Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:43 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_170822FTO_80345
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-14-007-001-001/133
(MURPHULANI) 		0414007000NRG23140820220174109 17/08/2022 Smt Bulbuli Gowala 0414007WL014488 Smt Bulbuli Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295572 Smt Bulbuli Gowala ()
2 MORONGI AS-14-007-001-001/145
(MURPHULANI) 		0414007000NRG23140820220174197 17/08/2022 Sri John Kujur 0414007WL014498 Sri John Kujur 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294910 Sri John Kujur ()
3 MORONGI AS-14-007-001-001/180
(MURPHULANI) 		0414007000NRG23140820220174114 17/08/2022 SONU BHUYAN 0414007WL014489 SONU BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295004 SONU BHUYAN ()
4 MORONGI AS-14-007-001-001/21-B
(MURPHULANI) 		0414007000NRG23140820220174198 17/08/2022 Anil Ghatuwar 0414007WL014498 Anil Ghatuwar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295059 Anil Ghatuwar ()
5 MORONGI AS-14-007-001-001/64-A
(MURPHULANI) 		0414007000NRG23140820220174112 17/08/2022 Bobita Tanti 0414007WL014488 Bobita Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295068 Bobita Tanti ()
6 MORONGI AS-14-007-001-002/116
(MURPHULANI) 		0414007000NRG23150820220174281 17/08/2022 Radhika Tanti 0414007WL014509 Radhika Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295411 Radhika Tanti ()
7 MORONGI AS-14-007-001-002/116
(MURPHULANI) 		0414007000NRG23150820220174280 17/08/2022 Sri Balak Das Tanti 0414007WL014509 Sri Balak Das Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294884 Sri Balak Das Tanti ()
8 MORONGI AS-14-007-001-002/125-B
(MURPHULANI) 		0414007000NRG23150820220174288 17/08/2022 Soro Tanti 0414007WL014510 Soro Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295058 Soro Tanti ()
9 MORONGI AS-14-007-001-002/126
(MURPHULANI) 		0414007000NRG23150820220174257 17/08/2022 Biren Tanti 0414007WL014506 Biren Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294977 Biren Tanti ()
10 MORONGI AS-14-007-001-002/127
(MURPHULANI) 		0414007000NRG23150820220174284 17/08/2022 Dhiramoni Sahu 0414007WL014509 Dhiramoni Sahu 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294877 Dhiramoni Sahu ()
11 MORONGI AS-14-007-001-002/137
(MURPHULANI) 		0414007000NRG23150820220174286 17/08/2022 Fultuli Bag 0414007WL014509 Fultuli Bag 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294917 Fultuli Bag ()
12 MORONGI AS-14-007-001-002/143-A
(MURPHULANI) 		0414007000NRG23150820220174287 17/08/2022 BEDOBOTY TANTI 0414007WL014509 BEDOBOTY TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294902 BEDOBOTY TANTI ()
13 MORONGI AS-14-007-001-002/148-A
(MURPHULANI) 		0414007000NRG23150820220174295 17/08/2022 Jogyomoni Tanti 0414007WL014511 Jogyomoni Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294903 Jogyomoni Tanti ()
14 MORONGI AS-14-007-001-002/159
(MURPHULANI) 		0414007000NRG23150820220174289 17/08/2022 Achin Sagar 0414007WL014510 Achin Sagar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294858 Achin Sagar ()
15 MORONGI AS-14-007-001-002/159
(MURPHULANI) 		0414007000NRG23150820220174290 17/08/2022 Mothura Sagar 0414007WL014510 Mothura Sagar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295370 Mothura Sagar ()
16 MORONGI AS-14-007-001-002/166
(MURPHULANI) 		0414007000NRG23150820220174267 17/08/2022 Amon Baag 0414007WL014507 Amon Baag 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295416 Amon Baag ()
17 MORONGI AS-14-007-001-003/210
(MURPHULANI) 		0414007000NRG23150820220174406 17/08/2022 Montoo Majhi 0414007WL014529 Montoo Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294907 Montoo Majhi ()
18 MORONGI AS-14-007-001-003/222-B
(MURPHULANI) 		0414007000NRG23150820220174426 17/08/2022 Anand Tanti 0414007WL014533 Anand Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295077 Anand Tanti ()
19 MORONGI AS-14-007-001-003/229-B
(MURPHULANI) 		0414007000NRG23150820220174435 17/08/2022 Tulsi Patra 0414007WL014535 Tulsi Patra 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295568 Tulsi Patra ()
20 MORONGI AS-14-007-001-003/235
(MURPHULANI) 		0414007000NRG23150820220174428 17/08/2022 Junti Gowala 0414007WL014533 Junti Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295567 Junti Gowala ()
21 MORONGI AS-14-007-001-003/238
(MURPHULANI) 		0414007000NRG23150820220174429 17/08/2022 Nigru Nayak 0414007WL014533 Nigru Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295566 Nigru Nayak ()
22 MORONGI AS-14-007-001-003/249
(MURPHULANI) 		0414007000NRG23150820220174430 17/08/2022 Sri Alakachich Khadal 0414007WL014534 Sri Alakachich Khadal 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295578 Sri Alakachich Khadal ()
23 MORONGI AS-14-007-001-003/249-B
(MURPHULANI) 		0414007000NRG23150820220174441 17/08/2022 Jagat Tanti 0414007WL014536 Jagat Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294914 Jagat Tanti ()
24 MORONGI AS-14-007-001-003/262-A
(MURPHULANI) 		0414007000NRG23150820220174416 17/08/2022 Bablu Sagor 0414007WL014531 Bablu Sagor 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294919 Bablu Sagor ()
25 MORONGI AS-14-007-001-003/263-B
(MURPHULANI) 		0414007000NRG23150820220174410 17/08/2022 Sulemon Chetriya 0414007WL014530 Sulemon Chetriya 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295057 Sulemon Chetriya ()
26 MORONGI AS-14-007-001-003/264-B
(MURPHULANI) 		0414007000NRG23150820220174422 17/08/2022 Arun Karmakar 0414007WL014532 Arun Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294959 Arun Karmakar ()
27 MORONGI AS-14-007-001-003/269-A
(MURPHULANI) 		0414007000NRG23150820220174432 17/08/2022 Siboo Mali 0414007WL014534 Siboo Mali 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294862 Siboo Mali ()
28 MORONGI AS-14-007-001-003/270
(MURPHULANI) 		0414007000NRG23150820220174437 17/08/2022 Budhu Garh 0414007WL014535 Budhu Garh 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295024 Budhu Garh ()
29 MORONGI AS-14-007-001-003/277
(MURPHULANI) 		0414007000NRG23150820220174417 17/08/2022 Lakhimoni Bhumij 0414007WL014531 Lakhimoni Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295110 Lakhimoni Bhumij ()
30 MORONGI AS-14-007-001-003/307
(MURPHULANI) 		0414007000NRG23150820220174412 17/08/2022 Paulina Dhanowar 0414007WL014530 Paulina Dhanowar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295579 Paulina Dhanowar ()
31 MORONGI AS-14-007-001-003/307-B
(MURPHULANI) 		0414007000NRG23150820220174408 17/08/2022 Sonmoty Dip 0414007WL014529 Sonmoty Dip 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294916 Sonmoty Dip ()
32 MORONGI AS-14-007-001-003/310-B
(MURPHULANI) 		0414007000NRG23150820220174413 17/08/2022 Madan Tanti 0414007WL014530 Madan Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295109 Madan Tanti ()
33 MORONGI AS-14-007-001-003/349
(MURPHULANI) 		0414007000NRG23150820220174439 17/08/2022 Shadni Nayak 0414007WL014535 Shadni Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295527 Shadni Nayak ()
34 MORONGI AS-14-007-001-003/399
(MURPHULANI) 		0414007000NRG23150820220174409 17/08/2022 Miss Guna Karmakar 0414007WL014529 Miss Guna Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295575 Miss Guna Karmakar ()
35 MORONGI AS-14-007-001-007/116
(MURPHULANI) 		0414007000NRG23140820220174203 17/08/2022 Smti. Kamala Saikia 0414007WL014498 Smti. Kamala Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295613 Smti. Kamala Saikia ()
36 MORONGI AS-14-007-001-007/116
(MURPHULANI) 		0414007000NRG23140820220174202 17/08/2022 Sri Jadav Saikia 0414007WL014498 Sri Jadav Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295573 Sri Jadav Saikia ()
37 MORONGI AS-14-007-001-007/136
(MURPHULANI) 		0414007000NRG23150820220174310 17/08/2022 Sri Prasanta Bheruah 0414007WL014514 Sri Prasanta Bheruah 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295597 Sri Prasanta Bheruah ()
38 MORONGI AS-14-007-001-007/19-A
(MURPHULANI) 		0414007000NRG23150820220174251 17/08/2022 Manalisha Saikia 0414007WL014505 Manalisha Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294957 Manalisha Saikia ()
39 MORONGI AS-14-007-001-007/21
(MURPHULANI) 		0414007000NRG23140820220174231 17/08/2022 Rupali Devi 0414007WL014502 Rupali Devi 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295378 Rupali Devi ()
40 MORONGI AS-14-007-001-007/21-A
(MURPHULANI) 		0414007000NRG23150820220174336 17/08/2022 RIMPI SAIKIA BORA 0414007WL014518 RIMPI SAIKIA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295229 RIMPI SAIKIA BORA ()
41 MORONGI AS-14-007-001-007/217
(MURPHULANI) 		0414007000NRG23150820220174262 17/08/2022 NARAYAN SAIKIA 0414007WL014506 NARAYAN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295611 NARAYAN SAIKIA ()
42 MORONGI AS-14-007-001-007/217
(MURPHULANI) 		0414007000NRG23150820220174263 17/08/2022 Sumi Saikia 0414007WL014506 Sumi Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295211 Sumi Saikia ()
43 MORONGI AS-14-007-001-007/235
(MURPHULANI) 		0414007000NRG23140820220174205 17/08/2022 Sri Jogot Bharali 0414007WL014499 Sri Jogot Bharali 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295172 Sri Jogot Bharali ()
44 MORONGI AS-14-007-001-007/27-A
(MURPHULANI) 		0414007000NRG23140820220174208 17/08/2022 Kalpana Bora 0414007WL014499 Kalpana Bora 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294899 Kalpana Bora ()
45 MORONGI AS-14-007-001-007/29-B
(MURPHULANI) 		0414007000NRG23150820220174254 17/08/2022 Kobita Borah 0414007WL014505 Kobita Borah 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294841 Kobita Borah ()
46 MORONGI AS-14-007-001-007/31-A
(MURPHULANI) 		0414007000NRG23140820220174210 17/08/2022 Sharulara Kolita 0414007WL014499 Sharulara Kolita 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295621 Sharulara Kolita ()
47 MORONGI AS-14-007-001-007/31-A
(MURPHULANI) 		0414007000NRG23140820220174211 17/08/2022 Smti. Niru Kalita 0414007WL014499 Smti. Niru Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295269 Smti. Niru Kalita ()
48 MORONGI AS-14-007-001-007/34
(MURPHULANI) 		0414007000NRG23140820220174224 17/08/2022 Mira Borah 0414007WL014501 Mira Borah 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294883 Mira Borah ()
49 MORONGI AS-14-007-001-007/46-A
(MURPHULANI) 		0414007000NRG23150820220174247 17/08/2022 RUNU GOGOI HAZARIKA 0414007WL014504 RUNU GOGOI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295181 RUNU GOGOI HAZARIKA ()
50 MORONGI AS-14-007-001-007/47
(MURPHULANI) 		0414007000NRG23150820220174274 17/08/2022 Prasanta Baruah 0414007WL014508 Prasanta Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295221 Prasanta Baruah ()
51 MORONGI AS-14-007-001-007/48-A
(MURPHULANI) 		0414007000NRG23150820220174313 17/08/2022 Smti. Bonti Saikia 0414007WL014514 Smti. Bonti Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295234 Smti. Bonti Saikia ()
52 MORONGI AS-14-007-001-007/61-A
(MURPHULANI) 		0414007000NRG23140820220174234 17/08/2022 Lili Hazarika 0414007WL014502 Lili Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294872 Lili Hazarika ()
53 MORONGI AS-14-007-001-007/78
(MURPHULANI) 		0414007000NRG23150820220174324 17/08/2022 Rekha Tanti 0414007WL014516 Rekha Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295526 Rekha Tanti ()
54 MORONGI AS-14-007-001-007/80
(MURPHULANI) 		0414007000NRG23150820220174305 17/08/2022 Runumi Gogoi 0414007WL014512 Runumi Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294901 Runumi Gogoi ()
55 MORONGI AS-14-007-001-007/83-B
(MURPHULANI) 		0414007000NRG23150820220174277 17/08/2022 Rama Borah 0414007WL014508 Rama Borah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295070 Rama Borah ()
56 MORONGI AS-14-007-001-009/158
(MURPHULANI) 		0414007000NRG23150820220174279 17/08/2022 Smti. Junu Gogoi 0414007WL014508 Smti. Junu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295626 Smti. Junu Gogoi ()
57 MORONGI AS-14-007-001-009/95-B
(MURPHULANI) 		0414007000NRG23150820220174297 17/08/2022 Dipok Bora 0414007WL014511 Dipok Bora 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294975 Dipok Bora ()
58 MORONGI AS-14-007-003-002/200
(MORONGI) 		0414007000NRG23160820220175500 17/08/2022 BONITA SAIKIA 0414007WL014741 BONITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294832 BONITA SAIKIA ()
59 MORONGI AS-14-007-003-002/201
(MORONGI) 		0414007000NRG23160820220175502 17/08/2022 Mrs Urmila Saikia 0414007WL014741 Mrs Urmila Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295215 Mrs Urmila Saikia ()
60 MORONGI AS-14-007-003-002/206
(MORONGI) 		0414007000NRG23160820220175503 17/08/2022 Mrs Mousumi Duarah Boruah 0414007WL014741 Mrs Mousumi Duarah Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294843 Mrs Mousumi Duarah Boruah ()
61 MORONGI AS-14-007-003-002/275
(MORONGI) 		0414007000NRG23160820220175504 17/08/2022 Ranu Saikia 0414007WL014741 Ranu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295224 Ranu Saikia ()
62 MORONGI AS-14-007-003-003/219-A
(MORONGI) 		0414007000NRG23160820220175508 17/08/2022 Mrs Monju saikia 0414007WL014741 Mrs Monju saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295603 Mrs Monju saikia ()
63 MORONGI AS-14-007-003-003/219-A
(MORONGI) 		0414007000NRG23160820220175507 17/08/2022 Sri Nitul Saikia 0414007WL014741 Sri Nitul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294831 Sri Nitul Saikia ()
64 MORONGI AS-14-007-003-003/223
(MORONGI) 		0414007000NRG23160820220175509 17/08/2022 SUBHODRA TAMULY SAIKIA 0414007WL014741 SUBHODRA TAMULY SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295222 SUBHODRA TAMULY SAIKIA ()
65 MORONGI AS-14-007-003-003/224
(MORONGI) 		0414007000NRG23160820220175510 17/08/2022 jugen saikia 0414007WL014741 jugen saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905295273 jugen saikia ()
66 MORONGI AS-14-007-003-003/228
(MORONGI) 		0414007000NRG23160820220175513 17/08/2022 Beauti Saikia 0414007WL014741 Beauti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294833 Beauti Saikia ()
67 MORONGI AS-14-007-003-003/229
(MORONGI) 		0414007000NRG23160820220175514 17/08/2022 Moni Saikia 0414007WL014741 Moni Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905295180 Moni Saikia ()
68 MORONGI AS-14-007-003-003/232
(MORONGI) 		0414007000NRG23160820220175515 17/08/2022 MINA SAIKIA 0414007WL014741 MINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294851 MINA SAIKIA ()
69 MORONGI AS-14-007-003-003/234
(MORONGI) 		0414007000NRG23160820220175516 17/08/2022 Sri Kripal Saikia 0414007WL014741 Sri Kripal Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295179 Sri Kripal Saikia ()
70 MORONGI AS-14-007-003-003/238
(MORONGI) 		0414007000NRG23160820220175520 17/08/2022 MR MUNINDRA SAIKIA 0414007WL014741 MR MUNINDRA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905295164 MR MUNINDRA SAIKIA ()
71 MORONGI AS-14-007-003-003/254
(MORONGI) 		0414007000NRG23160820220175528 17/08/2022 BINU DUWARAH 0414007WL014741 BINU DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294844 BINU DUWARAH ()
72 MORONGI AS-14-007-003-003/290
(MORONGI) 		0414007000NRG23160820220175531 17/08/2022 SIKHAMONI DUARAH 0414007WL014741 SIKHAMONI DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295161 SIKHAMONI DUARAH ()
73 MORONGI AS-14-007-003-003/300
(MORONGI) 		0414007000NRG23160820220175238 17/08/2022 SUNITA RAJUWAR 0414007WL014668 SUNITA RAJUWAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294881 SUNITA RAJUWAR ()
74 MORONGI AS-14-007-003-003/304
(MORONGI) 		0414007000NRG23160820220175533 17/08/2022 Mrs Dipamoni Saikia 0414007WL014741 Mrs Dipamoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295275 Mrs Dipamoni Saikia ()
75 MORONGI AS-14-007-003-003/324
(MORONGI) 		0414007000NRG23160820220175240 17/08/2022 Sri Dilip Kumar 0414007WL014668 Sri Dilip Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295218 Sri Dilip Kumar ()
76 MORONGI AS-14-007-003-003/328
(MORONGI) 		0414007000NRG23160820220175543 17/08/2022 MRS POPI SAIKIA 0414007WL014741 MRS POPI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295600 MRS POPI SAIKIA ()
77 MORONGI AS-14-007-003-003/337
(MORONGI) 		0414007000NRG23160820220175545 17/08/2022 MR RANJIT DUWARAH 0414007WL014741 MR RANJIT DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295271 MR RANJIT DUWARAH ()
78 MORONGI AS-14-007-003-003/338
(MORONGI) 		0414007000NRG23160820220175546 17/08/2022 Mrs Anjumoni Saikia 0414007WL014741 Mrs Anjumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295592 Mrs Anjumoni Saikia ()
79 MORONGI AS-14-007-003-004/292
(MORONGI) 		0414007000NRG23160820220175547 17/08/2022 Mrs Popy Gogoi 0414007WL014741 Mrs Popy Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295228 Mrs Popy Gogoi ()
80 MORONGI AS-14-007-003-004/300
(MORONGI) 		0414007000NRG23160820220175549 17/08/2022 Sri Chironjib Duarah 0414007WL014741 Sri Chironjib Duarah 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905294836 Sri Chironjib Duarah ()
81 MORONGI AS-14-007-003-004/300
(MORONGI) 		0414007000NRG23160820220175548 17/08/2022 Sri Nobin Dowarah 0414007WL014741 Sri Nobin Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295230 Sri Nobin Dowarah ()
82 MORONGI AS-14-007-003-004/327
(MORONGI) 		0414007000NRG23160820220175552 17/08/2022 RONTU KOLITA 0414007WL014741 RONTU KOLITA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294852 RONTU KOLITA ()
83 MORONGI AS-14-007-003-004/329
(MORONGI) 		0414007000NRG23160820220175553 17/08/2022 Sri Kesab Kalita 0414007WL014741 Sri Kesab Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295265 Sri Kesab Kalita ()
84 MORONGI AS-14-007-003-004/334
(MORONGI) 		0414007000NRG23160820220175554 17/08/2022 BIKASH BORUAH 0414007WL014741 BIKASH BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294854 BIKASH BORUAH ()
85 MORONGI AS-14-007-003-004/346
(MORONGI) 		0414007000NRG23160820220175557 17/08/2022 Mridula Gogoi 0414007WL014741 Mridula Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295261 Mridula Gogoi ()
86 MORONGI AS-14-007-003-004/347
(MORONGI) 		0414007000NRG23160820220175559 17/08/2022 Nishamoni Gogoi 0414007WL014741 Nishamoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295162 Nishamoni Gogoi ()
87 MORONGI AS-14-007-003-004/349
(MORONGI) 		0414007000NRG23160820220175562 17/08/2022 Sri Khogen Saikia 0414007WL014741 Sri Khogen Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295260 Sri Khogen Saikia ()
88 MORONGI AS-14-007-003-004/361
(MORONGI) 		0414007000NRG23160820220175565 17/08/2022 DIPA SAIKIA 0414007WL014741 DIPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295175 DIPA SAIKIA ()
89 MORONGI AS-14-007-003-004/370
(MORONGI) 		0414007000NRG23160820220175567 17/08/2022 NIBHA GOGOI BORA 0414007WL014741 NIBHA GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295220 NIBHA GOGOI BORA ()
90 MORONGI AS-14-007-003-004/399
(MORONGI) 		0414007000NRG23160820220175568 17/08/2022 Sri Bolin Saikia 0414007WL014741 Sri Bolin Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295216 Sri Bolin Saikia ()
91 MORONGI AS-14-007-003-004/399
(MORONGI) 		0414007000NRG23160820220175569 17/08/2022 TULUMONI DUTTA SAIKIA 0414007WL014741 TULUMONI DUTTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294925 TULUMONI DUTTA SAIKIA ()
92 MORONGI AS-14-007-003-004/407
(MORONGI) 		0414007000NRG23160820220175570 17/08/2022 Shila Kalita 0414007WL014741 Shila Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294846 Shila Kalita ()
93 MORONGI AS-14-007-003-004/414
(MORONGI) 		0414007000NRG23160820220175573 17/08/2022 KRISHNA HANDIQUE HAZARIKA 0414007WL014741 KRISHNA HANDIQUE HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294848 KRISHNA HANDIQUE HAZARIKA ()
94 MORONGI AS-14-007-003-004/430
(MORONGI) 		0414007000NRG23160820220175575 17/08/2022 MR SONJIB SAIKIA 0414007WL014741 MR SONJIB SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295168 MR SONJIB SAIKIA ()
95 MORONGI AS-14-007-003-005/118
(MORONGI) 		0414007000NRG23160820220175073 17/08/2022 Md Nur Ahmed 0414007WL014657 Md Nur Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295276 Md Nur Ahmed ()
96 MORONGI AS-14-007-003-005/188
(MORONGI) 		0414007000NRG23160820220175074 17/08/2022 Mustafur Rahman 0414007WL014657 Mustafur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295225 Mustafur Rahman ()
97 MORONGI AS-14-007-003-005/233
(MORONGI) 		0414007000NRG23160820220175076 17/08/2022 MD BATUL AHMED 0414007WL014657 MD BATUL AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295417 MD BATUL AHMED ()
98 MORONGI AS-14-007-003-006/118
(MORONGI) 		0414007000NRG23160820220175245 17/08/2022 Sri Jadav Rajowar 0414007WL014668 Sri Jadav Rajowar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295274 Sri Jadav Rajowar ()
99 MORONGI AS-14-007-003-006/62
(MORONGI) 		0414007000NRG23160820220175228 17/08/2022 PUTU SAIKIA 0414007WL014667 PUTU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295178 PUTU SAIKIA ()
100 MORONGI AS-14-007-003-007/089
(MORONGI) 		0414007000NRG23160820220175156 17/08/2022 Mrs Sila Bora 0414007WL014663 Mrs Sila Bora 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295165 Mrs Sila Bora ()
101 MORONGI AS-14-007-003-007/108
(MORONGI) 		0414007000NRG23160820220175139 17/08/2022 RUPA GARH 0414007WL014660 RUPA GARH 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295174 RUPA GARH ()
102 MORONGI AS-14-007-003-007/11
(MORONGI) 		0414007000NRG23160820220175132 17/08/2022 Kiron Saikia 0414007WL014659 Kiron Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295266 Kiron Saikia ()
