Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:22:02 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : MORONGI
Fto No. : AS0414007_220422FTO_11914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-004/114-B
(MURPHULANI) 		0414007000NRG23200420220029787 22/04/2022 Monisha Bora 0414007WL000817 Monisha Bora 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1155659153 MonishaBora ()
2 MORONGI AS-14-007-001-004/89-A
(MURPHULANI) 		0414007000NRG23200420220029890 22/04/2022 Bul Hazarika 0414007WL000817 Bul Hazarika 00029 PUNB0RRBAGB 1145 1145 Rejected 13/05/2022 1155659154 No Such Account
3 MORONGI AS-14-007-001-006/136-A
(MURPHULANI) 		0414007000NRG23200420220029970 22/04/2022 Simon Tirki 0414007WL000820 Simon Tirki 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155659149 SimonTirki ()
4 MORONGI AS-14-007-001-006/152-A
(MURPHULANI) 		0414007000NRG23200420220029983 22/04/2022 MUSTAFA AHMED 0414007WL000820 MUSTAFA AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155659150 MUSTAFAAHMED ()
5 MORONGI AS-14-007-001-006/162
(MURPHULANI) 		0414007000NRG23200420220029986 22/04/2022 Saiful Islam 0414007WL000820 Saiful Islam 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155659148 SaifulIslam ()
6 MORONGI AS-14-007-001-007/123
(MURPHULANI) 		0414007000NRG23200420220029916 22/04/2022 Ritamoni Bheruah 0414007WL000818 Ritamoni Bheruah 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155659152 RitamoniBheruah ()
7 MORONGI AS-14-007-001-007/80-A
(MURPHULANI) 		0414007000NRG23200420220029936 22/04/2022 Biju Devi 0414007WL000818 Biju Devi 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155659151 BijuDevi ()
SubTotal 7786 7786
8 MORONGI AS-14-007-001-005/186-A
(MURPHULANI) 		0414007000NRG23200420220030068 22/04/2022 Hemoda Chutia 0414007WL000823 Hemoda Chutia 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155659290 HemodaChutia ()
9 MORONGI AS-14-007-001-005/9
(MURPHULANI) 		0414007000NRG23200420220030091 22/04/2022 Gojen Das 0414007WL000823 Gojen Das 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155659257 GojenDas ()
10 MORONGI AS-14-007-001-006/101
(MURPHULANI) 		0414007000NRG23200420220029946 22/04/2022 Jiten Gogoi 0414007WL000819 Jiten Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155659264 JitenGogoi ()
11 MORONGI AS-14-007-001-006/130
(MURPHULANI) 		0414007000NRG23200420220029965 22/04/2022 MUKUT KERKETA 0414007WL000820 MUKUT KERKETA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155659263 MUKUTKERKETA ()
12 MORONGI AS-14-007-001-006/140
(MURPHULANI) 		0414007000NRG23200420220029971 22/04/2022 Hermon Kerketta 0414007WL000820 Hermon Kerketta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155659261 HermonKerketta ()
13 MORONGI AS-14-007-001-007/122
(MURPHULANI) 		0414007000NRG23200420220029914 22/04/2022 Tarun Bheruah 0414007WL000818 Tarun Bheruah 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155659258 TarunBheruah ()
14 MORONGI AS-14-007-001-007/160
(MURPHULANI) 		0414007000NRG23200420220029922 22/04/2022 Prafulla Dutta 0414007WL000818 Prafulla Dutta 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155659260 PrafullaDutta ()
15 MORONGI AS-14-007-001-007/212
(MURPHULANI) 		0414007000NRG23200420220029928 22/04/2022 Ronjumoni Hazarika 0414007WL000818 Ronjumoni Hazarika 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155659271 RonjumoniHazarika ()
16 MORONGI AS-14-007-001-007/66-A
(MURPHULANI) 		0414007000NRG23200420220029931 22/04/2022 Sri Tarun Dutta 0414007WL000818 Sri Tarun Dutta 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155659267 SriTarunDutta ()
17 MORONGI AS-14-007-001-007/81-A
(MURPHULANI) 		0414007000NRG23200420220029937 22/04/2022 Jayanta Bheruah 0414007WL000818 Jayanta Bheruah 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155659265 JayantaBheruah ()
18 MORONGI AS-14-007-001-007/98
(MURPHULANI) 		0414007000NRG23200420220029942 22/04/2022 Gunaram Bora 0414007WL000818 Gunaram Bora 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155659259 GunaramBora ()
19 MORONGI AS-14-007-001-007/99
(MURPHULANI) 		0414007000NRG23200420220029943 22/04/2022 Guno moni Borah 0414007WL000818 Guno moni Borah 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155659268 GunomoniBorah ()
20 MORONGI AS-14-007-001-008/240-A
(MURPHULANI) 		0414007000NRG23200420220030056 22/04/2022 Ranjita Das 0414007WL000822 Ranjita Das 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155659266 RanjitaDas ()
21 MORONGI AS-14-007-002-001/36
(PHULBARI) 		0414007000NRG23220420220030135 22/04/2022 Kobita Tamuli 0414007WL000825 Kobita Tamuli 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155659272 KobitaTamuli ()
SubTotal 11450 11450
22 MORONGI AS-14-007-001-004/362
(MURPHULANI) 		0414007000NRG23200420220029876 22/04/2022 BADAL THAPA 0414007WL000817 BADAL THAPA 00032 UTIB0000830 458 458 Processed 13/05/2022 1155659262 BADALTHAPA ()
SubTotal 458 458
23 MORONGI AS-14-007-001-005/68
(MURPHULANI) 		0414007000NRG23200420220030089 22/04/2022 Abhijeet Borah 0414007WL000823 Abhijeet Borah 00045 BARB0VJGOLA 687 687 Processed 13/05/2022 1155659378 AbhijeetBorah ()
SubTotal 687 687
24 MORONGI AS-14-007-001-004/100-A
(MURPHULANI) 		0414007000NRG23200420220029778 22/04/2022 Lila Devi 0414007WL000817 Lila Devi 00045 BARB0VJRAGO 1374 1374 Processed 13/05/2022 1155659381 LilaDevi ()
25 MORONGI AS-14-007-001-004/327
(MURPHULANI) 		0414007000NRG23200420220029867 22/04/2022 Gagan Saikia 0414007WL000817 Gagan Saikia 00045 BARB0VJRAGO 1374 1374 Processed 13/05/2022 1155659383 GaganSaikia ()
26 MORONGI AS-14-007-001-005/33
(MURPHULANI) 		0414007000NRG23200420220030077 22/04/2022 Puniram Das 0414007WL000823 Puniram Das 00045 BARB0VJRAGO 687 687 Processed 13/05/2022 1155659386 PuniramDas ()
27 MORONGI AS-14-007-001-006/101
(MURPHULANI) 		0414007000NRG23200420220029947 22/04/2022 BINA GOGOI 0414007WL000819 BINA GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 13/05/2022 1155659376 BINAGOGOI ()
28 MORONGI AS-14-007-001-006/127
(MURPHULANI) 		0414007000NRG23200420220029962 22/04/2022 Sushil Ekka 0414007WL000820 Sushil Ekka 00045 BARB0VJRAGO 1374 1374 Processed 13/05/2022 1155659382 SushilEkka ()
29 MORONGI AS-14-007-001-006/134
(MURPHULANI) 		0414007000NRG23200420220029969 22/04/2022 ILINA KERKETTA 0414007WL000820 ILINA KERKETTA 00045 BARB0VJRAGO 1374 1374 Processed 13/05/2022 1155659384 ILINAKERKETTA ()
30 MORONGI AS-14-007-001-008/161-A
(MURPHULANI) 		0414007000NRG23200420220030042 22/04/2022 Minakhi Saikia 0414007WL000822 Minakhi Saikia 00045 BARB0VJRAGO 916 916 Processed 13/05/2022 1155659385 MinakhiSaikia ()
31 MORONGI AS-14-007-011-008/258-C
(PUB-MORONGI) 		0414007000NRG23220420220030152 22/04/2022 Anjali Dhanuwar 0414007WL000828 Anjali Dhanuwar 00045 BARB0VJRAGO 2290 2290 Processed 13/05/2022 1155659387 AnjaliDhanuwar ()
32 MORONGI AS-14-007-011-008/78-A
(PUB-MORONGI) 		0414007000NRG23220420220030160 22/04/2022 Sasan kerketa 0414007WL000833 Sasan kerketa 00045 BARB0VJRAGO 2290 2290 Processed 13/05/2022 1155659377 Sasankerketa ()
SubTotal 13053 13053
33 MORONGI AS-14-007-001-005/7
(MURPHULANI) 		0414007000NRG23200420220030090 22/04/2022 Tapan Das 0414007WL000823 Tapan Das 00078 CNRB0003954 687 687 Processed 13/05/2022 1155659389 TapanDas ()
SubTotal 687 687
34 MORONGI AS-14-007-011-009/29-B
(PUB-MORONGI) 		0414007000NRG23220420220030155 22/04/2022 Mamta Tanti 0414007WL000830 Mamta Tanti 00176 IDIB000G057 2290 2290 Processed 13/05/2022 1155659374 MamtaTanti ()
SubTotal 2290 2290
35 MORONGI AS-14-007-001-006/101
(MURPHULANI) 		0414007000NRG23200420220029948 22/04/2022 PRONAB JYOTI GOGOI 0414007WL000819 PRONAB JYOTI GOGOI 00177 IOBA0002764 1374 1374 Processed 13/05/2022 1155659390 PRONABJYOTIGOGOI ()
SubTotal 1374 1374
36 MORONGI AS-14-007-001-004/282
(MURPHULANI) 		0414007000NRG23200420220029848 22/04/2022 Sri Dhormendra Mishra 0414007WL000817 Sri Dhormendra Mishra 00354 PUNB0002120 1374 1374 Processed 13/05/2022 1155659373 SriDhormendraMishra ()
37 MORONGI AS-14-007-001-007/120
(MURPHULANI) 		0414007000NRG23200420220029913 22/04/2022 RAMESWAR SAIKIA 0414007WL000818 RAMESWAR SAIKIA 00354 PUNB0002120 687 687 Processed 13/05/2022 1155659370 RAMESWARSAIKIA ()
38 MORONGI AS-14-007-001-007/97
(MURPHULANI) 		0414007000NRG23200420220029941 22/04/2022 Rashmirekha Saikia 0414007WL000818 Rashmirekha Saikia 00354 PUNB0002120 687 687 Processed 13/05/2022 1155659394 RashmirekhaSaikia ()
39 MORONGI AS-14-007-001-008/182
(MURPHULANI) 		0414007000NRG23200420220030046 22/04/2022 Chanimai Saikia Dutta 0414007WL000822 Chanimai Saikia Dutta 00354 PUNB0002120 916 916 Processed 13/05/2022 1155659398 ChanimaiSaikiaDutta ()
40 MORONGI AS-14-007-001-008/240-B
(MURPHULANI) 		0414007000NRG23200420220030057 22/04/2022 Lakhi Hazarika 0414007WL000822 Lakhi Hazarika 00354 PUNB0002120 916 916 Processed 13/05/2022 1155659372 LakhiHazarika ()
41 MORONGI AS-14-007-001-008/240-B
(MURPHULANI) 		0414007000NRG23200420220030058 22/04/2022 Mousumi Hazarika 0414007WL000822 Mousumi Hazarika 00354 PUNB0002120 916 916 Processed 13/05/2022 1155659400 MousumiHazarika ()
42 MORONGI AS-14-007-011-006/103
(PUB-MORONGI) 		0414007000NRG23220420220030157 22/04/2022 Anita Bhengra 0414007WL000831 Anita Bhengra 00354 PUNB0002120 2290 2290 Processed 13/05/2022 1155659392 AnitaBhengra ()
43 MORONGI AS-14-007-011-006/103
(PUB-MORONGI) 		0414007000NRG23220420220030156 22/04/2022 Robet Bhengra 0414007WL000831 Robet Bhengra 00354 PUNB0002120 2290 2290 Processed 13/05/2022 1155659399 RobetBhengra ()
44 MORONGI AS-14-007-011-006/278-A
(PUB-MORONGI) 		0414007000NRG23220420220030149 22/04/2022 Marshal Dung Dung 0414007WL000826 Marshal Dung Dung 00354 PUNB0002120 916 916 Processed 13/05/2022 1155659395 MarshalDungDung ()
45 MORONGI AS-14-007-011-008/192-B
