Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:58 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_270323FTO_193480
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-14-007-002-004/210-B
(PHULBARI) 		0414007000NRG23250320230394878 27/03/2023 RUPU BORAH 0414007WL041283 RUPU BORAH 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129654 RUPU BORAH ()
2 MORONGI AS-14-007-002-010/100
(PHULBARI) 		0414007000NRG23250320230394887 27/03/2023 CHANDESHWAR BECHARA 0414007WL041285 CHANDESHWAR BECHARA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129699 CHANDESHWAR BECHARA ()
3 MORONGI AS-14-007-003-001/053
(MORONGI) 		0414007000NRG23270320230396993 27/03/2023 HARJIT GOGOI 0414007WL041556 HARJIT GOGOI 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129452 HARJIT GOGOI ()
4 MORONGI AS-14-007-003-001/070
(MORONGI) 		0414007000NRG23270320230396999 27/03/2023 RUPALI GOGOI 0414007WL041556 RUPALI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129825 RUPALI GOGOI ()
5 MORONGI AS-14-007-003-001/114
(MORONGI) 		0414007000NRG23270320230397013 27/03/2023 Lili Gogoi 0414007WL041556 Lili Gogoi 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129823 Lili Gogoi ()
6 MORONGI AS-14-007-003-001/118
(MORONGI) 		0414007000NRG23270320230397014 27/03/2023 Miss Nahar Begam 0414007WL041556 Miss Nahar Begam 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129574 Miss Nahar Begam ()
7 MORONGI AS-14-007-003-001/140
(MORONGI) 		0414007000NRG23270320230397025 27/03/2023 SMT SANGITA GOGOI 0414007WL041556 SMT SANGITA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129835 SMT SANGITA GOGOI ()
8 MORONGI AS-14-007-003-001/160
(MORONGI) 		0414007000NRG23270320230397035 27/03/2023 PORISMITA HAZARIKA GOGOI 0414007WL041556 PORISMITA HAZARIKA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129705 PORISMITA HAZARIKA GOGOI ()
9 MORONGI AS-14-007-003-005/251
(MORONGI) 		0414007000NRG23270320230397300 27/03/2023 MRS LILI BORUAH 0414007WL041582 MRS LILI BORUAH 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129637 MRS LILI BORUAH ()
10 MORONGI AS-14-007-003-006/019
(MORONGI) 		0414007000NRG23270320230397305 27/03/2023 SUROBHI SAIKIA GOGOI 0414007WL041582 SUROBHI SAIKIA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129569 SUROBHI SAIKIA GOGOI ()
11 MORONGI AS-14-007-003-006/021
(MORONGI) 		0414007000NRG23270320230397306 27/03/2023 POMPI HAZARIKA 0414007WL041582 POMPI HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129631 POMPI HAZARIKA ()
12 MORONGI AS-14-007-003-006/023
(MORONGI) 		0414007000NRG23270320230397307 27/03/2023 INDESWAR HAZARIKA 0414007WL041582 INDESWAR HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129801 INDESWAR HAZARIKA ()
13 MORONGI AS-14-007-003-006/026
(MORONGI) 		0414007000NRG23270320230397310 27/03/2023 Madhuri Hazarika 0414007WL041582 Madhuri Hazarika 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129808 Madhuri Hazarika ()
14 MORONGI AS-14-007-003-006/026
(MORONGI) 		0414007000NRG23270320230397312 27/03/2023 Mousumi Hazarika 0414007WL041582 Mousumi Hazarika 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129633 Mousumi Hazarika ()
15 MORONGI AS-14-007-003-006/028
(MORONGI) 		0414007000NRG23270320230397314 27/03/2023 JUNMONI DUTTA 0414007WL041582 JUNMONI DUTTA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129635 JUNMONI DUTTA ()
16 MORONGI AS-14-007-003-006/028
(MORONGI) 		0414007000NRG23270320230397313 27/03/2023 Sri Protim Dutta 0414007WL041582 Sri Protim Dutta 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129796 Sri Protim Dutta ()
17 MORONGI AS-14-007-003-006/029
(MORONGI) 		0414007000NRG23270320230397315 27/03/2023 PROTIBHA DUTTA 0414007WL041582 PROTIBHA DUTTA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129818 PROTIBHA DUTTA ()
18 MORONGI AS-14-007-003-006/032
(MORONGI) 		0414007000NRG23270320230397319 27/03/2023 Mrs Pompi Dutta 0414007WL041582 Mrs Pompi Dutta 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129819 Mrs Pompi Dutta ()
19 MORONGI AS-14-007-003-006/146
(MORONGI) 		0414007000NRG23270320230396952 27/03/2023 MODON RAJWAR 0414007WL041553 MODON RAJWAR 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129863 MODON RAJWAR ()
20 MORONGI AS-14-007-003-006/153
(MORONGI) 		0414007000NRG23270320230397329 27/03/2023 Mamu Baruah 0414007WL041582 Mamu Baruah 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129642 Mamu Baruah ()
21 MORONGI AS-14-007-003-006/165
(MORONGI) 		0414007000NRG23270320230397335 27/03/2023 Sri Suren Chetia 0414007WL041582 Sri Suren Chetia 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129813 Sri Suren Chetia ()
22 MORONGI AS-14-007-003-006/25
(MORONGI) 		0414007000NRG23270320230397346 27/03/2023 DILIP HAZARIKA 0414007WL041582 DILIP HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129806 DILIP HAZARIKA ()
23 MORONGI AS-14-007-003-006/7-A
(MORONGI) 		0414007000NRG23270320230397348 27/03/2023 NONDITA BORA SAIKIA 0414007WL041582 NONDITA BORA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129709 NONDITA BORA SAIKIA ()
24 MORONGI AS-14-007-003-008/199
(MORONGI) 		0414007000NRG23240320230393656 27/03/2023 SMT LILA GOHAIN KUNWAR 0414007WL041159 SMT LILA GOHAIN KUNWAR 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129824 SMT LILA GOHAIN KUNWAR ()
25 MORONGI AS-14-007-004-003/123
(LATEKUJAN) 		0414007000NRG23270320230396975 27/03/2023 Suganti Kanda 0414007WL041554 Suganti Kanda 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307129802 Suganti Kanda ()
26 MORONGI AS-14-007-004-003/180
(LATEKUJAN) 		0414007000NRG23270320230397101 27/03/2023 Saiko Barua 0414007WL041563 Saiko Barua 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129830 Saiko Barua ()
27 MORONGI AS-14-007-004-008/122-C
(LATEKUJAN) 		0414007000NRG23270320230397096 27/03/2023 ANANDA MUNDA 0414007WL041562 ANANDA MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129708 ANANDA MUNDA ()
28 MORONGI AS-14-007-004-009/128
(LATEKUJAN) 		0414007000NRG23270320230396976 27/03/2023 Raju Nayak 0414007WL041554 Raju Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129570 Raju Nayak ()
29 MORONGI AS-14-007-004-009/156
(LATEKUJAN) 		0414007000NRG23270320230397052 27/03/2023 DULY MAJUAR 0414007WL041559 DULY MAJUAR 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129836 DULY MAJUAR ()
30 MORONGI AS-14-007-004-009/174
(LATEKUJAN) 		0414007000NRG23270320230396977 27/03/2023 Smt Maloti Kumer 0414007WL041554 Smt Maloti Kumer 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129459 Smt Maloti Kumer ()
31 MORONGI AS-14-007-004-009/189
(LATEKUJAN) 		0414007000NRG23270320230397104 27/03/2023 DIPAK GARAIK 0414007WL041564 DIPAK GARAIK 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129707 DIPAK GARAIK ()
32 MORONGI AS-14-007-004-009/192
(LATEKUJAN) 		0414007000NRG23270320230397054 27/03/2023 JILINA SIMALUKA 0414007WL041559 JILINA SIMALUKA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129703 JILINA SIMALUKA ()
33 MORONGI AS-14-007-004-009/192
(LATEKUJAN) 		0414007000NRG23270320230397053 27/03/2023 Sri Basan Simlaka 0414007WL041559 Sri Basan Simlaka 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129545 Sri Basan Simlaka ()
34 MORONGI AS-14-007-004-009/194
(LATEKUJAN) 		0414007000NRG23270320230397097 27/03/2023 SUBASH BHUMIJ 0414007WL041562 SUBASH BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129457 SUBASH BHUMIJ ()
35 MORONGI AS-14-007-004-009/214-A
(LATEKUJAN) 		0414007000NRG23270320230397055 27/03/2023 PUSPA KHERIYA 0414007WL041559 PUSPA KHERIYA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129710 PUSPA KHERIYA ()
36 MORONGI AS-14-007-004-009/358
(LATEKUJAN) 		0414007000NRG23270320230397056 27/03/2023 CHUNKU TEWLA 0414007WL041559 CHUNKU TEWLA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129461 CHUNKU TEWLA ()
37 MORONGI AS-14-007-004-009/358
(LATEKUJAN) 		0414007000NRG23270320230397057 27/03/2023 DIPA TEWLA 0414007WL041559 DIPA TEWLA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129460 DIPA TEWLA ()
38 MORONGI AS-14-007-004-009/71
(LATEKUJAN) 		0414007000NRG23270320230397058 27/03/2023 SAJANA MAJHI 0414007WL041559 SAJANA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129702 SAJANA MAJHI ()
39 MORONGI AS-14-007-004-009/74-B
(LATEKUJAN) 		0414007000NRG23270320230397098 27/03/2023 Birsmoni Kumer 0414007WL041562 Birsmoni Kumer 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129458 Birsmoni Kumer ()
40 MORONGI AS-14-007-004-009/95
(LATEKUJAN) 		0414007000NRG23270320230397051 27/03/2023 LOKHESWAR MALI 0414007WL041558 LOKHESWAR MALI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129704 LOKHESWAR MALI ()
41 MORONGI AS-14-007-005-001/040
(DOIGRUNG) 		0414007000NRG23240320230393721 27/03/2023 Smt Dilmaya Chetry 0414007WL041161 Smt Dilmaya Chetry 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129578 Smt Dilmaya Chetry ()
42 MORONGI AS-14-007-005-001/121
(DOIGRUNG) 		0414007000NRG23240320230393723 27/03/2023 Faijul Ali 0414007WL041161 Faijul Ali 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129573 Faijul Ali ()
43 MORONGI AS-14-007-005-001/275
(DOIGRUNG) 		0414007000NRG23240320230393725 27/03/2023 Hari Chetry 0414007WL041161 Hari Chetry 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129804 Hari Chetry ()
44 MORONGI AS-14-007-005-002/077
(DOIGRUNG) 		0414007000NRG23240320230393840 27/03/2023 Bhoni Urang 0414007WL041166 Bhoni Urang 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129549 Bhoni Urang ()
45 MORONGI AS-14-007-005-002/092
(DOIGRUNG) 		0414007000NRG23240320230393701 27/03/2023 Smt Sewali Kakoti 0414007WL041160 Smt Sewali Kakoti 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129568 Smt Sewali Kakoti ()
46 MORONGI AS-14-007-005-002/097
(DOIGRUNG) 		0414007000NRG23240320230393844 27/03/2023 Dipok Gogoi 0414007WL041166 Dipok Gogoi 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129886 Dipok Gogoi ()
47 MORONGI AS-14-007-005-002/120-A
(DOIGRUNG) 		0414007000NRG23240320230393702 27/03/2023 Smt Anjoli Bedia 0414007WL041160 Smt Anjoli Bedia 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129576 Smt Anjoli Bedia ()
48 MORONGI AS-14-007-005-002/121
(DOIGRUNG) 		0414007000NRG23240320230393703 27/03/2023 Prodip Dutta 0414007WL041160 Prodip Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129577 Prodip Dutta ()
49 MORONGI AS-14-007-005-002/187
(DOIGRUNG) 		0414007000NRG23240320230393708 27/03/2023 SABITRI RAJBONGSHI 0414007WL041160 SABITRI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129636 SABITRI RAJBONGSHI ()
50 MORONGI AS-14-007-005-002/271
(DOIGRUNG) 		0414007000NRG23240320230393863 27/03/2023 Utin Urang 0414007WL041166 Utin Urang 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129827 Utin Urang ()
51 MORONGI AS-14-007-005-002/271
(DOIGRUNG) 		0414007000NRG23240320230393862 27/03/2023 Utin Urang 0414007WL041166 Utin Urang 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129826 Utin Urang ()
52 MORONGI AS-14-007-005-002/292