103 MORONGI AS-14-007-003-007/11
(MORONGI) 		0414007000NRG23160820220175133 17/08/2022 PURABI SAIKIA 0414007WL014659 PURABI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294842 PURABI SAIKIA ()
104 MORONGI AS-14-007-003-007/119
(MORONGI) 		0414007000NRG23160820220175134 17/08/2022 MR BIPUL SAIKIA 0414007WL014659 MR BIPUL SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295173 MR BIPUL SAIKIA ()
105 MORONGI AS-14-007-003-007/119
(MORONGI) 		0414007000NRG23160820220175135 17/08/2022 MRS ARUNJYOTI SAIKIA 0414007WL014659 MRS ARUNJYOTI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295177 MRS ARUNJYOTI SAIKIA ()
106 MORONGI AS-14-007-003-007/4
(MORONGI) 		0414007000NRG23160820220175137 17/08/2022 POLLOBI THENGAL 0414007WL014659 POLLOBI THENGAL 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295270 POLLOBI THENGAL ()
107 MORONGI AS-14-007-003-007/44
(MORONGI) 		0414007000NRG23160820220175159 17/08/2022 Bina Garh 0414007WL014663 Bina Garh 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295167 Bina Garh ()
108 MORONGI AS-14-007-003-007/46
(MORONGI) 		0414007000NRG23160820220175141 17/08/2022 BITAPOT KUMAR 0414007WL014660 BITAPOT KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295593 BITAPOT KUMAR ()
109 MORONGI AS-14-007-003-007/46
(MORONGI) 		0414007000NRG23160820220175142 17/08/2022 HARISH KUMAR 0414007WL014660 HARISH KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294849 HARISH KUMAR ()
110 MORONGI AS-14-007-003-007/46
(MORONGI) 		0414007000NRG23160820220175140 17/08/2022 RONJIT KUMAR 0414007WL014660 RONJIT KUMAR 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294834 RONJIT KUMAR ()
111 MORONGI AS-14-007-003-007/55
(MORONGI) 		0414007000NRG23160820220175144 17/08/2022 DALIMI SAIKIA 0414007WL014660 DALIMI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295599 DALIMI SAIKIA ()
112 MORONGI AS-14-007-003-007/55
(MORONGI) 		0414007000NRG23160820220175143 17/08/2022 DALIMI THENGAL 0414007WL014660 DALIMI THENGAL 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295598 DALIMI THENGAL ()
113 MORONGI AS-14-007-003-007/8
(MORONGI) 		0414007000NRG23160820220175146 17/08/2022 ABONTI BORA 0414007WL014660 ABONTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295016 ABONTI BORA ()
114 MORONGI AS-14-007-003-007/8
(MORONGI) 		0414007000NRG23160820220175145 17/08/2022 Sri Jiten Bora 0414007WL014660 Sri Jiten Bora 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295233 Sri Jiten Bora ()
115 MORONGI AS-14-007-003-010/074
(MORONGI) 		0414007000NRG23160820220175077 17/08/2022 Mrs Mamoni Bora 0414007WL014657 Mrs Mamoni Bora 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294893 Mrs Mamoni Bora ()
116 MORONGI AS-14-007-003-010/077
(MORONGI) 		0414007000NRG23160820220175079 17/08/2022 Luhit Saikia 0414007WL014657 Luhit Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295171 Luhit Saikia ()
117 MORONGI AS-14-007-004-003/123
(LATEKUJAN) 		0414007000NRG23160820220175643 17/08/2022 Suganti Kanda 0414007WL014751 Suganti Kanda 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295170 Suganti Kanda ()
118 MORONGI AS-14-007-004-003/180
(LATEKUJAN) 		0414007000NRG23160820220175644 17/08/2022 Saiko Barua 0414007WL014751 Saiko Barua 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295227 Saiko Barua ()
119 MORONGI AS-14-007-004-003/229-A
(LATEKUJAN) 		0414007000NRG23170820220177431 17/08/2022 SANTI KONJ 0414007WL015035 SANTI KONJ 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295176 SANTI KONJ ()
120 MORONGI AS-14-007-004-008/122-C
(LATEKUJAN) 		0414007000NRG23160820220175616 17/08/2022 ANANDA MUNDA 0414007WL014749 ANANDA MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294961 ANANDA MUNDA ()
121 MORONGI AS-14-007-004-008/138-A
(LATEKUJAN) 		0414007000NRG23170820220177403 17/08/2022 BITU BORA 0414007WL015032 BITU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295272 BITU BORA ()
122 MORONGI AS-14-007-004-008/156-D
(LATEKUJAN) 		0414007000NRG23160820220175595 17/08/2022 DOKHOMI KALITA 0414007WL014745 DOKHOMI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294880 DOKHOMI KALITA ()
123 MORONGI AS-14-007-004-008/175
(LATEKUJAN) 		0414007000NRG23160820220175182 17/08/2022 MONGLU TELENGA 0414007WL014665 MONGLU TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294839 MONGLU TELENGA ()
124 MORONGI AS-14-007-004-008/194-D
(LATEKUJAN) 		0414007000NRG23160820220175186 17/08/2022 TINA TELENGA 0414007WL014665 TINA TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295119 TINA TELENGA ()
125 MORONGI AS-14-007-004-008/203-A
(LATEKUJAN) 		0414007000NRG23160820220175187 17/08/2022 KALAMONI MAJHI 0414007WL014665 KALAMONI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295281 KALAMONI MAJHI ()
126 MORONGI AS-14-007-004-008/206
(LATEKUJAN) 		0414007000NRG23160820220175191 17/08/2022 TULSI TELENGA 0414007WL014665 TULSI TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294892 TULSI TELENGA ()
127 MORONGI AS-14-007-004-008/34-A
(LATEKUJAN) 		0414007000NRG23160820220175193 17/08/2022 CHINAMONI RAW 0414007WL014665 CHINAMONI RAW 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294840 CHINAMONI RAW ()
128 MORONGI AS-14-007-004-008/758
(LATEKUJAN) 		0414007000NRG23160820220175617 17/08/2022 BHOLA BARUAH 0414007WL014749 BHOLA BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295213 BHOLA BARUAH ()
129 MORONGI AS-14-007-004-009/10-B
(LATEKUJAN) 		0414007000NRG23170820220177453 17/08/2022 NIRU CHIK 0414007WL015038 NIRU CHIK 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294900 NIRU CHIK ()
130 MORONGI AS-14-007-004-009/103
(LATEKUJAN) 		0414007000NRG23160820220175676 17/08/2022 DIPALI TANTI 0414007WL014755 DIPALI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294888 DIPALI TANTI ()
131 MORONGI AS-14-007-004-009/103
(LATEKUJAN) 		0414007000NRG23160820220175677 17/08/2022 SONITA TANTI 0414007WL014755 SONITA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295013 SONITA TANTI ()
132 MORONGI AS-14-007-004-009/103
(LATEKUJAN) 		0414007000NRG23160820220175675 17/08/2022 Sri Sanjit Tanti 0414007WL014755 Sri Sanjit Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295217 Sri Sanjit Tanti ()
133 MORONGI AS-14-007-004-009/111
(LATEKUJAN) 		0414007000NRG23170820220177442 17/08/2022 DEBARI TANTI 0414007WL015036 DEBARI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294863 DEBARI TANTI ()
134 MORONGI AS-14-007-004-009/114
(LATEKUJAN) 		0414007000NRG23160820220175728 17/08/2022 JOYA TANTI 0414007WL014762 JOYA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294882 JOYA TANTI ()
135 MORONGI AS-14-007-004-009/114
(LATEKUJAN) 		0414007000NRG23160820220175727 17/08/2022 Rita Tanti 0414007WL014762 Rita Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295214 Rita Tanti ()
136 MORONGI AS-14-007-004-009/117-A
(LATEKUJAN) 		0414007000NRG23170820220177404 17/08/2022 Bobita Tanti 0414007WL015032 Bobita Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294898 Bobita Tanti ()
137 MORONGI AS-14-007-004-009/123-A
(LATEKUJAN) 		0414007000NRG23170820220177424 17/08/2022 ROT TANTI 0414007WL015034 ROT TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294895 ROT TANTI ()
138 MORONGI AS-14-007-004-009/128
(LATEKUJAN) 		0414007000NRG23170820220177426 17/08/2022 MONI NAYAK 0414007WL015034 MONI NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294897 MONI NAYAK ()
139 MORONGI AS-14-007-004-009/128
(LATEKUJAN) 		0414007000NRG23170820220177427 17/08/2022 RAJU NAYAK 0414007WL015034 RAJU NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295263 RAJU NAYAK ()
140 MORONGI AS-14-007-004-009/128
(LATEKUJAN) 		0414007000NRG23170820220177425 17/08/2022 Raju Nayak 0414007WL015034 Raju Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295264 Raju Nayak ()
141 MORONGI AS-14-007-004-009/132
(LATEKUJAN) 		0414007000NRG23160820220175596 17/08/2022 Sri Jotin Deka 0414007WL014745 Sri Jotin Deka 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295169 Sri Jotin Deka ()
142 MORONGI AS-14-007-004-009/147
(LATEKUJAN) 		0414007000NRG23170820220177433 17/08/2022 RIMA TELENGA 0414007WL015035 RIMA TELENGA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294891 RIMA TELENGA ()
143 MORONGI AS-14-007-004-009/147
(LATEKUJAN) 		0414007000NRG23170820220177432 17/08/2022 Smt Kyabali Tanti 0414007WL015035 Smt Kyabali Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295262 Smt Kyabali Tanti ()
144 MORONGI AS-14-007-004-009/156
(LATEKUJAN) 		0414007000NRG23160820220175597 17/08/2022 DULY MAJUAR 0414007WL014745 DULY MAJUAR 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295232 DULY MAJUAR ()
145 MORONGI AS-14-007-004-009/174
(LATEKUJAN) 		0414007000NRG23160820220175729 17/08/2022 Kartik Kumar 0414007WL014762 Kartik Kumar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294943 Kartik Kumar ()
146 MORONGI AS-14-007-004-009/174
(LATEKUJAN) 		0414007000NRG23160820220175730 17/08/2022 Smt Maloti Kumer 0414007WL014762 Smt Maloti Kumer 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295076 Smt Maloti Kumer ()
147 MORONGI AS-14-007-004-009/189
(LATEKUJAN) 		0414007000NRG23160820220175645 17/08/2022 DIPAK GARAIK 0414007WL014751 DIPAK GARAIK 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295116 DIPAK GARAIK ()
148 MORONGI AS-14-007-004-009/192
(LATEKUJAN) 		0414007000NRG23160820220175613 17/08/2022 JILINA SIMALUKA 0414007WL014747 JILINA SIMALUKA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295055 JILINA SIMALUKA ()
149 MORONGI AS-14-007-004-009/192
(LATEKUJAN) 		0414007000NRG23160820220175612 17/08/2022 Sri Basan Simlaka 0414007WL014747 Sri Basan Simlaka 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294837 Sri Basan Simlaka ()
150 MORONGI AS-14-007-004-009/194
(LATEKUJAN) 		0414007000NRG23160820220175614 17/08/2022 SUBASH BHUMIJ 0414007WL014747 SUBASH BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294964 SUBASH BHUMIJ ()
151 MORONGI AS-14-007-004-009/196-B
(LATEKUJAN) 		0414007000NRG23170820220177462 17/08/2022 JUSHNA TANTI 0414007WL015040 JUSHNA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295018 JUSHNA TANTI ()
152 MORONGI AS-14-007-004-009/214-A
(LATEKUJAN) 		0414007000NRG23160820220175592 17/08/2022 PUSPA KHERIYA 0414007WL014744 PUSPA KHERIYA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295118 PUSPA KHERIYA ()
153 MORONGI AS-14-007-004-009/237
(LATEKUJAN) 		0414007000NRG23170820220177394 17/08/2022 AROTI MAJHI 0414007WL015029 AROTI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294887 AROTI MAJHI ()
154 MORONGI AS-14-007-004-009/255
(LATEKUJAN) 		0414007000NRG23170820220177405 17/08/2022 Binanda Mahili 0414007WL015032 Binanda Mahili 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295117 Binanda Mahili ()
155 MORONGI AS-14-007-004-009/26
(LATEKUJAN) 		0414007000NRG23170820220177463 17/08/2022 Smt Maya Tanti 0414007WL015040 Smt Maya Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295231 Smt Maya Tanti ()
156 MORONGI AS-14-007-004-009/268-A
(LATEKUJAN) 		0414007000NRG23170820220177456 17/08/2022 ANIL MAZI 0414007WL015038 ANIL MAZI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295595 ANIL MAZI ()
157 MORONGI AS-14-007-004-009/358
(LATEKUJAN) 		0414007000NRG23160820220175601 17/08/2022 CHUNKU TEWLA 0414007WL014745 CHUNKU TEWLA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294965 CHUNKU TEWLA ()
158 MORONGI AS-14-007-004-009/358
(LATEKUJAN) 		0414007000NRG23160820220175602 17/08/2022 DIPA TEWLA 0414007WL014745 DIPA TEWLA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294966 DIPA TEWLA ()
159 MORONGI AS-14-007-004-009/370
(LATEKUJAN) 		0414007000NRG23160820220175733 17/08/2022 Arun Tanti 0414007WL014762 Arun Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295019 Arun Tanti ()
160 MORONGI AS-14-007-004-009/370
(LATEKUJAN) 		0414007000NRG23160820220175734 17/08/2022 BIBHA TANTI 0414007WL014762 BIBHA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295012 BIBHA TANTI ()
161 MORONGI AS-14-007-004-009/375
(LATEKUJAN) 		0414007000NRG23160820220175681 17/08/2022 Sri Jaldip Tanti 0414007WL014755 Sri Jaldip Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294885 Sri Jaldip Tanti ()
162 MORONGI AS-14-007-004-009/388
(LATEKUJAN) 		0414007000NRG23160820220175707 17/08/2022 RAJESH BHUMIJ 0414007WL014758 RAJESH BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294838 RAJESH BHUMIJ ()
163 MORONGI AS-14-007-004-009/56
(LATEKUJAN) 		0414007000NRG23170820220177381 17/08/2022 SABITRI TANTI 0414007WL015027 SABITRI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294967 SABITRI TANTI ()
164 MORONGI AS-14-007-004-009/56
(LATEKUJAN) 		0414007000NRG23170820220177379 17/08/2022 Sikendra Tanti 0414007WL015027 Sikendra Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295114 Sikendra Tanti ()
165 MORONGI AS-14-007-004-009/56
(LATEKUJAN) 		0414007000NRG23170820220177380 17/08/2022 Tursha Tanti 0414007WL015027 Tursha Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295163 Tursha Tanti ()
166 MORONGI AS-14-007-004-009/71
(LATEKUJAN) 		0414007000NRG23160820220175594 17/08/2022 SAJANA MAJHI 0414007WL014744 SAJANA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295412 SAJANA MAJHI ()
167 MORONGI AS-14-007-004-009/74
(LATEKUJAN) 		0414007000NRG23170820220177382 17/08/2022 ARBISH MUNDA 0414007WL015027 ARBISH MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294972 ARBISH MUNDA ()
168 MORONGI AS-14-007-004-009/74
(LATEKUJAN) 		0414007000NRG23170820220177383 17/08/2022 ARBISH MUNDA 0414007WL015027 ARBISH MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295413 ARBISH MUNDA ()
169 MORONGI AS-14-007-004-009/74-B
(LATEKUJAN) 		0414007000NRG23160820220175620 17/08/2022 Birsmoni Kumer 0414007WL014749 Birsmoni Kumer 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295557 Birsmoni Kumer ()
170 MORONGI AS-14-007-004-009/75-A
(LATEKUJAN) 		0414007000NRG23160820220175682 17/08/2022 PARBOTI BHUMIJ 0414007WL014755 PARBOTI BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295115 PARBOTI BHUMIJ ()
171 MORONGI AS-14-007-004-009/79
(LATEKUJAN) 		0414007000NRG23170820220177434 17/08/2022 Bijoy Bhumiz 0414007WL015035 Bijoy Bhumiz 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295020 Bijoy Bhumiz ()
172 MORONGI AS-14-007-004-009/79
(LATEKUJAN) 		0414007000NRG23170820220177435 17/08/2022 BIJOY BHUMIZ 0414007WL015035 BIJOY BHUMIZ 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295415 BIJOY BHUMIZ ()
173 MORONGI AS-14-007-004-009/8
(LATEKUJAN) 		0414007000NRG23170820220177406 17/08/2022 Sri Maishan Urang 0414007WL015032 Sri Maishan Urang 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295559 Sri Maishan Urang ()
174 MORONGI AS-14-007-004-009/80
(LATEKUJAN) 		0414007000NRG23170820220177437 17/08/2022 SARATI TELIPATAR 0414007WL015035 SARATI TELIPATAR 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294894 SARATI TELIPATAR ()
175 MORONGI AS-14-007-004-009/80
(LATEKUJAN) 		0414007000NRG23170820220177436 17/08/2022 Sri Sujeet Telipatar 0414007WL015035 Sri Sujeet Telipatar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295556 Sri Sujeet Telipatar ()
176 MORONGI AS-14-007-004-009/83-A
(LATEKUJAN) 		0414007000NRG23170820220177407 17/08/2022 BOLO MALLI 0414007WL015032 BOLO MALLI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294971 BOLO MALLI ()
177 MORONGI AS-14-007-004-009/85
(LATEKUJAN) 		0414007000NRG23170820220177439 17/08/2022 ASHA URANG 0414007WL015035 ASHA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295268 ASHA URANG ()
178 MORONGI AS-14-007-004-009/85
(LATEKUJAN) 		0414007000NRG23170820220177440 17/08/2022 MANGARI URANG 0414007WL015035 MANGARI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294969 MANGARI URANG ()
179 MORONGI AS-14-007-004-009/85
(LATEKUJAN) 		0414007000NRG23170820220177438 17/08/2022 Sri Bhatru Urang 0414007WL015035 Sri Bhatru Urang 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295267 Sri Bhatru Urang ()
180 MORONGI AS-14-007-004-009/87
(LATEKUJAN) 		0414007000NRG23170820220177384 17/08/2022 BAMUNI MUNDA 0414007WL015027 BAMUNI MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294968 BAMUNI MUNDA ()
181 MORONGI AS-14-007-004-009/9
(LATEKUJAN) 		0414007000NRG23170820220177429 17/08/2022 JOSHILA TANTI 0414007WL015034 JOSHILA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295011 JOSHILA TANTI ()
182 MORONGI AS-14-007-004-009/9
(LATEKUJAN) 		0414007000NRG23170820220177428 17/08/2022 Sri Lalu Tanti 0414007WL015034 Sri Lalu Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295558 Sri Lalu Tanti ()
183 MORONGI AS-14-007-004-009/99-A
(LATEKUJAN) 		0414007000NRG23170820220177430 17/08/2022 POMPY TANTI 0414007WL015034 POMPY TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294886 POMPY TANTI ()
184 MORONGI AS-14-007-004-010/245
(LATEKUJAN) 		0414007000NRG23170820220177368 17/08/2022 MOROMI TANTI 0414007WL015024 MOROMI TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 22/09/2022 4905294890 MOROMI TANTI ()
185 MORONGI AS-14-007-005-005/231
(DOIGRUNG) 		0414007000NRG23160820220175615 17/08/2022 Sibesh Das 0414007WL014748 Sibesh Das 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295223 Sibesh Das ()
186 MORONGI AS-14-007-005-005/268-B
(DOIGRUNG) 		0414007000NRG23160820220175301 17/08/2022 Dulu Das 0414007WL014677 Dulu Das 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294889 Dulu Das ()
187 MORONGI AS-14-007-005-005/268-B
(DOIGRUNG) 		0414007000NRG23160820220175302 17/08/2022 Sumi Das 0414007WL014677 Sumi Das 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294853 Sumi Das ()
188 MORONGI AS-14-007-005-006/25
(DOIGRUNG) 		0414007000NRG23150820220174756 17/08/2022 Sukra Urang 0414007WL014588 Sukra Urang 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295226 Sukra Urang ()
189 MORONGI AS-14-007-005-006/310
(DOIGRUNG) 		0414007000NRG23150820220174838 17/08/2022 ALTABOTI BAKTI 0414007WL014621 ALTABOTI BAKTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294913 ALTABOTI BAKTI ()
190 MORONGI AS-14-007-005-006/457
(DOIGRUNG) 		0414007000NRG23160820220176249 17/08/2022 Dipa Phukan 0414007WL014835 Dipa Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295367 Dipa Phukan ()
191 MORONGI AS-14-007-005-006/457
(DOIGRUNG) 		0414007000NRG23160820220176250 17/08/2022 RAJEN PHUKON 0414007WL014835 RAJEN PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295596 RAJEN PHUKON ()
192 MORONGI AS-14-007-005-006/460
(DOIGRUNG) 		0414007000NRG23160820220176253 17/08/2022 JITEN PHUKAN 0414007WL014837 JITEN PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295594 JITEN PHUKAN ()
193 MORONGI AS-14-007-005-006/460
(DOIGRUNG) 		0414007000NRG23160820220176252 17/08/2022 Rumi Phukan 0414007WL014837 Rumi Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295366 Rumi Phukan ()
194 MORONGI AS-14-007-005-006/477
(DOIGRUNG) 		0414007000NRG23160820220176279 17/08/2022 RAM MINJ 0414007WL014840 RAM MINJ 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295602 RAM MINJ ()
195 MORONGI AS-14-007-005-006/480
(DOIGRUNG) 		0414007000NRG23150820220174814 17/08/2022 mala Sahu 0414007WL014605 mala Sahu 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295414 mala Sahu ()
196 MORONGI AS-14-007-005-006/484
(DOIGRUNG) 		0414007000NRG23160820220176229 17/08/2022 Soharai Khalkho 0414007WL014828 Soharai Khalkho 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295601 Soharai Khalkho ()
197 MORONGI AS-14-007-005-006/503
(DOIGRUNG) 		0414007000NRG23160820220176237 17/08/2022 Anima Tanti 0414007WL014830 Anima Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295023 Anima Tanti ()
198 MORONGI AS-14-007-005-006/523-A
(DOIGRUNG) 		0414007000NRG23150820220174746 17/08/2022 Dhan Bahadur Limbu 0414007WL014583 Dhan Bahadur Limbu 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295160 Dhan Bahadur Limbu ()
199 MORONGI AS-14-007-005-006/598
(DOIGRUNG) 		0414007000NRG23150820220174762 17/08/2022 Bhaiti Rajuwar 0414007WL014594 Bhaiti Rajuwar 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294896 Bhaiti Rajuwar ()
200 MORONGI AS-14-007-005-006/605
(DOIGRUNG) 		0414007000NRG23150820220174760 17/08/2022 PINKI TIRKEY 0414007WL014592 PINKI TIRKEY 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295212 PINKI TIRKEY ()
201 MORONGI AS-14-007-005-006/641
(DOIGRUNG) 		0414007000NRG23150820220174761 17/08/2022 PROBINA TIRKEY 0414007WL014593 PROBINA TIRKEY 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294835 PROBINA TIRKEY ()
202 MORONGI AS-14-007-006-001/89
(FALANGANI) 		0414007000NRG23150820220174538 17/08/2022 Labanya Saikia 0414007WL014553 Labanya Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295524 Labanya Saikia ()
203 MORONGI AS-14-007-006-002/212
(FALANGANI) 		0414007000NRG23150820220174560 17/08/2022 Hemkanta Gowala 0414007WL014556 Hemkanta Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294998 Hemkanta Gowala ()
204 MORONGI AS-14-007-006-003/178-B
(FALANGANI) 		0414007000NRG23150820220174744 17/08/2022 AKHLESH THAKUR 0414007WL014582 AKHLESH THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295419 AKHLESH THAKUR ()
205 MORONGI AS-14-007-006-005/45-D
(FALANGANI) 		0414007000NRG23150820220174624 17/08/2022 Brinda Bora 0414007WL014564 Brinda Bora 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905294850 Brinda Bora ()
206 MORONGI AS-14-007-006-005/526
(FALANGANI) 		0414007000NRG23150820220174708 17/08/2022 Mohandra Saikia 0414007WL014575 Mohandra Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295219 Mohandra Saikia ()
207 MORONGI AS-14-007-006-005/8-C
