Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:54 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_160722FTO_64316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-001/128
(MURPHULANI) 		0414007000NRG23160720220129692 16/07/2022 Noren Orang 0414007WL008996 Noren Orang 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580533 Noren Orang ()
2 MORONGI AS-14-007-001-001/143
(MURPHULANI) 		0414007000NRG23160720220129694 16/07/2022 Patarich Tiga 0414007WL008996 Patarich Tiga 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580472 Patarich Tiga ()
3 MORONGI AS-14-007-001-001/144-A
(MURPHULANI) 		0414007000NRG23160720220129695 16/07/2022 karmela kerketta 0414007WL008996 karmela kerketta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580760 karmela kerketta ()
4 MORONGI AS-14-007-001-001/60
(MURPHULANI) 		0414007000NRG23160720220129698 16/07/2022 Bablu Logun 0414007WL008996 Bablu Logun 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580534 Bablu Logun ()
5 MORONGI AS-14-007-001-002/116
(MURPHULANI) 		0414007000NRG23160720220129796 16/07/2022 Sri Balak Das Tanti 0414007WL009013 Sri Balak Das Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580710 Sri Balak Das Tanti ()
6 MORONGI AS-14-007-001-002/124-B
(MURPHULANI) 		0414007000NRG23160720220129792 16/07/2022 BHAITI KUMAR 0414007WL009012 BHAITI KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580728 BHAITI KUMAR ()
7 MORONGI AS-14-007-001-002/125-B
(MURPHULANI) 		0414007000NRG23160720220129797 16/07/2022 Soro Tanti 0414007WL009013 Soro Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580503 Soro Tanti ()
8 MORONGI AS-14-007-001-002/126
(MURPHULANI) 		0414007000NRG23160720220129810 16/07/2022 Biren Tanti 0414007WL009015 Biren Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580772 Biren Tanti ()
9 MORONGI AS-14-007-001-002/127
(MURPHULANI) 		0414007000NRG23160720220129811 16/07/2022 Dhiramoni Sahu 0414007WL009015 Dhiramoni Sahu 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580721 Dhiramoni Sahu ()
10 MORONGI AS-14-007-001-002/143-A
(MURPHULANI) 		0414007000NRG23160720220129788 16/07/2022 BEDOBOTY TANTI 0414007WL009011 BEDOBOTY TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580730 BEDOBOTY TANTI ()
11 MORONGI AS-14-007-001-002/148-A
(MURPHULANI) 		0414007000NRG23160720220129802 16/07/2022 Jogyomoni Tanti 0414007WL009014 Jogyomoni Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580720 Jogyomoni Tanti ()
12 MORONGI AS-14-007-001-002/155-A
(MURPHULANI) 		0414007000NRG23160720220129793 16/07/2022 Tiranath Dip 0414007WL009012 Tiranath Dip 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580729 Tiranath Dip ()
13 MORONGI AS-14-007-001-002/160-D
(MURPHULANI) 		0414007000NRG23160720220129133 16/07/2022 Amon Jena 0414007WL008932 Amon Jena 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580536 Amon Jena ()
14 MORONGI AS-14-007-001-002/202
(MURPHULANI) 		0414007000NRG23160720220129804 16/07/2022 Shibul Bhoina 0414007WL009014 Shibul Bhoina 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580470 Shibul Bhoina ()
15 MORONGI AS-14-007-001-002/203
(MURPHULANI) 		0414007000NRG23160720220129135 16/07/2022 Debari Jena 0414007WL008932 Debari Jena 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580504 Debari Jena ()
16 MORONGI AS-14-007-001-002/208
(MURPHULANI) 		0414007000NRG23160720220129800 16/07/2022 Menoka Tanti 0414007WL009013 Menoka Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580711 Menoka Tanti ()
17 MORONGI AS-14-007-001-002/218
(MURPHULANI) 		0414007000NRG23160720220129805 16/07/2022 Anondo Dip 0414007WL009014 Anondo Dip 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580537 Anondo Dip ()
18 MORONGI AS-14-007-001-004/56-A
(MURPHULANI) 		0414007000NRG23160720220129683 16/07/2022 Nilakanta Borah 0414007WL008994 Nilakanta Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580637 Nilakanta Borah ()
19 MORONGI AS-14-007-001-007/120-A
(MURPHULANI) 		0414007000NRG23160720220129708 16/07/2022 Jayanta Saikia 0414007WL008998 Jayanta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580701 Jayanta Saikia ()
20 MORONGI AS-14-007-001-007/120-A
(MURPHULANI) 		0414007000NRG23160720220129709 16/07/2022 Jonali Bora Saikia 0414007WL008998 Jonali Bora Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580505 Jonali Bora Saikia ()
21 MORONGI AS-14-007-001-007/122
(MURPHULANI) 		0414007000NRG23160720220129710 16/07/2022 Tarun Bheruah 0414007WL008998 Tarun Bheruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580591 Tarun Bheruah ()
22 MORONGI AS-14-007-001-007/132
(MURPHULANI) 		0414007000NRG23160720220129711 16/07/2022 Rupa Borah 0414007WL008998 Rupa Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580736 Rupa Borah ()
23 MORONGI AS-14-007-001-007/160
(MURPHULANI) 		0414007000NRG23160720220129712 16/07/2022 Prafulla Dutta 0414007WL008998 Prafulla Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580647 Prafulla Dutta ()
24 MORONGI AS-14-007-001-007/47
(MURPHULANI) 		0414007000NRG23160720220129838 16/07/2022 Prasanta Baruah 0414007WL009019 Prasanta Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580608 Prasanta Baruah ()
25 MORONGI AS-14-007-001-007/81-B
(MURPHULANI) 		0414007000NRG23160720220129717 16/07/2022 Dipika Boruah Bheruah 0414007WL008998 Dipika Boruah Bheruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580506 Dipika Boruah Bheruah ()
26 MORONGI AS-14-007-001-007/83-B
(MURPHULANI) 		0414007000NRG23160720220129842 16/07/2022 Rama Borah 0414007WL009019 Rama Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580507 Rama Borah ()
27 MORONGI AS-14-007-001-009/158
(MURPHULANI) 		0414007000NRG23160720220129844 16/07/2022 Smti. Junu Gogoi 0414007WL009019 Smti. Junu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580695 Smti. Junu Gogoi ()
28 MORONGI AS-14-007-002-002/343
(PHULBARI) 		0414007000NRG23160720220128807 16/07/2022 Numoli Gogoi 0414007WL008874 Numoli Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580495 Numoli Gogoi ()
29 MORONGI AS-14-007-002-003/303
(PHULBARI) 		0414007000NRG23160720220128799 16/07/2022 Balin Gogoi 0414007WL008871 Balin Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580743 Balin Gogoi ()
30 MORONGI AS-14-007-002-006/149
(PHULBARI) 		0414007000NRG23150720220128785 16/07/2022 GIRU PAW 0414007WL008863 GIRU PAW 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862580497 GIRU PAW ()
31 MORONGI AS-14-007-002-006/163
(PHULBARI) 		0414007000NRG23150720220128714 16/07/2022 Mridula Bora 0414007WL008834 Mridula Bora 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862580594 Mridula Bora ()
32 MORONGI AS-14-007-002-006/373
(PHULBARI) 		0414007000NRG23150720220128720 16/07/2022 Dipen Deka 0414007WL008834 Dipen Deka 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862580474 Dipen Deka ()
33 MORONGI AS-14-007-003-005/013
(MORONGI) 		0414007000NRG23160720220129418 16/07/2022 MONIKA DAS 0414007WL008982 MONIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580774 MONIKA DAS ()
34 MORONGI AS-14-007-003-005/039
(MORONGI) 		0414007000NRG23160720220129420 16/07/2022 MAKHONI DAS 0414007WL008982 MAKHONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580471 MAKHONI DAS ()
35 MORONGI AS-14-007-003-005/041-A
(MORONGI) 		0414007000NRG23160720220129421 16/07/2022 Bharati Das 0414007WL008982 Bharati Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580476 Bharati Das ()
36 MORONGI AS-14-007-003-005/042
(MORONGI) 		0414007000NRG23160720220129422 16/07/2022 Lili Das 0414007WL008982 Lili Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580726 Lili Das ()
37 MORONGI AS-14-007-003-005/044
(MORONGI) 		0414007000NRG23160720220129423 16/07/2022 Ila Das 0414007WL008982 Ila Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862580580 Ila Das ()
38 MORONGI AS-14-007-003-005/051
(MORONGI) 		0414007000NRG23160720220129425 16/07/2022 Sri Ramnath Das 0414007WL008982 Sri Ramnath Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580599 Sri Ramnath Das ()
39 MORONGI AS-14-007-003-005/052
(MORONGI) 		0414007000NRG23160720220129426 16/07/2022 Smt Bhoni Das 0414007WL008982 Smt Bhoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580601 Smt Bhoni Das ()
40 MORONGI AS-14-007-003-005/059
(MORONGI) 		0414007000NRG23160720220129432 16/07/2022 Anjumoni Das 0414007WL008982 Anjumoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580477 Anjumoni Das ()
41 MORONGI AS-14-007-003-005/061
(MORONGI) 		0414007000NRG23160720220129433 16/07/2022 Tutumoni Das 0414007WL008982 Tutumoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580725 Tutumoni Das ()
42 MORONGI AS-14-007-003-005/098
(MORONGI) 		0414007000NRG23160720220129434 16/07/2022 Junti phukan 0414007WL008982 Junti phukan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580499 Junti phukan ()
43 MORONGI AS-14-007-003-005/176
(MORONGI) 		0414007000NRG23160720220129439 16/07/2022 Alina Begum 0414007WL008982 Alina Begum 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862580671 Alina Begum ()
44 MORONGI AS-14-007-003-005/197
(MORONGI) 		0414007000NRG23160720220129441 16/07/2022 Ebu Kurmi 0414007WL008982 Ebu Kurmi 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862580722 Ebu Kurmi ()
45 MORONGI AS-14-007-003-005/229
(MORONGI) 		0414007000NRG23160720220129445 16/07/2022 MRS RUNJUN RAJBONGSI 0414007WL008982 MRS RUNJUN RAJBONGSI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580576 MRS RUNJUN RAJBONGSI ()
46 MORONGI AS-14-007-003-007/005
(MORONGI) 		0414007000NRG23160720220129473 16/07/2022 Sri Bijon Saikia 0414007WL008983 Sri Bijon Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580528 Sri Bijon Saikia ()
47 MORONGI AS-14-007-003-007/013
(MORONGI) 		0414007000NRG23160720220129475 16/07/2022 LABONYA SAIKIA 0414007WL008983 LABONYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580715 LABONYA SAIKIA ()
48 MORONGI AS-14-007-003-007/069
(MORONGI) 		0414007000NRG23160720220129476 16/07/2022 ANIMA SAIKIA 0414007WL008983 ANIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580713 ANIMA SAIKIA ()
49 MORONGI AS-14-007-003-007/101
(MORONGI) 		0414007000NRG23160720220129478 16/07/2022 Abhijit Saikia 0414007WL008983 Abhijit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580592 Abhijit Saikia ()
50 MORONGI AS-14-007-003-007/102
(MORONGI) 		0414007000NRG23160720220129480 16/07/2022 Lakhsin Kumar 0414007WL008983 Lakhsin Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580767 Lakhsin Kumar ()
51 MORONGI AS-14-007-003-007/105
(MORONGI) 		0414007000NRG23160720220129482 16/07/2022 KUNJA GORH 0414007WL008983 KUNJA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580787 KUNJA GORH ()
52 MORONGI AS-14-007-003-007/129
(MORONGI) 		0414007000NRG23160720220129484 16/07/2022 BHAROT KUMAR 0414007WL008983 BHAROT KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580788 BHAROT KUMAR ()
53 MORONGI AS-14-007-003-007/134
(MORONGI) 		0414007000NRG23160720220129485 16/07/2022 BIRBOL GARH 0414007WL008983 BIRBOL GARH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580502 BIRBOL GARH ()