(DOIGRUNG) 		0414007000NRG23240320230393867 27/03/2023 BINA URANG 0414007WL041166 BINA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129596 BINA URANG ()
53 MORONGI AS-14-007-005-002/303
(DOIGRUNG) 		0414007000NRG23240320230393733 27/03/2023 Sibsoran Kisan 0414007WL041162 Sibsoran Kisan 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307129646 Sibsoran Kisan ()
54 MORONGI AS-14-007-005-002/311
(DOIGRUNG) 		0414007000NRG23240320230393734 27/03/2023 Ratan Kisan 0414007WL041162 Ratan Kisan 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307129544 Ratan Kisan ()
55 MORONGI AS-14-007-005-002/313-A
(DOIGRUNG) 		0414007000NRG23240320230393711 27/03/2023 Popi Bora 0414007WL041160 Popi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129648 Popi Bora ()
56 MORONGI AS-14-007-005-002/313-A
(DOIGRUNG) 		0414007000NRG23240320230393710 27/03/2023 Sarat Bora 0414007WL041160 Sarat Bora 00029 PUNB0RRBAGB 1145 1145 Rejected 30/03/2023 0307129822 No Such Account
57 MORONGI AS-14-007-005-003/129-A
(DOIGRUNG) 		0414007000NRG23240320230393747 27/03/2023 Mousumi Saikia Gogoi 0414007WL041163 Mousumi Saikia Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129643 Mousumi Saikia Gogoi ()
58 MORONGI AS-14-007-005-003/226
(DOIGRUNG) 		0414007000NRG23240320230393750 27/03/2023 Yasmin Bagum 0414007WL041163 Yasmin Bagum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129817 Yasmin Bagum ()
59 MORONGI AS-14-007-005-003/260
(DOIGRUNG) 		0414007000NRG23240320230393738 27/03/2023 Mohesh Chawtal 0414007WL041162 Mohesh Chawtal 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307129571 Mohesh Chawtal ()
60 MORONGI AS-14-007-005-003/425
(DOIGRUNG) 		0414007000NRG23260320230396332 27/03/2023 Parthaprotim Neog 0414007WL041466 Parthaprotim Neog 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129800 Parthaprotim Neog ()
61 MORONGI AS-14-007-005-003/434
(DOIGRUNG) 		0414007000NRG23240320230393714 27/03/2023 ARATI CHIKDAR 0414007WL041160 ARATI CHIKDAR 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129464 ARATI CHIKDAR ()
62 MORONGI AS-14-007-005-003/444
(DOIGRUNG) 		0414007000NRG23240320230393753 27/03/2023 Sarifatddin Ali 0414007WL041163 Sarifatddin Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129794 Sarifatddin Ali ()
63 MORONGI AS-14-007-005-003/459
(DOIGRUNG) 		0414007000NRG23240320230393764 27/03/2023 Md. Rekib Ali 0414007WL041163 Md. Rekib Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129625 Md. Rekib Ali ()
64 MORONGI AS-14-007-005-003/478
(DOIGRUNG) 		0414007000NRG23240320230393765 27/03/2023 JAMAL AHMED 0414007WL041163 JAMAL AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129809 JAMAL AHMED ()
65 MORONGI AS-14-007-005-003/487
(DOIGRUNG) 		0414007000NRG23260320230396261 27/03/2023 Smti. Amiron Nissa 0414007WL041456 Smti. Amiron Nissa 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129626 Smti. Amiron Nissa ()
66 MORONGI AS-14-007-005-003/490-A
(DOIGRUNG) 		0414007000NRG23260320230396333 27/03/2023 Kartik Panika 0414007WL041466 Kartik Panika 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129632 Kartik Panika ()
67 MORONGI AS-14-007-005-003/495
(DOIGRUNG) 		0414007000NRG23240320230393743 27/03/2023 ANANDI TELI 0414007WL041162 ANANDI TELI 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307129829 ANANDI TELI ()
68 MORONGI AS-14-007-005-003/495
(DOIGRUNG) 		0414007000NRG23240320230393742 27/03/2023 Torun Teli 0414007WL041162 Torun Teli 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307129465 Torun Teli ()
69 MORONGI AS-14-007-005-003/503
(DOIGRUNG) 		0414007000NRG23240320230393766 27/03/2023 Arun Rajak 0414007WL041163 Arun Rajak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129810 Arun Rajak ()
70 MORONGI AS-14-007-005-003/504
(DOIGRUNG) 		0414007000NRG23240320230393768 27/03/2023 Junti Begum 0414007WL041163 Junti Begum 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129634 Junti Begum ()
71 MORONGI AS-14-007-005-003/505
(DOIGRUNG) 		0414007000NRG23240320230393770 27/03/2023 Momina Begum 0414007WL041163 Momina Begum 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129799 Momina Begum ()
72 MORONGI AS-14-007-005-003/506
(DOIGRUNG) 		0414007000NRG23240320230393717 27/03/2023 Samidul Ali 0414007WL041160 Samidul Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129575 Samidul Ali ()
73 MORONGI AS-14-007-005-003/508
(DOIGRUNG) 		0414007000NRG23240320230393718 27/03/2023 Nisha Saikia 0414007WL041160 Nisha Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129798 Nisha Saikia ()
74 MORONGI AS-14-007-005-003/511
(DOIGRUNG) 		0414007000NRG23240320230393719 27/03/2023 Labu Sikdar 0414007WL041160 Labu Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129579 Labu Sikdar ()
75 MORONGI AS-14-007-005-003/516
(DOIGRUNG) 		0414007000NRG23240320230393772 27/03/2023 Alina Begum 0414007WL041163 Alina Begum 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129581 Alina Begum ()
76 MORONGI AS-14-007-005-003/560
(DOIGRUNG) 		0414007000NRG23240320230393720 27/03/2023 Phulon Sikdar 0414007WL041160 Phulon Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129641 Phulon Sikdar ()
77 MORONGI AS-14-007-005-003/579
(DOIGRUNG) 		0414007000NRG23240320230393777 27/03/2023 BIMALA THAKUR DEVI 0414007WL041163 BIMALA THAKUR DEVI 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129627 BIMALA THAKUR DEVI ()
78 MORONGI AS-14-007-005-003/579
(DOIGRUNG) 		0414007000NRG23240320230393778 27/03/2023 MONOJ KUMAR THAKUR 0414007WL041163 MONOJ KUMAR THAKUR 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129797 MONOJ KUMAR THAKUR ()
79 MORONGI AS-14-007-005-003/86
(DOIGRUNG) 		0414007000NRG23260320230396334 27/03/2023 Jiten Tamuly 0414007WL041466 Jiten Tamuly 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129812 Jiten Tamuly ()
80 MORONGI AS-14-007-005-004/133-a
(DOIGRUNG) 		0414007000NRG23240320230393657 27/03/2023 SAIRA BEGUM 0414007WL041159 SAIRA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129629 SAIRA BEGUM ()
81 MORONGI AS-14-007-005-004/134
(DOIGRUNG) 		0414007000NRG23240320230393658 27/03/2023 SIBANI BEGUM 0414007WL041159 SIBANI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129630 SIBANI BEGUM ()
82 MORONGI AS-14-007-005-004/136-B
(DOIGRUNG) 		0414007000NRG23240320230393660 27/03/2023 Gulson Panika 0414007WL041159 Gulson Panika 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129548 Gulson Panika ()
83 MORONGI AS-14-007-005-004/137-B
(DOIGRUNG) 		0414007000NRG23240320230393662 27/03/2023 ARUCHE Mahali 0414007WL041159 ARUCHE Mahali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129647 ARUCHE Mahali ()
84 MORONGI AS-14-007-005-004/137-B
(DOIGRUNG) 		0414007000NRG23240320230393661 27/03/2023 Santi Mahali 0414007WL041159 Santi Mahali 00029 PUNB0RRBAGB 1145 1145 Rejected 30/03/2023 0307129653 No Such Account
85 MORONGI AS-14-007-005-004/144
(DOIGRUNG) 		0414007000NRG23240320230393665 27/03/2023 Madan Shah 0414007WL041159 Madan Shah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129572 Madan Shah ()
86 MORONGI AS-14-007-005-004/35-A
(DOIGRUNG) 		0414007000NRG23240320230393671 27/03/2023 Matu Mazi 0414007WL041159 Matu Mazi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129466 Matu Mazi ()
87 MORONGI AS-14-007-005-004/38-B
(DOIGRUNG) 		0414007000NRG23240320230393672 27/03/2023 Mutuk Moni Maji 0414007WL041159 Mutuk Moni Maji 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129547 Mutuk Moni Maji ()
88 MORONGI AS-14-007-005-004/461
(DOIGRUNG) 		0414007000NRG23240320230393676 27/03/2023 Rengtu Mazhi 0414007WL041159 Rengtu Mazhi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129543 Rengtu Mazhi ()
89 MORONGI AS-14-007-005-004/477
(DOIGRUNG) 		0414007000NRG23240320230393680 27/03/2023 Sumoni Garh 0414007WL041159 Sumoni Garh 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129837 Sumoni Garh ()
90 MORONGI AS-14-007-005-004/489
(DOIGRUNG) 		0414007000NRG23240320230393682 27/03/2023 JUNTI MAJHI 0414007WL041159 JUNTI MAJHI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129546 JUNTI MAJHI ()
91 MORONGI AS-14-007-005-004/497
(DOIGRUNG) 		0414007000NRG23240320230393683 27/03/2023 Dulal Garh 0414007WL041159 Dulal Garh 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129644 Dulal Garh ()
92 MORONGI AS-14-007-005-004/503
(DOIGRUNG) 		0414007000NRG23240320230393685 27/03/2023 Beauti Urang 0414007WL041159 Beauti Urang 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129821 Beauti Urang ()
93 MORONGI AS-14-007-005-004/87
(DOIGRUNG) 		0414007000NRG23240320230393688 27/03/2023 Purnima Panika 0414007WL041159 Purnima Panika 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129639 Purnima Panika ()
94 MORONGI AS-14-007-005-005/117
(DOIGRUNG) 		0414007000NRG23260320230396149 27/03/2023 Prasanta Das 0414007WL041447 Prasanta Das 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129820 Prasanta Das ()
95 MORONGI AS-14-007-005-005/126
(DOIGRUNG) 		0414007000NRG23260320230396150 27/03/2023 Tulu Bora 0414007WL041447 Tulu Bora 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129640 Tulu Bora ()
96 MORONGI AS-14-007-005-005/146
(DOIGRUNG) 		0414007000NRG23240320230393784 27/03/2023 Rupali Das 0414007WL041164 Rupali Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129833 Rupali Das ()
97 MORONGI AS-14-007-005-005/173
(DOIGRUNG) 		0414007000NRG23240320230393812 27/03/2023 Binud Bora 0414007WL041165 Binud Bora 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307129885 Binud Bora ()
98 MORONGI AS-14-007-005-005/186
(DOIGRUNG) 		0414007000NRG23240320230393816 27/03/2023 Pradip Hazarika 0414007WL041165 Pradip Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129807 Pradip Hazarika ()
99 MORONGI AS-14-007-005-005/202
(DOIGRUNG) 		0414007000NRG23240320230393785 27/03/2023 Prasanta Das 0414007WL041164 Prasanta Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129873 Prasanta Das ()
100 MORONGI AS-14-007-005-005/225
(DOIGRUNG) 		0414007000NRG23260320230396163 27/03/2023 Tankeswar Das 0414007WL041447 Tankeswar Das 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129839 Tankeswar Das ()
101 MORONGI AS-14-007-005-005/243
(DOIGRUNG) 		0414007000NRG23260320230396164 27/03/2023 Junaki Urang 0414007WL041447 Junaki Urang 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129700 Junaki Urang ()
102 MORONGI AS-14-007-005-005/246
(DOIGRUNG) 		0414007000NRG23260320230396165 27/03/2023 Amit Kurmi 0414007WL041447 Amit Kurmi 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129580 Amit Kurmi ()
103 MORONGI AS-14-007-005-005/296-A
(DOIGRUNG) 		0414007000NRG23240320230393819 27/03/2023 Amala Garh 0414007WL041165 Amala Garh 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129456 Amala Garh ()
104 MORONGI AS-14-007-005-005/309
(DOIGRUNG) 		0414007000NRG23240320230393786 27/03/2023 Romesh Das 0414007WL041164 Romesh Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129828 Romesh Das ()
105 MORONGI AS-14-007-005-005/343-A
(DOIGRUNG) 		0414007000NRG23240320230393788 27/03/2023 Montu Bora 0414007WL041164 Montu Bora 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129875 Montu Bora ()
