Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:30:03 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_231222FTO_151453
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-14-007-001-001/110
(MURPHULANI) 		0414007000NRG23221220220340289 23/12/2022 Renu Jena 0414007WL034677 Renu Jena 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509096 Renu Jena ()
2 MORONGI AS-14-007-001-001/139
(MURPHULANI) 		0414007000NRG23221220220340292 23/12/2022 Indra Tanti 0414007WL034677 Indra Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509091 Indra Tanti ()
3 MORONGI AS-14-007-001-001/157
(MURPHULANI) 		0414007000NRG23221220220340293 23/12/2022 Apna Jani 0414007WL034677 Apna Jani 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509154 Apna Jani ()
4 MORONGI AS-14-007-001-001/17-B
(MURPHULANI) 		0414007000NRG23221220220340296 23/12/2022 Biren Rawtia 0414007WL034677 Biren Rawtia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509089 Biren Rawtia ()
5 MORONGI AS-14-007-001-001/2
(MURPHULANI) 		0414007000NRG23221220220340300 23/12/2022 Bilasho Nagbonshi 0414007WL034677 Bilasho Nagbonshi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509102 Bilasho Nagbonshi ()
6 MORONGI AS-14-007-001-001/3
(MURPHULANI) 		0414007000NRG23221220220340301 23/12/2022 Monika Kishan 0414007WL034677 Monika Kishan 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085509092 Monika Kishan ()
7 MORONGI AS-14-007-001-010/14
(MURPHULANI) 		0414007000NRG23221220220340265 23/12/2022 Ripa kalita Dutta 0414007WL034675 Ripa kalita Dutta 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085509037 Ripa kalita Dutta ()
8 MORONGI AS-14-007-004-007/162
(LATEKUJAN) 		0414007000NRG23231220220340879 23/12/2022 DIPALI TANTI 0414007WL034721 DIPALI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509100 DIPALI TANTI ()
9 MORONGI AS-14-007-004-007/376
(LATEKUJAN) 		0414007000NRG23231220220340867 23/12/2022 BOHAGI TANTI 0414007WL034718 BOHAGI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509104 BOHAGI TANTI ()
10 MORONGI AS-14-007-004-007/453
(LATEKUJAN) 		0414007000NRG23231220220340880 23/12/2022 SUCHENDRA TANTI 0414007WL034721 SUCHENDRA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509124 SUCHENDRA TANTI ()
11 MORONGI AS-14-007-004-007/549-A
(LATEKUJAN) 		0414007000NRG23231220220340881 23/12/2022 SUNITA TANTI 0414007WL034721 SUNITA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509121 SUNITA TANTI ()
12 MORONGI AS-14-007-004-007/557
(LATEKUJAN) 		0414007000NRG23231220220340882 23/12/2022 Sri Motilal Tanti 0414007WL034721 Sri Motilal Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509061 Sri Motilal Tanti ()
13 MORONGI AS-14-007-004-007/558
(LATEKUJAN) 		0414007000NRG23231220220340883 23/12/2022 YASHODA TANTI 0414007WL034721 YASHODA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509085 YASHODA TANTI ()
14 MORONGI AS-14-007-004-007/559
(LATEKUJAN) 		0414007000NRG23231220220340884 23/12/2022 ARMITA TANTI 0414007WL034721 ARMITA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085508962 ARMITA TANTI ()
15 MORONGI AS-14-007-004-009/163-A
(LATEKUJAN) 		0414007000NRG23231220220340692 23/12/2022 PUNAM GOWALA 0414007WL034710 PUNAM GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085508977 PUNAM GOWALA ()
16 MORONGI AS-14-007-004-009/237
(LATEKUJAN) 		0414007000NRG23231220220340694 23/12/2022 AROTI MAJHI 0414007WL034710 AROTI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509088 AROTI MAJHI ()
17 MORONGI AS-14-007-004-009/370
(LATEKUJAN) 		0414007000NRG23231220220340701 23/12/2022 Arun Tanti 0414007WL034712 Arun Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509095 Arun Tanti ()
18 MORONGI AS-14-007-004-009/370
(LATEKUJAN) 		0414007000NRG23231220220340702 23/12/2022 BIBHA TANTI 0414007WL034712 BIBHA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509093 BIBHA TANTI ()
19 MORONGI AS-14-007-004-009/375
(LATEKUJAN) 		0414007000NRG23231220220340703 23/12/2022 Sri Jaldip Tanti 0414007WL034712 Sri Jaldip Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509155 Sri Jaldip Tanti ()
20 MORONGI AS-14-007-004-009/71
(LATEKUJAN) 		0414007000NRG23231220220340705 23/12/2022 SAJANA MAJHI 0414007WL034712 SAJANA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509090 SAJANA MAJHI ()
21 MORONGI AS-14-007-004-009/87
(LATEKUJAN) 		0414007000NRG23231220220340706 23/12/2022 BAMUNI MUNDA 0414007WL034712 BAMUNI MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509101 BAMUNI MUNDA ()
22 MORONGI AS-14-007-004-009/95
(LATEKUJAN) 		0414007000NRG23231220220340756 23/12/2022 LOKHESWAR MALI 0414007WL034716 LOKHESWAR MALI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509094 LOKHESWAR MALI ()
23 MORONGI AS-14-007-004-009/99-A
(LATEKUJAN) 		0414007000NRG23231220220340696 23/12/2022 POMPY TANTI 0414007WL034710 POMPY TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509087 POMPY TANTI ()
24 MORONGI AS-14-007-005-002/156
(DOIGRUNG) 		0414007000NRG23221220220340220 23/12/2022 Pobon Bora 0414007WL034671 Pobon Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509066 Pobon Bora ()
25 MORONGI AS-14-007-005-003/066
(DOIGRUNG) 		0414007000NRG23221220220340217 23/12/2022 Pradip Gogoi 0414007WL034670 Pradip Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509080 Pradip Gogoi ()
26 MORONGI AS-14-007-005-004/061
(DOIGRUNG) 		0414007000NRG23221220220340223 23/12/2022 Binita Panika 0414007WL034672 Binita Panika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509126 Binita Panika ()
27 MORONGI AS-14-007-005-004/155-A
(DOIGRUNG) 		0414007000NRG23221220220340201 23/12/2022 Bharati Guwalla 0414007WL034666 Bharati Guwalla 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509264 Bharati Guwalla ()
28 MORONGI AS-14-007-005-004/172
(DOIGRUNG) 		0414007000NRG23221220220340205 23/12/2022 GITA GARH 0414007WL034666 GITA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509082 GITA GARH ()
29 MORONGI AS-14-007-005-004/489
(DOIGRUNG) 		0414007000NRG23221220220340208 23/12/2022 JUNTI MAJHI 0414007WL034666 JUNTI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509159 JUNTI MAJHI ()
30 MORONGI AS-14-007-005-005/110
(DOIGRUNG) 		0414007000NRG23221220220340193 23/12/2022 RINTUMONI DAS 0414007WL034665 RINTUMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509156 RINTUMONI DAS ()
31 MORONGI AS-14-007-005-005/309
(DOIGRUNG) 		0414007000NRG23221220220340118 23/12/2022 Romesh Das 0414007WL034658 Romesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085508996 Romesh Das ()
32 MORONGI AS-14-007-005-005/353
(DOIGRUNG) 		0414007000NRG23221220220340119 23/12/2022 Bipul Bora 0414007WL034658 Bipul Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509063 Bipul Bora ()
33 MORONGI AS-14-007-005-005/361-A
(DOIGRUNG) 		0414007000NRG23221220220340123 23/12/2022 Sri Prasanta Dutta 0414007WL034658 Sri Prasanta Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085508994 Sri Prasanta Dutta ()
34 MORONGI AS-14-007-005-005/367-C
(DOIGRUNG) 		0414007000NRG23221220220340125 23/12/2022 Bobita Hazarika 0414007WL034658 Bobita Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509083 Bobita Hazarika ()
35 MORONGI AS-14-007-005-005/427
(DOIGRUNG) 		0414007000NRG23221220220340198 23/12/2022 Niroda Garh 0414007WL034665 Niroda Garh 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085508995 Niroda Garh ()
36 MORONGI AS-14-007-005-005/522
(DOIGRUNG) 		0414007000NRG23221220220340129 23/12/2022 Cheniram Gogoi 0414007WL034658 Cheniram Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509031 Cheniram Gogoi ()
37 MORONGI AS-14-007-005-005/567
(DOIGRUNG) 		0414007000NRG23221220220340130 23/12/2022 PRONITA BORA DAS 0414007WL034658 PRONITA BORA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509120 PRONITA BORA DAS ()
38 MORONGI AS-14-007-005-005/615
(DOIGRUNG) 		0414007000NRG23221220220340131 23/12/2022 Dehiram Gohain 0414007WL034658 Dehiram Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509103 Dehiram Gohain ()
39 MORONGI AS-14-007-005-007/317
(DOIGRUNG) 		0414007000NRG23221220220340166 23/12/2022 Nirmola KULLU 0414007WL034663 Nirmola KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509099 Nirmola KULLU ()
40 MORONGI AS-14-007-005-007/573
(DOIGRUNG) 		0414007000NRG23221220220340168 23/12/2022 CHANDRA KAMAL BORA 0414007WL034663 CHANDRA KAMAL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509081 CHANDRA KAMAL BORA ()
41 MORONGI AS-14-007-005-007/573
(DOIGRUNG) 		0414007000NRG23221220220340169 23/12/2022 Dipali Bora 0414007WL034663 Dipali Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509086 Dipali Bora ()
42 MORONGI AS-14-007-005-007/610
(DOIGRUNG) 		0414007000NRG23221220220340188 23/12/2022 Bobita Ekka 0414007WL034664 Bobita Ekka 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509098 Bobita Ekka ()
43 MORONGI AS-14-007-005-010/515
(DOIGRUNG) 		0414007000NRG23221220220340172 23/12/2022 Milon Bora 0414007WL034663 Milon Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509114 Milon Bora ()
44 MORONGI AS-14-007-005-010/66
(DOIGRUNG) 		0414007000NRG23221220220340175 23/12/2022 Bhupen Bora 0414007WL034663 Bhupen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509115 Bhupen Bora ()
45 MORONGI AS-14-007-006-004/220-B
(FALANGANI) 		0414007000NRG23221220220340158 23/12/2022 SRI AJIT BORAH 0414007WL034662 SRI AJIT BORAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085509065 SRI AJIT BORAH ()
46 MORONGI AS-14-007-006-005/172-A
(FALANGANI) 		0414007000NRG23211220220338868 23/12/2022 Ananya Kashyap 0414007WL034516 Ananya Kashyap 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509040 Ananya Kashyap ()
47 MORONGI AS-14-007-006-005/20-D
(FALANGANI) 		0414007000NRG23211220220338885 23/12/2022 Jyotimala Boruah 0414007WL034517 Jyotimala Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509158 Jyotimala Boruah ()
48 MORONGI AS-14-007-006-005/3
(FALANGANI) 		0414007000NRG23211220220338887 23/12/2022 Bonti Saikia 0414007WL034517 Bonti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509084 Bonti Saikia ()
49 MORONGI AS-14-007-006-005/3
(FALANGANI) 		0414007000NRG23211220220338886 23/12/2022 Khogen Saikia 0414007WL034517 Khogen Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509169 Khogen Saikia ()
50 MORONGI AS-14-007-006-005/6-D
(FALANGANI) 		0414007000NRG23211220220338893 23/12/2022 Bandana Saikia 0414007WL034517 Bandana Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085508988 Bandana Saikia ()
51 MORONGI AS-14-007-007-001/315-A
(RANGAJAN) 		0414007000NRG23221220220339691 23/12/2022 Sanjula Mirdha 0414007WL034611 Sanjula Mirdha 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085509170 Sanjula Mirdha ()
52 MORONGI AS-14-007-009-001/54
(RONGBONG) 		0414007000NRG23221220220339773 23/12/2022 DIPALI DAS 0414007WL034622 DIPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509165 DIPALI DAS ()
53 MORONGI AS-14-007-009-003/48-A
(RONGBONG) 		0414007000NRG23221220220340048 23/12/2022 MINATI CHINARPI 0414007WL034647 MINATI CHINARPI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509164 MINATI CHINARPI ()
54 MORONGI AS-14-007-009-004/205
(RONGBONG) 		0414007000NRG23221220220339794 23/12/2022 Poresh Dutta 0414007WL034623 Poresh Dutta 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085509162 Poresh Dutta ()
55 MORONGI AS-14-007-009-005/175
(RONGBONG) 		0414007000NRG23221220220339757 23/12/2022 SEWALI GOGOI 0414007WL034621 SEWALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085508965 SEWALI GOGOI ()
56 MORONGI AS-14-007-009-008/162
(RONGBONG) 		0414007000NRG23221220220340044 23/12/2022 GANDHIRAM GOSWAMI 0414007WL034646 GANDHIRAM GOSWAMI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085509097 GANDHIRAM GOSWAMI ()
57 MORONGI AS-14-007-010-004/31-A
(PONKA) 		0414007000NRG23221220220340076 23/12/2022 Mamita Kurmi 0414007WL034650 Mamita Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509163 Mamita Kurmi ()
58 MORONGI AS-14-007-010-004/31-B
(PONKA) 		0414007000NRG23221220220340077 23/12/2022 Sri Bhadreswar Kurmi 0414007WL034650 Sri Bhadreswar Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509205 Sri Bhadreswar Kurmi ()
59 MORONGI AS-14-007-010-009/135-A
(PONKA) 		0414007000NRG23221220220340055 23/12/2022 Rashmi Das 0414007WL034649 Rashmi Das 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085509166 Rashmi Das ()
60 MORONGI AS-14-007-011-001/105-B
(PUB-MORONGI) 		0414007000NRG23231220220340707 23/12/2022 Runu Das 0414007WL034713 Runu Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509171 Runu Das ()
61 MORONGI AS-14-007-011-001/109-C
