Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:50 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_250722FTO_68236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-001/128
(MURPHULANI) 		0414007000NRG23240720220140948 25/07/2022 Noren Orang 0414007WL010366 Noren Orang 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862597839 Noren Orang ()
2 MORONGI AS-14-007-001-001/139
(MURPHULANI) 		0414007000NRG23240720220140951 25/07/2022 Indra Tanti 0414007WL010366 Indra Tanti 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862597852 Indra Tanti ()
3 MORONGI AS-14-007-001-001/48
(MURPHULANI) 		0414007000NRG23240720220140954 25/07/2022 Ranjana Mahanti 0414007WL010366 Ranjana Mahanti 00029 PUNB0RRBAGB 458 458 Processed 11/08/2022 3862597840 Ranjana Mahanti ()
4 MORONGI AS-14-007-001-002/159
(MURPHULANI) 		0414007000NRG23240720220140945 25/07/2022 Achin Sagar 0414007WL010365 Achin Sagar 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597587 Achin Sagar ()
5 MORONGI AS-14-007-001-002/159
(MURPHULANI) 		0414007000NRG23240720220140946 25/07/2022 Mothura Sagar 0414007WL010365 Mothura Sagar 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597481 Mothura Sagar ()
6 MORONGI AS-14-007-001-003/210
(MURPHULANI) 		0414007000NRG23250720220142058 25/07/2022 Montoo Majhi 0414007WL010472 Montoo Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597638 Montoo Majhi ()
7 MORONGI AS-14-007-001-003/222-B
(MURPHULANI) 		0414007000NRG23250720220142340 25/07/2022 Anand Tanti 0414007WL010507 Anand Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597419 Anand Tanti ()
8 MORONGI AS-14-007-001-003/229-B
(MURPHULANI) 		0414007000NRG23250720220142387 25/07/2022 Tulsi Patra 0414007WL010516 Tulsi Patra 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597538 Tulsi Patra ()
9 MORONGI AS-14-007-001-003/235
(MURPHULANI) 		0414007000NRG23250720220142364 25/07/2022 Junti Gowala 0414007WL010510 Junti Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597747 Junti Gowala ()
10 MORONGI AS-14-007-001-003/238
(MURPHULANI) 		0414007000NRG23250720220142341 25/07/2022 Nigru Nayak 0414007WL010507 Nigru Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597746 Nigru Nayak ()
11 MORONGI AS-14-007-001-003/249
(MURPHULANI) 		0414007000NRG23250720220142378 25/07/2022 Sri Alakachich Khadal 0414007WL010514 Sri Alakachich Khadal 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597755 Sri Alakachich Khadal ()
12 MORONGI AS-14-007-001-003/249-B
(MURPHULANI) 		0414007000NRG23250720220142759 25/07/2022 Jagat Tanti 0414007WL010575 Jagat Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597644 Jagat Tanti ()
13 MORONGI AS-14-007-001-003/262-A
(MURPHULANI) 		0414007000NRG23250720220142102 25/07/2022 Bablu Sagor 0414007WL010476 Bablu Sagor 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597818 Bablu Sagor ()
14 MORONGI AS-14-007-001-003/263-B
(MURPHULANI) 		0414007000NRG23250720220142059 25/07/2022 Sulemon Chetriya 0414007WL010472 Sulemon Chetriya 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597856 Sulemon Chetriya ()
15 MORONGI AS-14-007-001-003/264-B
(MURPHULANI) 		0414007000NRG23250720220142343 25/07/2022 Arun Karmakar 0414007WL010507 Arun Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597829 Arun Karmakar ()
16 MORONGI AS-14-007-001-003/269-A
(MURPHULANI) 		0414007000NRG23250720220142365 25/07/2022 Siboo Mali 0414007WL010510 Siboo Mali 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597593 Siboo Mali ()
17 MORONGI AS-14-007-001-003/270
(MURPHULANI) 		0414007000NRG23250720220142389 25/07/2022 Budhu Garh 0414007WL010516 Budhu Garh 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597850 Budhu Garh ()
18 MORONGI AS-14-007-001-003/277
(MURPHULANI) 		0414007000NRG23250720220142109 25/07/2022 Lakhimoni Bhumij 0414007WL010477 Lakhimoni Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597421 Lakhimoni Bhumij ()
19 MORONGI AS-14-007-001-003/307
(MURPHULANI) 		0414007000NRG23250720220142060 25/07/2022 Paulina Dhanowar 0414007WL010472 Paulina Dhanowar 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597543 Paulina Dhanowar ()
20 MORONGI AS-14-007-001-003/307-B
(MURPHULANI) 		0414007000NRG23250720220142005 25/07/2022 Sonmoty Dip 0414007WL010467 Sonmoty Dip 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597645 Sonmoty Dip ()
21 MORONGI AS-14-007-001-003/310-B
(MURPHULANI) 		0414007000NRG23250720220142061 25/07/2022 Madan Tanti 0414007WL010472 Madan Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597420 Madan Tanti ()
22 MORONGI AS-14-007-001-003/349
(MURPHULANI) 		0414007000NRG23250720220142381 25/07/2022 Shadni Nayak 0414007WL010514 Shadni Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597515 Shadni Nayak ()
23 MORONGI AS-14-007-001-003/399
(MURPHULANI) 		0414007000NRG23250720220142006 25/07/2022 Miss Guna Karmakar 0414007WL010467 Miss Guna Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597542 Miss Guna Karmakar ()
24 MORONGI AS-14-007-001-006/162
(MURPHULANI) 		0414007000NRG23240720220140922 25/07/2022 Saiful Islam 0414007WL010362 Saiful Islam 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597809 Saiful Islam ()
25 MORONGI AS-14-007-001-007/120-A
(MURPHULANI) 		0414007000NRG23240720220140932 25/07/2022 Jayanta Saikia 0414007WL010363 Jayanta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597819 Jayanta Saikia ()
26 MORONGI AS-14-007-001-007/120-A
(MURPHULANI) 		0414007000NRG23240720220140933 25/07/2022 Jonali Bora Saikia 0414007WL010363 Jonali Bora Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597443 Jonali Bora Saikia ()
27 MORONGI AS-14-007-001-007/122
(MURPHULANI) 		0414007000NRG23240720220140934 25/07/2022 Tarun Bheruah 0414007WL010363 Tarun Bheruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597713 Tarun Bheruah ()
28 MORONGI AS-14-007-001-007/132
(MURPHULANI) 		0414007000NRG23240720220140935 25/07/2022 Rupa Borah 0414007WL010363 Rupa Borah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597864 Rupa Borah ()
29 MORONGI AS-14-007-001-007/160
(MURPHULANI) 		0414007000NRG23240720220140937 25/07/2022 Prafulla Dutta 0414007WL010363 Prafulla Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597494 Prafulla Dutta ()
30 MORONGI AS-14-007-001-007/81-B
(MURPHULANI) 		0414007000NRG23240720220140942 25/07/2022 Dipika Boruah Bheruah 0414007WL010363 Dipika Boruah Bheruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597444 Dipika Boruah Bheruah ()
31 MORONGI AS-14-007-003-001/1-A
(MORONGI) 		0414007000NRG23250720220141560 25/07/2022 Mrs Junmoni Hazarika 0414007WL010426 Mrs Junmoni Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597776 Mrs Junmoni Hazarika ()
32 MORONGI AS-14-007-003-002/200
(MORONGI) 		0414007000NRG23250720220141935 25/07/2022 BONITA SAIKIA 0414007WL010460 BONITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597781 BONITA SAIKIA ()
33 MORONGI AS-14-007-003-002/275
(MORONGI) 		0414007000NRG23250720220141936 25/07/2022 Ranu Saikia 0414007WL010460 Ranu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597773 Ranu Saikia ()
34 MORONGI AS-14-007-003-003/219-A
(MORONGI) 		0414007000NRG23250720220141938 25/07/2022 Mrs Monju saikia 0414007WL010460 Mrs Monju saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597761 Mrs Monju saikia ()
35 MORONGI AS-14-007-003-003/228
(MORONGI) 		0414007000NRG23250720220141940 25/07/2022 Beauti Saikia 0414007WL010460 Beauti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597800 Beauti Saikia ()
36 MORONGI AS-14-007-003-003/229
(MORONGI) 		0414007000NRG23250720220141941 25/07/2022 Moni Saikia 0414007WL010460 Moni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597760 Moni Saikia ()
37 MORONGI AS-14-007-003-003/232
(MORONGI) 		0414007000NRG23250720220141942 25/07/2022 MINA SAIKIA 0414007WL010460 MINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597801 MINA SAIKIA ()
38 MORONGI AS-14-007-003-003/238
(MORONGI) 		0414007000NRG23250720220141943 25/07/2022 MR MUNINDRA SAIKIA 0414007WL010460 MR MUNINDRA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862597728 MR MUNINDRA SAIKIA ()
39 MORONGI AS-14-007-003-003/280
(MORONGI) 		0414007000NRG23250720220141565 25/07/2022 MUN RAJUWAR 0414007WL010426 MUN RAJUWAR 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862597834 MUN RAJUWAR ()
40 MORONGI AS-14-007-003-003/285
(MORONGI) 		0414007000NRG23250720220141567 25/07/2022 Sri Montu Saikia 0414007WL010426 Sri Montu Saikia 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862597777 Sri Montu Saikia ()
41 MORONGI AS-14-007-003-003/317
(MORONGI) 		0414007000NRG23250720220141574 25/07/2022 PINKU SAIKIA 0414007WL010426 PINKU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862597731 PINKU SAIKIA ()
42 MORONGI AS-14-007-003-003/322
(MORONGI) 		0414007000NRG23250720220141575 25/07/2022 RUDRA DUTTA 0414007WL010426 RUDRA DUTTA 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862597602 RUDRA DUTTA ()
43 MORONGI AS-14-007-003-003/324
(MORONGI) 		0414007000NRG23250720220141576 25/07/2022 Sri Dilip Kumar 0414007WL010426 Sri Dilip Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597802 Sri Dilip Kumar ()
44 MORONGI AS-14-007-003-004/303
(MORONGI) 		0414007000NRG23250720220141578 25/07/2022 RUPA BARUAH 0414007WL010426 RUPA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597779 RUPA BARUAH ()
45 MORONGI AS-14-007-003-004/305
(MORONGI) 		0414007000NRG23250720220141581 25/07/2022 Mrs Anju Boruah Saikia 0414007WL010426 Mrs Anju Boruah Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597591 Mrs Anju Boruah Saikia ()
46 MORONGI AS-14-007-003-004/305
(MORONGI) 		0414007000NRG23250720220141580 25/07/2022 MRS NILIMA SAIKIA 0414007WL010426 MRS NILIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597756 MRS NILIMA SAIKIA ()
47 MORONGI AS-14-007-003-004/307
(MORONGI) 		0414007000NRG23250720220141583 25/07/2022 Mrs Moni Boruah 0414007WL010426 Mrs Moni Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597766 Mrs Moni Boruah ()
48 MORONGI AS-14-007-003-004/308
(MORONGI) 		0414007000NRG23250720220141585 25/07/2022 Mrs Mamoni Bora Hazarika 0414007WL010426 Mrs Mamoni Bora Hazarika 00029 PUNB0RRBAGB 458 458 Processed 11/08/2022 3862597758 Mrs Mamoni Bora Hazarika ()
49 MORONGI AS-14-007-003-004/308
(MORONGI) 		0414007000NRG23250720220141584 25/07/2022 Sri Bipin Hazarika 0414007WL010426 Sri Bipin Hazarika 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862597724 Sri Bipin Hazarika ()
50 MORONGI AS-14-007-003-004/309
(MORONGI) 		0414007000NRG23250720220141587 25/07/2022 ACHYUT HAZARIKA 0414007WL010426 ACHYUT HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597438 ACHYUT HAZARIKA ()
51 MORONGI AS-14-007-003-004/310
(MORONGI) 		0414007000NRG23250720220141588 25/07/2022 Sri Lalit Hazarika 0414007WL010426 Sri Lalit Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597723 Sri Lalit Hazarika ()
52 MORONGI AS-14-007-003-004/310
(MORONGI) 		0414007000NRG23250720220141589 25/07/2022 SRI NIBEDITA HAJARIKA 0414007WL010426 SRI NIBEDITA HAJARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597757 SRI NIBEDITA HAJARIKA ()
53 MORONGI AS-14-007-003-004/311
(MORONGI) 		0414007000NRG23250720220141591 25/07/2022 Miss Chimpi Hazarika 0414007WL010426 Miss Chimpi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597546 Miss Chimpi Hazarika ()
54 MORONGI AS-14-007-003-004/311
(MORONGI) 		0414007000NRG23250720220141590 25/07/2022 Monomoti Hazarika 0414007WL010426 Monomoti Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597709 Monomoti Hazarika ()
55 MORONGI AS-14-007-003-004/329
(MORONGI) 		0414007000NRG23250720220141594 25/07/2022 Sri Kesab Kalita 0414007WL010426 Sri Kesab Kalita 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862597706 Sri Kesab Kalita ()
56 MORONGI AS-14-007-003-004/382
(MORONGI) 		0414007000NRG23250720220141597 25/07/2022 Sri Lokeswar Saikia 0414007WL010426 Sri Lokeswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597705 Sri Lokeswar Saikia ()
57 MORONGI AS-14-007-003-004/383
(MORONGI) 		0414007000NRG23250720220141598 25/07/2022 Smt Manu Baruah 0414007WL010426 Smt Manu Baruah 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862597778 Smt Manu Baruah ()
58 MORONGI AS-14-007-003-004/407
(MORONGI) 		0414007000NRG23250720220141601 25/07/2022 Shila Kalita 0414007WL010426 Shila Kalita 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862597774 Shila Kalita ()