106 MORONGI AS-14-007-005-005/361-A
(DOIGRUNG) 		0414007000NRG23240320230393793 27/03/2023 Sri Prasanta Dutta 0414007WL041164 Sri Prasanta Dutta 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129838 Sri Prasanta Dutta ()
107 MORONGI AS-14-007-005-005/367-A
(DOIGRUNG) 		0414007000NRG23240320230393794 27/03/2023 Dimbeswar Hazarika 0414007WL041164 Dimbeswar Hazarika 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129803 Dimbeswar Hazarika ()
108 MORONGI AS-14-007-005-005/368-A
(DOIGRUNG) 		0414007000NRG23260320230396169 27/03/2023 Anil Dutta 0414007WL041447 Anil Dutta 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129897 Anil Dutta ()
109 MORONGI AS-14-007-005-005/408
(DOIGRUNG) 		0414007000NRG23240320230393799 27/03/2023 Somiran Kalita 0414007WL041164 Somiran Kalita 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129811 Somiran Kalita ()
110 MORONGI AS-14-007-005-005/414
(DOIGRUNG) 		0414007000NRG23240320230393825 27/03/2023 Biju Bora 0414007WL041165 Biju Bora 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129638 Biju Bora ()
111 MORONGI AS-14-007-005-005/427
(DOIGRUNG) 		0414007000NRG23240320230393826 27/03/2023 Niroda Garh 0414007WL041165 Niroda Garh 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129832 Niroda Garh ()
112 MORONGI AS-14-007-005-005/501-A
(DOIGRUNG) 		0414007000NRG23240320230393828 27/03/2023 Jiten Maji 0414007WL041165 Jiten Maji 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129463 Jiten Maji ()
113 MORONGI AS-14-007-005-005/526
(DOIGRUNG) 		0414007000NRG23240320230393804 27/03/2023 Kamal Das 0414007WL041164 Kamal Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129867 Kamal Das ()
114 MORONGI AS-14-007-005-005/567
(DOIGRUNG) 		0414007000NRG23240320230393805 27/03/2023 PRONITA BORA DAS 0414007WL041164 PRONITA BORA DAS 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129871 PRONITA BORA DAS ()
115 MORONGI AS-14-007-005-005/586
(DOIGRUNG) 		0414007000NRG23260320230396187 27/03/2023 Bhoni Urang 0414007WL041447 Bhoni Urang 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129645 Bhoni Urang ()
116 MORONGI AS-14-007-005-005/587
(DOIGRUNG) 		0414007000NRG23240320230393806 27/03/2023 MOUSUMI DUTTA 0414007WL041164 MOUSUMI DUTTA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129795 MOUSUMI DUTTA ()
117 MORONGI AS-14-007-005-005/75
(DOIGRUNG) 		0414007000NRG23260320230396191 27/03/2023 Nipen Kolita 0414007WL041447 Nipen Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129816 Nipen Kolita ()
118 MORONGI AS-14-007-005-005/81-B
(DOIGRUNG) 		0414007000NRG23260320230396193 27/03/2023 MOMI GOGOI 0414007WL041447 MOMI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129815 MOMI GOGOI ()
119 MORONGI AS-14-007-005-005/92-A
(DOIGRUNG) 		0414007000NRG23260320230396196 27/03/2023 Monika Hazarika 0414007WL041447 Monika Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307129805 Monika Hazarika ()
120 MORONGI AS-14-007-005-006/362-B
(DOIGRUNG) 		0414007000NRG23240320230393690 27/03/2023 Nobomi Tirkey 0414007WL041159 Nobomi Tirkey 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129706 Nobomi Tirkey ()
121 MORONGI AS-14-007-005-006/559
(DOIGRUNG) 		0414007000NRG23240320230393577 27/03/2023 RANTU RAJUWAR 0414007WL041144 RANTU RAJUWAR 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129711 RANTU RAJUWAR ()
122 MORONGI AS-14-007-005-007/171-A
(DOIGRUNG) 		0414007000NRG23240320230393693 27/03/2023 ANJANA DAS 0414007WL041159 ANJANA DAS 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129814 ANJANA DAS ()
123 MORONGI AS-14-007-005-009/289
(DOIGRUNG) 		0414007000NRG23240320230393697 27/03/2023 SMT. MIRA NAYAK 0414007WL041159 SMT. MIRA NAYAK 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129701 SMT. MIRA NAYAK ()
124 MORONGI AS-14-007-005-009/289
(DOIGRUNG) 		0414007000NRG23240320230393698 27/03/2023 UTTAM NAYAK 0414007WL041159 UTTAM NAYAK 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129462 UTTAM NAYAK ()
125 MORONGI AS-14-007-005-010/75-A
(DOIGRUNG) 		0414007000NRG23240320230393556 27/03/2023 Rupa Bora 0414007WL041139 Rupa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129550 Rupa Bora ()
126 MORONGI AS-14-007-006-003/522
(FALANGANI) 		0414007000NRG23260320230395907 27/03/2023 PORISHMITA BORA 0414007WL041438 PORISHMITA BORA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129453 PORISHMITA BORA ()
127 MORONGI AS-14-007-006-005/20-D
(FALANGANI) 		0414007000NRG23260320230396238 27/03/2023 Jyotimala Boruah 0414007WL041453 Jyotimala Boruah 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129467 Jyotimala Boruah ()
128 MORONGI AS-14-007-006-005/39-C
(FALANGANI) 		0414007000NRG23260320230396239 27/03/2023 Nazmin Begum 0414007WL041453 Nazmin Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129713 Nazmin Begum ()
129 MORONGI AS-14-007-006-005/44-D
(FALANGANI) 		0414007000NRG23260320230396241 27/03/2023 RUMI DEKA 0414007WL041453 RUMI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129831 RUMI DEKA ()
130 MORONGI AS-14-007-006-005/79-A
(FALANGANI) 		0414007000NRG23260320230396318 27/03/2023 Rituraj Bora 0414007WL041464 Rituraj Bora 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129834 Rituraj Bora ()
131 MORONGI AS-14-007-006-010/220
(FALANGANI) 		0414007000NRG23270320230397241 27/03/2023 ISHTER KACHO 0414007WL041573 ISHTER KACHO 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307129715 ISHTER KACHO ()
132 MORONGI AS-14-007-007-008/180-B
(RANGAJAN) 		0414007000NRG23250320230394723 27/03/2023 Debajani Saikia 0414007WL041271 Debajani Saikia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129628 Debajani Saikia ()
133 MORONGI AS-14-007-009-003/316
(RONGBONG) 		0414007000NRG23250320230394291 27/03/2023 LAKHI BARUAH 0414007WL041218 LAKHI BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129451 LAKHI BARUAH ()
134 MORONGI AS-14-007-009-003/48-A
(RONGBONG) 		0414007000NRG23250320230394312 27/03/2023 MINATI CHINARPI 0414007WL041223 MINATI CHINARPI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129716 MINATI CHINARPI ()
135 MORONGI AS-14-007-009-003/75-B
(RONGBONG) 		0414007000NRG23250320230394336 27/03/2023 TINISORON TERANG 0414007WL041228 TINISORON TERANG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129717 TINISORON TERANG ()
136 MORONGI AS-14-007-009-003/80-B
(RONGBONG) 		0414007000NRG23250320230394337 27/03/2023 SIMA TERONPI 0414007WL041228 SIMA TERONPI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129718 SIMA TERONPI ()
137 MORONGI AS-14-007-010-001/110
(PONKA) 		0414007000NRG23240320230393885 27/03/2023 Mousumi Duwarah 0414007WL041167 Mousumi Duwarah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129720 Mousumi Duwarah ()
138 MORONGI AS-14-007-010-001/311-A
(PONKA) 		0414007000NRG23240320230393374 27/03/2023 MAHAN MALA 0414007WL041120 MAHAN MALA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129450 MAHAN MALA ()
139 MORONGI AS-14-007-010-001/325
(PONKA) 		0414007000NRG23240320230393376 27/03/2023 Bina Dutta 0414007WL041120 Bina Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129721 Bina Dutta ()
140 MORONGI AS-14-007-010-001/530-D
(PONKA) 		0414007000NRG23240320230393393 27/03/2023 Sri Dharmendra Deori 0414007WL041120 Sri Dharmendra Deori 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307129719 Sri Dharmendra Deori ()
141 MORONGI AS-14-007-010-009/20-B
(PONKA) 		0414007000NRG23240320230393346 27/03/2023 Manuroma Das 0414007WL041118 Manuroma Das 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129722 Manuroma Das ()
142 MORONGI AS-14-007-011-001/103
(PUB-MORONGI) 		0414007000NRG23240320230393053 27/03/2023 Sri Mohen Bora 0414007WL041098 Sri Mohen Bora 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307129712 Sri Mohen Bora ()
143 MORONGI AS-14-007-011-001/109-C
(PUB-MORONGI) 		0414007000NRG23240320230392731 27/03/2023 Brojen Bora 0414007WL041070 Brojen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129455 Brojen Bora ()
144 MORONGI AS-14-007-011-001/209
(PUB-MORONGI) 		0414007000NRG23240320230392740 27/03/2023 Samina Begum 0414007WL041070 Samina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129650 Samina Begum ()
145 MORONGI AS-14-007-011-001/48-A
(PUB-MORONGI) 		0414007000NRG23240320230392746 27/03/2023 Dipika Rajput 0414007WL041070 Dipika Rajput 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307129652 Dipika Rajput ()
146 MORONGI AS-14-007-011-001/91
(PUB-MORONGI) 		0414007000NRG23240320230392779 27/03/2023 Monmaya Chetry 0414007WL041072 Monmaya Chetry 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129649 Monmaya Chetry ()
147 MORONGI AS-14-007-011-001/91-B
(PUB-MORONGI) 		0414007000NRG23240320230392781 27/03/2023 Menoka chetry 0414007WL041072 Menoka chetry 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307129454 Menoka chetry ()
148 MORONGI AS-14-007-011-007/19-D
(PUB-MORONGI) 		0414007000NRG23270320230396807 27/03/2023 Nava Jyoti Sarmah 0414007WL041530 Nava Jyoti Sarmah 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307129714 Nava Jyoti Sarmah ()
149 MORONGI AS-14-007-011-007/54
(PUB-MORONGI) 		0414007000NRG23270320230396768 27/03/2023 Puneswar 0414007WL041526 Puneswar 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307129651 Puneswar ()
SubTotal 177017 177017
150 MORONGI AS-14-007-002-010/107
(PHULBARI) 		0414007000NRG23250320230394889 27/03/2023 SURESH JATAP 0414007WL041285 SURESH JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129910 SURESH JATAP ()
151 MORONGI AS-14-007-002-010/107
(PHULBARI) 		0414007000NRG23250320230394888 27/03/2023 SURESH JATAP 0414007WL041285 SURESH JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129494 SURESH JATAP ()
152 MORONGI AS-14-007-002-010/126
(PHULBARI) 		0414007000NRG23250320230394891 27/03/2023 MUNTRI JATAP 0414007WL041285 MUNTRI JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129337 MUNTRI JATAP ()
153 MORONGI AS-14-007-002-010/13
(PHULBARI) 		0414007000NRG23250320230394892 27/03/2023 SUREN URANG 0414007WL041285 SUREN URANG 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129909 SUREN URANG ()
154 MORONGI AS-14-007-002-010/150
(PHULBARI) 		0414007000NRG23250320230394894 27/03/2023 SUNITA TELENGA JATAP 0414007WL041285 SUNITA TELENGA JATAP 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129335 SUNITA TELENGA JATAP ()
155 MORONGI AS-14-007-002-010/151
(PHULBARI) 		0414007000NRG23250320230394895 27/03/2023 sabita jatap 0414007WL041285 sabita jatap 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129919 sabita jatap ()
156 MORONGI AS-14-007-002-010/81-A
(PHULBARI) 		0414007000NRG23250320230394899 27/03/2023 Kartik Jatap 0414007WL041285 Kartik Jatap 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129366 Kartik Jatap ()
157 MORONGI AS-14-007-007-010/117
(RANGAJAN) 		0414007000NRG23260320230395668 27/03/2023 LALCHAI KISHAN 0414007WL041405 LALCHAI KISHAN 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0307129584 LALCHAI KISHAN ()
158 MORONGI AS-14-007-009-003/200-A