54 MORONGI AS-14-007-003-007/159
(MORONGI) 		0414007000NRG23160720220129487 16/07/2022 Jaising Garh 0414007WL008983 Jaising Garh 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580584 Jaising Garh ()
55 MORONGI AS-14-007-003-007/29
(MORONGI) 		0414007000NRG23160720220129492 16/07/2022 PROFULLO KUMAR 0414007WL008983 PROFULLO KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580781 PROFULLO KUMAR ()
56 MORONGI AS-14-007-003-007/29
(MORONGI) 		0414007000NRG23160720220129491 16/07/2022 RUPALI KUMAR 0414007WL008983 RUPALI KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580475 RUPALI KUMAR ()
57 MORONGI AS-14-007-003-007/45
(MORONGI) 		0414007000NRG23160720220129496 16/07/2022 PRODIP KUMAR 0414007WL008983 PRODIP KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580494 PRODIP KUMAR ()
58 MORONGI AS-14-007-003-007/67
(MORONGI) 		0414007000NRG23160720220129497 16/07/2022 Thaneswar Bora 0414007WL008983 Thaneswar Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580593 Thaneswar Bora ()
59 MORONGI AS-14-007-003-007/71
(MORONGI) 		0414007000NRG23160720220129499 16/07/2022 UPAMONI SAIKIA 0414007WL008983 UPAMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580758 UPAMONI SAIKIA ()
60 MORONGI AS-14-007-003-007/73
(MORONGI) 		0414007000NRG23160720220129500 16/07/2022 Monika Bora 0414007WL008983 Monika Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580727 Monika Bora ()
61 MORONGI AS-14-007-003-007/86
(MORONGI) 		0414007000NRG23160720220129501 16/07/2022 MOMINA BEGUM 0414007WL008983 MOMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580762 MOMINA BEGUM ()
62 MORONGI AS-14-007-003-008/032
(MORONGI) 		0414007000NRG23160720220129504 16/07/2022 Mrs Niju Bora 0414007WL008983 Mrs Niju Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580529 Mrs Niju Bora ()
63 MORONGI AS-14-007-003-008/136
(MORONGI) 		0414007000NRG23160720220129506 16/07/2022 Sri Chandra Bora 0414007WL008983 Sri Chandra Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580596 Sri Chandra Bora ()
64 MORONGI AS-14-007-003-008/144
(MORONGI) 		0414007000NRG23160720220129507 16/07/2022 MANOBJYOTI BORA 0414007WL008983 MANOBJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580773 MANOBJYOTI BORA ()
65 MORONGI AS-14-007-003-008/153
(MORONGI) 		0414007000NRG23160720220129509 16/07/2022 Mrs Dipali Phukan Bora 0414007WL008983 Mrs Dipali Phukan Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580677 Mrs Dipali Phukan Bora ()
66 MORONGI AS-14-007-003-008/160
(MORONGI) 		0414007000NRG23160720220129510 16/07/2022 Sri Diganta Bora 0414007WL008983 Sri Diganta Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580598 Sri Diganta Bora ()
67 MORONGI AS-14-007-003-008/181
(MORONGI) 		0414007000NRG23160720220129512 16/07/2022 FULOMONI DUTTA 0414007WL008983 FULOMONI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580539 FULOMONI DUTTA ()
68 MORONGI AS-14-007-003-008/181
(MORONGI) 		0414007000NRG23160720220129511 16/07/2022 PRANJAL DUTTA 0414007WL008983 PRANJAL DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580500 PRANJAL DUTTA ()
69 MORONGI AS-14-007-003-008/192
(MORONGI) 		0414007000NRG23160720220129513 16/07/2022 MRS RENUMONI BORA 0414007WL008983 MRS RENUMONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580595 MRS RENUMONI BORA ()
70 MORONGI AS-14-007-003-008/192
(MORONGI) 		0414007000NRG23160720220129514 16/07/2022 RONTU BORA 0414007WL008983 RONTU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580498 RONTU BORA ()
71 MORONGI AS-14-007-003-008/206
(MORONGI) 		0414007000NRG23160720220129515 16/07/2022 MRS ANU DEVI 0414007WL008983 MRS ANU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580623 MRS ANU DEVI ()
72 MORONGI AS-14-007-003-008/213
(MORONGI) 		0414007000NRG23160720220129517 16/07/2022 SMT SWORUJ KOLITA 0414007WL008983 SMT SWORUJ KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580616 SMT SWORUJ KOLITA ()
73 MORONGI AS-14-007-003-008/53
(MORONGI) 		0414007000NRG23160720220129521 16/07/2022 Pulok Dutta 0414007WL008983 Pulok Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580597 Pulok Dutta ()
74 MORONGI AS-14-007-003-009/009
(MORONGI) 		0414007000NRG23160720220129449 16/07/2022 Mira Borah 0414007WL008982 Mira Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580531 Mira Borah ()
75 MORONGI AS-14-007-003-009/011
(MORONGI) 		0414007000NRG23160720220129450 16/07/2022 Pankaj Bora 0414007WL008982 Pankaj Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580759 Pankaj Bora ()
76 MORONGI AS-14-007-003-009/012
(MORONGI) 		0414007000NRG23160720220129451 16/07/2022 MATU DUTTA 0414007WL008982 MATU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580761 MATU DUTTA ()
77 MORONGI AS-14-007-003-009/013
(MORONGI) 		0414007000NRG23160720220129452 16/07/2022 Sri Durgeswar Saikia 0414007WL008982 Sri Durgeswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580630 Sri Durgeswar Saikia ()
78 MORONGI AS-14-007-003-009/032
(MORONGI) 		0414007000NRG23160720220129454 16/07/2022 Sri Kuladhar Saikia 0414007WL008982 Sri Kuladhar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580582 Sri Kuladhar Saikia ()
79 MORONGI AS-14-007-003-009/036
(MORONGI) 		0414007000NRG23160720220129455 16/07/2022 Anu Bora 0414007WL008982 Anu Bora 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862580496 Anu Bora ()
80 MORONGI AS-14-007-003-009/039
(MORONGI) 		0414007000NRG23160720220129456 16/07/2022 Pompi Bora 0414007WL008982 Pompi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580768 Pompi Bora ()
81 MORONGI AS-14-007-003-009/040
(MORONGI) 		0414007000NRG23160720220129457 16/07/2022 Smt Labanya Bora 0414007WL008982 Smt Labanya Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580769 Smt Labanya Bora ()
82 MORONGI AS-14-007-003-009/180
(MORONGI) 		0414007000NRG23160720220129460 16/07/2022 Smt Deepa Bora 0414007WL008982 Smt Deepa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580577 Smt Deepa Bora ()
83 MORONGI AS-14-007-003-009/225
(MORONGI) 		0414007000NRG23160720220129461 16/07/2022 Smt Rubi Bora 0414007WL008982 Smt Rubi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580473 Smt Rubi Bora ()
84 MORONGI AS-14-007-003-009/243
(MORONGI) 		0414007000NRG23160720220129463 16/07/2022 SRI ADITYA BORA 0414007WL008982 SRI ADITYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580578 SRI ADITYA BORA ()
85 MORONGI AS-14-007-003-009/259
(MORONGI) 		0414007000NRG23160720220129464 16/07/2022 BIREN BORA 0414007WL008982 BIREN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580579 BIREN BORA ()
86 MORONGI AS-14-007-003-009/260
(MORONGI) 		0414007000NRG23160720220129465 16/07/2022 PARINITA KOCHARI 0414007WL008982 PARINITA KOCHARI 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862580538 PARINITA KOCHARI ()
87 MORONGI AS-14-007-003-009/5
(MORONGI) 		0414007000NRG23160720220129469 16/07/2022 SMT. KOSOLUYA BHUYAN 0414007WL008982 SMT. KOSOLUYA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580600 SMT. KOSOLUYA BHUYAN ()
88 MORONGI AS-14-007-003-010/035
(MORONGI) 		0414007000NRG23160720220129470 16/07/2022 Sri Pankaj Bora 0414007WL008982 Sri Pankaj Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580581 Sri Pankaj Bora ()
89 MORONGI AS-14-007-003-010/126
(MORONGI) 		0414007000NRG23160720220129471 16/07/2022 KUNJA TAMULY 0414007WL008982 KUNJA TAMULY 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580501 KUNJA TAMULY ()
90 MORONGI AS-14-007-003-010/71-A
(MORONGI) 		0414007000NRG23160720220129472 16/07/2022 MIRA BORA 0414007WL008982 MIRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580532 MIRA BORA ()
91 MORONGI AS-14-007-004-010/100
(LATEKUJAN) 		0414007000NRG23160720220129411 16/07/2022 Basonti Bhumij 0414007WL008981 Basonti Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580659 Basonti Bhumij ()
92 MORONGI AS-14-007-004-010/186-C
(LATEKUJAN) 		0414007000NRG23160720220129400 16/07/2022 GITIKA TANTI 0414007WL008980 GITIKA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580469 GITIKA TANTI ()
93 MORONGI AS-14-007-004-010/21-A
(LATEKUJAN) 		0414007000NRG23160720220129402 16/07/2022 Dipok Bahera 0414007WL008980 Dipok Bahera 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580632 Dipok Bahera ()
94 MORONGI AS-14-007-004-010/22
(LATEKUJAN) 		0414007000NRG23160720220129403 16/07/2022 PATA MUNDA 0414007WL008980 PATA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580665 PATA MUNDA ()
95 MORONGI AS-14-007-004-010/265
(LATEKUJAN) 		0414007000NRG23160720220129415 16/07/2022 Giren Tanti 0414007WL008981 Giren Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580615 Giren Tanti ()
96 MORONGI AS-14-007-004-010/34
(LATEKUJAN) 		0414007000NRG23160720220129405 16/07/2022 KULU TANTI 0414007WL008980 KULU TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580666 KULU TANTI ()
97 MORONGI AS-14-007-004-010/44-A
(LATEKUJAN) 		0414007000NRG23160720220129406 16/07/2022 ABHOI KARMAKAR 0414007WL008980 ABHOI KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862580785 ABHOI KARMAKAR ()
98 MORONGI AS-14-007-004-010/89
(LATEKUJAN) 		0414007000NRG23160720220129407 16/07/2022 SABOL TANTI 0414007WL008980 SABOL TANTI 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862580530 SABOL TANTI ()
99 MORONGI AS-14-007-004-010/99-A
(LATEKUJAN) 		0414007000NRG23160720220129410 16/07/2022 ANIMA BHUMIJ 0414007WL008980 ANIMA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580535 ANIMA BHUMIJ ()
100 MORONGI AS-14-007-011-001/16-B
(PUB-MORONGI) 		0414007000NRG23160720220129145 16/07/2022 Mrs Subha Marak 0414007WL008934 Mrs Subha Marak 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580686 Mrs Subha Marak ()
101 MORONGI AS-14-007-011-001/21
(PUB-MORONGI) 		0414007000NRG23160720220129147 16/07/2022 Minumaya Devi 0414007WL008934 Minumaya Devi 00029 PUNB0RRBAGB 458 458 Processed 11/08/2022 3862580435 Minumaya Devi ()
102 MORONGI AS-14-007-011-001/29
(PUB-MORONGI) 		0414007000NRG23160720220129151 16/07/2022 Mrs Juri Bora 0414007WL008934 Mrs Juri Bora 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862580696 Mrs Juri Bora ()
103 MORONGI AS-14-007-011-001/44
(PUB-MORONGI) 		0414007000NRG23160720220129156 16/07/2022 Bina Das 0414007WL008934 Bina Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580694 Bina Das ()
104 MORONGI AS-14-007-011-001/45
(PUB-MORONGI) 		0414007000NRG23160720220129159 16/07/2022 Debeswar Das 0414007WL008934 Debeswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580638 Debeswar Das ()
105 MORONGI AS-14-007-011-001/46
(PUB-MORONGI) 		0414007000NRG23160720220129160 16/07/2022 Rongili Das 0414007WL008934 Rongili Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580732 Rongili Das ()
106 MORONGI AS-14-007-011-001/47
(PUB-MORONGI) 		0414007000NRG23160720220129161 16/07/2022 Mrs Niru Das 0414007WL008934 Mrs Niru Das 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862580643 Mrs Niru Das ()
107 MORONGI AS-14-007-011-001/48-A