(PUB-MORONGI) 		0414007000NRG23231220220340708 23/12/2022 Brojen Bora 0414007WL034713 Brojen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509268 Brojen Bora ()
62 MORONGI AS-14-007-011-001/16-B
(PUB-MORONGI) 		0414007000NRG23231220220340714 23/12/2022 Mrs Subha Marak 0414007WL034713 Mrs Subha Marak 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509270 Mrs Subha Marak ()
63 MORONGI AS-14-007-011-001/209
(PUB-MORONGI) 		0414007000NRG23231220220340720 23/12/2022 Samina Begum 0414007WL034713 Samina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509172 Samina Begum ()
64 MORONGI AS-14-007-011-001/29
(PUB-MORONGI) 		0414007000NRG23231220220340721 23/12/2022 Mrs Juri Bora 0414007WL034713 Mrs Juri Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509168 Mrs Juri Bora ()
65 MORONGI AS-14-007-011-001/46
(PUB-MORONGI) 		0414007000NRG23231220220340725 23/12/2022 Rongili Das 0414007WL034713 Rongili Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509167 Rongili Das ()
66 MORONGI AS-14-007-011-001/5
(PUB-MORONGI) 		0414007000NRG23231220220340726 23/12/2022 Imtiaj Ahmed 0414007WL034713 Imtiaj Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509034 Imtiaj Ahmed ()
67 MORONGI AS-14-007-011-001/68
(PUB-MORONGI) 		0414007000NRG23231220220340731 23/12/2022 Uttam Tury 0414007WL034713 Uttam Tury 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085509173 Uttam Tury ()
68 MORONGI AS-14-007-011-001/69-A
(PUB-MORONGI) 		0414007000NRG23231220220340732 23/12/2022 Sita Turi 0414007WL034713 Sita Turi 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085509030 Sita Turi ()
69 MORONGI AS-14-007-011-001/99-A
(PUB-MORONGI) 		0414007000NRG23231220220340745 23/12/2022 Gitanjoli Bora 0414007WL034713 Gitanjoli Bora 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085509161 Gitanjoli Bora ()
70 MORONGI AS-14-007-011-007/157
(PUB-MORONGI) 		0414007000NRG23231220220340629 23/12/2022 Rupeswari Bora 0414007WL034702 Rupeswari Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509160 Rupeswari Bora ()
71 MORONGI AS-14-007-011-007/22
(PUB-MORONGI) 		0414007000NRG23231220220340631 23/12/2022 Khireswari Gayan 0414007WL034702 Khireswari Gayan 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085509157 Khireswari Gayan ()
SubTotal 100302 100302
72 MORONGI AS-14-007-009-001/65
(RONGBONG) 		0414007000NRG23221220220339779 23/12/2022 Krishna Ganju 0414007WL034622 Krishna Ganju 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085508869 Krishna Ganju ()
73 MORONGI AS-14-007-009-003/156
(RONGBONG) 		0414007000NRG23221220220339972 23/12/2022 Mrs Modhusmita Das 0414007WL034638 Mrs Modhusmita Das 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085509257 Mrs Modhusmita Das ()
74 MORONGI AS-14-007-009-004/122
(RONGBONG) 		0414007000NRG23221220220339788 23/12/2022 Mr Sunil Bora 0414007WL034623 Mr Sunil Bora 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085508902 Mr Sunil Bora ()
75 MORONGI AS-14-007-009-004/130
(RONGBONG) 		0414007000NRG23221220220339790 23/12/2022 Indreswar Bora 0414007WL034623 Indreswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085509274 Indreswar Bora ()
76 MORONGI AS-14-007-009-005/49-A
(RONGBONG) 		0414007000NRG23221220220339760 23/12/2022 Mrs Bonti Gogoi 0414007WL034621 Mrs Bonti Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085508903 Mrs Bonti Gogoi ()
SubTotal 6641 6641
77 MORONGI AS-14-007-004-002/265-A
(LATEKUJAN) 		0414007000NRG23231220220340875 23/12/2022 Moti Robidas 0414007WL034720 Moti Robidas 00045 BARB0VJGOLA 1374 1374 Processed 20/01/2023 8085508920 Moti Robidas ()
78 MORONGI AS-14-007-006-005/170-B
(FALANGANI) 		0414007000NRG23211220220338866 23/12/2022 DEBOJIT SHARMA 0414007WL034516 DEBOJIT SHARMA 00045 BARB0VJGOLA 1374 1374 Processed 20/01/2023 8085508921 DEBOJIT SHARMA ()
79 MORONGI AS-14-007-006-005/20-D
(FALANGANI) 		0414007000NRG23211220220338884 23/12/2022 Manik Baruah 0414007WL034517 Manik Baruah 00045 BARB0VJGOLA 1374 1374 Processed 20/01/2023 8085508922 Manik Baruah ()
80 MORONGI AS-14-007-011-007/47
(PUB-MORONGI) 		0414007000NRG23231220220340635 23/12/2022 Dimbeshwari Bora 0414007WL034702 Dimbeshwari Bora 00045 BARB0VJGOLA 1374 1374 Processed 20/01/2023 8085508923 Dimbeshwari Bora ()
SubTotal 5496 5496
81 MORONGI AS-14-007-001-004/327
(MURPHULANI) 		0414007000NRG23221220220340250 23/12/2022 Gagan Saikia 0414007WL034674 Gagan Saikia 00045 BARB0VJRAGO 458 458 Processed 20/01/2023 8085508982 Gagan Saikia ()
82 MORONGI AS-14-007-006-005/143-B
(FALANGANI) 		0414007000NRG23211220220338882 23/12/2022 Md. Ainur Rahman 0414007WL034517 Md. Ainur Rahman 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508935 Md. Ainur Rahman ()
83 MORONGI AS-14-007-006-005/173
(FALANGANI) 		0414007000NRG23211220220338869 23/12/2022 JULI SARMAH 0414007WL034516 JULI SARMAH 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508930 JULI SARMAH ()
84 MORONGI AS-14-007-006-005/6-D
(FALANGANI) 		0414007000NRG23211220220338892 23/12/2022 Prohallad Borah 0414007WL034517 Prohallad Borah 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508927 Prohallad Borah ()
85 MORONGI AS-14-007-007-001/293
(RANGAJAN) 		0414007000NRG23221220220339681 23/12/2022 GAUTOMI BHUMIJ 0414007WL034611 GAUTOMI BHUMIJ 00045 BARB0VJRAGO 916 916 Processed 20/01/2023 8085508931 GAUTOMI BHUMIJ ()
86 MORONGI AS-14-007-007-001/294
(RANGAJAN) 		0414007000NRG23221220220339682 23/12/2022 Dilip Bhumij 0414007WL034611 Dilip Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8085508892 Dilip Bhumij ()
87 MORONGI AS-14-007-007-001/296-A
(RANGAJAN) 		0414007000NRG23221220220339683 23/12/2022 Mohiram Kurmi 0414007WL034611 Mohiram Kurmi 00045 BARB0VJRAGO 458 458 Processed 20/01/2023 8085508890 Mohiram Kurmi ()
88 MORONGI AS-14-007-007-001/299-B
(RANGAJAN) 		0414007000NRG23221220220339685 23/12/2022 NAKUL BHUYAN 0414007WL034611 NAKUL BHUYAN 00045 BARB0VJRAGO 229 229 Processed 20/01/2023 8085508891 NAKUL BHUYAN ()
89 MORONGI AS-14-007-007-001/304-A
(RANGAJAN) 		0414007000NRG23221220220339686 23/12/2022 SONJOY KURMI 0414007WL034611 SONJOY KURMI 00045 BARB0VJRAGO 229 229 Processed 20/01/2023 8085508919 SONJOY KURMI ()
90 MORONGI AS-14-007-007-001/307-A
(RANGAJAN) 		0414007000NRG23221220220340134 23/12/2022 Lakhi Bhumij 0414007WL034660 Lakhi Bhumij 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508928 Lakhi Bhumij ()
91 MORONGI AS-14-007-007-001/312
(RANGAJAN) 		0414007000NRG23221220220339688 23/12/2022 Shakuntala Bhumij 0414007WL034611 Shakuntala Bhumij 00045 BARB0VJRAGO 687 687 Processed 20/01/2023 8085508926 Shakuntala Bhumij ()
92 MORONGI AS-14-007-007-001/312-B
(RANGAJAN) 		0414007000NRG23221220220339689 23/12/2022 Bishal Bhumiz 0414007WL034611 Bishal Bhumiz 00045 BARB0VJRAGO 687 687 Processed 20/01/2023 8085508983 Bishal Bhumiz ()
93 MORONGI AS-14-007-007-001/361-A
(RANGAJAN) 		0414007000NRG23221220220339693 23/12/2022 Debeshawari Kurmi 0414007WL034611 Debeshawari Kurmi 00045 BARB0VJRAGO 458 458 Processed 20/01/2023 8085508893 Debeshawari Kurmi ()
94 MORONGI AS-14-007-007-003/255
(RANGAJAN) 		0414007000NRG23221220220339658 23/12/2022 Victoria Dhanwar 0414007WL034604 Victoria Dhanwar 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508932 Victoria Dhanwar ()
95 MORONGI AS-14-007-007-008/103-B
(RANGAJAN) 		0414007000NRG23231220220340748 23/12/2022 Bhaya Maji 0414007WL034714 Bhaya Maji 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8085508936 Bhaya Maji ()
96 MORONGI AS-14-007-011-001/148-B
(PUB-MORONGI) 		0414007000NRG23231220220340710 23/12/2022 Puja Chetry 0414007WL034713 Puja Chetry 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8085508924 Puja Chetry ()
97 MORONGI AS-14-007-011-001/156-B
(PUB-MORONGI) 		0414007000NRG23231220220340713 23/12/2022 Kamal Chetry 0414007WL034713 Kamal Chetry 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508918 Kamal Chetry ()
98 MORONGI AS-14-007-011-001/60
(PUB-MORONGI) 		0414007000NRG23231220220340727 23/12/2022 Hira Kurmi 0414007WL034713 Hira Kurmi 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508929 Hira Kurmi ()
99 MORONGI AS-14-007-011-001/86
(PUB-MORONGI) 		0414007000NRG23231220220340737 23/12/2022 Manbahadur Chetri 0414007WL034713 Manbahadur Chetri 00045 BARB0VJRAGO 916 916 Processed 20/01/2023 8085508889 Manbahadur Chetri ()
100 MORONGI AS-14-007-011-006/245
(PUB-MORONGI) 		0414007000NRG23231220220340900 23/12/2022 Mrs Shabhani Sagar Baraik 0414007WL034723 Mrs Shabhani Sagar Baraik 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508887 Mrs Shabhani Sagar Baraik ()
101 MORONGI AS-14-007-011-006/254
(PUB-MORONGI) 		0414007000NRG23231220220340902 23/12/2022 Mr Boluram Boraik 0414007WL034723 Mr Boluram Boraik 00045 BARB0VJRAGO 916 916 Processed 20/01/2023 8085508925 Mr Boluram Boraik ()
102 MORONGI AS-14-007-011-007/165
(PUB-MORONGI) 		0414007000NRG23221220220340231 23/12/2022 Bubul Bora 0414007WL034673 Bubul Bora 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508934 Bubul Bora ()
103 MORONGI AS-14-007-011-007/99-A
(PUB-MORONGI) 		0414007000NRG23231220220340643 23/12/2022 Krishnamoni Bordoloi 0414007WL034702 Krishnamoni Bordoloi 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508888 Krishnamoni Bordoloi ()
104 MORONGI AS-14-007-011-008/134-A
(PUB-MORONGI) 		0414007000NRG23231220220340912 23/12/2022 Dulal Ram 0414007WL034723 Dulal Ram 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508917 Dulal Ram ()
105 MORONGI AS-14-007-011-008/248-B
(PUB-MORONGI) 		0414007000NRG23231220220340927 23/12/2022 Satyaban Tanti 0414007WL034723 Satyaban Tanti 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508933 Satyaban Tanti ()
106 MORONGI AS-14-007-011-008/249-C
(PUB-MORONGI) 		0414007000NRG23231220220340931 23/12/2022 Pobon Keot 0414007WL034723 Pobon Keot 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8085508894 Pobon Keot ()
SubTotal 28396 28396
107 MORONGI AS-14-007-006-005/172-A
(FALANGANI) 		0414007000NRG23211220220338867 23/12/2022 Dipankor Sarma 0414007WL034516 Dipankor Sarma 00048 BKID0005037 1374 1374 Processed 20/01/2023 8085508866 Dipankor Sarma ()
108 MORONGI AS-14-007-011-001/203
(PUB-MORONGI) 		0414007000NRG23231220220340718 23/12/2022 Rosemai Begum 0414007WL034713 Rosemai Begum 00048 BKID0005037 687 687 Processed 20/01/2023 8085508939 Rosemai Begum ()
109 MORONGI AS-14-007-011-001/82
(PUB-MORONGI) 		0414007000NRG23231220220340736 23/12/2022 Mrs Tultul Gowala 0414007WL034713 Mrs Tultul Gowala 00048 BKID0005037 1374 1374 Processed 20/01/2023 8085508940 Mrs Tultul Gowala ()
SubTotal 3435 3435
110 MORONGI AS-14-007-006-005/12-C
(FALANGANI) 		0414007000NRG23211220220338879 23/12/2022 Kabita Saikia 0414007WL034517 Kabita Saikia 00078 CNRB0003954 1374 1374 Processed 20/01/2023 8085508942 Kabita Saikia ()
111 MORONGI AS-14-007-006-005/530
(FALANGANI) 		0414007000NRG23211220220338873 23/12/2022 Tonkeswer Saikia 0414007WL034516 Tonkeswer Saikia 00078 CNRB0003954 1374 1374 Processed 20/01/2023 8085508865 Tonkeswer Saikia ()
112 MORONGI AS-14-007-011-001/61
(PUB-MORONGI) 		0414007000NRG23231220220340728 23/12/2022 Swapna devi 0414007WL034713 Swapna devi 00078 CNRB0003954 1374 1374 Processed 20/01/2023 8085508943 Swapna devi ()
113 MORONGI AS-14-007-011-001/96-B
(PUB-MORONGI) 		0414007000NRG23231220220340743 23/12/2022 Pradip Saikia 0414007WL034713 Pradip Saikia 00078 CNRB0003954 1374 1374 Processed 20/01/2023 8085508941 Pradip Saikia ()
SubTotal 5496 5496
114 MORONGI AS-14-007-004-005/51
(LATEKUJAN) 		0414007000NRG23231220220340891 23/12/2022 ISHAK KHERIA 0414007WL034722 ISHAK KHERIA 00152 HDFC0001646 458 458 Processed 20/01/2023 8085508944 ISHAK KHERIA ()
115 MORONGI AS-14-007-009-001/54
(RONGBONG) 		0414007000NRG23221220220339772 23/12/2022 Mr. Simanta Das 0414007WL034622 Mr. Simanta Das 00152 HDFC0001646 1374 1374 Processed 20/01/2023 8085508864 Mr. Simanta Das ()
116 MORONGI AS-14-007-009-003/156
(RONGBONG) 		0414007000NRG23221220220339971 23/12/2022 Sarulara Das 0414007WL034638 Sarulara Das 00152 HDFC0001646 1374 1374 Processed 20/01/2023 8085508860 Sarulara Das ()
SubTotal 3206 3206
117 MORONGI AS-14-007-006-009/83-D
(FALANGANI) 		0414007000NRG23211220220338875 23/12/2022 Sri Dilip Gowala 0414007WL034516 Sri Dilip Gowala 00152 HDFC0002937 1374 1374 Processed 20/01/2023 8085509252 Sri Dilip Gowala ()
SubTotal 1374 1374
118 MORONGI AS-14-007-005-007/146
(DOIGRUNG) 		0414007000NRG23221220220340184 23/12/2022 ALBHIN EKKA 0414007WL034664 ALBHIN EKKA 00165 IBKL0001228 1374 1374 Processed 20/01/2023 8085508855 ALBHIN EKKA ()
119 MORONGI AS-14-007-005-007/533
(DOIGRUNG) 		0414007000NRG23221220220340185 23/12/2022 Umesh Panna 0414007WL034664 Umesh Panna 00165 IBKL0001228 1374 1374 Processed 20/01/2023 8085508858 Umesh Panna ()