(RONGBONG) 		0414007000NRG23250320230394311 27/03/2023 Tezbahadur Ghimire Chetry 0414007WL041223 Tezbahadur Ghimire Chetry 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0307129566 Tezbahadur Ghimire Chetry ()
159 MORONGI AS-14-007-010-001/341
(PONKA) 		0414007000NRG23240320230393384 27/03/2023 Sri Ghona Boruah 0414007WL041120 Sri Ghona Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129854 Sri Ghona Boruah ()
160 MORONGI AS-14-007-011-001/109-C
(PUB-MORONGI) 		0414007000NRG23240320230392732 27/03/2023 Papari Bora 0414007WL041070 Papari Bora 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129918 Papari Bora ()
161 MORONGI AS-14-007-011-001/73-A
(PUB-MORONGI) 		0414007000NRG23240320230392751 27/03/2023 Dambar Bahadur Chetry 0414007WL041070 Dambar Bahadur Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307129510 Dambar Bahadur Chetry ()
SubTotal 18320 18320
162 MORONGI AS-14-007-005-005/416
(DOIGRUNG) 		0414007000NRG23260320230396170 27/03/2023 Keshab Saikia 0414007WL041447 Keshab Saikia 00045 BARB0VJGOLA 1603 1603 Processed 30/03/2023 0307129665 Keshab Saikia ()
163 MORONGI AS-14-007-006-003/526
(FALANGANI) 		0414007000NRG23260320230396303 27/03/2023 RITUL BORA 0414007WL041462 RITUL BORA 00045 BARB0VJGOLA 2290 2290 Processed 30/03/2023 0307129667 RITUL BORA ()
164 MORONGI AS-14-007-006-007/24
(FALANGANI) 		0414007000NRG23260320230395821 27/03/2023 HIRAMON GARH 0414007WL041430 HIRAMON GARH 00045 BARB0VJGOLA 1145 1145 Processed 30/03/2023 0307129668 HIRAMON GARH ()
165 MORONGI AS-14-007-007-009/301-D
(RANGAJAN) 		0414007000NRG23260320230395689 27/03/2023 Lakhi Garh 0414007WL041409 Lakhi Garh 00045 BARB0VJGOLA 2290 2290 Rejected 30/03/2023 0307129484 No Such Account
166 MORONGI AS-14-007-011-001/93-A
(PUB-MORONGI) 		0414007000NRG23240320230392782 27/03/2023 Bubul Turi 0414007WL041072 Bubul Turi 00045 BARB0VJGOLA 1374 1374 Processed 30/03/2023 0307129666 Bubul Turi ()
167 MORONGI AS-14-007-011-006/227
(PUB-MORONGI) 		0414007000NRG23270320230396824 27/03/2023 Sonman Bhumij 0414007WL041537 Sonman Bhumij 00045 BARB0VJGOLA 2290 2290 Processed 30/03/2023 0307129670 Sonman Bhumij ()
168 MORONGI AS-14-007-011-007/80
(PUB-MORONGI) 		0414007000NRG23270320230396897 27/03/2023 Ghonokanta Bhuyan 0414007WL041550 Ghonokanta Bhuyan 00045 BARB0VJGOLA 1145 1145 Processed 30/03/2023 0307129669 Ghonokanta Bhuyan ()
SubTotal 12137 12137
169 MORONGI AS-14-007-002-002/177-B
(PHULBARI) 		0414007000NRG23250320230394866 27/03/2023 MILAN GOGOI 0414007WL041283 MILAN GOGOI 00045 BARB0VJRAGO 687 687 Processed 30/03/2023 0307129744 MILAN GOGOI ()
170 MORONGI AS-14-007-003-001/159
(MORONGI) 		0414007000NRG23270320230397034 27/03/2023 SHAYAMOLI GOGOI 0414007WL041556 SHAYAMOLI GOGOI 00045 BARB0VJRAGO 229 229 Processed 30/03/2023 0307129739 SHAYAMOLI GOGOI ()
171 MORONGI AS-14-007-003-006/032
(MORONGI) 		0414007000NRG23270320230397318 27/03/2023 Ripun Dutta 0414007WL041582 Ripun Dutta 00045 BARB0VJRAGO 687 687 Processed 30/03/2023 0307129730 Ripun Dutta ()
172 MORONGI AS-14-007-005-003/169
(DOIGRUNG) 		0414007000NRG23260320230396258 27/03/2023 Biru Garh 0414007WL041456 Biru Garh 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129310 Biru Garh ()
173 MORONGI AS-14-007-005-003/446
(DOIGRUNG) 		0414007000NRG23240320230393757 27/03/2023 Md. Mahmad Idul Ali 0414007WL041163 Md. Mahmad Idul Ali 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129745 Md. Mahmad Idul Ali ()
174 MORONGI AS-14-007-005-003/446
(DOIGRUNG) 		0414007000NRG23240320230393758 27/03/2023 Smti. Najnin Begum 0414007WL041163 Smti. Najnin Begum 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129746 Smti. Najnin Begum ()
175 MORONGI AS-14-007-005-003/488
(DOIGRUNG) 		0414007000NRG23240320230393741 27/03/2023 Puna Hazarika 0414007WL041162 Puna Hazarika 00045 BARB0VJRAGO 458 458 Processed 30/03/2023 0307129312 Puna Hazarika ()
176 MORONGI AS-14-007-005-005/188-A
(DOIGRUNG) 		0414007000NRG23240320230393817 27/03/2023 Sunita Kumar 0414007WL041165 Sunita Kumar 00045 BARB0VJRAGO 1374 1374 Processed 30/03/2023 0307129740 Sunita Kumar ()
177 MORONGI AS-14-007-006-007/55
(FALANGANI) 		0414007000NRG23260320230395827 27/03/2023 Mira Urang 0414007WL041430 Mira Urang 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129398 Mira Urang ()
178 MORONGI AS-14-007-006-010/195-A
(FALANGANI) 		0414007000NRG23260320230395854 27/03/2023 Kripa Horo 0414007WL041432 Kripa Horo 00045 BARB0VJRAGO 687 687 Processed 30/03/2023 0307129733 Kripa Horo ()
179 MORONGI AS-14-007-007-001/363-A
(RANGAJAN) 		0414007000NRG23270320230396773 27/03/2023 Uma Telenga 0414007WL041528 Uma Telenga 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129673 Uma Telenga ()
180 MORONGI AS-14-007-007-002/108-A
(RANGAJAN) 		0414007000NRG23260320230395670 27/03/2023 Anjali Tanti 0414007WL041406 Anjali Tanti 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129734 Anjali Tanti ()
181 MORONGI AS-14-007-007-003/323
(RANGAJAN) 		0414007000NRG23250320230394769 27/03/2023 Teresita kachua 0414007WL041277 Teresita kachua 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129741 Teresita kachua ()
182 MORONGI AS-14-007-007-003/324-C
(RANGAJAN) 		0414007000NRG23250320230394770 27/03/2023 Bubai Bhumij 0414007WL041277 Bubai Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129724 Bubai Bhumij ()
183 MORONGI AS-14-007-007-003/328
(RANGAJAN) 		0414007000NRG23250320230394774 27/03/2023 Pronita Lakra 0414007WL041277 Pronita Lakra 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129732 Pronita Lakra ()
184 MORONGI AS-14-007-007-003/331-A
(RANGAJAN) 		0414007000NRG23250320230394638 27/03/2023 Dipali Lakra 0414007WL041268 Dipali Lakra 00045 BARB0VJRAGO 1374 1374 Processed 30/03/2023 0307129479 Dipali Lakra ()
185 MORONGI AS-14-007-007-003/331-A
(RANGAJAN) 		0414007000NRG23250320230394637 27/03/2023 SRI CHAMACHAN KERKETA 0414007WL041268 SRI CHAMACHAN KERKETA 00045 BARB0VJRAGO 1374 1374 Processed 30/03/2023 0307129725 SRI CHAMACHAN KERKETA ()
186 MORONGI AS-14-007-007-003/344-A
(RANGAJAN) 		0414007000NRG23250320230394641 27/03/2023 Miss Sunita Mirdha 0414007WL041268 Miss Sunita Mirdha 00045 BARB0VJRAGO 1374 1374 Processed 30/03/2023 0307129404 Miss Sunita Mirdha ()
187 MORONGI AS-14-007-007-004/71-B
(RANGAJAN) 		0414007000NRG23270320230396776 27/03/2023 Birju Mirdha 0414007WL041528 Birju Mirdha 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129726 Birju Mirdha ()
188 MORONGI AS-14-007-007-005/11
(RANGAJAN) 		0414007000NRG23270320230396778 27/03/2023 Hermon Munda 0414007WL041528 Hermon Munda 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129402 Hermon Munda ()
189 MORONGI AS-14-007-007-005/209
(RANGAJAN) 		0414007000NRG23250320230394717 27/03/2023 Chandan Robidas 0414007WL041271 Chandan Robidas 00045 BARB0VJRAGO 916 916 Processed 30/03/2023 0307129743 Chandan Robidas ()
190 MORONGI AS-14-007-007-005/213-B
(RANGAJAN) 		0414007000NRG23250320230394718 27/03/2023 PUNASWAR ROBIDAS 0414007WL041271 PUNASWAR ROBIDAS 00045 BARB0VJRAGO 916 916 Processed 30/03/2023 0307129729 PUNASWAR ROBIDAS ()
191 MORONGI AS-14-007-007-005/217
(RANGAJAN) 		0414007000NRG23270320230396784 27/03/2023 Swarbon Tanti 0414007WL041528 Swarbon Tanti 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129406 Swarbon Tanti ()
192 MORONGI AS-14-007-007-005/23
(RANGAJAN) 		0414007000NRG23270320230396788 27/03/2023 Sonali Bhumij 0414007WL041528 Sonali Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129742 Sonali Bhumij ()
193 MORONGI AS-14-007-007-005/5-A
(RANGAJAN) 		0414007000NRG23270320230396793 27/03/2023 Sri Bhaikon Munda 0414007WL041528 Sri Bhaikon Munda 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129671 Sri Bhaikon Munda ()
194 MORONGI AS-14-007-007-006/186-C
(RANGAJAN) 		0414007000NRG23260320230395694 27/03/2023 Moni Patra Tanti 0414007WL041410 Moni Patra Tanti 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129731 Moni Patra Tanti ()
195 MORONGI AS-14-007-007-006/206-B
(RANGAJAN) 		0414007000NRG23260320230395667 27/03/2023 Priya Surin 0414007WL041405 Priya Surin 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129311 Priya Surin ()
196 MORONGI AS-14-007-007-006/5-A
(RANGAJAN) 		0414007000NRG23260320230395695 27/03/2023 RUHIT TANTI 0414007WL041410 RUHIT TANTI 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129728 RUHIT TANTI ()
197 MORONGI AS-14-007-007-006/65
(RANGAJAN) 		0414007000NRG23260320230395684 27/03/2023 Luchiya Dhanuwar 0414007WL041408 Luchiya Dhanuwar 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129314 Luchiya Dhanuwar ()
198 MORONGI AS-14-007-007-010/89-A
(RANGAJAN) 		0414007000NRG23260320230395685 27/03/2023 Chakhila Kishan 0414007WL041408 Chakhila Kishan 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129469 Chakhila Kishan ()
199 MORONGI AS-14-007-007-010/89-A
(RANGAJAN) 		0414007000NRG23260320230395686 27/03/2023 Jaylal Kishan 0414007WL041408 Jaylal Kishan 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129313 Jaylal Kishan ()
200 MORONGI AS-14-007-011-001/129
(PUB-MORONGI) 		0414007000NRG23240320230392765 27/03/2023 Manuj Handique 0414007WL041072 Manuj Handique 00045 BARB0VJRAGO 916 916 Processed 30/03/2023 0307129468 Manuj Handique ()
201 MORONGI AS-14-007-011-001/148-B
(PUB-MORONGI) 		0414007000NRG23240320230392733 27/03/2023 Puja Chetry 0414007WL041070 Puja Chetry 00045 BARB0VJRAGO 1374 1374 Processed 30/03/2023 0307129672 Puja Chetry ()
202 MORONGI AS-14-007-011-001/59
(PUB-MORONGI) 		0414007000NRG23270320230396845 27/03/2023 Sitamaya Devi 0414007WL041542 Sitamaya Devi 00045 BARB0VJRAGO 1374 1374 Processed 30/03/2023 0307129737 Sitamaya Devi ()
203 MORONGI AS-14-007-011-001/59
(PUB-MORONGI) 		0414007000NRG23270320230396844 27/03/2023 Tanka Bahadur Chetry 0414007WL041542 Tanka Bahadur Chetry 00045 BARB0VJRAGO 1374 1374 Processed 30/03/2023 0307129723 Tanka Bahadur Chetry ()
204 MORONGI AS-14-007-011-001/60
(PUB-MORONGI) 		0414007000NRG23240320230392747 27/03/2023 Hira Kurmi 0414007WL041070 Hira Kurmi 00045 BARB0VJRAGO 1374 1374 Processed 30/03/2023 0307129483 Hira Kurmi ()
205 MORONGI AS-14-007-011-002/240
(PUB-MORONGI) 		0414007000NRG23270320230396842 27/03/2023 Diganta Saikia 0414007WL041541 Diganta Saikia 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129727 Diganta Saikia ()
206 MORONGI AS-14-007-011-002/41-A
(PUB-MORONGI) 		0414007000NRG23270320230396822 27/03/2023 Anjali Hazarika 0414007WL041535 Anjali Hazarika 00045 BARB0VJRAGO 687 687 Processed 30/03/2023 0307129736 Anjali Hazarika ()
207 MORONGI AS-14-007-011-006/310-A
(PUB-MORONGI) 		0414007000NRG23270320230396804 27/03/2023 Mrs Nitumoni Bhumij 0414007WL041530 Mrs Nitumoni Bhumij 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129735 Mrs Nitumoni Bhumij ()
208 MORONGI AS-14-007-011-007/80
(PUB-MORONGI) 		0414007000NRG23270320230396898 27/03/2023 Mrs Rupjyoti Phukan Bhuyan 0414007WL041550 Mrs Rupjyoti Phukan Bhuyan 00045 BARB0VJRAGO 1145 1145 Processed 30/03/2023 0307129738 Mrs Rupjyoti Phukan Bhuyan ()
209 MORONGI AS-14-007-011-008/152-A