(PUB-MORONGI) 		0414007000NRG23220420220030163 22/04/2022 Jiten Bhumij 0414007WL000835 Jiten Bhumij 00354 PUNB0002120 2290 2290 Processed 13/05/2022 1155659368 JitenBhumij ()
46 MORONGI AS-14-007-011-008/258-C
(PUB-MORONGI) 		0414007000NRG23220420220030151 22/04/2022 Mariuch Dhanowar 0414007WL000828 Mariuch Dhanowar 00354 PUNB0002120 2290 2290 Processed 13/05/2022 1155659369 MariuchDhanowar ()
47 MORONGI AS-14-007-011-008/78-A
(PUB-MORONGI) 		0414007000NRG23220420220030159 22/04/2022 Beronika Kerketa 0414007WL000833 Beronika Kerketa 00354 PUNB0002120 2290 2290 Processed 13/05/2022 1155659371 BeronikaKerketa ()
48 MORONGI AS-14-007-011-009/252-A
(PUB-MORONGI) 		0414007000NRG23220420220030153 22/04/2022 Marchel Urang 0414007WL000829 Marchel Urang 00354 PUNB0002120 2290 2290 Processed 13/05/2022 1155659397 MarchelUrang ()
49 MORONGI AS-14-007-011-009/29-B
(PUB-MORONGI) 		0414007000NRG23220420220030154 22/04/2022 Dhaneswar Tanti 0414007WL000830 Dhaneswar Tanti 00354 PUNB0002120 2290 2290 Processed 13/05/2022 1155659396 DhaneswarTanti ()
50 MORONGI AS-14-007-011-009/67-D
(PUB-MORONGI) 		0414007000NRG23220420220030158 22/04/2022 Rajani Dungdung 0414007WL000832 Rajani Dungdung 00354 PUNB0002120 2290 2290 Processed 13/05/2022 1155659393 RajaniDungdung ()
51 MORONGI AS-14-007-011-010/175-C
(PUB-MORONGI) 		0414007000NRG23220420220030150 22/04/2022 Beronika Kullu 0414007WL000827 Beronika Kullu 00354 PUNB0002120 916 916 Processed 13/05/2022 1155659391 BeronikaKullu ()
SubTotal 25648 25648
52 MORONGI AS-14-007-001-004/101
(MURPHULANI) 		0414007000NRG23200420220029779 22/04/2022 Suren Nag 0414007WL000817 Suren Nag 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659418 SurenNag ()
53 MORONGI AS-14-007-001-004/103
(MURPHULANI) 		0414007000NRG23200420220029780 22/04/2022 Miss Ganga Maya Rai 0414007WL000817 Miss Ganga Maya Rai 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659442 MissGangaMayaRai ()
54 MORONGI AS-14-007-001-004/106
(MURPHULANI) 		0414007000NRG23200420220029781 22/04/2022 EALIGABET BHUYAN 0414007WL000817 EALIGABET BHUYAN 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659443 EALIGABETBHUYAN ()
55 MORONGI AS-14-007-001-004/114
(MURPHULANI) 		0414007000NRG23200420220029785 22/04/2022 Sobhan Bora 0414007WL000817 Sobhan Bora 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659132 SobhanBora ()
56 MORONGI AS-14-007-001-004/117
(MURPHULANI) 		0414007000NRG23200420220029789 22/04/2022 Tez Kumar Nagbonshi 0414007WL000817 Tez Kumar Nagbonshi 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659137 TezKumarNagbonshi ()
57 MORONGI AS-14-007-001-004/119
(MURPHULANI) 		0414007000NRG23200420220029791 22/04/2022 Indra Rai 0414007WL000817 Indra Rai 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659439 IndraRai ()
58 MORONGI AS-14-007-001-004/120
(MURPHULANI) 		0414007000NRG23200420220029792 22/04/2022 Sri Pawan Urang 0414007WL000817 Sri Pawan Urang 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659432 SriPawanUrang ()
59 MORONGI AS-14-007-001-004/128
(MURPHULANI) 		0414007000NRG23200420220029795 22/04/2022 Swapna Lama Rai 0414007WL000817 Swapna Lama Rai 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659410 SwapnaLamaRai ()
60 MORONGI AS-14-007-001-004/128-A
(MURPHULANI) 		0414007000NRG23200420220029796 22/04/2022 Teg Bahadur Rai 0414007WL000817 Teg Bahadur Rai 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659461 TegBahadurRai ()
61 MORONGI AS-14-007-001-004/144-A
(MURPHULANI) 		0414007000NRG23200420220029803 22/04/2022 Monimala Chetry 0414007WL000817 Monimala Chetry 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659352 MonimalaChetry ()
62 MORONGI AS-14-007-001-004/172
(MURPHULANI) 		0414007000NRG23200420220029805 22/04/2022 Smti Gita Singh 0414007WL000817 Smti Gita Singh 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659344 SmtiGitaSingh ()
63 MORONGI AS-14-007-001-004/173
(MURPHULANI) 		0414007000NRG23200420220029806 22/04/2022 Ratnamaya Newar 0414007WL000817 Ratnamaya Newar 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659343 RatnamayaNewar ()
64 MORONGI AS-14-007-001-004/174
(MURPHULANI) 		0414007000NRG23200420220029808 22/04/2022 Lila Chetry 0414007WL000817 Lila Chetry 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659462 LilaChetry ()
65 MORONGI AS-14-007-001-004/176
(MURPHULANI) 		0414007000NRG23200420220029809 22/04/2022 Tankabahadur Chetry 0414007WL000817 Tankabahadur Chetry 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659459 TankabahadurChetry ()
66 MORONGI AS-14-007-001-004/183
(MURPHULANI) 		0414007000NRG23200420220029817 22/04/2022 Gobin Lama 0414007WL000817 Gobin Lama 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659476 GobinLama ()
67 MORONGI AS-14-007-001-004/184
(MURPHULANI) 		0414007000NRG23200420220029818 22/04/2022 Sri Bhimlal Chetry 0414007WL000817 Sri Bhimlal Chetry 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659425 SriBhimlalChetry ()
68 MORONGI AS-14-007-001-004/185
(MURPHULANI) 		0414007000NRG23200420220029819 22/04/2022 PURNABAHADUR GURUNG 0414007WL000817 PURNABAHADUR GURUNG 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659355 PURNABAHADURGURUNG ()
69 MORONGI AS-14-007-001-004/185-A
(MURPHULANI) 		0414007000NRG23200420220029820 22/04/2022 Koron Gurung 0414007WL000817 Koron Gurung 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659474 KoronGurung ()
70 MORONGI AS-14-007-001-004/187
(MURPHULANI) 		0414007000NRG23200420220029821 22/04/2022 Binud Phukan 0414007WL000817 Binud Phukan 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659472 BinudPhukan ()
71 MORONGI AS-14-007-001-004/187-A
(MURPHULANI) 		0414007000NRG23200420220029822 22/04/2022 Gona Bora 0414007WL000817 Gona Bora 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659334 GonaBora ()
72 MORONGI AS-14-007-001-004/188
(MURPHULANI) 		0414007000NRG23200420220029823 22/04/2022 Sushila Soreng 0414007WL000817 Sushila Soreng 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659129 SushilaSoreng ()
73 MORONGI AS-14-007-001-004/190-A
(MURPHULANI) 		0414007000NRG23200420220029825 22/04/2022 Rita Phukan 0414007WL000817 Rita Phukan 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659467 RitaPhukan ()
74 MORONGI AS-14-007-001-004/190-B
(MURPHULANI) 		0414007000NRG23200420220029826 22/04/2022 Sunti Phukon 0414007WL000817 Sunti Phukon 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659124 SuntiPhukon ()
75 MORONGI AS-14-007-001-004/191-A
(MURPHULANI) 		0414007000NRG23200420220029827 22/04/2022 Tankeswar Kalita 0414007WL000817 Tankeswar Kalita 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659350 TankeswarKalita ()
76 MORONGI AS-14-007-001-004/197
(MURPHULANI) 		0414007000NRG23200420220029830 22/04/2022 Smt Ranu Chetry 0414007WL000817 Smt Ranu Chetry 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659426 SmtRanuChetry ()
77 MORONGI AS-14-007-001-004/202-B
(MURPHULANI) 		0414007000NRG23200420220029834 22/04/2022 Maya Muktan 0414007WL000817 Maya Muktan 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659141 MayaMuktan ()
78 MORONGI AS-14-007-001-004/205-B
(MURPHULANI) 		0414007000NRG23200420220029835 22/04/2022 Mohen Sargiari 0414007WL000817 Mohen Sargiari 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659408 MohenSargiari ()
79 MORONGI AS-14-007-001-004/210
(MURPHULANI) 		0414007000NRG23200420220029836 22/04/2022 Monumali Khaklari 0414007WL000817 Monumali Khaklari 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659468 MonumaliKhaklari ()
80 MORONGI AS-14-007-001-004/213-A
(MURPHULANI) 		0414007000NRG23200420220029837 22/04/2022 Padmini Khakhlari 0414007WL000817 Padmini Khakhlari 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659351 PadminiKhakhlari ()
81 MORONGI AS-14-007-001-004/23-B
(MURPHULANI) 		0414007000NRG23200420220029839 22/04/2022 ANAMERI BHENGRA 0414007WL000817 ANAMERI BHENGRA 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659464 ANAMERIBHENGRA ()
82 MORONGI AS-14-007-001-004/232
(MURPHULANI) 		0414007000NRG23200420220029840 22/04/2022 Sri Gojen Das 0414007WL000817 Sri Gojen Das 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659349 SriGojenDas ()
83 MORONGI AS-14-007-001-004/232-A
(MURPHULANI) 		0414007000NRG23200420220029841 22/04/2022 Rajib Das 0414007WL000817 Rajib Das 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659411 RajibDas ()
84 MORONGI AS-14-007-001-004/243
(MURPHULANI) 		0414007000NRG23200420220029842 22/04/2022 Gautom Lama 0414007WL000817 Gautom Lama 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659421 GautomLama ()
85 MORONGI AS-14-007-001-004/245
(MURPHULANI) 		0414007000NRG23200420220029843 22/04/2022 Smt Muni Thappa i 0414007WL000817 Smt Muni Thappa i 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659455 SmtMuniThappai ()
86 MORONGI AS-14-007-001-004/252-B
(MURPHULANI) 		0414007000NRG23200420220029844 22/04/2022 Dharmeswar Bhuyan 0414007WL000817 Dharmeswar Bhuyan 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659471 DharmeswarBhuyan ()
87 MORONGI AS-14-007-001-004/26-A
(MURPHULANI) 		0414007000NRG23200420220029845 22/04/2022 SERBAHADUR LAMA 0414007WL000817 SERBAHADUR LAMA 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659430 SERBAHADURLAMA ()
88 MORONGI AS-14-007-001-004/277-A
(MURPHULANI) 		0414007000NRG23200420220029847 22/04/2022 Dugaru Urang 0414007WL000817 Dugaru Urang 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659345 DugaruUrang ()
89 MORONGI AS-14-007-001-004/292
(MURPHULANI) 		0414007000NRG23200420220029851 22/04/2022 SMT. RINA BEGAM 0414007WL000817 SMT. RINA BEGAM 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659436 SMT.RINABEGAM ()
90 MORONGI AS-14-007-001-004/296
(MURPHULANI) 		0414007000NRG23200420220029853 22/04/2022 Sri Bipul Borah 0414007WL000817 Sri Bipul Borah 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659416 SriBipulBorah ()