(PUB-MORONGI) 		0414007000NRG23160720220129162 16/07/2022 Dipika Rajput 0414007WL008934 Dipika Rajput 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862580742 Dipika Rajput ()
108 MORONGI AS-14-007-011-001/64
(PUB-MORONGI) 		0414007000NRG23160720220129166 16/07/2022 Dipa Chetri 0414007WL008934 Dipa Chetri 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580648 Dipa Chetri ()
109 MORONGI AS-14-007-011-001/71-A
(PUB-MORONGI) 		0414007000NRG23160720220129169 16/07/2022 Urmila Mirdha 0414007WL008934 Urmila Mirdha 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862580738 Urmila Mirdha ()
110 MORONGI AS-14-007-011-001/72
(PUB-MORONGI) 		0414007000NRG23160720220129170 16/07/2022 Niru Kayri 0414007WL008934 Niru Kayri 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862580739 Niru Kayri ()
111 MORONGI AS-14-007-011-001/72-B
(PUB-MORONGI) 		0414007000NRG23160720220129171 16/07/2022 Mangli Kayri 0414007WL008934 Mangli Kayri 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862580737 Mangli Kayri ()
112 MORONGI AS-14-007-011-001/91
(PUB-MORONGI) 		0414007000NRG23160720220129175 16/07/2022 Balakrishna chetry 0414007WL008934 Balakrishna chetry 00029 PUNB0RRBAGB 458 458 Processed 11/08/2022 3862580692 Balakrishna chetry ()
113 MORONGI AS-14-007-011-001/91
(PUB-MORONGI) 		0414007000NRG23160720220129174 16/07/2022 Monmaya Chetry 0414007WL008934 Monmaya Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580693 Monmaya Chetry ()
114 MORONGI AS-14-007-011-001/91-A
(PUB-MORONGI) 		0414007000NRG23160720220129176 16/07/2022 Lil Bahadur Chetry 0414007WL008934 Lil Bahadur Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862580640 Lil Bahadur Chetry ()
115 MORONGI AS-14-007-011-001/91-B
(PUB-MORONGI) 		0414007000NRG23160720220129177 16/07/2022 Menoka chetry 0414007WL008934 Menoka chetry 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580639 Menoka chetry ()
116 MORONGI AS-14-007-011-001/93
(PUB-MORONGI) 		0414007000NRG23160720220129178 16/07/2022 Mrs Munu Saikia 0414007WL008934 Mrs Munu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580641 Mrs Munu Saikia ()
117 MORONGI AS-14-007-011-001/95
(PUB-MORONGI) 		0414007000NRG23160720220129179 16/07/2022 Dipamoni Bora 0414007WL008934 Dipamoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580644 Dipamoni Bora ()
118 MORONGI AS-14-007-011-001/99-A
(PUB-MORONGI) 		0414007000NRG23160720220129185 16/07/2022 Akalabya Bora 0414007WL008934 Akalabya Bora 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862580646 Akalabya Bora ()
119 MORONGI AS-14-007-011-001/99-A
(PUB-MORONGI) 		0414007000NRG23160720220129186 16/07/2022 Gitanjoli Bora 0414007WL008934 Gitanjoli Bora 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862580735 Gitanjoli Bora ()
120 MORONGI AS-14-007-012-002/49
(RANGDOI) 		0414007000NRG23160720220129754 16/07/2022 RAKHI GOGOI 0414007WL009005 RAKHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580645 RAKHI GOGOI ()
121 MORONGI AS-14-007-012-002/52-B
(RANGDOI) 		0414007000NRG23160720220129755 16/07/2022 SARMILA HAZARIKA 0414007WL009005 SARMILA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862580642 SARMILA HAZARIKA ()
SubTotal 169918 169918
122 MORONGI AS-14-007-011-008/116
(PUB-MORONGI) 		0414007000NRG23160720220129276 16/07/2022 Utpal Dutta 0414007WL008952 Utpal Dutta 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862580763 Utpal Dutta ()
SubTotal 2290 2290
123 MORONGI AS-14-007-002-006/73-B
(PHULBARI) 		0414007000NRG23150720220128726 16/07/2022 bipu saikia 0414007WL008834 bipu saikia 00045 BARB0VJGOLA 1145 1145 Processed 11/08/2022 3862580765 bipu saikia ()
124 MORONGI AS-14-007-003-005/183
(MORONGI) 		0414007000NRG23160720220129440 16/07/2022 Md Yasin Ahmed 0414007WL008982 Md Yasin Ahmed 00045 BARB0VJGOLA 1374 1374 Processed 11/08/2022 3862580444 Md Yasin Ahmed ()
125 MORONGI AS-14-007-011-001/35
(PUB-MORONGI) 		0414007000NRG23160720220129153 16/07/2022 Mrs Julekha Begam 0414007WL008934 Mrs Julekha Begam 00045 BARB0VJGOLA 1145 1145 Processed 11/08/2022 3862580441 Mrs Julekha Begam ()
126 MORONGI AS-14-007-011-001/58
(PUB-MORONGI) 		0414007000NRG23160720220129163 16/07/2022 Ganga Devi 0414007WL008934 Ganga Devi 00045 BARB0VJGOLA 229 229 Processed 11/08/2022 3862580443 Ganga Devi ()
127 MORONGI AS-14-007-011-001/77
(PUB-MORONGI) 		0414007000NRG23160720220129172 16/07/2022 Rohit Chetry 0414007WL008934 Rohit Chetry 00045 BARB0VJGOLA 916 916 Processed 11/08/2022 3862580442 Rohit Chetry ()
128 MORONGI AS-14-007-011-005/152
(PUB-MORONGI) 		0414007000NRG23160720220129383 16/07/2022 Sri Arun Bhina 0414007WL008975 Sri Arun Bhina 00045 BARB0VJGOLA 2290 2290 Processed 11/08/2022 3862580445 Sri Arun Bhina ()
129 MORONGI AS-14-007-011-005/154
(PUB-MORONGI) 		0414007000NRG23160720220129362 16/07/2022 Sri Shiva Tanti 0414007WL008971 Sri Shiva Tanti 00045 BARB0VJGOLA 2290 2290 Processed 11/08/2022 3862580446 Sri Shiva Tanti ()
130 MORONGI AS-14-007-012-001/3
(RANGDOI) 		0414007000NRG23160720220129737 16/07/2022 Rumi Das 0414007WL009005 Rumi Das 00045 BARB0VJGOLA 1374 1374 Processed 11/08/2022 3862580789 Rumi Das ()
SubTotal 10763 10763
131 MORONGI AS-14-007-003-009/141
(MORONGI) 		0414007000NRG23160720220129458 16/07/2022 Anandaram Bora 0414007WL008982 Anandaram Bora 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580478 Anandaram Bora ()
132 MORONGI AS-14-007-011-001/111-B
(PUB-MORONGI) 		0414007000NRG23160720220129142 16/07/2022 Mrs Junmoni Bora 0414007WL008934 Mrs Junmoni Bora 00045 BARB0VJRAGO 458 458 Processed 11/08/2022 3862580451 Mrs Junmoni Bora ()
133 MORONGI AS-14-007-011-001/25-A
(PUB-MORONGI) 		0414007000NRG23160720220129150 16/07/2022 Bulbuli Begum 0414007WL008934 Bulbuli Begum 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862580447 Bulbuli Begum ()
134 MORONGI AS-14-007-011-001/36
(PUB-MORONGI) 		0414007000NRG23160720220129154 16/07/2022 Man Bahadur Chetry 0414007WL008934 Man Bahadur Chetry 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580804 Man Bahadur Chetry ()
135 MORONGI AS-14-007-011-001/60
(PUB-MORONGI) 		0414007000NRG23160720220129164 16/07/2022 Hira Kurmi 0414007WL008934 Hira Kurmi 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580796 Hira Kurmi ()
136 MORONGI AS-14-007-011-001/99-A
(PUB-MORONGI) 		0414007000NRG23160720220129184 16/07/2022 Mrs Jaimani Bora 0414007WL008934 Mrs Jaimani Bora 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862580797 Mrs Jaimani Bora ()
137 MORONGI AS-14-007-011-006/302-C
(PUB-MORONGI) 		0414007000NRG23160720220129243 16/07/2022 MR. Jiten Phukan 0414007WL008945 MR. Jiten Phukan 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862580431 MR. Jiten Phukan ()
138 MORONGI AS-14-007-012-002/070
(RANGDOI) 		0414007000NRG23160720220129739 16/07/2022 POBITRA GOGOI 0414007WL009005 POBITRA GOGOI 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580790 POBITRA GOGOI ()
139 MORONGI AS-14-007-012-002/110-A
(RANGDOI) 		0414007000NRG23160720220129741 16/07/2022 CHITRALEKHA SAIKIA 0414007WL009005 CHITRALEKHA SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580436 CHITRALEKHA SAIKIA ()
140 MORONGI AS-14-007-012-002/13-B
(RANGDOI) 		0414007000NRG23160720220129742 16/07/2022 Rumena Das 0414007WL009005 Rumena Das 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580799 Rumena Das ()
141 MORONGI AS-14-007-012-002/15-A
(RANGDOI) 		0414007000NRG23160720220129746 16/07/2022 RANU DAS 0414007WL009005 RANU DAS 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580766 RANU DAS ()
142 MORONGI AS-14-007-012-002/18
(RANGDOI) 		0414007000NRG23160720220129747 16/07/2022 Hiranya Saikia 0414007WL009005 Hiranya Saikia 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580800 Hiranya Saikia ()
143 MORONGI AS-14-007-012-002/29-B
(RANGDOI) 		0414007000NRG23160720220129752 16/07/2022 LUKHNA BORAH 0414007WL009005 LUKHNA BORAH 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580449 LUKHNA BORAH ()
144 MORONGI AS-14-007-012-002/55
(RANGDOI) 		0414007000NRG23160720220129756 16/07/2022 Lokendra Bora 0414007WL009005 Lokendra Bora 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580452 Lokendra Bora ()
145 MORONGI AS-14-007-012-002/55
(RANGDOI) 		0414007000NRG23160720220129757 16/07/2022 URMILA BORA 0414007WL009005 URMILA BORA 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580791 URMILA BORA ()
146 MORONGI AS-14-007-012-002/55-A
(RANGDOI) 		0414007000NRG23160720220129758 16/07/2022 MALAYA BORA 0414007WL009005 MALAYA BORA 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580802 MALAYA BORA ()
147 MORONGI AS-14-007-012-002/56-C
(RANGDOI) 		0414007000NRG23160720220129759 16/07/2022 MANJU SAIKIA 0414007WL009005 MANJU SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580450 MANJU SAIKIA ()
148 MORONGI AS-14-007-012-003/95
(RANGDOI) 		0414007000NRG23160720220129761 16/07/2022 Dipa Saikia 0414007WL009005 Dipa Saikia 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862580448 Dipa Saikia ()
SubTotal 24274 24274
149 MORONGI AS-14-007-011-001/24-A
(PUB-MORONGI) 		0414007000NRG23160720220129149 16/07/2022 Mehtab Hussain 0414007WL008934 Mehtab Hussain 00048 BKID0005037 458 458 Processed 11/08/2022 3862580434 Mehtab Hussain ()
SubTotal 458 458
150 MORONGI AS-14-007-011-001/61
(PUB-MORONGI) 		0414007000NRG23160720220129165 16/07/2022 Swapna devi 0414007WL008934 Swapna devi 00078 CNRB0003954 1374 1374 Processed 11/08/2022 3862580669 Swapna devi ()
151 MORONGI AS-14-007-011-008/271-B
(PUB-MORONGI) 		0414007000NRG23160720220129351 16/07/2022 Sri Lachit Michong 0414007WL008968 Sri Lachit Michong 00078 CNRB0003954 2290 2290 Processed 11/08/2022 3862580635 Sri Lachit Michong ()
SubTotal 3664 3664
152 MORONGI AS-14-007-012-002/26-B
(RANGDOI) 		0414007000NRG23160720220129751 16/07/2022 BHAIKON DAS 0414007WL009005 BHAIKON DAS 00078 CNRB0017343 1374 1374 Processed 11/08/2022 3862580622 BHAIKON DAS ()
153 MORONGI AS-14-007-012-002/3-B
(RANGDOI) 		0414007000NRG23160720220129753 16/07/2022 TUTUMONI DAS 0414007WL009005 TUTUMONI DAS 00078 CNRB0017343 1374 1374 Processed 11/08/2022 3862580680 TUTUMONI DAS ()
SubTotal 2748 2748
154 MORONGI AS-14-007-001-002/115
(MURPHULANI) 		0414007000NRG23160720220129806 16/07/2022 Amar Sahu 0414007WL009015 Amar Sahu 00089 CBIN0282885 2290 2290 Processed 11/08/2022 3862580716 Amar Sahu ()
SubTotal 2290 2290
155 MORONGI AS-14-007-003-005/171
(MORONGI) 		0414007000NRG23160720220129438 16/07/2022 Sri Amol Bora 0414007WL008982 Sri Amol Bora 00152 HDFC0001646 1374 1374 Processed 11/08/2022 3862580482 Sri Amol Bora ()
SubTotal 1374 1374
156 MORONGI AS-14-007-003-007/101
(MORONGI) 		0414007000NRG23160720220129479 16/07/2022 TORINA SAIKIA 0414007WL008983 TORINA SAIKIA 00165 IBKL0001228 1374 1374 Processed 11/08/2022 3862580780 TORINA SAIKIA ()
SubTotal 1374 1374
157 MORONGI AS-14-007-011-001/65-A
(PUB-MORONGI) 		0414007000NRG23160720220129167 16/07/2022 Man Kayri 0414007WL008934 Man Kayri 00176 IDIB000G587 916 916 Processed 11/08/2022 3862580483 Man Kayri ()
158 MORONGI AS-14-007-011-001/95