(PUB-MORONGI) 		0414007000NRG23270320230396860 27/03/2023 Jataru Tanti 0414007WL041545 Jataru Tanti 00045 BARB0VJRAGO 2290 2290 Processed 30/03/2023 0307129405 Jataru Tanti ()
SubTotal 57250 57250
210 MORONGI AS-14-007-003-001/135
(MORONGI) 		0414007000NRG23270320230397020 27/03/2023 MINA GOGOI 0414007WL041556 MINA GOGOI 00048 BKID0005037 229 229 Processed 30/03/2023 0307129388 MINA GOGOI ()
211 MORONGI AS-14-007-005-005/594
(DOIGRUNG) 		0414007000NRG23260320230396188 27/03/2023 SURAJIT DAS 0414007WL041447 SURAJIT DAS 00048 BKID0005037 1603 1603 Processed 30/03/2023 0307129679 SURAJIT DAS ()
212 MORONGI AS-14-007-006-010/205-C
(FALANGANI) 		0414007000NRG23260320230395859 27/03/2023 ANIL SOY 0414007WL041432 ANIL SOY 00048 BKID0005037 687 687 Processed 30/03/2023 0307129680 ANIL SOY ()
213 MORONGI AS-14-007-007-001/327
(RANGAJAN) 		0414007000NRG23250320230394765 27/03/2023 GEJU SAWTAL 0414007WL041277 GEJU SAWTAL 00048 BKID0005037 1145 1145 Processed 30/03/2023 0307129678 GEJU SAWTAL ()
214 MORONGI AS-14-007-007-004/53-C
(RANGAJAN) 		0414007000NRG23260320230395683 27/03/2023 BABU PATRO 0414007WL041408 BABU PATRO 00048 BKID0005037 2290 2290 Processed 30/03/2023 0307129413 BABU PATRO ()
215 MORONGI AS-14-007-011-001/203
(PUB-MORONGI) 		0414007000NRG23240320230392738 27/03/2023 Rosemai Begum 0414007WL041070 Rosemai Begum 00048 BKID0005037 1374 1374 Processed 30/03/2023 0307129390 Rosemai Begum ()
216 MORONGI AS-14-007-011-001/3-A
(PUB-MORONGI) 		0414007000NRG23240320230392743 27/03/2023 Himadri Kalita 0414007WL041070 Himadri Kalita 00048 BKID0005037 1374 1374 Processed 30/03/2023 0307129387 Himadri Kalita ()
217 MORONGI AS-14-007-011-001/82
(PUB-MORONGI) 		0414007000NRG23240320230392752 27/03/2023 Mrs Tultul Gowala 0414007WL041070 Mrs Tultul Gowala 00048 BKID0005037 1374 1374 Processed 30/03/2023 0307129412 Mrs Tultul Gowala ()
SubTotal 10076 10076
218 MORONGI AS-14-007-011-001/61
(PUB-MORONGI) 		0414007000NRG23240320230392748 27/03/2023 Swapna devi 0414007WL041070 Swapna devi 00078 CNRB0003954 1374 1374 Processed 30/03/2023 0307129682 Swapna devi ()
SubTotal 1374 1374
219 MORONGI AS-14-007-007-005/28
(RANGAJAN) 		0414007000NRG23270320230396789 27/03/2023 Sri Sorbon Tanti 0414007WL041528 Sri Sorbon Tanti 00089 CBIN0282885 1145 1145 Processed 30/03/2023 0307129410 Sri Sorbon Tanti ()
220 MORONGI AS-14-007-011-006/312-A
(PUB-MORONGI) 		0414007000NRG23270320230396834 27/03/2023 Sankar Bauri 0414007WL041539 Sankar Bauri 00089 CBIN0282885 2290 2290 Processed 30/03/2023 0307129681 Sankar Bauri ()
SubTotal 3435 3435
221 MORONGI AS-14-007-005-005/185
(DOIGRUNG) 		0414007000NRG23240320230393815 27/03/2023 Dulu Dutta 0414007WL041165 Dulu Dutta 00152 HDFC0002937 458 458 Processed 30/03/2023 0307129384 Dulu Dutta ()
222 MORONGI AS-14-007-011-006/27-A
(PUB-MORONGI) 		0414007000NRG23270320230397248 27/03/2023 Shabhani Sagar Boraik 0414007WL041574 Shabhani Sagar Boraik 00152 HDFC0002937 2290 2290 Processed 30/03/2023 0307129683 Shabhani Sagar Boraik ()
SubTotal 2748 2748
223 MORONGI AS-14-007-005-005/98-B
(DOIGRUNG) 		0414007000NRG23240320230393831 27/03/2023 Sunamoni Das 0414007WL041165 Sunamoni Das 00165 IBKL0001228 1374 1374 Processed 30/03/2023 0307129684 Sunamoni Das ()
224 MORONGI AS-14-007-007-005/3
(RANGAJAN) 		0414007000NRG23270320230396791 27/03/2023 Samel Mirdha 0414007WL041528 Samel Mirdha 00165 IBKL0001228 1145 1145 Processed 30/03/2023 0307129382 Samel Mirdha ()
SubTotal 2519 2519
225 MORONGI AS-14-007-006-007/37-C
(FALANGANI) 		0414007000NRG23260320230395825 27/03/2023 Beronika Krishnan 0414007WL041430 Beronika Krishnan 00176 IDIB000G057 1145 1145 Processed 31/03/2023 0307129381 Beronika Krishnan ()
226 MORONGI AS-14-007-007-002/108-A
(RANGAJAN) 		0414007000NRG23260320230395669 27/03/2023 Arun Tanti 0414007WL041406 Arun Tanti 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129512 Arun Tanti ()
227 MORONGI AS-14-007-011-001/200
(PUB-MORONGI) 		0414007000NRG23240320230392737 27/03/2023 Rejina Begum 0414007WL041070 Rejina Begum 00176 IDIB000G057 1374 1374 Processed 31/03/2023 0307129685 Rejina Begum ()
228 MORONGI AS-14-007-011-010/148-A
(PUB-MORONGI) 		0414007000NRG23270320230396821 27/03/2023 Patrica Soren 0414007WL041534 Patrica Soren 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129691 Patrica Soren ()
229 MORONGI AS-14-007-011-010/187
(PUB-MORONGI) 		0414007000NRG23270320230396840 27/03/2023 Gita Gowala 0414007WL041540 Gita Gowala 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129686 Gita Gowala ()
230 MORONGI AS-14-007-011-010/195
(PUB-MORONGI) 		0414007000NRG23270320230396859 27/03/2023 Anjona Bhuyan 0414007WL041544 Anjona Bhuyan 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129375 Anjona Bhuyan ()
231 MORONGI AS-14-007-011-010/195
(PUB-MORONGI) 		0414007000NRG23270320230396858 27/03/2023 Faguni Bhuyan 0414007WL041544 Faguni Bhuyan 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129689 Faguni Bhuyan ()
232 MORONGI AS-14-007-011-010/199-D
(PUB-MORONGI) 		0414007000NRG23270320230396899 27/03/2023 Beula Kurmi 0414007WL041550 Beula Kurmi 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129690 Beula Kurmi ()
233 MORONGI AS-14-007-011-010/218
(PUB-MORONGI) 		0414007000NRG23270320230396868 27/03/2023 Mamoni Boraik 0414007WL041547 Mamoni Boraik 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129687 Mamoni Boraik ()
234 MORONGI AS-14-007-011-010/251-A
(PUB-MORONGI) 		0414007000NRG23270320230396870 27/03/2023 Niranjan Sobor 0414007WL041547 Niranjan Sobor 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129688 Niranjan Sobor ()
235 MORONGI AS-14-007-011-010/251-A
(PUB-MORONGI) 		0414007000NRG23270320230396869 27/03/2023 Sunmoni Sobor 0414007WL041547 Sunmoni Sobor 00176 IDIB000G057 2290 2290 Processed 31/03/2023 0307129380 Sunmoni Sobor ()
SubTotal 23129 23129
236 MORONGI AS-14-007-006-003/87-B
(FALANGANI) 		0414007000NRG23260320230395920 27/03/2023 Keshab Gogai 0414007WL041438 Keshab Gogai 00177 IOBA0002764 916 916 Processed 30/03/2023 0307129693 Keshab Gogai ()
237 MORONGI AS-14-007-011-007/49
(PUB-MORONGI) 		0414007000NRG23240320230393021 27/03/2023 Partha Saikia 0414007WL041094 Partha Saikia 00177 IOBA0002764 458 458 Processed 30/03/2023 0307129374 Partha Saikia ()
SubTotal 1374 1374
238 MORONGI AS-14-007-003-001/052
(MORONGI) 		0414007000NRG23270320230396992 27/03/2023 MOMI GOGOI 0414007WL041556 MOMI GOGOI 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129784 MOMI GOGOI ()
239 MORONGI AS-14-007-003-001/057
(MORONGI) 		0414007000NRG23270320230396995 27/03/2023 Bondita Gogoi 0414007WL041556 Bondita Gogoi 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129757 Bondita Gogoi ()
240 MORONGI AS-14-007-003-001/095
(MORONGI) 		0414007000NRG23270320230397005 27/03/2023 Md Soriful haque 0414007WL041556 Md Soriful haque 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129751 Md Soriful haque ()
241 MORONGI AS-14-007-003-001/120
(MORONGI) 		0414007000NRG23270320230397015 27/03/2023 SABENA BEGUM 0414007WL041556 SABENA BEGUM 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129754 SABENA BEGUM ()
242 MORONGI AS-14-007-003-001/131
(MORONGI) 		0414007000NRG23270320230397017 27/03/2023 Mrs Rejuna Begum 0414007WL041556 Mrs Rejuna Begum 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129697 Mrs Rejuna Begum ()
243 MORONGI AS-14-007-003-001/136
(MORONGI) 		0414007000NRG23270320230397021 27/03/2023 Miss Rebina Khatun 0414007WL041556 Miss Rebina Khatun 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129752 Miss Rebina Khatun ()
244 MORONGI AS-14-007-003-001/138
(MORONGI) 		0414007000NRG23270320230397023 27/03/2023 DANGORMA GOGOI 0414007WL041556 DANGORMA GOGOI 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129762 DANGORMA GOGOI ()
245 MORONGI AS-14-007-003-001/151
(MORONGI) 		0414007000NRG23270320230397028 27/03/2023 MISS RABIA BEGUM 0414007WL041556 MISS RABIA BEGUM 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129368 MISS RABIA BEGUM ()
246 MORONGI AS-14-007-003-001/153
(MORONGI) 		0414007000NRG23270320230397029 27/03/2023 Memti Gogoi 0414007WL041556 Memti Gogoi 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129774 Memti Gogoi ()
247 MORONGI AS-14-007-003-001/154
(MORONGI) 		0414007000NRG23270320230397030 27/03/2023 Miss Rumija Begam 0414007WL041556 Miss Rumija Begam 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129760 Miss Rumija Begam ()
248 MORONGI AS-14-007-003-001/156
(MORONGI) 		0414007000NRG23270320230397031 27/03/2023 Mrs Jitamoni Gogoi 0414007WL041556 Mrs Jitamoni Gogoi 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129775 Mrs Jitamoni Gogoi ()
249 MORONGI AS-14-007-003-001/161
(MORONGI) 		0414007000NRG23270320230397036 27/03/2023 Tutu Bhuyan 0414007WL041556 Tutu Bhuyan 00354 PUNB0002120 229 229 Processed 30/03/2023 0307129785 Tutu Bhuyan ()
250 MORONGI AS-14-007-003-006/034
(MORONGI) 		0414007000NRG23270320230397321 27/03/2023 Rina Bora 0414007WL041582 Rina Bora 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129772 Rina Bora ()
251 MORONGI AS-14-007-005-008/324
(DOIGRUNG) 		0414007000NRG23240320230393696 27/03/2023 PUSPA NAYAK 0414007WL041159 PUSPA NAYAK 00354 PUNB0002120 916 916 Processed 30/03/2023 0307129695 PUSPA NAYAK ()
252 MORONGI AS-14-007-006-003/147
(FALANGANI) 		0414007000NRG23260320230395901 27/03/2023 Thaneswer Gogoi 0414007WL041438 Thaneswer Gogoi 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129367 Thaneswer Gogoi ()
253 MORONGI AS-14-007-006-003/47
(FALANGANI) 		0414007000NRG23260320230395906 27/03/2023 Rupali Borah 0414007WL041438 Rupali Borah 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129915 Rupali Borah ()
254 MORONGI AS-14-007-006-003/68-B
(FALANGANI) 		0414007000NRG23260320230395909 27/03/2023 Niru Saikia 0414007WL041438 Niru Saikia 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129344 Niru Saikia ()
255 MORONGI AS-14-007-006-003/69-A
(FALANGANI) 		0414007000NRG23260320230395912 27/03/2023 Champa Gogoi 0414007WL041438 Champa Gogoi 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129504 Champa Gogoi ()
256 MORONGI AS-14-007-006-003/71
(FALANGANI) 		0414007000NRG23260320230395914 27/03/2023 Junali Saikai 0414007WL041438 Junali Saikai 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129345 Junali Saikai ()
257 MORONGI AS-14-007-006-004/79-B
(FALANGANI) 		0414007000NRG23260320230396305 27/03/2023 Dulumoni Dutta 0414007WL041462 Dulumoni Dutta 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129358 Dulumoni Dutta ()
258 MORONGI AS-14-007-006-005/166
(FALANGANI) 		0414007000NRG23260320230396307 27/03/2023 RINA BHARALI 0414007WL041462 RINA BHARALI 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129349 RINA BHARALI ()
259 MORONGI AS-14-007-006-005/79-A
(FALANGANI) 		0414007000NRG23260320230396319 27/03/2023 Bhabani Gogoi 0414007WL041464 Bhabani Gogoi 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129351 Bhabani Gogoi ()
260 MORONGI AS-14-007-006-005/931