(FALANGANI) 		0414007000NRG23150820220174512 17/08/2022 Mafida Begum 0414007WL014547 Mafida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294847 Mafida Begum ()
208 MORONGI AS-14-007-006-005/8-C
(FALANGANI) 		0414007000NRG23150820220174513 17/08/2022 Nazbinara Begum 0414007WL014547 Nazbinara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294845 Nazbinara Begum ()
209 MORONGI AS-14-007-006-008/175
(FALANGANI) 		0414007000NRG23150820220174615 17/08/2022 Michel Nagbonshi 0414007WL014563 Michel Nagbonshi 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295166 Michel Nagbonshi ()
210 MORONGI AS-14-007-007-010/32
(RANGAJAN) 		0414007000NRG23150820220174812 17/08/2022 Sukurmoni Kerketa 0414007WL014604 Sukurmoni Kerketa 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295625 Sukurmoni Kerketa ()
211 MORONGI AS-14-007-009-002/5
(RONGBONG) 		0414007000NRG23160820220175874 17/08/2022 LAKHI SAIKIA 0414007WL014786 LAKHI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295325 LAKHI SAIKIA ()
212 MORONGI AS-14-007-009-003/177-C
(RONGBONG) 		0414007000NRG23160820220175895 17/08/2022 MANALISA BORAH SAIKIA 0414007WL014788 MANALISA BORAH SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295418 MANALISA BORAH SAIKIA ()
213 MORONGI AS-14-007-011-002/63
(PUB-MORONGI) 		0414007000NRG23160820220175339 17/08/2022 Ami Devi 0414007WL014687 Ami Devi 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295277 Ami Devi ()
214 MORONGI AS-14-007-011-006/296
(PUB-MORONGI) 		0414007000NRG23160820220175100 17/08/2022 Bhupen Gogoi 0414007WL014658 Bhupen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905295259 Bhupen Gogoi ()
215 MORONGI AS-14-007-011-006/302-B
(PUB-MORONGI) 		0414007000NRG23160820220175107 17/08/2022 MR.Mohan Phukan 0414007WL014658 MR.Mohan Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905294994 MR.Mohan Phukan ()
216 MORONGI AS-14-007-011-007/19-D
(PUB-MORONGI) 		0414007000NRG23160820220175373 17/08/2022 Nava Jyoti Sarmah 0414007WL014702 Nava Jyoti Sarmah 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295377 Nava Jyoti Sarmah ()
217 MORONGI AS-14-007-011-008/58-A
(PUB-MORONGI) 		0414007000NRG23160820220175419 17/08/2022 Jiten Gogoi 0414007WL014726 Jiten Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905295520 Jiten Gogoi ()
SubTotal 447237 447237
218 MORONGI AS-14-007-007-010/32
(RANGAJAN) 		0414007000NRG23150820220174811 17/08/2022 Sri Anil Kerketta 0414007WL014604 Sri Anil Kerketta 00029 UTBI0RRBAGB 2290 2290 Processed 22/09/2022 4905294944 Sri Anil Kerketta ()
219 MORONGI AS-14-007-009-008/55-B
(RONGBONG) 		0414007000NRG23160820220175942 17/08/2022 Mrs Mariyam KHARIYA 0414007WL014796 Mrs Mariyam KHARIYA 00029 UTBI0RRBAGB 2290 2290 Processed 22/09/2022 4905294879 Mrs Mariyam KHARIYA ()
SubTotal 4580 4580
220 MORONGI AS-14-007-005-006/70-A
(DOIGRUNG) 		0414007000NRG23160820220176358 17/08/2022 Firuj Urang 0414007WL014860 Firuj Urang 00045 BARB0VJGOLA 2290 2290 Processed 22/09/2022 4905295080 Firuj Urang ()
221 MORONGI AS-14-007-006-001/78-A
(FALANGANI) 		0414007000NRG23150820220174602 17/08/2022 Birendor Telenga 0414007WL014562 Birendor Telenga 00045 BARB0VJGOLA 2290 2290 Processed 22/09/2022 4905295084 Birendor Telenga ()
222 MORONGI AS-14-007-006-001/78-A
(FALANGANI) 		0414007000NRG23150820220174603 17/08/2022 Chandan Telenga 0414007WL014562 Chandan Telenga 00045 BARB0VJGOLA 2290 2290 Processed 22/09/2022 4905295134 Chandan Telenga ()
223 MORONGI AS-14-007-006-001/78-D
(FALANGANI) 		0414007000NRG23150820220174581 17/08/2022 Babla Talanga 0414007WL014559 Babla Talanga 00045 BARB0VJGOLA 2290 2290 Processed 22/09/2022 4905295137 Babla Talanga ()
224 MORONGI AS-14-007-006-001/82
(FALANGANI) 		0414007000NRG23150820220174611 17/08/2022 Asoni bouri 0414007WL014563 Asoni bouri 00045 BARB0VJGOLA 2290 2290 Processed 22/09/2022 4905295083 Asoni bouri ()
225 MORONGI AS-14-007-006-002/146
(FALANGANI) 		0414007000NRG23150820220174595 17/08/2022 Punaram Gowala 0414007WL014561 Punaram Gowala 00045 BARB0VJGOLA 2290 2290 Processed 22/09/2022 4905295081 Punaram Gowala ()
226 MORONGI AS-14-007-006-002/212
(FALANGANI) 		0414007000NRG23150820220174561 17/08/2022 Munu Gowala 0414007WL014556 Munu Gowala 00045 BARB0VJGOLA 2290 2290 Processed 22/09/2022 4905295079 Munu Gowala ()
227 MORONGI AS-14-007-006-004/23
(FALANGANI) 		0414007000NRG23150820220174527 17/08/2022 NOREN GOGOI 0414007WL014551 NOREN GOGOI 00045 BARB0VJGOLA 2290 2290 Processed 22/09/2022 4905295078 NOREN GOGOI ()
228 MORONGI AS-14-007-011-006/290-A
(PUB-MORONGI) 		0414007000NRG23160820220175089 17/08/2022 Danda Duwarah 0414007WL014658 Danda Duwarah 00045 BARB0VJGOLA 916 916 Processed 22/09/2022 4905295082 Danda Duwarah ()
229 MORONGI AS-14-007-011-006/292-A
(PUB-MORONGI) 		0414007000NRG23160820220175093 17/08/2022 Kamal Duwara 0414007WL014658 Kamal Duwara 00045 BARB0VJGOLA 687 687 Processed 22/09/2022 4905295135 Kamal Duwara ()
230 MORONGI AS-14-007-011-006/293
(PUB-MORONGI) 		0414007000NRG23160820220175095 17/08/2022 Bhadreshwar Duwara 0414007WL014658 Bhadreshwar Duwara 00045 BARB0VJGOLA 687 687 Processed 22/09/2022 4905295136 Bhadreshwar Duwara ()
SubTotal 20610 20610
231 MORONGI AS-14-007-001-004/57-A
(MURPHULANI) 		0414007000NRG23150820220174404 17/08/2022 Maloti Murmu 0414007WL014528 Maloti Murmu 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295153 Maloti Murmu ()
232 MORONGI AS-14-007-003-002/200
(MORONGI) 		0414007000NRG23160820220175501 17/08/2022 SHANTANU SAIKIA 0414007WL014741 SHANTANU SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 22/09/2022 4905295154 SHANTANU SAIKIA ()
233 MORONGI AS-14-007-003-003/249
(MORONGI) 		0414007000NRG23160820220175524 17/08/2022 Hiteswar Saikia 0414007WL014741 Hiteswar Saikia 00045 BARB0VJRAGO 1145 1145 Processed 22/09/2022 4905295149 Hiteswar Saikia ()
234 MORONGI AS-14-007-003-003/306
(MORONGI) 		0414007000NRG23160820220175536 17/08/2022 BISHAL RAJUWAR 0414007WL014741 BISHAL RAJUWAR 00045 BARB0VJRAGO 916 916 Processed 22/09/2022 4905295187 BISHAL RAJUWAR ()
235 MORONGI AS-14-007-003-003/309
(MORONGI) 		0414007000NRG23160820220175539 17/08/2022 Namita Medhi Saikia 0414007WL014741 Namita Medhi Saikia 00045 BARB0VJRAGO 1374 1374 Processed 22/09/2022 4905295141 Namita Medhi Saikia ()
236 MORONGI AS-14-007-003-004/300
(MORONGI) 		0414007000NRG23160820220175550 17/08/2022 Parthajit Duwarah 0414007WL014741 Parthajit Duwarah 00045 BARB0VJRAGO 1374 1374 Processed 22/09/2022 4905295188 Parthajit Duwarah ()
237 MORONGI AS-14-007-003-004/358-B
(MORONGI) 		0414007000NRG23160820220175564 17/08/2022 RUPJIT SHARMAH 0414007WL014741 RUPJIT SHARMAH 00045 BARB0VJRAGO 1374 1374 Processed 22/09/2022 4905295143 RUPJIT SHARMAH ()
238 MORONGI AS-14-007-003-006/012
(MORONGI) 		0414007000NRG23160820220175216 17/08/2022 Mrs Dipika Gogoi 0414007WL014667 Mrs Dipika Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 22/09/2022 4905295147 Mrs Dipika Gogoi ()
239 MORONGI AS-14-007-003-010/077
(MORONGI) 		0414007000NRG23160820220175080 17/08/2022 RANJITA SAIKIA 0414007WL014657 RANJITA SAIKIA 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295198 RANJITA SAIKIA ()
240 MORONGI AS-14-007-003-010/077
(MORONGI) 		0414007000NRG23160820220175081 17/08/2022 SMT DIPALI SAIKIA 0414007WL014657 SMT DIPALI SAIKIA 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295197 SMT DIPALI SAIKIA ()
241 MORONGI AS-14-007-004-009/130
(LATEKUJAN) 		0414007000NRG23170820220177447 17/08/2022 Gobin Nayak 0414007WL015036 Gobin Nayak 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295195 Gobin Nayak ()
242 MORONGI AS-14-007-004-009/32-B
(LATEKUJAN) 		0414007000NRG23160820220175646 17/08/2022 BIKI NAYAK 0414007WL014751 BIKI NAYAK 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295196 BIKI NAYAK ()
243 MORONGI AS-14-007-006-003/38
(FALANGANI) 		0414007000NRG23150820220174582 17/08/2022 Anima Gogoi 0414007WL014559 Anima Gogoi 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295146 Anima Gogoi ()
244 MORONGI AS-14-007-006-005/82-A
(FALANGANI) 		0414007000NRG23150820220174614 17/08/2022 Nursad Ali 0414007WL014563 Nursad Ali 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295156 Nursad Ali ()
245 MORONGI AS-14-007-006-008/175
(FALANGANI) 		0414007000NRG23150820220174617 17/08/2022 Jiramiya Nagbongshi 0414007WL014563 Jiramiya Nagbongshi 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295191 Jiramiya Nagbongshi ()
246 MORONGI AS-14-007-006-008/175
(FALANGANI) 		0414007000NRG23150820220174616 17/08/2022 Pinki Nagbangshi 0414007WL014563 Pinki Nagbangshi 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295150 Pinki Nagbangshi ()
247 MORONGI AS-14-007-007-002/66-A
(RANGAJAN) 		0414007000NRG23160820220174919 17/08/2022 Pikesh Rajak 0414007WL014636 Pikesh Rajak 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295139 Pikesh Rajak ()
248 MORONGI AS-14-007-007-002/66-A
(RANGAJAN) 		0414007000NRG23160820220174920 17/08/2022 Rajesh Rajak 0414007WL014636 Rajesh Rajak 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295190 Rajesh Rajak ()
249 MORONGI AS-14-007-007-002/66-C
(RANGAJAN) 		0414007000NRG23160820220174921 17/08/2022 Anita Rajak 0414007WL014636 Anita Rajak 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295189 Anita Rajak ()
250 MORONGI AS-14-007-011-002/18-B
(PUB-MORONGI) 		0414007000NRG23160820220174956 17/08/2022 Nomi Saikia 0414007WL014640 Nomi Saikia 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295145 Nomi Saikia ()
251 MORONGI AS-14-007-011-002/23-A
(PUB-MORONGI) 		0414007000NRG23160820220175327 17/08/2022 Anu Hazarika 0414007WL014684 Anu Hazarika 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295140 Anu Hazarika ()
252 MORONGI AS-14-007-011-002/23-A
(PUB-MORONGI) 		0414007000NRG23160820220175328 17/08/2022 Ronjita Bora 0414007WL014684 Ronjita Bora 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295157 Ronjita Bora ()
253 MORONGI AS-14-007-011-002/63
(PUB-MORONGI) 		0414007000NRG23160820220175340 17/08/2022 Arun Sarma 0414007WL014687 Arun Sarma 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295152 Arun Sarma ()
254 MORONGI AS-14-007-011-002/84-A
(PUB-MORONGI) 		0414007000NRG23160820220174957 17/08/2022 Smt Nikunja Hazarika 0414007WL014640 Smt Nikunja Hazarika 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295148 Smt Nikunja Hazarika ()
255 MORONGI AS-14-007-011-006/288
(PUB-MORONGI) 		0414007000NRG23160820220175309 17/08/2022 Jatin Dowarah 0414007WL014682 Jatin Dowarah 00045 BARB0VJRAGO 2290 2290 Processed 22/09/2022 4905295194 Jatin Dowarah ()
256 MORONGI AS-14-007-011-006/290-A
(PUB-MORONGI) 		0414007000NRG23160820220175091 17/08/2022 Hemanta Duarah 0414007WL014658 Hemanta Duarah 00045 BARB0VJRAGO 1374 1374 Processed 22/09/2022 4905295144 Hemanta Duarah ()
257 MORONGI AS-14-007-011-006/290-A
(PUB-MORONGI) 		0414007000NRG23160820220175090 17/08/2022 Priyanku Duarah 0414007WL014658 Priyanku Duarah 00045 BARB0VJRAGO 916 916 Processed 22/09/2022 4905295138 Priyanku Duarah ()
258 MORONGI AS-14-007-011-006/292-A
(PUB-MORONGI) 		0414007000NRG23160820220175094 17/08/2022 Putala Duarah 0414007WL014658 Putala Duarah 00045 BARB0VJRAGO 916 916 Processed 22/09/2022 4905295142 Putala Duarah ()
259 MORONGI AS-14-007-011-006/293
(PUB-MORONGI) 		0414007000NRG23160820220175096 17/08/2022 Hiranya Duarah 0414007WL014658 Hiranya Duarah 00045 BARB0VJRAGO 1374 1374 Processed 22/09/2022 4905295151 Hiranya Duarah ()
260 MORONGI AS-14-007-011-006/296
(PUB-MORONGI) 		0414007000NRG23160820220175101 17/08/2022 Bhabani Gogoi 0414007WL014658 Bhabani Gogoi 00045 BARB0VJRAGO 1374 1374 Processed 22/09/2022 4905295155 Bhabani Gogoi ()
261 MORONGI AS-14-007-011-008/231-B
(PUB-MORONGI) 		0414007000NRG23160820220175355 17/08/2022 Jermush Bilung 0414007WL014693 Jermush Bilung 00045 BARB0VJRAGO 2290 2290 Rejected 22/09/2022 4905295193 Account closed
262 MORONGI AS-14-007-011-008/231-B
(PUB-MORONGI) 		0414007000NRG23160820220175354 17/08/2022 Mariyam Bilung 0414007WL014693 Mariyam Bilung 00045 BARB0VJRAGO 2290 2290 Rejected 22/09/2022 4905295192 Account closed
SubTotal 60685 60685
263 MORONGI AS-14-007-001-002/189
(MURPHULANI) 		0414007000NRG23140820220174119 17/08/2022 Swapna Dey 0414007WL014489 Swapna Dey 00048 BKID0005037 2290 2290 Processed 22/09/2022 4905295253 Swapna Dey ()
264 MORONGI AS-14-007-001-004/30-A
(MURPHULANI) 		0414007000NRG23150820220174383 17/08/2022 Krishna Telegu 0414007WL014525 Krishna Telegu 00048 BKID0005037 2290 2290 Processed 22/09/2022 4905295254 Krishna Telegu ()
265 MORONGI AS-14-007-011-006/264
(PUB-MORONGI) 		0414007000NRG23160820220175082 17/08/2022 Sudhir Tigga 0414007WL014658 Sudhir Tigga 00048 BKID0005037 458 458 Processed 22/09/2022 4905295255 Sudhir Tigga ()
SubTotal 5038 5038
266 MORONGI AS-14-007-001-003/242-A
(MURPHULANI) 		0414007000NRG23150820220174440 17/08/2022 Bimala Routia 0414007WL014536 Bimala Routia 00089 CBIN0282885 2290 2290 Processed 22/09/2022 4905295284 Bimala Routia ()
267 MORONGI AS-14-007-003-003/254
(MORONGI) 		0414007000NRG23160820220175527 17/08/2022 SMT SONGITA DUWARAH 0414007WL014741 SMT SONGITA DUWARAH 00089 CBIN0282885 1374 1374 Processed 22/09/2022 4905295256 SMT SONGITA DUWARAH ()
268 MORONGI AS-14-007-003-006/010
(MORONGI) 		0414007000NRG23160820220175215 17/08/2022 Sri Ritul Saikia 0414007WL014667 Sri Ritul Saikia 00089 CBIN0282885 1374 1374 Processed 22/09/2022 4905295257 Sri Ritul Saikia ()
269 MORONGI AS-14-007-003-006/167
(MORONGI) 		0414007000NRG23160820220175224 17/08/2022 SHRI NIRANJAN BORUAH 0414007WL014667 SHRI NIRANJAN BORUAH 00089 CBIN0282885 1374 1374 Processed 22/09/2022 4905295258 SHRI NIRANJAN BORUAH ()
SubTotal 6412 6412
270 MORONGI AS-14-007-004-009/244-A
(LATEKUJAN) 		0414007000NRG23170820220177455 17/08/2022 DINESH BASKEY 0414007WL015038 DINESH BASKEY 00152 HDFC0001646 2290 2290 Processed 22/09/2022 4905295286 DINESH BASKEY ()
271 MORONGI AS-14-007-006-001/41-B
(FALANGANI) 		0414007000NRG23150820220174594 17/08/2022 Rajib Dutta 0414007WL014561 Rajib Dutta 00152 HDFC0001646 2290 2290 Processed 22/09/2022 4905295285 Rajib Dutta ()
SubTotal 4580 4580
272 MORONGI AS-14-007-004-009/118
(LATEKUJAN) 		0414007000NRG23160820220175706 17/08/2022 Sima Tanti 0414007WL014758 Sima Tanti 00165 IBKL0001228 2290 2290 Processed 22/09/2022 4905295291 Sima Tanti ()
273 MORONGI AS-14-007-004-009/118
(LATEKUJAN) 		0414007000NRG23160820220175705 17/08/2022 SURESH TANTI 0414007WL014758 SURESH TANTI 00165 IBKL0001228 2290 2290 Processed 22/09/2022 4905295290 SURESH TANTI ()
274 MORONGI AS-14-007-005-006/134-A
(DOIGRUNG) 		0414007000NRG23160820220176240 17/08/2022 SOLE EKKA 0414007WL014833 SOLE EKKA 00165 IBKL0001228 2290 2290 Processed 22/09/2022 4905295288 SOLE EKKA ()
275 MORONGI AS-14-007-005-006/154-B
(DOIGRUNG) 		0414007000NRG23150820220174839 17/08/2022 Rina Panika 0414007WL014622 Rina Panika 00165 IBKL0001228 2290 2290 Processed 22/09/2022 4905295289 Rina Panika ()
276 MORONGI AS-14-007-005-006/369
(DOIGRUNG) 		0414007000NRG23150820220174759 17/08/2022 Labho Gowala 0414007WL014591 Labho Gowala 00165 IBKL0001228 2290 2290 Processed 22/09/2022 4905295287 Labho Gowala ()
SubTotal 11450 11450
277 MORONGI AS-14-007-006-005/9-C
(FALANGANI) 		0414007000NRG23150820220174625 17/08/2022 Hem kanta Bora 0414007WL014564 Hem kanta Bora 00176 IDIB000G057 2290 2290 Processed 22/09/2022 4905295292 Hem kanta Bora ()
SubTotal 2290 2290
278 MORONGI AS-14-007-011-006/295
(PUB-MORONGI) 		0414007000NRG23160820220175099 17/08/2022 Sapnali Duarah 0414007WL014658 Sapnali Duarah 00177 IOBA0002764 1374 1374 Processed 22/09/2022 4905295294 Sapnali Duarah ()
SubTotal 1374 1374
279 MORONGI AS-14-007-003-002/141
(MORONGI) 		0414007000NRG23160820220175499 17/08/2022 Md Wahidur Rahman 0414007WL014741 Md Wahidur Rahman 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295339 Md Wahidur Rahman ()
280 MORONGI AS-14-007-003-002/281
(MORONGI) 		0414007000NRG23160820220175505 17/08/2022 Ahim Saikia 0414007WL014741 Ahim Saikia 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295401 Ahim Saikia ()
281 MORONGI AS-14-007-003-003/219
(MORONGI) 		0414007000NRG23160820220175506 17/08/2022 JANMONI SAIKIA 0414007WL014741 JANMONI SAIKIA 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295503 JANMONI SAIKIA ()
282 MORONGI AS-14-007-003-003/226
(MORONGI) 		0414007000NRG23160820220175511 17/08/2022 Bandana saikia 0414007WL014741 Bandana saikia 00354 PUNB0002120 1145 1145 Processed 22/09/2022 4905295494 Bandana saikia ()
283 MORONGI AS-14-007-003-003/234-A
(MORONGI) 		0414007000NRG23160820220175517 17/08/2022 MAJONI SAIKIA 0414007WL014741 MAJONI SAIKIA 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295435 MAJONI SAIKIA ()
284 MORONGI AS-14-007-003-003/236
(MORONGI) 		0414007000NRG23160820220175518 17/08/2022 RUNU KOLITA 0414007WL014741 RUNU KOLITA 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295434 RUNU KOLITA ()
285 MORONGI AS-14-007-003-003/237
(MORONGI) 		0414007000NRG23160820220175519 17/08/2022 DIPA GOGOI 0414007WL014741 DIPA GOGOI 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295296 DIPA GOGOI ()
286 MORONGI AS-14-007-003-003/299
(MORONGI) 		0414007000NRG23160820220175532 17/08/2022 DIPA SAIKIA 0414007WL014741 DIPA SAIKIA 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295341 DIPA SAIKIA ()
287 MORONGI AS-14-007-003-003/304
(MORONGI) 		0414007000NRG23160820220175534 17/08/2022 PIKU SAIKIA 0414007WL014741 PIKU SAIKIA 00354 PUNB0002120 1145 1145 Processed 22/09/2022 4905295384 PIKU SAIKIA ()
288 MORONGI AS-14-007-003-003/305
(MORONGI) 		0414007000NRG23160820220175535 17/08/2022 JANMONI SAIKIA 0414007WL014741 JANMONI SAIKIA 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295502 JANMONI SAIKIA ()
289 MORONGI AS-14-007-003-003/308
(MORONGI) 		0414007000NRG23160820220175537 17/08/2022 MR PRANJIT SAIKIA 0414007WL014741 MR PRANJIT SAIKIA 00354 PUNB0002120 916 916 Processed 22/09/2022 4905295340 MR PRANJIT SAIKIA ()
290 MORONGI AS-14-007-003-003/309
(MORONGI) 		0414007000NRG23160820220175538 17/08/2022 Sri Bhadreswar Saikia 0414007WL014741 Sri Bhadreswar Saikia 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295385 Sri Bhadreswar Saikia ()
291 MORONGI AS-14-007-003-004/348
(MORONGI) 		0414007000NRG23160820220175561 17/08/2022 MRS ARUNA BORUAH 0414007WL014741 MRS ARUNA BORUAH 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295457 MRS ARUNA BORUAH ()
292 MORONGI AS-14-007-003-004/411
(MORONGI) 		0414007000NRG23160820220175572 17/08/2022 JUGO KALITA 0414007WL014741 JUGO KALITA 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295338 JUGO KALITA ()
293 MORONGI AS-14-007-004-003/57-C
(LATEKUJAN) 		0414007000NRG23170820220177422 17/08/2022 SULEKHA BEGAM 0414007WL015034 SULEKHA BEGAM 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295306 SULEKHA BEGAM ()
294 MORONGI AS-14-007-004-003/57-C
(LATEKUJAN) 		0414007000NRG23170820220177423 17/08/2022 SULEKHA BEGAM 0414007WL015034 SULEKHA BEGAM 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295307 SULEKHA BEGAM ()
295 MORONGI AS-14-007-004-004/101
(LATEKUJAN) 		0414007000NRG23170820220177391 17/08/2022 PARWATI GANJU 0414007WL015029 PARWATI GANJU 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295334 PARWATI GANJU ()
296 MORONGI AS-14-007-004-006/161
(LATEKUJAN) 		0414007000NRG23160820220175179 17/08/2022 MODON TELENGA 0414007WL014665 MODON TELENGA 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295347 MODON TELENGA ()
297 MORONGI AS-14-007-004-008/187-B
(LATEKUJAN) 		0414007000NRG23160820220175184 17/08/2022 RAJEN TELENGA 0414007WL014665 RAJEN TELENGA 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295335 RAJEN TELENGA ()
298 MORONGI AS-14-007-004-008/192
(LATEKUJAN) 		0414007000NRG23160820220175185 17/08/2022 Mahesh Telenga 0414007WL014665 Mahesh Telenga 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295352 Mahesh Telenga ()
299 MORONGI AS-14-007-004-009/130
(LATEKUJAN) 		0414007000NRG23170820220177446 17/08/2022 Sri Angad Nayak 0414007WL015036 Sri Angad Nayak 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295389 Sri Angad Nayak ()
300 MORONGI AS-14-007-004-009/31-A
(LATEKUJAN) 		0414007000NRG23160820220175732 17/08/2022 CHITRAMANI TANTI 0414007WL014762 CHITRAMANI TANTI 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295358 CHITRAMANI TANTI ()
301 MORONGI AS-14-007-004-009/345
(LATEKUJAN) 		0414007000NRG23160820220175599 17/08/2022 MALA TANTI 0414007WL014745 MALA TANTI 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295308 MALA TANTI ()
302 MORONGI AS-14-007-005-006/480
(DOIGRUNG) 		0414007000NRG23150820220174813 17/08/2022 Ashok Sahu 0414007WL014605 Ashok Sahu 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295349 Ashok Sahu ()
303 MORONGI AS-14-007-006-001/114
(FALANGANI) 		0414007000NRG23150820220174526 17/08/2022 RAJESH KARMAKAR 0414007WL014551 RAJESH KARMAKAR 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295448 RAJESH KARMAKAR ()
304 MORONGI AS-14-007-006-001/54
(FALANGANI) 		0414007000NRG23150820220174552 17/08/2022 AMRIT MAHANTA 0414007WL014555 AMRIT MAHANTA 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295450 AMRIT MAHANTA ()
305 MORONGI AS-14-007-006-001/82
(FALANGANI) 		0414007000NRG23150820220174610 17/08/2022 Bikash Bouri 0414007WL014563 Bikash Bouri 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295497 Bikash Bouri ()
306 MORONGI AS-14-007-006-001/88
(FALANGANI) 		0414007000NRG23150820220174604 17/08/2022 Ritu Gogoi 0414007WL014562 Ritu Gogoi 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295495 Ritu Gogoi ()
307 MORONGI AS-14-007-006-002/200-A