SubTotal 2748 2748
120 MORONGI AS-14-007-006-005/80-A
(FALANGANI) 		0414007000NRG23211220220338894 23/12/2022 Prahlad Bora 0414007WL034517 Prahlad Bora 00176 IDIB000G057 1374 1374 Processed 20/01/2023 8085508949 Prahlad Bora ()
121 MORONGI AS-14-007-011-001/200
(PUB-MORONGI) 		0414007000NRG23231220220340715 23/12/2022 Rejina Begum 0414007WL034713 Rejina Begum 00176 IDIB000G057 1374 1374 Processed 20/01/2023 8085508945 Rejina Begum ()
122 MORONGI AS-14-007-011-006/332
(PUB-MORONGI) 		0414007000NRG23231220220340904 23/12/2022 Jogia Urang 0414007WL034723 Jogia Urang 00176 IDIB000G057 1145 1145 Processed 20/01/2023 8085508947 Jogia Urang ()
123 MORONGI AS-14-007-011-006/332
(PUB-MORONGI) 		0414007000NRG23231220220340905 23/12/2022 kamal Urang 0414007WL034723 kamal Urang 00176 IDIB000G057 916 916 Processed 20/01/2023 8085508948 kamal Urang ()
124 MORONGI AS-14-007-011-008/131
(PUB-MORONGI) 		0414007000NRG23231220220340909 23/12/2022 Ton Boraik 0414007WL034723 Ton Boraik 00176 IDIB000G057 1374 1374 Processed 20/01/2023 8085508847 Ton Boraik ()
125 MORONGI AS-14-007-011-008/137
(PUB-MORONGI) 		0414007000NRG23231220220340918 23/12/2022 Rumi Baraik 0414007WL034723 Rumi Baraik 00176 IDIB000G057 1374 1374 Processed 20/01/2023 8085508946 Rumi Baraik ()
126 MORONGI AS-14-007-011-010/220
(PUB-MORONGI) 		0414007000NRG23231220220340943 23/12/2022 Rupali Baraik 0414007WL034723 Rupali Baraik 00176 IDIB000G057 916 916 Processed 20/01/2023 8085508851 Rupali Baraik ()
SubTotal 8473 8473
127 MORONGI AS-14-007-011-001/65-A
(PUB-MORONGI) 		0414007000NRG23231220220340730 23/12/2022 Man Kayri 0414007WL034713 Man Kayri 00176 IDIB000G587 1374 1374 Processed 20/01/2023 8085509227 Man Kayri ()
SubTotal 1374 1374
128 MORONGI AS-14-007-001-005/70
(MURPHULANI) 		0414007000NRG23221220220340287 23/12/2022 Smti. Anu Bora 0414007WL034676 Smti. Anu Bora 00354 PUNB0002120 687 687 Processed 20/01/2023 8085508843 Smti. Anu Bora ()
129 MORONGI AS-14-007-004-002/157-B
(LATEKUJAN) 		0414007000NRG23231220220340871 23/12/2022 MOHESWARI SAHU 0414007WL034720 MOHESWARI SAHU 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508954 MOHESWARI SAHU ()
130 MORONGI AS-14-007-004-002/265-B
(LATEKUJAN) 		0414007000NRG23231220220340876 23/12/2022 Jogarnath Robidas 0414007WL034720 Jogarnath Robidas 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509220 Jogarnath Robidas ()
131 MORONGI AS-14-007-004-003/42-B
(LATEKUJAN) 		0414007000NRG23231220220340691 23/12/2022 SALMI DORAH 0414007WL034710 SALMI DORAH 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085509219 SALMI DORAH ()
132 MORONGI AS-14-007-004-005/26
(LATEKUJAN) 		0414007000NRG23231220220340887 23/12/2022 Tunia Tanti 0414007WL034722 Tunia Tanti 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509221 Tunia Tanti ()
133 MORONGI AS-14-007-004-005/32
(LATEKUJAN) 		0414007000NRG23231220220340888 23/12/2022 DHIREN URANG 0414007WL034722 DHIREN URANG 00354 PUNB0002120 458 458 Processed 20/01/2023 8085508953 DHIREN URANG ()
134 MORONGI AS-14-007-004-007/162
(LATEKUJAN) 		0414007000NRG23231220220340878 23/12/2022 DIBAS TANTI 0414007WL034721 DIBAS TANTI 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8085509217 DIBAS TANTI ()
135 MORONGI AS-14-007-005-008/151-B
(DOIGRUNG) 		0414007000NRG23221220220340190 23/12/2022 Sujit Khalkho 0414007WL034664 Sujit Khalkho 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509017 Sujit Khalkho ()
136 MORONGI AS-14-007-006-003/213
(FALANGANI) 		0414007000NRG23221220220340137 23/12/2022 Sikha moni NEOG 0414007WL034661 Sikha moni NEOG 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508844 Sikha moni NEOG ()
137 MORONGI AS-14-007-006-003/511
(FALANGANI) 		0414007000NRG23221220220340148 23/12/2022 Prodip Hazarika 0414007WL034661 Prodip Hazarika 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508952 Prodip Hazarika ()
138 MORONGI AS-14-007-006-005/11-C
(FALANGANI) 		0414007000NRG23211220220338878 23/12/2022 Hemonti Bora 0414007WL034517 Hemonti Bora 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509216 Hemonti Bora ()
139 MORONGI AS-14-007-006-005/140
(FALANGANI) 		0414007000NRG23211220220338881 23/12/2022 AMINA BEGUM 0414007WL034517 AMINA BEGUM 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509007 AMINA BEGUM ()
140 MORONGI AS-14-007-006-005/179-B
(FALANGANI) 		0414007000NRG23211220220338883 23/12/2022 Arun Bharali 0414007WL034517 Arun Bharali 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509218 Arun Bharali ()
141 MORONGI AS-14-007-006-005/39-D
(FALANGANI) 		0414007000NRG23211220220338888 23/12/2022 Sarumai Guwala 0414007WL034517 Sarumai Guwala 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508871 Sarumai Guwala ()
142 MORONGI AS-14-007-006-005/522
(FALANGANI) 		0414007000NRG23211220220338891 23/12/2022 HASINA BEGUM 0414007WL034517 HASINA BEGUM 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508882 HASINA BEGUM ()
143 MORONGI AS-14-007-006-009/103-C
(FALANGANI) 		0414007000NRG23211220220338874 23/12/2022 RAMU KOYA 0414007WL034516 RAMU KOYA 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509019 RAMU KOYA ()
144 MORONGI AS-14-007-006-010/310-A
(FALANGANI) 		0414007000NRG23211220220338876 23/12/2022 Podip Tapna 0414007WL034516 Podip Tapna 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508839 Podip Tapna ()
145 MORONGI AS-14-007-007-001/355-A
(RANGAJAN) 		0414007000NRG23221220220339692 23/12/2022 MANDIRA TOSSA 0414007WL034611 MANDIRA TOSSA 00354 PUNB0002120 916 916 Processed 20/01/2023 8085508837 MANDIRA TOSSA ()
146 MORONGI AS-14-007-007-002/32-A
(RANGAJAN) 		0414007000NRG23221220220339670 23/12/2022 Harichandra Tanti 0414007WL034608 Harichandra Tanti 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509020 Harichandra Tanti ()
147 MORONGI AS-14-007-007-004/53
(RANGAJAN) 		0414007000NRG23231220220340752 23/12/2022 Putholi Sautal 0414007WL034715 Putholi Sautal 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085509015 Putholi Sautal ()
148 MORONGI AS-14-007-007-005/129-D
(RANGAJAN) 		0414007000NRG23221220220339377 23/12/2022 Ichtanich Induwar 0414007WL034581 Ichtanich Induwar 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085508872 Ichtanich Induwar ()
149 MORONGI AS-14-007-007-006/241
(RANGAJAN) 		0414007000NRG23231220220340747 23/12/2022 Dachada Dhara 0414007WL034714 Dachada Dhara 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085509011 Dachada Dhara ()
150 MORONGI AS-14-007-011-001/111
(PUB-MORONGI) 		0414007000NRG23231220220340709 23/12/2022 Manju Bora 0414007WL034713 Manju Bora 00354 PUNB0002120 916 916 Processed 20/01/2023 8085509008 Manju Bora ()
151 MORONGI AS-14-007-011-001/148-D
(PUB-MORONGI) 		0414007000NRG23231220220340711 23/12/2022 Sri Kaju Darji 0414007WL034713 Sri Kaju Darji 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509234 Sri Kaju Darji ()
152 MORONGI AS-14-007-011-001/96-B
(PUB-MORONGI) 		0414007000NRG23231220220340742 23/12/2022 Mrs Dipali Saikia 0414007WL034713 Mrs Dipali Saikia 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509012 Mrs Dipali Saikia ()
153 MORONGI AS-14-007-011-006/232-A
(PUB-MORONGI) 		0414007000NRG23231220220340896 23/12/2022 Junu Boraik 0414007WL034723 Junu Boraik 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508835 Junu Boraik ()
154 MORONGI AS-14-007-011-006/245-A
(PUB-MORONGI) 		0414007000NRG23231220220340901 23/12/2022 Anju Baraik 0414007WL034723 Anju Baraik 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509201 Anju Baraik ()
155 MORONGI AS-14-007-011-006/332-A
(PUB-MORONGI) 		0414007000NRG23231220220340907 23/12/2022 Debaru Boraik 0414007WL034723 Debaru Boraik 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8085509016 Debaru Boraik ()
156 MORONGI AS-14-007-011-007/103
(PUB-MORONGI) 		0414007000NRG23231220220340625 23/12/2022 Porinita Bora 0414007WL034702 Porinita Bora 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508878 Porinita Bora ()
157 MORONGI AS-14-007-011-007/109
(PUB-MORONGI) 		0414007000NRG23231220220340627 23/12/2022 Piku Mani Boruah 0414007WL034702 Piku Mani Boruah 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509210 Piku Mani Boruah ()
158 MORONGI AS-14-007-011-007/135-A
(PUB-MORONGI) 		0414007000NRG23221220220340228 23/12/2022 Monjula Bora 0414007WL034673 Monjula Bora 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508956 Monjula Bora ()
159 MORONGI AS-14-007-011-007/53-A
(PUB-MORONGI) 		0414007000NRG23221220220340233 23/12/2022 Mitali Thengal Neog 0414007WL034673 Mitali Thengal Neog 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509010 Mitali Thengal Neog ()
160 MORONGI AS-14-007-011-007/56-A
(PUB-MORONGI) 		0414007000NRG23231220220340636 23/12/2022 NIrumai Duwarah 0414007WL034702 NIrumai Duwarah 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508840 NIrumai Duwarah ()
161 MORONGI AS-14-007-011-007/69
(PUB-MORONGI) 		0414007000NRG23231220220340638 23/12/2022 Bornali Bora 0414007WL034702 Bornali Bora 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508879 Bornali Bora ()
162 MORONGI AS-14-007-011-007/69
(PUB-MORONGI) 		0414007000NRG23231220220340637 23/12/2022 Ponkaj Bora 0414007WL034702 Ponkaj Bora 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509009 Ponkaj Bora ()
163 MORONGI AS-14-007-011-008/134-D
(PUB-MORONGI) 		0414007000NRG23231220220340913 23/12/2022 Sukeswer Tanti 0414007WL034723 Sukeswer Tanti 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509200 Sukeswer Tanti ()
164 MORONGI AS-14-007-011-008/135-A
(PUB-MORONGI) 		0414007000NRG23231220220340916 23/12/2022 Rumi Ram 0414007WL034723 Rumi Ram 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509014 Rumi Ram ()
165 MORONGI AS-14-007-011-008/159-A
(PUB-MORONGI) 		0414007000NRG23231220220340920 23/12/2022 Mrs Falara Baghwar 0414007WL034723 Mrs Falara Baghwar 00354 PUNB0002120 687 687 Processed 20/01/2023 8085508845 Mrs Falara Baghwar ()
166 MORONGI AS-14-007-011-008/252
(PUB-MORONGI) 		0414007000NRG23231220220340933 23/12/2022 Boloram Tanti 0414007WL034723 Boloram Tanti 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085508955 Boloram Tanti ()
167 MORONGI AS-14-007-011-008/33-B
(PUB-MORONGI) 		0414007000NRG23221220220340237 23/12/2022 Poranu gogoi 0414007WL034673 Poranu gogoi 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509013 Poranu gogoi ()
168 MORONGI AS-14-007-011-008/330-A
(PUB-MORONGI) 		0414007000NRG23231220220340940 23/12/2022 Jonmoni Tanti 0414007WL034723 Jonmoni Tanti 00354 PUNB0002120 916 916 Processed 20/01/2023 8085509238 Jonmoni Tanti ()
169 MORONGI AS-14-007-011-010/285-B
(PUB-MORONGI) 		0414007000NRG23231220220340947 23/12/2022 Moneswar Urang 0414007WL034723 Moneswar Urang 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085509018 Moneswar Urang ()
SubTotal 57250 57250
170 MORONGI AS-14-007-010-009/157
(PONKA) 		0414007000NRG23221220220340061 23/12/2022 Banti Gogoi 0414007WL034649 Banti Gogoi 00354 PUNB0178320 1374 1374 Processed 20/01/2023 8085509021 Banti Gogoi ()
171 MORONGI AS-14-007-010-009/157
(PONKA) 		0414007000NRG23221220220340062 23/12/2022 Yotishmita Gogoi 0414007WL034649 Yotishmita Gogoi 00354 PUNB0178320 1374 1374 Processed 20/01/2023 8085509022 Yotishmita Gogoi ()
172 MORONGI AS-14-007-010-009/170
(PONKA) 		0414007000NRG23221220220340063 23/12/2022 Tapan Das 0414007WL034649 Tapan Das 00354 PUNB0178320 1374 1374 Processed 20/01/2023 8085509023 Tapan Das ()
173 MORONGI AS-14-007-010-009/180
(PONKA) 		0414007000NRG23221220220340064 23/12/2022 Chandraprobha Das 0414007WL034649 Chandraprobha Das 00354 PUNB0178320 1374 1374 Processed 20/01/2023 8085508831 Chandraprobha Das ()
SubTotal 5496 5496
174 MORONGI AS-14-007-001-001/160
(MURPHULANI) 		0414007000NRG23221220220340295 23/12/2022 Anita Tanti 0414007WL034677 Anita Tanti 00354 PUNB0393300 1374 1374 Processed 20/01/2023 8085509072 Anita Tanti ()
175 MORONGI AS-14-007-001-001/177
(MURPHULANI) 		0414007000NRG23221220220340297 23/12/2022 Sri Silbanus Lakra 0414007WL034677 Sri Silbanus Lakra 00354 PUNB0393300 1374 1374 Processed 20/01/2023 8085509078 Sri Silbanus Lakra ()
176 MORONGI AS-14-007-001-001/5
(MURPHULANI) 		0414007000NRG23221220220340303 23/12/2022 Smt Joymoti Kahar 0414007WL034677 Smt Joymoti Kahar 00354 PUNB0393300 1145 1145 Processed 20/01/2023 8085508821 Smt Joymoti Kahar ()
177 MORONGI AS-14-007-001-004/119
(MURPHULANI) 		0414007000NRG23221220220340308 23/12/2022 Indra Rai 0414007WL034678 Indra Rai 00354 PUNB0393300 687 687 Processed 20/01/2023 8085509184 Indra Rai ()
178 MORONGI AS-14-007-001-004/138