(FALANGANI) 		0414007000NRG23260320230396320 27/03/2023 Prafulla Saikia 0414007WL041464 Prafulla Saikia 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129758 Prafulla Saikia ()
261 MORONGI AS-14-007-006-007/14-A
(FALANGANI) 		0414007000NRG23260320230395817 27/03/2023 Diganta Garh 0414007WL041430 Diganta Garh 00354 PUNB0002120 916 916 Processed 30/03/2023 0307129907 Diganta Garh ()
262 MORONGI AS-14-007-006-007/3-C
(FALANGANI) 		0414007000NRG23260320230395823 27/03/2023 Tilaswari Garh 0414007WL041430 Tilaswari Garh 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129747 Tilaswari Garh ()
263 MORONGI AS-14-007-006-007/300
(FALANGANI) 		0414007000NRG23260320230395824 27/03/2023 ANJALI GARH 0414007WL041430 ANJALI GARH 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129698 ANJALI GARH ()
264 MORONGI AS-14-007-006-009/99-C
(FALANGANI) 		0414007000NRG23260320230396242 27/03/2023 BEHULA PUJOR 0414007WL041453 BEHULA PUJOR 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129786 BEHULA PUJOR ()
265 MORONGI AS-14-007-006-010/184
(FALANGANI) 		0414007000NRG23270320230397234 27/03/2023 Ruth Kite 0414007WL041573 Ruth Kite 00354 PUNB0002120 458 458 Processed 30/03/2023 0307129357 Ruth Kite ()
266 MORONGI AS-14-007-006-010/188-C
(FALANGANI) 		0414007000NRG23260320230395851 27/03/2023 Belen kormokar 0414007WL041432 Belen kormokar 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129780 Belen kormokar ()
267 MORONGI AS-14-007-006-010/188-C
(FALANGANI) 		0414007000NRG23260320230395852 27/03/2023 Ealina Kormokar 0414007WL041432 Ealina Kormokar 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129779 Ealina Kormokar ()
268 MORONGI AS-14-007-006-010/220-A
(FALANGANI) 		0414007000NRG23270320230397242 27/03/2023 ELIZA KACHO 0414007WL041573 ELIZA KACHO 00354 PUNB0002120 458 458 Processed 30/03/2023 0307129773 ELIZA KACHO ()
269 MORONGI AS-14-007-006-010/222
(FALANGANI) 		0414007000NRG23260320230395863 27/03/2023 Premi Topno 0414007WL041432 Premi Topno 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129787 Premi Topno ()
270 MORONGI AS-14-007-006-010/224-A
(FALANGANI) 		0414007000NRG23270320230397243 27/03/2023 Rojari Surin 0414007WL041573 Rojari Surin 00354 PUNB0002120 458 458 Processed 30/03/2023 0307129771 Rojari Surin ()
271 MORONGI AS-14-007-006-010/310-A
(FALANGANI) 		0414007000NRG23260320230396245 27/03/2023 Podip Tapna 0414007WL041453 Podip Tapna 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129781 Podip Tapna ()
272 MORONGI AS-14-007-007-001/298
(RANGAJAN) 		0414007000NRG23270320230396772 27/03/2023 Arun Kurmi 0414007WL041528 Arun Kurmi 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129696 Arun Kurmi ()
273 MORONGI AS-14-007-007-002/35-D
(RANGAJAN) 		0414007000NRG23260320230395692 27/03/2023 AJANTA BHUYAN 0414007WL041410 AJANTA BHUYAN 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129765 AJANTA BHUYAN ()
274 MORONGI AS-14-007-007-002/82
(RANGAJAN) 		0414007000NRG23260320230395682 27/03/2023 Raja Bumij 0414007WL041408 Raja Bumij 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129769 Raja Bumij ()
275 MORONGI AS-14-007-007-003/300
(RANGAJAN) 		0414007000NRG23250320230394766 27/03/2023 Patali Induwar 0414007WL041277 Patali Induwar 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129914 Patali Induwar ()
276 MORONGI AS-14-007-007-003/328
(RANGAJAN) 		0414007000NRG23250320230394773 27/03/2023 Sri Binu Tete 0414007WL041277 Sri Binu Tete 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129749 Sri Binu Tete ()
277 MORONGI AS-14-007-007-003/328-A
(RANGAJAN) 		0414007000NRG23250320230394775 27/03/2023 Kartina Tete 0414007WL041277 Kartina Tete 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129750 Kartina Tete ()
278 MORONGI AS-14-007-007-004/10-A
(RANGAJAN) 		0414007000NRG23270320230396775 27/03/2023 Shankar Bhumij 0414007WL041528 Shankar Bhumij 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129748 Shankar Bhumij ()
279 MORONGI AS-14-007-007-004/53
(RANGAJAN) 		0414007000NRG23260320230395665 27/03/2023 Putholi Sautal 0414007WL041405 Putholi Sautal 00354 PUNB0002120 1374 1374 Processed 30/03/2023 0307129778 Putholi Sautal ()
280 MORONGI AS-14-007-007-005/204
(RANGAJAN) 		0414007000NRG23250320230394712 27/03/2023 Sri Rupram Mirdha 0414007WL041271 Sri Rupram Mirdha 00354 PUNB0002120 916 916 Processed 30/03/2023 0307129777 Sri Rupram Mirdha ()
281 MORONGI AS-14-007-007-005/209
(RANGAJAN) 		0414007000NRG23250320230394716 27/03/2023 Minu Robidas 0414007WL041271 Minu Robidas 00354 PUNB0002120 916 916 Processed 30/03/2023 0307129764 Minu Robidas ()
282 MORONGI AS-14-007-007-005/217-B
(RANGAJAN) 		0414007000NRG23270320230396785 27/03/2023 Dipok Tanti 0414007WL041528 Dipok Tanti 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129767 Dipok Tanti ()
283 MORONGI AS-14-007-007-005/219
(RANGAJAN) 		0414007000NRG23250320230394720 27/03/2023 sri Roton Bhumij 0414007WL041271 sri Roton Bhumij 00354 PUNB0002120 916 916 Processed 30/03/2023 0307129373 sri Roton Bhumij ()
284 MORONGI AS-14-007-007-005/5
(RANGAJAN) 		0414007000NRG23270320230396792 27/03/2023 Radhika Munda 0414007WL041528 Radhika Munda 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129759 Radhika Munda ()
285 MORONGI AS-14-007-011-001/96-B
(PUB-MORONGI) 		0414007000NRG23240320230392787 27/03/2023 Mrs Dipali Saikia 0414007WL041072 Mrs Dipali Saikia 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129336 Mrs Dipali Saikia ()
286 MORONGI AS-14-007-011-002/112
(PUB-MORONGI) 		0414007000NRG23270320230396814 27/03/2023 Chakredhar Saikia 0414007WL041533 Chakredhar Saikia 00354 PUNB0002120 687 687 Processed 30/03/2023 0307129340 Chakredhar Saikia ()
287 MORONGI AS-14-007-011-002/25
(PUB-MORONGI) 		0414007000NRG23270320230396794 27/03/2023 Sri Monjit Bora 0414007WL041529 Sri Monjit Bora 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129753 Sri Monjit Bora ()
288 MORONGI AS-14-007-011-002/25-B
(PUB-MORONGI) 		0414007000NRG23270320230396833 27/03/2023 Tushar Bora 0414007WL041539 Tushar Bora 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129783 Tushar Bora ()
289 MORONGI AS-14-007-011-002/72
(PUB-MORONGI) 		0414007000NRG23270320230396846 27/03/2023 Bodhen Hazarika 0414007WL041542 Bodhen Hazarika 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129694 Bodhen Hazarika ()
290 MORONGI AS-14-007-011-005/39-A
(PUB-MORONGI) 		0414007000NRG23240320230393059 27/03/2023 Luchai Deep 0414007WL041099 Luchai Deep 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129761 Luchai Deep ()
291 MORONGI AS-14-007-011-005/40
(PUB-MORONGI) 		0414007000NRG23270320230396852 27/03/2023 Manji Nanda 0414007WL041543 Manji Nanda 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129782 Manji Nanda ()
292 MORONGI AS-14-007-011-006/306
(PUB-MORONGI) 		0414007000NRG23270320230396818 27/03/2023 Bimola Bauri 0414007WL041534 Bimola Bauri 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129770 Bimola Bauri ()
293 MORONGI AS-14-007-011-006/312-A
(PUB-MORONGI) 		0414007000NRG23270320230396835 27/03/2023 Protima Bauri 0414007WL041539 Protima Bauri 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129776 Protima Bauri ()
294 MORONGI AS-14-007-011-006/316
(PUB-MORONGI) 		0414007000NRG23270320230396837 27/03/2023 Tunumoni Gogoi 0414007WL041539 Tunumoni Gogoi 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129768 Tunumoni Gogoi ()
295 MORONGI AS-14-007-011-006/329-C
(PUB-MORONGI) 		0414007000NRG23270320230396827 27/03/2023 Pulu Gogoi 0414007WL041537 Pulu Gogoi 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129360 Pulu Gogoi ()
296 MORONGI AS-14-007-011-007/141
(PUB-MORONGI) 		0414007000NRG23270320230396876 27/03/2023 Goutom Patra 0414007WL041548 Goutom Patra 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129763 Goutom Patra ()
297 MORONGI AS-14-007-011-007/141
(PUB-MORONGI) 		0414007000NRG23270320230396875 27/03/2023 Joyamoni Patra 0414007WL041548 Joyamoni Patra 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307129756 Joyamoni Patra ()
298 MORONGI AS-14-007-011-007/143
(PUB-MORONGI) 		0414007000NRG23270320230396851 27/03/2023 Kuchum Patra 0414007WL041542 Kuchum Patra 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129755 Kuchum Patra ()
299 MORONGI AS-14-007-011-007/143
(PUB-MORONGI) 		0414007000NRG23270320230396850 27/03/2023 Tilok patra 0414007WL041542 Tilok patra 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129350 Tilok patra ()
300 MORONGI AS-14-007-011-007/19-D
(PUB-MORONGI) 		0414007000NRG23270320230396808 27/03/2023 Nabanita Sharma 0414007WL041530 Nabanita Sharma 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129766 Nabanita Sharma ()
301 MORONGI AS-14-007-011-008/190-B
(PUB-MORONGI) 		0414007000NRG23270320230396742 27/03/2023 Bapai Gowala 0414007WL041520 Bapai Gowala 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0307129913 Bapai Gowala ()
SubTotal 74883 74883
302 MORONGI AS-14-007-010-009/36-B
(PONKA) 		0414007000NRG23240320230393357 27/03/2023 Rashmi Das 0414007WL041118 Rashmi Das 00354 PUNB0079420 1374 1374 Processed 30/03/2023 0307129789 Rashmi Das ()
303 MORONGI AS-14-007-010-009/47-B
(PONKA) 		0414007000NRG23240320230393359 27/03/2023 Mina Sobor 0414007WL041118 Mina Sobor 00354 PUNB0079420 1374 1374 Processed 30/03/2023 0307129788 Mina Sobor ()
SubTotal 2748 2748
304 MORONGI AS-14-007-010-009/36-B
(PONKA) 		0414007000NRG23240320230393358 27/03/2023 Dipak Das 0414007WL041118 Dipak Das 00354 PUNB0178320 1374 1374 Processed 30/03/2023 0307129790 Dipak Das ()
SubTotal 1374 1374
305 MORONGI AS-14-007-002-002/5
(PHULBARI) 		0414007000NRG23250320230394882 27/03/2023 Sri Rimpal Gogoi 0414007WL041284 Sri Rimpal Gogoi 00354 PUNB0393300 1145 1145 Processed 30/03/2023 0307129903 Sri Rimpal Gogoi ()
306 MORONGI AS-14-007-003-006/216
(MORONGI) 		0414007000NRG23270320230396963 27/03/2023 DAYAL RAJUWAR 0414007WL041553 DAYAL RAJUWAR 00354 PUNB0393300 916 916 Processed 30/03/2023 0307129793 DAYAL RAJUWAR ()
307 MORONGI AS-14-007-005-005/331-C
(DOIGRUNG) 		0414007000NRG23240320230393787 27/03/2023 Kiron Gogoi 0414007WL041164 Kiron Gogoi 00354 PUNB0393300 687 687 Processed 30/03/2023 0307129902 Kiron Gogoi ()
308 MORONGI AS-14-007-006-003/27-B
(FALANGANI) 		0414007000NRG23260320230396231 27/03/2023 PRABITRA SAIKIA 0414007WL041453 PRABITRA SAIKIA 00354 PUNB0393300 1145 1145 Processed 30/03/2023 0307129792 PRABITRA SAIKIA ()
309 MORONGI AS-14-007-006-003/517
(FALANGANI) 		0414007000NRG23260320230396236 27/03/2023 Jayanto Saikia 0414007WL041453 Jayanto Saikia 00354 PUNB0393300 1145 1145 Processed 30/03/2023 0307129900 Jayanto Saikia ()
310 MORONGI AS-14-007-010-009/83-A
(PONKA) 		0414007000NRG23240320230393362 27/03/2023 Rupjyoti Das 0414007WL041118 Rupjyoti Das 00354 PUNB0393300 1374 1374 Processed 30/03/2023 0307129791 Rupjyoti Das ()
SubTotal 6412 6412
311 MORONGI AS-14-007-003-001/140-A
(MORONGI) 		0414007000NRG23270320230397026 27/03/2023 PRASANTA GOGOI 0414007WL041556 PRASANTA GOGOI 00415 SBIN0000083 229 229 Processed 30/03/2023 0307129541 MR PRASHANTA GOGOI ()
312 MORONGI AS-14-007-003-006/015