(FALANGANI) 		0414007000NRG23150820220174539 17/08/2022 Sanjeeta Kerketa 0414007WL014553 Sanjeeta Kerketa 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295451 Sanjeeta Kerketa ()
308 MORONGI AS-14-007-006-002/200-A
(FALANGANI) 		0414007000NRG23150820220174540 17/08/2022 Sanjeeta Kerketta 0414007WL014553 Sanjeeta Kerketta 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295452 Sanjeeta Kerketta ()
309 MORONGI AS-14-007-006-002/202
(FALANGANI) 		0414007000NRG23150820220174542 17/08/2022 MARIAM INDUWER 0414007WL014553 MARIAM INDUWER 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295437 MARIAM INDUWER ()
310 MORONGI AS-14-007-006-002/202
(FALANGANI) 		0414007000NRG23150820220174541 17/08/2022 Silbanus Induwar 0414007WL014553 Silbanus Induwar 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295436 Silbanus Induwar ()
311 MORONGI AS-14-007-006-002/212-A
(FALANGANI) 		0414007000NRG23150820220174568 17/08/2022 Bikash Guwala 0414007WL014557 Bikash Guwala 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295455 Bikash Guwala ()
312 MORONGI AS-14-007-006-002/212-A
(FALANGANI) 		0414007000NRG23150820220174567 17/08/2022 Champa Gowala 0414007WL014557 Champa Gowala 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295454 Champa Gowala ()
313 MORONGI AS-14-007-006-002/215-A
(FALANGANI) 		0414007000NRG23150820220174587 17/08/2022 Bobita Bagwer 0414007WL014560 Bobita Bagwer 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295453 Bobita Bagwer ()
314 MORONGI AS-14-007-006-002/215-A
(FALANGANI) 		0414007000NRG23150820220174586 17/08/2022 Pachkal Baghobar 0414007WL014560 Pachkal Baghobar 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295505 Pachkal Baghobar ()
315 MORONGI AS-14-007-006-003/111-A
(FALANGANI) 		0414007000NRG23150820220174555 17/08/2022 Benedik Soreng 0414007WL014555 Benedik Soreng 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295342 Benedik Soreng ()
316 MORONGI AS-14-007-006-003/160
(FALANGANI) 		0414007000NRG23150820220174569 17/08/2022 Mohendra gogoi 0414007WL014557 Mohendra gogoi 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295336 Mohendra gogoi ()
317 MORONGI AS-14-007-006-003/161
(FALANGANI) 		0414007000NRG23150820220174620 17/08/2022 Niroda Gogoi 0414007WL014564 Niroda Gogoi 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295337 Niroda Gogoi ()
318 MORONGI AS-14-007-006-003/163
(FALANGANI) 		0414007000NRG23150820220174570 17/08/2022 Hemanta saikia 0414007WL014557 Hemanta saikia 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295493 Hemanta saikia ()
319 MORONGI AS-14-007-006-003/4
(FALANGANI) 		0414007000NRG23150820220174571 17/08/2022 Sorupito Gogoi 0414007WL014557 Sorupito Gogoi 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295486 Sorupito Gogoi ()
320 MORONGI AS-14-007-006-003/71-B
(FALANGANI) 		0414007000NRG23150820220174558 17/08/2022 Babu Tanti 0414007WL014555 Babu Tanti 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295445 Babu Tanti ()
321 MORONGI AS-14-007-006-003/71-B
(FALANGANI) 		0414007000NRG23150820220174559 17/08/2022 Lepi Agopi Tanti 0414007WL014555 Lepi Agopi Tanti 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295446 Lepi Agopi Tanti ()
322 MORONGI AS-14-007-006-004/122
(FALANGANI) 		0414007000NRG23150820220174521 17/08/2022 JUGEN SAIKIA 0414007WL014550 JUGEN SAIKIA 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295353 JUGEN SAIKIA ()
323 MORONGI AS-14-007-006-004/49
(FALANGANI) 		0414007000NRG23150820220174575 17/08/2022 Raju Bora 0414007WL014558 Raju Bora 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295396 Raju Bora ()
324 MORONGI AS-14-007-006-005/10
(FALANGANI) 		0414007000NRG23150820220174745 17/08/2022 SATRAM SAIKIA 0414007WL014582 SATRAM SAIKIA 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295350 SATRAM SAIKIA ()
325 MORONGI AS-14-007-006-005/188-B
(FALANGANI) 		0414007000NRG23150820220174599 17/08/2022 Dimba Bora 0414007WL014561 Dimba Bora 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295443 Dimba Bora ()
326 MORONGI AS-14-007-006-005/188-B
(FALANGANI) 		0414007000NRG23150820220174598 17/08/2022 Mira Borah 0414007WL014561 Mira Borah 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295392 Mira Borah ()
327 MORONGI AS-14-007-006-005/23-D
(FALANGANI) 		0414007000NRG23150820220174506 17/08/2022 Sumon Gogoi 0414007WL014547 Sumon Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295498 Sumon Gogoi ()
328 MORONGI AS-14-007-006-005/24-C
(FALANGANI) 		0414007000NRG23150820220174507 17/08/2022 Latumoni Gogoi 0414007WL014547 Latumoni Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295398 Latumoni Gogoi ()
329 MORONGI AS-14-007-006-005/25-D
(FALANGANI) 		0414007000NRG23150820220174510 17/08/2022 Kanak Gogoi 0414007WL014547 Kanak Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295348 Kanak Gogoi ()
330 MORONGI AS-14-007-006-005/380
(FALANGANI) 		0414007000NRG23150820220174583 17/08/2022 Robin Bora 0414007WL014559 Robin Bora 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295499 Robin Bora ()
331 MORONGI AS-14-007-006-005/69
(FALANGANI) 		0414007000NRG23150820220174613 17/08/2022 Nayanmoni Hazarika Dutta 0414007WL014563 Nayanmoni Hazarika Dutta 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295501 Nayanmoni Hazarika Dutta ()
332 MORONGI AS-14-007-006-006/101-B
(FALANGANI) 		0414007000NRG23150820220174528 17/08/2022 HEMO TANTI 0414007WL014551 HEMO TANTI 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295406 HEMO TANTI ()
333 MORONGI AS-14-007-006-008/218-D
(FALANGANI) 		0414007000NRG23150820220174585 17/08/2022 Binita Garh 0414007WL014559 Binita Garh 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295483 Binita Garh ()
334 MORONGI AS-14-007-006-009/57
(FALANGANI) 		0414007000NRG23150820220174565 17/08/2022 Janjir Tanti 0414007WL014556 Janjir Tanti 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295485 Janjir Tanti ()
335 MORONGI AS-14-007-011-002/25
(PUB-MORONGI) 		0414007000NRG23160820220174981 17/08/2022 Smrity Bora 0414007WL014644 Smrity Bora 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295300 Smrity Bora ()
336 MORONGI AS-14-007-011-002/25
(PUB-MORONGI) 		0414007000NRG23160820220174980 17/08/2022 Sri Monjit Bora 0414007WL014644 Sri Monjit Bora 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295355 Sri Monjit Bora ()
337 MORONGI AS-14-007-011-004/147
(PUB-MORONGI) 		0414007000NRG23160820220175402 17/08/2022 Nandra Bhumij 0414007WL014716 Nandra Bhumij 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295456 Nandra Bhumij ()
338 MORONGI AS-14-007-011-004/147
(PUB-MORONGI) 		0414007000NRG23160820220175403 17/08/2022 Putaki Bhumij 0414007WL014716 Putaki Bhumij 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295439 Putaki Bhumij ()
339 MORONGI AS-14-007-011-005/169
(PUB-MORONGI) 		0414007000NRG23160820220175254 17/08/2022 Parai Bibhar 0414007WL014670 Parai Bibhar 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295402 Parai Bibhar ()
340 MORONGI AS-14-007-011-005/169
(PUB-MORONGI) 		0414007000NRG23160820220175253 17/08/2022 Sri Dili Bibhar 0414007WL014670 Sri Dili Bibhar 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295504 Sri Dili Bibhar ()
341 MORONGI AS-14-007-011-005/40
(PUB-MORONGI) 		0414007000NRG23160820220175413 17/08/2022 Manji Nanda 0414007WL014723 Manji Nanda 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295489 Manji Nanda ()
342 MORONGI AS-14-007-011-005/42-B
(PUB-MORONGI) 		0414007000NRG23160820220175363 17/08/2022 Amir Bakti 0414007WL014698 Amir Bakti 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295490 Amir Bakti ()
343 MORONGI AS-14-007-011-006/285-A
(PUB-MORONGI) 		0414007000NRG23160820220175083 17/08/2022 Durlove Gogoi 0414007WL014658 Durlove Gogoi 00354 PUNB0002120 916 916 Processed 22/09/2022 4905295488 Durlove Gogoi ()
344 MORONGI AS-14-007-011-006/285-A
(PUB-MORONGI) 		0414007000NRG23160820220175084 17/08/2022 Moni Baruah Gogoi 0414007WL014658 Moni Baruah Gogoi 00354 PUNB0002120 229 229 Processed 22/09/2022 4905295492 Moni Baruah Gogoi ()
345 MORONGI AS-14-007-011-006/286
(PUB-MORONGI) 		0414007000NRG23160820220175085 17/08/2022 Debo Duarah 0414007WL014658 Debo Duarah 00354 PUNB0002120 687 687 Processed 22/09/2022 4905295351 Debo Duarah ()
346 MORONGI AS-14-007-011-006/286-A
(PUB-MORONGI) 		0414007000NRG23160820220175086 17/08/2022 Prokash Duarah 0414007WL014658 Prokash Duarah 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295302 Prokash Duarah ()
347 MORONGI AS-14-007-011-006/287-A
(PUB-MORONGI) 		0414007000NRG23160820220175087 17/08/2022 Mrs Pratima Duarah 0414007WL014658 Mrs Pratima Duarah 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295297 Mrs Pratima Duarah ()
348 MORONGI AS-14-007-011-006/288
(PUB-MORONGI) 		0414007000NRG23160820220175310 17/08/2022 TUTU MONI DUWARAH 0414007WL014682 TUTU MONI DUWARAH 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295346 TUTU MONI DUWARAH ()
349 MORONGI AS-14-007-011-006/289
(PUB-MORONGI) 		0414007000NRG23160820220175088 17/08/2022 Pranami Gogoi 0414007WL014658 Pranami Gogoi 00354 PUNB0002120 1145 1145 Processed 22/09/2022 4905295344 Pranami Gogoi ()
350 MORONGI AS-14-007-011-006/291
(PUB-MORONGI) 		0414007000NRG23160820220175092 17/08/2022 Jamuna Duwara 0414007WL014658 Jamuna Duwara 00354 PUNB0002120 1145 1145 Processed 22/09/2022 4905295442 Jamuna Duwara ()
351 MORONGI AS-14-007-011-006/294-A
(PUB-MORONGI) 		0414007000NRG23160820220175097 17/08/2022 BINOD DUWARAH 0414007WL014658 BINOD DUWARAH 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295299 BINOD DUWARAH ()
352 MORONGI AS-14-007-011-006/294-A
(PUB-MORONGI) 		0414007000NRG23160820220175098 17/08/2022 Mrs Purabi Duarah 0414007WL014658 Mrs Purabi Duarah 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295400 Mrs Purabi Duarah ()
353 MORONGI AS-14-007-011-006/297
(PUB-MORONGI) 		0414007000NRG23160820220175103 17/08/2022 Kolpona Phukon 0414007WL014658 Kolpona Phukon 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295305 Kolpona Phukon ()
354 MORONGI AS-14-007-011-006/297
(PUB-MORONGI) 		0414007000NRG23160820220175102 17/08/2022 Ritul Phukan 0414007WL014658 Ritul Phukan 00354 PUNB0002120 458 458 Processed 22/09/2022 4905295440 Ritul Phukan ()
355 MORONGI AS-14-007-011-006/297
(PUB-MORONGI) 		0414007000NRG23160820220175104 17/08/2022 Tulumoni Phukan 0414007WL014658 Tulumoni Phukan 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295444 Tulumoni Phukan ()
356 MORONGI AS-14-007-011-006/302-A
(PUB-MORONGI) 		0414007000NRG23160820220175106 17/08/2022 Dipa Phukan 0414007WL014658 Dipa Phukan 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295356 Dipa Phukan ()
357 MORONGI AS-14-007-011-006/305
(PUB-MORONGI) 		0414007000NRG23160820220175108 17/08/2022 Lalita Bauri 0414007WL014658 Lalita Bauri 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295404 Lalita Bauri ()
358 MORONGI AS-14-007-011-006/306
(PUB-MORONGI) 		0414007000NRG23160820220175308 17/08/2022 Bimola Bauri 0414007WL014681 Bimola Bauri 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295408 Bimola Bauri ()
359 MORONGI AS-14-007-011-006/306-A
(PUB-MORONGI) 		0414007000NRG23160820220175109 17/08/2022 Biroda Bauri 0414007WL014658 Biroda Bauri 00354 PUNB0002120 1145 1145 Processed 22/09/2022 4905295403 Biroda Bauri ()
360 MORONGI AS-14-007-011-006/308
(PUB-MORONGI) 		0414007000NRG23160820220175110 17/08/2022 Urmila Gorh 0414007WL014658 Urmila Gorh 00354 PUNB0002120 458 458 Processed 22/09/2022 4905295343 Urmila Gorh ()
361 MORONGI AS-14-007-011-006/309
(PUB-MORONGI) 		0414007000NRG23160820220175111 17/08/2022 Kirtan Garh 0414007WL014658 Kirtan Garh 00354 PUNB0002120 687 687 Processed 22/09/2022 4905295449 Kirtan Garh ()
362 MORONGI AS-14-007-011-006/309-A
(PUB-MORONGI) 		0414007000NRG23160820220175112 17/08/2022 Minu Gorh 0414007WL014658 Minu Gorh 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295407 Minu Gorh ()
363 MORONGI AS-14-007-011-006/311-A
(PUB-MORONGI) 		0414007000NRG23160820220175113 17/08/2022 Junali Bhumij 0414007WL014658 Junali Bhumij 00354 PUNB0002120 458 458 Processed 22/09/2022 4905295405 Junali Bhumij ()
364 MORONGI AS-14-007-011-006/314
(PUB-MORONGI) 		0414007000NRG23160820220175115 17/08/2022 Bimoli Gogoi 0414007WL014658 Bimoli Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295345 Bimoli Gogoi ()
365 MORONGI AS-14-007-011-006/314
(PUB-MORONGI) 		0414007000NRG23160820220175114 17/08/2022 Prakash Gogoi 0414007WL014658 Prakash Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295354 Prakash Gogoi ()
366 MORONGI AS-14-007-011-006/315-A
(PUB-MORONGI) 		0414007000NRG23160820220175117 17/08/2022 Sankar Gogoi 0414007WL014658 Sankar Gogoi 00354 PUNB0002120 458 458 Processed 22/09/2022 4905295484 Sankar Gogoi ()
367 MORONGI AS-14-007-011-006/315-A
(PUB-MORONGI) 		0414007000NRG23160820220175118 17/08/2022 Tulu Gogoi 0414007WL014658 Tulu Gogoi 00354 PUNB0002120 1145 1145 Processed 22/09/2022 4905295496 Tulu Gogoi ()
368 MORONGI AS-14-007-011-006/315-B
(PUB-MORONGI) 		0414007000NRG23160820220175119 17/08/2022 Shikhamoni Gogoi 0414007WL014658 Shikhamoni Gogoi 00354 PUNB0002120 916 916 Processed 22/09/2022 4905295487 Shikhamoni Gogoi ()
369 MORONGI AS-14-007-011-006/316-A
(PUB-MORONGI) 		0414007000NRG23160820220175120 17/08/2022 Gitanjali gogoi 0414007WL014658 Gitanjali gogoi 00354 PUNB0002120 916 916 Processed 22/09/2022 4905295447 Gitanjali gogoi ()
370 MORONGI AS-14-007-011-006/327-B
(PUB-MORONGI) 		0414007000NRG23160820220175122 17/08/2022 Dulumoni Gogoi 0414007WL014658 Dulumoni Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295298 Dulumoni Gogoi ()
371 MORONGI AS-14-007-011-006/327-B
(PUB-MORONGI) 		0414007000NRG23160820220175123 17/08/2022 Mitali Baruah Gogoi 0414007WL014658 Mitali Baruah Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295388 Mitali Baruah Gogoi ()
372 MORONGI AS-14-007-011-006/328
(PUB-MORONGI) 		0414007000NRG23160820220175124 17/08/2022 Sri Jotin Gogoi 0414007WL014658 Sri Jotin Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295303 Sri Jotin Gogoi ()
373 MORONGI AS-14-007-011-006/329-B
(PUB-MORONGI) 		0414007000NRG23160820220175126 17/08/2022 Ditee moni Gogoi 0414007WL014658 Ditee moni Gogoi 00354 PUNB0002120 687 687 Processed 22/09/2022 4905295304 Ditee moni Gogoi ()
374 MORONGI AS-14-007-011-006/329-B
(PUB-MORONGI) 		0414007000NRG23160820220175125 17/08/2022 Jiten Gogoi 0414007WL014658 Jiten Gogoi 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295295 Jiten Gogoi ()
375 MORONGI AS-14-007-011-006/383
(PUB-MORONGI) 		0414007000NRG23160820220175127 17/08/2022 Fagu Gogoi 0414007WL014658 Fagu Gogoi 00354 PUNB0002120 1145 1145 Processed 22/09/2022 4905295357 Fagu Gogoi ()
376 MORONGI AS-14-007-011-006/383
(PUB-MORONGI) 		0414007000NRG23160820220175129 17/08/2022 Mamoni Gogoi 0414007WL014658 Mamoni Gogoi 00354 PUNB0002120 1145 1145 Processed 22/09/2022 4905295491 Mamoni Gogoi ()
377 MORONGI AS-14-007-011-007/19-D
(PUB-MORONGI) 		0414007000NRG23160820220175374 17/08/2022 Nabanita Sharma 0414007WL014702 Nabanita Sharma 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295399 Nabanita Sharma ()
378 MORONGI AS-14-007-011-007/55-C
(PUB-MORONGI) 		0414007000NRG23160820220175378 17/08/2022 Jiten Bora 0414007WL014704 Jiten Bora 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295393 Jiten Bora ()
379 MORONGI AS-14-007-011-007/55-C
(PUB-MORONGI) 		0414007000NRG23160820220175377 17/08/2022 Rimpi Saikia Bora 0414007WL014704 Rimpi Saikia Bora 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295394 Rimpi Saikia Bora ()
380 MORONGI AS-14-007-011-007/6-B
(PUB-MORONGI) 		0414007000NRG23160820220175382 17/08/2022 Mauchumi Boiragi 0414007WL014708 Mauchumi Boiragi 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295397 Mauchumi Boiragi ()
381 MORONGI AS-14-007-011-008/145
(PUB-MORONGI) 		0414007000NRG23160820220175409 17/08/2022 Anita Kisan 0414007WL014720 Anita Kisan 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295438 Anita Kisan ()
382 MORONGI AS-14-007-011-008/212-C
(PUB-MORONGI) 		0414007000NRG23160820220175341 17/08/2022 Bernika Urang 0414007WL014688 Bernika Urang 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295441 Bernika Urang ()
383 MORONGI AS-14-007-011-008/236
(PUB-MORONGI) 		0414007000NRG23160820220175380 17/08/2022 Lakshindrar Bhumij 0414007WL014706 Lakshindrar Bhumij 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295500 Lakshindrar Bhumij ()
384 MORONGI AS-14-007-011-008/271-D
(PUB-MORONGI) 		0414007000NRG23160820220175131 17/08/2022 Manjumani Bora 0414007WL014658 Manjumani Bora 00354 PUNB0002120 1374 1374 Processed 22/09/2022 4905295387 Manjumani Bora ()
385 MORONGI AS-14-007-011-008/276
(PUB-MORONGI) 		0414007000NRG23160820220175358 17/08/2022 Bijit Bora 0414007WL014696 Bijit Bora 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295301 Bijit Bora ()
386 MORONGI AS-14-007-011-008/276
(PUB-MORONGI) 		0414007000NRG23160820220175359 17/08/2022 Rumi Borah 0414007WL014696 Rumi Borah 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295386 Rumi Borah ()
387 MORONGI AS-14-007-011-008/54-A
(PUB-MORONGI) 		0414007000NRG23160820220175423 17/08/2022 Anima Gogoi 0414007WL014728 Anima Gogoi 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295390 Anima Gogoi ()
388 MORONGI AS-14-007-011-008/58-A
(PUB-MORONGI) 		0414007000NRG23160820220175420 17/08/2022 Bina Gogoi 0414007WL014726 Bina Gogoi 00354 PUNB0002120 2290 2290 Rejected 22/09/2022 4905295391 Account closed
389 MORONGI AS-14-007-011-008/74-A
(PUB-MORONGI) 		0414007000NRG23160820220175410 17/08/2022 Tutumoni Bhumij 0414007WL014721 Tutumoni Bhumij 00354 PUNB0002120 2290 2290 Processed 22/09/2022 4905295395 Tutumoni Bhumij ()
SubTotal 195108 195108
390 MORONGI AS-14-007-001-001/149
(MURPHULANI) 		0414007000NRG23160820220176185 17/08/2022 Lilima Dey 0414007WL014821 Lilima Dey 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295086 Lilima Dey ()
391 MORONGI AS-14-007-001-001/90
(MURPHULANI) 		0414007000NRG23140820220174199 17/08/2022 Smti. Madhu Dey 0414007WL014498 Smti. Madhu Dey 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295088 Smti. Madhu Dey ()
392 MORONGI AS-14-007-001-001/96
(MURPHULANI) 		0414007000NRG23140820220174117 17/08/2022 Puja Belwar 0414007WL014489 Puja Belwar 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4905295542 Puja Belwar ()
393 MORONGI AS-14-007-001-001/96
(MURPHULANI) 		0414007000NRG23140820220174116 17/08/2022 Sri Amerika Belowar 0414007WL014489 Sri Amerika Belowar 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4905295540 Sri Amerika Belowar ()
394 MORONGI AS-14-007-001-001/99-A
(MURPHULANI) 		0414007000NRG23140820220174201 17/08/2022 Anju Kanu 0414007WL014498 Anju Kanu 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295107 Anju Kanu ()
395 MORONGI AS-14-007-001-001/99-A
(MURPHULANI) 		0414007000NRG23140820220174200 17/08/2022 Sanjit Kanu 0414007WL014498 Sanjit Kanu 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295085 Sanjit Kanu ()
396 MORONGI AS-14-007-001-002/124-A
(MURPHULANI) 		0414007000NRG23150820220174282 17/08/2022 ISMAEL DEEP 0414007WL014509 ISMAEL DEEP 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295096 ISMAEL DEEP ()
397 MORONGI AS-14-007-001-002/124-A
(MURPHULANI) 		0414007000NRG23150820220174283 17/08/2022 Moni Dip 0414007WL014509 Moni Dip 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295046 Moni Dip ()
398 MORONGI AS-14-007-001-002/126
(MURPHULANI) 		0414007000NRG23150820220174256 17/08/2022 Smt Sumoti Tanti 0414007WL014506 Smt Sumoti Tanti 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295047 Smt Sumoti Tanti ()
399 MORONGI AS-14-007-001-002/160
(MURPHULANI) 		0414007000NRG23150820220174258 17/08/2022 Durgi Tanti 0414007WL014506 Durgi Tanti 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295099 Durgi Tanti ()
400 MORONGI AS-14-007-001-002/166
(MURPHULANI) 		0414007000NRG23150820220174265 17/08/2022 Smt Puspa Bagg 0414007WL014507 Smt Puspa Bagg 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295043 Smt Puspa Bagg ()
401 MORONGI AS-14-007-001-002/189
(MURPHULANI) 		0414007000NRG23140820220174118 17/08/2022 Sri Dulal Dey 0414007WL014489 Sri Dulal Dey 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295554 Sri Dulal Dey ()
402 MORONGI AS-14-007-001-002/198
(MURPHULANI) 		0414007000NRG23140820220174120 17/08/2022 Shibu Dey 0414007WL014489 Shibu Dey 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295553 Shibu Dey ()
403 MORONGI AS-14-007-001-003/213-A
(MURPHULANI) 		0414007000NRG23150820220174425 17/08/2022 Mukesh Tanti 0414007WL014533 Mukesh Tanti 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295100 Mukesh Tanti ()
404 MORONGI AS-14-007-001-003/226
(MURPHULANI) 		0414007000NRG23150820220174427 17/08/2022 Utkal Tanti 0414007WL014533 Utkal Tanti 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295582 Utkal Tanti ()
405 MORONGI AS-14-007-001-003/229
(MURPHULANI) 		0414007000NRG23150820220174420 17/08/2022 Sukma Tanti 0414007WL014532 Sukma Tanti 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295555 Sukma Tanti ()
406 MORONGI AS-14-007-001-003/234
(MURPHULANI) 		0414007000NRG23150820220174436 17/08/2022 Mohesh Urang 0414007WL014535 Mohesh Urang 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295546 Mohesh Urang ()
407 MORONGI AS-14-007-001-003/252
(MURPHULANI) 		0414007000NRG23150820220174421 17/08/2022 Samoru Tanti 0414007WL014532 Samoru Tanti 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295087 Samoru Tanti ()
408 MORONGI AS-14-007-001-003/257