(MURPHULANI) 		0414007000NRG23221220220340240 23/12/2022 MANOJ KUMAR SHAH 0414007WL034674 MANOJ KUMAR SHAH 00354 PUNB0393300 1374 1374 Processed 20/01/2023 8085509068 MANOJ KUMAR SHAH ()
179 MORONGI AS-14-007-001-004/171-A
(MURPHULANI) 		0414007000NRG23221220220340312 23/12/2022 BHIMKUMARI LIMBU 0414007WL034678 BHIMKUMARI LIMBU 00354 PUNB0393300 458 458 Processed 20/01/2023 8085509075 BHIMKUMARI LIMBU ()
180 MORONGI AS-14-007-001-004/172
(MURPHULANI) 		0414007000NRG23221220220340242 23/12/2022 Smti Gita Singh 0414007WL034674 Smti Gita Singh 00354 PUNB0393300 916 916 Processed 20/01/2023 8085509191 Smti Gita Singh ()
181 MORONGI AS-14-007-001-004/184
(MURPHULANI) 		0414007000NRG23221220220340245 23/12/2022 Sri Bhimlal Chetry 0414007WL034674 Sri Bhimlal Chetry 00354 PUNB0393300 1145 1145 Processed 20/01/2023 8085509137 Sri Bhimlal Chetry ()
182 MORONGI AS-14-007-001-004/212-A
(MURPHULANI) 		0414007000NRG23221220220340318 23/12/2022 Bhupen Rabha 0414007WL034678 Bhupen Rabha 00354 PUNB0393300 458 458 Processed 20/01/2023 8085509025 Bhupen Rabha ()
183 MORONGI AS-14-007-001-004/27
(MURPHULANI) 		0414007000NRG23221220220340257 23/12/2022 Sri Bishnu Chawra 0414007WL034675 Sri Bishnu Chawra 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509141 Sri Bishnu Chawra ()
184 MORONGI AS-14-007-001-004/316
(MURPHULANI) 		0414007000NRG23221220220340249 23/12/2022 Momomaya MARAPACHE 0414007WL034674 Momomaya MARAPACHE 00354 PUNB0393300 1374 1374 Processed 20/01/2023 8085509143 Momomaya MARAPACHE ()
185 MORONGI AS-14-007-001-004/48
(MURPHULANI) 		0414007000NRG23221220220340258 23/12/2022 Sri Nansuk Munda 0414007WL034675 Sri Nansuk Munda 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509139 Sri Nansuk Munda ()
186 MORONGI AS-14-007-001-004/50
(MURPHULANI) 		0414007000NRG23221220220340259 23/12/2022 Sri Bogai Sobor 0414007WL034675 Sri Bogai Sobor 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509135 Sri Bogai Sobor ()
187 MORONGI AS-14-007-001-005/182
(MURPHULANI) 		0414007000NRG23221220220340276 23/12/2022 Dipok Bora 0414007WL034676 Dipok Bora 00354 PUNB0393300 687 687 Processed 20/01/2023 8085509076 Dipok Bora ()
188 MORONGI AS-14-007-001-005/68
(MURPHULANI) 		0414007000NRG23221220220340284 23/12/2022 Smti. Manju Bora 0414007WL034676 Smti. Manju Bora 00354 PUNB0393300 916 916 Processed 20/01/2023 8085509028 Smti. Manju Bora ()
189 MORONGI AS-14-007-001-005/7-A
(MURPHULANI) 		0414007000NRG23221220220340324 23/12/2022 Tapan Das 0414007WL034678 Tapan Das 00354 PUNB0393300 1374 1374 Processed 20/01/2023 8085509024 Tapan Das ()
190 MORONGI AS-14-007-001-009/150-A
(MURPHULANI) 		0414007000NRG23221220220340255 23/12/2022 Lakhimoni Gowala 0414007WL034674 Lakhimoni Gowala 00354 PUNB0393300 1145 1145 Processed 20/01/2023 8085509026 Lakhimoni Gowala ()
191 MORONGI AS-14-007-001-010/1
(MURPHULANI) 		0414007000NRG23221220220340260 23/12/2022 Sri Monglu Shabor 0414007WL034675 Sri Monglu Shabor 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509130 Sri Monglu Shabor ()
192 MORONGI AS-14-007-001-010/1-A
(MURPHULANI) 		0414007000NRG23221220220340261 23/12/2022 KULAI CHOWRA 0414007WL034675 KULAI CHOWRA 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509074 KULAI CHOWRA ()
193 MORONGI AS-14-007-001-010/133-A
(MURPHULANI) 		0414007000NRG23221220220340263 23/12/2022 BERANIKA MURA 0414007WL034675 BERANIKA MURA 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509027 BERANIKA MURA ()
194 MORONGI AS-14-007-001-010/14
(MURPHULANI) 		0414007000NRG23221220220340264 23/12/2022 Sri Ranjeet Dutta 0414007WL034675 Sri Ranjeet Dutta 00354 PUNB0393300 687 687 Processed 20/01/2023 8085509144 Sri Ranjeet Dutta ()
195 MORONGI AS-14-007-001-010/2
(MURPHULANI) 		0414007000NRG23221220220340266 23/12/2022 Latumoni 0414007WL034675 Latumoni 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509133 Latumoni ()
196 MORONGI AS-14-007-001-010/3-A
(MURPHULANI) 		0414007000NRG23221220220340268 23/12/2022 Sri Sanjay Chaora 0414007WL034675 Sri Sanjay Chaora 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509029 Sri Sanjay Chaora ()
197 MORONGI AS-14-007-001-010/49
(MURPHULANI) 		0414007000NRG23221220220340272 23/12/2022 PARASHMONI HAZARIKA 0414007WL034675 PARASHMONI HAZARIKA 00354 PUNB0393300 916 916 Processed 20/01/2023 8085509079 PARASHMONI HAZARIKA ()
198 MORONGI AS-14-007-001-010/79-A
(MURPHULANI) 		0414007000NRG23221220220340273 23/12/2022 Ajay Tanti 0414007WL034675 Ajay Tanti 00354 PUNB0393300 229 229 Processed 20/01/2023 8085509186 Ajay Tanti ()
199 MORONGI AS-14-007-001-010/80
(MURPHULANI) 		0414007000NRG23221220220340274 23/12/2022 Sri Dimbeswar Tanti 0414007WL034675 Sri Dimbeswar Tanti 00354 PUNB0393300 229 229 Processed 20/01/2023 8085508829 Sri Dimbeswar Tanti ()
200 MORONGI AS-14-007-006-003/27-B
(FALANGANI) 		0414007000NRG23211220220338858 23/12/2022 PRABITRA SAIKIA 0414007WL034516 PRABITRA SAIKIA 00354 PUNB0393300 1374 1374 Processed 20/01/2023 8085508828 PRABITRA SAIKIA ()
SubTotal 19694 19694
201 MORONGI AS-14-007-001-004/119
(MURPHULANI) 		0414007000NRG23221220220340309 23/12/2022 Monmaya Limbu Rai 0414007WL034678 Monmaya Limbu Rai 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508984 MRS MONMAYA LIMBU RAI ()
202 MORONGI AS-14-007-001-004/201
(MURPHULANI) 		0414007000NRG23221220220340246 23/12/2022 Surajit Konwar 0414007WL034674 Surajit Konwar 00415 SBIN0000083 458 458 Processed 20/01/2023 8085508993 SHRI SURAJIT KONWAR ()
203 MORONGI AS-14-007-001-004/367
(MURPHULANI) 		0414007000NRG23221220220340252 23/12/2022 Nakul Bora 0414007WL034674 Nakul Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508985 MR NOKUL BORA ()
204 MORONGI AS-14-007-001-005/9
(MURPHULANI) 		0414007000NRG23221220220340288 23/12/2022 Anil Das 0414007WL034676 Anil Das 00415 SBIN0000083 687 687 Processed 20/01/2023 8085509177 MR ANIL DAS ()
205 MORONGI AS-14-007-004-009/123
(LATEKUJAN) 		0414007000NRG23231220220340680 23/12/2022 Binita Tanti 0414007WL034708 Binita Tanti 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8085509174 MRS BINITA TANTI ()
206 MORONGI AS-14-007-005-004/492
(DOIGRUNG) 		0414007000NRG23221220220340209 23/12/2022 RUMA GARH 0414007WL034666 RUMA GARH 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509003 MRS RUMA GARH ()
207 MORONGI AS-14-007-005-005/173-A
(DOIGRUNG) 		0414007000NRG23221220220340194 23/12/2022 PANABATI GORH 0414007WL034665 PANABATI GORH 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509056 MRS PANABATI GARH ()
208 MORONGI AS-14-007-005-005/313-A
(DOIGRUNG) 		0414007000NRG23221220220340196 23/12/2022 Kamal Garh 0414007WL034665 Kamal Garh 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509271 MR KAMAL GARH ()
209 MORONGI AS-14-007-005-007/144
(DOIGRUNG) 		0414007000NRG23221220220340183 23/12/2022 Bali Ekka 0414007WL034664 Bali Ekka 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509118 MR BALI EKKA ()
210 MORONGI AS-14-007-005-009/523
(DOIGRUNG) 		0414007000NRG23221220220340192 23/12/2022 ANIL EKKA 0414007WL034664 ANIL EKKA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509125 MR ANIL EKKA ()
211 MORONGI AS-14-007-005-010/173-A
(DOIGRUNG) 		0414007000NRG23221220220340171 23/12/2022 Nitul Bora 0414007WL034663 Nitul Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509175 MR NITUL BORA ()
212 MORONGI AS-14-007-006-003/40-A
(FALANGANI) 		0414007000NRG23221220220340141 23/12/2022 Budhin Borah 0414007WL034661 Budhin Borah 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509204 MR BUDHIN BORAH ()
213 MORONGI AS-14-007-006-003/45-C
(FALANGANI) 		0414007000NRG23221220220340147 23/12/2022 Pompi Boruah 0414007WL034661 Pompi Boruah 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509067 MRS POMPI BORUAH ()
214 MORONGI AS-14-007-006-005/149
(FALANGANI) 		0414007000NRG23211220220338865 23/12/2022 Rupanto Saikia 0414007WL034516 Rupanto Saikia 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509206 MR RUPANTA SAIKIA ()
215 MORONGI AS-14-007-007-003/327
(RANGAJAN) 		0414007000NRG23231220220340869 23/12/2022 Sanjib Soreng 0414007WL034719 Sanjib Soreng 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509113 MR SONJIB SORENG ()
216 MORONGI AS-14-007-007-008/37-A
(RANGAJAN) 		0414007000NRG23231220220340652 23/12/2022 Gulapi Tanti 0414007WL034704 Gulapi Tanti 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508998 MRS GULAPI TANTI ()
217 MORONGI AS-14-007-007-008/37-A
(RANGAJAN) 		0414007000NRG23231220220340653 23/12/2022 Moniram Gowala 0414007WL034704 Moniram Gowala 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509005 MR MONIRAM GOWALA ()
218 MORONGI AS-14-007-007-008/76-A
(RANGAJAN) 		0414007000NRG23231220220340749 23/12/2022 Mrs Parbati Tassa 0414007WL034714 Mrs Parbati Tassa 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8085509006 MRS PARBATI TASSA ()
219 MORONGI AS-14-007-007-008/90
(RANGAJAN) 		0414007000NRG23221220220339354 23/12/2022 SMTI URMILA TANTI 0414007WL034577 SMTI URMILA TANTI 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8085508999 MRS URMILA TANTI ()
220 MORONGI AS-14-007-007-009/100-C
(RANGAJAN) 		0414007000NRG23231220220340750 23/12/2022 MRS MALOTI KUMAR 0414007WL034714 MRS MALOTI KUMAR 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8085509059 MRS MALOTI KUMAR ()
221 MORONGI AS-14-007-007-009/151
(RANGAJAN) 		0414007000NRG23231220220340751 23/12/2022 Anita Panika 0414007WL034714 Anita Panika 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8085509057 MRS ANITA PANIKA ()
222 MORONGI AS-14-007-007-009/202
(RANGAJAN) 		0414007000NRG23231220220340753 23/12/2022 KALABATI MAHILI 0414007WL034715 KALABATI MAHILI 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8085509004 MRS KALABATI MAHILI ()
223 MORONGI AS-14-007-011-001/154
(PUB-MORONGI) 		0414007000NRG23231220220340712 23/12/2022 Sri Niranjan Bora 0414007WL034713 Sri Niranjan Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509207 MR NIRONJON BORA ()
224 MORONGI AS-14-007-011-001/3-D
(PUB-MORONGI) 		0414007000NRG23231220220340723 23/12/2022 Indreswar Bora 0414007WL034713 Indreswar Bora 00415 SBIN0000083 229 229 Processed 20/01/2023 8085509001 MR INDRESWAR BORA ()
225 MORONGI AS-14-007-011-006/234-B
(PUB-MORONGI) 		0414007000NRG23231220220340898 23/12/2022 Khogen Keot 0414007WL034723 Khogen Keot 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508992 MR KHOGEN KEOT ()
226 MORONGI AS-14-007-011-007/142-A
(PUB-MORONGI) 		0414007000NRG23221220220340230 23/12/2022 Dipa Bora 0414007WL034673 Dipa Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509058 MRS DIPA BORA ()
227 MORONGI AS-14-007-011-007/142-A
(PUB-MORONGI) 		0414007000NRG23221220220340229 23/12/2022 Sri Dilip Bora 0414007WL034673 Sri Dilip Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508987 MR DILIP BORAH ()
228 MORONGI AS-14-007-011-007/154
(PUB-MORONGI) 		0414007000NRG23231220220340628 23/12/2022 Dipanjali Bora 0414007WL034702 Dipanjali Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509060 MRS DIPANJALI BORA ()
229 MORONGI AS-14-007-011-007/25
(PUB-MORONGI) 		0414007000NRG23231220220340632 23/12/2022 LUKNATH BORA 0414007WL034702 LUKNATH BORA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509127 MR LOKNATH BORA ()
230 MORONGI AS-14-007-011-007/31-B
(PUB-MORONGI) 		0414007000NRG23231220220340633 23/12/2022 Sushil Baruah 0414007WL034702 Sushil Baruah 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508986 MR SUSHIL BORUAH ()
231 MORONGI AS-14-007-011-007/43-A
(PUB-MORONGI) 		0414007000NRG23231220220340634 23/12/2022 Dipti Bora 0414007WL034702 Dipti Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509069 MRS DIPTI BORA ()
232 MORONGI AS-14-007-011-007/53-A
(PUB-MORONGI) 		0414007000NRG23221220220340232 23/12/2022 Sri Raju Neog 0414007WL034673 Sri Raju Neog 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509176 SHRI RAJU NEOG ()
233 MORONGI AS-14-007-011-007/71-B
(PUB-MORONGI) 		0414007000NRG23231220220340639 23/12/2022 Bhadeswar Hazarika 0414007WL034702 Bhadeswar Hazarika 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508990 MR BHODESWAR HAZARIKA ()
234 MORONGI AS-14-007-011-007/85
(PUB-MORONGI) 		0414007000NRG23231220220340641 23/12/2022 DHRUBAJYOTI BORAH 0414007WL034702 DHRUBAJYOTI BORAH 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509116 MR DHRUBA JYOTI BORAH ()
235 MORONGI AS-14-007-011-007/91-B
(PUB-MORONGI) 		0414007000NRG23231220220340642 23/12/2022 Tikendra Bora 0414007WL034702 Tikendra Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509178 SHRI TIKENDRA BORA ()
236 MORONGI AS-14-007-011-008/131