91 MORONGI AS-14-007-001-004/3
(MURPHULANI) 		0414007000NRG23200420220029854 22/04/2022 Sushma Limbu 0414007WL000817 Sushma Limbu 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659419 SushmaLimbu ()
92 MORONGI AS-14-007-001-004/30
(MURPHULANI) 		0414007000NRG23200420220029855 22/04/2022 Sri Bolin Telegu 0414007WL000817 Sri Bolin Telegu 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659466 SriBolinTelegu ()
93 MORONGI AS-14-007-001-004/300
(MURPHULANI) 		0414007000NRG23200420220029856 22/04/2022 Ripun Bora 0414007WL000817 Ripun Bora 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659431 RipunBora ()
94 MORONGI AS-14-007-001-004/304
(MURPHULANI) 		0414007000NRG23200420220029857 22/04/2022 Bhodeswar Bonia 0414007WL000817 Bhodeswar Bonia 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659346 BhodeswarBonia ()
95 MORONGI AS-14-007-001-004/306
(MURPHULANI) 		0414007000NRG23200420220029858 22/04/2022 Gangadhar Gogoi 0414007WL000817 Gangadhar Gogoi 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659422 GangadharGogoi ()
96 MORONGI AS-14-007-001-004/316
(MURPHULANI) 		0414007000NRG23200420220029861 22/04/2022 Momomaya MARAPACHE 0414007WL000817 Momomaya MARAPACHE 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659412 MomomayaMARAPACHE ()
97 MORONGI AS-14-007-001-004/317
(MURPHULANI) 		0414007000NRG23200420220029862 22/04/2022 Binud Gogoi 0414007WL000817 Binud Gogoi 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659143 BinudGogoi ()
98 MORONGI AS-14-007-001-004/319
(MURPHULANI) 		0414007000NRG23200420220029863 22/04/2022 Sukur moni Hasda 0414007WL000817 Sukur moni Hasda 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659139 SukurmoniHasda ()
99 MORONGI AS-14-007-001-004/320
(MURPHULANI) 		0414007000NRG23200420220029864 22/04/2022 Sri Gurucharen Bin 0414007WL000817 Sri Gurucharen Bin 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659420 SriGurucharenBin ()
100 MORONGI AS-14-007-001-004/323
(MURPHULANI) 		0414007000NRG23200420220029865 22/04/2022 Parbati Chetry 0414007WL000817 Parbati Chetry 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659458 ParbatiChetry ()
101 MORONGI AS-14-007-001-004/326
(MURPHULANI) 		0414007000NRG23200420220029866 22/04/2022 Sri Lokheswar Tassa 0414007WL000817 Sri Lokheswar Tassa 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659423 SriLokheswarTassa ()
102 MORONGI AS-14-007-001-004/327
(MURPHULANI) 		0414007000NRG23200420220029868 22/04/2022 Mantu Saikia 0414007WL000817 Mantu Saikia 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659407 MantuSaikia ()
103 MORONGI AS-14-007-001-004/334
(MURPHULANI) 		0414007000NRG23200420220029869 22/04/2022 Sri Hadar Gogoi 0414007WL000817 Sri Hadar Gogoi 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659437 SriHadarGogoi ()
104 MORONGI AS-14-007-001-004/337
(MURPHULANI) 		0414007000NRG23200420220029870 22/04/2022 Thogu Urang 0414007WL000817 Thogu Urang 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659413 ThoguUrang ()
105 MORONGI AS-14-007-001-004/340
(MURPHULANI) 		0414007000NRG23200420220029871 22/04/2022 Prichila Thengal 0414007WL000817 Prichila Thengal 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659145 PrichilaThengal ()
106 MORONGI AS-14-007-001-004/360
(MURPHULANI) 		0414007000NRG23200420220029875 22/04/2022 Dilip Chubba 0414007WL000817 Dilip Chubba 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659475 DilipChubba ()
107 MORONGI AS-14-007-001-004/368
(MURPHULANI) 		0414007000NRG23200420220029878 22/04/2022 Diganta Bora 0414007WL000817 Diganta Bora 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659147 DigantaBora ()
108 MORONGI AS-14-007-001-004/38
(MURPHULANI) 		0414007000NRG23200420220029879 22/04/2022 SAUNI URANG 0414007WL000817 SAUNI URANG 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659429 SAUNIURANG ()
109 MORONGI AS-14-007-001-004/40
(MURPHULANI) 		0414007000NRG23200420220029880 22/04/2022 Sri Takbahadur Lama 0414007WL000817 Sri Takbahadur Lama 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659427 SriTakbahadurLama ()
110 MORONGI AS-14-007-001-004/42
(MURPHULANI) 		0414007000NRG23200420220029881 22/04/2022 Sri Sem Raout 0414007WL000817 Sri Sem Raout 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659434 SriSemRaout ()
111 MORONGI AS-14-007-001-004/48
(MURPHULANI) 		0414007000NRG23200420220029882 22/04/2022 Sri Nansuk Munda 0414007WL000817 Sri Nansuk Munda 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659424 SriNansukMunda ()
112 MORONGI AS-14-007-001-004/50
(MURPHULANI) 		0414007000NRG23200420220029998 22/04/2022 Sri Bogai Sobor 0414007WL000821 Sri Bogai Sobor 00354 PUNB0393300 229 229 Processed 13/05/2022 1155659433 SriBogaiSobor ()
113 MORONGI AS-14-007-001-004/62
(MURPHULANI) 		0414007000NRG23200420220029883 22/04/2022 Smti. Pan Tirky 0414007WL000817 Smti. Pan Tirky 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659146 Smti.PanTirky ()
114 MORONGI AS-14-007-001-004/63-B
(MURPHULANI) 		0414007000NRG23200420220029884 22/04/2022 MONUJ TIRKI 0414007WL000817 MONUJ TIRKI 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659125 MONUJTIRKI ()
115 MORONGI AS-14-007-001-004/63-C
(MURPHULANI) 		0414007000NRG23200420220029885 22/04/2022 Ardip Dhanuwar 0414007WL000817 Ardip Dhanuwar 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659142 ArdipDhanuwar ()
116 MORONGI AS-14-007-001-004/71
(MURPHULANI) 		0414007000NRG23200420220029887 22/04/2022 Sri Kartik Sawtal 0414007WL000817 Sri Kartik Sawtal 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659435 SriKartikSawtal ()
117 MORONGI AS-14-007-001-004/76
(MURPHULANI) 		0414007000NRG23200420220029888 22/04/2022 Lakhiram Dhanowar 0414007WL000817 Lakhiram Dhanowar 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659463 LakhiramDhanowar ()
118 MORONGI AS-14-007-001-004/92
(MURPHULANI) 		0414007000NRG23200420220029891 22/04/2022 Amaka Chetri 0414007WL000817 Amaka Chetri 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659428 AmakaChetri ()
119 MORONGI AS-14-007-001-005/182
(MURPHULANI) 		0414007000NRG23200420220030066 22/04/2022 Dipok Bora 0414007WL000823 Dipok Bora 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659450 DipokBora ()
120 MORONGI AS-14-007-001-005/189
(MURPHULANI) 		0414007000NRG23200420220030069 22/04/2022 Sri Dondeswar Das 0414007WL000823 Sri Dondeswar Das 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659440 SriDondeswarDas ()
121 MORONGI AS-14-007-001-005/192
(MURPHULANI) 		0414007000NRG23200420220030070 22/04/2022 Sri Anil Das 0414007WL000823 Sri Anil Das 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659447 SriAnilDas ()
122 MORONGI AS-14-007-001-005/24-A
(MURPHULANI) 		0414007000NRG23200420220030074 22/04/2022 Munmi Konwar 0414007WL000823 Munmi Konwar 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659329 MunmiKonwar ()
123 MORONGI AS-14-007-001-005/38-B
(MURPHULANI) 		0414007000NRG23200420220030081 22/04/2022 Smti. Kunja Das 0414007WL000823 Smti. Kunja Das 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659330 Smti.KunjaDas ()
124 MORONGI AS-14-007-001-005/43-B
(MURPHULANI) 		0414007000NRG23200420220030082 22/04/2022 Ripan Das 0414007WL000823 Ripan Das 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659130 RipanDas ()
125 MORONGI AS-14-007-001-005/64
(MURPHULANI) 		0414007000NRG23200420220030085 22/04/2022 Sri Bakul Bora 0414007WL000823 Sri Bakul Bora 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659338 SriBakulBora ()
126 MORONGI AS-14-007-001-005/65
(MURPHULANI) 		0414007000NRG23200420220030086 22/04/2022 Probin Kalita 0414007WL000823 Probin Kalita 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659138 ProbinKalita ()
127 MORONGI AS-14-007-001-005/68
(MURPHULANI) 		0414007000NRG23200420220030088 22/04/2022 Smti. Manju Bora 0414007WL000823 Smti. Manju Bora 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659140 Smti.ManjuBora ()
128 MORONGI AS-14-007-001-005/68
(MURPHULANI) 		0414007000NRG23200420220030087 22/04/2022 Sri Prodip Bora 0414007WL000823 Sri Prodip Bora 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659341 SriProdipBora ()
129 MORONGI AS-14-007-001-006/110
(MURPHULANI) 		0414007000NRG23200420220029950 22/04/2022 Mangri Urang 0414007WL000819 Mangri Urang 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659331 MangriUrang ()
130 MORONGI AS-14-007-001-006/125
(MURPHULANI) 		0414007000NRG23200420220029961 22/04/2022 Jerom Kerketa 0414007WL000820 Jerom Kerketa 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659451 JeromKerketa ()
131 MORONGI AS-14-007-001-006/128
(MURPHULANI) 		0414007000NRG23200420220029963 22/04/2022 Sri Ashok Soreng 0414007WL000820 Sri Ashok Soreng 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659404 SriAshokSoreng ()
132 MORONGI AS-14-007-001-006/131-A
(MURPHULANI) 		0414007000NRG23200420220029967 22/04/2022 Juwel Kerketa 0414007WL000820 Juwel Kerketa 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659401 JuwelKerketa ()
133 MORONGI AS-14-007-001-006/133-A
(MURPHULANI) 		0414007000NRG23200420220029968 22/04/2022 iLINA BILLUNG 0414007WL000820 iLINA BILLUNG 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659144 iLINABILLUNG ()
134 MORONGI AS-14-007-001-006/142
(MURPHULANI) 		0414007000NRG23200420220029975 22/04/2022 Rafel Minj 0414007WL000820 Rafel Minj 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659366 RafelMinj ()
135 MORONGI AS-14-007-001-006/145
(MURPHULANI) 		0414007000NRG23200420220029976 22/04/2022 Deep Minz 0414007WL000820 Deep Minz 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659403 DeepMinz ()
136 MORONGI AS-14-007-001-006/150
(MURPHULANI) 		0414007000NRG23200420220029981 22/04/2022 Labnus Sreng 0414007WL000820 Labnus Sreng 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659360 LabnusSreng ()