(PUB-MORONGI) 		0414007000NRG23160720220129180 16/07/2022 Deben Bora 0414007WL008934 Deben Bora 00176 IDIB000G587 1145 1145 Processed 11/08/2022 3862580662 Deben Bora ()
SubTotal 2061 2061
159 MORONGI AS-14-007-001-004/56-A
(MURPHULANI) 		0414007000NRG23160720220129684 16/07/2022 Chumpi Borah 0414007WL008994 Chumpi Borah 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580437 Chumpi Borah ()
160 MORONGI AS-14-007-001-005/185
(MURPHULANI) 		0414007000NRG23160720220129220 16/07/2022 Smti. Dipamoni Das 0414007WL008941 Smti. Dipamoni Das 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580673 Smti. Dipamoni Das ()
161 MORONGI AS-14-007-001-005/212
(MURPHULANI) 		0414007000NRG23160720220129707 16/07/2022 SRIMANTA DAS 0414007WL008998 SRIMANTA DAS 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580484 SRIMANTA DAS ()
162 MORONGI AS-14-007-003-005/156-A
(MORONGI) 		0414007000NRG23160720220129436 16/07/2022 JITA BURAGOHAIN 0414007WL008982 JITA BURAGOHAIN 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580488 JITA BURAGOHAIN ()
163 MORONGI AS-14-007-011-001/148-D
(PUB-MORONGI) 		0414007000NRG23160720220129143 16/07/2022 Sri Kaju Darji 0414007WL008934 Sri Kaju Darji 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580778 Sri Kaju Darji ()
164 MORONGI AS-14-007-011-001/45
(PUB-MORONGI) 		0414007000NRG23160720220129158 16/07/2022 Lili Das 0414007WL008934 Lili Das 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580805 Lili Das ()
165 MORONGI AS-14-007-011-001/45
(PUB-MORONGI) 		0414007000NRG23160720220129157 16/07/2022 Raju Das 0414007WL008934 Raju Das 00354 PUNB0002120 687 687 Processed 11/08/2022 3862580489 Raju Das ()
166 MORONGI AS-14-007-011-001/90-A
(PUB-MORONGI) 		0414007000NRG23160720220129173 16/07/2022 Gangamaya Darji 0414007WL008934 Gangamaya Darji 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580631 Gangamaya Darji ()
167 MORONGI AS-14-007-011-001/95-A
(PUB-MORONGI) 		0414007000NRG23160720220129181 16/07/2022 Monika Saikia 0414007WL008934 Monika Saikia 00354 PUNB0002120 1145 1145 Processed 11/08/2022 3862580670 Monika Saikia ()
168 MORONGI AS-14-007-011-001/95-B
(PUB-MORONGI) 		0414007000NRG23160720220129182 16/07/2022 Gitanjali Saikia 0414007WL008934 Gitanjali Saikia 00354 PUNB0002120 687 687 Processed 11/08/2022 3862580777 Gitanjali Saikia ()
169 MORONGI AS-14-007-011-001/96-B
(PUB-MORONGI) 		0414007000NRG23160720220129183 16/07/2022 Mrs Dipali Saikia 0414007WL008934 Mrs Dipali Saikia 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580663 Mrs Dipali Saikia ()
170 MORONGI AS-14-007-011-005/113-A
(PUB-MORONGI) 		0414007000NRG23160720220129392 16/07/2022 Kamal Bakti 0414007WL008977 Kamal Bakti 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580486 Kamal Bakti ()
171 MORONGI AS-14-007-011-005/113-A
(PUB-MORONGI) 		0414007000NRG23160720220129391 16/07/2022 Puneswari Bakti 0414007WL008977 Puneswari Bakti 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580757 Puneswari Bakti ()
172 MORONGI AS-14-007-011-005/152
(PUB-MORONGI) 		0414007000NRG23160720220129384 16/07/2022 Maya Bhina 0414007WL008975 Maya Bhina 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580490 Maya Bhina ()
173 MORONGI AS-14-007-011-005/154
(PUB-MORONGI) 		0414007000NRG23160720220129363 16/07/2022 Champa Tanti 0414007WL008971 Champa Tanti 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580485 Champa Tanti ()
174 MORONGI AS-14-007-011-005/169
(PUB-MORONGI) 		0414007000NRG23160720220129393 16/07/2022 Sri Dili Bibhar 0414007WL008978 Sri Dili Bibhar 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580493 Sri Dili Bibhar ()
175 MORONGI AS-14-007-011-006/284
(PUB-MORONGI) 		0414007000NRG23160720220129211 16/07/2022 Duleswar Gogoi 0414007WL008939 Duleswar Gogoi 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580604 Duleswar Gogoi ()
176 MORONGI AS-14-007-011-006/284
(PUB-MORONGI) 		0414007000NRG23160720220129212 16/07/2022 Niru Gogoi 0414007WL008939 Niru Gogoi 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580432 Niru Gogoi ()
177 MORONGI AS-14-007-011-006/285
(PUB-MORONGI) 		0414007000NRG23160720220129201 16/07/2022 Mrs Taramai Gogoi 0414007WL008937 Mrs Taramai Gogoi 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580491 Mrs Taramai Gogoi ()
178 MORONGI AS-14-007-011-006/285
(PUB-MORONGI) 		0414007000NRG23160720220129200 16/07/2022 Puheswar Gogoi 0414007WL008937 Puheswar Gogoi 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580603 Puheswar Gogoi ()
179 MORONGI AS-14-007-011-006/300
(PUB-MORONGI) 		0414007000NRG23160720220129249 16/07/2022 Bircha Bauri 0414007WL008947 Bircha Bauri 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580487 Bircha Bauri ()
180 MORONGI AS-14-007-011-006/300
(PUB-MORONGI) 		0414007000NRG23160720220129248 16/07/2022 Lakshmi Bauri 0414007WL008947 Lakshmi Bauri 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580605 Lakshmi Bauri ()
181 MORONGI AS-14-007-011-006/302-C
(PUB-MORONGI) 		0414007000NRG23160720220129244 16/07/2022 Sunali Phukan 0414007WL008945 Sunali Phukan 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580602 Sunali Phukan ()
182 MORONGI AS-14-007-011-008/115-B
(PUB-MORONGI) 		0414007000NRG23160720220129366 16/07/2022 Mrs Chabita Dutta 0414007WL008973 Mrs Chabita Dutta 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580627 Mrs Chabita Dutta ()
183 MORONGI AS-14-007-011-008/116
(PUB-MORONGI) 		0414007000NRG23160720220129275 16/07/2022 Mrs Chinu Dutta 0414007WL008952 Mrs Chinu Dutta 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580628 Mrs Chinu Dutta ()
184 MORONGI AS-14-007-011-008/12-A
(PUB-MORONGI) 		0414007000NRG23160720220129333 16/07/2022 Rajib Gogoi 0414007WL008962 Rajib Gogoi 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580681 Rajib Gogoi ()
185 MORONGI AS-14-007-011-008/120-A
(PUB-MORONGI) 		0414007000NRG23160720220129395 16/07/2022 Mrs Poli Bhuyan 0414007WL008979 Mrs Poli Bhuyan 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580629 Mrs Poli Bhuyan ()
186 MORONGI AS-14-007-011-008/271-C
(PUB-MORONGI) 		0414007000NRG23160720220129360 16/07/2022 Manju Saikia Baruah 0414007WL008970 Manju Saikia Baruah 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580658 Manju Saikia Baruah ()
187 MORONGI AS-14-007-011-008/271-C
(PUB-MORONGI) 		0414007000NRG23160720220129361 16/07/2022 Nogen Saikia 0414007WL008970 Nogen Saikia 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580609 Nogen Saikia ()
188 MORONGI AS-14-007-011-008/52
(PUB-MORONGI) 		0414007000NRG23160720220129346 16/07/2022 Tuntun Dutta Gogoi 0414007WL008965 Tuntun Dutta Gogoi 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862580492 Tuntun Dutta Gogoi ()
189 MORONGI AS-14-007-012-002/11-B
(RANGDOI) 		0414007000NRG23160720220129740 16/07/2022 Dipali Das 0414007WL009005 Dipali Das 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580801 Dipali Das ()
190 MORONGI AS-14-007-012-002/23
(RANGDOI) 		0414007000NRG23160720220129749 16/07/2022 BINU DAS 0414007WL009005 BINU DAS 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580792 BINU DAS ()
191 MORONGI AS-14-007-012-002/23-A
(RANGDOI) 		0414007000NRG23160720220129750 16/07/2022 Senduri Das 0414007WL009005 Senduri Das 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862580429 Senduri Das ()
SubTotal 62059 62059
192 MORONGI AS-14-007-001-001/128
(MURPHULANI) 		0414007000NRG23160720220129691 16/07/2022 Elishaba Munda 0414007WL008996 Elishaba Munda 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580672 Elishaba Munda ()
193 MORONGI AS-14-007-001-001/134
(MURPHULANI) 		0414007000NRG23160720220129693 16/07/2022 Sri SHIJISHVengra 0414007WL008996 Sri SHIJISHVengra 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580633 Sri SHIJISHVengra ()
194 MORONGI AS-14-007-001-001/78
(MURPHULANI) 		0414007000NRG23160720220129699 16/07/2022 GITA LOGUN 0414007WL008996 GITA LOGUN 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580717 GITA LOGUN ()
195 MORONGI AS-14-007-001-002/113
(MURPHULANI) 		0414007000NRG23160720220129786 16/07/2022 Amina Deep 0414007WL009011 Amina Deep 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580660 Amina Deep ()
196 MORONGI AS-14-007-001-002/124-A
(MURPHULANI) 		0414007000NRG23160720220129787 16/07/2022 ISMAEL DEEP 0414007WL009011 ISMAEL DEEP 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580775 ISMAEL DEEP ()
197 MORONGI AS-14-007-001-002/126
(MURPHULANI) 		0414007000NRG23160720220129809 16/07/2022 Smt Sumoti Tanti 0414007WL009015 Smt Sumoti Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580679 Smt Sumoti Tanti ()
198 MORONGI AS-14-007-001-002/130
(MURPHULANI) 		0414007000NRG23160720220129801 16/07/2022 William Nag 0414007WL009014 William Nag 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580718 William Nag ()
199 MORONGI AS-14-007-001-002/149
(MURPHULANI) 		0414007000NRG23160720220129803 16/07/2022 Sri Binanda Tanti 0414007WL009014 Sri Binanda Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580634 Sri Binanda Tanti ()
200 MORONGI AS-14-007-001-002/156
(MURPHULANI) 		0414007000NRG23160720220129789 16/07/2022 Sabita Tanti 0414007WL009011 Sabita Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580770 Sabita Tanti ()
201 MORONGI AS-14-007-001-002/157
(MURPHULANI) 		0414007000NRG23160720220129794 16/07/2022 RUKMINI TANTI 0414007WL009012 RUKMINI TANTI 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580678 RUKMINI TANTI ()
202 MORONGI AS-14-007-001-002/160
(MURPHULANI) 		0414007000NRG23160720220129812 16/07/2022 Durgi Tanti 0414007WL009015 Durgi Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580707 Durgi Tanti ()
203 MORONGI AS-14-007-001-002/178
(MURPHULANI) 		0414007000NRG23160720220129790 16/07/2022 Smt Aasha Wedas 0414007WL009011 Smt Aasha Wedas 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580708 Smt Aasha Wedas ()
204 MORONGI AS-14-007-001-002/199
(MURPHULANI) 		0414007000NRG23160720220129799 16/07/2022 Smt Raboti Sindhu 0414007WL009013 Smt Raboti Sindhu 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580709 Smt Raboti Sindhu ()
205 MORONGI AS-14-007-001-004/42
(MURPHULANI) 		0414007000NRG23160720220129324 16/07/2022 Sri Sem Raout 0414007WL008961 Sri Sem Raout 00354 PUNB0393300 458 458 Processed 11/08/2022 3862580621 Sri Sem Raout ()
206 MORONGI AS-14-007-001-004/48
(MURPHULANI) 		0414007000NRG23160720220129325 16/07/2022 Sri Nansuk Munda 0414007WL008961 Sri Nansuk Munda 00354 PUNB0393300 229 229 Processed 11/08/2022 3862580620 Sri Nansuk Munda ()
207 MORONGI AS-14-007-001-004/50
(MURPHULANI) 		0414007000NRG23160720220129326 16/07/2022 Sri Bogai Sobor 0414007WL008961 Sri Bogai Sobor 00354 PUNB0393300 458 458 Processed 11/08/2022 3862580612 Sri Bogai Sobor ()
208 MORONGI AS-14-007-001-004/55
(MURPHULANI) 		0414007000NRG23160720220129679 16/07/2022 Jogeswar Borah 0414007WL008994 Jogeswar Borah 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580625 Jogeswar Borah ()
209 MORONGI AS-14-007-001-004/56