(PUB-MORONGI) 		0414007000NRG23231220220340908 23/12/2022 Pinki Boraik 0414007WL034723 Pinki Boraik 00415 SBIN0000083 916 916 Processed 20/01/2023 8085509073 MRS PINKI BORAIK ()
237 MORONGI AS-14-007-011-008/131
(PUB-MORONGI) 		0414007000NRG23231220220340910 23/12/2022 Pobon Boraik 0414007WL034723 Pobon Boraik 00415 SBIN0000083 916 916 Processed 20/01/2023 8085509129 MR POBON BORAIK ()
238 MORONGI AS-14-007-011-008/137
(PUB-MORONGI) 		0414007000NRG23231220220340917 23/12/2022 Arjen Baraik 0414007WL034723 Arjen Baraik 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509071 MR ARJEN BARAIK ()
239 MORONGI AS-14-007-011-008/137
(PUB-MORONGI) 		0414007000NRG23231220220340919 23/12/2022 Sharoti Boraik 0414007WL034723 Sharoti Boraik 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509064 MISS SHAROTI BORAIK ()
240 MORONGI AS-14-007-011-008/187
(PUB-MORONGI) 		0414007000NRG23231220220340922 23/12/2022 Putul Gowala 0414007WL034723 Putul Gowala 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508989 MR PUTUL GOWALA ()
241 MORONGI AS-14-007-011-008/189
(PUB-MORONGI) 		0414007000NRG23231220220340923 23/12/2022 GITA GOWALA 0414007WL034723 GITA GOWALA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509117 MRS GITA GOWALA ()
242 MORONGI AS-14-007-011-008/245-A
(PUB-MORONGI) 		0414007000NRG23231220220340924 23/12/2022 Sakuntala Urang 0414007WL034723 Sakuntala Urang 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509000 MRS SAKUNTALA URANG ()
243 MORONGI AS-14-007-011-008/247
(PUB-MORONGI) 		0414007000NRG23231220220340925 23/12/2022 Mausumi Tanti 0414007WL034723 Mausumi Tanti 00415 SBIN0000083 916 916 Processed 20/01/2023 8085509002 MR MAUSUMI TANTI ()
244 MORONGI AS-14-007-011-008/247-C
(PUB-MORONGI) 		0414007000NRG23231220220340926 23/12/2022 Pudomi Tanti 0414007WL034723 Pudomi Tanti 00415 SBIN0000083 916 916 Processed 20/01/2023 8085509119 MRS PADUMI TANTI ()
245 MORONGI AS-14-007-011-008/252
(PUB-MORONGI) 		0414007000NRG23231220220340934 23/12/2022 Rupali Tanti 0414007WL034723 Rupali Tanti 00415 SBIN0000083 916 916 Processed 20/01/2023 8085509128 MRS RUPALI TANTI ()
246 MORONGI AS-14-007-011-008/253-B
(PUB-MORONGI) 		0414007000NRG23231220220340936 23/12/2022 Dilip Tanti 0414007WL034723 Dilip Tanti 00415 SBIN0000083 916 916 Processed 20/01/2023 8085509062 MR DILIP TANTI ()
247 MORONGI AS-14-007-011-008/254-C
(PUB-MORONGI) 		0414007000NRG23231220220340937 23/12/2022 Asha Bhangra 0414007WL034723 Asha Bhangra 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085508991 MRS ASHA BHANGRA ()
248 MORONGI AS-14-007-011-008/256
(PUB-MORONGI) 		0414007000NRG23231220220340938 23/12/2022 Rupali Boraik 0414007WL034723 Rupali Boraik 00415 SBIN0000083 916 916 Processed 20/01/2023 8085508997 MRS RUPALI BORAIK ()
249 MORONGI AS-14-007-011-008/33-B
(PUB-MORONGI) 		0414007000NRG23221220220340238 23/12/2022 Niren Gogoi 0414007WL034673 Niren Gogoi 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085509208 MR NIREN GOGOI ()
250 MORONGI AS-14-007-011-010/208-C
(PUB-MORONGI) 		0414007000NRG23231220220340942 23/12/2022 Basanti Boraik 0414007WL034723 Basanti Boraik 00415 SBIN0000083 687 687 Processed 20/01/2023 8085509070 MRS BASANTI BARAIK ()
251 MORONGI AS-14-007-011-010/208-C
(PUB-MORONGI) 		0414007000NRG23231220220340941 23/12/2022 Lokhindor Boraik 0414007WL034723 Lokhindor Boraik 00415 SBIN0000083 916 916 Processed 20/01/2023 8085509123 MR LAKHINDRA BARAIK ()
252 MORONGI AS-14-007-011-010/227-B
(PUB-MORONGI) 		0414007000NRG23231220220340944 23/12/2022 Ruhini Guwala 0414007WL034723 Ruhini Guwala 00415 SBIN0000083 1145 1145 Processed 20/01/2023 8085509122 MRS RUHINI GOWALA ()
SubTotal 69616 69616
253 MORONGI AS-14-007-004-009/53
(LATEKUJAN) 		0414007000NRG23231220220340704 23/12/2022 SIMA TENGLA 0414007WL034712 SIMA TENGLA 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085509179 MRS SIMA TENGLA ()
SubTotal 2290 2290
254 MORONGI AS-14-007-001-004/205-A
(MURPHULANI) 		0414007000NRG23221220220340316 23/12/2022 Ponjita Swargiary 0414007WL034678 Ponjita Swargiary 00415 SBIN0007060 916 916 Processed 20/01/2023 8085509140 MRS PONJITA SWARGIARY ()
255 MORONGI AS-14-007-001-004/212
(MURPHULANI) 		0414007000NRG23221220220340317 23/12/2022 BUDHESWAR RAVA 0414007WL034678 BUDHESWAR RAVA 00415 SBIN0007060 458 458 Processed 20/01/2023 8085509148 MR BUDHESHWAR RABHA ()
256 MORONGI AS-14-007-001-004/262-C
(MURPHULANI) 		0414007000NRG23221220220340319 23/12/2022 Monisha Tamuly 0414007WL034678 Monisha Tamuly 00415 SBIN0007060 916 916 Processed 20/01/2023 8085509185 MRS MONISHA TAMULI ()
257 MORONGI AS-14-007-001-004/283
(MURPHULANI) 		0414007000NRG23221220220340247 23/12/2022 Ritamoni Chetry 0414007WL034674 Ritamoni Chetry 00415 SBIN0007060 458 458 Processed 20/01/2023 8085509180 MRS RITAMONI CHETRY ()
258 MORONGI AS-14-007-001-004/288
(MURPHULANI) 		0414007000NRG23221220220340320 23/12/2022 Hima Lama 0414007WL034678 Hima Lama 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8085509197 MISS HIMA MAYA LAMA ()
259 MORONGI AS-14-007-001-005/3
(MURPHULANI) 		0414007000NRG23221220220340280 23/12/2022 Roshmi Hazarika 0414007WL034676 Roshmi Hazarika 00415 SBIN0007060 687 687 Processed 20/01/2023 8085508830 MRS ROSHMI HAZARIKA ()
260 MORONGI AS-14-007-001-010/1-B
(MURPHULANI) 		0414007000NRG23221220220340262 23/12/2022 Binud Sawra 0414007WL034675 Binud Sawra 00415 SBIN0007060 229 229 Processed 20/01/2023 8085509188 MR BINUD SAWRA ()
261 MORONGI AS-14-007-001-010/20-B
(MURPHULANI) 		0414007000NRG23221220220340267 23/12/2022 GULUK DUTTA 0414007WL034675 GULUK DUTTA 00415 SBIN0007060 687 687 Processed 20/01/2023 8085509138 MR GOLOK DUTTA ()
262 MORONGI AS-14-007-001-010/82-B
(MURPHULANI) 		0414007000NRG23221220220340275 23/12/2022 JULEKHA MURA 0414007WL034675 JULEKHA MURA 00415 SBIN0007060 229 229 Processed 20/01/2023 8085508826 MRS JULEKHA MURAH ()
263 MORONGI AS-14-007-002-003/50
(PHULBARI) 		0414007000NRG23221220220339943 23/12/2022 Lukumoni Saikia Gogoi 0414007WL034637 Lukumoni Saikia Gogoi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509194 MRS LUKUMONI SAIKIA GOGOI ()
264 MORONGI AS-14-007-002-003/88
(PHULBARI) 		0414007000NRG23221220220339985 23/12/2022 Radhika Urang 0414007WL034641 Radhika Urang 00415 SBIN0007060 2290 2290 Processed 20/01/2023 8085508825 MRS RADHIKA URANG ()
265 MORONGI AS-14-007-002-003/90
(PHULBARI) 		0414007000NRG23221220220339944 23/12/2022 Niru Urang 0414007WL034637 Niru Urang 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085508827 MRS NIRU URANG ()
266 MORONGI AS-14-007-002-004/139
(PHULBARI) 		0414007000NRG23221220220339945 23/12/2022 Atul Karmakar 0414007WL034637 Atul Karmakar 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509136 MR ATUL KARMAKAR ()
267 MORONGI AS-14-007-002-004/191
(PHULBARI) 		0414007000NRG23221220220339948 23/12/2022 MIRA KOLITA 0414007WL034637 MIRA KOLITA 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509187 MRS MIRA KALITA ()
268 MORONGI AS-14-007-002-004/63
(PHULBARI) 		0414007000NRG23221220220339951 23/12/2022 Rekhamoni Gogoi 0414007WL034637 Rekhamoni Gogoi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509196 MRS REKHAMONI GOGOI ()
269 MORONGI AS-14-007-005-007/566
(DOIGRUNG) 		0414007000NRG23221220220340186 23/12/2022 Dhiraj Ekka 0414007WL034664 Dhiraj Ekka 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509193 MR DHEERAJ EKKA ()
270 MORONGI AS-14-007-006-003/27-B
(FALANGANI) 		0414007000NRG23211220220338859 23/12/2022 Manju Saikia 0414007WL034516 Manju Saikia 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085508824 MRS MONJU SAIKIA ()
271 MORONGI AS-14-007-006-003/3-D
(FALANGANI) 		0414007000NRG23211220220338861 23/12/2022 Munu Boruah 0414007WL034516 Munu Boruah 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509152 MRS MUNU BARUAH ()
272 MORONGI AS-14-007-006-003/35
(FALANGANI) 		0414007000NRG23221220220340139 23/12/2022 JANAMANI BARAMUDAY 0414007WL034661 JANAMANI BARAMUDAY 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509150 MRS JANAMANI BARAMUDAY ()
273 MORONGI AS-14-007-006-003/35
(FALANGANI) 		0414007000NRG23221220220340138 23/12/2022 Jiten Bormudoi 0414007WL034661 Jiten Bormudoi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509142 MR JITEN BORMUDOI ()
274 MORONGI AS-14-007-006-003/35-C
(FALANGANI) 		0414007000NRG23221220220340140 23/12/2022 Jayamani Saikia Barmudai 0414007WL034661 Jayamani Saikia Barmudai 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509149 MRS JAYAMANI SAIKIA BARAMUDAY ()
275 MORONGI AS-14-007-006-003/40-A
(FALANGANI) 		0414007000NRG23221220220340142 23/12/2022 AMIYA BORA 0414007WL034661 AMIYA BORA 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085508823 MRS AMIYA BORA ()
276 MORONGI AS-14-007-006-003/425
(FALANGANI) 		0414007000NRG23211220220338862 23/12/2022 Lakhimai Bordoloi 0414007WL034516 Lakhimai Bordoloi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509146 MRS LAKHIMAI BORDOLOI ()
277 MORONGI AS-14-007-006-003/44-B
(FALANGANI) 		0414007000NRG23221220220340144 23/12/2022 Rajib Mudoi 0414007WL034661 Rajib Mudoi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509190 MR RAJIB MUDOI ()
278 MORONGI AS-14-007-006-003/44-B
(FALANGANI) 		0414007000NRG23221220220340143 23/12/2022 Sabita Mudoi 0414007WL034661 Sabita Mudoi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085508822 MRS SABITA MUDOI ()
279 MORONGI AS-14-007-006-003/45
(FALANGANI) 		0414007000NRG23221220220340145 23/12/2022 Rinku Bhuyan 0414007WL034661 Rinku Bhuyan 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509153 MRS RINKU BHUYAN ()
280 MORONGI AS-14-007-006-003/45
(FALANGANI) 		0414007000NRG23221220220340146 23/12/2022 Sumi Bhuyan 0414007WL034661 Sumi Bhuyan 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509145 MISS SUMI BHUYAN ()
281 MORONGI AS-14-007-006-003/52-A
(FALANGANI) 		0414007000NRG23221220220340149 23/12/2022 Simanta Kalita 0414007WL034661 Simanta Kalita 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085508832 MR SIMANTA KALITA ()
282 MORONGI AS-14-007-006-004/30
(FALANGANI) 		0414007000NRG23221220220340159 23/12/2022 JAYANTA SARMAH 0414007WL034662 JAYANTA SARMAH 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509147 MR JAYANTA SARMAH ()
283 MORONGI AS-14-007-006-004/32
(FALANGANI) 		0414007000NRG23221220220340160 23/12/2022 Dipsikha Devi 0414007WL034662 Dipsikha Devi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509181 MS DIPSIKHA DEVI ()
284 MORONGI AS-14-007-006-004/59
(FALANGANI) 		0414007000NRG23221220220340154 23/12/2022 SRI TULSI HAZARIKA 0414007WL034661 SRI TULSI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509192 MR TULSHI HAZARIKA ()
285 MORONGI AS-14-007-006-004/68
(FALANGANI) 		0414007000NRG23221220220340162 23/12/2022 SRI RAJIB KURMI 0414007WL034662 SRI RAJIB KURMI 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509077 MR RAJIB KURMI ()
286 MORONGI AS-14-007-006-005/175-D
(FALANGANI) 		0414007000NRG23211220220338871 23/12/2022 Bhrigumoni Borthakur 0414007WL034516 Bhrigumoni Borthakur 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509134 MR BHRIGU MONI BORTHAKUR ()
287 MORONGI AS-14-007-006-005/36
(FALANGANI) 		0414007000NRG23211220220338872 23/12/2022 HORENDRA SAIKIA 0414007WL034516 HORENDRA SAIKIA 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509131 MR HORENDRA SAIKIA ()
288 MORONGI AS-14-007-006-005/402
(FALANGANI) 		0414007000NRG23211220220338889 23/12/2022 TEJKUMAR DHANUWAR 0414007WL034517 TEJKUMAR DHANUWAR 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509182 MR TEJKUMAR DHANUWAR ()
289 MORONGI AS-14-007-006-005/403
(FALANGANI) 		0414007000NRG23211220220338890 23/12/2022 VICTOR TETE 0414007WL034517 VICTOR TETE 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509183 MR VICTOR TETE ()
290 MORONGI AS-14-007-011-007/131
(PUB-MORONGI) 		0414007000NRG23221220220340226 23/12/2022 Jadu Bora 0414007WL034673 Jadu Bora 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509189 MR JADU BORA ()
291 MORONGI AS-14-007-011-007/78
(PUB-MORONGI) 		0414007000NRG23231220220340640 23/12/2022 Bulu Boruah 0414007WL034702 Bulu Boruah 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509151 MRS BULU BARUAH ()
292 MORONGI AS-14-007-011-010/243-A
(PUB-MORONGI) 		0414007000NRG23231220220340945 23/12/2022 Fulkumari Boraik 0414007WL034723 Fulkumari Boraik 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085509132 MRS FULKUMARI BORAIK ()
293 MORONGI AS-14-007-011-010/258
(PUB-MORONGI) 		0414007000NRG23231220220340946 23/12/2022 Sunita Karmakar 0414007WL034723 Sunita Karmakar 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8085509195 MRS SUNITA KORMAKER ()
SubTotal 49006 49006