137 MORONGI AS-14-007-001-006/152
(MURPHULANI) 		0414007000NRG23200420220029982 22/04/2022 ROMJAN ALI 0414007WL000820 ROMJAN ALI 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659415 ROMJANALI ()
138 MORONGI AS-14-007-001-006/168
(MURPHULANI) 		0414007000NRG23200420220029987 22/04/2022 Rajesh Minaj 0414007WL000820 Rajesh Minaj 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659363 RajeshMinaj ()
139 MORONGI AS-14-007-001-006/179
(MURPHULANI) 		0414007000NRG23200420220029988 22/04/2022 Hemanta Chetia 0414007WL000820 Hemanta Chetia 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659358 HemantaChetia ()
140 MORONGI AS-14-007-001-006/199
(MURPHULANI) 		0414007000NRG23200420220029991 22/04/2022 Imtiaz Ahmed 0414007WL000820 Imtiaz Ahmed 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659127 ImtiazAhmed ()
141 MORONGI AS-14-007-001-006/200
(MURPHULANI) 		0414007000NRG23200420220029992 22/04/2022 Md Najirul Haque 0414007WL000820 Md Najirul Haque 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659402 MdNajirulHaque ()
142 MORONGI AS-14-007-001-006/201
(MURPHULANI) 		0414007000NRG23200420220029993 22/04/2022 Sri Lebrus Kerketta 0414007WL000820 Sri Lebrus Kerketta 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659359 SriLebrusKerketta ()
143 MORONGI AS-14-007-001-006/203
(MURPHULANI) 		0414007000NRG23200420220029994 22/04/2022 Sri Sontosh Minj 0414007WL000820 Sri Sontosh Minj 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659405 SriSontoshMinj ()
144 MORONGI AS-14-007-001-006/209
(MURPHULANI) 		0414007000NRG23200420220029955 22/04/2022 Raju Kurmi 0414007WL000819 Raju Kurmi 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659365 RajuKurmi ()
145 MORONGI AS-14-007-001-006/210
(MURPHULANI) 		0414007000NRG23200420220029996 22/04/2022 Kiron Bilung 0414007WL000820 Kiron Bilung 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659367 KironBilung ()
146 MORONGI AS-14-007-001-006/211
(MURPHULANI) 		0414007000NRG23200420220029958 22/04/2022 Papu Gogoi 0414007WL000819 Papu Gogoi 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659364 PapuGogoi ()
147 MORONGI AS-14-007-001-006/3
(MURPHULANI) 		0414007000NRG23200420220029997 22/04/2022 Sri Jadab Chetia 0414007WL000820 Sri Jadab Chetia 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659357 SriJadabChetia ()
148 MORONGI AS-14-007-001-006/94
(MURPHULANI) 		0414007000NRG23200420220029959 22/04/2022 Sri Sarbananda Bora 0414007WL000819 Sri Sarbananda Bora 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659406 SriSarbanandaBora ()
149 MORONGI AS-14-007-001-007/157
(MURPHULANI) 		0414007000NRG23200420220029921 22/04/2022 Sisuram Saikia 0414007WL000818 Sisuram Saikia 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659361 SisuramSaikia ()
150 MORONGI AS-14-007-001-007/169
(MURPHULANI) 		0414007000NRG23200420220029923 22/04/2022 Jyoti Bheruah 0414007WL000818 Jyoti Bheruah 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659133 JyotiBheruah ()
151 MORONGI AS-14-007-001-007/189
(MURPHULANI) 		0414007000NRG23200420220030093 22/04/2022 Sri Suren Kolita 0414007WL000823 Sri Suren Kolita 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659438 SriSurenKolita ()
152 MORONGI AS-14-007-001-007/194
(MURPHULANI) 		0414007000NRG23200420220029924 22/04/2022 Nobin Dutta 0414007WL000818 Nobin Dutta 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659456 NobinDutta ()
153 MORONGI AS-14-007-001-007/39
(MURPHULANI) 		0414007000NRG23200420220030095 22/04/2022 Montu Bora 0414007WL000823 Montu Bora 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659448 MontuBora ()
154 MORONGI AS-14-007-001-007/41
(MURPHULANI) 		0414007000NRG23200420220030096 22/04/2022 Jagat Dutta 0414007WL000823 Jagat Dutta 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659380 JagatDutta ()
155 MORONGI AS-14-007-001-007/80-A
(MURPHULANI) 		0414007000NRG23200420220029935 22/04/2022 Tarun Sharma 0414007WL000818 Tarun Sharma 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659473 TarunSharma ()
156 MORONGI AS-14-007-001-007/93
(MURPHULANI) 		0414007000NRG23200420220029938 22/04/2022 Vhitrlekha Bherua 0414007WL000818 Vhitrlekha Bherua 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659328 VhitrlekhaBherua ()
157 MORONGI AS-14-007-001-007/97
(MURPHULANI) 		0414007000NRG23200420220029940 22/04/2022 Girish Bheruah 0414007WL000818 Girish Bheruah 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659336 GirishBheruah ()
158 MORONGI AS-14-007-001-008/167
(MURPHULANI) 		0414007000NRG23200420220030043 22/04/2022 Sri Hidoi Dutta 0414007WL000822 Sri Hidoi Dutta 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659333 SriHidoiDutta ()
159 MORONGI AS-14-007-001-008/260
(MURPHULANI) 		0414007000NRG23200420220030000 22/04/2022 Jharana Baruah 0414007WL000821 Jharana Baruah 00354 PUNB0393300 458 458 Processed 13/05/2022 1155659131 JharanaBaruah ()
160 MORONGI AS-14-007-001-008/264
(MURPHULANI) 		0414007000NRG23200420220030060 22/04/2022 Sri Munindra Saikia 0414007WL000822 Sri Munindra Saikia 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659126 SriMunindraSaikia ()
161 MORONGI AS-14-007-001-009/120
(MURPHULANI) 		0414007000NRG23200420220029895 22/04/2022 Sri Almen Jajuwar 0414007WL000817 Sri Almen Jajuwar 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659452 SriAlmenJajuwar ()
162 MORONGI AS-14-007-001-009/142
(MURPHULANI) 		0414007000NRG23200420220029897 22/04/2022 Dipali Tamuly 0414007WL000817 Dipali Tamuly 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659414 DipaliTamuly ()
163 MORONGI AS-14-007-001-009/143
(MURPHULANI) 		0414007000NRG23200420220029899 22/04/2022 Sri Jatin Tamuly 0414007WL000817 Sri Jatin Tamuly 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659417 SriJatinTamuly ()
164 MORONGI AS-14-007-001-009/145
(MURPHULANI) 		0414007000NRG23200420220029900 22/04/2022 MEENA SHARMA 0414007WL000817 MEENA SHARMA 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659348 MEENASHARMA ()
165 MORONGI AS-14-007-001-009/148
(MURPHULANI) 		0414007000NRG23200420220029901 22/04/2022 Monmaya Biswakarma 0414007WL000817 Monmaya Biswakarma 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659356 MonmayaBiswakarma ()
166 MORONGI AS-14-007-001-009/153
(MURPHULANI) 		0414007000NRG23200420220029902 22/04/2022 Miss Nirala kerkata 0414007WL000817 Miss Nirala kerkata 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659453 MissNiralakerkata ()
167 MORONGI AS-14-007-001-009/162
(MURPHULANI) 		0414007000NRG23200420220029903 22/04/2022 ABINASH KARKETA 0414007WL000817 ABINASH KARKETA 00354 PUNB0393300 1145 1145 Processed 13/05/2022 1155659444 ABINASHKARKETA ()
168 MORONGI AS-14-007-001-009/166
(MURPHULANI) 		0414007000NRG23200420220029904 22/04/2022 PREMA BORA 0414007WL000817 PREMA BORA 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659342 PREMABORA ()
169 MORONGI AS-14-007-001-009/170
(MURPHULANI) 		0414007000NRG23200420220029906 22/04/2022 Menaka Boro 0414007WL000817 Menaka Boro 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659469 MenakaBoro ()
170 MORONGI AS-14-007-001-009/171
(MURPHULANI) 		0414007000NRG23200420220029907 22/04/2022 Tulsi Gowala 0414007WL000817 Tulsi Gowala 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659136 TulsiGowala ()
171 MORONGI AS-14-007-001-009/177
(MURPHULANI) 		0414007000NRG23200420220029908 22/04/2022 Keshab Sarma 0414007WL000817 Keshab Sarma 00354 PUNB0393300 687 687 Processed 13/05/2022 1155659477 KeshabSarma ()
172 MORONGI AS-14-007-001-009/3
(MURPHULANI) 		0414007000NRG23200420220029909 22/04/2022 FULESWARI MUNDA 0414007WL000817 FULESWARI MUNDA 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659454 FULESWARIMUNDA ()
173 MORONGI AS-14-007-001-009/30-A
(MURPHULANI) 		0414007000NRG23200420220029910 22/04/2022 MRIDUL TAMULY 0414007WL000817 MRIDUL TAMULY 00354 PUNB0393300 1374 1374 Processed 13/05/2022 1155659465 MRIDULTAMULY ()
174 MORONGI AS-14-007-001-010/119-A
(MURPHULANI) 		0414007000NRG23200420220030003 22/04/2022 DULAL PUJARI 0414007WL000821 DULAL PUJARI 00354 PUNB0393300 229 229 Processed 13/05/2022 1155659362 DULALPUJARI ()
175 MORONGI AS-14-007-001-010/125
(MURPHULANI) 		0414007000NRG23200420220030004 22/04/2022 Moni Borah 0414007WL000821 Moni Borah 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659337 MoniBorah ()
176 MORONGI AS-14-007-001-010/126
(MURPHULANI) 		0414007000NRG23200420220030005 22/04/2022 jayanta Hazarika 0414007WL000821 jayanta Hazarika 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659445 jayantaHazarika ()
177 MORONGI AS-14-007-001-010/22
(MURPHULANI) 		0414007000NRG23200420220030007 22/04/2022 RAJIB DUTTA 0414007WL000821 RAJIB DUTTA 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659457 RAJIBDUTTA ()
178 MORONGI AS-14-007-001-010/3-C
(MURPHULANI) 		0414007000NRG23200420220030008 22/04/2022 Ram Sawra 0414007WL000821 Ram Sawra 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659409 RamSawra ()
179 MORONGI AS-14-007-001-010/48
(MURPHULANI) 		0414007000NRG23200420220030011 22/04/2022 KHIROD HAZARIKA 0414007WL000821 KHIROD HAZARIKA 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659340 KHIRODHAZARIKA ()
180 MORONGI AS-14-007-001-010/49
(MURPHULANI) 		0414007000NRG23200420220030013 22/04/2022 PARASHMONI HAZARIKA 0414007WL000821 PARASHMONI HAZARIKA 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659339 PARASHMONIHAZARIKA ()
181 MORONGI AS-14-007-001-010/50-A
(MURPHULANI) 		0414007000NRG23200420220030015 22/04/2022 BHOBO PUJARI 0414007WL000821 BHOBO PUJARI 00354 PUNB0393300 229 229 Processed 13/05/2022 1155659128 BHOBOPUJARI ()
182 MORONGI AS-14-007-001-010/55-A
(MURPHULANI) 		0414007000NRG23200420220030017 22/04/2022 ROMAKANTA HAZARIKA 0414007WL000821 ROMAKANTA HAZARIKA 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659441 ROMAKANTAHAZARIKA ()