(MORONGI) 		0414007000NRG23270320230397302 27/03/2023 Sri Atul Baruah 0414007WL041582 Sri Atul Baruah 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129861 MR ATUL BORUAH ()
313 MORONGI AS-14-007-003-006/016
(MORONGI) 		0414007000NRG23270320230397304 27/03/2023 Juri Bora 0414007WL041582 Juri Bora 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129486 MRS JURI BORA ()
314 MORONGI AS-14-007-003-006/016
(MORONGI) 		0414007000NRG23270320230397303 27/03/2023 Sri Bhubon Bora 0414007WL041582 Sri Bhubon Bora 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129856 MR BHUBON BORA ()
315 MORONGI AS-14-007-003-006/032
(MORONGI) 		0414007000NRG23270320230397317 27/03/2023 Sri Rupam Dutta 0414007WL041582 Sri Rupam Dutta 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129445 MR RUPAM DUTTA ()
316 MORONGI AS-14-007-003-006/034
(MORONGI) 		0414007000NRG23270320230397320 27/03/2023 Dilip Bora 0414007WL041582 Dilip Bora 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129662 MR DILIP BORA ()
317 MORONGI AS-14-007-003-006/037
(MORONGI) 		0414007000NRG23270320230397323 27/03/2023 Sri Dipankar Dowarah 0414007WL041582 Sri Dipankar Dowarah 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129855 MR DIPANGKAR DUWARA ()
318 MORONGI AS-14-007-003-006/061
(MORONGI) 		0414007000NRG23270320230396946 27/03/2023 Mrs Jun Saikia 0414007WL041553 Mrs Jun Saikia 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129583 MRS JOON SAIKIA ()
319 MORONGI AS-14-007-003-006/066
(MORONGI) 		0414007000NRG23270320230397325 27/03/2023 MRS REKHA SAIKIA 0414007WL041582 MRS REKHA SAIKIA 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129844 MRS REKHA SAIKIA ()
320 MORONGI AS-14-007-003-006/108
(MORONGI) 		0414007000NRG23270320230396947 27/03/2023 ANITA GHATUWAR 0414007WL041553 ANITA GHATUWAR 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129473 MRS ANITA GHATOWAR ()
321 MORONGI AS-14-007-003-006/113-A
(MORONGI) 		0414007000NRG23270320230396948 27/03/2023 Sri Budheswar Rajuwar 0414007WL041553 Sri Budheswar Rajuwar 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129371 MR BUDHESWAR RAJOWAR ()
322 MORONGI AS-14-007-003-006/15-A
(MORONGI) 		0414007000NRG23270320230397326 27/03/2023 Mrs Jugo Baruah 0414007WL041582 Mrs Jugo Baruah 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129355 MRS JUGO BARUAH ()
323 MORONGI AS-14-007-003-006/15-B
(MORONGI) 		0414007000NRG23270320230397327 27/03/2023 Sri Biplab Boruah 0414007WL041582 Sri Biplab Boruah 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129658 SHRI BIPLAB BORUAH ()
324 MORONGI AS-14-007-003-006/153
(MORONGI) 		0414007000NRG23270320230397328 27/03/2023 SRI MININDRA BARUAH 0414007WL041582 SRI MININDRA BARUAH 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129448 MR MUNINDRA BORUAH ()
325 MORONGI AS-14-007-003-006/157
(MORONGI) 		0414007000NRG23270320230397330 27/03/2023 SRI NARAYAN GOGOI 0414007WL041582 SRI NARAYAN GOGOI 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129442 MR NARAYAN GOGOI ()
326 MORONGI AS-14-007-003-006/157
(MORONGI) 		0414007000NRG23270320230397331 27/03/2023 Sri Rupjit Gogoi 0414007WL041582 Sri Rupjit Gogoi 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129443 MR RUPJIT GOGOI ()
327 MORONGI AS-14-007-003-006/165
(MORONGI) 		0414007000NRG23270320230397336 27/03/2023 JYOTI CHETIA 0414007WL041582 JYOTI CHETIA 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129540 MRS JYOTI CHETIA ()
328 MORONGI AS-14-007-003-006/2-A
(MORONGI) 		0414007000NRG23270320230396957 27/03/2023 RANU SAIKIA 0414007WL041553 RANU SAIKIA 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129840 MISS RANU SAIKIA ()
329 MORONGI AS-14-007-003-006/206
(MORONGI) 		0414007000NRG23270320230396958 27/03/2023 Mrs Mamu Hazarika 0414007WL041553 Mrs Mamu Hazarika 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129411 MRS MAMU HAZARIKA ()
330 MORONGI AS-14-007-003-006/209
(MORONGI) 		0414007000NRG23270320230396959 27/03/2023 BIPUL DUTTA 0414007WL041553 BIPUL DUTTA 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129551 MR BIPUL DUTTA ()
331 MORONGI AS-14-007-003-006/217
(MORONGI) 		0414007000NRG23270320230397342 27/03/2023 SOMOR GOGOI 0414007WL041582 SOMOR GOGOI 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129487 MR SAMAR GOGOI ()
332 MORONGI AS-14-007-003-006/227
(MORONGI) 		0414007000NRG23270320230396965 27/03/2023 SRI POBON SAIKIA 0414007WL041553 SRI POBON SAIKIA 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129899 MR PABAN SAIKIA ()
333 MORONGI AS-14-007-003-006/228
(MORONGI) 		0414007000NRG23270320230396966 27/03/2023 MAMU GOGOI 0414007WL041553 MAMU GOGOI 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129664 MRS MAMU GOGOI ()
334 MORONGI AS-14-007-003-006/62
(MORONGI) 		0414007000NRG23270320230396967 27/03/2023 KISHORE KALITA 0414007WL041553 KISHORE KALITA 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129659 MR KISHOR KOLITA ()
335 MORONGI AS-14-007-003-006/7-A
(MORONGI) 		0414007000NRG23270320230397347 27/03/2023 JITU SAIKIA 0414007WL041582 JITU SAIKIA 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129876 MR JITU SAIKIA ()
336 MORONGI AS-14-007-003-006/71-A
(MORONGI) 		0414007000NRG23270320230396971 27/03/2023 DIBYAJIT SAIKIA 0414007WL041553 DIBYAJIT SAIKIA 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129851 MR DIBYOJEET SAIKIA ()
337 MORONGI AS-14-007-003-006/71-A
(MORONGI) 		0414007000NRG23270320230396972 27/03/2023 NOYANMONI SAIKIA 0414007WL041553 NOYANMONI SAIKIA 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129480 MRS NAYANMONI SAIKIA ()
338 MORONGI AS-14-007-003-006/87-B
(MORONGI) 		0414007000NRG23270320230397350 27/03/2023 SURUJ HAZARIKA 0414007WL041582 SURUJ HAZARIKA 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129522 MR SURUJ HAZARIKA ()
339 MORONGI AS-14-007-004-009/345
(LATEKUJAN) 		0414007000NRG23270320230396979 27/03/2023 DIPEN TANTI 0414007WL041554 DIPEN TANTI 00415 SBIN0000083 1832 1832 Processed 30/03/2023 0307129400 MR DIPEN TANTI ()
340 MORONGI AS-14-007-005-002/213
(DOIGRUNG) 		0414007000NRG23240320230393855 27/03/2023 Puspanjoli Urang 0414007WL041166 Puspanjoli Urang 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129532 MISS PUSPANJALI URANG ()
341 MORONGI AS-14-007-005-002/376
(DOIGRUNG) 		0414007000NRG23240320230393872 27/03/2023 Bogi Urang 0414007WL041166 Bogi Urang 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129517 MRS BAGI URANG ()
342 MORONGI AS-14-007-005-002/77-A
(DOIGRUNG) 		0414007000NRG23240320230393875 27/03/2023 Dipali Urang 0414007WL041166 Dipali Urang 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129588 MRS DEEPALI URANG ()
343 MORONGI AS-14-007-005-004/142-B
(DOIGRUNG) 		0414007000NRG23240320230393664 27/03/2023 Ajit Rajuwer 0414007WL041159 Ajit Rajuwer 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129539 MR AJIT RAJOWAR ()
344 MORONGI AS-14-007-005-004/8-A
(DOIGRUNG) 		0414007000NRG23260320230396335 27/03/2023 Bina Bora 0414007WL041466 Bina Bora 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129848 MRS BINA BORA ()
345 MORONGI AS-14-007-005-004/98
(DOIGRUNG) 		0414007000NRG23240320230393689 27/03/2023 Monuj Panika 0414007WL041159 Monuj Panika 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129403 MRS MONJU PANIKA ()
346 MORONGI AS-14-007-005-005/130
(DOIGRUNG) 		0414007000NRG23260320230396152 27/03/2023 GOLAP HAZARIKA 0414007WL041447 GOLAP HAZARIKA 00415 SBIN0000083 1603 1603 Processed 30/03/2023 0307129361 MR GOLAP HAZORIKA ()
347 MORONGI AS-14-007-005-005/169-A
(DOIGRUNG) 		0414007000NRG23240320230393809 27/03/2023 Bijon Garh 0414007WL041165 Bijon Garh 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129535 MR BIJON GORH ()
348 MORONGI AS-14-007-005-005/173-A
(DOIGRUNG) 		0414007000NRG23240320230393814 27/03/2023 PANABATI GORH 0414007WL041165 PANABATI GORH 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129513 MRS PANABATI GARH ()
349 MORONGI AS-14-007-005-005/221-B
(DOIGRUNG) 		0414007000NRG23260320230396162 27/03/2023 Sumon Tigga 0414007WL041447 Sumon Tigga 00415 SBIN0000083 1603 1603 Processed 30/03/2023 0307129531 MR SUMAN TIGGA ()
350 MORONGI AS-14-007-005-005/322-A
(DOIGRUNG) 		0414007000NRG23240320230393821 27/03/2023 Somra Maji 0414007WL041165 Somra Maji 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129526 MR SOMRAMAJHI MAJHI ()
351 MORONGI AS-14-007-005-005/323-A
(DOIGRUNG) 		0414007000NRG23240320230393822 27/03/2023 Bandhan Garh 0414007WL041165 Bandhan Garh 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129536 MR BANDHAN GORH ()
352 MORONGI AS-14-007-005-005/471
(DOIGRUNG) 		0414007000NRG23260320230396177 27/03/2023 Lakhimai Das 0414007WL041447 Lakhimai Das 00415 SBIN0000083 1603 1603 Processed 30/03/2023 0307129655 MRS LAKHIMAI DAS ()
353 MORONGI AS-14-007-005-005/489
(DOIGRUNG) 		0414007000NRG23240320230393827 27/03/2023 Lalita Garh 0414007WL041165 Lalita Garh 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129386 MRS LALITA GORH ()
354 MORONGI AS-14-007-005-005/66
(DOIGRUNG) 		0414007000NRG23260320230396190 27/03/2023 Gopal Das 0414007WL041447 Gopal Das 00415 SBIN0000083 1603 1603 Processed 30/03/2023 0307129845 MR GOPAL DAS ()
355 MORONGI AS-14-007-005-009/527
(DOIGRUNG) 		0414007000NRG23240320230393699 27/03/2023 ANUJ TASSA 0414007WL041159 ANUJ TASSA 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129516 MR ANUJ TASA ()
356 MORONGI AS-14-007-005-010/173-A
(DOIGRUNG) 		0414007000NRG23240320230393540 27/03/2023 Nitul Bora 0414007WL041137 Nitul Bora 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129449 MR NITUL BORA ()
357 MORONGI AS-14-007-006-008/191
(FALANGANI) 		0414007000NRG23260320230395847 27/03/2023 Samual Boraik 0414007WL041432 Samual Boraik 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129529 MR SAMUAL BORAIK ()
358 MORONGI AS-14-007-006-008/260
(FALANGANI) 		0414007000NRG23260320230395833 27/03/2023 JAKSON Kulu 0414007WL041430 JAKSON Kulu 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129476 MR JACKSON KACHO ()
359 MORONGI AS-14-007-006-009/155-C
(FALANGANI) 		0414007000NRG23270320230397210 27/03/2023 JOROTH KERKETA 0414007WL041573 JOROTH KERKETA 00415 SBIN0000083 458 458 Processed 30/03/2023 0307129499 MR JOROTH KERKETTA ()
360 MORONGI AS-14-007-006-010/197-A
(FALANGANI) 		0414007000NRG23260320230396243 27/03/2023 Abinash Toppo 0414007WL041453 Abinash Toppo 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129656 MR ABINASH TOPNO ()
361 MORONGI AS-14-007-006-010/224-C
(FALANGANI) 		0414007000NRG23270320230397245 27/03/2023 Salmi Bhangra 0414007WL041573 Salmi Bhangra 00415 SBIN0000083 458 458 Processed 30/03/2023 0307129542 MR KUSHALBHENGRA BHENGRA ()
362 MORONGI AS-14-007-006-010/224-D
(FALANGANI) 		0414007000NRG23270320230397246 27/03/2023 Dipak Surin 0414007WL041573 Dipak Surin 00415 SBIN0000083 458 458 Processed 30/03/2023 0307129447 MR DIPAK SURIN ()
363 MORONGI AS-14-007-007-003/321
(RANGAJAN) 		0414007000NRG23250320230394767 27/03/2023 Gupi Bhumiz 0414007WL041277 Gupi Bhumiz 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129843 MR GOPI BHUMIJ ()