(MURPHULANI) 		0414007000NRG23160720220129680 16/07/2022 KHOGESWAR BORA 0414007WL008994 KHOGESWAR BORA 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580617 KHOGESWAR BORA ()
210 MORONGI AS-14-007-001-005/206
(MURPHULANI) 		0414007000NRG23160720220129215 16/07/2022 Bikash Bora 0414007WL008940 Bikash Bora 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580636 Bikash Bora ()
211 MORONGI AS-14-007-001-005/212
(MURPHULANI) 		0414007000NRG23160720220129706 16/07/2022 Srimanta Das 0414007WL008998 Srimanta Das 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580583 Srimanta Das ()
212 MORONGI AS-14-007-001-005/5
(MURPHULANI) 		0414007000NRG23160720220129218 16/07/2022 Nitul Hazarika 0414007WL008940 Nitul Hazarika 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580626 Nitul Hazarika ()
213 MORONGI AS-14-007-001-007/2
(MURPHULANI) 		0414007000NRG23160720220129316 16/07/2022 Dimbeswar Gogoi 0414007WL008960 Dimbeswar Gogoi 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580589 Dimbeswar Gogoi ()
214 MORONGI AS-14-007-001-007/221
(MURPHULANI) 		0414007000NRG23160720220129835 16/07/2022 Niru Dutta 0414007WL009019 Niru Dutta 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580714 Niru Dutta ()
215 MORONGI AS-14-007-001-007/221
(MURPHULANI) 		0414007000NRG23160720220129834 16/07/2022 Sri Papu Dutta 0414007WL009019 Sri Papu Dutta 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580587 Sri Papu Dutta ()
216 MORONGI AS-14-007-001-007/240
(MURPHULANI) 		0414007000NRG23160720220129836 16/07/2022 Horen Gogoi 0414007WL009019 Horen Gogoi 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580590 Horen Gogoi ()
217 MORONGI AS-14-007-001-007/77
(MURPHULANI) 		0414007000NRG23160720220129840 16/07/2022 Tarun Gogoi 0414007WL009019 Tarun Gogoi 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580585 Tarun Gogoi ()
218 MORONGI AS-14-007-001-007/93
(MURPHULANI) 		0414007000NRG23160720220129718 16/07/2022 Vhitrlekha Bherua 0414007WL008998 Vhitrlekha Bherua 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580675 Vhitrlekha Bherua ()
219 MORONGI AS-14-007-001-009/158
(MURPHULANI) 		0414007000NRG23160720220129843 16/07/2022 Sri Rebo Gogoi 0414007WL009019 Sri Rebo Gogoi 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580588 Sri Rebo Gogoi ()
220 MORONGI AS-14-007-001-010/105
(MURPHULANI) 		0414007000NRG23160720220129327 16/07/2022 Sri Ranjeet Bhuyan 0414007WL008961 Sri Ranjeet Bhuyan 00354 PUNB0393300 458 458 Processed 11/08/2022 3862580614 Sri Ranjeet Bhuyan ()
221 MORONGI AS-14-007-001-010/109
(MURPHULANI) 		0414007000NRG23160720220129328 16/07/2022 Nahum Nag 0414007WL008961 Nahum Nag 00354 PUNB0393300 458 458 Processed 11/08/2022 3862580611 Nahum Nag ()
222 MORONGI AS-14-007-001-010/114
(MURPHULANI) 		0414007000NRG23160720220129317 16/07/2022 Ranjit Boiragi 0414007WL008960 Ranjit Boiragi 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580618 Ranjit Boiragi ()
223 MORONGI AS-14-007-001-010/125
(MURPHULANI) 		0414007000NRG23160720220129685 16/07/2022 Moni Borah 0414007WL008994 Moni Borah 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580624 Moni Borah ()
224 MORONGI AS-14-007-001-010/21-B
(MURPHULANI) 		0414007000NRG23160720220129329 16/07/2022 PULIN BORA 0414007WL008961 PULIN BORA 00354 PUNB0393300 229 229 Processed 11/08/2022 3862580610 PULIN BORA ()
225 MORONGI AS-14-007-001-010/3-A
(MURPHULANI) 		0414007000NRG23160720220129330 16/07/2022 Sri Sanjay Chaora 0414007WL008961 Sri Sanjay Chaora 00354 PUNB0393300 458 458 Processed 11/08/2022 3862580667 Sri Sanjay Chaora ()
226 MORONGI AS-14-007-001-010/72
(MURPHULANI) 		0414007000NRG23160720220129331 16/07/2022 Sri Subhan Hazarika 0414007WL008961 Sri Subhan Hazarika 00354 PUNB0393300 229 229 Processed 11/08/2022 3862580607 Sri Subhan Hazarika ()
227 MORONGI AS-14-007-001-010/72-A
(MURPHULANI) 		0414007000NRG23160720220129319 16/07/2022 GONESH BARUAH 0414007WL008960 GONESH BARUAH 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580619 GONESH BARUAH ()
228 MORONGI AS-14-007-001-010/72-A
(MURPHULANI) 		0414007000NRG23160720220129320 16/07/2022 Moniprova Kalita Bora 0414007WL008960 Moniprova Kalita Bora 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580723 Moniprova Kalita Bora ()
229 MORONGI AS-14-007-001-010/72-B
(MURPHULANI) 		0414007000NRG23160720220129686 16/07/2022 BUBUL BARUAH 0414007WL008994 BUBUL BARUAH 00354 PUNB0393300 1145 1145 Processed 11/08/2022 3862580613 BUBUL BARUAH ()
230 MORONGI AS-14-007-001-010/73
(MURPHULANI) 		0414007000NRG23160720220129687 16/07/2022 BISHNU BOIRAGI 0414007WL008994 BISHNU BOIRAGI 00354 PUNB0393300 916 916 Processed 11/08/2022 3862580668 BISHNU BOIRAGI ()
231 MORONGI AS-14-007-001-010/79-A
(MURPHULANI) 		0414007000NRG23160720220129322 16/07/2022 Ajay Tanti 0414007WL008960 Ajay Tanti 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580586 Ajay Tanti ()
232 MORONGI AS-14-007-001-010/90
(MURPHULANI) 		0414007000NRG23160720220129332 16/07/2022 Munu Bora 0414007WL008961 Munu Bora 00354 PUNB0393300 229 229 Processed 11/08/2022 3862580793 Munu Bora ()
233 MORONGI AS-14-007-002-006/369
(PHULBARI) 		0414007000NRG23150720220128788 16/07/2022 Jahan Joriya 0414007WL008865 Jahan Joriya 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862580606 Jahan Joriya ()
234 MORONGI AS-14-007-011-001/16
(PUB-MORONGI) 		0414007000NRG23160720220129144 16/07/2022 Dilbahadur Chetry 0414007WL008934 Dilbahadur Chetry 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862580430 Dilbahadur Chetry ()
SubTotal 61143 61143
235 MORONGI AS-14-007-001-002/120
(MURPHULANI) 		0414007000NRG23160720220129808 16/07/2022 Sanjit Sahu 0414007WL009015 Sanjit Sahu 00354 PUNB0451000 2290 2290 Processed 11/08/2022 3862580719 Sanjit Sahu ()
SubTotal 2290 2290
236 MORONGI AS-14-007-001-004/56
(MURPHULANI) 		0414007000NRG23160720220129682 16/07/2022 Sri Bhaba Kanta Borah 0414007WL008994 Sri Bhaba Kanta Borah 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580704 SHRI BHABA KANTA BORAH ()
237 MORONGI AS-14-007-003-005/014
(MORONGI) 		0414007000NRG23160720220129419 16/07/2022 lalita buragohain 0414007WL008982 lalita buragohain 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580746 MRS LALITA BURAGOHAIN ()
238 MORONGI AS-14-007-003-005/050
(MORONGI) 		0414007000NRG23160720220129424 16/07/2022 Tutumoni Das 0414007WL008982 Tutumoni Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580706 MRS TUTUMONI DAS ()
239 MORONGI AS-14-007-003-005/054
(MORONGI) 		0414007000NRG23160720220129427 16/07/2022 Mrs Rekhashri Phukan 0414007WL008982 Mrs Rekhashri Phukan 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580700 MISS REKHASRI PHUKON ()
240 MORONGI AS-14-007-003-005/055
(MORONGI) 		0414007000NRG23160720220129428 16/07/2022 Smt Bina Bora 0414007WL008982 Smt Bina Bora 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580748 MRS BINA BORA ()
241 MORONGI AS-14-007-003-005/057
(MORONGI) 		0414007000NRG23160720220129429 16/07/2022 Rupjyoti Das 0414007WL008982 Rupjyoti Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580651 MRS RUPJYOTI DAS ()
242 MORONGI AS-14-007-003-005/057
(MORONGI) 		0414007000NRG23160720220129430 16/07/2022 Sri Dhaniram Das 0414007WL008982 Sri Dhaniram Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580519 MR DHONIRAM DAS ()
243 MORONGI AS-14-007-003-005/059
(MORONGI) 		0414007000NRG23160720220129431 16/07/2022 Dilip Das 0414007WL008982 Dilip Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580685 MR DILIP DAS ()
244 MORONGI AS-14-007-003-005/156-A
(MORONGI) 		0414007000NRG23160720220129435 16/07/2022 JODU BURAGOHAIN 0414007WL008982 JODU BURAGOHAIN 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580705 MR JADU BURAGOHAIN ()
245 MORONGI AS-14-007-003-005/171
(MORONGI) 		0414007000NRG23160720220129437 16/07/2022 Ujjal Bora 0414007WL008982 Ujjal Bora 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580650 MR UJJAL BORAH ()
246 MORONGI AS-14-007-003-005/205
(MORONGI) 		0414007000NRG23160720220129442 16/07/2022 Dharma Sonowal 0414007WL008982 Dharma Sonowal 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580459 MR DHARMA SONOWAL ()
247 MORONGI AS-14-007-003-005/207
(MORONGI) 		0414007000NRG23160720220129443 16/07/2022 Bubukon Bhuyan 0414007WL008982 Bubukon Bhuyan 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580744 MR BUBUKAN BHUYAN ()
248 MORONGI AS-14-007-003-005/207
(MORONGI) 		0414007000NRG23160720220129444 16/07/2022 KHUNU BHUYAN 0414007WL008982 KHUNU BHUYAN 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580546 MRS KHUNU BHUYAN ()
249 MORONGI AS-14-007-003-005/229
(MORONGI) 		0414007000NRG23160720220129446 16/07/2022 DEEPOK RAJBONSHI 0414007WL008982 DEEPOK RAJBONSHI 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580520 MR DEEPOK RAJBONSHI ()
250 MORONGI AS-14-007-003-005/44-A
(MORONGI) 		0414007000NRG23160720220129448 16/07/2022 SMT JYOTI DAS 0414007WL008982 SMT JYOTI DAS 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580699 MRS JYOTI DAS ()
251 MORONGI AS-14-007-003-007/013
(MORONGI) 		0414007000NRG23160720220129474 16/07/2022 Sanjib Saikia 0414007WL008983 Sanjib Saikia 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580698 MR SANJIB SAIKIA ()
252 MORONGI AS-14-007-003-007/090
(MORONGI) 		0414007000NRG23160720220129477 16/07/2022 Sri Subhash Kumar 0414007WL008983 Sri Subhash Kumar 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580652 MR SUBHASH KUMER ()
253 MORONGI AS-14-007-003-007/103
(MORONGI) 		0414007000NRG23160720220129481 16/07/2022 MR KOLIN GORH 0414007WL008983 MR KOLIN GORH 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580656 MR KOLIN GORH ()
254 MORONGI AS-14-007-003-007/106
(MORONGI) 		0414007000NRG23160720220129483 16/07/2022 MR SAJAN KUMAR 0414007WL008983 MR SAJAN KUMAR 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580682 MR SAJAN KUMAR ()
255 MORONGI AS-14-007-003-007/139
(MORONGI) 		0414007000NRG23160720220129486 16/07/2022 KARTIK GORH 0414007WL008983 KARTIK GORH 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580465 MR KARTIK GORH ()
256 MORONGI AS-14-007-003-007/28
(MORONGI) 		0414007000NRG23160720220129489 16/07/2022 Sri Suklal Kumar 0414007WL008983 Sri Suklal Kumar 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580653 MR SUKLAL KUMAR ()
257 MORONGI AS-14-007-003-007/29
(MORONGI) 		0414007000NRG23160720220129490 16/07/2022 Lokhindor Kumar 0414007WL008983 Lokhindor Kumar 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580654 MR LAKHINDRA KUMAR ()
258 MORONGI AS-14-007-003-007/34-A
(MORONGI) 		0414007000NRG23160720220129493 16/07/2022 Mrs Jamuna Gorh 0414007WL008983 Mrs Jamuna Gorh 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580702 MR JAMUNA GORH ()
259 MORONGI AS-14-007-003-007/34-A
(MORONGI) 		0414007000NRG23160720220129494 16/07/2022 Sri Ashin Gorh 0414007WL008983 Sri Ashin Gorh 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580734 MR ASHIN GARH ()
260 MORONGI AS-14-007-003-007/92
(MORONGI) 		0414007000NRG23160720220129502 16/07/2022 Arun Garh 0414007WL008983 Arun Garh 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580424 MR ARUN KARAN GORH ()