183 MORONGI AS-14-007-001-010/58-A
(MURPHULANI) 		0414007000NRG23200420220030021 22/04/2022 Dipamani Thakur 0414007WL000821 Dipamani Thakur 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659353 DipamaniThakur ()
184 MORONGI AS-14-007-001-010/58-A
(MURPHULANI) 		0414007000NRG23200420220030020 22/04/2022 UMAKANTA THAKUR 0414007WL000821 UMAKANTA THAKUR 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659354 UMAKANTATHAKUR ()
185 MORONGI AS-14-007-001-010/59
(MURPHULANI) 		0414007000NRG23200420220030022 22/04/2022 BHAITI BORA 0414007WL000821 BHAITI BORA 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659449 BHAITIBORA ()
186 MORONGI AS-14-007-001-010/60
(MURPHULANI) 		0414007000NRG23200420220030025 22/04/2022 Kaushayla Saikia 0414007WL000821 Kaushayla Saikia 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659135 KaushaylaSaikia ()
187 MORONGI AS-14-007-001-010/60
(MURPHULANI) 		0414007000NRG23200420220030024 22/04/2022 KUSHAL SAIKIA 0414007WL000821 KUSHAL SAIKIA 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659446 KUSHALSAIKIA ()
188 MORONGI AS-14-007-001-010/72-A
(MURPHULANI) 		0414007000NRG23200420220030026 22/04/2022 GONESH BARUAH 0414007WL000821 GONESH BARUAH 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659470 GONESHBARUAH ()
189 MORONGI AS-14-007-001-010/72-A
(MURPHULANI) 		0414007000NRG23200420220030027 22/04/2022 Moniprova Kalita Bora 0414007WL000821 Moniprova Kalita Bora 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659332 MoniprovaKalitaBora ()
190 MORONGI AS-14-007-001-010/73
(MURPHULANI) 		0414007000NRG23200420220030028 22/04/2022 BISHNU BOIRAGI 0414007WL000821 BISHNU BOIRAGI 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659335 BISHNUBOIRAGI ()
191 MORONGI AS-14-007-001-010/85
(MURPHULANI) 		0414007000NRG23200420220030029 22/04/2022 DULU KOLITA 0414007WL000821 DULU KOLITA 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659460 DULUKOLITA ()
192 MORONGI AS-14-007-001-010/85
(MURPHULANI) 		0414007000NRG23200420220030030 22/04/2022 Popi Kolita 0414007WL000821 Popi Kolita 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659134 PopiKolita ()
193 MORONGI AS-14-007-001-010/93
(MURPHULANI) 		0414007000NRG23200420220030032 22/04/2022 Junyell Bag 0414007WL000821 Junyell Bag 00354 PUNB0393300 916 916 Processed 13/05/2022 1155659347 JunyellBag ()
SubTotal 148392 148392
194 MORONGI AS-14-007-001-004/143
(MURPHULANI) 		0414007000NRG23200420220029802 22/04/2022 Sri Ranjit Hemrom 0414007WL000817 Sri Ranjit Hemrom 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155659158 MR RANJIT HEMROM ()
195 MORONGI AS-14-007-001-004/201
(MURPHULANI) 		0414007000NRG23200420220029832 22/04/2022 Surajit Konwar 0414007WL000817 Surajit Konwar 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155659161 SHRI SURAJIT KONWAR ()
196 MORONGI AS-14-007-001-004/202
(MURPHULANI) 		0414007000NRG23200420220029833 22/04/2022 Devmaya Tamang 0414007WL000817 Devmaya Tamang 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155659155 MRS DEVMAYA TAMANG ()
197 MORONGI AS-14-007-001-004/367
(MURPHULANI) 		0414007000NRG23200420220029877 22/04/2022 Nakul Bora 0414007WL000817 Nakul Bora 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155659160 MR NOKUL BORA ()
198 MORONGI AS-14-007-001-005/11
(MURPHULANI) 		0414007000NRG23200420220030064 22/04/2022 Monoj Das 0414007WL000823 Monoj Das 00415 SBIN0000083 458 458 Processed 13/05/2022 1155659156 SHRI MONOJ DAS ()
199 MORONGI AS-14-007-001-005/182
(MURPHULANI) 		0414007000NRG23200420220030067 22/04/2022 Smti. Guleswari Bora 0414007WL000823 Smti. Guleswari Bora 00415 SBIN0000083 687 687 Processed 13/05/2022 1155659157 MRS GOLESWARI BORA ()
200 MORONGI AS-14-007-001-007/130
(MURPHULANI) 		0414007000NRG23200420220029917 22/04/2022 Bijoy Dutta 0414007WL000818 Bijoy Dutta 00415 SBIN0000083 687 687 Processed 13/05/2022 1155659327 MR BIJOY DUTTA ()
201 MORONGI AS-14-007-001-007/229
(MURPHULANI) 		0414007000NRG23200420220029930 22/04/2022 Noren Bheruah 0414007WL000818 Noren Bheruah 00415 SBIN0000083 687 687 Processed 13/05/2022 1155659163 MR BIJOY KUMAR BHERUAH ()
202 MORONGI AS-14-007-001-009/139
(MURPHULANI) 		0414007000NRG23200420220029896 22/04/2022 Dipti Bora 0414007WL000817 Dipti Bora 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155659326 MRS DIPTI BORA ()
203 MORONGI AS-14-007-001-009/167
(MURPHULANI) 		0414007000NRG23200420220029905 22/04/2022 Sri Hiren Tamuly 0414007WL000817 Sri Hiren Tamuly 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1155659162 MR JIBON TAMULI ()
204 MORONGI AS-14-007-001-010/51
(MURPHULANI) 		0414007000NRG23200420220030016 22/04/2022 Mr Srimonta Saikia 0414007WL000821 Mr Srimonta Saikia 00415 SBIN0000083 916 916 Processed 13/05/2022 1155659159 MR SRIMONTA SAIKIA ()
205 MORONGI AS-14-007-011-007/126
(PUB-MORONGI) 		0414007000NRG23220420220030162 22/04/2022 Miss Pori Bora 0414007WL000834 Miss Pori Bora 00415 SBIN0000083 2290 2290 Processed 13/05/2022 1155659164 MISS PORI BORA ()
206 MORONGI AS-14-007-011-007/126
(PUB-MORONGI) 		0414007000NRG23220420220030161 22/04/2022 Mrs Suramani Bora 0414007WL000834 Mrs Suramani Bora 00415 SBIN0000083 2290 2290 Processed 13/05/2022 1155659165 MRS SURAMAI BORA ()
207 MORONGI AS-14-007-011-008/196-B
(PUB-MORONGI) 		0414007000NRG23220420220030164 22/04/2022 BHAITI BHUMIJ 0414007WL000836 BHAITI BHUMIJ 00415 SBIN0000083 2290 2290 Processed 13/05/2022 1155659325 MR BHAITI BHUMIJ ()
SubTotal 18549 18549
208 MORONGI AS-14-007-001-004/108
(MURPHULANI) 		0414007000NRG23200420220029782 22/04/2022 Kartina Thapa 0414007WL000817 Kartina Thapa 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659192 MS KARTINA THAPA ()
209 MORONGI AS-14-007-001-004/114-A
(MURPHULANI) 		0414007000NRG23200420220029786 22/04/2022 Majoni Thangal Borah 0414007WL000817 Majoni Thangal Borah 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659176 MRS MAJONI BORA ()
210 MORONGI AS-14-007-001-004/118
(MURPHULANI) 		0414007000NRG23200420220029790 22/04/2022 Rimpi Bin 0414007WL000817 Rimpi Bin 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659303 MISS RIMPI BIN ()
211 MORONGI AS-14-007-001-004/127
(MURPHULANI) 		0414007000NRG23200420220029794 22/04/2022 Sri Serbahadur Thappa 0414007WL000817 Sri Serbahadur Thappa 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659185 MR SER BAHADUR THAPA ()
212 MORONGI AS-14-007-001-004/129-A
(MURPHULANI) 		0414007000NRG23200420220029798 22/04/2022 Minoti Dhanuwar 0414007WL000817 Minoti Dhanuwar 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659321 MR MINOTI DHANWAR ()
213 MORONGI AS-14-007-001-004/140-A
(MURPHULANI) 		0414007000NRG23200420220029800 22/04/2022 Bhaiti Maradi Chaotal 0414007WL000817 Bhaiti Maradi Chaotal 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659203 MR BHAITIMARDI CHAOTAL ()
214 MORONGI AS-14-007-001-004/141-A
(MURPHULANI) 		0414007000NRG23200420220029801 22/04/2022 Samina Bhumis 0414007WL000817 Samina Bhumis 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659212 MRS SAMINA BHUMIS ()
215 MORONGI AS-14-007-001-004/146
(MURPHULANI) 		0414007000NRG23200420220029804 22/04/2022 MUNI HASDA 0414007WL000817 MUNI HASDA 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659181 MS MONI HASDA ()
216 MORONGI AS-14-007-001-004/173-A
(MURPHULANI) 		0414007000NRG23200420220029807 22/04/2022 Gobin Newar 0414007WL000817 Gobin Newar 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659317 MR GOBIN NEWAR ()
217 MORONGI AS-14-007-001-004/179
(MURPHULANI) 		0414007000NRG23200420220029811 22/04/2022 Smti. Kamal Kumari Chetry 0414007WL000817 Smti. Kamal Kumari Chetry 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659172 MRS KAMOL KUMARI CHETRY ()
218 MORONGI AS-14-007-001-004/179-A
(MURPHULANI) 		0414007000NRG23200420220029812 22/04/2022 Baby Chetry 0414007WL000817 Baby Chetry 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659197 MRS BABY CHETRY ()
219 MORONGI AS-14-007-001-004/180
(MURPHULANI) 		0414007000NRG23200420220029813 22/04/2022 Sri Gobin Chetry 0414007WL000817 Sri Gobin Chetry 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659168 SHRI GOBIN CHETRY ()
220 MORONGI AS-14-007-001-004/181-C
(MURPHULANI) 		0414007000NRG23200420220029814 22/04/2022 Tulsa Chetry 0414007WL000817 Tulsa Chetry 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659318 MRS TULSA CHETRY ()
221 MORONGI AS-14-007-001-004/191-B
(MURPHULANI) 		0414007000NRG23200420220029828 22/04/2022 Dull Gogoi 0414007WL000817 Dull Gogoi 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659215 MR DULL GOGOI ()
222 MORONGI AS-14-007-001-004/215-B
(MURPHULANI) 		0414007000NRG23200420220029838 22/04/2022 Tina Boru 0414007WL000817 Tina Boru 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659179 MRS TINA BORU ()
223 MORONGI AS-14-007-001-004/262-C
(MURPHULANI) 		0414007000NRG23200420220029846 22/04/2022 Monisha Tamuly 0414007WL000817 Monisha Tamuly 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659319 MRS MONISHA TAMULI ()
224 MORONGI AS-14-007-001-004/283
(MURPHULANI) 		0414007000NRG23200420220029849 22/04/2022 Ritamoni Chetry 0414007WL000817 Ritamoni Chetry 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659170 MRS RITAMONI CHETRY ()
225 MORONGI AS-14-007-001-004/288
(MURPHULANI) 		0414007000NRG23200420220029850 22/04/2022 Hima Lama 0414007WL000817 Hima Lama 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659216 MISS HIMA MAYA LAMA ()
226 MORONGI AS-14-007-001-004/35
(MURPHULANI) 		0414007000NRG23200420220029872 22/04/2022 TARUN BARUAH 0414007WL000817 TARUN BARUAH 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659305 MR TARUN BARUAH ()
227 MORONGI AS-14-007-001-004/359
(MURPHULANI) 		0414007000NRG23200420220029874 22/04/2022 Ajit Hasda 0414007WL000817 Ajit Hasda 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659180 MR AJIT HASDA ()