294 MORONGI AS-14-007-002-004/79-A
(PHULBARI) 		0414007000NRG23221220220339955 23/12/2022 MEGHNATH GOGOI 0414007WL034637 MEGHNATH GOGOI 00415 SBIN0009405 1374 1374 Processed 20/01/2023 8085509198 MR MEGHNATH GOGOI ()
295 MORONGI AS-14-007-002-004/80
(PHULBARI) 		0414007000NRG23221220220339956 23/12/2022 ALAMANI URANG 0414007WL034637 ALAMANI URANG 00415 SBIN0009405 1374 1374 Processed 20/01/2023 8085508833 MRS ALAMANI URANG ()
296 MORONGI AS-14-007-002-004/90
(PHULBARI) 		0414007000NRG23221220220339957 23/12/2022 REENA URANG 0414007WL034637 REENA URANG 00415 SBIN0009405 1374 1374 Processed 20/01/2023 8085508834 MRS RINA URANG ()
297 MORONGI AS-14-007-002-004/90-A
(PHULBARI) 		0414007000NRG23221220220339958 23/12/2022 JUNMONI URANG 0414007WL034637 JUNMONI URANG 00415 SBIN0009405 1374 1374 Processed 20/01/2023 8085508836 MRS JUNMONI URANG ()
SubTotal 5496 5496
298 MORONGI AS-14-007-001-001/124-A
(MURPHULANI) 		0414007000NRG23221220220340290 23/12/2022 Alaksish Tigga 0414007WL034677 Alaksish Tigga 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8085509107 MR ALAKSISH TIGGA ()
299 MORONGI AS-14-007-001-001/19
(MURPHULANI) 		0414007000NRG23221220220340299 23/12/2022 Sunita Boro 0414007WL034677 Sunita Boro 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8085508972 MS SUNITA BORO ()
300 MORONGI AS-14-007-001-001/51-A
(MURPHULANI) 		0414007000NRG23221220220340304 23/12/2022 Amrit Rojok 0414007WL034677 Amrit Rojok 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509111 MR AMRIT ROJOK ()
301 MORONGI AS-14-007-001-001/56-B
(MURPHULANI) 		0414007000NRG23221220220340305 23/12/2022 Jogdish Khariya 0414007WL034677 Jogdish Khariya 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509262 MR JAGDISH KHARIYA ()
302 MORONGI AS-14-007-001-001/74-B
(MURPHULANI) 		0414007000NRG23221220220340306 23/12/2022 Domnish Urang 0414007WL034677 Domnish Urang 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509112 MR DOMNISH URANG ()
303 MORONGI AS-14-007-001-001/9-A
(MURPHULANI) 		0414007000NRG23221220220340307 23/12/2022 Bartolomi Jojowar 0414007WL034677 Bartolomi Jojowar 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509032 MR BARTOLOMI JOJOWAR ()
304 MORONGI AS-14-007-001-004/11-B
(MURPHULANI) 		0414007000NRG23221220220340239 23/12/2022 Porimita Phukan Hazarika 0414007WL034674 Porimita Phukan Hazarika 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508973 MRS PORIMITA PHUKON HAZARIKA ()
305 MORONGI AS-14-007-001-004/150-A
(MURPHULANI) 		0414007000NRG23221220220340241 23/12/2022 Numoli Dutta 0414007WL034674 Numoli Dutta 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508957 MS NUMALE DUTTA ()
306 MORONGI AS-14-007-001-004/181-C
(MURPHULANI) 		0414007000NRG23221220220340244 23/12/2022 Tulsa Chetry 0414007WL034674 Tulsa Chetry 00415 SBIN0009864 458 458 Processed 20/01/2023 8085509246 MRS TULSA CHETRY ()
307 MORONGI AS-14-007-001-004/185-A
(MURPHULANI) 		0414007000NRG23221220220340313 23/12/2022 Rushna Bhimira Gurung 0414007WL034678 Rushna Bhimira Gurung 00415 SBIN0009864 229 229 Processed 20/01/2023 8085509055 MS RUSHNA BHIMIRA GURUNG ()
308 MORONGI AS-14-007-001-004/188-A
(MURPHULANI) 		0414007000NRG23221220220340314 23/12/2022 Sri Jonsen Soreng 0414007WL034678 Sri Jonsen Soreng 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8085509261 MR JONSEN SORENG ()
309 MORONGI AS-14-007-001-004/193
(MURPHULANI) 		0414007000NRG23221220220340315 23/12/2022 Kul Bahadur Marapache 0414007WL034678 Kul Bahadur Marapache 00415 SBIN0009864 458 458 Processed 20/01/2023 8085508975 MR KUL BAHADUR MARAPACHE ()
310 MORONGI AS-14-007-001-004/293
(MURPHULANI) 		0414007000NRG23221220220340321 23/12/2022 Nil Bahadur Gurung 0414007WL034678 Nil Bahadur Gurung 00415 SBIN0009864 916 916 Processed 20/01/2023 8085508974 MR NILABAHADUR GURUNG ()
311 MORONGI AS-14-007-001-004/74-A
(MURPHULANI) 		0414007000NRG23221220220340253 23/12/2022 Manik Bhumij 0414007WL034674 Manik Bhumij 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509263 MRS MANIK BHUMIJ ()
312 MORONGI AS-14-007-001-005/2
(MURPHULANI) 		0414007000NRG23221220220340277 23/12/2022 Bolin Das 0414007WL034676 Bolin Das 00415 SBIN0009864 916 916 Processed 20/01/2023 8085509251 MR BOLIN DAS ()
313 MORONGI AS-14-007-001-005/4-A
(MURPHULANI) 		0414007000NRG23221220220340281 23/12/2022 Padma Das 0414007WL034676 Padma Das 00415 SBIN0009864 458 458 Processed 20/01/2023 8085508861 MR PADMA DAS ()
314 MORONGI AS-14-007-001-009/1
(MURPHULANI) 		0414007000NRG23221220220340254 23/12/2022 Samrat Gogoi 0414007WL034674 Samrat Gogoi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508841 MR SAMRAT GOGOI ()
315 MORONGI AS-14-007-001-010/4-A
(MURPHULANI) 		0414007000NRG23221220220340269 23/12/2022 Manjit Sawra 0414007WL034675 Manjit Sawra 00415 SBIN0009864 229 229 Processed 20/01/2023 8085508980 MR MONJIT SAWRAH ()
316 MORONGI AS-14-007-001-010/42-C
(MURPHULANI) 		0414007000NRG23221220220340270 23/12/2022 Rajesh Lakra 0414007WL034675 Rajesh Lakra 00415 SBIN0009864 229 229 Processed 20/01/2023 8085509106 MR RAJESH LAKRA ()
317 MORONGI AS-14-007-001-010/46-A
(MURPHULANI) 		0414007000NRG23221220220340271 23/12/2022 Miliyani Topno 0414007WL034675 Miliyani Topno 00415 SBIN0009864 229 229 Processed 20/01/2023 8085509266 MS MILIYANI TOPNO ()
318 MORONGI AS-14-007-002-004/154
(PHULBARI) 		0414007000NRG23221220220339947 23/12/2022 KONGKONA HANDIQUE 0414007WL034637 KONGKONA HANDIQUE 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509035 MISS KONGKONA HANDIQUE ()
319 MORONGI AS-14-007-002-005/4
(PHULBARI) 		0414007000NRG23221220220339984 23/12/2022 DAVID PIO 0414007WL034640 DAVID PIO 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509044 MR DAVID PIO ()
320 MORONGI AS-14-007-002-005/4
(PHULBARI) 		0414007000NRG23221220220339983 23/12/2022 SUBUDHANI PIO 0414007WL034640 SUBUDHANI PIO 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508901 MS SUBUDHANI PIO ()
321 MORONGI AS-14-007-004-001/101
(LATEKUJAN) 		0414007000NRG23231220220340885 23/12/2022 Manuj Rajuwar 0414007WL034722 Manuj Rajuwar 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508909 SHRI MONUJ RAJUWAR ()
322 MORONGI AS-14-007-004-002/180-A
(LATEKUJAN) 		0414007000NRG23231220220340872 23/12/2022 JOYMOTI BHUYAN 0414007WL034720 JOYMOTI BHUYAN 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508967 MRS JOYMOTI BHUYAN ()
323 MORONGI AS-14-007-004-002/265
(LATEKUJAN) 		0414007000NRG23231220220340874 23/12/2022 PURNIMA ROBIDAS 0414007WL034720 PURNIMA ROBIDAS 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508897 MISS PURNIMA RABIDAS ()
324 MORONGI AS-14-007-004-002/663
(LATEKUJAN) 		0414007000NRG23231220220340877 23/12/2022 NIRASHI BHUYAN 0414007WL034720 NIRASHI BHUYAN 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8085509277 MRS NIRASHI BHUYAN ()
325 MORONGI AS-14-007-004-005/44
(LATEKUJAN) 		0414007000NRG23231220220340889 23/12/2022 PITRUS KHARIA 0414007WL034722 PITRUS KHARIA 00415 SBIN0009864 229 229 Processed 20/01/2023 8085508852 MR PITRUS KHARIA ()
326 MORONGI AS-14-007-004-005/5-A
(LATEKUJAN) 		0414007000NRG23231220220340890 23/12/2022 SAMEL KHARIA 0414007WL034722 SAMEL KHARIA 00415 SBIN0009864 458 458 Processed 20/01/2023 8085508900 MR SAMEL KHERIYA ()
327 MORONGI AS-14-007-004-005/57-A
(LATEKUJAN) 		0414007000NRG23231220220340892 23/12/2022 Rina Baraik Tanti 0414007WL034722 Rina Baraik Tanti 00415 SBIN0009864 458 458 Processed 20/01/2023 8085508908 MRS RINA BARAIK TANTI ()
328 MORONGI AS-14-007-004-005/62-B
(LATEKUJAN) 		0414007000NRG23231220220340893 23/12/2022 KUKHOL TANTI 0414007WL034722 KUKHOL TANTI 00415 SBIN0009864 458 458 Processed 20/01/2023 8085509259 MR KUKHOL TANTI ()
329 MORONGI AS-14-007-004-005/8
(LATEKUJAN) 		0414007000NRG23231220220340894 23/12/2022 HORUMAI BHUYAN 0414007WL034722 HORUMAI BHUYAN 00415 SBIN0009864 229 229 Processed 20/01/2023 8085509260 MRS SARUMAI BHUYAN ()
330 MORONGI AS-14-007-004-005/80
(LATEKUJAN) 		0414007000NRG23231220220340895 23/12/2022 Premeswar Tanti 0414007WL034722 Premeswar Tanti 00415 SBIN0009864 229 229 Processed 20/01/2023 8085508910 MR PREMESWAR TANTI ()
331 MORONGI AS-14-007-004-009/123
(LATEKUJAN) 		0414007000NRG23231220220340679 23/12/2022 Amir Tanti 0414007WL034708 Amir Tanti 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509242 MR AMIR TANTI ()
332 MORONGI AS-14-007-004-009/163-A
(LATEKUJAN) 		0414007000NRG23231220220340693 23/12/2022 CHIKAR GOWALA 0414007WL034710 CHIKAR GOWALA 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509036 MR CHIKAR GOWALA ()
333 MORONGI AS-14-007-004-009/4
(LATEKUJAN) 		0414007000NRG23231220220340755 23/12/2022 Sanjoy Nayak 0414007WL034716 Sanjoy Nayak 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509265 MR SANJAY NAYAK ()
334 MORONGI AS-14-007-005-003/426
(DOIGRUNG) 		0414007000NRG23221220220340210 23/12/2022 Pinky Gogoi 0414007WL034667 Pinky Gogoi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509267 MRS PINKI GOGOI ()
335 MORONGI AS-14-007-005-004/061
(DOIGRUNG) 		0414007000NRG23221220220340222 23/12/2022 Sibu Panika 0414007WL034672 Sibu Panika 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509043 MR SIBU PANIKA ()
336 MORONGI AS-14-007-005-004/155-A
(DOIGRUNG) 		0414007000NRG23221220220340202 23/12/2022 HORIPRASAD GOWALLA 0414007WL034666 HORIPRASAD GOWALLA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509258 MR HORIPRASAD GOWALA ()
337 MORONGI AS-14-007-005-004/172
(DOIGRUNG) 		0414007000NRG23221220220340204 23/12/2022 GOBIN GARH 0414007WL034666 GOBIN GARH 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509202 MR GOBIN GORH ()
338 MORONGI AS-14-007-005-004/408
(DOIGRUNG) 		0414007000NRG23221220220340211 23/12/2022 LALIT HAZARIKA 0414007WL034667 LALIT HAZARIKA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509211 MRS NIRA HAZARIKA ()
339 MORONGI AS-14-007-005-004/408
(DOIGRUNG) 		0414007000NRG23221220220340212 23/12/2022 Niraprava Hazarika 0414007WL034667 Niraprava Hazarika 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509212 MRS NIRA HAZARIKA ()
340 MORONGI AS-14-007-005-004/419
(DOIGRUNG) 		0414007000NRG23221220220340206 23/12/2022 Monuj Mahili 0414007WL034666 Monuj Mahili 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509224 MR MONUJ MAHILI ()
341 MORONGI AS-14-007-005-005/313
(DOIGRUNG) 		0414007000NRG23221220220340195 23/12/2022 Tike Gurung 0414007WL034665 Tike Gurung 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509054 SHRI TIKE GURANG ()
342 MORONGI AS-14-007-005-005/313-A
(DOIGRUNG) 		0414007000NRG23221220220340197 23/12/2022 Junmoni Garh 0414007WL034665 Junmoni Garh 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508976 MRS JUNMONI GARH ()
343 MORONGI AS-14-007-005-005/355
(DOIGRUNG) 		0414007000NRG23221220220340120 23/12/2022 Puneswar Das 0414007WL034658 Puneswar Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509109 MR PUNESWAR BORA ()
344 MORONGI AS-14-007-005-005/366
(DOIGRUNG) 		0414007000NRG23221220220340124 23/12/2022 Ratul Bora 0414007WL034658 Ratul Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509239 MR RATUL BORA ()
345 MORONGI AS-14-007-005-005/431
(DOIGRUNG) 		0414007000NRG23221220220340127 23/12/2022 Dilip Bora 0414007WL034658 Dilip Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508854 MR DILIP BORA ()
346 MORONGI AS-14-007-005-006/255-A
(DOIGRUNG) 		0414007000NRG23221220220340177 23/12/2022 Bikash Tirki 0414007WL034664 Bikash Tirki 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508848 MR BIKASH TIRKEY ()
347 MORONGI AS-14-007-005-006/255-A
(DOIGRUNG) 		0414007000NRG23221220220340178 23/12/2022 Nita Tirki 0414007WL034664 Nita Tirki 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508968 MRS NITA TIRKEY ()
348 MORONGI AS-14-007-005-006/509
(DOIGRUNG) 		0414007000NRG23221220220340180 23/12/2022 Sohan Urang 0414007WL034664 Sohan Urang 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509203 CHOUHAN URANG ()
349 MORONGI AS-14-007-005-007/109
(DOIGRUNG) 		0414007000NRG23221220220340181 23/12/2022 ARATI TOPNA 0414007WL034664 ARATI TOPNA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509276 MRS ARATI TOPNO ()
350 MORONGI AS-14-007-005-007/139-A
(DOIGRUNG) 		0414007000NRG23221220220340182 23/12/2022 Suraj Ekka 0414007WL034664 Suraj Ekka 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509213 SHRI SURAJ EKKA ()
351 MORONGI AS-14-007-005-007/276-A
(DOIGRUNG) 		0414007000NRG23221220220340164 23/12/2022 Bokul Urang 0414007WL034663 Bokul Urang 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509214 MR BOKUL URANG ()
352 MORONGI AS-14-007-005-007/317