59 MORONGI AS-14-007-003-004/414
(MORONGI) 		0414007000NRG23250720220141949 25/07/2022 KRISHNA HANDIQUE HAZARIKA 0414007WL010460 KRISHNA HANDIQUE HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597479 KRISHNA HANDIQUE HAZARIKA ()
60 MORONGI AS-14-007-003-006/021
(MORONGI) 		0414007000NRG23250720220142294 25/07/2022 POMPI HAZARIKA 0414007WL010505 POMPI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597476 POMPI HAZARIKA ()
61 MORONGI AS-14-007-003-006/024
(MORONGI) 		0414007000NRG23250720220142295 25/07/2022 SANDHYA HAJORIKA 0414007WL010505 SANDHYA HAJORIKA 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862597471 SANDHYA HAJORIKA ()
62 MORONGI AS-14-007-003-006/026
(MORONGI) 		0414007000NRG23250720220142297 25/07/2022 Madhuri Hazarika 0414007WL010505 Madhuri Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597472 Madhuri Hazarika ()
63 MORONGI AS-14-007-003-006/026
(MORONGI) 		0414007000NRG23250720220142299 25/07/2022 Mousumi Hazarika 0414007WL010505 Mousumi Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597477 Mousumi Hazarika ()
64 MORONGI AS-14-007-003-006/028
(MORONGI) 		0414007000NRG23250720220142301 25/07/2022 JUNMONI DUTTA 0414007WL010505 JUNMONI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597478 JUNMONI DUTTA ()
65 MORONGI AS-14-007-003-006/028
(MORONGI) 		0414007000NRG23250720220142300 25/07/2022 Sri Protim Dutta 0414007WL010505 Sri Protim Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597710 Sri Protim Dutta ()
66 MORONGI AS-14-007-003-006/029
(MORONGI) 		0414007000NRG23250720220142302 25/07/2022 PROTIBHA DUTTA 0414007WL010505 PROTIBHA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862597473 PROTIBHA DUTTA ()
67 MORONGI AS-14-007-003-006/032
(MORONGI) 		0414007000NRG23250720220142306 25/07/2022 Mrs Pompi Dutta 0414007WL010505 Mrs Pompi Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597775 Mrs Pompi Dutta ()
68 MORONGI AS-14-007-003-006/036
(MORONGI) 		0414007000NRG23250720220142309 25/07/2022 Jiten Dutta 0414007WL010505 Jiten Dutta 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862597708 Jiten Dutta ()
69 MORONGI AS-14-007-003-006/071
(MORONGI) 		0414007000NRG23250720220142313 25/07/2022 Amarjyoti Saikia 0414007WL010505 Amarjyoti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597470 Amarjyoti Saikia ()
70 MORONGI AS-14-007-003-006/160
(MORONGI) 		0414007000NRG23250720220142319 25/07/2022 ANJALI HAZARIKA 0414007WL010505 ANJALI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597475 ANJALI HAZARIKA ()
71 MORONGI AS-14-007-003-006/161
(MORONGI) 		0414007000NRG23250720220142321 25/07/2022 Minakhi Saikia 0414007WL010505 Minakhi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597770 Minakhi Saikia ()
72 MORONGI AS-14-007-003-006/165
(MORONGI) 		0414007000NRG23250720220142323 25/07/2022 Sri Suren Chetia 0414007WL010505 Sri Suren Chetia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597704 Sri Suren Chetia ()
73 MORONGI AS-14-007-003-006/178
(MORONGI) 		0414007000NRG23250720220142325 25/07/2022 Anima Dutta 0414007WL010505 Anima Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597446 Anima Dutta ()
74 MORONGI AS-14-007-003-006/62
(MORONGI) 		0414007000NRG23250720220142333 25/07/2022 PUTU SAIKIA 0414007WL010505 PUTU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597808 PUTU SAIKIA ()
75 MORONGI AS-14-007-003-010/011
(MORONGI) 		0414007000NRG23200720220135242 25/07/2022 Smt Anima Kotoky 0414007WL009701 Smt Anima Kotoky 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597828 Smt Anima Kotoky ()
76 MORONGI AS-14-007-003-010/013
(MORONGI) 		0414007000NRG23200720220135243 25/07/2022 Anima Hazarika 0414007WL009701 Anima Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597795 Anima Hazarika ()
77 MORONGI AS-14-007-003-010/075
(MORONGI) 		0414007000NRG23200720220135244 25/07/2022 PRODIP BORA 0414007WL009701 PRODIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597743 PRODIP BORA ()
78 MORONGI AS-14-007-003-010/081
(MORONGI) 		0414007000NRG23200720220135245 25/07/2022 Luhit Saikia 0414007WL009701 Luhit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597799 Luhit Saikia ()
79 MORONGI AS-14-007-003-010/083
(MORONGI) 		0414007000NRG23200720220135247 25/07/2022 Mrs Ambika Bora 0414007WL009701 Mrs Ambika Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597794 Mrs Ambika Bora ()
80 MORONGI AS-14-007-003-010/099
(MORONGI) 		0414007000NRG23200720220135249 25/07/2022 Chumi Saikia 0414007WL009701 Chumi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597796 Chumi Saikia ()
81 MORONGI AS-14-007-003-010/099
(MORONGI) 		0414007000NRG23200720220135248 25/07/2022 DEBOPRASHAD SAIKIA 0414007WL009701 DEBOPRASHAD SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597744 DEBOPRASHAD SAIKIA ()
82 MORONGI AS-14-007-003-010/1-A
(MORONGI) 		0414007000NRG23200720220135250 25/07/2022 DIBYA BHUSHAN SAIKIA 0414007WL009701 DIBYA BHUSHAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597797 DIBYA BHUSHAN SAIKIA ()
83 MORONGI AS-14-007-003-010/100
(MORONGI) 		0414007000NRG23200720220135251 25/07/2022 RANJAN DAS 0414007WL009701 RANJAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597707 RANJAN DAS ()
84 MORONGI AS-14-007-003-010/113
(MORONGI) 		0414007000NRG23200720220135252 25/07/2022 Budhin Bora 0414007WL009701 Budhin Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597711 Budhin Bora ()
85 MORONGI AS-14-007-003-010/118
(MORONGI) 		0414007000NRG23200720220135254 25/07/2022 ANIMA KOTOKI 0414007WL009701 ANIMA KOTOKI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597793 ANIMA KOTOKI ()
86 MORONGI AS-14-007-003-010/22-A
(MORONGI) 		0414007000NRG23200720220135256 25/07/2022 Mrs Mompi Bhuyan 0414007WL009701 Mrs Mompi Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597604 Mrs Mompi Bhuyan ()
87 MORONGI AS-14-007-003-010/9
(MORONGI) 		0414007000NRG23200720220135259 25/07/2022 Mrs Luku Kotoky 0414007WL009701 Mrs Luku Kotoky 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597772 Mrs Luku Kotoky ()
88 MORONGI AS-14-007-003-010/9
(MORONGI) 		0414007000NRG23200720220135258 25/07/2022 SRI RAJEN KOTOKI 0414007WL009701 SRI RAJEN KOTOKI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597745 SRI RAJEN KOTOKI ()
89 MORONGI AS-14-007-004-006/182
(LATEKUJAN) 		0414007000NRG23250720220141823 25/07/2022 JAMANI MAJHI 0414007WL010447 JAMANI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597610 JAMANI MAJHI ()
90 MORONGI AS-14-007-004-008/175
(LATEKUJAN) 		0414007000NRG23250720220141824 25/07/2022 MONGLU TELENGA 0414007WL010447 MONGLU TELENGA 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862597780 MONGLU TELENGA ()
91 MORONGI AS-14-007-004-008/194-D
(LATEKUJAN) 		0414007000NRG23250720220141831 25/07/2022 TINA TELENGA 0414007WL010447 TINA TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597423 TINA TELENGA ()
92 MORONGI AS-14-007-004-008/203-A
(LATEKUJAN) 		0414007000NRG23250720220141832 25/07/2022 KALAMONI MAJHI 0414007WL010447 KALAMONI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597432 KALAMONI MAJHI ()
93 MORONGI AS-14-007-004-008/206
(LATEKUJAN) 		0414007000NRG23250720220141836 25/07/2022 TULSI TELENGA 0414007WL010447 TULSI TELENGA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597814 TULSI TELENGA ()
94 MORONGI AS-14-007-005-005/107-C
(DOIGRUNG) 		0414007000NRG23230720220140225 25/07/2022 Khogen Das 0414007WL010268 Khogen Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597720 Khogen Das ()
95 MORONGI AS-14-007-005-005/108
(DOIGRUNG) 		0414007000NRG23230720220140226 25/07/2022 Jibon Das 0414007WL010268 Jibon Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597719 Jibon Das ()
96 MORONGI AS-14-007-005-005/110
(DOIGRUNG) 		0414007000NRG23230720220140228 25/07/2022 RINTUMONI DAS 0414007WL010268 RINTUMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597789 RINTUMONI DAS ()
97 MORONGI AS-14-007-005-005/110
(DOIGRUNG) 		0414007000NRG23230720220140227 25/07/2022 Thaneswar Das 0414007WL010268 Thaneswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597718 Thaneswar Das ()
98 MORONGI AS-14-007-005-005/112
(DOIGRUNG) 		0414007000NRG23230720220140229 25/07/2022 Sorupuna Das 0414007WL010268 Sorupuna Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862597714 Sorupuna Das ()
99 MORONGI AS-14-007-005-005/114
(DOIGRUNG) 		0414007000NRG23230720220140231 25/07/2022 Jagat Das 0414007WL010268 Jagat Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597717 Jagat Das ()
100 MORONGI AS-14-007-005-005/121-B
(DOIGRUNG) 		0414007000NRG23230720220140233 25/07/2022 DIPALI DAS THENGAL 0414007WL010268 DIPALI DAS THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597785 DIPALI DAS THENGAL ()
101 MORONGI AS-14-007-005-005/223
(DOIGRUNG) 		0414007000NRG23230720220140235 25/07/2022 Robin Das 0414007WL010268 Robin Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862597767 Robin Das ()
102 MORONGI AS-14-007-005-005/225
(DOIGRUNG) 		0414007000NRG23230720220140236 25/07/2022 Tankeswar Das 0414007WL010268 Tankeswar Das 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862597721 Tankeswar Das ()
103 MORONGI AS-14-007-005-005/228
(DOIGRUNG) 		0414007000NRG23230720220140237 25/07/2022 Dilip Das 0414007WL010268 Dilip Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597768 Dilip Das ()
104 MORONGI AS-14-007-005-005/330
(DOIGRUNG) 		0414007000NRG23230720220140220 25/07/2022 Kanai Garh 0414007WL010267 Kanai Garh 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862597715 Kanai Garh ()
105 MORONGI AS-14-007-005-005/350
(DOIGRUNG) 		0414007000NRG23230720220140209 25/07/2022 Monilisha Bora 0414007WL010266 Monilisha Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597805 Monilisha Bora ()
106 MORONGI AS-14-007-005-005/353
(DOIGRUNG) 		0414007000NRG23230720220140210 25/07/2022 Bipul Bora 0414007WL010266 Bipul Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597726 Bipul Bora ()
107 MORONGI AS-14-007-005-005/356
(DOIGRUNG) 		0414007000NRG23230720220140221 25/07/2022 Sri Sobhan Gogoi 0414007WL010267 Sri Sobhan Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862597722 Sri Sobhan Gogoi ()
108 MORONGI AS-14-007-005-005/360-A
(DOIGRUNG) 		0414007000NRG23230720220140212 25/07/2022 Sikhamoni Bora Gohain 0414007WL010266 Sikhamoni Bora Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597804 Sikhamoni Bora Gohain ()
109 MORONGI AS-14-007-005-005/446
(DOIGRUNG) 		0414007000NRG23230720220140216 25/07/2022 Jatin Kakoti 0414007WL010266 Jatin Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597730 Jatin Kakoti ()
110 MORONGI AS-14-007-005-005/446
(DOIGRUNG) 		0414007000NRG23230720220140217 25/07/2022 Rumi Kakoti 0414007WL010266 Rumi Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597867 Rumi Kakoti ()
111 MORONGI AS-14-007-005-005/567
(DOIGRUNG) 		0414007000NRG23230720220140219 25/07/2022 PRONITA BORA DAS 0414007WL010266 PRONITA BORA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597771 PRONITA BORA DAS ()
112 MORONGI AS-14-007-005-005/582
(DOIGRUNG) 		0414007000NRG23230720220140222 25/07/2022 THANESWAR BORA 0414007WL010267 THANESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597792 THANESWAR BORA ()
113 MORONGI AS-14-007-005-005/587
(DOIGRUNG) 		0414007000NRG23230720220140223 25/07/2022 BIPUL DUTTA 0414007WL010267 BIPUL DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597803 BIPUL DUTTA ()
114 MORONGI AS-14-007-005-005/595
(DOIGRUNG) 		0414007000NRG23230720220140239 25/07/2022 POMPI DAS 0414007WL010268 POMPI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597786 POMPI DAS ()
115 MORONGI AS-14-007-005-005/615
(DOIGRUNG) 		0414007000NRG23230720220140224 25/07/2022 Dehiram Gohain 0414007WL010267 Dehiram Gohain 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862597798 Dehiram Gohain ()
116 MORONGI AS-14-007-007-008/148-A
(RANGAJAN) 		0414007000NRG23240720220141004 25/07/2022 Julius kulu 0414007WL010370 Julius kulu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597817 Julius kulu ()
117 MORONGI AS-14-007-007-008/151
(RANGAJAN) 		0414007000NRG23240720220141005 25/07/2022 Nuwash Toppo 0414007WL010370 Nuwash Toppo 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597474 Nuwash Toppo ()
118 MORONGI AS-14-007-007-008/151