(MURPHULANI) 		0414007000NRG23150820220174407 17/08/2022 Anu Tanti 0414007WL014529 Anu Tanti 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295039 Anu Tanti ()
409 MORONGI AS-14-007-001-003/261
(MURPHULANI) 		0414007000NRG23150820220174415 17/08/2022 SISILIA KERKETTA 0414007WL014531 SISILIA KERKETTA 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295551 SISILIA KERKETTA ()
410 MORONGI AS-14-007-001-003/265
(MURPHULANI) 		0414007000NRG23150820220174431 17/08/2022 Eami Sheikh 0414007WL014534 Eami Sheikh 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295094 Eami Sheikh ()
411 MORONGI AS-14-007-001-003/268-A
(MURPHULANI) 		0414007000NRG23150820220174411 17/08/2022 Mahawati Munda 0414007WL014530 Mahawati Munda 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295552 Mahawati Munda ()
412 MORONGI AS-14-007-001-003/275
(MURPHULANI) 		0414007000NRG23150820220174433 17/08/2022 Anjana Garh 0414007WL014534 Anjana Garh 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295037 Anjana Garh ()
413 MORONGI AS-14-007-001-003/284-A
(MURPHULANI) 		0414007000NRG23150820220174423 17/08/2022 Lokhi Loutiya 0414007WL014532 Lokhi Loutiya 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295102 Lokhi Loutiya ()
414 MORONGI AS-14-007-001-003/290
(MURPHULANI) 		0414007000NRG23150820220174418 17/08/2022 Nitai Kand 0414007WL014531 Nitai Kand 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295580 Nitai Kand ()
415 MORONGI AS-14-007-001-003/297-A
(MURPHULANI) 		0414007000NRG23150820220174434 17/08/2022 Asha Bhumij 0414007WL014534 Asha Bhumij 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295091 Asha Bhumij ()
416 MORONGI AS-14-007-001-003/314
(MURPHULANI) 		0414007000NRG23150820220174438 17/08/2022 Lanka Rotia 0414007WL014535 Lanka Rotia 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295051 Lanka Rotia ()
417 MORONGI AS-14-007-001-003/345
(MURPHULANI) 		0414007000NRG23150820220174261 17/08/2022 Anjana Dey 0414007WL014506 Anjana Dey 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295541 Anjana Dey ()
418 MORONGI AS-14-007-001-003/345
(MURPHULANI) 		0414007000NRG23150820220174260 17/08/2022 Sri Subhash Dey 0414007WL014506 Sri Subhash Dey 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295587 Sri Subhash Dey ()
419 MORONGI AS-14-007-001-003/361
(MURPHULANI) 		0414007000NRG23150820220174419 17/08/2022 Josef Shariya 0414007WL014531 Josef Shariya 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295550 Josef Shariya ()
420 MORONGI AS-14-007-001-003/373
(MURPHULANI) 		0414007000NRG23150820220174414 17/08/2022 Smt Dulari Nayak 0414007WL014530 Smt Dulari Nayak 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295539 Smt Dulari Nayak ()
421 MORONGI AS-14-007-001-003/402
(MURPHULANI) 		0414007000NRG23150820220174444 17/08/2022 Smt Soira Murah 0414007WL014536 Smt Soira Murah 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295095 Smt Soira Murah ()
422 MORONGI AS-14-007-001-004/101-A
(MURPHULANI) 		0414007000NRG23150820220174382 17/08/2022 Chagatuli Nagbonshi 0414007WL014525 Chagatuli Nagbonshi 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295041 Chagatuli Nagbonshi ()
423 MORONGI AS-14-007-001-004/118-A
(MURPHULANI) 		0414007000NRG23150820220174395 17/08/2022 ANJANA DEVI 0414007WL014527 ANJANA DEVI 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295042 ANJANA DEVI ()
424 MORONGI AS-14-007-001-004/165
(MURPHULANI) 		0414007000NRG23150820220174389 17/08/2022 RATIYA SORENG 0414007WL014526 RATIYA SORENG 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295048 RATIYA SORENG ()
425 MORONGI AS-14-007-001-004/17-A
(MURPHULANI) 		0414007000NRG23150820220174390 17/08/2022 DOLMAYA LAMA 0414007WL014526 DOLMAYA LAMA 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295045 DOLMAYA LAMA ()
426 MORONGI AS-14-007-001-004/21-A
(MURPHULANI) 		0414007000NRG23150820220174396 17/08/2022 Minu Begum 0414007WL014527 Minu Begum 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295103 Minu Begum ()
427 MORONGI AS-14-007-001-004/29
(MURPHULANI) 		0414007000NRG23150820220174398 17/08/2022 BINA GOGOI 0414007WL014527 BINA GOGOI 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295097 BINA GOGOI ()
428 MORONGI AS-14-007-001-004/29
(MURPHULANI) 		0414007000NRG23150820220174397 17/08/2022 Sri Tiolk Gogoi 0414007WL014527 Sri Tiolk Gogoi 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295581 Sri Tiolk Gogoi ()
429 MORONGI AS-14-007-001-004/34
(MURPHULANI) 		0414007000NRG23150820220174399 17/08/2022 Bilgu Urang 0414007WL014527 Bilgu Urang 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295583 Bilgu Urang ()
430 MORONGI AS-14-007-001-004/356
(MURPHULANI) 		0414007000NRG23150820220174384 17/08/2022 SOBIMAYA MARAPACHAYA 0414007WL014525 SOBIMAYA MARAPACHAYA 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295585 SOBIMAYA MARAPACHAYA ()
431 MORONGI AS-14-007-001-005/206
(MURPHULANI) 		0414007000NRG23150820220174292 17/08/2022 Bikash Bora 0414007WL014510 Bikash Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295049 Bikash Bora ()
432 MORONGI AS-14-007-001-007/121-A
(MURPHULANI) 		0414007000NRG23140820220174220 17/08/2022 Montu Hazarika 0414007WL014501 Montu Hazarika 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295533 Montu Hazarika ()
433 MORONGI AS-14-007-001-007/121-B
(MURPHULANI) 		0414007000NRG23150820220174298 17/08/2022 Chunita Bhuyan 0414007WL014512 Chunita Bhuyan 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295105 Chunita Bhuyan ()
434 MORONGI AS-14-007-001-007/124
(MURPHULANI) 		0414007000NRG23140820220174235 17/08/2022 Prodip Bordoloi 0414007WL014503 Prodip Bordoloi 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295532 Prodip Bordoloi ()
435 MORONGI AS-14-007-001-007/126
(MURPHULANI) 		0414007000NRG23150820220174300 17/08/2022 Manju Bora 0414007WL014512 Manju Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295108 Manju Bora ()
436 MORONGI AS-14-007-001-007/126
(MURPHULANI) 		0414007000NRG23150820220174299 17/08/2022 ri Prodip Bora 0414007WL014512 ri Prodip Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295537 ri Prodip Bora ()
437 MORONGI AS-14-007-001-007/138
(MURPHULANI) 		0414007000NRG23140820220174227 17/08/2022 Jina Phukan 0414007WL014502 Jina Phukan 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295106 Jina Phukan ()
438 MORONGI AS-14-007-001-007/138
(MURPHULANI) 		0414007000NRG23140820220174226 17/08/2022 Sri Prafulla Phukon 0414007WL014502 Sri Prafulla Phukon 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295544 Sri Prafulla Phukon ()
439 MORONGI AS-14-007-001-007/144
(MURPHULANI) 		0414007000NRG23140820220174212 17/08/2022 Jintu Bhorali 0414007WL014500 Jintu Bhorali 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295052 Jintu Bhorali ()
440 MORONGI AS-14-007-001-007/144
(MURPHULANI) 		0414007000NRG23140820220174213 17/08/2022 Rupa Bharali 0414007WL014500 Rupa Bharali 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295093 Rupa Bharali ()
441 MORONGI AS-14-007-001-007/16
(MURPHULANI) 		0414007000NRG23140820220174228 17/08/2022 Sri Gokul Borah 0414007WL014502 Sri Gokul Borah 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295549 Sri Gokul Borah ()
442 MORONGI AS-14-007-001-007/180
(MURPHULANI) 		0414007000NRG23140820220174204 17/08/2022 Sumeswar Bora 0414007WL014499 Sumeswar Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295098 Sumeswar Bora ()
443 MORONGI AS-14-007-001-007/19-A
(MURPHULANI) 		0414007000NRG23150820220174250 17/08/2022 Ratul Saikia 0414007WL014505 Ratul Saikia 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295089 Ratul Saikia ()
444 MORONGI AS-14-007-001-007/19-B
(MURPHULANI) 		0414007000NRG23140820220174221 17/08/2022 Rajib Boruah 0414007WL014501 Rajib Boruah 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295035 Rajib Boruah ()
445 MORONGI AS-14-007-001-007/191
(MURPHULANI) 		0414007000NRG23150820220174317 17/08/2022 Sri Moneswar Bora 0414007WL014515 Sri Moneswar Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295548 Sri Moneswar Bora ()
446 MORONGI AS-14-007-001-007/196
(MURPHULANI) 		0414007000NRG23150820220174252 17/08/2022 Sri Chandan Bhuyan 0414007WL014505 Sri Chandan Bhuyan 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295538 Sri Chandan Bhuyan ()
447 MORONGI AS-14-007-001-007/21-A
(MURPHULANI) 		0414007000NRG23150820220174335 17/08/2022 Sri Benudhar Bora 0414007WL014518 Sri Benudhar Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295586 Sri Benudhar Bora ()
448 MORONGI AS-14-007-001-007/215
(MURPHULANI) 		0414007000NRG23150820220174385 17/08/2022 Junu Das 0414007WL014525 Junu Das 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295038 Junu Das ()
449 MORONGI AS-14-007-001-007/215
(MURPHULANI) 		0414007000NRG23150820220174386 17/08/2022 Probitra Das 0414007WL014525 Probitra Das 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295543 Probitra Das ()
450 MORONGI AS-14-007-001-007/221
(MURPHULANI) 		0414007000NRG23150820220174272 17/08/2022 Niru Dutta 0414007WL014508 Niru Dutta 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4905295044 Niru Dutta ()
451 MORONGI AS-14-007-001-007/221
(MURPHULANI) 		0414007000NRG23150820220174271 17/08/2022 Sri Papu Dutta 0414007WL014508 Sri Papu Dutta 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4905295031 Sri Papu Dutta ()
452 MORONGI AS-14-007-001-007/23
(MURPHULANI) 		0414007000NRG23150820220174243 17/08/2022 Sri Atul Bora 0414007WL014504 Sri Atul Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295589 Sri Atul Bora ()
453 MORONGI AS-14-007-001-007/237
(MURPHULANI) 		0414007000NRG23150820220174318 17/08/2022 Lila Bora 0414007WL014515 Lila Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295591 Lila Bora ()
454 MORONGI AS-14-007-001-007/237
(MURPHULANI) 		0414007000NRG23150820220174319 17/08/2022 Rohini Borah 0414007WL014515 Rohini Borah 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295092 Rohini Borah ()
455 MORONGI AS-14-007-001-007/24
(MURPHULANI) 		0414007000NRG23140820220174222 17/08/2022 Sri Khogen Bora 0414007WL014501 Sri Khogen Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295101 Sri Khogen Bora ()
456 MORONGI AS-14-007-001-007/241
(MURPHULANI) 		0414007000NRG23140820220174238 17/08/2022 Aruni Saikia 0414007WL014503 Aruni Saikia 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295158 Aruni Saikia ()
457 MORONGI AS-14-007-001-007/241
(MURPHULANI) 		0414007000NRG23140820220174237 17/08/2022 pawan Saikia 0414007WL014503 pawan Saikia 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295547 pawan Saikia ()
458 MORONGI AS-14-007-001-007/27
(MURPHULANI) 		0414007000NRG23150820220174303 17/08/2022 Cheniram Gogoi 0414007WL014512 Cheniram Gogoi 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295036 Cheniram Gogoi ()
459 MORONGI AS-14-007-001-007/27-A
(MURPHULANI) 		0414007000NRG23140820220174207 17/08/2022 Purnakanta Bora 0414007WL014499 Purnakanta Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295032 Purnakanta Bora ()
460 MORONGI AS-14-007-001-007/28
(MURPHULANI) 		0414007000NRG23140820220174209 17/08/2022 Sri Probin Bordoloi 0414007WL014499 Sri Probin Bordoloi 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295584 Sri Probin Bordoloi ()
461 MORONGI AS-14-007-001-007/34
(MURPHULANI) 		0414007000NRG23140820220174223 17/08/2022 Pokhen Bora 0414007WL014501 Pokhen Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295535 Pokhen Bora ()
462 MORONGI AS-14-007-001-007/37
(MURPHULANI) 		0414007000NRG23150820220174322 17/08/2022 Sri Prafulla Hazarika 0414007WL014515 Sri Prafulla Hazarika 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295536 Sri Prafulla Hazarika ()
463 MORONGI AS-14-007-001-007/40
(MURPHULANI) 		0414007000NRG23150820220174311 17/08/2022 Sri Ranjit Baruah 0414007WL014514 Sri Ranjit Baruah 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295588 Sri Ranjit Baruah ()
464 MORONGI AS-14-007-001-007/46-A
(MURPHULANI) 		0414007000NRG23150820220174246 17/08/2022 INDRESHWAR HAZARIKA 0414007WL014504 INDRESHWAR HAZARIKA 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295034 INDRESHWAR HAZARIKA ()
465 MORONGI AS-14-007-001-007/48-A
(MURPHULANI) 		0414007000NRG23150820220174312 17/08/2022 GUNIN SAIKIA 0414007WL014514 GUNIN SAIKIA 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295545 GUNIN SAIKIA ()
466 MORONGI AS-14-007-001-007/48-B
(MURPHULANI) 		0414007000NRG23150820220174248 17/08/2022 Gonesh Saikia 0414007WL014504 Gonesh Saikia 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295033 Gonesh Saikia ()
467 MORONGI AS-14-007-001-007/48-B
(MURPHULANI) 		0414007000NRG23150820220174249 17/08/2022 Smti. Minti Saikia 0414007WL014504 Smti. Minti Saikia 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295050 Smti. Minti Saikia ()
468 MORONGI AS-14-007-001-007/56
(MURPHULANI) 		0414007000NRG23140820220174225 17/08/2022 Sri Noren Bora 0414007WL014501 Sri Noren Bora 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295590 Sri Noren Bora ()
469 MORONGI AS-14-007-001-007/61-A
(MURPHULANI) 		0414007000NRG23140820220174233 17/08/2022 Tutu moni Hazarika 0414007WL014502 Tutu moni Hazarika 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295104 Tutu moni Hazarika ()
470 MORONGI AS-14-007-001-007/64-A
(MURPHULANI) 		0414007000NRG23140820220174218 17/08/2022 Lakhimai Baruah 0414007WL014500 Lakhimai Baruah 00354 PUNB0393300 2290 2290 Processed 22/09/2022 4905295090 Lakhimai Baruah ()
471 MORONGI AS-14-007-001-007/77
(MURPHULANI) 		0414007000NRG23150820220174276 17/08/2022 Tarun Gogoi 0414007WL014508 Tarun Gogoi 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4905295534 Tarun Gogoi ()
472 MORONGI AS-14-007-001-009/158
(MURPHULANI) 		0414007000NRG23150820220174278 17/08/2022 Sri Rebo Gogoi 0414007WL014508 Sri Rebo Gogoi 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4905295040 Sri Rebo Gogoi ()
473 MORONGI AS-14-007-011-006/46-A
(PUB-MORONGI) 		0414007000NRG23160820220175130 17/08/2022 Binita Boruah 0414007WL014658 Binita Boruah 00354 PUNB0393300 1374 1374 Processed 22/09/2022 4905295506 Binita Boruah ()
SubTotal 185948 185948
474 MORONGI AS-14-007-001-002/120
(MURPHULANI) 		0414007000NRG23150820220174255 17/08/2022 Sanjit Sahu 0414007WL014506 Sanjit Sahu 00354 PUNB0451000 2290 2290 Processed 22/09/2022 4905295159 Sanjit Sahu ()
SubTotal 2290 2290
475 MORONGI AS-14-007-003-003/228
(MORONGI) 		0414007000NRG23160820220175512 17/08/2022 Sri Puna Kanta Saikia 0414007WL014741 Sri Puna Kanta Saikia 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294947 MR PONAKANTA SAIKIA ()
476 MORONGI AS-14-007-003-003/239
(MORONGI) 		0414007000NRG23160820220175521 17/08/2022 Sri Dijumoni Borah 0414007WL014741 Sri Dijumoni Borah 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295029 MR DIJUMONI BORAH ()
477 MORONGI AS-14-007-003-003/247
(MORONGI) 		0414007000NRG23160820220175522 17/08/2022 LAKHIMONI SAIKIA 0414007WL014741 LAKHIMONI SAIKIA 00415 SBIN0000083 458 458 Processed 23/09/2022 4905295008 MRS LAKHIMONI SAIKIA ()
478 MORONGI AS-14-007-003-003/248
(MORONGI) 		0414007000NRG23160820220175523 17/08/2022 Joya Saikia 0414007WL014741 Joya Saikia 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295185 MRS JAYA GOGOI SAIKIA ()
479 MORONGI AS-14-007-003-003/252
(MORONGI) 		0414007000NRG23160820220175525 17/08/2022 SIMPUMONI DUTTA 0414007WL014741 SIMPUMONI DUTTA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295007 MRS CHIMPUMONI DUTTA SAIKIA ()
480 MORONGI AS-14-007-003-003/253
(MORONGI) 		0414007000NRG23160820220175526 17/08/2022 SMT TUTUMONI SAIKIA 0414007WL014741 SMT TUTUMONI SAIKIA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295513 MRS TUTUMONI SAIKIA ()
481 MORONGI AS-14-007-003-003/255
(MORONGI) 		0414007000NRG23160820220175529 17/08/2022 Sri Prodip Dowarah 0414007WL014741 Sri Prodip Dowarah 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294987 MR PRODIP DUWARH ()
482 MORONGI AS-14-007-003-003/256
(MORONGI) 		0414007000NRG23160820220175530 17/08/2022 Mohan Dowarah 0414007WL014741 Mohan Dowarah 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295420 MR MOHAN DUARAH ()
483 MORONGI AS-14-007-003-003/262
(MORONGI) 		0414007000NRG23160820220175232 17/08/2022 Mrs Bulumoni Dutta 0414007WL014668 Mrs Bulumoni Dutta 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294976 MRS BULUMANI DATTA ()
484 MORONGI AS-14-007-003-003/269
(MORONGI) 		0414007000NRG23160820220175233 17/08/2022 Smti Bhonti Rajuwar 0414007WL014668 Smti Bhonti Rajuwar 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294984 MRS BHANTI RAJUWAR ()
485 MORONGI AS-14-007-003-003/283
(MORONGI) 		0414007000NRG23160820220175234 17/08/2022 Sri Jibon Rajowar 0414007WL014668 Sri Jibon Rajowar 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294983 MR JIBON RAJUWAR ()
486 MORONGI AS-14-007-003-003/284
(MORONGI) 		0414007000NRG23160820220175235 17/08/2022 SMT BHANU BORA 0414007WL014668 SMT BHANU BORA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294985 MRS BHANU BORA ()
487 MORONGI AS-14-007-003-003/288
(MORONGI) 		0414007000NRG23160820220175236 17/08/2022 PUTOLI SAIKIA 0414007WL014668 PUTOLI SAIKIA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294864 MRS PUTOLI SAIKIA ()
488 MORONGI AS-14-007-003-003/300
(MORONGI) 		0414007000NRG23160820220175237 17/08/2022 sri akon rajuwar 0414007WL014668 sri akon rajuwar 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294981 MR AKON RAJUWAR ()
489 MORONGI AS-14-007-003-003/310
(MORONGI) 		0414007000NRG23160820220175540 17/08/2022 Rajib saikia 0414007WL014741 Rajib saikia 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294946 MR RAJIB SAIKIA ()
490 MORONGI AS-14-007-003-003/310
(MORONGI) 		0414007000NRG23160820220175541 17/08/2022 TUN SAIKIA 0414007WL014741 TUN SAIKIA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295009 MRS TUN SAIKIA ()
491 MORONGI AS-14-007-003-003/318
(MORONGI) 		0414007000NRG23160820220175239 17/08/2022 Mrs Rekha Kumar 0414007WL014668 Mrs Rekha Kumar 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294856 MRS REKHA KUMAR ()
492 MORONGI AS-14-007-003-003/331
(MORONGI) 		0414007000NRG23160820220175544 17/08/2022 AJONTA SAIKIA 0414007WL014741 AJONTA SAIKIA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295186 MRS AJONTA SAIKIA ()
493 MORONGI AS-14-007-003-003/335
(MORONGI) 		0414007000NRG23160820220175241 17/08/2022 Mrs Aroti Rajuwar 0414007WL014668 Mrs Aroti Rajuwar 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295604 MRS AROTI RAJUWAR ()
494 MORONGI AS-14-007-003-004/344
(MORONGI) 		0414007000NRG23160820220175555 17/08/2022 Sri Kuladhar Gogoi 0414007WL014741 Sri Kuladhar Gogoi 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294988 MR KULO GOGOI ()
495 MORONGI AS-14-007-003-004/347
(MORONGI) 		0414007000NRG23160820220175558 17/08/2022 HEMO GOGOI 0414007WL014741 HEMO GOGOI 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295426 MR HEMOGOGOI GOGOI ()
496 MORONGI AS-14-007-003-004/348
(MORONGI) 		0414007000NRG23160820220175560 17/08/2022 Sri Horen Baruah 0414007WL014741 Sri Horen Baruah 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294940 MR HOREN BORUAH ()
497 MORONGI AS-14-007-003-004/357
(MORONGI) 		0414007000NRG23160820220175563 17/08/2022 Pratim Sarma 0414007WL014741 Pratim Sarma 00415 SBIN0000083 458 458 Processed 23/09/2022 4905295010 MR PRATIM SHARMA ()
498 MORONGI AS-14-007-003-004/365
(MORONGI) 		0414007000NRG23160820220175566 17/08/2022 Sri Jiten Bora 0414007WL014741 Sri Jiten Bora 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295606 MR JITEN BORA ()
499 MORONGI AS-14-007-003-004/409
(MORONGI) 		0414007000NRG23160820220175571 17/08/2022 SMT JOYA GOGOI KOLITA 0414007WL014741 SMT JOYA GOGOI KOLITA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295514 MRS JAYA GOGOI KALITA ()
500 MORONGI AS-14-007-003-004/415
(MORONGI) 		0414007000NRG23160820220175574 17/08/2022 Sonjib Boruah 0414007WL014741 Sonjib Boruah 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295025 MR SONJIB BORUAH ()
501 MORONGI AS-14-007-003-004/431
(MORONGI) 		0414007000NRG23160820220175576 17/08/2022 MR NOBIN GOGOI 0414007WL014741 MR NOBIN GOGOI 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294989 MR NOBIN GOGOI ()
502 MORONGI AS-14-007-003-005/233
(MORONGI) 		0414007000NRG23160820220175075 17/08/2022 SULTANA BEGUM 0414007WL014657 SULTANA BEGUM 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905294939 MRS SULTANA BEGUM ()
503 MORONGI AS-14-007-003-006/012
(MORONGI) 		0414007000NRG23160820220175242 17/08/2022 Sri Sumeswar Gogoi 0414007WL014668 Sri Sumeswar Gogoi 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295423 MR SOMESHWAR GOGOI ()
504 MORONGI AS-14-007-003-006/015
(MORONGI) 		0414007000NRG23160820220175217 17/08/2022 Sri Atul Baruah 0414007WL014667 Sri Atul Baruah 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295518 MR ATUL BORUAH ()
505 MORONGI AS-14-007-003-006/016
(MORONGI) 		0414007000NRG23160820220175219 17/08/2022 Juri Bora 0414007WL014667 Juri Bora 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295371 MRS JURI BORA ()
506 MORONGI AS-14-007-003-006/016
(MORONGI) 		0414007000NRG23160820220175218 17/08/2022 Sri Bhubon Bora 0414007WL014667 Sri Bhubon Bora 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294950 MR BHUBON BORA ()
507 MORONGI AS-14-007-003-006/061
(MORONGI) 		0414007000NRG23160820220175243 17/08/2022 Mrs Jun Saikia 0414007WL014668 Mrs Jun Saikia 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294926 MRS JOON SAIKIA ()
508 MORONGI AS-14-007-003-006/066