261 MORONGI AS-14-007-003-008/145
(MORONGI) 		0414007000NRG23160720220129508 16/07/2022 Mrs Moni Boruah 0414007WL008983 Mrs Moni Boruah 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580690 MRS MONI BARUAH ()
262 MORONGI AS-14-007-003-008/207
(MORONGI) 		0414007000NRG23160720220129516 16/07/2022 NIRUPA URANG 0414007WL008983 NIRUPA URANG 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580657 MISS NIRUPA URANG ()
263 MORONGI AS-14-007-003-008/49
(MORONGI) 		0414007000NRG23160720220129518 16/07/2022 sanjita urang 0414007WL008983 sanjita urang 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580747 MRS SANJITA URANG ()
264 MORONGI AS-14-007-003-008/50
(MORONGI) 		0414007000NRG23160720220129519 16/07/2022 Ajay Urang 0414007WL008983 Ajay Urang 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580655 MR AJOY ORANG ()
265 MORONGI AS-14-007-003-008/50
(MORONGI) 		0414007000NRG23160720220129520 16/07/2022 BIKI URANG 0414007WL008983 BIKI URANG 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580697 MR BIKI ORANG ()
266 MORONGI AS-14-007-003-009/163
(MORONGI) 		0414007000NRG23160720220129459 16/07/2022 Smt Niru Dutta 0414007WL008982 Smt Niru Dutta 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580683 MRS NIRU DUTTA ()
267 MORONGI AS-14-007-003-009/239
(MORONGI) 		0414007000NRG23160720220129462 16/07/2022 SUMI SAIKIA 0414007WL008982 SUMI SAIKIA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580684 MRS SUMI SAIKIA ()
268 MORONGI AS-14-007-003-009/278
(MORONGI) 		0414007000NRG23160720220129466 16/07/2022 RUPALI DEY 0414007WL008982 RUPALI DEY 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580688 MRS RUPALI DEY ()
269 MORONGI AS-14-007-003-009/278
(MORONGI) 		0414007000NRG23160720220129467 16/07/2022 RUPALI DEY 0414007WL008982 RUPALI DEY 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580703 MRS RUPALI DEY ()
270 MORONGI AS-14-007-003-009/42
(MORONGI) 		0414007000NRG23160720220129468 16/07/2022 Arunima das Borah 0414007WL008982 Arunima das Borah 00415 SBIN0000083 229 229 Processed 11/08/2022 3862580745 MRS ARUNIMA DAS BORAH ()
271 MORONGI AS-14-007-011-001/100-B
(PUB-MORONGI) 		0414007000NRG23160720220129140 16/07/2022 Mrs Anu Borpatro 0414007WL008934 Mrs Anu Borpatro 00415 SBIN0000083 916 916 Processed 11/08/2022 3862580691 MRS ANU BORPATRO ()
272 MORONGI AS-14-007-011-001/20
(PUB-MORONGI) 		0414007000NRG23160720220129146 16/07/2022 Maya Devi 0414007WL008934 Maya Devi 00415 SBIN0000083 687 687 Processed 11/08/2022 3862580741 MRS MAYA DEVI ()
273 MORONGI AS-14-007-011-001/3-D
(PUB-MORONGI) 		0414007000NRG23160720220129152 16/07/2022 Indreswar Bora 0414007WL008934 Indreswar Bora 00415 SBIN0000083 687 687 Processed 11/08/2022 3862580731 MR INDRESWAR BORA ()
274 MORONGI AS-14-007-011-001/44
(PUB-MORONGI) 		0414007000NRG23160720220129155 16/07/2022 Mrs Anjoli Das 0414007WL008934 Mrs Anjoli Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580733 MRS ANJALI DAS ()
275 MORONGI AS-14-007-011-001/69
(PUB-MORONGI) 		0414007000NRG23160720220129168 16/07/2022 Junti Turi 0414007WL008934 Junti Turi 00415 SBIN0000083 458 458 Processed 11/08/2022 3862580740 MRS JUNTI TURI ()
276 MORONGI AS-14-007-011-008/115-B
(PUB-MORONGI) 		0414007000NRG23160720220129367 16/07/2022 Tankeswar Dutta 0414007WL008973 Tankeswar Dutta 00415 SBIN0000083 2290 2290 Processed 11/08/2022 3862580542 MR TANKESWAR DUTTA ()
277 MORONGI AS-14-007-011-008/120-A
(PUB-MORONGI) 		0414007000NRG23160720220129394 16/07/2022 Sri Nakul Bhuyan 0414007WL008979 Sri Nakul Bhuyan 00415 SBIN0000083 2290 2290 Processed 11/08/2022 3862580428 MR NAKUL BHUYAN ()
278 MORONGI AS-14-007-011-008/52
(PUB-MORONGI) 		0414007000NRG23160720220129345 16/07/2022 SRI BIREN GOGOI 0414007WL008965 SRI BIREN GOGOI 00415 SBIN0000083 2290 2290 Processed 11/08/2022 3862580649 MR BIREN GOGOI ()
279 MORONGI AS-14-007-011-008/54-A
(PUB-MORONGI) 		0414007000NRG23160720220129287 16/07/2022 Sri Sanjib Gogoi 0414007WL008954 Sri Sanjib Gogoi 00415 SBIN0000083 2290 2290 Processed 11/08/2022 3862580687 MR SANJIB GOGOI ()
280 MORONGI AS-14-007-012-001/5
(RANGDOI) 		0414007000NRG23160720220129738 16/07/2022 Lilawati Das 0414007WL009005 Lilawati Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580689 MRS LILAWATI DAS ()
281 MORONGI AS-14-007-012-002/13-B
(RANGDOI) 		0414007000NRG23160720220129743 16/07/2022 Khagen Das 0414007WL009005 Khagen Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580561 MR KHOGEN DAS ()
282 MORONGI AS-14-007-012-002/13-D
(RANGDOI) 		0414007000NRG23160720220129744 16/07/2022 Munti Das 0414007WL009005 Munti Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580562 MRS MUNTI DAS ()
283 MORONGI AS-14-007-012-002/19
(RANGDOI) 		0414007000NRG23160720220129748 16/07/2022 bulomioni das 0414007WL009005 bulomioni das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862580543 MRS BULU DAS ()
SubTotal 65723 65723
284 MORONGI AS-14-007-003-005/002
(MORONGI) 		0414007000NRG23160720220129417 16/07/2022 Surajit Bora 0414007WL008982 Surajit Bora 00415 SBIN0002048 1374 1374 Processed 11/08/2022 3862580544 MR SURAJIT BORAH ()
285 MORONGI AS-14-007-004-010/99
(LATEKUJAN) 		0414007000NRG23160720220129408 16/07/2022 SANGITA BHUMIJ 0414007WL008980 SANGITA BHUMIJ 00415 SBIN0002048 1374 1374 Processed 11/08/2022 3862580550 MRS SANGITA BHUMIJ ()
SubTotal 2748 2748
286 MORONGI AS-14-007-001-004/51
(MURPHULANI) 		0414007000NRG23160720220129677 16/07/2022 Lakhimai Bora 0414007WL008994 Lakhimai Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580566 MRS LAKHIMAI BORA ()
287 MORONGI AS-14-007-001-004/51
(MURPHULANI) 		0414007000NRG23160720220129676 16/07/2022 THANESWAR BORA 0414007WL008994 THANESWAR BORA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580427 MRS LAKHIMAI BORA ()
288 MORONGI AS-14-007-001-005/199
(MURPHULANI) 		0414007000NRG23160720220129221 16/07/2022 Madhab krishna Das 0414007WL008941 Madhab krishna Das 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580410 MR MADHAB KRISHNA DAS ()
289 MORONGI AS-14-007-001-005/5
(MURPHULANI) 		0414007000NRG23160720220129219 16/07/2022 Rupjyoti Das Hazarika 0414007WL008940 Rupjyoti Das Hazarika 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580548 MRS RUPJYOTI DAS HAZARIKA ()
290 MORONGI AS-14-007-001-007/60-A
(MURPHULANI) 		0414007000NRG23160720220129714 16/07/2022 NOREN BORA 0414007WL008998 NOREN BORA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580455 MR NAREN BORA ()
291 MORONGI AS-14-007-001-010/114
(MURPHULANI) 		0414007000NRG23160720220129318 16/07/2022 Banti Bairagi 0414007WL008960 Banti Bairagi 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580555 MRS BANTI BAIRAGI ()
292 MORONGI AS-14-007-001-010/72-C
(MURPHULANI) 		0414007000NRG23160720220129321 16/07/2022 Pinku Bora 0414007WL008960 Pinku Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580563 SHRI PINKU BORA ()
293 MORONGI AS-14-007-002-002/103-A
(PHULBARI) 		0414007000NRG23150720220128767 16/07/2022 MAINA GOGOI 0414007WL008851 MAINA GOGOI 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580565 MRS MAINA GOGOI ()
294 MORONGI AS-14-007-002-002/110
(PHULBARI) 		0414007000NRG23150720220128770 16/07/2022 Babu Gogoi 0414007WL008853 Babu Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580406 MR BABU GOGOI ()
295 MORONGI AS-14-007-002-002/110
(PHULBARI) 		0414007000NRG23150720220128771 16/07/2022 Matu Gogoi 0414007WL008853 Matu Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580524 MRS MATU GOGOI ()
296 MORONGI AS-14-007-002-002/113
(PHULBARI) 		0414007000NRG23160720220128804 16/07/2022 Diganta Gogoi 0414007WL008874 Diganta Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580567 MR DIGANTA GOGOI ()
297 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23150720220128795 16/07/2022 Papu Gogoi 0414007WL008869 Papu Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580509 MR PAPU GOGOI ()
298 MORONGI AS-14-007-002-002/122
(PHULBARI) 		0414007000NRG23150720220128792 16/07/2022 DIMBESWARI GOGOI 0414007WL008867 DIMBESWARI GOGOI 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580525 MRS DIMBESWARI GOGOI ()
299 MORONGI AS-14-007-002-002/122
(PHULBARI) 		0414007000NRG23150720220128791 16/07/2022 Konbhai Gogoi 0414007WL008867 Konbhai Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580564 MR KONBHAI GOGOI ()
300 MORONGI AS-14-007-002-002/125-A
(PHULBARI) 		0414007000NRG23150720220128777 16/07/2022 Lokheswar Gogoi 0414007WL008858 Lokheswar Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580419 MR LAKHESWAR GOGOI ()
301 MORONGI AS-14-007-002-002/137
(PHULBARI) 		0414007000NRG23150720220128775 16/07/2022 Hunai Gogoi 0414007WL008857 Hunai Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580407 MR MOUSUMI GOGOI ()
302 MORONGI AS-14-007-002-002/137
(PHULBARI) 		0414007000NRG23150720220128776 16/07/2022 Mousumi Gogoi 0414007WL008857 Mousumi Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580510 MR MOUSUMI GOGOI ()
303 MORONGI AS-14-007-002-002/152
(PHULBARI) 		0414007000NRG23160720220128798 16/07/2022 Suchil Bora 0414007WL008870 Suchil Bora 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580749 MR SUSHIL BORA ()
304 MORONGI AS-14-007-002-002/272
(PHULBARI) 		0414007000NRG23160720220128805 16/07/2022 anima bora 0414007WL008874 anima bora 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580522 MRS ANIMA BORA ()
305 MORONGI AS-14-007-002-002/3
(PHULBARI) 		0414007000NRG23150720220128769 16/07/2022 Matu Urang 0414007WL008852 Matu Urang 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580461 MRS MATU URANG ()
306 MORONGI AS-14-007-002-002/3
(PHULBARI) 		0414007000NRG23150720220128768 16/07/2022 Tempu Urang 0414007WL008852 Tempu Urang 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580511 MR TEMPO URANG ()
307 MORONGI AS-14-007-002-002/320
(PHULBARI) 		0414007000NRG23150720220128774 16/07/2022 Akoni Gogoi 0414007WL008856 Akoni Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580750 MRS AOKONI GOGOI ()
308 MORONGI AS-14-007-002-002/326
(PHULBARI) 		0414007000NRG23150720220128781 16/07/2022 Joyanti Gogoi 0414007WL008861 Joyanti Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580751 MRS JAYANTI GOGOI ()
309 MORONGI AS-14-007-002-002/343
(PHULBARI) 		0414007000NRG23160720220128806 16/07/2022 jugal Gogoi 0414007WL008874 jugal Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580409 MR JUGAL GOGOI ()
310 MORONGI AS-14-007-002-002/347
(PHULBARI) 		0414007000NRG23150720220128793 16/07/2022 Surya Engti 0414007WL008868 Surya Engti 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580752 MR SURJYA ENGTI KATHAR ()
311 MORONGI AS-14-007-002-002/53
(PHULBARI) 		0414007000NRG23160720220128808 16/07/2022 Lilawati Gogoi 0414007WL008874 Lilawati Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580521 MRS LILAWATI GOGOI ()
312 MORONGI AS-14-007-002-002/66