(RANGAJAN) 		0414007000NRG23240720220141006 25/07/2022 Rita Toppo 0414007WL010370 Rita Toppo 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597480 Rita Toppo ()
119 MORONGI AS-14-007-007-008/153-B
(RANGAJAN) 		0414007000NRG23240720220141011 25/07/2022 SURASH TOPPO 0414007WL010370 SURASH TOPPO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597815 SURASH TOPPO ()
120 MORONGI AS-14-007-007-008/157-B
(RANGAJAN) 		0414007000NRG23240720220141014 25/07/2022 EMIL TETE 0414007WL010370 EMIL TETE 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597712 EMIL TETE ()
121 MORONGI AS-14-007-007-008/169
(RANGAJAN) 		0414007000NRG23240720220141021 25/07/2022 PHUKON KURMI 0414007WL010370 PHUKON KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597788 PHUKON KURMI ()
122 MORONGI AS-14-007-007-008/180
(RANGAJAN) 		0414007000NRG23240720220141023 25/07/2022 Rupa Bora 0414007WL010370 Rupa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597811 Rupa Bora ()
123 MORONGI AS-14-007-007-008/180-B
(RANGAJAN) 		0414007000NRG23240720220141024 25/07/2022 Debajani Saikia 0414007WL010370 Debajani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597810 Debajani Saikia ()
124 MORONGI AS-14-007-007-008/181
(RANGAJAN) 		0414007000NRG23240720220141025 25/07/2022 Rekha moni Bora 0414007WL010370 Rekha moni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597816 Rekha moni Bora ()
125 MORONGI AS-14-007-007-008/184-A
(RANGAJAN) 		0414007000NRG23240720220141027 25/07/2022 DEBEN DUTTA 0414007WL010370 DEBEN DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597600 DEBEN DUTTA ()
126 MORONGI AS-14-007-007-008/185-A
(RANGAJAN) 		0414007000NRG23240720220141029 25/07/2022 JIMI GOGOI 0414007WL010370 JIMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597807 JIMI GOGOI ()
127 MORONGI AS-14-007-007-008/186
(RANGAJAN) 		0414007000NRG23240720220141032 25/07/2022 Joya Bora Dutta 0414007WL010370 Joya Bora Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597813 Joya Bora Dutta ()
128 MORONGI AS-14-007-007-008/186
(RANGAJAN) 		0414007000NRG23240720220141033 25/07/2022 Pubali Dutta 0414007WL010370 Pubali Dutta 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862597422 Pubali Dutta ()
129 MORONGI AS-14-007-007-008/188-A
(RANGAJAN) 		0414007000NRG23240720220141037 25/07/2022 Renu Dutta 0414007WL010370 Renu Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597812 Renu Dutta ()
130 MORONGI AS-14-007-007-008/188-D
(RANGAJAN) 		0414007000NRG23240720220141039 25/07/2022 Nomita Saikia Dutta 0414007WL010370 Nomita Saikia Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597806 Nomita Saikia Dutta ()
131 MORONGI AS-14-007-007-008/189
(RANGAJAN) 		0414007000NRG23240720220141040 25/07/2022 Runu Urang 0414007WL010370 Runu Urang 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597469 Runu Urang ()
132 MORONGI AS-14-007-007-009/204-A
(RANGAJAN) 		0414007000NRG23240720220140603 25/07/2022 ARUN KAITHA 0414007WL010320 ARUN KAITHA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597750 ARUN KAITHA ()
133 MORONGI AS-14-007-007-010/106
(RANGAJAN) 		0414007000NRG23240720220140604 25/07/2022 Santosh Munda 0414007WL010320 Santosh Munda 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597468 Santosh Munda ()
134 MORONGI AS-14-007-007-010/33
(RANGAJAN) 		0414007000NRG23240720220140610 25/07/2022 Somra Kisan 0414007WL010320 Somra Kisan 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597830 Somra Kisan ()
135 MORONGI AS-14-007-007-010/50
(RANGAJAN) 		0414007000NRG23240720220140617 25/07/2022 Karon Koruwa 0414007WL010320 Karon Koruwa 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597759 Karon Koruwa ()
136 MORONGI AS-14-007-007-010/57
(RANGAJAN) 		0414007000NRG23240720220140618 25/07/2022 Chandra Panika 0414007WL010320 Chandra Panika 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862597791 Chandra Panika ()
137 MORONGI AS-14-007-007-010/71
(RANGAJAN) 		0414007000NRG23240720220140620 25/07/2022 PRAMILA GARH 0414007WL010320 PRAMILA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597790 PRAMILA GARH ()
138 MORONGI AS-14-007-011-001/109-C
(PUB-MORONGI) 		0414007000NRG23250720220142447 25/07/2022 Brojen Bora 0414007WL010527 Brojen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597505 Brojen Bora ()
139 MORONGI AS-14-007-011-001/16-B
(PUB-MORONGI) 		0414007000NRG23250720220142475 25/07/2022 Mrs Subha Marak 0414007WL010530 Mrs Subha Marak 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597513 Mrs Subha Marak ()
140 MORONGI AS-14-007-011-001/91-A
(PUB-MORONGI) 		0414007000NRG23250720220142478 25/07/2022 Lil Bahadur Chetry 0414007WL010530 Lil Bahadur Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597549 Lil Bahadur Chetry ()
141 MORONGI AS-14-007-011-001/91-B
(PUB-MORONGI) 		0414007000NRG23250720220142479 25/07/2022 Menoka chetry 0414007WL010530 Menoka chetry 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597548 Menoka chetry ()
142 MORONGI AS-14-007-011-007/123
(PUB-MORONGI) 		0414007000NRG23250720220142531 25/07/2022 Bhimkanta Bora 0414007WL010547 Bhimkanta Bora 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862597763 Bhimkanta Bora ()
143 MORONGI AS-14-007-011-007/38-A
(PUB-MORONGI) 		0414007000NRG23250720220141544 25/07/2022 Khagen Neog 0414007WL010424 Khagen Neog 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862597605 Khagen Neog ()
144 MORONGI AS-14-007-011-007/44
(PUB-MORONGI) 		0414007000NRG23250720220141545 25/07/2022 Bhoben Borah 0414007WL010424 Bhoben Borah 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862597551 Bhoben Borah ()
SubTotal 201062 201062
145 MORONGI AS-14-007-011-010/273-A
(PUB-MORONGI) 		0414007000NRG23250720220142622 25/07/2022 Kusum Keot 0414007WL010564 Kusum Keot 00045 BARB0VJGOLA 1374 1374 Processed 11/08/2022 3862597519 Kusum Keot ()
SubTotal 1374 1374
146 MORONGI AS-14-007-001-006/127
(MURPHULANI) 		0414007000NRG23240720220140915 25/07/2022 Sushil Ekka 0414007WL010362 Sushil Ekka 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862597526 Sushil Ekka ()
147 MORONGI AS-14-007-003-003/306
(MORONGI) 		0414007000NRG23250720220141573 25/07/2022 BISHAL RAJUWAR 0414007WL010426 BISHAL RAJUWAR 00045 BARB0VJRAGO 229 229 Processed 11/08/2022 3862597562 BISHAL RAJUWAR ()
148 MORONGI AS-14-007-003-003/309
(MORONGI) 		0414007000NRG23250720220141948 25/07/2022 Namita Medhi Saikia 0414007WL010460 Namita Medhi Saikia 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862597528 Namita Medhi Saikia ()
149 MORONGI AS-14-007-003-006/032
(MORONGI) 		0414007000NRG23250720220142305 25/07/2022 Ripun Dutta 0414007WL010505 Ripun Dutta 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862597568 Ripun Dutta ()
150 MORONGI AS-14-007-007-003/417
(RANGAJAN) 		0414007000NRG23250720220143294 25/07/2022 Rameshwar Karmakar 0414007WL010626 Rameshwar Karmakar 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597521 Rameshwar Karmakar ()
151 MORONGI AS-14-007-007-005/65-A
(RANGAJAN) 		0414007000NRG23250720220143566 25/07/2022 CHELINA SORENG 0414007WL010654 CHELINA SORENG 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597522 CHELINA SORENG ()
152 MORONGI AS-14-007-007-005/83
(RANGAJAN) 		0414007000NRG23250720220143568 25/07/2022 Amina Baghwar 0414007WL010654 Amina Baghwar 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597569 Amina Baghwar ()
153 MORONGI AS-14-007-007-005/88
(RANGAJAN) 		0414007000NRG23250720220143574 25/07/2022 Juspina kerketta 0414007WL010655 Juspina kerketta 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597564 Juspina kerketta ()
154 MORONGI AS-14-007-007-006/12-C
(RANGAJAN) 		0414007000NRG23250720220143353 25/07/2022 AKANI RAJBONSHI 0414007WL010635 AKANI RAJBONSHI 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597565 AKANI RAJBONSHI ()
155 MORONGI AS-14-007-007-006/12-C
(RANGAJAN) 		0414007000NRG23250720220143354 25/07/2022 RIKI RAJBONSHI 0414007WL010635 RIKI RAJBONSHI 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597566 RIKI RAJBONSHI ()
156 MORONGI AS-14-007-007-006/63-A
(RANGAJAN) 		0414007000NRG23250720220143358 25/07/2022 Mrs Mithu Rajput 0414007WL010636 Mrs Mithu Rajput 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597563 Mrs Mithu Rajput ()
157 MORONGI AS-14-007-007-008/225-D
(RANGAJAN) 		0414007000NRG23240720220141043 25/07/2022 Jiskel Toppo 0414007WL010370 Jiskel Toppo 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862597527 Jiskel Toppo ()
158 MORONGI AS-14-007-011-001/113
(PUB-MORONGI) 		0414007000NRG23250720220142468 25/07/2022 Chandra Gogoi 0414007WL010530 Chandra Gogoi 00045 BARB0VJRAGO 687 687 Processed 11/08/2022 3862597524 Chandra Gogoi ()
159 MORONGI AS-14-007-011-001/125
(PUB-MORONGI) 		0414007000NRG23250720220142469 25/07/2022 Modhusmita Gogoi Bora 0414007WL010530 Modhusmita Gogoi Bora 00045 BARB0VJRAGO 1374 1374 Processed 11/08/2022 3862597520 Modhusmita Gogoi Bora ()
160 MORONGI AS-14-007-011-001/126
(PUB-MORONGI) 		0414007000NRG23250720220142470 25/07/2022 Bichitra Handique 0414007WL010530 Bichitra Handique 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862597525 Bichitra Handique ()
161 MORONGI AS-14-007-011-001/127-B
(PUB-MORONGI) 		0414007000NRG23250720220142471 25/07/2022 Junmoni Gogoi 0414007WL010530 Junmoni Gogoi 00045 BARB0VJRAGO 1145 1145 Processed 11/08/2022 3862597530 Junmoni Gogoi ()
162 MORONGI AS-14-007-011-001/129
(PUB-MORONGI) 		0414007000NRG23250720220142473 25/07/2022 Manuj Handique 0414007WL010530 Manuj Handique 00045 BARB0VJRAGO 916 916 Processed 11/08/2022 3862597523 Manuj Handique ()
163 MORONGI AS-14-007-011-001/129-A
(PUB-MORONGI) 		0414007000NRG23250720220142474 25/07/2022 Mrs Sumitra Handique 0414007WL010530 Mrs Sumitra Handique 00045 BARB0VJRAGO 916 916 Processed 11/08/2022 3862597533 Mrs Sumitra Handique ()
164 MORONGI AS-14-007-011-002/72-B
(PUB-MORONGI) 		0414007000NRG23250720220142480 25/07/2022 Rina Hazarika 0414007WL010530 Rina Hazarika 00045 BARB0VJRAGO 687 687 Processed 11/08/2022 3862597534 Rina Hazarika ()
165 MORONGI AS-14-007-011-006/225-C
(PUB-MORONGI) 		0414007000NRG23250720220142534 25/07/2022 Biren Baraik 0414007WL010549 Biren Baraik 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597567 Biren Baraik ()
166 MORONGI AS-14-007-011-008/85-A
(PUB-MORONGI) 		0414007000NRG23230720220140208 25/07/2022 Bhubon Panika 0414007WL010265 Bhubon Panika 00045 BARB0VJRAGO 2290 2290 Processed 11/08/2022 3862597529 Bhubon Panika ()
SubTotal 33205 33205
167 MORONGI AS-14-007-011-001/9
(PUB-MORONGI) 		0414007000NRG23250720220142476 25/07/2022 Smt Firuja Begum 0414007WL010530 Smt Firuja Begum 00048 BKID0005037 1374 1374 Processed 11/08/2022 3862597581 Smt Firuja Begum ()
168 MORONGI AS-14-007-011-010/164
(PUB-MORONGI) 		0414007000NRG23250720220142611 25/07/2022 Deepika Minj 0414007WL010564 Deepika Minj 00048 BKID0005037 1374 1374 Processed 11/08/2022 3862597618 Deepika Minj ()
SubTotal 2748 2748
169 MORONGI AS-14-007-001-001/131
(MURPHULANI) 		0414007000NRG23240720220140949 25/07/2022 Sokhila Orang 0414007WL010366 Sokhila Orang 00078 CNRB0003954 458 458 Processed 11/08/2022 3862597613 Sokhila Orang ()
SubTotal 458 458
170 MORONGI AS-14-007-001-003/242-A
(MURPHULANI) 		0414007000NRG23250720220142392 25/07/2022 Bimala Routia 0414007WL010517 Bimala Routia 00089 CBIN0282885 2290 2290 Processed 11/08/2022 3862597583 Bimala Routia ()
171 MORONGI AS-14-007-003-003/292
(MORONGI) 		0414007000NRG23250720220141570 25/07/2022 Sri Sushil Deka 0414007WL010426 Sri Sushil Deka 00089 CBIN0282885 1374 1374 Processed 11/08/2022 3862597572 Sri Sushil Deka ()
172 MORONGI AS-14-007-003-006/167
(MORONGI) 		0414007000NRG23250720220142324 25/07/2022 SHRI NIRANJAN BORUAH 0414007WL010505 SHRI NIRANJAN BORUAH 00089 CBIN0282885 1374 1374 Processed 11/08/2022 3862597575 SHRI NIRANJAN BORUAH ()
173 MORONGI AS-14-007-007-005/27-A
(RANGAJAN) 		0414007000NRG23250720220143323 25/07/2022 Rameswar Urang 0414007WL010631 Rameswar Urang 00089 CBIN0282885 2290 2290 Processed 11/08/2022 3862597617 Rameswar Urang ()
174 MORONGI AS-14-007-007-005/310
(RANGAJAN) 		0414007000NRG23250720220143324 25/07/2022 Julu Tanti 0414007WL010631 Julu Tanti 00089 CBIN0282885 2290 2290 Processed 11/08/2022 3862597573 Julu Tanti ()
SubTotal 9618 9618
175 MORONGI AS-14-007-007-006/42
(RANGAJAN) 		0414007000NRG23250720220143357 25/07/2022 Sri Chuchil Kullu 0414007WL010636 Sri Chuchil Kullu 00176 IDIB000G057 2290 2290 Processed 11/08/2022 3862597620 Sri Chuchil Kullu ()