(MORONGI) 		0414007000NRG23160820220175220 17/08/2022 MRS REKHA SAIKIA 0414007WL014667 MRS REKHA SAIKIA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295422 MRS REKHA SAIKIA ()
509 MORONGI AS-14-007-003-006/077
(MORONGI) 		0414007000NRG23160820220175221 17/08/2022 Sri Montu Saikia 0414007WL014667 Sri Montu Saikia 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294982 MR MONTU SAIKIA ()
510 MORONGI AS-14-007-003-006/113-A
(MORONGI) 		0414007000NRG23160820220175244 17/08/2022 Sri Budheswar Rajuwar 0414007WL014668 Sri Budheswar Rajuwar 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294870 MR BUDHESWAR RAJOWAR ()
511 MORONGI AS-14-007-003-006/15-B
(MORONGI) 		0414007000NRG23160820220175222 17/08/2022 Sri Biplab Boruah 0414007WL014667 Sri Biplab Boruah 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294860 SHRI BIPLAB BORUAH ()
512 MORONGI AS-14-007-003-006/163
(MORONGI) 		0414007000NRG23160820220175246 17/08/2022 Mrs Tileshwari Gogoi 0414007WL014668 Mrs Tileshwari Gogoi 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294978 MRS TILESHWARI GOGOI ()
513 MORONGI AS-14-007-003-006/2-A
(MORONGI) 		0414007000NRG23160820220175247 17/08/2022 RANU SAIKIA 0414007WL014668 RANU SAIKIA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295421 MISS RANU SAIKIA ()
514 MORONGI AS-14-007-003-006/206
(MORONGI) 		0414007000NRG23160820220175248 17/08/2022 Mrs Mamu Hazarika 0414007WL014668 Mrs Mamu Hazarika 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294908 MRS MAMU HAZARIKA ()
515 MORONGI AS-14-007-003-006/209
(MORONGI) 		0414007000NRG23160820220175249 17/08/2022 MAMONI DUTTA 0414007WL014668 MAMONI DUTTA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294974 MRS MAMONI DUTTA ()
516 MORONGI AS-14-007-003-006/227
(MORONGI) 		0414007000NRG23160820220175225 17/08/2022 SRI POBON SAIKIA 0414007WL014667 SRI POBON SAIKIA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295519 MR PABAN SAIKIA ()
517 MORONGI AS-14-007-003-006/228
(MORONGI) 		0414007000NRG23160820220175226 17/08/2022 MAMU GOGOI 0414007WL014667 MAMU GOGOI 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294973 MRS MAMU GOGOI ()
518 MORONGI AS-14-007-003-006/62
(MORONGI) 		0414007000NRG23160820220175227 17/08/2022 KISHORE KALITA 0414007WL014667 KISHORE KALITA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295069 MR KISHOR KOLITA ()
519 MORONGI AS-14-007-003-006/69
(MORONGI) 		0414007000NRG23160820220175230 17/08/2022 Aruna Dutta 0414007WL014667 Aruna Dutta 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294909 MRS ARUNA DUTTA ()
520 MORONGI AS-14-007-003-006/69
(MORONGI) 		0414007000NRG23160820220175229 17/08/2022 Lalit Dutta 0414007WL014667 Lalit Dutta 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295071 MR LALIT DUTTA ()
521 MORONGI AS-14-007-003-006/97
(MORONGI) 		0414007000NRG23160820220175231 17/08/2022 LILI BORA 0414007WL014667 LILI BORA 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295060 MRS LILI BORA ()
522 MORONGI AS-14-007-003-007/4
(MORONGI) 		0414007000NRG23160820220175136 17/08/2022 Nobojyoti Bora 0414007WL014659 Nobojyoti Bora 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905294866 MR NOBAJYOTI BORA ()
523 MORONGI AS-14-007-003-007/43
(MORONGI) 		0414007000NRG23170820220177369 17/08/2022 ASHOK GORH 0414007WL015025 ASHOK GORH 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295427 MR ACHOK GAR ()
524 MORONGI AS-14-007-003-007/44
(MORONGI) 		0414007000NRG23160820220175158 17/08/2022 Birsai Garh 0414007WL014663 Birsai Garh 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905294949 MR BIRSAI GORH ()
525 MORONGI AS-14-007-003-007/44-A
(MORONGI) 		0414007000NRG23160820220175138 17/08/2022 KETEKI KORAN 0414007WL014659 KETEKI KORAN 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295026 MRS KETIKI KORAN ()
526 MORONGI AS-14-007-003-007/8
(MORONGI) 		0414007000NRG23160820220175147 17/08/2022 BIDYUT BORA 0414007WL014660 BIDYUT BORA 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295428 MR BIDYUT THENGAL ()
527 MORONGI AS-14-007-003-010/074
(MORONGI) 		0414007000NRG23160820220175078 17/08/2022 Bitupon Bora 0414007WL014657 Bitupon Bora 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295429 MR BITUPAN BORA ()
528 MORONGI AS-14-007-004-008/155
(LATEKUJAN) 		0414007000NRG23170820220177376 17/08/2022 Banti Tanti 0414007WL015027 Banti Tanti 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295001 MRS BANTI TANTI ()
529 MORONGI AS-14-007-004-009/345
(LATEKUJAN) 		0414007000NRG23160820220175598 17/08/2022 DIPEN TANTI 0414007WL014745 DIPEN TANTI 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905294970 MR DIPEN TANTI ()
530 MORONGI AS-14-007-004-009/62
(LATEKUJAN) 		0414007000NRG23160820220175735 17/08/2022 Dhama Tali 0414007WL014762 Dhama Tali 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295529 MR DHARMMA TELI ()
531 MORONGI AS-14-007-005-006/25
(DOIGRUNG) 		0414007000NRG23150820220174755 17/08/2022 Sukara Urang 0414007WL014588 Sukara Urang 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905294948 MR SUKRA URANG ()
532 MORONGI AS-14-007-005-006/327
(DOIGRUNG) 		0414007000NRG23150820220174750 17/08/2022 Umesh Urang 0414007WL014585 Umesh Urang 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295530 MR UMESH URANG ()
533 MORONGI AS-14-007-005-006/612
(DOIGRUNG) 		0414007000NRG23150820220174843 17/08/2022 AGNU TIRKI 0414007WL014624 AGNU TIRKI 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905294921 MR AGANU TIRKI ()
534 MORONGI AS-14-007-005-007/5-B
(DOIGRUNG) 		0414007000NRG23160820220176238 17/08/2022 Minati Urang 0414007WL014831 Minati Urang 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295183 MRS MINATI URANG ()
535 MORONGI AS-14-007-006-005/24-D
(FALANGANI) 		0414007000NRG23150820220174509 17/08/2022 Juganta Kumar Gogoi 0414007WL014547 Juganta Kumar Gogoi 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905295113 MR JUGANTA KUMAR GOGOI ()
536 MORONGI AS-14-007-006-007/170-B
(FALANGANI) 		0414007000NRG23150820220174529 17/08/2022 Nikunjo Neog 0414007WL014551 Nikunjo Neog 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295619 MRS NIKUNJA NEOG ()
537 MORONGI AS-14-007-006-009/133-A
(FALANGANI) 		0414007000NRG23150820220174549 17/08/2022 Meri Kerketa 0414007WL014554 Meri Kerketa 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295328 MRS MERI KERKETA ()
538 MORONGI AS-14-007-006-009/144
(FALANGANI) 		0414007000NRG23150820220174522 17/08/2022 Toba Surin 0414007WL014550 Toba Surin 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295027 MRS TOBA SURIN ()
539 MORONGI AS-14-007-007-008/106-B
(RANGAJAN) 		0414007000NRG23160820220174922 17/08/2022 Molina Majhi 0414007WL014636 Molina Majhi 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295425 MRS MOLINA MAJHI ()
540 MORONGI AS-14-007-011-005/177-A
(PUB-MORONGI) 		0414007000NRG23160820220175424 17/08/2022 Binduban Kumar 0414007WL014729 Binduban Kumar 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295424 MR BINDUBAN KUMAR ()
541 MORONGI AS-14-007-011-006/302-A
(PUB-MORONGI) 		0414007000NRG23160820220175105 17/08/2022 Mr. Thaneswar Phukan 0414007WL014658 Mr. Thaneswar Phukan 00415 SBIN0000083 1374 1374 Processed 23/09/2022 4905294986 MR THANESWAR PHUKON ()
542 MORONGI AS-14-007-011-006/326
(PUB-MORONGI) 		0414007000NRG23160820220175121 17/08/2022 Joseph Induwar 0414007WL014658 Joseph Induwar 00415 SBIN0000083 916 916 Processed 23/09/2022 4905294995 MR JOSEPH INDUWAR ()
543 MORONGI AS-14-007-011-006/383
(PUB-MORONGI) 		0414007000NRG23160820220175128 17/08/2022 Sri Pradip Gogoi 0414007WL014658 Sri Pradip Gogoi 00415 SBIN0000083 1145 1145 Processed 23/09/2022 4905295003 MR PRADIP GOGOI ()
544 MORONGI AS-14-007-011-007/69-A
(PUB-MORONGI) 		0414007000NRG23160820220175305 17/08/2022 Rinku Bora 0414007WL014679 Rinku Bora 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295017 MRS RINKU BORA ()
545 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23160820220175414 17/08/2022 Bhaiti Bora 0414007WL014724 Bhaiti Bora 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905294873 MR BHAITI BORA ()
546 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23160820220175415 17/08/2022 Manab Bora 0414007WL014724 Manab Bora 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905294876 MR MANAB BORAH ()
547 MORONGI AS-14-007-011-008/102-B
(PUB-MORONGI) 		0414007000NRG23160820220175416 17/08/2022 Tagar Bora 0414007WL014724 Tagar Bora 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295282 MRS TAGAR BORA ()
548 MORONGI AS-14-007-011-008/54-A
(PUB-MORONGI) 		0414007000NRG23160820220175422 17/08/2022 Sri Sanjib Gogoi 0414007WL014728 Sri Sanjib Gogoi 00415 SBIN0000083 2290 2290 Processed 23/09/2022 4905295528 MR SANJIB GOGOI ()
SubTotal 121141 121141
549 MORONGI AS-14-007-010-001/444-B
(PONKA) 		0414007000NRG23170820220176902 17/08/2022 Rumi Saikia 0414007WL014969 Rumi Saikia 00415 SBIN0005377 2290 2290 Processed 23/09/2022 4905295430 MRS RUMI SAIKIA ()
SubTotal 2290 2290
550 MORONGI AS-14-007-001-004/181-B
(MURPHULANI) 		0414007000NRG23150820220174391 17/08/2022 DURGAMAYA CHETRY 0414007WL014526 DURGAMAYA CHETRY 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295562 MRS DURGAMAYA CHETRI ()
551 MORONGI AS-14-007-001-004/208
(MURPHULANI) 		0414007000NRG23150820220174401 17/08/2022 Diganta Rabha 0414007WL014528 Diganta Rabha 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295563 MR DIGANTA RABHA ()
552 MORONGI AS-14-007-001-004/21-B
(MURPHULANI) 		0414007000NRG23150820220174403 17/08/2022 Manowara Begum 0414007WL014528 Manowara Begum 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295326 MRS MANOWARA BEGUM ()
553 MORONGI AS-14-007-001-004/21-B
(MURPHULANI) 		0414007000NRG23150820220174402 17/08/2022 Mehabub Ali 0414007WL014528 Mehabub Ali 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295327 MR MEHABUB ALI ()
554 MORONGI AS-14-007-001-007/112-B
(MURPHULANI) 		0414007000NRG23150820220174242 17/08/2022 Aimun Das 0414007WL014504 Aimun Das 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295072 MRS AIMUN DAS ()
555 MORONGI AS-14-007-001-007/128
(MURPHULANI) 		0414007000NRG23150820220174306 17/08/2022 Dilip Gogoi 0414007WL014513 Dilip Gogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295612 MR DILIP GOGOI ()
556 MORONGI AS-14-007-001-007/201
(MURPHULANI) 		0414007000NRG23150820220174308 17/08/2022 Tileswar Gogoi 0414007WL014513 Tileswar Gogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294952 MR TILESWAR GOGOI ()
557 MORONGI AS-14-007-001-007/210
(MURPHULANI) 		0414007000NRG23150820220174301 17/08/2022 Sri Seniram Saikia 0414007WL014512 Sri Seniram Saikia 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294991 MR CHENIRAM SAIKIA ()
558 MORONGI AS-14-007-001-007/32-B
(MURPHULANI) 		0414007000NRG23140820220174216 17/08/2022 Koishalya Das 0414007WL014500 Koishalya Das 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294960 MRS KASHAILYA DAS ()
559 MORONGI AS-14-007-001-007/79-A
(MURPHULANI) 		0414007000NRG23150820220174309 17/08/2022 Bolin Neog 0414007WL014513 Bolin Neog 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295521 MR BOLIN NEOG ()
560 MORONGI AS-14-007-001-007/80
(MURPHULANI) 		0414007000NRG23150820220174304 17/08/2022 RanjitGogoi 0414007WL014512 RanjitGogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295061 MR RANJIT GOGOI ()
561 MORONGI AS-14-007-001-009/95
(MURPHULANI) 		0414007000NRG23150820220174294 17/08/2022 Prabin Borah 0414007WL014510 Prabin Borah 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294953 MR PRABIN BORA ()
562 MORONGI AS-14-007-002-002/214
(PHULBARI) 		0414007000NRG23140820220174195 17/08/2022 Jatin Gogoi 0414007WL014497 Jatin Gogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294937 MR JATIN GOGOI ()
563 MORONGI AS-14-007-002-002/214
(PHULBARI) 		0414007000NRG23140820220174196 17/08/2022 Tutumoni gogoi 0414007WL014497 Tutumoni gogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294867 MRS TUTUMONI GOGOI ()
564 MORONGI AS-14-007-006-001/54
(FALANGANI) 		0414007000NRG23150820220174553 17/08/2022 Korobi Mahanta 0414007WL014555 Korobi Mahanta 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294920 MRS KARABI MAHANTA ()
565 MORONGI AS-14-007-006-003/101-A
(FALANGANI) 		0414007000NRG23150820220174554 17/08/2022 Kula 0414007WL014555 Kula 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294997 MRS FULAKUNBARI TETE ()
566 MORONGI AS-14-007-006-003/152
(FALANGANI) 		0414007000NRG23150820220174562 17/08/2022 Sri Bitupon Gogoi 0414007WL014556 Sri Bitupon Gogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294980 MR BITUPAN GOGOI ()
567 MORONGI AS-14-007-006-003/178-B
(FALANGANI) 		0414007000NRG23150820220174743 17/08/2022 MOHESH THAKUR 0414007WL014582 MOHESH THAKUR 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295431 MR MOHESH PRASAD THAKUR ()
568 MORONGI AS-14-007-006-003/214
(FALANGANI) 		0414007000NRG23150820220174621 17/08/2022 Dharmendra Neog 0414007WL014564 Dharmendra Neog 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294999 MR DHARMENDRA NEOG ()
569 MORONGI AS-14-007-006-003/214
(FALANGANI) 		0414007000NRG23150820220174622 17/08/2022 Tutumoni Neog 0414007WL014564 Tutumoni Neog 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295329 MRS TUTUMONI NEOG ()
570 MORONGI AS-14-007-006-003/301
(FALANGANI) 		0414007000NRG23150820220174557 17/08/2022 Mousumi Bora Gogoi 0414007WL014555 Mousumi Bora Gogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295333 MRS MOUSUMI SAIKIA GOGOI ()
571 MORONGI AS-14-007-006-003/301
(FALANGANI) 		0414007000NRG23150820220174556 17/08/2022 Mousumi Saikia Gogoi 0414007WL014555 Mousumi Saikia Gogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294996 MRS MOUSUMI SAIKIA GOGOI ()
572 MORONGI AS-14-007-006-003/4
(FALANGANI) 		0414007000NRG23150820220174572 17/08/2022 Bhoni Gogoi 0414007WL014557 Bhoni Gogoi 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295332 MRS BHONI GOGOI ()
573 MORONGI AS-14-007-006-003/88
(FALANGANI) 		0414007000NRG23150820220174543 17/08/2022 PROBIN SHARMA 0414007WL014553 PROBIN SHARMA 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295359 MR PRABIN SHARMA ()
574 MORONGI AS-14-007-006-004/100
(FALANGANI) 		0414007000NRG23150820220174596 17/08/2022 SIDHINATH DAS 0414007WL014561 SIDHINATH DAS 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294962 MR SIDHINATH DAS ()
575 MORONGI AS-14-007-006-004/49
(FALANGANI) 		0414007000NRG23150820220174574 17/08/2022 BASANTA BORAH 0414007WL014558 BASANTA BORAH 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295000 MR BOSANTA BORAH ()
576 MORONGI AS-14-007-006-005/45-D
(FALANGANI) 		0414007000NRG23150820220174623 17/08/2022 Diganta Borah 0414007WL014564 Diganta Borah 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294918 MR DIGANTA BORA ()
577 MORONGI AS-14-007-006-005/53-C
(FALANGANI) 		0414007000NRG23150820220174545 17/08/2022 BITUMONI BORA 0414007WL014554 BITUMONI BORA 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295133 MRS BITUMONI BORA ()
578 MORONGI AS-14-007-006-005/53-C
(FALANGANI) 		0414007000NRG23150820220174544 17/08/2022 Sarubaba Borah 0414007WL014554 Sarubaba Borah 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294963 MRS BITUMONI BORA ()
579 MORONGI AS-14-007-006-005/69
(FALANGANI) 		0414007000NRG23150820220174612 17/08/2022 Sarumai Dutta 0414007WL014563 Sarumai Dutta 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294955 MS SARUMAI DUTTA ()
580 MORONGI AS-14-007-006-007/153-A
(FALANGANI) 		0414007000NRG23150820220174588 17/08/2022 Montu Kacho 0414007WL014560 Montu Kacho 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295618 MR MONTU KASO ()
581 MORONGI AS-14-007-006-008/162-A
(FALANGANI) 		0414007000NRG23150820220174576 17/08/2022 Nimi Kerketa 0414007WL014558 Nimi Kerketa 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295616 MRS NIMI KERKETTA ()
582 MORONGI AS-14-007-006-008/198-A
(FALANGANI) 		0414007000NRG23150820220174584 17/08/2022 Ilina Topno 0414007WL014559 Ilina Topno 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295311 MS ILINA TOPNO ()
583 MORONGI AS-14-007-006-008/199
(FALANGANI) 		0414007000NRG23150820220174534 17/08/2022 Pina Topno 0414007WL014552 Pina Topno 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295309 MRS PINA TOPNO ()
584 MORONGI AS-14-007-006-008/200
(FALANGANI) 		0414007000NRG23150820220174530 17/08/2022 Tabita Topno 0414007WL014551 Tabita Topno 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295030 MRS TABITA TAPNO ()
585 MORONGI AS-14-007-006-008/257
(FALANGANI) 		0414007000NRG23150820220174589 17/08/2022 Budheswar Bora 0414007WL014560 Budheswar Bora 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295283 MR BODHESHWAR BORA ()
586 MORONGI AS-14-007-006-008/257
(FALANGANI) 		0414007000NRG23150820220174590 17/08/2022 Matu Bora 0414007WL014560 Matu Bora 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295360 MRS MATU BORA ()
587 MORONGI AS-14-007-006-008/258
(FALANGANI) 		0414007000NRG23150820220174605 17/08/2022 Amamani Kish 0414007WL014562 Amamani Kish 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295512 MR ANANMASI KISS ()
588 MORONGI AS-14-007-006-008/258
(FALANGANI) 		0414007000NRG23150820220174606 17/08/2022 MANIKA KICH 0414007WL014562 MANIKA KICH 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295028 MRS MANIKA KICH ()
589 MORONGI AS-14-007-006-009/112
(FALANGANI) 		0414007000NRG23150820220174546 17/08/2022 Tarun Kumar 0414007WL014554 Tarun Kumar 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295608 MR TARUN KUMAR ()
590 MORONGI AS-14-007-006-009/133-A
(FALANGANI) 		0414007000NRG23150820220174548 17/08/2022 WILLIAM KERKETA 0414007WL014554 WILLIAM KERKETA 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295006 MR WILLIAM KERKETTA ()
591 MORONGI AS-14-007-006-009/162
(FALANGANI) 		0414007000NRG23150820220174607 17/08/2022 Gloria Kandulna 0414007WL014562 Gloria Kandulna 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295002 MRS GOLORIA KANDULUNA ()
592 MORONGI AS-14-007-006-009/37-B
(FALANGANI) 		0414007000NRG23150820220174564 17/08/2022 Meri Topna 0414007WL014556 Meri Topna 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295331 MRS MERI TOPNA ()
593 MORONGI AS-14-007-006-009/37-B
(FALANGANI) 		0414007000NRG23150820220174563 17/08/2022 Prabhat Topno 0414007WL014556 Prabhat Topno 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294945 MR PROBHAT TAPNO ()
594 MORONGI AS-14-007-006-009/64
(FALANGANI) 		0414007000NRG23150820220174523 17/08/2022 MARIYAM GANAK 0414007WL014550 MARIYAM GANAK 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295075 MRS MARIYAM GANAK ()
595 MORONGI AS-14-007-006-009/65
(FALANGANI) 		0414007000NRG23150820220174626 17/08/2022 Sri Maugra Indwar 0414007WL014564 Sri Maugra Indwar 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294927 MR MANGRA INDUWAR ()
596 MORONGI AS-14-007-006-009/67-A
(FALANGANI) 		0414007000NRG23150820220174573 17/08/2022 JEMSON TOPNO 0414007WL014557 JEMSON TOPNO 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295067 MR JEMSON TAPNO ()
597 MORONGI AS-14-007-006-009/70
(FALANGANI) 		0414007000NRG23150820220174578 17/08/2022 Kaduas 0414007WL014558 Kaduas 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294932 MR KODUWA HARIYAN ()
598 MORONGI AS-14-007-006-009/74
(FALANGANI) 		0414007000NRG23150820220174566 17/08/2022 Koruna Kullu 0414007WL014556 Koruna Kullu 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294934 MS KORUNA KULLU ()
599 MORONGI AS-14-007-006-009/81-A
(FALANGANI) 		0414007000NRG23150820220174580 17/08/2022 Dipali Bhumij 0414007WL014558 Dipali Bhumij 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295330 MRS DIPALI BHUMIJ ()
600 MORONGI AS-14-007-006-009/81-A
(FALANGANI) 		0414007000NRG23150820220174579 17/08/2022 Sri Silas Bhumig 0414007WL014558 Sri Silas Bhumig 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295056 MR CHILACH BHUMIJ ()
601 MORONGI AS-14-007-006-009/82
(FALANGANI) 		0414007000NRG23150820220174524 17/08/2022 Sailas Samad 0414007WL014550 Sailas Samad 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294936 MR ANTANI SAMAD ()
602 MORONGI AS-14-007-006-009/89
(FALANGANI) 		0414007000NRG23150820220174627 17/08/2022 Simson Induwar 0414007WL014564 Simson Induwar 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294933 MR SIMSON INDUWAR ()
603 MORONGI AS-14-007-006-009/92-D
(FALANGANI) 		0414007000NRG23150820220174592 17/08/2022 Bilahi Rajput 0414007WL014560 Bilahi Rajput 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295310 MRS BILAHI RAJAPUT ()
604 MORONGI AS-14-007-006-010/164
(FALANGANI) 		0414007000NRG23150820220174535 17/08/2022 MONI LOKRA 0414007WL014552 MONI LOKRA 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295614 MRS MONI LAKRA ()
605 MORONGI AS-14-007-006-010/168-A
(FALANGANI) 		0414007000NRG23150820220174593 17/08/2022 Jalina Tete 0414007WL014560 Jalina Tete 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294935 MRS JELINA TETE ()
606 MORONGI AS-14-007-006-010/174-C
(FALANGANI) 		0414007000NRG23150820220174525 17/08/2022 Arun Sorang 0414007WL014550 Arun Sorang 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295615 MR ARUN SORENG ()
607 MORONGI AS-14-007-006-010/175
(FALANGANI) 		0414007000NRG23150820220174550 17/08/2022 Rina Nanda 0414007WL014554 Rina Nanda 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294931 MRS RINA NANDO ()
608 MORONGI AS-14-007-006-010/201-C
(FALANGANI) 		0414007000NRG23150820220174537 17/08/2022 Molina Toppo 0414007WL014552 Molina Toppo 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295617 MRS MOLINA TOPNO ()
