1374 1374 Processed 16/07/2022 3145103087 Rabia Begum ()
SubTotal 2748 2748
Total 1039431 1039431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_120722FTO_62431 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 75799
2 MORONGI AS0414007_120722FTO_62431 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 173582
3 MORONGI AS0414007_120722FTO_62431 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 5954
4 MORONGI AS0414007_120722FTO_62431 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 1374
5 MORONGI AS0414007_120722FTO_62431 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 2290
6 MORONGI AS0414007_120722FTO_62431 Bank of Baroda BARB0VJGOLA Golaghat 33434
7 MORONGI AS0414007_120722FTO_62431 Bank of Baroda BARB0VJRAGO RANGAJAN 47632
8 MORONGI AS0414007_120722FTO_62431 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
9 MORONGI AS0414007_120722FTO_62431 HDFC Bank HDFC0001646 NUMALIGARH 8244
10 MORONGI AS0414007_120722FTO_62431 IDBI Bank IBKL0001228 Golaghat 6870
11 MORONGI AS0414007_120722FTO_62431 Indian Bank IDIB000G057 GOLAGHAT 4122
12 MORONGI AS0414007_120722FTO_62431 Indian Bank IDIB000G587 GOLAGHAT 1374
13 MORONGI AS0414007_120722FTO_62431 Punjab National Bank PUNB0002120 Golaghat 167399
14 MORONGI AS0414007_120722FTO_62431 Punjab National Bank PUNB0178320 Khumtai Chariali 1603
15 MORONGI AS0414007_120722FTO_62431 Punjab National Bank PUNB0393300 BENGENAKHOWA 52899
16 MORONGI AS0414007_120722FTO_62431 State Bank of India SBIN0000083 GOLAGHAT 69387
17 MORONGI AS0414007_120722FTO_62431 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 2290
18 MORONGI AS0414007_120722FTO_62431 State Bank of India SBIN0007060 PULIBOR ADB 162819
19 MORONGI AS0414007_120722FTO_62431 State Bank of India SBIN0009864 MURPHULANI 165796
20 MORONGI AS0414007_120722FTO_62431 State Bank of India SBIN0017207 Barpathar 1374
21 MORONGI AS0414007_120722FTO_62431 Union Bank of India UBIN0561461 GOLAGHAT 4122
22 MORONGI AS0414007_120722FTO_62431 Bandhan Bank Limited BDBL0001095 2No Doigrung 46945
23 MORONGI AS0414007_120722FTO_62431 Bandhan Bank Limited BDBL0001485 GOLAGHAT 2748

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