176 MORONGI AS-14-007-011-010/148-A
(PUB-MORONGI) 		0414007000NRG23250720220142506 25/07/2022 Patrica Soren 0414007WL010537 Patrica Soren 00176 IDIB000G057 2290 2290 Processed 11/08/2022 3862597628 Patrica Soren ()
177 MORONGI AS-14-007-011-010/190
(PUB-MORONGI) 		0414007000NRG23250720220142510 25/07/2022 Binud Gowala 0414007WL010540 Binud Gowala 00176 IDIB000G057 2290 2290 Processed 11/08/2022 3862597619 Binud Gowala ()
178 MORONGI AS-14-007-011-010/190
(PUB-MORONGI) 		0414007000NRG23250720220142512 25/07/2022 Budheswar Gowala 0414007WL010540 Budheswar Gowala 00176 IDIB000G057 2290 2290 Processed 11/08/2022 3862597616 Budheswar Gowala ()
179 MORONGI AS-14-007-011-010/199-C
(PUB-MORONGI) 		0414007000NRG23250720220142505 25/07/2022 Dhanshri Kurmi 0414007WL010536 Dhanshri Kurmi 00176 IDIB000G057 2290 2290 Processed 11/08/2022 3862597585 Dhanshri Kurmi ()
180 MORONGI AS-14-007-011-010/199-D
(PUB-MORONGI) 		0414007000NRG23250720220142493 25/07/2022 Beula Kurmi 0414007WL010533 Beula Kurmi 00176 IDIB000G057 2290 2290 Processed 11/08/2022 3862597612 Beula Kurmi ()
181 MORONGI AS-14-007-011-010/204
(PUB-MORONGI) 		0414007000NRG23250720220142616 25/07/2022 Rebati Gowala 0414007WL010564 Rebati Gowala 00176 IDIB000G057 1374 1374 Processed 11/08/2022 3862597584 Rebati Gowala ()
182 MORONGI AS-14-007-011-010/251-A
(PUB-MORONGI) 		0414007000NRG23250720220142495 25/07/2022 Niranjan Sobor 0414007WL010534 Niranjan Sobor 00176 IDIB000G057 2290 2290 Processed 11/08/2022 3862597580 Niranjan Sobor ()
183 MORONGI AS-14-007-011-010/251-A
(PUB-MORONGI) 		0414007000NRG23250720220142494 25/07/2022 Sunmoni Sobor 0414007WL010534 Sunmoni Sobor 00176 IDIB000G057 2290 2290 Processed 11/08/2022 3862597582 Sunmoni Sobor ()
SubTotal 19694 19694
184 MORONGI AS-14-007-011-010/190
(PUB-MORONGI) 		0414007000NRG23250720220142511 25/07/2022 Reboti Gowala 0414007WL010540 Reboti Gowala 00176 IDIB000J011 2290 2290 Processed 11/08/2022 3862597682 Reboti Gowala ()
SubTotal 2290 2290
185 MORONGI AS-14-007-001-001/53
(MURPHULANI) 		0414007000NRG23240720220140955 25/07/2022 RADHA KURMI 0414007WL010366 RADHA KURMI 00354 PUNB0002120 687 687 Processed 11/08/2022 3862597683 RADHA KURMI ()
186 MORONGI AS-14-007-001-005/197
(MURPHULANI) 		0414007000NRG23240720220140909 25/07/2022 Smti. Bhani Gogoi 0414007WL010361 Smti. Bhani Gogoi 00354 PUNB0002120 916 916 Processed 11/08/2022 3862597662 Smti. Bhani Gogoi ()
187 MORONGI AS-14-007-001-005/212
(MURPHULANI) 		0414007000NRG23240720220140931 25/07/2022 SRIMANTA DAS 0414007WL010363 SRIMANTA DAS 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597696 SRIMANTA DAS ()
188 MORONGI AS-14-007-003-003/219
(MORONGI) 		0414007000NRG23250720220141937 25/07/2022 JANMONI SAIKIA 0414007WL010460 JANMONI SAIKIA 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597677 JANMONI SAIKIA ()
189 MORONGI AS-14-007-003-003/304
(MORONGI) 		0414007000NRG23250720220141944 25/07/2022 PIKU SAIKIA 0414007WL010460 PIKU SAIKIA 00354 PUNB0002120 916 916 Processed 11/08/2022 3862597675 PIKU SAIKIA ()
190 MORONGI AS-14-007-003-003/305
(MORONGI) 		0414007000NRG23250720220141945 25/07/2022 JANMONI SAIKIA 0414007WL010460 JANMONI SAIKIA 00354 PUNB0002120 1145 1145 Processed 11/08/2022 3862597678 JANMONI SAIKIA ()
191 MORONGI AS-14-007-003-003/308
(MORONGI) 		0414007000NRG23250720220141946 25/07/2022 MR PRANJIT SAIKIA 0414007WL010460 MR PRANJIT SAIKIA 00354 PUNB0002120 687 687 Processed 11/08/2022 3862597674 MR PRANJIT SAIKIA ()
192 MORONGI AS-14-007-003-003/309
(MORONGI) 		0414007000NRG23250720220141947 25/07/2022 Sri Bhadreswar Saikia 0414007WL010460 Sri Bhadreswar Saikia 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597659 Sri Bhadreswar Saikia ()
193 MORONGI AS-14-007-003-006/034
(MORONGI) 		0414007000NRG23250720220142308 25/07/2022 Rina Bora 0414007WL010505 Rina Bora 00354 PUNB0002120 687 687 Processed 11/08/2022 3862597699 Rina Bora ()
194 MORONGI AS-14-007-004-006/161
(LATEKUJAN) 		0414007000NRG23250720220141822 25/07/2022 MODON TELENGA 0414007WL010447 MODON TELENGA 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597680 MODON TELENGA ()
195 MORONGI AS-14-007-004-008/184-A
(LATEKUJAN) 		0414007000NRG23250720220141825 25/07/2022 PREMODA MAJHI 0414007WL010447 PREMODA MAJHI 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597650 PREMODA MAJHI ()
196 MORONGI AS-14-007-004-008/187-B
(LATEKUJAN) 		0414007000NRG23250720220141828 25/07/2022 RAJEN TELENGA 0414007WL010447 RAJEN TELENGA 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597653 RAJEN TELENGA ()
197 MORONGI AS-14-007-004-008/192
(LATEKUJAN) 		0414007000NRG23250720220141829 25/07/2022 Mahesh Telenga 0414007WL010447 Mahesh Telenga 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597688 Mahesh Telenga ()
198 MORONGI AS-14-007-004-008/194-B
(LATEKUJAN) 		0414007000NRG23250720220141830 25/07/2022 GONESH ASON 0414007WL010447 GONESH ASON 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597665 GONESH ASON ()
199 MORONGI AS-14-007-007-004/121-B
(RANGAJAN) 		0414007000NRG23250720220143350 25/07/2022 Jantu Tanti 0414007WL010635 Jantu Tanti 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597689 Jantu Tanti ()
200 MORONGI AS-14-007-007-004/121-B
(RANGAJAN) 		0414007000NRG23250720220143349 25/07/2022 Sumit Tanti 0414007WL010635 Sumit Tanti 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597691 Sumit Tanti ()
201 MORONGI AS-14-007-007-004/149
(RANGAJAN) 		0414007000NRG23250720220143352 25/07/2022 Jina Kisku 0414007WL010635 Jina Kisku 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597693 Jina Kisku ()
202 MORONGI AS-14-007-007-004/149
(RANGAJAN) 		0414007000NRG23250720220143351 25/07/2022 Monika Kisku 0414007WL010635 Monika Kisku 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597694 Monika Kisku ()
203 MORONGI AS-14-007-007-005/12
(RANGAJAN) 		0414007000NRG23250720220143570 25/07/2022 Ranju Robidas 0414007WL010655 Ranju Robidas 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597690 Ranju Robidas ()
204 MORONGI AS-14-007-007-005/26
(RANGAJAN) 		0414007000NRG23250720220143356 25/07/2022 Dhaneswari Kerketta 0414007WL010636 Dhaneswari Kerketta 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597697 Dhaneswari Kerketta ()
205 MORONGI AS-14-007-007-005/26-A
(RANGAJAN) 		0414007000NRG23250720220143322 25/07/2022 Anita Kerketta 0414007WL010631 Anita Kerketta 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597702 Anita Kerketta ()
206 MORONGI AS-14-007-007-005/74
(RANGAJAN) 		0414007000NRG23250720220143567 25/07/2022 Ilichana Soreng 0414007WL010654 Ilichana Soreng 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597701 Ilichana Soreng ()
207 MORONGI AS-14-007-007-006/63-A
(RANGAJAN) 		0414007000NRG23250720220143359 25/07/2022 SUKRA RAJPUT 0414007WL010636 SUKRA RAJPUT 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597695 SUKRA RAJPUT ()
208 MORONGI AS-14-007-007-008/53-B
(RANGAJAN) 		0414007000NRG23240720220141044 25/07/2022 Junaki Rajuwar 0414007WL010370 Junaki Rajuwar 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597703 Junaki Rajuwar ()
209 MORONGI AS-14-007-007-010/4-A
(RANGAJAN) 		0414007000NRG23240720220140611 25/07/2022 Shyam Karmakar 0414007WL010320 Shyam Karmakar 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597663 Shyam Karmakar ()
210 MORONGI AS-14-007-007-010/5-A
(RANGAJAN) 		0414007000NRG23240720220140616 25/07/2022 Anjana Tanti 0414007WL010320 Anjana Tanti 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597657 Anjana Tanti ()
211 MORONGI AS-14-007-011-001/129
(PUB-MORONGI) 		0414007000NRG23250720220142472 25/07/2022 Hemoda Handique 0414007WL010530 Hemoda Handique 00354 PUNB0002120 1145 1145 Processed 11/08/2022 3862597636 Hemoda Handique ()
212 MORONGI AS-14-007-011-001/65
(PUB-MORONGI) 		0414007000NRG23250720220142448 25/07/2022 Rebo Koiri 0414007WL010527 Rebo Koiri 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597671 Rebo Koiri ()
213 MORONGI AS-14-007-011-001/90-A
(PUB-MORONGI) 		0414007000NRG23250720220142477 25/07/2022 Gangamaya Darji 0414007WL010530 Gangamaya Darji 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597654 Gangamaya Darji ()
214 MORONGI AS-14-007-011-006/221
(PUB-MORONGI) 		0414007000NRG23250720220142513 25/07/2022 Sakuntala Bhuyan 0414007WL010541 Sakuntala Bhuyan 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597692 Sakuntala Bhuyan ()
215 MORONGI AS-14-007-011-006/223-B
(PUB-MORONGI) 		0414007000NRG23250720220142514 25/07/2022 Bijoy Boraik 0414007WL010542 Bijoy Boraik 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597698 Bijoy Boraik ()
216 MORONGI AS-14-007-011-006/223-B
(PUB-MORONGI) 		0414007000NRG23250720220142515 25/07/2022 Mongli Boraik 0414007WL010542 Mongli Boraik 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597700 Mongli Boraik ()
217 MORONGI AS-14-007-011-006/224-D
(PUB-MORONGI) 		0414007000NRG23250720220142492 25/07/2022 Budhan kissan 0414007WL010532 Budhan kissan 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597679 Budhan kissan ()
218 MORONGI AS-14-007-011-006/225
(PUB-MORONGI) 		0414007000NRG23250720220142509 25/07/2022 Cheniram Baraik 0414007WL010539 Cheniram Baraik 00354 PUNB0002120 2290 2290 Processed 11/08/2022 3862597676 Cheniram Baraik ()
219 MORONGI AS-14-007-011-007/148-B
(PUB-MORONGI) 		0414007000NRG23250720220141540 25/07/2022 Roshmi Gogoi 0414007WL010424 Roshmi Gogoi 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597669 Roshmi Gogoi ()
220 MORONGI AS-14-007-011-007/148-B
(PUB-MORONGI) 		0414007000NRG23250720220141539 25/07/2022 Sri Gopinath Gogoi 0414007WL010424 Sri Gopinath Gogoi 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597656 Sri Gopinath Gogoi ()
221 MORONGI AS-14-007-011-007/148-C
(PUB-MORONGI) 		0414007000NRG23250720220141541 25/07/2022 Pito Gogoi 0414007WL010424 Pito Gogoi 00354 PUNB0002120 916 916 Processed 11/08/2022 3862597670 Pito Gogoi ()
222 MORONGI AS-14-007-011-007/167
(PUB-MORONGI) 		0414007000NRG23250720220141542 25/07/2022 Binu Rajkhowa 0414007WL010424 Binu Rajkhowa 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597667 Binu Rajkhowa ()
223 MORONGI AS-14-007-011-007/53-B
(PUB-MORONGI) 		0414007000NRG23250720220141548 25/07/2022 Ajit Neog 0414007WL010424 Ajit Neog 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597672 Ajit Neog ()
224 MORONGI AS-14-007-011-007/53-B
(PUB-MORONGI) 		0414007000NRG23250720220141547 25/07/2022 Anjali Bora Neog 0414007WL010424 Anjali Bora Neog 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597658 Anjali Bora Neog ()
225 MORONGI AS-14-007-011-009/112-A
(PUB-MORONGI) 		0414007000NRG23250720220142607 25/07/2022 Anu gowala 0414007WL010564 Anu gowala 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597664 Anu gowala ()
226 MORONGI AS-14-007-011-009/144-A
(PUB-MORONGI) 		0414007000NRG23250720220142609 25/07/2022 Raghunath Tanti 0414007WL010564 Raghunath Tanti 00354 PUNB0002120 916 916 Processed 11/08/2022 3862597673 Raghunath Tanti ()
227 MORONGI AS-14-007-011-010/173
(PUB-MORONGI) 		0414007000NRG23250720220142612 25/07/2022 Agnesh Soreng 0414007WL010564 Agnesh Soreng 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597666 Agnesh Soreng ()
228 MORONGI AS-14-007-011-010/173-A
(PUB-MORONGI) 		0414007000NRG23250720220142614 25/07/2022 Amrit Soreng 0414007WL010564 Amrit Soreng 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597687 Amrit Soreng ()
229 MORONGI AS-14-007-011-010/173-A
(PUB-MORONGI) 		0414007000NRG23250720220142613 25/07/2022 Profulit Soreng 0414007WL010564 Profulit Soreng 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597668 Profulit Soreng ()
230 MORONGI AS-14-007-011-010/205-A
(PUB-MORONGI) 		0414007000NRG23250720220142619 25/07/2022 Junaki gowala 0414007WL010564 Junaki gowala 00354 PUNB0002120 1145 1145 Processed 11/08/2022 3862597681 Junaki gowala ()
231 MORONGI AS-14-007-011-010/293
(PUB-MORONGI) 		0414007000NRG23250720220142624 25/07/2022 Sri Antoni Soreng 0414007WL010564 Sri Antoni Soreng 00354 PUNB0002120 1374 1374 Processed 11/08/2022 3862597660 Sri Antoni Soreng ()
SubTotal 72822 72822
232 MORONGI AS-14-007-007-005/88
(RANGAJAN) 		0414007000NRG23250720220143573 25/07/2022 JUSPIN TOPPO 0414007WL010655 JUSPIN TOPPO 00354 PUNB0217310 2290 2290 Processed 11/08/2022 3862597634 JUSPIN TOPPO ()
SubTotal 2290 2290
233 MORONGI AS-14-007-001-001/108