609 MORONGI AS-14-007-006-010/218-B
(FALANGANI) 		0414007000NRG23150820220174600 17/08/2022 Bijoy Karmakar 0414007WL014561 Bijoy Karmakar 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294938 MR BIJAY KARMAKAR ()
610 MORONGI AS-14-007-006-010/218-B
(FALANGANI) 		0414007000NRG23150820220174601 17/08/2022 Chelina Karmakar 0414007WL014561 Chelina Karmakar 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295368 MRS CHELINA KARMAKAR ()
611 MORONGI AS-14-007-006-010/54
(FALANGANI) 		0414007000NRG23150820220174619 17/08/2022 Meri Tessa 0414007WL014563 Meri Tessa 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905294929 MRS MERI TESSA ()
612 MORONGI AS-14-007-006-010/54
(FALANGANI) 		0414007000NRG23150820220174618 17/08/2022 Prodip Tesa 0414007WL014563 Prodip Tesa 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295607 MR PRODIP TESA ()
613 MORONGI AS-14-007-006-010/54-B
(FALANGANI) 		0414007000NRG23150820220174551 17/08/2022 NIBHARON TIRKI 0414007WL014554 NIBHARON TIRKI 00415 SBIN0007060 2290 2290 Processed 23/09/2022 4905295053 MR NIBARON TIRKI ()
SubTotal 146560 146560
614 MORONGI AS-14-007-001-001/13
(MURPHULANI) 		0414007000NRG23150820220174268 17/08/2022 Lili Urang 0414007WL014508 Lili Urang 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295062 MS LILI URANG ()
615 MORONGI AS-14-007-001-001/143-A
(MURPHULANI) 		0414007000NRG23140820220174110 17/08/2022 ALAMANI BHUYAN 0414007WL014488 ALAMANI BHUYAN 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295005 MS ALAMANI BBUYAN ()
616 MORONGI AS-14-007-001-001/149
(MURPHULANI) 		0414007000NRG23160820220176184 17/08/2022 Rabindra Dey 0414007WL014821 Rabindra Dey 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295318 MR RABINDRA DEY ()
617 MORONGI AS-14-007-001-001/52
(MURPHULANI) 		0414007000NRG23140820220174111 17/08/2022 Sumitra Tanti 0414007WL014488 Sumitra Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295112 MRS SUMITRA TANTI ()
618 MORONGI AS-14-007-001-001/73
(MURPHULANI) 		0414007000NRG23140820220174115 17/08/2022 SONIA GARH 0414007WL014489 SONIA GARH 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294979 MS SONIA GARH ()
619 MORONGI AS-14-007-001-002/127
(MURPHULANI) 		0414007000NRG23150820220174285 17/08/2022 Monika Sahu 0414007WL014509 Monika Sahu 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295379 MS MONIKA SAHU ()
620 MORONGI AS-14-007-001-002/148-A
(MURPHULANI) 		0414007000NRG23150820220174296 17/08/2022 Surendra Tanti 0414007WL014511 Surendra Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295380 MR SURENDRA TANTI ()
621 MORONGI AS-14-007-001-002/152-A
(MURPHULANI) 		0414007000NRG23150820220174264 17/08/2022 Amitra Tanti 0414007WL014507 Amitra Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295372 MRS AMITRA TANTI ()
622 MORONGI AS-14-007-001-002/160
(MURPHULANI) 		0414007000NRG23150820220174259 17/08/2022 Archana Tanti 0414007WL014506 Archana Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295369 MRS ARCHANA TANTI ()
623 MORONGI AS-14-007-001-002/166
(MURPHULANI) 		0414007000NRG23150820220174266 17/08/2022 Puneshwar Bag 0414007WL014507 Puneshwar Bag 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295477 MR PUNESHWAR BAG ()
624 MORONGI AS-14-007-001-002/198
(MURPHULANI) 		0414007000NRG23140820220174121 17/08/2022 Anita Dey 0414007WL014489 Anita Dey 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295319 MS ANITA DEY ()
625 MORONGI AS-14-007-001-003/204
(MURPHULANI) 		0414007000NRG23150820220174405 17/08/2022 Santush Tanti 0414007WL014529 Santush Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295574 MR SANTUSH TANTI ()
626 MORONGI AS-14-007-001-003/295
(MURPHULANI) 		0414007000NRG23150820220174424 17/08/2022 Rajen Karmakar 0414007WL014532 Rajen Karmakar 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295066 MR RAJEN KARMAKAR ()
627 MORONGI AS-14-007-001-003/305-A
(MURPHULANI) 		0414007000NRG23150820220174442 17/08/2022 Rina Rajuwar 0414007WL014536 Rina Rajuwar 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294906 MS RINA JAJUWAR ()
628 MORONGI AS-14-007-001-003/369
(MURPHULANI) 		0414007000NRG23150820220174443 17/08/2022 Smt Anura Jena 0414007WL014536 Smt Anura Jena 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294905 MS ANURA JENA ()
629 MORONGI AS-14-007-001-004/181-B
(MURPHULANI) 		0414007000NRG23150820220174392 17/08/2022 Amar Chetri 0414007WL014526 Amar Chetri 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295376 MR AMAR CHETRI ()
630 MORONGI AS-14-007-001-004/44-A
(MURPHULANI) 		0414007000NRG23150820220174393 17/08/2022 Chunu Raut 0414007WL014526 Chunu Raut 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295322 MR CHUNU RAUT ()
631 MORONGI AS-14-007-001-004/70-A
(MURPHULANI) 		0414007000NRG23150820220174400 17/08/2022 Tarjen Bhumij 0414007WL014527 Tarjen Bhumij 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295321 MR TARJEN BHUMIJ ()
632 MORONGI AS-14-007-001-004/75
(MURPHULANI) 		0414007000NRG23150820220174394 17/08/2022 Sitaram Chaotal 0414007WL014526 Sitaram Chaotal 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295324 MR SITARAM CHAOTAL ()
633 MORONGI AS-14-007-001-005/17
(MURPHULANI) 		0414007000NRG23150820220174291 17/08/2022 Putai Das 0414007WL014510 Putai Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295184 MR PUTAI DAS ()
634 MORONGI AS-14-007-001-005/206
(MURPHULANI) 		0414007000NRG23150820220174293 17/08/2022 Mitali Sahu Bora 0414007WL014510 Mitali Sahu Bora 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295064 MRS MITALI SAHU BORA ()
635 MORONGI AS-14-007-001-005/36-A
(MURPHULANI) 		0414007000NRG23140820220174113 17/08/2022 Prova Das 0414007WL014488 Prova Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294923 MRS PROVA DAS ()
636 MORONGI AS-14-007-001-007/112-B
(MURPHULANI) 		0414007000NRG23150820220174241 17/08/2022 Tarun Das 0414007WL014504 Tarun Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295279 MR TARUN DAS ()
637 MORONGI AS-14-007-001-007/12
(MURPHULANI) 		0414007000NRG23150820220174269 17/08/2022 Shikhyajyoti Bora 0414007WL014508 Shikhyajyoti Bora 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295623 MRS SIKHAJYOTI BORA ()
638 MORONGI AS-14-007-001-007/129
(MURPHULANI) 		0414007000NRG23150820220174307 17/08/2022 Sri Brojen Gogoi 0414007WL014513 Sri Brojen Gogoi 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294869 MR BROJEN GOGOI ()
639 MORONGI AS-14-007-001-007/145
(MURPHULANI) 		0414007000NRG23150820220174270 17/08/2022 Minakshi Saikia 0414007WL014508 Minakshi Saikia 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295467 MRS MINAKSHI SAIKIA ()
640 MORONGI AS-14-007-001-007/16
(MURPHULANI) 		0414007000NRG23140820220174229 17/08/2022 Bakuli Bora 0414007WL014502 Bakuli Bora 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294868 MISS BOKULI BORA ()
641 MORONGI AS-14-007-001-007/172
(MURPHULANI) 		0414007000NRG23140820220174214 17/08/2022 Lulu Das 0414007WL014500 Lulu Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295374 MR LULU DAS ()
642 MORONGI AS-14-007-001-007/172
(MURPHULANI) 		0414007000NRG23140820220174215 17/08/2022 Suniti das 0414007WL014500 Suniti das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295622 MRS SONTI DAS ()
643 MORONGI AS-14-007-001-007/186
(MURPHULANI) 		0414007000NRG23150820220174365 17/08/2022 Sri Padma Bora 0414007WL014522 Sri Padma Bora 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294875 MR PADMA BORA ()
644 MORONGI AS-14-007-001-007/21
(MURPHULANI) 		0414007000NRG23140820220174230 17/08/2022 Rubul Sarmah 0414007WL014502 Rubul Sarmah 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295375 MR RUBUL SARMAH ()
645 MORONGI AS-14-007-001-007/210
(MURPHULANI) 		0414007000NRG23150820220174302 17/08/2022 Luheshwari Saikia 0414007WL014512 Luheshwari Saikia 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295074 MRS LUHESHWARI SAIKIA ()
646 MORONGI AS-14-007-001-007/235
(MURPHULANI) 		0414007000NRG23140820220174206 17/08/2022 Bulu Bharali 0414007WL014499 Bulu Bharali 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294928 MS BULU BHARALI ()
647 MORONGI AS-14-007-001-007/240
(MURPHULANI) 		0414007000NRG23150820220174273 17/08/2022 Rupu Gogoi 0414007WL014508 Rupu Gogoi 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295073 MRS RUPU GOGOI ()
648 MORONGI AS-14-007-001-007/243
(MURPHULANI) 		0414007000NRG23150820220174245 17/08/2022 Rina Borah 0414007WL014504 Rina Borah 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295312 MS RINA BORAH ()
649 MORONGI AS-14-007-001-007/243
(MURPHULANI) 		0414007000NRG23150820220174244 17/08/2022 Tutu Bora 0414007WL014504 Tutu Bora 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294958 MR TUTU BORA ()
650 MORONGI AS-14-007-001-007/29-B
(MURPHULANI) 		0414007000NRG23150820220174253 17/08/2022 Sonaram Bora 0414007WL014505 Sonaram Bora 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294871 MR SONARAM BORA ()
651 MORONGI AS-14-007-001-007/29-C
(MURPHULANI) 		0414007000NRG23150820220174320 17/08/2022 Dalimi Das 0414007WL014515 Dalimi Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294956 MRS DALIMI DAS ()
652 MORONGI AS-14-007-001-007/29-C
(MURPHULANI) 		0414007000NRG23150820220174321 17/08/2022 Guleswar Das 0414007WL014515 Guleswar Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295280 MR GULESWAR DAS ()
653 MORONGI AS-14-007-001-007/32-B
(MURPHULANI) 		0414007000NRG23140820220174217 17/08/2022 Horen Das 0414007WL014500 Horen Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295278 MR HOREN DAS ()
654 MORONGI AS-14-007-001-007/39
(MURPHULANI) 		0414007000NRG23150820220174323 17/08/2022 Mr. Ananda Bora 0414007WL014515 Mr. Ananda Bora 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295509 MR ANANDA BORA ()
655 MORONGI AS-14-007-001-007/51-A
(MURPHULANI) 		0414007000NRG23140820220174232 17/08/2022 Diganta Baruah 0414007WL014502 Diganta Baruah 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295564 MR DIGANTA BARUAH ()
656 MORONGI AS-14-007-001-007/65-A
(MURPHULANI) 		0414007000NRG23150820220174314 17/08/2022 GHANAKANTA HAZARIKA 0414007WL014514 GHANAKANTA HAZARIKA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295515 MR GHONA KANTA HAZARIKA ()
657 MORONGI AS-14-007-001-007/65-A
(MURPHULANI) 		0414007000NRG23150820220174315 17/08/2022 Smti. Jugeswari Hazarika 0414007WL014514 Smti. Jugeswari Hazarika 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295610 MRS JOGESWARI HAZARIKA ()
658 MORONGI AS-14-007-001-007/69
(MURPHULANI) 		0414007000NRG23150820220174275 17/08/2022 Binud Saikia 0414007WL014508 Binud Saikia 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295624 MR BINUD SAIKIA ()
659 MORONGI AS-14-007-001-007/7-B
(MURPHULANI) 		0414007000NRG23140820220174239 17/08/2022 Bipul Gogoi 0414007WL014503 Bipul Gogoi 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294878 MR BIPUL GOGOI ()
660 MORONGI AS-14-007-001-007/7-B
(MURPHULANI) 		0414007000NRG23140820220174240 17/08/2022 Gitashri Gogoi 0414007WL014503 Gitashri Gogoi 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295063 MS GITASHRI GOGOI ()
661 MORONGI AS-14-007-001-007/83
(MURPHULANI) 		0414007000NRG23140820220174219 17/08/2022 Juli Gogoi 0414007WL014500 Juli Gogoi 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294874 MRS JULI GOGOI ()
662 MORONGI AS-14-007-001-007/84
(MURPHULANI) 		0414007000NRG23150820220174316 17/08/2022 Lakhimi Saikia 0414007WL014514 Lakhimi Saikia 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295065 MRS LAKHIMI SAIKIA ()
663 MORONGI AS-14-007-003-003/323-A
(MORONGI) 		0414007000NRG23160820220175542 17/08/2022 MR PRODIP SARMA 0414007WL014741 MR PRODIP SARMA 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295605 SHRI PRODIP SARMA ()
664 MORONGI AS-14-007-003-006/15-B
(MORONGI) 		0414007000NRG23160820220175223 17/08/2022 DIPIKA THENGAL 0414007WL014667 DIPIKA THENGAL 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905294865 MISS DIPIKA THENGAL ()
665 MORONGI AS-14-007-003-007/089
(MORONGI) 		0414007000NRG23160820220175157 17/08/2022 Sri Dulal Thengal 0414007WL014663 Sri Dulal Thengal 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295569 MR DADUL THENGAL ()
666 MORONGI AS-14-007-004-001/92
(LATEKUJAN) 		0414007000NRG23160820220175642 17/08/2022 Dipen Karmakar 0414007WL014751 Dipen Karmakar 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295126 SHRI DIPEN KARMAKAR ()
667 MORONGI AS-14-007-004-001/95
(LATEKUJAN) 		0414007000NRG23170820220177460 17/08/2022 Tinku Kormokar 0414007WL015040 Tinku Kormokar 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295466 SHRI TINKU KARMAKAR ()
668 MORONGI AS-14-007-004-003/119-D
(LATEKUJAN) 		0414007000NRG23160820220175589 17/08/2022 JULEE LIMA 0414007WL014744 JULEE LIMA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295123 MRS JULEE LIMA ()
669 MORONGI AS-14-007-004-003/19-B
(LATEKUJAN) 		0414007000NRG23160820220175590 17/08/2022 PANCHAMI KARMAKAR 0414007WL014744 PANCHAMI KARMAKAR 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295122 MRS PANCHAMI KARMAKAR ()
670 MORONGI AS-14-007-004-003/19-B
(LATEKUJAN) 		0414007000NRG23160820220175591 17/08/2022 PANCHAMI KARMAKAR 0414007WL014744 PANCHAMI KARMAKAR 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295465 MRS PANCHAMI KARMAKAR ()
671 MORONGI AS-14-007-004-003/214-A
(LATEKUJAN) 		0414007000NRG23170820220177389 17/08/2022 BIMANI TANTI 0414007WL015029 BIMANI TANTI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295130 MRS BIMANI TANTI ()
672 MORONGI AS-14-007-004-003/219
(LATEKUJAN) 		0414007000NRG23170820220177390 17/08/2022 CHUNAMANI GHATOWAR 0414007WL015029 CHUNAMANI GHATOWAR 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295128 MRS CHUNAMANI GHATOWAR ()
673 MORONGI AS-14-007-004-003/223
(LATEKUJAN) 		0414007000NRG23160820220175703 17/08/2022 SONJOY TANTI 0414007WL014758 SONJOY TANTI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294915 MR SANJOY TANTI ()
674 MORONGI AS-14-007-004-003/223
(LATEKUJAN) 		0414007000NRG23160820220175702 17/08/2022 SORITA KONDO 0414007WL014758 SORITA KONDO 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294855 MR SANJOY TANTI ()
675 MORONGI AS-14-007-004-003/43-B
(LATEKUJAN) 		0414007000NRG23160820220175704 17/08/2022 Mamoni Tanti 0414007WL014758 Mamoni Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295125 MRS MAMANI TANTI ()
676 MORONGI AS-14-007-004-003/728
(LATEKUJAN) 		0414007000NRG23160820220175608 17/08/2022 BIRSENG SING KARMAKAR 0414007WL014747 BIRSENG SING KARMAKAR 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295481 MR BIRSENG SING KARMAKAR ()
677 MORONGI AS-14-007-004-004/200
(LATEKUJAN) 		0414007000NRG23160820220175609 17/08/2022 BASU BHUMIJ 0414007WL014747 BASU BHUMIJ 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295463 MR BASU BHUMIJ ()
678 MORONGI AS-14-007-004-004/224
(LATEKUJAN) 		0414007000NRG23170820220177451 17/08/2022 SONJIT THAKUR 0414007WL015038 SONJIT THAKUR 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295628 SHRI SONJIT THAKUR ()
679 MORONGI AS-14-007-004-004/249
(LATEKUJAN) 		0414007000NRG23160820220175674 17/08/2022 SUBOL GUWALLA 0414007WL014755 SUBOL GUWALLA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295124 MR SUBOL GUWALLA ()
680 MORONGI AS-14-007-004-004/28-A
(LATEKUJAN) 		0414007000NRG23170820220177441 17/08/2022 Biraj Tanti 0414007WL015036 Biraj Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295121 MR BIRAJ TANTI ()
681 MORONGI AS-14-007-004-004/364-A
(LATEKUJAN) 		0414007000NRG23160820220175610 17/08/2022 PANKAJ KOLITA 0414007WL014747 PANKAJ KOLITA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295627 MRS SILA KONSH ()
682 MORONGI AS-14-007-004-006/163
(LATEKUJAN) 		0414007000NRG23160820220175180 17/08/2022 SONGITA JADSOP 0414007WL014665 SONGITA JADSOP 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295127 MRS SONGITTA JADOP ()
683 MORONGI AS-14-007-004-006/262
(LATEKUJAN) 		0414007000NRG23160820220175181 17/08/2022 JULEKHA TELENGA 0414007WL014665 JULEKHA TELENGA 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295131 MRS JULEKA TELENGA ()
684 MORONGI AS-14-007-004-008/203-B
(LATEKUJAN) 		0414007000NRG23160820220175189 17/08/2022 ALMI MAJHI 0414007WL014665 ALMI MAJHI 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295317 MRS ALMI MAJHI ()
685 MORONGI AS-14-007-004-008/203-B
(LATEKUJAN) 		0414007000NRG23160820220175188 17/08/2022 Prokash Maji 0414007WL014665 Prokash Maji 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295522 SHRI PROKASH MAJHI ()
686 MORONGI AS-14-007-004-008/44-B
(LATEKUJAN) 		0414007000NRG23160820220175194 17/08/2022 BULU TELENGA 0414007WL014665 BULU TELENGA 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905295316 MR BULU TELENGA ()
687 MORONGI AS-14-007-004-008/77
(LATEKUJAN) 		0414007000NRG23160820220175196 17/08/2022 JOYA TANTI 0414007WL014665 JOYA TANTI 00415 SBIN0009864 1374 1374 Processed 23/09/2022 4905294859 MISS JOYA TANTI ()
688 MORONGI AS-14-007-004-009/032
(LATEKUJAN) 		0414007000NRG23170820220177393 17/08/2022 CHAMBARI URANG 0414007WL015029 CHAMBARI URANG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295461 MRS CHAMBARI URANG ()
689 MORONGI AS-14-007-004-009/032
(LATEKUJAN) 		0414007000NRG23170820220177392 17/08/2022 SAMBARI 0414007WL015029 SAMBARI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295111 MRS CHAMBARI URANG ()
690 MORONGI AS-14-007-004-009/113
(LATEKUJAN) 		0414007000NRG23170820220177445 17/08/2022 GUNU TANTI 0414007WL015036 GUNU TANTI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295015 MRS GUNU TANTI ()
691 MORONGI AS-14-007-004-009/113
(LATEKUJAN) 		0414007000NRG23170820220177443 17/08/2022 JANI TANTI 0414007WL015036 JANI TANTI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294904 MRS JANI TANTI ()
692 MORONGI AS-14-007-004-009/113
(LATEKUJAN) 		0414007000NRG23170820220177444 17/08/2022 Khirud Tanti 0414007WL015036 Khirud Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294942 SHRI KHIRUD TANTI ()
693 MORONGI AS-14-007-004-009/150
(LATEKUJAN) 		0414007000NRG23160820220175679 17/08/2022 Sanju Tanti 0414007WL014755 Sanju Tanti 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294941 MR SANJU TANTI ()
694 MORONGI AS-14-007-004-009/163-A
(LATEKUJAN) 		0414007000NRG23170820220177461 17/08/2022 CHIKAR GOWALA 0414007WL015040 CHIKAR GOWALA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295479 MR CHIKAR GOWALA ()
695 MORONGI AS-14-007-004-009/252
(LATEKUJAN) 		0414007000NRG23170820220177378 17/08/2022 Sri Subhash Murah 0414007WL015027 Sri Subhash Murah 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295120 MR SUBASH MURHA ()
696 MORONGI AS-14-007-004-009/273-B
(LATEKUJAN) 		0414007000NRG23170820220177457 17/08/2022 KAMALA MAJHI 0414007WL015038 KAMALA MAJHI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295129 MRS KAMALA MAJHI ()
697 MORONGI AS-14-007-004-009/37-A
(LATEKUJAN) 		0414007000NRG23160820220175619 17/08/2022 LIA MUNDA 0414007WL014749 LIA MUNDA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295132 MR LIA MUNDA ()
698 MORONGI AS-14-007-004-009/388
(LATEKUJAN) 		0414007000NRG23160820220175708 17/08/2022 HEWALI BHUMIJ 0414007WL014758 HEWALI BHUMIJ 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295474 MRS HEWALI BHUMIJ ()
699 MORONGI AS-14-007-005-006/103-A
(DOIGRUNG) 		0414007000NRG23150820220174832 17/08/2022 Binita Guwala 0414007WL014617 Binita Guwala 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295471 MRS BINITA GOWALA ()
700 MORONGI AS-14-007-005-006/327
(DOIGRUNG) 		0414007000NRG23150820220174751 17/08/2022 MAYA URANG 0414007WL014585 MAYA URANG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294911 MRS MAYA URANG ()
701 MORONGI AS-14-007-005-006/348-A
(DOIGRUNG) 		0414007000NRG23150820220174815 17/08/2022 Lohai Dhubi 0414007WL014606 Lohai Dhubi 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295365 MR LOHAI DHUBI ()
702 MORONGI AS-14-007-005-006/369-B
(DOIGRUNG) 		0414007000NRG23150820220174757 17/08/2022 Asaa Urang 0414007WL014589 Asaa Urang 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295364 MRS ASHA URANG ()
703 MORONGI AS-14-007-005-006/463
(DOIGRUNG) 		0414007000NRG23160820220176251 17/08/2022 Amit Lakra 0414007WL014836 Amit Lakra 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294992 MR AMRIT LAKRA ()
704 MORONGI AS-14-007-005-006/492
(DOIGRUNG) 		0414007000NRG23160820220176280 17/08/2022 Solana Urang 0414007WL014841 Solana Urang 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295021 MR SULENA URANG ()
705 MORONGI AS-14-007-005-006/523-A
(DOIGRUNG) 		0414007000NRG23150820220174747 17/08/2022 RAJU LIMBU 0414007WL014583 RAJU LIMBU 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294922 MR RAJU LIMBU ()
706 MORONGI AS-14-007-005-006/561
(DOIGRUNG) 		0414007000NRG23160820220176239 17/08/2022 Prakash Sahu 0414007WL014832 Prakash Sahu 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294993 MR PROKASH SAHU ()
707 MORONGI AS-14-007-005-006/595
(DOIGRUNG) 		0414007000NRG23150820220174749 17/08/2022 BULI URANG 0414007WL014584 BULI URANG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294912 MRS BULI URANG ()
708 MORONGI AS-14-007-005-006/595
(DOIGRUNG) 		0414007000NRG23150820220174748 17/08/2022 Rajib Urang 0414007WL014584 Rajib Urang 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295561 MR RAJIV URANG ()
709 MORONGI AS-14-007-005-006/612