(DOIGRUNG) 		0414007000NRG23221220220340165 23/12/2022 Banadik Kullu 0414007WL034663 Banadik Kullu 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509215 MR BENE KULLU ()
353 MORONGI AS-14-007-005-007/548
(DOIGRUNG) 		0414007000NRG23221220220340167 23/12/2022 Sri Ranjit Urang 0414007WL034663 Sri Ranjit Urang 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509240 MR RONGIT URANG ()
354 MORONGI AS-14-007-005-007/575
(DOIGRUNG) 		0414007000NRG23221220220340170 23/12/2022 JUWAKIM KERKETTA 0414007WL034663 JUWAKIM KERKETTA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508853 MR JOACHIM KERKETTA ()
355 MORONGI AS-14-007-005-007/606
(DOIGRUNG) 		0414007000NRG23221220220340187 23/12/2022 Rakhimoni Khalkho 0414007WL034664 Rakhimoni Khalkho 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508969 MRS RAKHIMONI KHALKHO ()
356 MORONGI AS-14-007-005-007/80
(DOIGRUNG) 		0414007000NRG23221220220340189 23/12/2022 Krishna Toppo 0414007WL034664 Krishna Toppo 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509222 MR KRISHNA TOPPO ()
357 MORONGI AS-14-007-005-008/326-A
(DOIGRUNG) 		0414007000NRG23221220220340191 23/12/2022 Gonesh Panna 0414007WL034664 Gonesh Panna 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508850 MR GANESH PANNA ()
358 MORONGI AS-14-007-005-010/569
(DOIGRUNG) 		0414007000NRG23221220220340174 23/12/2022 BOKUL BORA 0414007WL034663 BOKUL BORA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509244 MR BOKUL BORA ()
359 MORONGI AS-14-007-006-003/55
(FALANGANI) 		0414007000NRG23221220220340150 23/12/2022 Jonaki Bhuyan 0414007WL034661 Jonaki Bhuyan 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509048 MRS JONAKI BHUYAN ()
360 MORONGI AS-14-007-006-003/55
(FALANGANI) 		0414007000NRG23221220220340151 23/12/2022 Sabitri Bhuyan 0414007WL034661 Sabitri Bhuyan 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509047 MRS SABITRI BHUYAN ()
361 MORONGI AS-14-007-006-003/7-B
(FALANGANI) 		0414007000NRG23211220220338877 23/12/2022 JAYANTA BORA 0414007WL034517 JAYANTA BORA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508959 MR JAYANTA BORA ()
362 MORONGI AS-14-007-006-003/98-B
(FALANGANI) 		0414007000NRG23221220220340152 23/12/2022 Purnima Bhuyan 0414007WL034661 Purnima Bhuyan 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508859 MRS PURNIMA BHUYAN ()
363 MORONGI AS-14-007-006-004/59
(FALANGANI) 		0414007000NRG23221220220340153 23/12/2022 REKHA HAZARIKA 0414007WL034661 REKHA HAZARIKA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509049 MRS REKHA HAZARIKA ()
364 MORONGI AS-14-007-009-001/135
(RONGBONG) 		0414007000NRG23221220220339764 23/12/2022 Smt Purnima Tanti 0414007WL034622 Smt Purnima Tanti 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508868 MRS PURNIMA TANTI ()
365 MORONGI AS-14-007-009-001/167
(RONGBONG) 		0414007000NRG23221220220339959 23/12/2022 Horiram Das 0414007WL034638 Horiram Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508916 MR HARIRAM DAS ()
366 MORONGI AS-14-007-009-001/26
(RONGBONG) 		0414007000NRG23221220220339960 23/12/2022 Kalpana Chetry 0414007WL034638 Kalpana Chetry 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508886 MR KALPAN CHETRY ()
367 MORONGI AS-14-007-009-001/29-A
(RONGBONG) 		0414007000NRG23221220220339765 23/12/2022 Sanjit Gupta 0414007WL034622 Sanjit Gupta 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508883 MR SANJIT GUPTA ()
368 MORONGI AS-14-007-009-001/29-A
(RONGBONG) 		0414007000NRG23221220220339766 23/12/2022 Sima Gupta 0414007WL034622 Sima Gupta 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508884 MR SANJIT GUPTA ()
369 MORONGI AS-14-007-009-001/39
(RONGBONG) 		0414007000NRG23221220220339768 23/12/2022 MANASHJYOTI HAZARIKA 0414007WL034622 MANASHJYOTI HAZARIKA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509050 MR MANAB JYOTI HAZARIKA ()
370 MORONGI AS-14-007-009-001/39
(RONGBONG) 		0414007000NRG23221220220339767 23/12/2022 Rupjyoti Hazarika 0414007WL034622 Rupjyoti Hazarika 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508857 MR RUPJYOTI HAZARIKA ()
371 MORONGI AS-14-007-009-001/40
(RONGBONG) 		0414007000NRG23221220220339769 23/12/2022 Bozinath Gupta 0414007WL034622 Bozinath Gupta 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508838 SHRI BAIJNATH GUPTA ()
372 MORONGI AS-14-007-009-001/40
(RONGBONG) 		0414007000NRG23221220220339770 23/12/2022 Rakesh Gupta 0414007WL034622 Rakesh Gupta 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509052 MR RAKESH GUPTA ()
373 MORONGI AS-14-007-009-001/50-B
(RONGBONG) 		0414007000NRG23221220220339964 23/12/2022 Mrs Rupa Das 0414007WL034638 Mrs Rupa Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509272 SHRI SANDHIRAM DAS ()
374 MORONGI AS-14-007-009-001/53-C
(RONGBONG) 		0414007000NRG23221220220339965 23/12/2022 PRAHLAD DAS 0414007WL034638 PRAHLAD DAS 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508978 MR PRAHLAD DAS ()
375 MORONGI AS-14-007-009-001/54-B
(RONGBONG) 		0414007000NRG23221220220339774 23/12/2022 PALLABI DAS 0414007WL034622 PALLABI DAS 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508913 MRS PALLABI DAS ()
376 MORONGI AS-14-007-009-001/55
(RONGBONG) 		0414007000NRG23221220220339966 23/12/2022 Hiteswar Das 0414007WL034638 Hiteswar Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508885 SHRI HITESWAR DAS ()
377 MORONGI AS-14-007-009-001/59
(RONGBONG) 		0414007000NRG23221220220339776 23/12/2022 ASHIMA DAS 0414007WL034622 ASHIMA DAS 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508915 MRS ASHIMA DAS ()
378 MORONGI AS-14-007-009-001/59
(RONGBONG) 		0414007000NRG23221220220339775 23/12/2022 BHOBEN DAS 0414007WL034622 BHOBEN DAS 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508914 MR BHOBEN DAS ()
379 MORONGI AS-14-007-009-001/63-C
(RONGBONG) 		0414007000NRG23221220220339778 23/12/2022 BHAITY KURMI 0414007WL034622 BHAITY KURMI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508979 MRS CHUKURAMANI KURMI ()
380 MORONGI AS-14-007-009-001/90
(RONGBONG) 		0414007000NRG23221220220339780 23/12/2022 Mohiram Tokbi 0414007WL034622 Mohiram Tokbi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509228 MR MUHIRAM TOKBI ()
381 MORONGI AS-14-007-009-003/014
(RONGBONG) 		0414007000NRG23221220220340132 23/12/2022 SANJIB RAJKHOWA 0414007WL034659 SANJIB RAJKHOWA 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509045 MR SANJIBRAJKHOWA RAJKHOWA ()
382 MORONGI AS-14-007-009-003/125-B
(RONGBONG) 		0414007000NRG23221220220339969 23/12/2022 TUTUMONI GOGOI 0414007WL034638 TUTUMONI GOGOI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509046 MRS TUTUMONI GOGOI ()
383 MORONGI AS-14-007-009-003/154-A
(RONGBONG) 		0414007000NRG23221220220339970 23/12/2022 BOBITA ROBIDAS 0414007WL034638 BOBITA ROBIDAS 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508966 MRS BOBITA ROBIDAS ()
384 MORONGI AS-14-007-009-003/157
(RONGBONG) 		0414007000NRG23221220220339974 23/12/2022 ARUNA DAS 0414007WL034638 ARUNA DAS 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509108 MRS ARUNA DAS ()
385 MORONGI AS-14-007-009-003/157
(RONGBONG) 		0414007000NRG23221220220339973 23/12/2022 Sri Putul Das 0414007WL034638 Sri Putul Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509245 MR PUTUL DAS ()
386 MORONGI AS-14-007-009-003/16-C
(RONGBONG) 		0414007000NRG23221220220340041 23/12/2022 KASHALYA URANG 0414007WL034646 KASHALYA URANG 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509269 MRS KASHALYA URANG ()
387 MORONGI AS-14-007-009-003/191-C
(RONGBONG) 		0414007000NRG23221220220340045 23/12/2022 BIRCHI URANG 0414007WL034647 BIRCHI URANG 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509033 MRS BIRCHI URANG ()
388 MORONGI AS-14-007-009-003/217
(RONGBONG) 		0414007000NRG23221220220340046 23/12/2022 Julekha Begum 0414007WL034647 Julekha Begum 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509235 MRS JULEKHA BEGUM ()
389 MORONGI AS-14-007-009-003/22
(RONGBONG) 		0414007000NRG23221220220340050 23/12/2022 LOLITA MURAH 0414007WL034648 LOLITA MURAH 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509042 MRS LALITA MUNDA ()
390 MORONGI AS-14-007-009-003/264-B
(RONGBONG) 		0414007000NRG23221220220340043 23/12/2022 KACHE INGTIPI 0414007WL034646 KACHE INGTIPI 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508862 MRS KACHE INGTIPI ()
391 MORONGI AS-14-007-009-003/267-A
(RONGBONG) 		0414007000NRG23221220220339783 23/12/2022 SRI NIPEN BORA 0414007WL034623 SRI NIPEN BORA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509243 MR NRIPEN BORA ()
392 MORONGI AS-14-007-009-003/270-A
(RONGBONG) 		0414007000NRG23221220220340133 23/12/2022 Putali Rajkhowa 0414007WL034659 Putali Rajkhowa 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508904 MRS PUTALI RAJKHOWA ()
393 MORONGI AS-14-007-009-003/271-A
(RONGBONG) 		0414007000NRG23221220220339784 23/12/2022 Mrs. Sumi Rajkhowa 0414007WL034623 Mrs. Sumi Rajkhowa 00415 SBIN0009864 458 458 Processed 20/01/2023 8085509253 MRS SUMI RAJKHOWA ()
394 MORONGI AS-14-007-009-003/278
(RONGBONG) 		0414007000NRG23221220220340047 23/12/2022 JUNU GARAIK 0414007WL034647 JUNU GARAIK 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508981 MRS JUNU GARAIK ()
395 MORONGI AS-14-007-009-003/282-A
(RONGBONG) 		0414007000NRG23221220220339976 23/12/2022 Mr. Gojen Das 0414007WL034638 Mr. Gojen Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509250 MR GAJEN DAS ()
396 MORONGI AS-14-007-009-003/396-B
(RONGBONG) 		0414007000NRG23221220220340051 23/12/2022 SUNITA URANG 0414007WL034648 SUNITA URANG 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508958 MRS SUNITA URANG ()
397 MORONGI AS-14-007-009-003/578
(RONGBONG) 		0414007000NRG23221220220339785 23/12/2022 Mr Janti Hazarika 0414007WL034623 Mr Janti Hazarika 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509256 MR JANTI HAZARIKA ()
398 MORONGI AS-14-007-009-003/578
(RONGBONG) 		0414007000NRG23221220220339786 23/12/2022 Mrs. KALPANA HAZARIKA 0414007WL034623 Mrs. KALPANA HAZARIKA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509248 MRS KALPANA DUTTA HAZARIKA ()
399 MORONGI AS-14-007-009-004/138
(RONGBONG) 		0414007000NRG23221220220339791 23/12/2022 PROMOD BORA 0414007WL034623 PROMOD BORA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508961 MR PROMOD BORA ()
400 MORONGI AS-14-007-009-004/194-D
(RONGBONG) 		0414007000NRG23221220220339793 23/12/2022 BOKUL BARHOI 0414007WL034623 BOKUL BARHOI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509278 MR BOKUL BARHOI ()
401 MORONGI AS-14-007-009-004/221
(RONGBONG) 		0414007000NRG23221220220339795 23/12/2022 RIJUMONI BORAH 0414007WL034623 RIJUMONI BORAH 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509038 MRS RIJUMONI BORAH ()
402 MORONGI AS-14-007-009-004/249
(RONGBONG) 		0414007000NRG23221220220339797 23/12/2022 MATU DAS 0414007WL034623 MATU DAS 00415 SBIN0009864 687 687 Processed 20/01/2023 8085508964 MRS MATU DAS ()
403 MORONGI AS-14-007-009-004/50
(RONGBONG) 		0414007000NRG23221220220339798 23/12/2022 Padumi Das 0414007WL034623 Padumi Das 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8085509254 MRS PADUMI DAS ()
404 MORONGI AS-14-007-009-004/62
(RONGBONG) 		0414007000NRG23221220220339800 23/12/2022 Umakant Bora 0414007WL034623 Umakant Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508863 MR RAJESH BORA ()
405 MORONGI AS-14-007-009-004/90-A
(RONGBONG) 		0414007000NRG23221220220339801 23/12/2022 MAKON DAS 0414007WL034623 MAKON DAS 00415 SBIN0009864 916 916 Processed 20/01/2023 8085508912 MRS MAKAN DAS ()
406 MORONGI AS-14-007-009-005/033
(RONGBONG) 		0414007000NRG23221220220339746 23/12/2022 Nandeswar Gogoi 0414007WL034621 Nandeswar Gogoi 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8085509229 MR NANDESWAR GOGOI ()
407 MORONGI AS-14-007-009-005/051
(RONGBONG) 		0414007000NRG23221220220339749 23/12/2022 Putu Duwarah 0414007WL034621 Putu Duwarah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509236 MR PUTUL DOWARAH ()
408 MORONGI AS-14-007-009-005/054
(RONGBONG) 		0414007000NRG23221220220339750 23/12/2022 Arun Dowarah 0414007WL034621 Arun Dowarah 00415 SBIN0009864 916 916 Processed 20/01/2023 8085509230 MR ARUN DOWARAH ()
409 MORONGI AS-14-007-009-005/057
(RONGBONG) 		0414007000NRG23221220220339751 23/12/2022 Hemlota Gogoi 0414007WL034621 Hemlota Gogoi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508876 MRS HEMLATA GOGOI ()
410 MORONGI AS-14-007-009-005/117-A
(RONGBONG) 		0414007000NRG23221220220339753 23/12/2022 HEMEN NEOG 0414007WL034621 HEMEN NEOG 00415 SBIN0009864 916 916 Processed 20/01/2023 8085508971 MR HEMEN NEOG ()
411 MORONGI AS-14-007-009-005/135