(PHULBARI) 		0414007000NRG23150720220128790 16/07/2022 MALA PHUKON GOGOI 0414007WL008866 MALA PHUKON GOGOI 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580523 MRS MALA PHUKAN GOGOI ()
313 MORONGI AS-14-007-002-002/66
(PHULBARI) 		0414007000NRG23150720220128789 16/07/2022 Putu Gogoi 0414007WL008866 Putu Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580408 MRS MALA PHUKAN GOGOI ()
314 MORONGI AS-14-007-002-003/167
(PHULBARI) 		0414007000NRG23150720220128786 16/07/2022 Bhaya Urang 0414007WL008864 Bhaya Urang 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580425 MR BHAYA URANG ()
315 MORONGI AS-14-007-002-003/303
(PHULBARI) 		0414007000NRG23160720220128800 16/07/2022 Hamenti Gogoi 0414007WL008871 Hamenti Gogoi 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580453 MRS HAMONTI GOGOI ()
316 MORONGI AS-14-007-002-006/1
(PHULBARI) 		0414007000NRG23150720220128701 16/07/2022 Nitul Kakoti 0414007WL008834 Nitul Kakoti 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580411 MR NITUL KAKOTI ()
317 MORONGI AS-14-007-002-006/118
(PHULBARI) 		0414007000NRG23150720220128702 16/07/2022 Sri Dhiren Bora 0414007WL008834 Sri Dhiren Bora 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862580422 MR DHIREN BORA ()
318 MORONGI AS-14-007-002-006/123
(PHULBARI) 		0414007000NRG23150720220128703 16/07/2022 Sri Diganta Bora 0414007WL008834 Sri Diganta Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580414 MR DIGANTA BORA ()
319 MORONGI AS-14-007-002-006/128
(PHULBARI) 		0414007000NRG23150720220128705 16/07/2022 Nilomoni Das 0414007WL008834 Nilomoni Das 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862580418 MR NILAMANI DAS ()
320 MORONGI AS-14-007-002-006/130
(PHULBARI) 		0414007000NRG23150720220128706 16/07/2022 Himanta Das 0414007WL008834 Himanta Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580404 MR HIMANTA DAS ()
321 MORONGI AS-14-007-002-006/131
(PHULBARI) 		0414007000NRG23150720220128707 16/07/2022 Dipu Bora 0414007WL008834 Dipu Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580412 MR DIPO BORA ()
322 MORONGI AS-14-007-002-006/132
(PHULBARI) 		0414007000NRG23150720220128708 16/07/2022 Lokhi Bora 0414007WL008834 Lokhi Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580754 MR LAKHI BORAH ()
323 MORONGI AS-14-007-002-006/137
(PHULBARI) 		0414007000NRG23150720220128710 16/07/2022 Jowakim Barla 0414007WL008834 Jowakim Barla 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580753 MR JOWAKIM BARLA ()
324 MORONGI AS-14-007-002-006/139
(PHULBARI) 		0414007000NRG23150720220128711 16/07/2022 Sri Istiphan Minj 0414007WL008834 Sri Istiphan Minj 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580405 MR STIPHAN MINZ ()
325 MORONGI AS-14-007-002-006/143
(PHULBARI) 		0414007000NRG23150720220128712 16/07/2022 Promud Jyoti Bora 0414007WL008834 Promud Jyoti Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580755 MR PROMUDJYOTI BORA ()
326 MORONGI AS-14-007-002-006/145
(PHULBARI) 		0414007000NRG23150720220128713 16/07/2022 Gunin Bora 0414007WL008834 Gunin Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580423 MR GUNIN BORA ()
327 MORONGI AS-14-007-002-006/149
(PHULBARI) 		0414007000NRG23150720220128784 16/07/2022 Binan Pao 0414007WL008863 Binan Pao 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862580413 MR BINAN PAO ()
328 MORONGI AS-14-007-002-006/165
(PHULBARI) 		0414007000NRG23150720220128715 16/07/2022 Mohendra Kochari 0414007WL008834 Mohendra Kochari 00415 SBIN0007060 916 916 Processed 11/08/2022 3862580416 MR MAHENDRA KACHARI ()
329 MORONGI AS-14-007-002-006/166
(PHULBARI) 		0414007000NRG23150720220128716 16/07/2022 Horinath Das 0414007WL008834 Horinath Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580518 MR HARINATH DAS ()
330 MORONGI AS-14-007-002-006/3
(PHULBARI) 		0414007000NRG23150720220128717 16/07/2022 Kukheswar Deka 0414007WL008834 Kukheswar Deka 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862580421 MR KOSHASHWAR DEKA ()
331 MORONGI AS-14-007-002-006/37
(PHULBARI) 		0414007000NRG23150720220128718 16/07/2022 Sushila Vengra 0414007WL008834 Sushila Vengra 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580420 SHRI ANDHRIAS BHENGRA ()
332 MORONGI AS-14-007-002-006/370
(PHULBARI) 		0414007000NRG23150720220128719 16/07/2022 Umesh Das 0414007WL008834 Umesh Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580426 MR UMES DAS ()
333 MORONGI AS-14-007-002-006/4
(PHULBARI) 		0414007000NRG23150720220128721 16/07/2022 Philip Ekka 0414007WL008834 Philip Ekka 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580417 MR PHILIP EKKA ()
334 MORONGI AS-14-007-002-006/64-A
(PHULBARI) 		0414007000NRG23150720220128724 16/07/2022 Makhan Saikia 0414007WL008834 Makhan Saikia 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862580415 MR MAKHAN SAIKIA ()
335 MORONGI AS-14-007-003-009/016
(MORONGI) 		0414007000NRG23160720220129453 16/07/2022 RINKUL BORA 0414007WL008982 RINKUL BORA 00415 SBIN0007060 916 916 Processed 11/08/2022 3862580545 MR RINKUL BORA ()
SubTotal 90913 90913
336 MORONGI AS-14-007-002-002/430
(PHULBARI) 		0414007000NRG23150720220128779 16/07/2022 DUKHARI GOGOI 0414007WL008860 DUKHARI GOGOI 00415 SBIN0007388 2290 2290 Processed 11/08/2022 3862580526 MS DUKHARI GOGOI ()
SubTotal 2290 2290
337 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23150720220128796 16/07/2022 pramila gogoi 0414007WL008869 pramila gogoi 00415 SBIN0009405 2290 2290 Processed 11/08/2022 3862580527 MRS PRAMILA GOGOI ()
338 MORONGI AS-14-007-002-003/167
(PHULBARI) 		0414007000NRG23150720220128787 16/07/2022 Buri Urang 0414007WL008864 Buri Urang 00415 SBIN0009405 2290 2290 Processed 11/08/2022 3862580462 MRS BURI URANG ()
339 MORONGI AS-14-007-002-003/316
(PHULBARI) 		0414007000NRG23160720220128803 16/07/2022 Kiran Gohain 0414007WL008873 Kiran Gohain 00415 SBIN0009405 2290 2290 Processed 11/08/2022 3862580569 MR KIRON GOHAIN ()
340 MORONGI AS-14-007-002-004/174
(PHULBARI) 		0414007000NRG23150720220128783 16/07/2022 Dipa Saikia 0414007WL008862 Dipa Saikia 00415 SBIN0009405 2290 2290 Processed 11/08/2022 3862580458 MRS DIPA SAIKIA ()
341 MORONGI AS-14-007-002-004/59
(PHULBARI) 		0414007000NRG23150720220128778 16/07/2022 Kunti Bora 0414007WL008859 Kunti Bora 00415 SBIN0009405 2290 2290 Processed 11/08/2022 3862580568 MRS KUNTI BORA ()
SubTotal 11450 11450
342 MORONGI AS-14-007-001-001/123-A
(MURPHULANI) 		0414007000NRG23160720220129690 16/07/2022 Jerem Kachhwa 0414007WL008996 Jerem Kachhwa 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580794 MR JEREM KACHHWA ()
343 MORONGI AS-14-007-001-001/13
(MURPHULANI) 		0414007000NRG23160720220129831 16/07/2022 Lili Urang 0414007WL009019 Lili Urang 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580556 MS LILI URANG ()
344 MORONGI AS-14-007-001-001/19
(MURPHULANI) 		0414007000NRG23160720220129696 16/07/2022 Sunita Boro 0414007WL008996 Sunita Boro 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580795 MS SUNITA BORO ()
345 MORONGI AS-14-007-001-001/19-B
(MURPHULANI) 		0414007000NRG23160720220129697 16/07/2022 Bonifas Tigga 0414007WL008996 Bonifas Tigga 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580798 MR BONIFAS TIGGA ()
346 MORONGI AS-14-007-001-002/115
(MURPHULANI) 		0414007000NRG23160720220129807 16/07/2022 Bimola Sahu 0414007WL009015 Bimola Sahu 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580439 MRS BIMOLA SAHU ()
347 MORONGI AS-14-007-001-002/118-A
(MURPHULANI) 		0414007000NRG23160720220129791 16/07/2022 PINKY SAGAR 0414007WL009012 PINKY SAGAR 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580553 MS PINKY SAGAR ()
348 MORONGI AS-14-007-001-002/160
(MURPHULANI) 		0414007000NRG23160720220129813 16/07/2022 Archana Tanti 0414007WL009015 Archana Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580440 MRS ARCHANA TANTI ()
349 MORONGI AS-14-007-001-002/161
(MURPHULANI) 		0414007000NRG23160720220129798 16/07/2022 Fugulal Tanti 0414007WL009013 Fugulal Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580554 MR FAGULAL TANTI ()
350 MORONGI AS-14-007-001-002/164
(MURPHULANI) 		0414007000NRG23160720220129134 16/07/2022 Ritamoni Tanti 0414007WL008932 Ritamoni Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580803 MRS RITAMONI TANTI ()
351 MORONGI AS-14-007-001-002/207
(MURPHULANI) 		0414007000NRG23160720220129795 16/07/2022 Elija Bora 0414007WL009012 Elija Bora 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580460 MS EALIJA BORA ()
352 MORONGI AS-14-007-001-004/55
(MURPHULANI) 		0414007000NRG23160720220129678 16/07/2022 JOGESWAR BORA 0414007WL008994 JOGESWAR BORA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580454 MR JAJNESHWAR BORA ()
353 MORONGI AS-14-007-001-004/56
(MURPHULANI) 		0414007000NRG23160720220129681 16/07/2022 Mrs Ana Borah 0414007WL008994 Mrs Ana Borah 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580771 MRS ANA BORAH ()
354 MORONGI AS-14-007-001-005/17
(MURPHULANI) 		0414007000NRG23160720220129213 16/07/2022 Putai Das 0414007WL008940 Putai Das 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580433 MR PUTAI DAS ()
355 MORONGI AS-14-007-001-005/183
(MURPHULANI) 		0414007000NRG23160720220129214 16/07/2022 Runumai Das 0414007WL008940 Runumai Das 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580547 MRS RUNUMAI DAS ()
356 MORONGI AS-14-007-001-005/199
(MURPHULANI) 		0414007000NRG23160720220129222 16/07/2022 Rupali Das 0414007WL008941 Rupali Das 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580558 MRS RUPALI DAS ()
357 MORONGI AS-14-007-001-005/206
(MURPHULANI) 		0414007000NRG23160720220129216 16/07/2022 Mitali Sahu Bora 0414007WL008940 Mitali Sahu Bora 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580557 MRS MITALI SAHU BORA ()
358 MORONGI AS-14-007-001-005/36-A
(MURPHULANI) 		0414007000NRG23160720220129217 16/07/2022 Prova Das 0414007WL008940 Prova Das 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580541 MRS PROVA DAS ()
359 MORONGI AS-14-007-001-007/13-B
(MURPHULANI) 		0414007000NRG23160720220129833 16/07/2022 Rup Jyoti Borah 0414007WL009019 Rup Jyoti Borah 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580513 MRS RUPJYOTI BORA ()
360 MORONGI AS-14-007-001-007/13-B
(MURPHULANI) 		0414007000NRG23160720220129832 16/07/2022 Sonjib Borah 0414007WL009019 Sonjib Borah 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580512 SHRI SANJIB BORAH ()
361 MORONGI AS-14-007-001-007/160
(MURPHULANI) 		0414007000NRG23160720220129713 16/07/2022 Bhana Dutta 0414007WL008998 Bhana Dutta 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580724 MS BHAN DUTTA ()
362 MORONGI AS-14-007-001-007/240
(MURPHULANI) 		0414007000NRG23160720220129837 16/07/2022 Rupu Gogoi 0414007WL009019 Rupu Gogoi 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580560 MRS RUPU GOGOI ()
363 MORONGI AS-14-007-001-007/60-A
(MURPHULANI) 		0414007000NRG23160720220129715 16/07/2022 Brinda Bora 0414007WL008998 Brinda Bora 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580456 MRS BRINDA BORA ()
364 MORONGI AS-14-007-001-007/69