(MURPHULANI) 		0414007000NRG23240720220140947 25/07/2022 Niklash Tigra 0414007WL010366 Niklash Tigra 00354 PUNB0393300 687 687 Processed 11/08/2022 3862597783 Niklash Tigra ()
234 MORONGI AS-14-007-001-001/131
(MURPHULANI) 		0414007000NRG23240720220140950 25/07/2022 MOHORSAI URANG 0414007WL010366 MOHORSAI URANG 00354 PUNB0393300 458 458 Processed 11/08/2022 3862597727 MOHORSAI URANG ()
235 MORONGI AS-14-007-001-001/151
(MURPHULANI) 		0414007000NRG23240720220140952 25/07/2022 Miss Saibani Kahar 0414007WL010366 Miss Saibani Kahar 00354 PUNB0393300 687 687 Processed 11/08/2022 3862597749 Miss Saibani Kahar ()
236 MORONGI AS-14-007-001-003/212
(MURPHULANI) 		0414007000NRG23250720220142391 25/07/2022 Ram Sahu 0414007WL010517 Ram Sahu 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597753 Ram Sahu ()
237 MORONGI AS-14-007-001-003/213-A
(MURPHULANI) 		0414007000NRG23250720220142362 25/07/2022 Mukesh Tanti 0414007WL010510 Mukesh Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597752 Mukesh Tanti ()
238 MORONGI AS-14-007-001-003/215
(MURPHULANI) 		0414007000NRG23250720220142386 25/07/2022 Bhagamat Bhakta 0414007WL010516 Bhagamat Bhakta 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597742 Bhagamat Bhakta ()
239 MORONGI AS-14-007-001-003/226
(MURPHULANI) 		0414007000NRG23250720220142363 25/07/2022 Utkal Tanti 0414007WL010510 Utkal Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597735 Utkal Tanti ()
240 MORONGI AS-14-007-001-003/229
(MURPHULANI) 		0414007000NRG23250720220142106 25/07/2022 Sukma Tanti 0414007WL010477 Sukma Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597734 Sukma Tanti ()
241 MORONGI AS-14-007-001-003/234
(MURPHULANI) 		0414007000NRG23250720220142388 25/07/2022 Mohesh Urang 0414007WL010516 Mohesh Urang 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597631 Mohesh Urang ()
242 MORONGI AS-14-007-001-003/252
(MURPHULANI) 		0414007000NRG23250720220142342 25/07/2022 Samoru Tanti 0414007WL010507 Samoru Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597738 Samoru Tanti ()
243 MORONGI AS-14-007-001-003/257
(MURPHULANI) 		0414007000NRG23250720220142004 25/07/2022 Anu Tanti 0414007WL010467 Anu Tanti 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597736 Anu Tanti ()
244 MORONGI AS-14-007-001-003/257-A
(MURPHULANI) 		0414007000NRG23250720220142107 25/07/2022 Sukhi Bag 0414007WL010477 Sukhi Bag 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597732 Sukhi Bag ()
245 MORONGI AS-14-007-001-003/261
(MURPHULANI) 		0414007000NRG23250720220142101 25/07/2022 SISILIA KERKETTA 0414007WL010476 SISILIA KERKETTA 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597733 SISILIA KERKETTA ()
246 MORONGI AS-14-007-001-003/265
(MURPHULANI) 		0414007000NRG23250720220142379 25/07/2022 Eami Sheikh 0414007WL010514 Eami Sheikh 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597740 Eami Sheikh ()
247 MORONGI AS-14-007-001-003/268-A
(MURPHULANI) 		0414007000NRG23250720220142103 25/07/2022 Mahawati Munda 0414007WL010476 Mahawati Munda 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597762 Mahawati Munda ()
248 MORONGI AS-14-007-001-003/273
(MURPHULANI) 		0414007000NRG23250720220142524 25/07/2022 Jhunku Lohar 0414007WL010546 Jhunku Lohar 00354 PUNB0393300 916 916 Processed 11/08/2022 3862597737 Jhunku Lohar ()
249 MORONGI AS-14-007-001-003/275
(MURPHULANI) 		0414007000NRG23250720220142380 25/07/2022 Anjana Garh 0414007WL010514 Anjana Garh 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597751 Anjana Garh ()
250 MORONGI AS-14-007-001-003/284-A
(MURPHULANI) 		0414007000NRG23250720220142344 25/07/2022 Lokhi Loutiya 0414007WL010507 Lokhi Loutiya 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597754 Lokhi Loutiya ()
251 MORONGI AS-14-007-001-003/290
(MURPHULANI) 		0414007000NRG23250720220142104 25/07/2022 Nitai Kand 0414007WL010476 Nitai Kand 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597729 Nitai Kand ()
252 MORONGI AS-14-007-001-003/297-A
(MURPHULANI) 		0414007000NRG23250720220142366 25/07/2022 Asha Bhumij 0414007WL010510 Asha Bhumij 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597784 Asha Bhumij ()
253 MORONGI AS-14-007-001-003/314
(MURPHULANI) 		0414007000NRG23250720220142390 25/07/2022 Lanka Rotia 0414007WL010516 Lanka Rotia 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597787 Lanka Rotia ()
254 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23250720220142526 25/07/2022 Monju Bhuyan 0414007WL010546 Monju Bhuyan 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597748 Monju Bhuyan ()
255 MORONGI AS-14-007-001-003/361
(MURPHULANI) 		0414007000NRG23250720220142105 25/07/2022 Josef Shariya 0414007WL010476 Josef Shariya 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597652 Josef Shariya ()
256 MORONGI AS-14-007-001-003/372
(MURPHULANI) 		0414007000NRG23250720220142529 25/07/2022 Sri Shurot Niyal 0414007WL010546 Sri Shurot Niyal 00354 PUNB0393300 916 916 Processed 11/08/2022 3862597632 Sri Shurot Niyal ()
257 MORONGI AS-14-007-001-003/373
(MURPHULANI) 		0414007000NRG23250720220142062 25/07/2022 Smt Dulari Nayak 0414007WL010472 Smt Dulari Nayak 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597651 Smt Dulari Nayak ()
258 MORONGI AS-14-007-001-003/402
(MURPHULANI) 		0414007000NRG23250720220142395 25/07/2022 Smt Soira Murah 0414007WL010517 Smt Soira Murah 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597741 Smt Soira Murah ()
259 MORONGI AS-14-007-001-005/10
(MURPHULANI) 		0414007000NRG23240720220140897 25/07/2022 Bhorot Das 0414007WL010360 Bhorot Das 00354 PUNB0393300 916 916 Processed 11/08/2022 3862597739 Bhorot Das ()
260 MORONGI AS-14-007-001-005/197
(MURPHULANI) 		0414007000NRG23240720220140908 25/07/2022 Sri Dembeswar Gogoi 0414007WL010361 Sri Dembeswar Gogoi 00354 PUNB0393300 687 687 Processed 11/08/2022 3862597764 Sri Dembeswar Gogoi ()
261 MORONGI AS-14-007-001-005/212
(MURPHULANI) 		0414007000NRG23240720220140930 25/07/2022 Srimanta Das 0414007WL010363 Srimanta Das 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597630 Srimanta Das ()
262 MORONGI AS-14-007-001-005/27
(MURPHULANI) 		0414007000NRG23240720220140910 25/07/2022 Gulap Bora 0414007WL010361 Gulap Bora 00354 PUNB0393300 1145 1145 Processed 11/08/2022 3862597725 Gulap Bora ()
263 MORONGI AS-14-007-001-006/125
(MURPHULANI) 		0414007000NRG23240720220140914 25/07/2022 Jerom Kerketa 0414007WL010362 Jerom Kerketa 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597769 Jerom Kerketa ()
264 MORONGI AS-14-007-001-006/145
(MURPHULANI) 		0414007000NRG23240720220140919 25/07/2022 Deep Minz 0414007WL010362 Deep Minz 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597649 Deep Minz ()
265 MORONGI AS-14-007-001-006/150
(MURPHULANI) 		0414007000NRG23240720220140920 25/07/2022 Labnus Sreng 0414007WL010362 Labnus Sreng 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597633 Labnus Sreng ()
266 MORONGI AS-14-007-001-006/152
(MURPHULANI) 		0414007000NRG23240720220140921 25/07/2022 ROMJAN ALI 0414007WL010362 ROMJAN ALI 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597686 ROMJAN ALI ()
267 MORONGI AS-14-007-001-006/168
(MURPHULANI) 		0414007000NRG23240720220140923 25/07/2022 Rajesh Minaj 0414007WL010362 Rajesh Minaj 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597648 Rajesh Minaj ()
268 MORONGI AS-14-007-001-006/179
(MURPHULANI) 		0414007000NRG23240720220140924 25/07/2022 Hemanta Chetia 0414007WL010362 Hemanta Chetia 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597661 Hemanta Chetia ()
269 MORONGI AS-14-007-001-006/199
(MURPHULANI) 		0414007000NRG23240720220140926 25/07/2022 Imtiaz Ahmed 0414007WL010362 Imtiaz Ahmed 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597716 Imtiaz Ahmed ()
270 MORONGI AS-14-007-001-006/200
(MURPHULANI) 		0414007000NRG23240720220140927 25/07/2022 Md Najirul Haque 0414007WL010362 Md Najirul Haque 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597635 Md Najirul Haque ()
271 MORONGI AS-14-007-001-006/22-A
(MURPHULANI) 		0414007000NRG23240720220140928 25/07/2022 Dinai Urang 0414007WL010362 Dinai Urang 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597655 Dinai Urang ()
272 MORONGI AS-14-007-001-006/79
(MURPHULANI) 		0414007000NRG23240720220140929 25/07/2022 Sri Sarsing Hanse 0414007WL010362 Sri Sarsing Hanse 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597629 Sri Sarsing Hanse ()
273 MORONGI AS-14-007-001-007/215
(MURPHULANI) 		0414007000NRG23250720220142532 25/07/2022 Junu Das 0414007WL010548 Junu Das 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597782 Junu Das ()
274 MORONGI AS-14-007-001-007/215
(MURPHULANI) 		0414007000NRG23250720220142533 25/07/2022 Probitra Das 0414007WL010548 Probitra Das 00354 PUNB0393300 2290 2290 Processed 11/08/2022 3862597685 Probitra Das ()
275 MORONGI AS-14-007-001-007/93
(MURPHULANI) 		0414007000NRG23240720220140943 25/07/2022 Vhitrlekha Bherua 0414007WL010363 Vhitrlekha Bherua 00354 PUNB0393300 1374 1374 Processed 11/08/2022 3862597765 Vhitrlekha Bherua ()
SubTotal 74654 74654
276 MORONGI AS-14-007-001-003/282-A
(MURPHULANI) 		0414007000NRG23250720220142525 25/07/2022 Birendra Kumar Thakur 0414007WL010546 Birendra Kumar Thakur 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597643 MR BIRENDRA KUMAR THAKUR ()
277 MORONGI AS-14-007-001-005/11
(MURPHULANI) 		0414007000NRG23240720220140903 25/07/2022 Monoj Das 0414007WL010361 Monoj Das 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597859 SHRI MONOJ DAS ()
278 MORONGI AS-14-007-001-010/68
(MURPHULANI) 		0414007000NRG23250720220142520 25/07/2022 Panchami Saikia Dutta 0414007WL010544 Panchami Saikia Dutta 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862597430 MRS PANCHAMI SAIKIA DUTTA ()
279 MORONGI AS-14-007-003-002/183
(MORONGI) 		0414007000NRG23250720220141934 25/07/2022 Mrs Chitra Saikia 0414007WL010460 Mrs Chitra Saikia 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597557 MRS CHITRA SAIKIA ()
280 MORONGI AS-14-007-003-003/259-A
(MORONGI) 		0414007000NRG23250720220141562 25/07/2022 Sri Jibon Bora 0414007WL010426 Sri Jibon Bora 00415 SBIN0000083 916 916 Processed 11/08/2022 3862597545 MR JIBON BORA ()
281 MORONGI AS-14-007-003-003/269
(MORONGI) 		0414007000NRG23250720220141564 25/07/2022 Dhormeswar Rajuwar 0414007WL010426 Dhormeswar Rajuwar 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597640 MR DHANESWAR RAJOWAR ()
282 MORONGI AS-14-007-003-003/282
(MORONGI) 		0414007000NRG23250720220141566 25/07/2022 Sri Jagan Rajowar 0414007WL010426 Sri Jagan Rajowar 00415 SBIN0000083 687 687 Processed 11/08/2022 3862597499 MR JAGON RAJUWAR ()
283 MORONGI AS-14-007-003-003/288
(MORONGI) 		0414007000NRG23250720220141569 25/07/2022 PUTOLI SAIKIA 0414007WL010426 PUTOLI SAIKIA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597597 MRS PUTOLI SAIKIA ()
284 MORONGI AS-14-007-003-003/288
(MORONGI) 		0414007000NRG23250720220141568 25/07/2022 Sri Jibon Saikia 0414007WL010426 Sri Jibon Saikia 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597590 MR JIBON SAIKIA ()
285 MORONGI AS-14-007-003-003/292
(MORONGI) 		0414007000NRG23250720220141571 25/07/2022 Mrs Nipamoni Saikia Deka 0414007WL010426 Mrs Nipamoni Saikia Deka 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597556 MRS NIPAMANI SAIKIA DEKA ()
286 MORONGI AS-14-007-003-003/300
(MORONGI) 		0414007000NRG23250720220141572 25/07/2022 sri akon rajuwar 0414007WL010426 sri akon rajuwar 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597497 MR AKON RAJUWAR ()
287 MORONGI AS-14-007-003-003/336
(MORONGI) 		0414007000NRG23250720220141577 25/07/2022 Mrs Rupali Rajowar 0414007WL010426 Mrs Rupali Rajowar 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862597846 MRS RUPALI RAJOWAR ()
288 MORONGI AS-14-007-003-004/309
(MORONGI) 		0414007000NRG23250720220141586 25/07/2022 Mrs Mina Hazarika 0414007WL010426 Mrs Mina Hazarika 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597554 MRS MINA HAZORIKA ()
289 MORONGI AS-14-007-003-004/315
(MORONGI) 		0414007000NRG23250720220141592 25/07/2022 Sri Lakha Saikia 0414007WL010426 Sri Lakha Saikia 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597601 MR LAKHYA SAIKIA ()
290 MORONGI AS-14-007-003-004/317
(MORONGI) 		0414007000NRG23250720220141593 25/07/2022 Sri Mantu Bora 0414007WL010426 Sri Mantu Bora 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862597486 MR MONTU BORA ()