(RONGBONG) 		0414007000NRG23221220220339755 23/12/2022 NIRANDIP GOGOI 0414007WL034621 NIRANDIP GOGOI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509051 MR NIRANDEEP GOGOI ()
412 MORONGI AS-14-007-009-005/27
(RONGBONG) 		0414007000NRG23221220220339758 23/12/2022 Mamu Gogoi 0414007WL034621 Mamu Gogoi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509247 MRS MAMU GOGOI ()
413 MORONGI AS-14-007-009-005/78-A
(RONGBONG) 		0414007000NRG23221220220339761 23/12/2022 Mr Bipul Gogoi 0414007WL034621 Mr Bipul Gogoi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509223 MR BIPUL GOGOI ()
414 MORONGI AS-14-007-009-006/101
(RONGBONG) 		0414007000NRG23221220220339762 23/12/2022 Sangita Saha 0414007WL034621 Sangita Saha 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509249 MRS SANGITA SAHU ()
415 MORONGI AS-14-007-009-008/120
(RONGBONG) 		0414007000NRG23221220220340052 23/12/2022 JUCHILA SORENG 0414007WL034648 JUCHILA SORENG 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509041 MRS JUCHILA SORENG ()
416 MORONGI AS-14-007-010-004/102-A
(PONKA) 		0414007000NRG23221220220340071 23/12/2022 Banti Phukan 0414007WL034650 Banti Phukan 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509255 MRS BANTI PHUKAN ()
417 MORONGI AS-14-007-010-004/102-A
(PONKA) 		0414007000NRG23221220220340070 23/12/2022 Sri Anil Phukan 0414007WL034650 Sri Anil Phukan 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509199 MR ANIL PHUKON ()
418 MORONGI AS-14-007-010-004/152
(PONKA) 		0414007000NRG23221220220340072 23/12/2022 NABAJIT KURMI 0414007WL034650 NABAJIT KURMI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508881 MR NABAJYOTI KURMI ()
419 MORONGI AS-14-007-010-004/152
(PONKA) 		0414007000NRG23221220220340073 23/12/2022 Smti. Rupeswai Kurmi 0414007WL034650 Smti. Rupeswai Kurmi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508846 MRS RUPESWARI KURMI ()
420 MORONGI AS-14-007-010-004/152-A
(PONKA) 		0414007000NRG23221220220340074 23/12/2022 Smti. Jan Kurmi 0414007WL034650 Smti. Jan Kurmi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508849 MRS JAN KURMI ()
421 MORONGI AS-14-007-010-004/356
(PONKA) 		0414007000NRG23221220220340080 23/12/2022 Lokhamoni Ghatuwal 0414007WL034650 Lokhamoni Ghatuwal 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508856 MRS LOKHAMONI GHATUWAL ()
422 MORONGI AS-14-007-010-004/356
(PONKA) 		0414007000NRG23221220220340079 23/12/2022 Sri Probin Ghatuwar 0414007WL034650 Sri Probin Ghatuwar 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508842 MR PROBIN GHATUWAR ()
423 MORONGI AS-14-007-010-004/380
(PONKA) 		0414007000NRG23221220220340081 23/12/2022 GOBIN KURMI 0414007WL034650 GOBIN KURMI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508880 MR GOBIN KURMI ()
424 MORONGI AS-14-007-010-004/94
(PONKA) 		0414007000NRG23221220220340083 23/12/2022 DURLAV BAILUNG 0414007WL034650 DURLAV BAILUNG 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508875 MR DURLAV BAILUNG ()
425 MORONGI AS-14-007-010-006/189
(PONKA) 		0414007000NRG23221220220340085 23/12/2022 Bharoti Kurmi 0414007WL034650 Bharoti Kurmi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509275 MRS BHAROTI KURMI ()
426 MORONGI AS-14-007-010-006/189
(PONKA) 		0414007000NRG23221220220340084 23/12/2022 Sri Pehe Kurmi 0414007WL034650 Sri Pehe Kurmi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508877 MR PEHE KURMI ()
427 MORONGI AS-14-007-010-006/240
(PONKA) 		0414007000NRG23221220220340086 23/12/2022 DINESH KURMI 0414007WL034650 DINESH KURMI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509273 MR DINESH KURMI ()
428 MORONGI AS-14-007-010-009/115-A
(PONKA) 		0414007000NRG23221220220340053 23/12/2022 Pompy Das 0414007WL034649 Pompy Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509105 MRS POMPY DAS ()
429 MORONGI AS-14-007-010-009/117
(PONKA) 		0414007000NRG23221220220340006 23/12/2022 Jaya Das 0414007WL034643 Jaya Das 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508963 MRS JAYA DAS ()
430 MORONGI AS-14-007-010-009/117
(PONKA) 		0414007000NRG23221220220340005 23/12/2022 Moneswar Das 0414007WL034643 Moneswar Das 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508873 MR MONESWAR DAS ()
431 MORONGI AS-14-007-010-009/138
(PONKA) 		0414007000NRG23221220220340057 23/12/2022 Sri Sunti Das 0414007WL034649 Sri Sunti Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509233 MR SUNTI DAS ()
432 MORONGI AS-14-007-010-009/142
(PONKA) 		0414007000NRG23221220220340058 23/12/2022 Sri Bejia Das 0414007WL034649 Sri Bejia Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508874 MR BEJIA DAS ()
433 MORONGI AS-14-007-010-009/150
(PONKA) 		0414007000NRG23221220220340059 23/12/2022 Sri Dhruba Das 0414007WL034649 Sri Dhruba Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509232 MR DHRUBA DAS ()
434 MORONGI AS-14-007-010-009/155
(PONKA) 		0414007000NRG23221220220340060 23/12/2022 Sri Akanti Das 0414007WL034649 Sri Akanti Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509237 MR AKANTI DAS ()
435 MORONGI AS-14-007-010-009/187
(PONKA) 		0414007000NRG23221220220340065 23/12/2022 Sri Harubhai Das 0414007WL034649 Sri Harubhai Das 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8085509231 MR HARUBHAI DAS ()
436 MORONGI AS-14-007-010-009/32-D
(PONKA) 		0414007000NRG23221220220340066 23/12/2022 Jibonti Das 0414007WL034649 Jibonti Das 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8085509209 MISS JIBONTI DAS ()
437 MORONGI AS-14-007-010-009/332
(PONKA) 		0414007000NRG23221220220340068 23/12/2022 Purabi Das 0414007WL034649 Purabi Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509053 MRS PURABI DAS ()
438 MORONGI AS-14-007-010-009/333
(PONKA) 		0414007000NRG23221220220340069 23/12/2022 Jaya Das 0414007WL034649 Jaya Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085509110 MRS JAYA DAS ()
439 MORONGI AS-14-007-010-009/6-A
(PONKA) 		0414007000NRG23221220220340008 23/12/2022 Jayanta Das 0414007WL034643 Jayanta Das 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508970 SHRI JAYANTADAS DAS ()
440 MORONGI AS-14-007-010-009/64
(PONKA) 		0414007000NRG23221220220340010 23/12/2022 Ritamoni Das 0414007WL034643 Ritamoni Das 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085508867 MRS RITAMONI DAS ()
441 MORONGI AS-14-007-010-009/64
(PONKA) 		0414007000NRG23221220220340009 23/12/2022 Siben Das 0414007WL034643 Siben Das 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8085509241 SHRI SIBEN DAS ()
442 MORONGI AS-14-007-011-006/258-A
(PUB-MORONGI) 		0414007000NRG23231220220340903 23/12/2022 Mamoni Boraik 0414007WL034723 Mamoni Boraik 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508960 MRS MAMONI BARAIK ()
443 MORONGI AS-14-007-011-007/173
(PUB-MORONGI) 		0414007000NRG23231220220340630 23/12/2022 Gunamai Bora 0414007WL034702 Gunamai Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508870 MRS GUNAMAI BORA ()
444 MORONGI AS-14-007-011-007/56-B
(PUB-MORONGI) 		0414007000NRG23221220220340235 23/12/2022 Swapna Bora 0414007WL034673 Swapna Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8085508906 MRS SWAPNA DEKA BORA ()
SubTotal 201062 201062
445 MORONGI AS-14-007-009-001/56-B
(RONGBONG) 		0414007000NRG23221220220339967 23/12/2022 SATYAJIT DAS 0414007WL034638 SATYAJIT DAS 00553 INDB0000663 1374 1374 Processed 20/01/2023 8085509226 SATYAJIT DAS ()
446 MORONGI AS-14-007-009-001/58
(RONGBONG) 		0414007000NRG23221220220339968 23/12/2022 DIBAKAR DAS 0414007WL034638 DIBAKAR DAS 00553 INDB0000663 1374 1374 Processed 20/01/2023 8085508950 DIBAKAR DAS ()
447 MORONGI AS-14-007-009-004/242
(RONGBONG) 		0414007000NRG23221220220339796 23/12/2022 PAPU SAIKIA 0414007WL034623 PAPU SAIKIA 00553 INDB0000663 1374 1374 Processed 20/01/2023 8085509225 PAPU SAIKIA ()
SubTotal 4122 4122
448 MORONGI AS-14-007-004-005/107
(LATEKUJAN) 		0414007000NRG23231220220340886 23/12/2022 GUPI BORAIK 0414007WL034722 GUPI BORAIK 00662 BDBL0001095 458 458 Processed 20/01/2023 8085508898 GUPI BORAIK ()
449 MORONGI AS-14-007-004-009/126
(LATEKUJAN) 		0414007000NRG23231220220340681 23/12/2022 MOMITA KONDA 0414007WL034708 MOMITA KONDA 00662 BDBL0001095 2290 2290 Processed 20/01/2023 8085508896 MOMITA KONDA ()
450 MORONGI AS-14-007-004-009/171
(LATEKUJAN) 		0414007000NRG23231220220340682 23/12/2022 Sri Birshing Mali 0414007WL034708 Sri Birshing Mali 00662 BDBL0001095 2290 2290 Processed 20/01/2023 8085508907 Sri Birshing Mali ()
451 MORONGI AS-14-007-004-010/897
(LATEKUJAN) 		0414007000NRG23231220220340868 23/12/2022 AJOR SAGAR 0414007WL034718 AJOR SAGAR 00662 BDBL0001095 2290 2290 Processed 20/01/2023 8085508899 AJOR SAGAR ()
452 MORONGI AS-14-007-005-005/368
(DOIGRUNG) 		0414007000NRG23221220220340126 23/12/2022 Mohaan Dutta 0414007WL034658 Mohaan Dutta 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8085508937 Mohaan Dutta ()
453 MORONGI AS-14-007-005-007/139
(DOIGRUNG) 		0414007000NRG23221220220340163 23/12/2022 Mrs. LOKHI EKKA 0414007WL034663 Mrs. LOKHI EKKA 00662 BDBL0001095 687 687 Processed 20/01/2023 8085508938 Mrs. LOKHI EKKA ()
454 MORONGI AS-14-007-009-001/106-B
(RONGBONG) 		0414007000NRG23221220220340049 23/12/2022 PUNESWARI MURAH 0414007WL034648 PUNESWARI MURAH 00662 BDBL0001095 2290 2290 Processed 20/01/2023 8085508895 PUNESWARI MURAH ()
455 MORONGI AS-14-007-009-005/030
(RONGBONG) 		0414007000NRG23221220220339745 23/12/2022 PUTULI SAIKIA 0414007WL034621 PUTULI SAIKIA 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8085508905 PUTULI SAIKIA ()
456 MORONGI AS-14-007-009-005/049
(RONGBONG) 		0414007000NRG23221220220339747 23/12/2022 Mrs Mridula Dowarah 0414007WL034621 Mrs Mridula Dowarah 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8085508911 Mrs Mridula Dowarah ()
SubTotal 14427 14427
457 MORONGI AS-14-007-011-001/205
(PUB-MORONGI) 		0414007000NRG23231220220340719 23/12/2022 Munti Begum 0414007WL034713 Munti Begum 00692 UJVN0003563 916 916 Processed 20/01/2023 8085509039 Munti Begum ()
SubTotal 916 916
458 MORONGI AS-14-007-011-008/249-C
(PUB-MORONGI) 		0414007000NRG23231220220340932 23/12/2022 Matu Keot 0414007WL034723 Matu Keot 00694 NESF0000016 916 916 Processed 20/01/2023 8085508951 Matu Keot ()
SubTotal 916 916
Total 597232 597232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 5725
2 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 458
3 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 27938
4 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 49235
5 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 10534
6 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 5496
7 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 916
8 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 1145
9 MORONGI AS0414007_231222FTO_151453 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 5496
10 MORONGI AS0414007_231222FTO_151453 Bank of Baroda BARB0VJGOLA Golaghat 5496
11 MORONGI AS0414007_231222FTO_151453 Bank of Baroda BARB0VJRAGO RANGAJAN 28396
12 MORONGI AS0414007_231222FTO_151453 Bank of India BKID0005037 Golaghat 3435
13 MORONGI AS0414007_231222FTO_151453 Canara Bank CNRB0003954 Golaghat 5496
14 MORONGI AS0414007_231222FTO_151453 HDFC Bank HDFC0001646 NUMALIGARH 3206
15 MORONGI AS0414007_231222FTO_151453 HDFC Bank HDFC0002937 Golaghat 1374
16 MORONGI AS0414007_231222FTO_151453 IDBI Bank IBKL0001228 Golaghat 2748
17 MORONGI AS0414007_231222FTO_151453 Indian Bank IDIB000G057 GOLAGHAT 8473
18 MORONGI AS0414007_231222FTO_151453 Indian Bank IDIB000G587 GOLAGHAT 1374
19 MORONGI AS0414007_231222FTO_151453 Punjab National Bank PUNB0002120 Golaghat 57250
20 MORONGI AS0414007_231222FTO_151453 Punjab National Bank PUNB0178320 Khumtai Chariali 5496
21 MORONGI AS0414007_231222FTO_151453 Punjab National Bank PUNB0393300 BENGENAKHOWA 19694
22 MORONGI AS0414007_231222FTO_151453 State Bank of India SBIN0000083 GOLAGHAT 69616
23 MORONGI AS0414007_231222FTO_151453 State Bank of India SBIN0002048 DERGAON 2290
24 MORONGI AS0414007_231222FTO_151453 State Bank of India SBIN0007060 PULIBOR ADB 49006
25 MORONGI AS0414007_231222FTO_151453 State Bank of India SBIN0009405 CHOWKIHOLA 5496
26 MORONGI AS0414007_231222FTO_151453 State Bank of India SBIN0009864 MURPHULANI 201062
27 MORONGI AS0414007_231222FTO_151453 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 4122
28 MORONGI AS0414007_231222FTO_151453 Bandhan Bank Limited BDBL0001095 2No Doigrung 14427
29 MORONGI AS0414007_231222FTO_151453 UJJIVAN SMALL FINANCE BANK UJVN0003563 GOLAGHAT 916
30 MORONGI AS0414007_231222FTO_151453 North East Small Finance Bank Limited NESF0000016 Golaghat 916

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