(MURPHULANI) 		0414007000NRG23160720220129839 16/07/2022 Binud Saikia 0414007WL009019 Binud Saikia 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580457 MR BINUD SAIKIA ()
365 MORONGI AS-14-007-001-007/74-B
(MURPHULANI) 		0414007000NRG23160720220129716 16/07/2022 Liladhar Borah 0414007WL008998 Liladhar Borah 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580508 MR LILADHAR BORAH ()
366 MORONGI AS-14-007-001-007/77
(MURPHULANI) 		0414007000NRG23160720220129841 16/07/2022 Sumitra Gogoi 0414007WL009019 Sumitra Gogoi 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580559 MRS SUMITRA GOGOI ()
367 MORONGI AS-14-007-001-009/33-A
(MURPHULANI) 		0414007000NRG23160720220129136 16/07/2022 Yakub Barala 0414007WL008932 Yakub Barala 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580570 MS YAKUB BARALA ()
368 MORONGI AS-14-007-001-010/79-A
(MURPHULANI) 		0414007000NRG23160720220129323 16/07/2022 Dipti Tanti 0414007WL008960 Dipti Tanti 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580571 MRS DIPTI TANTI ()
369 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23150720220128797 16/07/2022 GITANJALLY HAZARIKA GOGOI 0414007WL008869 GITANJALLY HAZARIKA GOGOI 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580574 MS GITANJALLY HAZARIKA GOGOI ()
370 MORONGI AS-14-007-002-002/326
(PHULBARI) 		0414007000NRG23150720220128782 16/07/2022 BUBULI GOGOI 0414007WL008861 BUBULI GOGOI 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580756 MR BUBULI GOGOI ()
371 MORONGI AS-14-007-002-002/347
(PHULBARI) 		0414007000NRG23150720220128794 16/07/2022 Basa Terangpi 0414007WL008868 Basa Terangpi 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580516 MRS BASA TERANGPI ()
372 MORONGI AS-14-007-002-002/43
(PHULBARI) 		0414007000NRG23150720220128772 16/07/2022 MOHESWAR BORA 0414007WL008854 MOHESWAR BORA 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580540 MR MOHESWAR BORA ()
373 MORONGI AS-14-007-002-002/430
(PHULBARI) 		0414007000NRG23150720220128780 16/07/2022 PITIKON GOGOI 0414007WL008860 PITIKON GOGOI 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580573 MR PITIKON GOGOI ()
374 MORONGI AS-14-007-002-006/124-A
(PHULBARI) 		0414007000NRG23150720220128704 16/07/2022 Sanjay Kumar Limbu 0414007WL008834 Sanjay Kumar Limbu 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580515 MR SANJOY KUMAR LIMBU ()
375 MORONGI AS-14-007-002-006/136
(PHULBARI) 		0414007000NRG23150720220128709 16/07/2022 Bidyut Bora 0414007WL008834 Bidyut Bora 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580514 MR BIDYUT BORA ()
376 MORONGI AS-14-007-002-006/5-B
(PHULBARI) 		0414007000NRG23150720220128722 16/07/2022 Tiffel Ekka 0414007WL008834 Tiffel Ekka 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580466 MR TIFEL EKKA ()
377 MORONGI AS-14-007-002-006/6
(PHULBARI) 		0414007000NRG23150720220128723 16/07/2022 Gabrel Munda 0414007WL008834 Gabrel Munda 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580467 MR GABAREL MUNDA ()
378 MORONGI AS-14-007-002-006/7
(PHULBARI) 		0414007000NRG23150720220128725 16/07/2022 Jurbel Munda 0414007WL008834 Jurbel Munda 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580468 MR JURBEL MUNDA ()
379 MORONGI AS-14-007-002-006/75-A
(PHULBARI) 		0414007000NRG23150720220128727 16/07/2022 JAYANTA MISONG 0414007WL008834 JAYANTA MISONG 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580438 MR JAYANTA MISONG ()
380 MORONGI AS-14-007-002-007/111
(PHULBARI) 		0414007000NRG23150720220128773 16/07/2022 Noren Nayak 0414007WL008855 Noren Nayak 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862580764 MR NAREN NAYAK ()
381 MORONGI AS-14-007-003-007/27
(MORONGI) 		0414007000NRG23160720220129488 16/07/2022 PABAN GAR 0414007WL008983 PABAN GAR 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580572 MR PRABAN GAR ()
382 MORONGI AS-14-007-003-007/36
(MORONGI) 		0414007000NRG23160720220129495 16/07/2022 SUMITRA GAR 0414007WL008983 SUMITRA GAR 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580549 MRS SUMITRA GAR ()
383 MORONGI AS-14-007-003-007/71
(MORONGI) 		0414007000NRG23160720220129498 16/07/2022 Rajib Saikia 0414007WL008983 Rajib Saikia 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580517 MR RAJIB SAIKIA ()
384 MORONGI AS-14-007-003-008/037
(MORONGI) 		0414007000NRG23160720220129505 16/07/2022 GOURISANKAR HAZARIKA 0414007WL008983 GOURISANKAR HAZARIKA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580575 MR GOURISANKAR HAZARIKA ()
385 MORONGI AS-14-007-004-008/139
(LATEKUJAN) 		0414007000NRG23160720220129288 16/07/2022 RIMA HAZARIKA 0414007WL008955 RIMA HAZARIKA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580463 MRS RIMA HAZARIKA ()
386 MORONGI AS-14-007-004-010/186-C
(LATEKUJAN) 		0414007000NRG23160720220129399 16/07/2022 AJOR SAGOR 0414007WL008980 AJOR SAGOR 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580779 MR AJOR SAGOR ()
387 MORONGI AS-14-007-004-010/187-A
(LATEKUJAN) 		0414007000NRG23160720220129412 16/07/2022 SIMSON PRAJA 0414007WL008981 SIMSON PRAJA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580551 MR SIMSON PRAJA ()
388 MORONGI AS-14-007-004-010/19-D
(LATEKUJAN) 		0414007000NRG23160720220129401 16/07/2022 BIJUMONI KARMAKAR 0414007WL008980 BIJUMONI KARMAKAR 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580786 MRS BIJUMONI KARMAKAR ()
389 MORONGI AS-14-007-004-010/235
(LATEKUJAN) 		0414007000NRG23160720220129414 16/07/2022 TUTUMONI TANTI 0414007WL008981 TUTUMONI TANTI 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580464 MRS TUCHUMANI MAHILI ()
390 MORONGI AS-14-007-004-010/27-A
(LATEKUJAN) 		0414007000NRG23160720220129404 16/07/2022 SEBAKI BHUMIJ 0414007WL008980 SEBAKI BHUMIJ 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862580552 MRS SEBAKI BHUMIJ ()
SubTotal 83814 83814
391 MORONGI AS-14-007-004-010/235
(LATEKUJAN) 		0414007000NRG23160720220129413 16/07/2022 SYAM TANTI 0414007WL008981 SYAM TANTI 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862580664 MR SHYAM TANTI ()
392 MORONGI AS-14-007-004-010/37-B
(LATEKUJAN) 		0414007000NRG23160720220129416 16/07/2022 MONISHA GUWALA 0414007WL008981 MONISHA GUWALA 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862580783 MRS MONISHA GUWALA ()
SubTotal 2748 2748
393 MORONGI AS-14-007-003-007/96
(MORONGI) 		0414007000NRG23160720220129503 16/07/2022 Bitu Saikia 0414007WL008983 Bitu Saikia 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862580479 Bitu Saikia ()
394 MORONGI AS-14-007-004-008/139
(LATEKUJAN) 		0414007000NRG23160720220129289 16/07/2022 TAPAN HAZARIKA 0414007WL008955 TAPAN HAZARIKA 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862580480 TAPAN HAZARIKA ()
395 MORONGI AS-14-007-004-010/13
(LATEKUJAN) 		0414007000NRG23160720220129396 16/07/2022 ABHIJIT TANTI 0414007WL008980 ABHIJIT TANTI 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862580784 ABHIJIT TANTI ()
396 MORONGI AS-14-007-004-010/134-B
(LATEKUJAN) 		0414007000NRG23160720220129397 16/07/2022 BIKI MAHILI 0414007WL008980 BIKI MAHILI 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862580782 BIKI MAHILI ()
397 MORONGI AS-14-007-004-010/150-A
(LATEKUJAN) 		0414007000NRG23160720220129398 16/07/2022 MONTU GOWALA 0414007WL008980 MONTU GOWALA 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862580661 MONTU GOWALA ()
398 MORONGI AS-14-007-004-010/99-A
(LATEKUJAN) 		0414007000NRG23160720220129409 16/07/2022 SUKRU BHUMIJ 0414007WL008980 SUKRU BHUMIJ 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862580712 SUKRU BHUMIJ ()
SubTotal 8244 8244
399 MORONGI AS-14-007-011-001/22
(PUB-MORONGI) 		0414007000NRG23160720220129148 16/07/2022 Mousumi Bora 0414007WL008934 Mousumi Bora 00662 BDBL0001485 1145 1145 Processed 11/08/2022 3862580481 Mousumi Bora ()
400 MORONGI AS-14-007-012-002/15
(RANGDOI) 		0414007000NRG23160720220129745 16/07/2022 ANTORA DAS 0414007WL009005 ANTORA DAS 00662 BDBL0001485 1374 1374 Processed 11/08/2022 3862580676 ANTORA DAS ()
401 MORONGI AS-14-007-012-002/91
(RANGDOI) 		0414007000NRG23160720220129760 16/07/2022 Binita saikia 0414007WL009005 Binita saikia 00662 BDBL0001485 1374 1374 Processed 11/08/2022 3862580674 Binita saikia ()
SubTotal 3893 3893
402 MORONGI AS-14-007-011-001/100-D
(PUB-MORONGI) 		0414007000NRG23160720220129141 16/07/2022 Rupa Saikia 0414007WL008934 Rupa Saikia 00694 NESF0000016 1374 1374 Processed 11/08/2022 3862580776 Rupa Saikia ()
SubTotal 1374 1374
Total 619903 619903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_160722FTO_64316 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 4580
2 MORONGI AS0414007_160722FTO_64316 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 2748
3 MORONGI AS0414007_160722FTO_64316 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 2290
4 MORONGI AS0414007_160722FTO_64316 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 53128
5 MORONGI AS0414007_160722FTO_64316 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 81066
6 MORONGI AS0414007_160722FTO_64316 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 26106
7 MORONGI AS0414007_160722FTO_64316 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 2290
8 MORONGI AS0414007_160722FTO_64316 Bank of Baroda BARB0VJGOLA Golaghat 10763
9 MORONGI AS0414007_160722FTO_64316 Bank of Baroda BARB0VJRAGO RANGAJAN 24274
10 MORONGI AS0414007_160722FTO_64316 Bank of India BKID0005037 Golaghat 458
11 MORONGI AS0414007_160722FTO_64316 Canara Bank CNRB0003954 Golaghat 3664
12 MORONGI AS0414007_160722FTO_64316 Canara Bank CNRB0017343 GOLAGHAT II 2748
13 MORONGI AS0414007_160722FTO_64316 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 2290
14 MORONGI AS0414007_160722FTO_64316 HDFC Bank HDFC0001646 NUMALIGARH 1374
15 MORONGI AS0414007_160722FTO_64316 IDBI Bank IBKL0001228 Golaghat 1374
16 MORONGI AS0414007_160722FTO_64316 Indian Bank IDIB000G587 GOLAGHAT 2061
17 MORONGI AS0414007_160722FTO_64316 Punjab National Bank PUNB0002120 Golaghat 62059
18 MORONGI AS0414007_160722FTO_64316 Punjab National Bank PUNB0393300 BENGENAKHOWA 61143
19 MORONGI AS0414007_160722FTO_64316 Punjab National Bank PUNB0451000 KHARGHAR 2290
20 MORONGI AS0414007_160722FTO_64316 State Bank of India SBIN0000083 GOLAGHAT 65723
21 MORONGI AS0414007_160722FTO_64316 State Bank of India SBIN0002048 DERGAON 2748
22 MORONGI AS0414007_160722FTO_64316 State Bank of India SBIN0007060 PULIBOR ADB 90913
23 MORONGI AS0414007_160722FTO_64316 State Bank of India SBIN0007388 BISHNUPUR 2290
24 MORONGI AS0414007_160722FTO_64316 State Bank of India SBIN0009405 CHOWKIHOLA 11450
25 MORONGI AS0414007_160722FTO_64316 State Bank of India SBIN0009864 MURPHULANI 83814
26 MORONGI AS0414007_160722FTO_64316 State Bank of India SBIN0017207 Barpathar 2748
27 MORONGI AS0414007_160722FTO_64316 Bandhan Bank Limited BDBL0001095 2No Doigrung 8244
28 MORONGI AS0414007_160722FTO_64316 Bandhan Bank Limited BDBL0001485 GOLAGHAT 3893
29 MORONGI AS0414007_160722FTO_64316 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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