291 MORONGI AS-14-007-003-004/365
(MORONGI) 		0414007000NRG23250720220141595 25/07/2022 Sri Jiten Bora 0414007WL010426 Sri Jiten Bora 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597547 MR JITEN BORA ()
292 MORONGI AS-14-007-003-004/378
(MORONGI) 		0414007000NRG23250720220141596 25/07/2022 Sri Gangadhar Hazarika 0414007WL010426 Sri Gangadhar Hazarika 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597500 MR GONGADHAR HAZARIKA ()
293 MORONGI AS-14-007-003-004/383
(MORONGI) 		0414007000NRG23250720220141599 25/07/2022 Nipen Boruah 0414007WL010426 Nipen Boruah 00415 SBIN0000083 229 229 Processed 11/08/2022 3862597841 MR NIPEN BORUAH ()
294 MORONGI AS-14-007-003-004/397
(MORONGI) 		0414007000NRG23250720220141600 25/07/2022 Padumi Hazarika 0414007WL010426 Padumi Hazarika 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597555 MRS PADUMI HAZARIKA ()
295 MORONGI AS-14-007-003-004/432
(MORONGI) 		0414007000NRG23250720220141604 25/07/2022 MR JITEN BORUAH 0414007WL010426 MR JITEN BORUAH 00415 SBIN0000083 687 687 Processed 11/08/2022 3862597539 MR JITEN BORUAH ()
296 MORONGI AS-14-007-003-006/015
(MORONGI) 		0414007000NRG23250720220142291 25/07/2022 Sri Atul Baruah 0414007WL010505 Sri Atul Baruah 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597508 MR ATUL BORUAH ()
297 MORONGI AS-14-007-003-006/016
(MORONGI) 		0414007000NRG23250720220142293 25/07/2022 Juri Bora 0414007WL010505 Juri Bora 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597457 MRS JURI BORA ()
298 MORONGI AS-14-007-003-006/016
(MORONGI) 		0414007000NRG23250720220142292 25/07/2022 Sri Bhubon Bora 0414007WL010505 Sri Bhubon Bora 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597493 MR BHUBON BORA ()
299 MORONGI AS-14-007-003-006/024
(MORONGI) 		0414007000NRG23250720220142296 25/07/2022 Ratneswar Hazarika 0414007WL010505 Ratneswar Hazarika 00415 SBIN0000083 916 916 Processed 11/08/2022 3862597454 MR RATNESWAR HAZARIKA ()
300 MORONGI AS-14-007-003-006/031
(MORONGI) 		0414007000NRG23250720220142303 25/07/2022 Rinju Dutta 0414007WL010505 Rinju Dutta 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597453 MRS RINJU DUTTA ()
301 MORONGI AS-14-007-003-006/032
(MORONGI) 		0414007000NRG23250720220142304 25/07/2022 Sri Rupam Dutta 0414007WL010505 Sri Rupam Dutta 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597598 MR RUPAM DUTTA ()
302 MORONGI AS-14-007-003-006/034
(MORONGI) 		0414007000NRG23250720220142307 25/07/2022 Dilip Bora 0414007WL010505 Dilip Bora 00415 SBIN0000083 1145 1145 Processed 11/08/2022 3862597447 MR DILIP BORA ()
303 MORONGI AS-14-007-003-006/037
(MORONGI) 		0414007000NRG23250720220142310 25/07/2022 Sri Dipankar Dowarah 0414007WL010505 Sri Dipankar Dowarah 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597484 MR DIPANGKAR DUWARA ()
304 MORONGI AS-14-007-003-006/044
(MORONGI) 		0414007000NRG23250720220142311 25/07/2022 Smt Balika Dowarah 0414007WL010505 Smt Balika Dowarah 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597509 MRS BALIKA DUWARA ()
305 MORONGI AS-14-007-003-006/046
(MORONGI) 		0414007000NRG23250720220142312 25/07/2022 Lobon Duwarah 0414007WL010505 Lobon Duwarah 00415 SBIN0000083 916 916 Processed 11/08/2022 3862597482 MR LOBON DUWARAH ()
306 MORONGI AS-14-007-003-006/077
(MORONGI) 		0414007000NRG23250720220142314 25/07/2022 Sri Montu Saikia 0414007WL010505 Sri Montu Saikia 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597498 MR MONTU SAIKIA ()
307 MORONGI AS-14-007-003-006/15-B
(MORONGI) 		0414007000NRG23250720220142315 25/07/2022 Sri Biplab Boruah 0414007WL010505 Sri Biplab Boruah 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597589 SHRI BIPLAB BORUAH ()
308 MORONGI AS-14-007-003-006/157
(MORONGI) 		0414007000NRG23250720220142317 25/07/2022 SRI NARAYAN GOGOI 0414007WL010505 SRI NARAYAN GOGOI 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597506 MR NARAYAN GOGOI ()
309 MORONGI AS-14-007-003-006/160
(MORONGI) 		0414007000NRG23250720220142318 25/07/2022 Sri Probin Hazarika 0414007WL010505 Sri Probin Hazarika 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597492 MR PROBIN HAZARIKA ()
310 MORONGI AS-14-007-003-006/161
(MORONGI) 		0414007000NRG23250720220142320 25/07/2022 Sri Bokul Baruah 0414007WL010505 Sri Bokul Baruah 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597496 MR BAKUL BORUAH ()
311 MORONGI AS-14-007-003-006/163
(MORONGI) 		0414007000NRG23250720220142322 25/07/2022 BULEN GOGOI 0414007WL010505 BULEN GOGOI 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597842 MR BULEN GOGOI ()
312 MORONGI AS-14-007-003-006/190
(MORONGI) 		0414007000NRG23250720220142326 25/07/2022 SRI APURBA GOGOI 0414007WL010505 SRI APURBA GOGOI 00415 SBIN0000083 916 916 Processed 11/08/2022 3862597483 MR APURBA GOGOI ()
313 MORONGI AS-14-007-003-006/214
(MORONGI) 		0414007000NRG23250720220142327 25/07/2022 SRI DEHA DUTTA 0414007WL010505 SRI DEHA DUTTA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597495 MR DEHA DUTTA ()
314 MORONGI AS-14-007-003-006/217
(MORONGI) 		0414007000NRG23250720220142328 25/07/2022 SOMOR GOGOI 0414007WL010505 SOMOR GOGOI 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597460 MR SAMAR GOGOI ()
315 MORONGI AS-14-007-003-006/220
(MORONGI) 		0414007000NRG23250720220142329 25/07/2022 LAKHIMI HAJORIKA 0414007WL010505 LAKHIMI HAJORIKA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597458 MRS LAKHIMI HAZARIKA ()
316 MORONGI AS-14-007-003-006/228
(MORONGI) 		0414007000NRG23250720220142330 25/07/2022 MAMU GOGOI 0414007WL010505 MAMU GOGOI 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597833 MRS MAMU GOGOI ()
317 MORONGI AS-14-007-003-006/62
(MORONGI) 		0414007000NRG23250720220142332 25/07/2022 KISHORE KALITA 0414007WL010505 KISHORE KALITA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597863 MR KISHOR KOLITA ()
318 MORONGI AS-14-007-003-006/69
(MORONGI) 		0414007000NRG23250720220142335 25/07/2022 Aruna Dutta 0414007WL010505 Aruna Dutta 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597639 MRS ARUNA DUTTA ()
319 MORONGI AS-14-007-003-006/69
(MORONGI) 		0414007000NRG23250720220142334 25/07/2022 Lalit Dutta 0414007WL010505 Lalit Dutta 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597865 MR LALIT DUTTA ()
320 MORONGI AS-14-007-003-006/97
(MORONGI) 		0414007000NRG23250720220142336 25/07/2022 LILI BORA 0414007WL010505 LILI BORA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597857 MRS LILI BORA ()
321 MORONGI AS-14-007-003-010/011
(MORONGI) 		0414007000NRG23200720220135241 25/07/2022 Dipankor Kotoky 0414007WL009701 Dipankor Kotoky 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597512 MR DIPANKOR KOTOKI ()
322 MORONGI AS-14-007-003-010/082
(MORONGI) 		0414007000NRG23200720220135246 25/07/2022 Sri Akon Hazarika 0414007WL009701 Sri Akon Hazarika 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597517 MR AKON HAZARIKA ()
323 MORONGI AS-14-007-003-010/118
(MORONGI) 		0414007000NRG23200720220135253 25/07/2022 Biren Kotoki 0414007WL009701 Biren Kotoki 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597516 MR BIREN KOTOKI ()
324 MORONGI AS-14-007-003-010/22-B
(MORONGI) 		0414007000NRG23200720220135257 25/07/2022 MIDUSMITA BORA 0414007WL009701 MIDUSMITA BORA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597827 MRS MIDUSMITA BORA ()
325 MORONGI AS-14-007-005-005/113-A
(DOIGRUNG) 		0414007000NRG23230720220140230 25/07/2022 KUSHESWAR DAS 0414007WL010268 KUSHESWAR DAS 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597540 MR KOSHESWAR DAS ()
326 MORONGI AS-14-007-005-005/119
(DOIGRUNG) 		0414007000NRG23230720220140232 25/07/2022 Tuniram Hazarika 0414007WL010268 Tuniram Hazarika 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597502 MR TUNI RAM HAZARIKA ()
327 MORONGI AS-14-007-005-005/360
(DOIGRUNG) 		0414007000NRG23230720220140211 25/07/2022 Sri Dimbeswar Gohain 0414007WL010266 Sri Dimbeswar Gohain 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597845 MR DIMBESWAR GOHAIN ()
328 MORONGI AS-14-007-007-003/417
(RANGAJAN) 		0414007000NRG23250720220143293 25/07/2022 Munu Karmakar 0414007WL010626 Munu Karmakar 00415 SBIN0000083 2290 2290 Processed 11/08/2022 3862597448 MRS MUNU KARMAKAR ()
329 MORONGI AS-14-007-007-005/127
(RANGAJAN) 		0414007000NRG23250720220143565 25/07/2022 Sri Basil Baghwar 0414007WL010654 Sri Basil Baghwar 00415 SBIN0000083 2290 2290 Rejected 11/08/2022 3862597504 Account closed
330 MORONGI AS-14-007-007-005/186-B
(RANGAJAN) 		0414007000NRG23250720220143571 25/07/2022 Rachamina Kullu 0414007WL010655 Rachamina Kullu 00415 SBIN0000083 2290 2290 Processed 11/08/2022 3862597435 MRS RACHAMINA KULLU ()
331 MORONGI AS-14-007-007-005/65
(RANGAJAN) 		0414007000NRG23250720220143572 25/07/2022 Martina Soreng 0414007WL010655 Martina Soreng 00415 SBIN0000083 2290 2290 Processed 11/08/2022 3862597518 MRS MARTINA SORENG ()
332 MORONGI AS-14-007-007-008/109-B
(RANGAJAN) 		0414007000NRG23250720220143355 25/07/2022 PRAKASH TANTI 0414007WL010635 PRAKASH TANTI 00415 SBIN0000083 2290 2290 Processed 11/08/2022 3862597425 MR PRAKASH TANTI ()
333 MORONGI AS-14-007-007-008/128-A
(RANGAJAN) 		0414007000NRG23240720220140996 25/07/2022 JUNU BORA 0414007WL010370 JUNU BORA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597434 MRS JUNU BORA ()
334 MORONGI AS-14-007-007-008/146-A
(RANGAJAN) 		0414007000NRG23240720220140997 25/07/2022 Mrs Tankeswari Bhumij 0414007WL010370 Mrs Tankeswari Bhumij 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597820 MISS TANKESWARI BHUMIJ ()
335 MORONGI AS-14-007-007-008/146-B
(RANGAJAN) 		0414007000NRG23240720220140998 25/07/2022 Jiten JARU 0414007WL010370 Jiten JARU 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597826 MR JITEN JARU ()
336 MORONGI AS-14-007-007-008/146-C
(RANGAJAN) 		0414007000NRG23240720220140999 25/07/2022 HIRAMONI BHUMIJ 0414007WL010370 HIRAMONI BHUMIJ 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597823 MRS HIRAMONI BHUMIJ ()
337 MORONGI AS-14-007-007-008/147
(RANGAJAN) 		0414007000NRG23240720220141001 25/07/2022 Bilashi Jaru 0414007WL010370 Bilashi Jaru 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597456 MRS BILASHI JARU ()
338 MORONGI AS-14-007-007-008/147
(RANGAJAN) 		0414007000NRG23240720220141000 25/07/2022 Pilatush Jaru 0414007WL010370 Pilatush Jaru 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597490 MR PILATUSH JARU ()
339 MORONGI AS-14-007-007-008/147-A
(RANGAJAN) 		0414007000NRG23240720220141002 25/07/2022 Berna Jaru 0414007WL010370 Berna Jaru 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597428 MRS BERNA JARU ()
340 MORONGI AS-14-007-007-008/148
(RANGAJAN) 		0414007000NRG23240720220141003 25/07/2022 Sri Akliush Kullu 0414007WL010370 Sri Akliush Kullu 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597485 MR AKLIUS KULU ()
341 MORONGI AS-14-007-007-008/151-A
(RANGAJAN) 		0414007000NRG23240720220141007 25/07/2022 Robi Toppo 0414007WL010370 Robi Toppo 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597429 MR ROBI TOPPO ()
342 MORONGI AS-14-007-007-008/152
(RANGAJAN) 		0414007000NRG23240720220141008 25/07/2022 Amereeta Toppo 0414007WL010370 Amereeta Toppo 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597550 MRS EAMRITA TOPPO ()
343 MORONGI AS-14-007-007-008/152
(RANGAJAN) 		0414007000NRG23240720220141009 25/07/2022 Marshal Toppo 0414007WL010370 Marshal Toppo 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597608 MR MARSHAL TOPPO ()
344 MORONGI AS-14-007-007-008/152
(RANGAJAN) 		0414007000NRG23240720220141010 25/07/2022 Prem Toppo 0414007WL010370 Prem Toppo 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597450 MR PREM TOPPO ()
345 MORONGI AS-14-007-007-008/156
(RANGAJAN) 		0414007000NRG23240720220141012 25/07/2022 Sunil Ghurni 0414007WL010370 Sunil Ghurni 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597433 MR SUNIL GHURNI ()
346 MORONGI AS-14-007-007-008/156-B
(RANGAJAN) 		0414007000NRG23240720220141013 25/07/2022 Anima Tete 0414007WL010370 Anima Tete 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597449 MRS ANIMA TETE ()
347 MORONGI AS-14-007-007-008/157-B
(RANGAJAN) 		0414007000NRG23240720220141015 25/07/2022 Emarina Tete 0414007WL010370 Emarina Tete 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597459 MRS EMARINA TETE ()