228 MORONGI AS-14-007-001-004/68-A
(MURPHULANI) 		0414007000NRG23200420220029886 22/04/2022 Mahen Hasda 0414007WL000817 Mahen Hasda 00415 SBIN0007060 229 229 Processed 13/05/2022 1155659199 MR MAHEN HACHADA ()
229 MORONGI AS-14-007-001-004/89
(MURPHULANI) 		0414007000NRG23200420220029889 22/04/2022 JANI HAZARIKA 0414007WL000817 JANI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659207 MRS JANI HAZARIKA ()
230 MORONGI AS-14-007-001-005/11
(MURPHULANI) 		0414007000NRG23200420220030063 22/04/2022 Sri Lilaram Das 0414007WL000823 Sri Lilaram Das 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659177 MR LILARAM DAS ()
231 MORONGI AS-14-007-001-005/27
(MURPHULANI) 		0414007000NRG23200420220030075 22/04/2022 Rasmi Bora 0414007WL000823 Rasmi Bora 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659301 MRS RASMI BORA ()
232 MORONGI AS-14-007-001-005/33
(MURPHULANI) 		0414007000NRG23200420220030078 22/04/2022 Sri Bitupan Das 0414007WL000823 Sri Bitupan Das 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659201 MR BITUPON DAS ()
233 MORONGI AS-14-007-001-005/5-A
(MURPHULANI) 		0414007000NRG23200420220030083 22/04/2022 Jonali Das 0414007WL000823 Jonali Das 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659204 MRS JONALI DAS ()
234 MORONGI AS-14-007-001-006/100
(MURPHULANI) 		0414007000NRG23200420220029945 22/04/2022 Biseswar Gogoi 0414007WL000819 Biseswar Gogoi 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659188 MR BISHWESHWAR GOGOI ()
235 MORONGI AS-14-007-001-006/102-B
(MURPHULANI) 		0414007000NRG23200420220029949 22/04/2022 Santu Munda 0414007WL000819 Santu Munda 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659209 MR SANTU MUNDA ()
236 MORONGI AS-14-007-001-006/111
(MURPHULANI) 		0414007000NRG23200420220029951 22/04/2022 Merina Tirki 0414007WL000819 Merina Tirki 00415 SBIN0007060 458 458 Processed 13/05/2022 1155659213 MRS MERINA TIRKI ()
237 MORONGI AS-14-007-001-006/114-D
(MURPHULANI) 		0414007000NRG23200420220029954 22/04/2022 Jitu Gogoi 0414007WL000819 Jitu Gogoi 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659190 MR JITU GOGOI ()
238 MORONGI AS-14-007-001-006/140
(MURPHULANI) 		0414007000NRG23200420220029973 22/04/2022 Anima Soreng Kerketta 0414007WL000820 Anima Soreng Kerketta 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659210 MISS ANIMA SORENG KERKETTA ()
239 MORONGI AS-14-007-001-006/153-B
(MURPHULANI) 		0414007000NRG23200420220029985 22/04/2022 Imran Ahmed 0414007WL000820 Imran Ahmed 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1155659167 MR IMRAN AHMED ()
240 MORONGI AS-14-007-001-007/119
(MURPHULANI) 		0414007000NRG23200420220029912 22/04/2022 Jugeswar Saikia 0414007WL000818 Jugeswar Saikia 00415 SBIN0007060 229 229 Processed 13/05/2022 1155659178 MR JUGADHAR SAIKIA ()
241 MORONGI AS-14-007-001-007/132
(MURPHULANI) 		0414007000NRG23200420220029918 22/04/2022 Jitumoni Borah 0414007WL000818 Jitumoni Borah 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659217 MR JITUMONI BORAH ()
242 MORONGI AS-14-007-001-007/205
(MURPHULANI) 		0414007000NRG23200420220030094 22/04/2022 Sri Sagar BoraH 0414007WL000823 Sri Sagar BoraH 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659166 SAGAR BORAH ()
243 MORONGI AS-14-007-001-007/210
(MURPHULANI) 		0414007000NRG23200420220029926 22/04/2022 Sri Seniram Saikia 0414007WL000818 Sri Seniram Saikia 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659173 MR CHENIRAM SAIKIA ()
244 MORONGI AS-14-007-001-007/220
(MURPHULANI) 		0414007000NRG23200420220029929 22/04/2022 Sri Jadav Bora 0414007WL000818 Sri Jadav Bora 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659175 MR JADAB BORAH ()
245 MORONGI AS-14-007-001-007/72-A
(MURPHULANI) 		0414007000NRG23200420220029933 22/04/2022 Smti. Dulu Boruah 0414007WL000818 Smti. Dulu Boruah 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659186 MS DULU BARUAH ()
246 MORONGI AS-14-007-001-007/94
(MURPHULANI) 		0414007000NRG23200420220029939 22/04/2022 Pollobi Bheruah 0414007WL000818 Pollobi Bheruah 00415 SBIN0007060 687 687 Processed 13/05/2022 1155659189 MISS POLLOBI BHERUAH ()
247 MORONGI AS-14-007-001-008/129
(MURPHULANI) 		0414007000NRG23200420220030034 22/04/2022 Indreswar Dutta 0414007WL000822 Indreswar Dutta 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659310 MR INDRESWAR DUTTA ()
248 MORONGI AS-14-007-001-008/129
(MURPHULANI) 		0414007000NRG23200420220030035 22/04/2022 Junu Dutta 0414007WL000822 Junu Dutta 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659195 MISS JUNU DUTTA ()
249 MORONGI AS-14-007-001-008/135
(MURPHULANI) 		0414007000NRG23200420220030036 22/04/2022 Jyotirupa Saikia 0414007WL000822 Jyotirupa Saikia 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659183 MISS JYOTIRUPA SAIKIA ()
250 MORONGI AS-14-007-001-008/160
(MURPHULANI) 		0414007000NRG23200420220030037 22/04/2022 Ranjit Saikia 0414007WL000822 Ranjit Saikia 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659211 MR RANJIT SAIKIA ()
251 MORONGI AS-14-007-001-008/160-B
(MURPHULANI) 		0414007000NRG23200420220030038 22/04/2022 Mr. Puspa Saikia 0414007WL000822 Mr. Puspa Saikia 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659205 MR PUSPA SAIKIA ()
252 MORONGI AS-14-007-001-008/160-B
(MURPHULANI) 		0414007000NRG23200420220030039 22/04/2022 Tulu Saikia 0414007WL000822 Tulu Saikia 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659324 MRS TULU SAIKIA ()
253 MORONGI AS-14-007-001-008/160-C
(MURPHULANI) 		0414007000NRG23200420220030040 22/04/2022 Tun Saikia 0414007WL000822 Tun Saikia 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659200 MRS TUN SAIKIA ()
254 MORONGI AS-14-007-001-008/161-A
(MURPHULANI) 		0414007000NRG23200420220030041 22/04/2022 Khirod Saikia 0414007WL000822 Khirod Saikia 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659187 MR KHIROD SAIKIA ()
255 MORONGI AS-14-007-001-008/167
(MURPHULANI) 		0414007000NRG23200420220030044 22/04/2022 Bhola Dutta 0414007WL000822 Bhola Dutta 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659306 MR BHOLA DUTTA ()
256 MORONGI AS-14-007-001-008/182
(MURPHULANI) 		0414007000NRG23200420220030045 22/04/2022 Ajit Dutta 0414007WL000822 Ajit Dutta 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659323 MR AJIT DUTTA ()
257 MORONGI AS-14-007-001-008/186-B
(MURPHULANI) 		0414007000NRG23200420220030047 22/04/2022 Gulap Dutta 0414007WL000822 Gulap Dutta 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659174 MR GULUP DUTTA ()
258 MORONGI AS-14-007-001-008/204
(MURPHULANI) 		0414007000NRG23200420220030048 22/04/2022 Ajoy Das 0414007WL000822 Ajoy Das 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659169 MR AJAY DAS ()
259 MORONGI AS-14-007-001-008/207-B
(MURPHULANI) 		0414007000NRG23200420220030049 22/04/2022 Golamai Das 0414007WL000822 Golamai Das 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659304 MRS GOLAMAI DAS ()
260 MORONGI AS-14-007-001-008/224
(MURPHULANI) 		0414007000NRG23200420220030050 22/04/2022 Sri Amrus Murah 0414007WL000822 Sri Amrus Murah 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659311 MR AMRUS MURA ()
261 MORONGI AS-14-007-001-008/225
(MURPHULANI) 		0414007000NRG23200420220030051 22/04/2022 Prodip Das 0414007WL000822 Prodip Das 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659191 MR PRADIP DAS ()
262 MORONGI AS-14-007-001-008/226
(MURPHULANI) 		0414007000NRG23200420220030052 22/04/2022 Junmoni Das 0414007WL000822 Junmoni Das 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659320 MRS JUNMONI DAS ()
263 MORONGI AS-14-007-001-008/226-A
(MURPHULANI) 		0414007000NRG23200420220030053 22/04/2022 Mamoni Das 0414007WL000822 Mamoni Das 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659308 MRS MAMONI DAS ()
264 MORONGI AS-14-007-001-008/238
(MURPHULANI) 		0414007000NRG23200420220030054 22/04/2022 Jayanta Das 0414007WL000822 Jayanta Das 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659194 MR JAYANTA DAS ()
265 MORONGI AS-14-007-001-008/241
(MURPHULANI) 		0414007000NRG23200420220030059 22/04/2022 Manta Das 0414007WL000822 Manta Das 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659206 MR MANTA DAS ()
266 MORONGI AS-14-007-001-008/264
(MURPHULANI) 		0414007000NRG23200420220030061 22/04/2022 Sabita Dutta 0414007WL000822 Sabita Dutta 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659302 MRS SABITA DUTTA ()
267 MORONGI AS-14-007-001-008/280
(MURPHULANI) 		0414007000NRG23200420220030062 22/04/2022 Bobita Saikia 0414007WL000822 Bobita Saikia 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659182 MRS BOBITA SAIKIA ()
268 MORONGI AS-14-007-001-009/142-A
(MURPHULANI) 		0414007000NRG23200420220029898 22/04/2022 Jadab Tamuly 0414007WL000817 Jadab Tamuly 00415 SBIN0007060 229 229 Processed 13/05/2022 1155659184 MR JADAV TAMULY ()
269 MORONGI AS-14-007-001-010/1-B
(MURPHULANI) 		0414007000NRG23200420220030001 22/04/2022 Binud Sawra 0414007WL000821 Binud Sawra 00415 SBIN0007060 458 458 Processed 13/05/2022 1155659193 MR BINUD SAWRA ()
270 MORONGI AS-14-007-001-010/114
(MURPHULANI) 		0414007000NRG23200420220030002 22/04/2022 Banti Bairagi 0414007WL000821 Banti Bairagi 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659208 MRS BANTI BAIRAGI ()
271 MORONGI AS-14-007-001-010/18
(MURPHULANI) 		0414007000NRG23200420220030006 22/04/2022 Milu Bora 0414007WL000821 Milu Bora 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659307 MRS MILU BORA ()
272 MORONGI AS-14-007-001-010/48
(MURPHULANI) 		0414007000NRG23200420220030012 22/04/2022 Midusmita Borah Hazarika 0414007WL000821 Midusmita Borah Hazarika 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659171 MRS MIDUSMITA BORAH HAZARIKA ()
273 MORONGI AS-14-007-001-010/55-A