(DOIGRUNG) 		0414007000NRG23150820220174841 17/08/2022 SABINA TIRKI 0414007WL014624 SABINA TIRKI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295469 MRS SOBINA TIRKEY ()
710 MORONGI AS-14-007-005-006/64
(DOIGRUNG) 		0414007000NRG23150820220174752 17/08/2022 Rahul Indwar 0414007WL014586 Rahul Indwar 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295361 MR RAHUL INDUWAR ()
711 MORONGI AS-14-007-005-006/70-A
(DOIGRUNG) 		0414007000NRG23160820220176359 17/08/2022 Jorina Urang 0414007WL014860 Jorina Urang 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295014 MRS JORINAURANG URANG ()
712 MORONGI AS-14-007-005-006/99-A
(DOIGRUNG) 		0414007000NRG23150820220174810 17/08/2022 Paul Topno 0414007WL014603 Paul Topno 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295458 MR PAUL TOPNO ()
713 MORONGI AS-14-007-006-004/1-B
(FALANGANI) 		0414007000NRG23150820220174532 17/08/2022 Dulal Chutia 0414007WL014552 Dulal Chutia 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295571 MR DULAL CHUTIA ()
714 MORONGI AS-14-007-006-004/1-B
(FALANGANI) 		0414007000NRG23150820220174533 17/08/2022 Ranju Borah Chutia 0414007WL014552 Ranju Borah Chutia 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295363 MRS RANJU BORAH CHUTIA ()
715 MORONGI AS-14-007-006-004/100
(FALANGANI) 		0414007000NRG23150820220174597 17/08/2022 Malabika Das 0414007WL014561 Malabika Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295570 MRS MALABIKA DAS ()
716 MORONGI AS-14-007-006-009/112
(FALANGANI) 		0414007000NRG23150820220174547 17/08/2022 karuna kumar 0414007WL014554 karuna kumar 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295362 MRS KARUNA KUMAR ()
717 MORONGI AS-14-007-006-009/44
(FALANGANI) 		0414007000NRG23150820220174609 17/08/2022 Monika Kerketta 0414007WL014562 Monika Kerketta 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295315 MRS MONIKA KERKETA ()
718 MORONGI AS-14-007-006-009/44
(FALANGANI) 		0414007000NRG23150820220174608 17/08/2022 Pius Kerketta 0414007WL014562 Pius Kerketta 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295313 MR PIUCH KERKETA ()
719 MORONGI AS-14-007-006-009/66
(FALANGANI) 		0414007000NRG23150820220174577 17/08/2022 belchan Kru 0414007WL014558 belchan Kru 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295182 MR BELCHAN KRU ()
720 MORONGI AS-14-007-006-009/92-D
(FALANGANI) 		0414007000NRG23150820220174591 17/08/2022 JOLEN NAG 0414007WL014560 JOLEN NAG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295314 MR JOLEN NAG ()
721 MORONGI AS-14-007-006-010/164
(FALANGANI) 		0414007000NRG23150820220174536 17/08/2022 BIMOL LAKRA 0414007WL014552 BIMOL LAKRA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295054 MR BIMOL LAKRA ()
722 MORONGI AS-14-007-009-003/008
(RONGBONG) 		0414007000NRG23160820220175913 17/08/2022 DULARI URANG 0414007WL014791 DULARI URANG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295381 MRS DULARI URANG ()
723 MORONGI AS-14-007-009-003/008
(RONGBONG) 		0414007000NRG23160820220175912 17/08/2022 GONESH URANG 0414007WL014791 GONESH URANG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295410 MR GONESH URANG ()
724 MORONGI AS-14-007-009-003/011
(RONGBONG) 		0414007000NRG23160820220175894 17/08/2022 Smt Kartina Begum 0414007WL014788 Smt Kartina Begum 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294954 MRS KUTINA BEGUM ()
725 MORONGI AS-14-007-009-003/112
(RONGBONG) 		0414007000NRG23160820220175876 17/08/2022 SUBHASH TOPPO 0414007WL014786 SUBHASH TOPPO 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295409 SHRI SUBHASH TOPPO ()
726 MORONGI AS-14-007-009-003/112
(RONGBONG) 		0414007000NRG23160820220175875 17/08/2022 Sunita Topno 0414007WL014786 Sunita Topno 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295517 MRS SUNITA TAPNA ()
727 MORONGI AS-14-007-009-003/112-A
(RONGBONG) 		0414007000NRG23160820220175877 17/08/2022 Thog Bahadur Prodhan 0414007WL014786 Thog Bahadur Prodhan 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295531 MR THAGABAHADUR PRADHAN ()
728 MORONGI AS-14-007-009-003/158
(RONGBONG) 		0414007000NRG23160820220175914 17/08/2022 RANGILI 0414007WL014791 RANGILI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294857 MRS RANGALI RAJUAR ()
729 MORONGI AS-14-007-009-003/181-C
(RONGBONG) 		0414007000NRG23160820220175936 17/08/2022 KUSUM CHETRY 0414007WL014795 KUSUM CHETRY 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295468 MRS KUSUM CHETRY ()
730 MORONGI AS-14-007-009-003/181-C
(RONGBONG) 		0414007000NRG23160820220175935 17/08/2022 SAGAR CHETRY 0414007WL014795 SAGAR CHETRY 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295460 MR SAGAR CHETRY ()
731 MORONGI AS-14-007-009-003/191-C
(RONGBONG) 		0414007000NRG23160820220175937 17/08/2022 BIRCHI URANG 0414007WL014795 BIRCHI URANG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295382 MRS BIRCHI URANG ()
732 MORONGI AS-14-007-009-003/214-A
(RONGBONG) 		0414007000NRG23160820220175979 17/08/2022 TALTALI DAS 0414007WL014801 TALTALI DAS 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295473 MRS TALTALI DAS ()
733 MORONGI AS-14-007-009-003/218
(RONGBONG) 		0414007000NRG23160820220175980 17/08/2022 JANA RONGPI 0414007WL014801 JANA RONGPI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295476 MR JANA RONGPI ()
734 MORONGI AS-14-007-009-003/259
(RONGBONG) 		0414007000NRG23160820220175981 17/08/2022 Bijaya Das 0414007WL014801 Bijaya Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295516 MRS BIJOYA DAS ()
735 MORONGI AS-14-007-009-003/304-B
(RONGBONG) 		0414007000NRG23160820220175899 17/08/2022 Urmila Urang 0414007WL014789 Urmila Urang 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295565 MRS URMILA URANG ()
736 MORONGI AS-14-007-009-003/498
(RONGBONG) 		0414007000NRG23160820220175915 17/08/2022 RAM KHALUK 0414007WL014791 RAM KHALUK 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295323 MR RAM KHALUK ()
737 MORONGI AS-14-007-009-003/5
(RONGBONG) 		0414007000NRG23160820220175983 17/08/2022 MANGARI URANG 0414007WL014801 MANGARI URANG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295464 MRS MANGARI URANG ()
738 MORONGI AS-14-007-009-003/5
(RONGBONG) 		0414007000NRG23160820220175982 17/08/2022 Suresh Urang 0414007WL014801 Suresh Urang 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294951 MR SURESH URANG ()
739 MORONGI AS-14-007-009-003/516
(RONGBONG) 		0414007000NRG23160820220175984 17/08/2022 DHAN DAS 0414007WL014801 DHAN DAS 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295475 MR DHAN DAS ()
740 MORONGI AS-14-007-009-003/516
(RONGBONG) 		0414007000NRG23160820220175985 17/08/2022 SIMA DAS 0414007WL014801 SIMA DAS 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295510 MRS SIMA DAS ()
741 MORONGI AS-14-007-009-003/590
(RONGBONG) 		0414007000NRG23160820220175896 17/08/2022 Bhoni Rajowar 0414007WL014788 Bhoni Rajowar 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295609 MRS BHANI RAJUAR ()
742 MORONGI AS-14-007-009-003/590
(RONGBONG) 		0414007000NRG23160820220175897 17/08/2022 MUKAN RAJUWAR 0414007WL014788 MUKAN RAJUWAR 00415 SBIN0009864 2061 2061 Processed 23/09/2022 4905294924 MR MUKAN RAJOWAR ()
743 MORONGI AS-14-007-009-003/595
(RONGBONG) 		0414007000NRG23160820220175939 17/08/2022 RAJESH URANG 0414007WL014796 RAJESH URANG 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295508 MR RAJESH URANG ()
744 MORONGI AS-14-007-009-003/609
(RONGBONG) 		0414007000NRG23160820220175986 17/08/2022 DHANESWAR DAS 0414007WL014802 DHANESWAR DAS 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295480 MR DHANESWAR DAS ()
745 MORONGI AS-14-007-009-003/609
(RONGBONG) 		0414007000NRG23160820220175987 17/08/2022 JYOTI DAS 0414007WL014802 JYOTI DAS 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295478 MRS JYOTI DAS ()
746 MORONGI AS-14-007-009-003/75-A
(RONGBONG) 		0414007000NRG23160820220175916 17/08/2022 AITI RONGPIPI 0414007WL014791 AITI RONGPIPI 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295383 MRS AITI RONGPIPI ()
747 MORONGI AS-14-007-009-006/244
(RONGBONG) 		0414007000NRG23160820220175940 17/08/2022 SANJAY SABAR 0414007WL014796 SANJAY SABAR 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295022 MR SANJAY SABAR ()
748 MORONGI AS-14-007-009-008/098
(RONGBONG) 		0414007000NRG23160820220175903 17/08/2022 LAJRUSH KERKETA 0414007WL014789 LAJRUSH KERKETA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294861 MR LAJARUCH KERKETA ()
749 MORONGI AS-14-007-009-008/292
(RONGBONG) 		0414007000NRG23160820220175898 17/08/2022 Fulsen Urang 0414007WL014788 Fulsen Urang 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295560 MR PHULSAN URANG ()
750 MORONGI AS-14-007-009-008/295
(RONGBONG) 		0414007000NRG23160820220175941 17/08/2022 b kumar 0414007WL014796 b kumar 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295620 MR BINDRA KURMI ()
751 MORONGI AS-14-007-009-008/511
(RONGBONG) 		0414007000NRG23160820220175938 17/08/2022 RUKMINI GARH 0414007WL014795 RUKMINI GARH 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295482 MRS RUKMINI GARH ()
752 MORONGI AS-14-007-009-008/73
(RONGBONG) 		0414007000NRG23160820220175879 17/08/2022 ANUKHA EKKA 0414007WL014786 ANUKHA EKKA 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295320 MRS ANUKHA EKKA ()
753 MORONGI AS-14-007-009-008/73
(RONGBONG) 		0414007000NRG23160820220175878 17/08/2022 Silbius Ekka 0414007WL014786 Silbius Ekka 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295432 MR SILBIUS EKKA ()
754 MORONGI AS-14-007-010-001/443-B
(PONKA) 		0414007000NRG23170820220176900 17/08/2022 Smti. Renu Das 0414007WL014969 Smti. Renu Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295577 MISS RENU DAS ()
755 MORONGI AS-14-007-010-001/443-B
(PONKA) 		0414007000NRG23170820220176901 17/08/2022 Sri Pritam Das 0414007WL014969 Sri Pritam Das 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295525 MR PRIYATOM DAS ()
756 MORONGI AS-14-007-010-001/445-B
(PONKA) 		0414007000NRG23170820220176903 17/08/2022 Kusum Boraik 0414007WL014969 Kusum Boraik 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295470 MRS KUSUM BORAIK ()
757 MORONGI AS-14-007-010-003/152-B
(PONKA) 		0414007000NRG23170820220176899 17/08/2022 Kadami Saikia 0414007WL014968 Kadami Saikia 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295462 MRS KODOMI SAIKIA ()
758 MORONGI AS-14-007-010-003/162-A
(PONKA) 		0414007000NRG23170820220176904 17/08/2022 Lolita Boruah 0414007WL014969 Lolita Boruah 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295576 LOLITA BORUAH ()
759 MORONGI AS-14-007-010-003/221
(PONKA) 		0414007000NRG23170820220176898 17/08/2022 Monjit Pande 0414007WL014967 Monjit Pande 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295472 SHRI MONJIT PANDE ()
760 MORONGI AS-14-007-010-003/221
(PONKA) 		0414007000NRG23170820220176897 17/08/2022 Rita Pandey 0414007WL014967 Rita Pandey 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295459 MR RITA PANDEY ()
761 MORONGI AS-14-007-010-003/221
(PONKA) 		0414007000NRG23170820220176895 17/08/2022 Sri Debid Podey 0414007WL014967 Sri Debid Podey 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905294930 MR DEBID PANDEY ()
762 MORONGI AS-14-007-010-003/221
(PONKA) 		0414007000NRG23170820220176896 17/08/2022 Sri Rina Panday 0414007WL014967 Sri Rina Panday 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295523 MR DEBID PANDEY ()
763 MORONGI AS-14-007-011-007/175
(PUB-MORONGI) 		0414007000NRG23160820220175577 17/08/2022 Manash Hazarika 0414007WL014742 Manash Hazarika 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295433 MR MANASH HAZARIKA ()
764 MORONGI AS-14-007-011-007/175
(PUB-MORONGI) 		0414007000NRG23160820220175578 17/08/2022 Shilpi Bhorali 0414007WL014742 Shilpi Bhorali 00415 SBIN0009864 2290 2290 Processed 23/09/2022 4905295507 MRS SHILPI BHORALI ()
SubTotal 333653 333653
765 MORONGI AS-14-007-011-006/314-A
(PUB-MORONGI) 		0414007000NRG23160820220175116 17/08/2022 Bharatjyoti Gogoi 0414007WL014658 Bharatjyoti Gogoi 00415 SBIN0016930 1145 1145 Processed 23/09/2022 4905295511 MR BHARATJYOTI GOGOI ()
SubTotal 1145 1145
766 MORONGI AS-14-007-004-008/44-B
(LATEKUJAN) 		0414007000NRG23160820220175195 17/08/2022 SUMAN TELENGA 0414007WL014665 SUMAN TELENGA 00415 SBIN0017207 1374 1374 Processed 23/09/2022 4905295373 MRS SUMAN TELENGA ()
SubTotal 1374 1374
767 MORONGI AS-14-007-003-004/302
(MORONGI) 		0414007000NRG23160820220175551 17/08/2022 SRI KHIRESWAR DUWARAH 0414007WL014741 SRI KHIRESWAR DUWARAH 00468 UBIN0561461 1374 1374 Processed 22/09/2022 4905294990 SRI KHIRESWAR DUWARAH ()
SubTotal 1374 1374
768 MORONGI AS-14-007-004-008/155
(LATEKUJAN) 		0414007000NRG23170820220177377 17/08/2022 UTPOL TANTI 0414007WL015027 UTPOL TANTI 00553 INDB0000663 2290 2290 Processed 22/09/2022 4905295293 UTPOL TANTI ()
SubTotal 2290 2290
769 MORONGI AS-14-007-001-007/124
(MURPHULANI) 		0414007000NRG23140820220174236 17/08/2022 Monjula devi 0414007WL014503 Monjula devi 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295202 Monjula devi ()
770 MORONGI AS-14-007-003-004/345
(MORONGI) 		0414007000NRG23160820220175556 17/08/2022 Mrs Lili Gogoi 0414007WL014741 Mrs Lili Gogoi 00662 BDBL0001095 1374 1374 Processed 22/09/2022 4905295199 Mrs Lili Gogoi ()
771 MORONGI AS-14-007-004-004/224
(LATEKUJAN) 		0414007000NRG23170820220177452 17/08/2022 SUNITA THAKUR 0414007WL015038 SUNITA THAKUR 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295235 SUNITA THAKUR ()
772 MORONGI AS-14-007-004-004/364-A
(LATEKUJAN) 		0414007000NRG23160820220175611 17/08/2022 PANKAJ KOLITA 0414007WL014747 PANKAJ KOLITA 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295252 PANKAJ KOLITA ()
773 MORONGI AS-14-007-004-008/184-C
(LATEKUJAN) 		0414007000NRG23160820220175183 17/08/2022 ROMEN MAJHI 0414007WL014665 ROMEN MAJHI 00662 BDBL0001095 1374 1374 Processed 22/09/2022 4905295243 ROMEN MAJHI ()
774 MORONGI AS-14-007-004-008/206
(LATEKUJAN) 		0414007000NRG23160820220175190 17/08/2022 RAJESH TELENGA 0414007WL014665 RAJESH TELENGA 00662 BDBL0001095 1374 1374 Processed 22/09/2022 4905295208 RAJESH TELENGA ()
775 MORONGI AS-14-007-004-008/211
(LATEKUJAN) 		0414007000NRG23160820220175192 17/08/2022 Dilip GARH 0414007WL014665 Dilip GARH 00662 BDBL0001095 1374 1374 Processed 22/09/2022 4905295206 Dilip GARH ()
776 MORONGI AS-14-007-004-009/150
(LATEKUJAN) 		0414007000NRG23160820220175678 17/08/2022 MONTU TANTI 0414007WL014755 MONTU TANTI 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295205 MONTU TANTI ()
777 MORONGI AS-14-007-004-009/150
(LATEKUJAN) 		0414007000NRG23160820220175680 17/08/2022 RITA TANTI 0414007WL014755 RITA TANTI 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295237 RITA TANTI ()
778 MORONGI AS-14-007-004-009/174
(LATEKUJAN) 		0414007000NRG23160820220175731 17/08/2022 TILAK NAYAK 0414007WL014762 TILAK NAYAK 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295251 TILAK NAYAK ()
779 MORONGI AS-14-007-004-009/220
(LATEKUJAN) 		0414007000NRG23170820220177448 17/08/2022 DILIP KERKETA 0414007WL015036 DILIP KERKETA 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295244 DILIP KERKETA ()
780 MORONGI AS-14-007-004-009/244-A
(LATEKUJAN) 		0414007000NRG23170820220177454 17/08/2022 GOGON MAJHI 0414007WL015038 GOGON MAJHI 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295248 GOGON MAJHI ()
781 MORONGI AS-14-007-004-009/257
(LATEKUJAN) 		0414007000NRG23160820220175618 17/08/2022 MINU URANG 0414007WL014749 MINU URANG 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295246 MINU URANG ()
782 MORONGI AS-14-007-004-009/263
(LATEKUJAN) 		0414007000NRG23160820220175593 17/08/2022 AJAY KISKU 0414007WL014744 AJAY KISKU 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295247 AJAY KISKU ()
783 MORONGI AS-14-007-004-009/345
(LATEKUJAN) 		0414007000NRG23160820220175600 17/08/2022 SIDHANTA TANTI 0414007WL014745 SIDHANTA TANTI 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295238 SIDHANTA TANTI ()
784 MORONGI AS-14-007-004-010/222
(LATEKUJAN) 		0414007000NRG23160820220175709 17/08/2022 JANGLOO BEHERA 0414007WL014758 JANGLOO BEHERA 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295201 JANGLOO BEHERA ()
785 MORONGI AS-14-007-005-006/128
(DOIGRUNG) 		0414007000NRG23150820220174771 17/08/2022 Smt. Kanto Majhi 0414007WL014596 Smt. Kanto Majhi 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295245 Smt. Kanto Majhi ()
786 MORONGI AS-14-007-005-006/25-A
(DOIGRUNG) 		0414007000NRG23150820220174758 17/08/2022 Jitu Urang 0414007WL014590 Jitu Urang 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295250 Jitu Urang ()
787 MORONGI AS-14-007-005-006/272-B
(DOIGRUNG) 		0414007000NRG23150820220174840 17/08/2022 Bhairab Urang 0414007WL014623 Bhairab Urang 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295242 Bhairab Urang ()
788 MORONGI AS-14-007-005-006/552
(DOIGRUNG) 		0414007000NRG23160820220176228 17/08/2022 MAMTA UPADHAYA 0414007WL014827 MAMTA UPADHAYA 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295236 MAMTA UPADHAYA ()
789 MORONGI AS-14-007-005-006/612
(DOIGRUNG) 		0414007000NRG23150820220174842 17/08/2022 DURGESWAR TIRKI 0414007WL014624 DURGESWAR TIRKI 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295239 DURGESWAR TIRKI ()
790 MORONGI AS-14-007-005-006/617
(DOIGRUNG) 		0414007000NRG23150820220174754 17/08/2022 MANTI TIRKEY 0414007WL014587 MANTI TIRKEY 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295210 MANTI TIRKEY ()
791 MORONGI AS-14-007-005-006/617
(DOIGRUNG) 		0414007000NRG23150820220174753 17/08/2022 SURAJ TIRKI 0414007WL014587 SURAJ TIRKI 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295209 SURAJ TIRKI ()
792 MORONGI AS-14-007-005-006/635
(DOIGRUNG) 		0414007000NRG23150820220174816 17/08/2022 RAJEN URANG 0414007WL014607 RAJEN URANG 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295240 RAJEN URANG ()
793 MORONGI AS-14-007-006-001/65
(FALANGANI) 		0414007000NRG23150820220174531 17/08/2022 Jiten Bauri 0414007WL014552 Jiten Bauri 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295249 Jiten Bauri ()
794 MORONGI AS-14-007-006-005/23-D
(FALANGANI) 		0414007000NRG23150820220174505 17/08/2022 SUMAN GOGOI 0414007WL014547 SUMAN GOGOI 00662 BDBL0001095 1374 1374 Processed 22/09/2022 4905295200 SUMAN GOGOI ()
795 MORONGI AS-14-007-006-005/24-C
(FALANGANI) 		0414007000NRG23150820220174508 17/08/2022 Bokul Gogoi 0414007WL014547 Bokul Gogoi 00662 BDBL0001095 1374 1374 Processed 22/09/2022 4905295203 Bokul Gogoi ()
796 MORONGI AS-14-007-006-005/25-D
(FALANGANI) 		0414007000NRG23150820220174511 17/08/2022 Purnima Gogoi 0414007WL014547 Purnima Gogoi 00662 BDBL0001095 1374 1374 Processed 22/09/2022 4905295204 Purnima Gogoi ()
797 MORONGI AS-14-007-009-001/133-A
(RONGBONG) 		0414007000NRG23160820220175934 17/08/2022 BIREN CHIK 0414007WL014795 BIREN CHIK 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295207 BIREN CHIK ()
798 MORONGI AS-14-007-009-007/13-B
(RONGBONG) 		0414007000NRG23160820220175902 17/08/2022 DEBO DUTTA 0414007WL014789 DEBO DUTTA 00662 BDBL0001095 2290 2290 Processed 22/09/2022 4905295241 DEBO DUTTA ()
SubTotal 62288 62288
Total 1619717 1619717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_170822FTO_80345 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 11450
2 MORONGI AS0414007_170822FTO_80345 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 4122
3 MORONGI AS0414007_170822FTO_80345 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 218008
4 MORONGI AS0414007_170822FTO_80345 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 193963
5 MORONGI AS0414007_170822FTO_80345 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 15114
6 MORONGI AS0414007_170822FTO_80345 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 4580
7 MORONGI AS0414007_170822FTO_80345 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 4580
8 MORONGI AS0414007_170822FTO_80345 Bank of Baroda BARB0VJGOLA Golaghat 20610
9 MORONGI AS0414007_170822FTO_80345 Bank of Baroda BARB0VJRAGO RANGAJAN 60685
10 MORONGI AS0414007_170822FTO_80345 Bank of India BKID0005037 Golaghat 5038
11 MORONGI AS0414007_170822FTO_80345 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 6412
12 MORONGI AS0414007_170822FTO_80345 HDFC Bank HDFC0001646 NUMALIGARH 4580
13 MORONGI AS0414007_170822FTO_80345 IDBI Bank IBKL0001228 Golaghat 11450
14 MORONGI AS0414007_170822FTO_80345 Indian Bank IDIB000G057 GOLAGHAT 2290
15 MORONGI AS0414007_170822FTO_80345 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
16 MORONGI AS0414007_170822FTO_80345 Punjab National Bank PUNB0002120 Golaghat 195108
17 MORONGI AS0414007_170822FTO_80345 Punjab National Bank PUNB0393300 BENGENAKHOWA 185948
18 MORONGI AS0414007_170822FTO_80345 Punjab National Bank PUNB0451000 KHARGHAR 2290
19 MORONGI AS0414007_170822FTO_80345 State Bank of India SBIN0000083 GOLAGHAT 121141
20 MORONGI AS0414007_170822FTO_80345 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 2290
21 MORONGI AS0414007_170822FTO_80345 State Bank of India SBIN0007060 PULIBOR ADB 146560
22 MORONGI AS0414007_170822FTO_80345 State Bank of India SBIN0009864 MURPHULANI 333653
23 MORONGI AS0414007_170822FTO_80345 State Bank of India SBIN0016930 BEGENAKHOWA 1145
24 MORONGI AS0414007_170822FTO_80345 State Bank of India SBIN0017207 Barpathar 1374
25 MORONGI AS0414007_170822FTO_80345 Union Bank of India UBIN0561461 GOLAGHAT 1374
26 MORONGI AS0414007_170822FTO_80345 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 2290
27 MORONGI AS0414007_170822FTO_80345 Bandhan Bank Limited BDBL0001095 2No Doigrung 62288

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