348 MORONGI AS-14-007-007-008/157-C
(RANGAJAN) 		0414007000NRG23240720220141016 25/07/2022 Ashok Gowalla 0414007WL010370 Ashok Gowalla 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597594 MR ASHOK GOWALLA ()
349 MORONGI AS-14-007-007-008/158
(RANGAJAN) 		0414007000NRG23240720220141017 25/07/2022 DHANA RAJUWAR 0414007WL010370 DHANA RAJUWAR 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597489 MR DHANA RAJUWAR ()
350 MORONGI AS-14-007-007-008/161
(RANGAJAN) 		0414007000NRG23240720220141019 25/07/2022 Abinash Bhumij 0414007WL010370 Abinash Bhumij 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597427 MR ABINASHBHUMIJ BHUMIJ ()
351 MORONGI AS-14-007-007-008/164-A
(RANGAJAN) 		0414007000NRG23240720220141020 25/07/2022 Reboti Kurmi 0414007WL010370 Reboti Kurmi 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597821 MRS REBOTI KURMI ()
352 MORONGI AS-14-007-007-008/170-A
(RANGAJAN) 		0414007000NRG23240720220141022 25/07/2022 Mrs Santi Kurmi 0414007WL010370 Mrs Santi Kurmi 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597822 MRS SANTI KURMI ()
353 MORONGI AS-14-007-007-008/182
(RANGAJAN) 		0414007000NRG23240720220141026 25/07/2022 NOBOJYOTI BORA 0414007WL010370 NOBOJYOTI BORA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597849 MR NABAJIT BORA ()
354 MORONGI AS-14-007-007-008/185
(RANGAJAN) 		0414007000NRG23240720220141028 25/07/2022 Mira Gogoi 0414007WL010370 Mira Gogoi 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597426 MRS MIRA GOGOI ()
355 MORONGI AS-14-007-007-008/185-B
(RANGAJAN) 		0414007000NRG23240720220141030 25/07/2022 SRI BIPUL GOGOI 0414007WL010370 SRI BIPUL GOGOI 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597488 MR BIPUL GOGOI ()
356 MORONGI AS-14-007-007-008/186
(RANGAJAN) 		0414007000NRG23240720220141031 25/07/2022 MONI DUTTA 0414007WL010370 MONI DUTTA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597848 MISS MOMI DUTTA ()
357 MORONGI AS-14-007-007-008/188
(RANGAJAN) 		0414007000NRG23240720220141035 25/07/2022 Sri Gobin Bora 0414007WL010370 Sri Gobin Bora 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597607 MR GOBIN BORAH ()
358 MORONGI AS-14-007-007-008/207
(RANGAJAN) 		0414007000NRG23240720220141042 25/07/2022 AnaKumari Kullu 0414007WL010370 AnaKumari Kullu 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597455 MRS ANAKUMARI KULLU ()
359 MORONGI AS-14-007-007-008/207
(RANGAJAN) 		0414007000NRG23240720220141041 25/07/2022 Martina Billung 0414007WL010370 Martina Billung 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597451 MRS MARTINA BILLUNG ()
360 MORONGI AS-14-007-007-009/130
(RANGAJAN) 		0414007000NRG23240720220140602 25/07/2022 Mr Birbal Kol 0414007WL010320 Mr Birbal Kol 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597825 MR BIRBAL KOL ()
361 MORONGI AS-14-007-007-010/20-D
(RANGAJAN) 		0414007000NRG23240720220140608 25/07/2022 MANIK TANTI 0414007WL010320 MANIK TANTI 00415 SBIN0000083 916 916 Processed 11/08/2022 3862597440 MR MANIK TANTI ()
362 MORONGI AS-14-007-007-010/3
(RANGAJAN) 		0414007000NRG23240720220140609 25/07/2022 RATAN KARWA 0414007WL010320 RATAN KARWA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597439 MR RATAN KARWA ()
363 MORONGI AS-14-007-007-010/46
(RANGAJAN) 		0414007000NRG23240720220140612 25/07/2022 Bishnu Gorh 0414007WL010320 Bishnu Gorh 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597560 MR BISHNU GORH ()
364 MORONGI AS-14-007-007-010/46-A
(RANGAJAN) 		0414007000NRG23240720220140615 25/07/2022 Krishna Gorh 0414007WL010320 Krishna Gorh 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597452 MR KRISHNA GORH ()
365 MORONGI AS-14-007-011-007/25
(PUB-MORONGI) 		0414007000NRG23250720220141543 25/07/2022 LUKNATH BORA 0414007WL010424 LUKNATH BORA 00415 SBIN0000083 916 916 Processed 11/08/2022 3862597609 MR LOKNATH BORA ()
366 MORONGI AS-14-007-011-007/53-A
(PUB-MORONGI) 		0414007000NRG23250720220141546 25/07/2022 Sri Raju Neog 0414007WL010424 Sri Raju Neog 00415 SBIN0000083 916 916 Processed 11/08/2022 3862597510 SHRI RAJU NEOG ()
367 MORONGI AS-14-007-011-009/112-A
(PUB-MORONGI) 		0414007000NRG23250720220142608 25/07/2022 Surila Gowala 0414007WL010564 Surila Gowala 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597461 MRS SURILA GOWALA ()
368 MORONGI AS-14-007-011-009/21
(PUB-MORONGI) 		0414007000NRG23250720220142610 25/07/2022 Dharam Mahali 0414007WL010564 Dharam Mahali 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597553 MR DHARAM MOHALI ()
369 MORONGI AS-14-007-011-010/204
(PUB-MORONGI) 		0414007000NRG23250720220142615 25/07/2022 Anil Guwala 0414007WL010564 Anil Guwala 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597832 MR ANIL GOWALA ()
370 MORONGI AS-14-007-011-010/205
(PUB-MORONGI) 		0414007000NRG23250720220142617 25/07/2022 SRI BORUN GUWALLA 0414007WL010564 SRI BORUN GUWALLA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597592 MR SRI BORUN GOWALA ()
371 MORONGI AS-14-007-011-010/208
(PUB-MORONGI) 		0414007000NRG23250720220142620 25/07/2022 Rupak Boraik 0414007WL010564 Rupak Boraik 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597544 MR RUPOK BORAIK ()
372 MORONGI AS-14-007-011-010/208
(PUB-MORONGI) 		0414007000NRG23250720220142621 25/07/2022 SUBU BORAIK 0414007WL010564 SUBU BORAIK 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597596 MRS CHUBU GUWALA ()
373 MORONGI AS-14-007-011-010/280-A
(PUB-MORONGI) 		0414007000NRG23250720220142623 25/07/2022 Sundur Boraik 0414007WL010564 Sundur Boraik 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862597595 MR SUNDUR BARAIK ()
SubTotal 132591 132591
374 MORONGI AS-14-007-003-006/026
(MORONGI) 		0414007000NRG23250720220142298 25/07/2022 Pankaj Hazarika 0414007WL010505 Pankaj Hazarika 00415 SBIN0005377 1374 1374 Processed 11/08/2022 3862597462 MR PANKAJ HAZARIKA ()
SubTotal 1374 1374
375 MORONGI AS-14-007-001-003/208-A
(MURPHULANI) 		0414007000NRG23250720220142003 25/07/2022 Ajoy Sahu 0414007WL010467 Ajoy Sahu 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862597646 MR AJAY SAHU ()
376 MORONGI AS-14-007-001-005/11
(MURPHULANI) 		0414007000NRG23240720220140902 25/07/2022 Sri Lilaram Das 0414007WL010361 Sri Lilaram Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597501 MR LILARAM DAS ()
377 MORONGI AS-14-007-001-005/19-B
(MURPHULANI) 		0414007000NRG23240720220140907 25/07/2022 Boby Das 0414007WL010361 Boby Das 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862597858 MRS BOBY DAS ()
378 MORONGI AS-14-007-001-005/19-B
(MURPHULANI) 		0414007000NRG23240720220140906 25/07/2022 Narayan Das 0414007WL010361 Narayan Das 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862597831 MR NARAYAN DAS ()
379 MORONGI AS-14-007-001-005/207-A
(MURPHULANI) 		0414007000NRG23240720220140900 25/07/2022 Bolin Das 0414007WL010360 Bolin Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597514 MR BOLIN DAS ()
380 MORONGI AS-14-007-001-005/27
(MURPHULANI) 		0414007000NRG23240720220140901 25/07/2022 Rasmi Bora 0414007WL010360 Rasmi Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597843 MRS RASMI BORA ()
381 MORONGI AS-14-007-001-005/4
(MURPHULANI) 		0414007000NRG23240720220140912 25/07/2022 Jayanta Das 0414007WL010361 Jayanta Das 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597860 MR JAYANTA DAS ()
382 MORONGI AS-14-007-001-007/60-A
(MURPHULANI) 		0414007000NRG23240720220140939 25/07/2022 NOREN BORA 0414007WL010363 NOREN BORA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597552 MR NAREN BORA ()
383 MORONGI AS-14-007-001-010/114
(MURPHULANI) 		0414007000NRG23250720220142517 25/07/2022 Banti Bairagi 0414007WL010544 Banti Bairagi 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862597855 MRS BANTI BAIRAGI ()
384 MORONGI AS-14-007-001-010/134
(MURPHULANI) 		0414007000NRG23250720220142519 25/07/2022 Renu Barla 0414007WL010544 Renu Barla 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862597854 MRS RENU BARLA ()
385 MORONGI AS-14-007-003-004/418
(MORONGI) 		0414007000NRG23250720220141602 25/07/2022 PUTALI HAZARIKA 0414007WL010426 PUTALI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597851 MRS PUTALI HAZARIKA ()
386 MORONGI AS-14-007-003-004/421
(MORONGI) 		0414007000NRG23250720220141603 25/07/2022 Mrs Bondona Bora 0414007WL010426 Mrs Bondona Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597537 MRS BANDANA BORA ()
387 MORONGI AS-14-007-007-005/12
(RANGAJAN) 		0414007000NRG23250720220143569 25/07/2022 Bipul Robidas 0414007WL010655 Bipul Robidas 00415 SBIN0007060 2290 2290 Processed 11/08/2022 3862597424 MR BIPUL ROBIDAS ()
388 MORONGI AS-14-007-007-008/158-C
(RANGAJAN) 		0414007000NRG23240720220141018 25/07/2022 Puja Rajowar 0414007WL010370 Puja Rajowar 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597463 MRS PUJA RAJOWAR ()
389 MORONGI AS-14-007-011-007/131
(PUB-MORONGI) 		0414007000NRG23250720220141538 25/07/2022 Jadu Bora 0414007WL010424 Jadu Bora 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862597487 MR JADU BORA ()
390 MORONGI AS-14-007-011-010/205-A
(PUB-MORONGI) 		0414007000NRG23250720220142618 25/07/2022 Arun Guwala 0414007WL010564 Arun Guwala 00415 SBIN0007060 1145 1145 Processed 11/08/2022 3862597561 MR ARUN GOWALA ()
SubTotal 21526 21526
391 MORONGI AS-14-007-001-001/23-A
(MURPHULANI) 		0414007000NRG23240720220140953 25/07/2022 Puti Guwala 0414007WL010366 Puti Guwala 00415 SBIN0009864 687 687 Processed 11/08/2022 3862597853 MRS PUTI GOWALA ()
392 MORONGI AS-14-007-001-001/9-A
(MURPHULANI) 		0414007000NRG23240720220140956 25/07/2022 Bartolomi Jojowar 0414007WL010366 Bartolomi Jojowar 00415 SBIN0009864 687 687 Processed 11/08/2022 3862597466 MR BARTOLOMI JOJOWAR ()
393 MORONGI AS-14-007-001-002/152-A
(MURPHULANI) 		0414007000NRG23240720220140944 25/07/2022 Amitra Tanti 0414007WL010364 Amitra Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862597465 MRS AMITRA TANTI ()
394 MORONGI AS-14-007-001-003/204
(MURPHULANI) 		0414007000NRG23250720220142002 25/07/2022 Santush Tanti 0414007WL010467 Santush Tanti 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862597541 MR SANTUSH TANTI ()
395 MORONGI AS-14-007-001-003/257-A
(MURPHULANI) 		0414007000NRG23250720220142108 25/07/2022 Mohan Bag 0414007WL010477 Mohan Bag 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862597869 MR MOHAN BAG ()
396 MORONGI AS-14-007-001-003/295
(MURPHULANI) 		0414007000NRG23250720220142110 25/07/2022 Rajen Karmakar 0414007WL010477 Rajen Karmakar 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862597861 MR RAJEN KARMAKAR ()
397 MORONGI AS-14-007-001-003/305-A
(MURPHULANI) 		0414007000NRG23250720220142393 25/07/2022 Rina Rajuwar 0414007WL010517 Rina Rajuwar 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862597637 MS RINA JAJUWAR ()
398 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23250720220142527 25/07/2022 Bhupen Bhuyan 0414007WL010546 Bhupen Bhuyan 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597836 MR BHUPEN BHUYAN ()
399 MORONGI AS-14-007-001-003/348
(MURPHULANI) 		0414007000NRG23250720220142528 25/07/2022 Bipul Bhuyan 0414007WL010546 Bipul Bhuyan 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597844 MR BIPUL BHUYAN ()
400 MORONGI AS-14-007-001-003/369
(MURPHULANI) 		0414007000NRG23250720220142394 25/07/2022 Smt Anura Jena 0414007WL010517 Smt Anura Jena 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862597611 MS ANURA JENA ()
401 MORONGI AS-14-007-001-003/378
(MURPHULANI) 		0414007000NRG23250720220142382 25/07/2022 Deben Malapahariya 0414007WL010514 Deben Malapahariya 00415 SBIN0009864 2290 2290 Processed 11/08/2022 3862597870 MR DEBEN MALAPAHARIYA ()
402 MORONGI AS-14-007-001-003/387-A
(MURPHULANI) 		0414007000NRG23250720220142530 25/07/2022 Bircha Urang 0414007WL010546 Bircha Urang 00415 SBIN0009864 916 916 Processed 11/08/2022 3862597641 MR BIRACHA URANG ()
403 MORONGI AS-14-007-001-005/188
(MURPHULANI) 		0414007000NRG23240720220140898 25/07/2022 Sarubhoni Das 0414007WL010360 Sarubhoni Das 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597442 MRS SARUBHONI DAS ()
404 MORONGI AS-14-007-001-005/188
(MURPHULANI) 		0414007000NRG23240720220140904 25/07/2022 Sri Rajen DAs 0414007WL010361 Sri Rajen DAs 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862597558 MRS SARUBHONI DAS ()
405 MORONGI AS-14-007-001-005/19