(MURPHULANI) 		0414007000NRG23200420220030018 22/04/2022 Sangita Saikia Hazarika 0414007WL000821 Sangita Saikia Hazarika 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659202 MRS SANGITA HAZARIKA ()
274 MORONGI AS-14-007-001-010/60
(MURPHULANI) 		0414007000NRG23200420220030023 22/04/2022 Sri Gunen Saikia 0414007WL000821 Sri Gunen Saikia 00415 SBIN0007060 916 916 Processed 13/05/2022 1155659322 MR GUNEN SAIKIA ()
275 MORONGI AS-14-007-002-001/104
(PHULBARI) 		0414007000NRG23220420220030130 22/04/2022 Dhurbajyoti Saikia 0414007WL000825 Dhurbajyoti Saikia 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659214 MR DHURBAJYOTI SAIKIA ()
276 MORONGI AS-14-007-002-001/129
(PHULBARI) 		0414007000NRG23220420220030132 22/04/2022 Nripen Bora 0414007WL000825 Nripen Bora 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659316 MR NRIPEN BORAH ()
277 MORONGI AS-14-007-002-001/138
(PHULBARI) 		0414007000NRG23220420220030133 22/04/2022 Projen Hanse 0414007WL000825 Projen Hanse 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659196 MR PROJEN HANSHEY ()
278 MORONGI AS-14-007-002-001/36
(PHULBARI) 		0414007000NRG23220420220030134 22/04/2022 Suren Tamuly 0414007WL000825 Suren Tamuly 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659309 MR SUREN TAMULI ()
279 MORONGI AS-14-007-002-001/42
(PHULBARI) 		0414007000NRG23220420220030141 22/04/2022 Lalbabu Sahu 0414007WL000825 Lalbabu Sahu 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659313 MR LALBABU SAHU ()
280 MORONGI AS-14-007-002-001/63
(PHULBARI) 		0414007000NRG23220420220030144 22/04/2022 Protap Duwara 0414007WL000825 Protap Duwara 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659312 MR PROTAP DOWARAH ()
281 MORONGI AS-14-007-002-001/83
(PHULBARI) 		0414007000NRG23220420220030146 22/04/2022 Poresh Hanse 0414007WL000825 Poresh Hanse 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659198 MR PORESH HANSE ()
282 MORONGI AS-14-007-002-001/87
(PHULBARI) 		0414007000NRG23220420220030147 22/04/2022 Khorsing Terang 0414007WL000825 Khorsing Terang 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659315 MR KHORSING TERANG ()
283 MORONGI AS-14-007-002-001/9
(PHULBARI) 		0414007000NRG23220420220030148 22/04/2022 Robin Bora 0414007WL000825 Robin Bora 00415 SBIN0007060 1145 1145 Processed 13/05/2022 1155659314 MR ROBIN BORA ()
SubTotal 74883 74883
284 MORONGI AS-14-007-001-004/11-B
(MURPHULANI) 		0414007000NRG23200420220029783 22/04/2022 Porimita Phukan Hazarika 0414007WL000817 Porimita Phukan Hazarika 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659280 MRS PORIMITA PHUKON HAZARIKA ()
285 MORONGI AS-14-007-001-004/113
(MURPHULANI) 		0414007000NRG23200420220029784 22/04/2022 Chumu Induwar 0414007WL000817 Chumu Induwar 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659253 MS CHUMU INDUWAR ()
286 MORONGI AS-14-007-001-004/114-C
(MURPHULANI) 		0414007000NRG23200420220029788 22/04/2022 Sri Kamal Bora 0414007WL000817 Sri Kamal Bora 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659294 MR KAMAL BORA ()
287 MORONGI AS-14-007-001-004/125-A
(MURPHULANI) 		0414007000NRG23200420220029793 22/04/2022 Raju Lama 0414007WL000817 Raju Lama 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659254 MR RAJU LAMA ()
288 MORONGI AS-14-007-001-004/129-A
(MURPHULANI) 		0414007000NRG23200420220029797 22/04/2022 SURSING DHANOWAR 0414007WL000817 SURSING DHANOWAR 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659221 MR SURSING DHANOWAR ()
289 MORONGI AS-14-007-001-004/137
(MURPHULANI) 		0414007000NRG23200420220029799 22/04/2022 Dawa Lama 0414007WL000817 Dawa Lama 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659247 MR DAWA LAMA ()
290 MORONGI AS-14-007-001-004/178
(MURPHULANI) 		0414007000NRG23200420220029810 22/04/2022 Binod Chetry 0414007WL000817 Binod Chetry 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659242 MR BINOD CHETRY ()
291 MORONGI AS-14-007-001-004/182
(MURPHULANI) 		0414007000NRG23200420220029815 22/04/2022 Bina Chetri 0414007WL000817 Bina Chetri 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659245 MS BINA CHETRI ()
292 MORONGI AS-14-007-001-004/182-A
(MURPHULANI) 		0414007000NRG23200420220029816 22/04/2022 Bitul Cherty 0414007WL000817 Bitul Cherty 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659248 MR BITUL CHETRY ()
293 MORONGI AS-14-007-001-004/188-A
(MURPHULANI) 		0414007000NRG23200420220029824 22/04/2022 Sri Jonsen Soreng 0414007WL000817 Sri Jonsen Soreng 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659250 MR JONSEN SORENG ()
294 MORONGI AS-14-007-001-004/193
(MURPHULANI) 		0414007000NRG23200420220029829 22/04/2022 Kul Bahadur Marapache 0414007WL000817 Kul Bahadur Marapache 00415 SBIN0009864 458 458 Processed 13/05/2022 1155659251 MR KUL BAHADUR MARAPACHE ()
295 MORONGI AS-14-007-001-004/198-A
(MURPHULANI) 		0414007000NRG23200420220029831 22/04/2022 Papari Chamuah Phukon 0414007WL000817 Papari Chamuah Phukon 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659232 MS PAPARI CHAMUAH PHUKON ()
296 MORONGI AS-14-007-001-004/293
(MURPHULANI) 		0414007000NRG23200420220029852 22/04/2022 Nil Bahadur Gurung 0414007WL000817 Nil Bahadur Gurung 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659284 MR NILABAHADUR GURUNG ()
297 MORONGI AS-14-007-001-004/307
(MURPHULANI) 		0414007000NRG23200420220029859 22/04/2022 Phuleswari Bhumij 0414007WL000817 Phuleswari Bhumij 00415 SBIN0009864 458 458 Processed 13/05/2022 1155659273 MRS PHULESWARI BHUMIJ ()
298 MORONGI AS-14-007-001-004/31
(MURPHULANI) 		0414007000NRG23200420220029860 22/04/2022 MOHENDRA BORA 0414007WL000817 MOHENDRA BORA 00415 SBIN0009864 458 458 Processed 13/05/2022 1155659279 MR MOHENDRA BORA ()
299 MORONGI AS-14-007-001-004/352
(MURPHULANI) 		0414007000NRG23200420220029873 22/04/2022 KANU MURMU 0414007WL000817 KANU MURMU 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659218 SHRI KANU MURMU ()
300 MORONGI AS-14-007-001-004/55
(MURPHULANI) 		0414007000NRG23200420220029999 22/04/2022 JOGESWAR BORA 0414007WL000821 JOGESWAR BORA 00415 SBIN0009864 458 458 Processed 13/05/2022 1155659295 MR JAJNESHWAR BORA ()
301 MORONGI AS-14-007-001-004/98-A
(MURPHULANI) 		0414007000NRG23200420220029892 22/04/2022 Sima Tigga 0414007WL000817 Sima Tigga 00415 SBIN0009864 1145 1145 Processed 13/05/2022 1155659270 MS SIMA TIGGA ()
302 MORONGI AS-14-007-001-005/17
(MURPHULANI) 		0414007000NRG23200420220030065 22/04/2022 Sri Khetekeswar Das 0414007WL000823 Sri Khetekeswar Das 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659241 MR KHETEKESHWAR DAS ()
303 MORONGI AS-14-007-001-005/192
(MURPHULANI) 		0414007000NRG23200420220030071 22/04/2022 Dipti Das 0414007WL000823 Dipti Das 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659233 MRS DIPTI DAS ()
304 MORONGI AS-14-007-001-005/192
(MURPHULANI) 		0414007000NRG23200420220030072 22/04/2022 Monjit Das 0414007WL000823 Monjit Das 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659238 MR MONJIT DAS ()
305 MORONGI AS-14-007-001-005/206
(MURPHULANI) 		0414007000NRG23200420220030073 22/04/2022 Mitali Sahu Bora 0414007WL000823 Mitali Sahu Bora 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659224 MRS MITALI SAHU BORA ()
306 MORONGI AS-14-007-001-005/27-A
(MURPHULANI) 		0414007000NRG23200420220030076 22/04/2022 Tun Borah 0414007WL000823 Tun Borah 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659236 MRS TUN BORAH ()
307 MORONGI AS-14-007-001-005/33
(MURPHULANI) 		0414007000NRG23200420220030079 22/04/2022 Bohagi Das 0414007WL000823 Bohagi Das 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659235 MRS BOHAGI DAS ()
308 MORONGI AS-14-007-001-005/36-A
(MURPHULANI) 		0414007000NRG23200420220030080 22/04/2022 Prova Das 0414007WL000823 Prova Das 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659223 MRS PROVA DAS ()
309 MORONGI AS-14-007-001-005/5-B
(MURPHULANI) 		0414007000NRG23200420220030084 22/04/2022 Lalit Hazarika 0414007WL000823 Lalit Hazarika 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659219 MR LALIT HAZARIKA ()
310 MORONGI AS-14-007-001-006/112-A
(MURPHULANI) 		0414007000NRG23200420220029952 22/04/2022 Tileswar Tirki 0414007WL000819 Tileswar Tirki 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659237 MR TILESHWAR TIRKI ()
311 MORONGI AS-14-007-001-006/112-B
(MURPHULANI) 		0414007000NRG23200420220029953 22/04/2022 Raju Tirkey 0414007WL000819 Raju Tirkey 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659296 MR RAJU TIRKEY ()
312 MORONGI AS-14-007-001-006/129
(MURPHULANI) 		0414007000NRG23200420220029964 22/04/2022 Rafina Soreng 0414007WL000820 Rafina Soreng 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659285 MRS RAFINA SORENG ()
313 MORONGI AS-14-007-001-006/130
(MURPHULANI) 		0414007000NRG23200420220029966 22/04/2022 Frichka Kerketa 0414007WL000820 Frichka Kerketa 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659282 MS FRICHKA KERKETA ()
314 MORONGI AS-14-007-001-006/140
(MURPHULANI) 		0414007000NRG23200420220029972 22/04/2022 Rita Kerketa 0414007WL000820 Rita Kerketa 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659274 MRS RITA KERKETA ()
315 MORONGI AS-14-007-001-006/141-A
(MURPHULANI) 		0414007000NRG23200420220029974 22/04/2022 Anil Bilung 0414007WL000820 Anil Bilung 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659283 MR ANIL BILUNG ()
316 MORONGI AS-14-007-001-006/147-A
(MURPHULANI) 		0414007000NRG23200420220029977 22/04/2022 BARJIL KERKETTA 0414007WL000820 BARJIL KERKETTA 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659230 MR BRAJIL KERKETTA ()
317 MORONGI AS-14-007-001-006/147-A
(MURPHULANI) 		0414007000NRG23200420220029978 22/04/2022 Supriya Bilung 0414007WL000820 Supriya Bilung 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659244 MS SUPRIYA BILUNG ()
318 MORONGI AS-14-007-001-006/148
(MURPHULANI) 		0414007000NRG23200420220029979 22/04/2022 Folorina Dhanuwar Bilung 0414007WL000820 Folorina Dhanuwar Bilung 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659239 MS FOLORINA DHANUWAR BILUNG ()
319 MORONGI AS-14-007-001-006/148
(MURPHULANI) 		0414007000NRG23200420220029980 22/04/2022 Martina Bilung 0414007WL000820 Martina Bilung 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659243 MS MARTINA BILLUNG ()
320 MORONGI AS-14-007-001-006/153-B
(MURPHULANI) 		0414007000NRG23200420220029984 22/04/2022 Majeda Begum 0414007WL000820 Majeda Begum 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659256 MRS MAJEDA BEGUM ()
321 MORONGI AS-14-007-001-006/192
(MURPHULANI) 		0414007000NRG23200420220029989 22/04/2022 Puspanjali Ekka Bilung 0414007WL000820 Puspanjali Ekka Bilung 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659275 MRS PUSPANJALI EKKA BILLUNG ()
322 MORONGI AS-14-007-001-006/197
(MURPHULANI) 		0414007000NRG23200420220029990 22/04/2022 kristhtina kerketta 0414007WL000820 kristhtina kerketta 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659229 MRS KRISHTINA KERKETTA ()
323 MORONGI AS-14-007-001-006/203
(MURPHULANI) 		0414007000NRG23200420220029995 22/04/2022 Puspa minj 0414007WL000820 Puspa minj 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659227 MRS PUSPA MINJ ()
324 MORONGI AS-14-007-001-006/209
(MURPHULANI) 		0414007000NRG23200420220029956 22/04/2022 Miss Jyoti Kurmi 0414007WL000819 Miss Jyoti Kurmi 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659226 MRS JYOTI KURMI ()
325 MORONGI AS-14-007-001-006/209
(MURPHULANI) 		0414007000NRG23200420220029957 22/04/2022 RIMPI KURMI 0414007WL000819 RIMPI KURMI 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659276 MRS RIMPI KURMI ()
326 MORONGI AS-14-007-001-006/96-B
(MURPHULANI) 		0414007000NRG23200420220030092 22/04/2022 Hemanta Bora 0414007WL000823 Hemanta Bora 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659291 MR HAMANTA BORA ()
327 MORONGI AS-14-007-001-007/117
(MURPHULANI) 		0414007000NRG23200420220029911 22/04/2022 Dilip Saikia 0414007WL000818 Dilip Saikia 00415 SBIN0009864 229 229 Processed 13/05/2022 1155659379 MR DILIP SAIKIA ()
328 MORONGI AS-14-007-001-007/123
(MURPHULANI) 		0414007000NRG23200420220029915 22/04/2022 Arun Bheruah 0414007WL000818 Arun Bheruah 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659286 MR ARUN BHERUAH ()
329 MORONGI AS-14-007-001-007/146
(MURPHULANI) 		0414007000NRG23200420220029919 22/04/2022 Sri Mohendra Bheruah 0414007WL000818 Sri Mohendra Bheruah 00415 SBIN0009864 229 229 Processed 13/05/2022 1155659297 MR MAHENDRA BHERUAH ()
330 MORONGI AS-14-007-001-007/153
(MURPHULANI) 		0414007000NRG23200420220029920 22/04/2022 Lili Dutta 0414007WL000818 Lili Dutta 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659240 MS LILI DUTTA ()
331 MORONGI AS-14-007-001-007/194
(MURPHULANI) 		0414007000NRG23200420220029925 22/04/2022 Porismita Baruah Dutta 0414007WL000818 Porismita Baruah Dutta 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659287 MRS PORISMITA BARUAH DUTTA ()
332 MORONGI AS-14-007-001-007/210
(MURPHULANI) 		0414007000NRG23200420220029927 22/04/2022 Luheshwari Saikia 0414007WL000818 Luheshwari Saikia 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659288 MRS LUHESHWARI SAIKIA ()
333 MORONGI AS-14-007-001-007/66-A
(MURPHULANI) 		0414007000NRG23200420220029932 22/04/2022 Sikhamoni Dutta 0414007WL000818 Sikhamoni Dutta 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659281 MS SIKHAMONI DUTTA ()
334 MORONGI AS-14-007-001-007/74-B
(MURPHULANI) 		0414007000NRG23200420220029934 22/04/2022 Liladhar Borah 0414007WL000818 Liladhar Borah 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659293 MR LILADHAR BORAH ()
335 MORONGI AS-14-007-001-008/115
(MURPHULANI) 		0414007000NRG23200420220030033 22/04/2022 Pohar Bhuyan 0414007WL000822 Pohar Bhuyan 00415 SBIN0009864 229 229 Processed 13/05/2022 1155659255 MR POHAR BHUYAN ()
336 MORONGI AS-14-007-001-008/238-B
(MURPHULANI) 		0414007000NRG23200420220030055 22/04/2022 Chandra Kanta Das 0414007WL000822 Chandra Kanta Das 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659277 MR CHANDRAKANTA DAS ()
337 MORONGI AS-14-007-001-009/1
(MURPHULANI) 		0414007000NRG23200420220029893 22/04/2022 Samrat Gogoi 0414007WL000817 Samrat Gogoi 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659220 MR SAMRAT GOGOI ()
338 MORONGI AS-14-007-001-009/1-A
(MURPHULANI) 		0414007000NRG23200420220029894 22/04/2022 Madhumita Gogoi 0414007WL000817 Madhumita Gogoi 00415 SBIN0009864 1374 1374 Processed 13/05/2022 1155659292 MS MADHUMITA GOGOI ()
339 MORONGI AS-14-007-001-009/93-A
(MURPHULANI) 		0414007000NRG23200420220029944 22/04/2022 Probin Bora 0414007WL000818 Probin Bora 00415 SBIN0009864 687 687 Processed 13/05/2022 1155659252 MR PRABIN BORA ()
340 MORONGI AS-14-007-001-010/3-D
(MURPHULANI) 		0414007000NRG23200420220030009 22/04/2022 Lakhi Urang Sawra 0414007WL000821 Lakhi Urang Sawra 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659249 MS LAKHI URANG SAWRAH ()
341 MORONGI AS-14-007-001-010/39-A
(MURPHULANI) 		0414007000NRG23200420220030010 22/04/2022 Minti Bora Phukan 0414007WL000821 Minti Bora Phukan 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659225 MRS MINTI BORA PHUKAN ()
342 MORONGI AS-14-007-001-010/49
(MURPHULANI) 		0414007000NRG23200420220030014 22/04/2022 Apurba Hazarika 0414007WL000821 Apurba Hazarika 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659278 MR APURBA HAZARIKA ()
343 MORONGI AS-14-007-001-010/56
(MURPHULANI) 		0414007000NRG23200420220030019 22/04/2022 Dipankar Phukan 0414007WL000821 Dipankar Phukan 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659269 MR DIPANKAR PHUKAN ()
344 MORONGI AS-14-007-001-010/9-A
(MURPHULANI) 		0414007000NRG23200420220030031 22/04/2022 RAJESH DUTTA 0414007WL000821 RAJESH DUTTA 00415 SBIN0009864 916 916 Processed 13/05/2022 1155659222 MR RAJESH DUTTA ()
345 MORONGI AS-14-007-002-001/105
(PHULBARI) 		0414007000NRG23220420220030131 22/04/2022 Sri Luton Garh 0414007WL000825 Sri Luton Garh 00415 SBIN0009864 1145 1145 Processed 13/05/2022 1155659246 MR RATAN GARH ()
346 MORONGI AS-14-007-002-001/390
(PHULBARI) 		0414007000NRG23220420220030137 22/04/2022 Ami Bora 0414007WL000825 Ami Bora 00415 SBIN0009864 1145 1145 Processed 13/05/2022 1155659298 MRS AMI BORA ()
347 MORONGI AS-14-007-002-001/392
(PHULBARI) 		0414007000NRG23220420220030138 22/04/2022 Manik Saikia 0414007WL000825 Manik Saikia 00415 SBIN0009864 1145 1145 Processed 13/05/2022 1155659299 MR MANIK SAIKIA ()
348 MORONGI AS-14-007-002-001/397
(PHULBARI) 		0414007000NRG23220420220030140 22/04/2022 Ajoy Tokbi 0414007WL000825 Ajoy Tokbi 00415 SBIN0009864 458 458 Processed 13/05/2022 1155659228 MR AJOY TOKBI ()
349 MORONGI AS-14-007-002-001/397
(PHULBARI) 		0414007000NRG23220420220030139 22/04/2022 Bijoy Tokbi 0414007WL000825 Bijoy Tokbi 00415 SBIN0009864 458 458 Processed 13/05/2022 1155659231 MR BIJOY TOKBI ()
350 MORONGI AS-14-007-002-001/429
(PHULBARI) 		0414007000NRG23220420220030142 22/04/2022 Arup Hanse 0414007WL000825 Arup Hanse 00415 SBIN0009864 1145 1145 Processed 13/05/2022 1155659300 MR ARUP HANSE ()
351 MORONGI AS-14-007-002-001/48
(PHULBARI) 		0414007000NRG23220420220030143 22/04/2022 Komola Teranpi 0414007WL000825 Komola Teranpi 00415 SBIN0009864 1145 1145 Processed 13/05/2022 1155659234 MS KAMALA TAKABIPI ()
SubTotal 66639 66639
352 MORONGI AS-14-007-002-001/389
(PHULBARI) 		0414007000NRG23220420220030136 22/04/2022 renu engtipi 0414007WL000825 renu engtipi 00462 UCBA0002441 1145 1145 Processed 13/05/2022 1155659289 RENU ENGTIPI ()
SubTotal 1145 1145
353 MORONGI AS-14-007-001-006/94
(MURPHULANI) 		0414007000NRG23200420220029960 22/04/2022 Kaberi Deka 0414007WL000819 Kaberi Deka 00662 BDBL0001095 1374 1374 Processed 13/05/2022 1155659375 KaberiDeka ()
354 MORONGI AS-14-007-002-001/63
(PHULBARI) 		0414007000NRG23220420220030145 22/04/2022 Aruna Duwarah 0414007WL000825 Aruna Duwarah 00662 BDBL0001095 1145 1145 Processed 13/05/2022 1155659388 ArunaDuwarah ()
SubTotal 2519 2519
Total 375560 375560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_220422FTO_11914 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 4580
2 MORONGI AS0414007_220422FTO_11914 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 2061
3 MORONGI AS0414007_220422FTO_11914 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1145
4 MORONGI AS0414007_220422FTO_11914 Assam Gramin Vikash Bank UTBI0RRBAGB ARENGAPARA 687
5 MORONGI AS0414007_220422FTO_11914 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 8015
6 MORONGI AS0414007_220422FTO_11914 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 2748
7 MORONGI AS0414007_220422FTO_11914 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 458
8 MORONGI AS0414007_220422FTO_11914 Bank of Baroda BARB0VJGOLA Golaghat 687
9 MORONGI AS0414007_220422FTO_11914 Bank of Baroda BARB0VJRAGO RANGAJAN 13053
10 MORONGI AS0414007_220422FTO_11914 Canara Bank CNRB0003954 Golaghat 687
11 MORONGI AS0414007_220422FTO_11914 Indian Bank IDIB000G057 GOLAGHAT 2290
12 MORONGI AS0414007_220422FTO_11914 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
13 MORONGI AS0414007_220422FTO_11914 Punjab National Bank PUNB0002120 Golaghat 25648
14 MORONGI AS0414007_220422FTO_11914 Punjab National Bank PUNB0393300 BENGENAKHOWA 148392
15 MORONGI AS0414007_220422FTO_11914 State Bank of India SBIN0000083 GOLAGHAT 18549
16 MORONGI AS0414007_220422FTO_11914 State Bank of India SBIN0007060 PULIBOR ADB 74883
17 MORONGI AS0414007_220422FTO_11914 State Bank of India SBIN0009864 MURPHULANI 66639
18 MORONGI AS0414007_220422FTO_11914 UCO Bank UCBA0002441 Golaghat 1145
19 MORONGI AS0414007_220422FTO_11914 Bandhan Bank Limited BDBL0001095 2No Doigrung 2519

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