(MURPHULANI) 		0414007000NRG23240720220140905 25/07/2022 NILOMONI DAS 0414007WL010361 NILOMONI DAS 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862597491 SHRI NILOMONI DAS ()
406 MORONGI AS-14-007-001-005/19
(MURPHULANI) 		0414007000NRG23240720220140899 25/07/2022 Putumai Das 0414007WL010360 Putumai Das 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597464 MRS PUTUMAI DAS ()
407 MORONGI AS-14-007-001-005/29
(MURPHULANI) 		0414007000NRG23240720220140911 25/07/2022 Geeta Das 0414007WL010361 Geeta Das 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597862 MRS GEETA DAS ()
408 MORONGI AS-14-007-001-006/121
(MURPHULANI) 		0414007000NRG23240720220140913 25/07/2022 Bikram Hanche 0414007WL010362 Bikram Hanche 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597606 MR BIKRAM HANCHE ()
409 MORONGI AS-14-007-001-006/130-A
(MURPHULANI) 		0414007000NRG23240720220140916 25/07/2022 Chelena Soreng 0414007WL010362 Chelena Soreng 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597868 MRS CHELENA SORENG ()
410 MORONGI AS-14-007-001-006/141-A
(MURPHULANI) 		0414007000NRG23240720220140917 25/07/2022 Anil Bilung 0414007WL010362 Anil Bilung 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597866 MR ANIL BILUNG ()
411 MORONGI AS-14-007-001-006/143
(MURPHULANI) 		0414007000NRG23240720220140918 25/07/2022 Morishtela Soreng 0414007WL010362 Morishtela Soreng 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597837 MRS MORISHTELA SORENG ()
412 MORONGI AS-14-007-001-006/192
(MURPHULANI) 		0414007000NRG23240720220140925 25/07/2022 Puspanjali Ekka Bilung 0414007WL010362 Puspanjali Ekka Bilung 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597838 MRS PUSPANJALI EKKA BILLUNG ()
413 MORONGI AS-14-007-001-007/153
(MURPHULANI) 		0414007000NRG23240720220140936 25/07/2022 Lili Dutta 0414007WL010363 Lili Dutta 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597835 MS LILI DUTTA ()
414 MORONGI AS-14-007-001-007/160
(MURPHULANI) 		0414007000NRG23240720220140938 25/07/2022 Bhana Dutta 0414007WL010363 Bhana Dutta 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597642 MS BHAN DUTTA ()
415 MORONGI AS-14-007-001-007/60-A
(MURPHULANI) 		0414007000NRG23240720220140940 25/07/2022 Brinda Bora 0414007WL010363 Brinda Bora 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597559 MRS BRINDA BORA ()
416 MORONGI AS-14-007-001-007/74-B
(MURPHULANI) 		0414007000NRG23240720220140941 25/07/2022 Liladhar Borah 0414007WL010363 Liladhar Borah 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597603 MR LILADHAR BORAH ()
417 MORONGI AS-14-007-001-010/118
(MURPHULANI) 		0414007000NRG23250720220142518 25/07/2022 Rekha Moni Boruah 0414007WL010544 Rekha Moni Boruah 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862597431 MRS REKHA MONI BORUAH ()
418 MORONGI AS-14-007-001-010/79-A
(MURPHULANI) 		0414007000NRG23250720220142521 25/07/2022 Dipti Tanti 0414007WL010544 Dipti Tanti 00415 SBIN0009864 1145 1145 Processed 11/08/2022 3862597445 MRS DIPTI TANTI ()
419 MORONGI AS-14-007-003-006/15-B
(MORONGI) 		0414007000NRG23250720220142316 25/07/2022 DIPIKA THENGAL 0414007WL010505 DIPIKA THENGAL 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597599 MISS DIPIKA THENGAL ()
420 MORONGI AS-14-007-004-008/203-B
(LATEKUJAN) 		0414007000NRG23250720220141834 25/07/2022 ALMI MAJHI 0414007WL010447 ALMI MAJHI 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597437 MRS ALMI MAJHI ()
421 MORONGI AS-14-007-004-008/203-B
(LATEKUJAN) 		0414007000NRG23250720220141833 25/07/2022 Prokash Maji 0414007WL010447 Prokash Maji 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597511 SHRI PROKASH MAJHI ()
422 MORONGI AS-14-007-004-008/44-B
(LATEKUJAN) 		0414007000NRG23250720220141838 25/07/2022 BULU TELENGA 0414007WL010447 BULU TELENGA 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597436 MR BULU TELENGA ()
423 MORONGI AS-14-007-004-008/77
(LATEKUJAN) 		0414007000NRG23250720220141840 25/07/2022 JOYA TANTI 0414007WL010447 JOYA TANTI 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597588 MISS JOYA TANTI ()
424 MORONGI AS-14-007-005-005/219
(DOIGRUNG) 		0414007000NRG23230720220140234 25/07/2022 Muhidhor Das 0414007WL010268 Muhidhor Das 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597503 MR MUHIDHAR DAS ()
425 MORONGI AS-14-007-005-005/366
(DOIGRUNG) 		0414007000NRG23230720220140213 25/07/2022 Ratul Bora 0414007WL010266 Ratul Bora 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597507 MR RATUL BORA ()
426 MORONGI AS-14-007-005-005/431
(DOIGRUNG) 		0414007000NRG23230720220140215 25/07/2022 Dilip Bora 0414007WL010266 Dilip Bora 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597847 MR DILIP BORA ()
427 MORONGI AS-14-007-007-008/187-D
(RANGAJAN) 		0414007000NRG23240720220141034 25/07/2022 Ushamoni Boruah 0414007WL010370 Ushamoni Boruah 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597441 MRS USHAMANI BARUAH ()
428 MORONGI AS-14-007-007-010/46
(RANGAJAN) 		0414007000NRG23240720220140613 25/07/2022 Bhaiti Gorh 0414007WL010320 Bhaiti Gorh 00415 SBIN0009864 1374 1374 Processed 11/08/2022 3862597824 MR BHAITI GORH ()
SubTotal 55876 55876
429 MORONGI AS-14-007-004-008/44-B
(LATEKUJAN) 		0414007000NRG23250720220141839 25/07/2022 SUMAN TELENGA 0414007WL010447 SUMAN TELENGA 00415 SBIN0017207 1374 1374 Processed 11/08/2022 3862597467 MRS SUMAN TELENGA ()
SubTotal 1374 1374
430 MORONGI AS-14-007-003-010/131
(MORONGI) 		0414007000NRG23200720220135255 25/07/2022 NOBAJYOTI DUTTA 0414007WL009701 NOBAJYOTI DUTTA 00468 UBIN0560855 1374 1374 Processed 11/08/2022 3862597647 NOBAJYOTI DUTTA ()
SubTotal 1374 1374
431 MORONGI AS-14-007-003-001/16
(MORONGI) 		0414007000NRG23250720220141561 25/07/2022 Mrs Niru Saikia 0414007WL010426 Mrs Niru Saikia 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597531 Mrs Niru Saikia ()
432 MORONGI AS-14-007-003-003/222
(MORONGI) 		0414007000NRG23250720220141939 25/07/2022 RUPA SAIKIA 0414007WL010460 RUPA SAIKIA 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597535 RUPA SAIKIA ()
433 MORONGI AS-14-007-003-003/261
(MORONGI) 		0414007000NRG23250720220141563 25/07/2022 SMT SENEHI DUTTA 0414007WL010426 SMT SENEHI DUTTA 00662 BDBL0001095 687 687 Processed 11/08/2022 3862597579 SMT SENEHI DUTTA ()
434 MORONGI AS-14-007-003-004/305
(MORONGI) 		0414007000NRG23250720220141579 25/07/2022 MR BISWAJIT SAIKIA 0414007WL010426 MR BISWAJIT SAIKIA 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597576 MR BISWAJIT SAIKIA ()
435 MORONGI AS-14-007-003-004/306
(MORONGI) 		0414007000NRG23250720220141582 25/07/2022 Mrs Rakhimoni Bora 0414007WL010426 Mrs Rakhimoni Bora 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597532 Mrs Rakhimoni Bora ()
436 MORONGI AS-14-007-003-006/234
(MORONGI) 		0414007000NRG23250720220142331 25/07/2022 Mrs Helachi Duwara 0414007WL010505 Mrs Helachi Duwara 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597570 Mrs Helachi Duwara ()
437 MORONGI AS-14-007-004-008/184-C
(LATEKUJAN) 		0414007000NRG23250720220141826 25/07/2022 ROMEN MAJHI 0414007WL010447 ROMEN MAJHI 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597624 ROMEN MAJHI ()
438 MORONGI AS-14-007-004-008/187-A
(LATEKUJAN) 		0414007000NRG23250720220141827 25/07/2022 CHAMARU TELENGA 0414007WL010447 CHAMARU TELENGA 00662 BDBL0001095 458 458 Processed 11/08/2022 3862597622 CHAMARU TELENGA ()
439 MORONGI AS-14-007-004-008/206
(LATEKUJAN) 		0414007000NRG23250720220141835 25/07/2022 RAJESH TELENGA 0414007WL010447 RAJESH TELENGA 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597621 RAJESH TELENGA ()
440 MORONGI AS-14-007-004-008/211
(LATEKUJAN) 		0414007000NRG23250720220141837 25/07/2022 Dilip GARH 0414007WL010447 Dilip GARH 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597574 Dilip GARH ()
441 MORONGI AS-14-007-004-009/126
(LATEKUJAN) 		0414007000NRG23250720220141841 25/07/2022 MOMITA KONDA 0414007WL010448 MOMITA KONDA 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597627 MOMITA KONDA ()
442 MORONGI AS-14-007-005-005/368
(DOIGRUNG) 		0414007000NRG23230720220140214 25/07/2022 Mohaan Dutta 0414007WL010266 Mohaan Dutta 00662 BDBL0001095 687 687 Processed 11/08/2022 3862597615 Mohaan Dutta ()
443 MORONGI AS-14-007-005-005/368-B
(DOIGRUNG) 		0414007000NRG23230720220140238 25/07/2022 Montu Dutta 0414007WL010268 Montu Dutta 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597614 Montu Dutta ()
444 MORONGI AS-14-007-005-005/505
(DOIGRUNG) 		0414007000NRG23230720220140218 25/07/2022 Rupom Dutta 0414007WL010266 Rupom Dutta 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597586 Rupom Dutta ()
445 MORONGI AS-14-007-007-008/188
(RANGAJAN) 		0414007000NRG23240720220141036 25/07/2022 Mamu Bora 0414007WL010370 Mamu Bora 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597571 Mamu Bora ()
446 MORONGI AS-14-007-007-008/188-B
(RANGAJAN) 		0414007000NRG23240720220141038 25/07/2022 Riva Dutta 0414007WL010370 Riva Dutta 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597536 Riva Dutta ()
447 MORONGI AS-14-007-007-010/13-A
(RANGAJAN) 		0414007000NRG23240720220140605 25/07/2022 RATAN TANTI 0414007WL010320 RATAN TANTI 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597623 RATAN TANTI ()
448 MORONGI AS-14-007-007-010/17-A
(RANGAJAN) 		0414007000NRG23240720220140606 25/07/2022 Bijoy Kumar 0414007WL010320 Bijoy Kumar 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597578 Bijoy Kumar ()
449 MORONGI AS-14-007-007-010/20-C
(RANGAJAN) 		0414007000NRG23240720220140607 25/07/2022 SUBASH SORENG 0414007WL010320 SUBASH SORENG 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597625 SUBASH SORENG ()
450 MORONGI AS-14-007-007-010/46-A
(RANGAJAN) 		0414007000NRG23240720220140614 25/07/2022 Rajesh Garh 0414007WL010320 Rajesh Garh 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597577 Rajesh Garh ()
451 MORONGI AS-14-007-007-010/6
(RANGAJAN) 		0414007000NRG23240720220140619 25/07/2022 MANOJ MUNDA 0414007WL010320 MANOJ MUNDA 00662 BDBL0001095 1374 1374 Processed 11/08/2022 3862597626 MANOJ MUNDA ()
SubTotal 26564 26564
452 MORONGI AS-14-007-011-001/100-D
(PUB-MORONGI) 		0414007000NRG23250720220142467 25/07/2022 Rupa Saikia 0414007WL010530 Rupa Saikia 00694 NESF0000016 1374 1374 Processed 11/08/2022 3862597684 Rupa Saikia ()
SubTotal 1374 1374
Total 662268 662268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_250722FTO_68236 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 MORONGI AS0414007_250722FTO_68236 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 229
3 MORONGI AS0414007_250722FTO_68236 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 58624
4 MORONGI AS0414007_250722FTO_68236 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 127553
5 MORONGI AS0414007_250722FTO_68236 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 13282
6 MORONGI AS0414007_250722FTO_68236 Bank of Baroda BARB0VJGOLA Golaghat 1374
7 MORONGI AS0414007_250722FTO_68236 Bank of Baroda BARB0VJRAGO RANGAJAN 33205
8 MORONGI AS0414007_250722FTO_68236 Bank of India BKID0005037 Golaghat 2748
9 MORONGI AS0414007_250722FTO_68236 Canara Bank CNRB0003954 Golaghat 458
10 MORONGI AS0414007_250722FTO_68236 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 9618
11 MORONGI AS0414007_250722FTO_68236 Indian Bank IDIB000G057 GOLAGHAT 19694
12 MORONGI AS0414007_250722FTO_68236 Indian Bank IDIB000J011 JORHAT 2290
13 MORONGI AS0414007_250722FTO_68236 Punjab National Bank PUNB0002120 Golaghat 72822
14 MORONGI AS0414007_250722FTO_68236 Punjab National Bank PUNB0217310 Golaghat 2290
15 MORONGI AS0414007_250722FTO_68236 Punjab National Bank PUNB0393300 BENGENAKHOWA 74654
16 MORONGI AS0414007_250722FTO_68236 State Bank of India SBIN0000083 GOLAGHAT 132591
17 MORONGI AS0414007_250722FTO_68236 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 1374
18 MORONGI AS0414007_250722FTO_68236 State Bank of India SBIN0007060 PULIBOR ADB 21526
19 MORONGI AS0414007_250722FTO_68236 State Bank of India SBIN0009864 MURPHULANI 55876
20 MORONGI AS0414007_250722FTO_68236 State Bank of India SBIN0017207 Barpathar 1374
21 MORONGI AS0414007_250722FTO_68236 Union Bank of India UBIN0560855 PANJABARI SIXMILE 1374
22 MORONGI AS0414007_250722FTO_68236 Bandhan Bank Limited BDBL0001095 2No Doigrung 26564
23 MORONGI AS0414007_250722FTO_68236 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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