364 MORONGI AS-14-007-007-003/323
(RANGAJAN) 		0414007000NRG23250320230394768 27/03/2023 Jan Kachwa 0414007WL041277 Jan Kachwa 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129849 MR JAN KACHWAH ()
365 MORONGI AS-14-007-007-003/326
(RANGAJAN) 		0414007000NRG23250320230394771 27/03/2023 Maryam Kulu 0414007WL041277 Maryam Kulu 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129507 MRS MARIYAM KULLU ()
366 MORONGI AS-14-007-007-003/327
(RANGAJAN) 		0414007000NRG23250320230394772 27/03/2023 Sanjib Soreng 0414007WL041277 Sanjib Soreng 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129657 MR SONJIB SORENG ()
367 MORONGI AS-14-007-007-003/424
(RANGAJAN) 		0414007000NRG23250320230394777 27/03/2023 Smti Shanti Bhumiz 0414007WL041277 Smti Shanti Bhumiz 00415 SBIN0000083 687 687 Processed 30/03/2023 0307129663 MRS SANTI BHUMIJ ()
368 MORONGI AS-14-007-007-005/202
(RANGAJAN) 		0414007000NRG23250320230394710 27/03/2023 DEBESWAR BHUMIJ 0414007WL041271 DEBESWAR BHUMIJ 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129847 MR DEBESWAR BHUMIJ ()
369 MORONGI AS-14-007-007-005/219
(RANGAJAN) 		0414007000NRG23250320230394721 27/03/2023 Sanju Bhumij 0414007WL041271 Sanju Bhumij 00415 SBIN0000083 916 916 Processed 30/03/2023 0307129435 MR SANJU BHUMIJ ()
370 MORONGI AS-14-007-007-005/220
(RANGAJAN) 		0414007000NRG23270320230396786 27/03/2023 SADHURAM TANTI 0414007WL041528 SADHURAM TANTI 00415 SBIN0000083 1145 1145 Processed 30/03/2023 0307129889 MR SADHURAM TANTI ()
371 MORONGI AS-14-007-007-006/173
(RANGAJAN) 		0414007000NRG23260320230395693 27/03/2023 Sri Alexious Bagwar 0414007WL041410 Sri Alexious Bagwar 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129842 MR ALEKCHIUCH BAGHUWAR ()
372 MORONGI AS-14-007-007-006/63-B
(RANGAJAN) 		0414007000NRG23260320230395697 27/03/2023 Torali Rajput 0414007WL041411 Torali Rajput 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129917 MRS BHANU RAJPUT ()
373 MORONGI AS-14-007-007-006/64-A
(RANGAJAN) 		0414007000NRG23260320230395696 27/03/2023 Jogen Rajbonshi 0414007WL041410 Jogen Rajbonshi 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129420 MR JOGEN RAJBONGSHI ()
374 MORONGI AS-14-007-007-008/37-A
(RANGAJAN) 		0414007000NRG23260320230395678 27/03/2023 Gulapi Tanti 0414007WL041407 Gulapi Tanti 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129846 MRS GULAPI TANTI ()
375 MORONGI AS-14-007-007-008/37-A
(RANGAJAN) 		0414007000NRG23260320230395679 27/03/2023 Moniram Gowala 0414007WL041407 Moniram Gowala 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129520 MR MONIRAM GOWALA ()
376 MORONGI AS-14-007-007-009/100-C
(RANGAJAN) 		0414007000NRG23260320230395680 27/03/2023 MRS MALOTI KUMAR 0414007WL041407 MRS MALOTI KUMAR 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129518 MRS MALOTI KUMAR ()
377 MORONGI AS-14-007-007-009/202
(RANGAJAN) 		0414007000NRG23260320230395698 27/03/2023 KALABATI MAHILI 0414007WL041411 KALABATI MAHILI 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129606 MRS KALABATI MAHILI ()
378 MORONGI AS-14-007-007-009/294-A
(RANGAJAN) 		0414007000NRG23260320230395699 27/03/2023 Ganga Karmakar 0414007WL041411 Ganga Karmakar 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129595 MRS GANGA KARMAKAR ()
379 MORONGI AS-14-007-007-010/21-A
(RANGAJAN) 		0414007000NRG23260320230395690 27/03/2023 Sabita Karoba 0414007WL041409 Sabita Karoba 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129431 MRS SABITA KAROBA ()
380 MORONGI AS-14-007-007-010/3
(RANGAJAN) 		0414007000NRG23260320230395691 27/03/2023 RATAN KARWA 0414007WL041409 RATAN KARWA 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129594 MR RATAN KARWA ()
381 MORONGI AS-14-007-009-007/45
(RONGBONG) 		0414007000NRG23250320230394330 27/03/2023 Tapan das 0414007WL041227 Tapan das 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129852 MR TOPAN DAS ()
382 MORONGI AS-14-007-010-001/337-B
(PONKA) 		0414007000NRG23240320230393382 27/03/2023 Moromi Bora 0414007WL041120 Moromi Bora 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129444 MRS MOROMI BORA ()
383 MORONGI AS-14-007-010-009/94
(PONKA) 		0414007000NRG23240320230393363 27/03/2023 Smti Rukmoni Tanti 0414007WL041118 Smti Rukmoni Tanti 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129339 MRS RUKMONI TANTI ()
384 MORONGI AS-14-007-011-001/3-D
(PUB-MORONGI) 		0414007000NRG23240320230392744 27/03/2023 Indreswar Bora 0414007WL041070 Indreswar Bora 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129407 MR INDRESWAR BORA ()
385 MORONGI AS-14-007-011-002/25-B
(PUB-MORONGI) 		0414007000NRG23270320230396832 27/03/2023 Smt Jinu Bora 0414007WL041539 Smt Jinu Bora 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129841 MR JINU BORA ()
386 MORONGI AS-14-007-011-002/25-B
(PUB-MORONGI) 		0414007000NRG23270320230396831 27/03/2023 Sri Gogon Bora 0414007WL041539 Sri Gogon Bora 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129602 MR GOGON BORA ()
387 MORONGI AS-14-007-011-002/72
(PUB-MORONGI) 		0414007000NRG23270320230396847 27/03/2023 Mrs Rupali Hazarika 0414007WL041542 Mrs Rupali Hazarika 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129660 MRS RUPALI HAZARIKA ()
388 MORONGI AS-14-007-011-006/272
(PUB-MORONGI) 		0414007000NRG23270320230396849 27/03/2023 Rahila Sobor 0414007WL041542 Rahila Sobor 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307129430 MRS RAHIL SABAR ()
389 MORONGI AS-14-007-011-007/137-B
(PUB-MORONGI) 		0414007000NRG23270320230396805 27/03/2023 Bharat Bora 0414007WL041530 Bharat Bora 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129356 MR BHARAT BORA ()
390 MORONGI AS-14-007-011-007/137-B
(PUB-MORONGI) 		0414007000NRG23270320230396806 27/03/2023 Mira Bora 0414007WL041530 Mira Bora 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129506 MRS MIRA BORA ()
391 MORONGI AS-14-007-011-007/64-A
(PUB-MORONGI) 		0414007000NRG23270320230396857 27/03/2023 Mr.Dilip Deka 0414007WL041544 Mr.Dilip Deka 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129661 MR DILIP DEKA ()
392 MORONGI AS-14-007-011-007/87
(PUB-MORONGI) 		0414007000NRG23270320230396838 27/03/2023 Sri Niren Borah 0414007WL041539 Sri Niren Borah 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129446 MR NIREN BORAH ()
393 MORONGI AS-14-007-011-008/099
(PUB-MORONGI) 		0414007000NRG23270320230396820 27/03/2023 Thomas Bakala 0414007WL041534 Thomas Bakala 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0307129850 MR THOMAS BAKALA ()
SubTotal 108088 108088
394 MORONGI AS-14-007-004-009/53
(LATEKUJAN) 		0414007000NRG23270320230397050 27/03/2023 SIMA TENGLA 0414007WL041558 SIMA TENGLA 00415 SBIN0002048 2290 2290 Processed 30/03/2023 0307129436 MRS SIMA TENGLA ()
SubTotal 2290 2290
395 MORONGI AS-14-007-003-006/026
(MORONGI) 		0414007000NRG23270320230397311 27/03/2023 Pankaj Hazarika 0414007WL041582 Pankaj Hazarika 00415 SBIN0005377 687 687 Processed 30/03/2023 0307129488 MR PANKAJ HAZARIKA ()
396 MORONGI AS-14-007-003-006/234
(MORONGI) 		0414007000NRG23270320230397345 27/03/2023 Sri Madhab Duarah 0414007WL041582 Sri Madhab Duarah 00415 SBIN0005377 687 687 Processed 30/03/2023 0307129607 MR MADHAB DUARAH ()
397 MORONGI AS-14-007-005-003/505
(DOIGRUNG) 		0414007000NRG23240320230393769 27/03/2023 Md. Dudul Ahmed 0414007WL041163 Md. Dudul Ahmed 00415 SBIN0005377 916 916 Processed 30/03/2023 0307129608 MD DADUL AHMED ()
398 MORONGI AS-14-007-010-001/420-A
(PONKA) 		0414007000NRG23240320230393387 27/03/2023 PRAFULLA HAZARIKA 0414007WL041120 PRAFULLA HAZARIKA 00415 SBIN0005377 1374 1374 Processed 30/03/2023 0307129343 MR PRAFULLA HAZARIKA ()
SubTotal 3664 3664
399 MORONGI AS-14-007-002-003/50
(PHULBARI) 		0414007000NRG23250320230394905 27/03/2023 Lukumoni Saikia Gogoi 0414007WL041286 Lukumoni Saikia Gogoi 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307129342 MRS LUKUMONI SAIKIA GOGOI ()
400 MORONGI AS-14-007-002-010/91
(PHULBARI) 		0414007000NRG23250320230394900 27/03/2023 Santosh Dorji 0414007WL041285 Santosh Dorji 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307129859 MR SONTUSH DORJI ()
401 MORONGI AS-14-007-002-010/94-A
(PHULBARI) 		0414007000NRG23250320230394902 27/03/2023 Rajesh Baidya 0414007WL041285 Rajesh Baidya 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307129365 MR RAJESH BAIDYA ()
402 MORONGI AS-14-007-003-001/137
(MORONGI) 		0414007000NRG23270320230397022 27/03/2023 DIPA GOGOI 0414007WL041556 DIPA GOGOI 00415 SBIN0007060 229 229 Processed 30/03/2023 0307129610 MRS DIPAMONI GOGOI ()
403 MORONGI AS-14-007-003-006/87-B
(MORONGI) 		0414007000NRG23270320230397349 27/03/2023 TUTUMONI HAZARIKA 0414007WL041582 TUTUMONI HAZARIKA 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129523 MRS TUTUMONI HAZARIKA ()
404 MORONGI AS-14-007-006-002/194
(FALANGANI) 		0414007000NRG23260320230396225 27/03/2023 Rita Gogoi 0414007WL041453 Rita Gogoi 00415 SBIN0007060 1145 1145 Processed 30/03/2023 0307129561 MRS RITA GOGOI ()
405 MORONGI AS-14-007-006-003/102-C
(FALANGANI) 		0414007000NRG23260320230396226 27/03/2023 TRIDIP BARUAH 0414007WL041453 TRIDIP BARUAH 00415 SBIN0007060 1145 1145 Processed 30/03/2023 0307129352 MR TRIDIP BARUAH ()
406 MORONGI AS-14-007-006-003/166-A
(FALANGANI) 		0414007000NRG23260320230395902 27/03/2023 Ranu Borah 0414007WL041438 Ranu Borah 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129562 MRS RANU BORA ()
407 MORONGI AS-14-007-006-003/27-B
(FALANGANI) 		0414007000NRG23260320230396232 27/03/2023 Manju Saikia 0414007WL041453 Manju Saikia 00415 SBIN0007060 1145 1145 Processed 30/03/2023 0307129601 MRS MONJU SAIKIA ()
408 MORONGI AS-14-007-006-003/37
(FALANGANI) 		0414007000NRG23260320230395903 27/03/2023 Protibha Gogoi 0414007WL041438 Protibha Gogoi 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129887 MRS PRATIBHA GOGOI ()
409 MORONGI AS-14-007-006-003/425
(FALANGANI) 		0414007000NRG23260320230396233 27/03/2023 Lakhimai Bordoloi 0414007WL041453 Lakhimai Bordoloi 00415 SBIN0007060 1145 1145 Processed 30/03/2023 0307129600 MRS LAKHIMAI BORDOLOI ()
410 MORONGI AS-14-007-006-003/47
(FALANGANI) 		0414007000NRG23260320230395905 27/03/2023 Polash Hazarika 0414007WL041438 Polash Hazarika 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129881 MR PALASH HAZARIKA ()
411 MORONGI AS-14-007-006-003/517
(FALANGANI) 		0414007000NRG23260320230396237 27/03/2023 Tutumoni Saikia 0414007WL041453 Tutumoni Saikia 00415 SBIN0007060 1145 1145 Processed 30/03/2023 0307129609 MRS TUTUMONI DUTTA SAIKIA ()
412 MORONGI AS-14-007-006-003/68-B
(FALANGANI) 		0414007000NRG23260320230395908 27/03/2023 Maina Saikia 0414007WL041438 Maina Saikia 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129882 MRS MAINA SAIKIA ()
413 MORONGI AS-14-007-006-003/71
(FALANGANI) 		0414007000NRG23260320230395913 27/03/2023 Ranjit Saikia 0414007WL041438 Ranjit Saikia 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129872 MR RANJIT SAIKIA ()
414 MORONGI AS-14-007-006-003/74
(FALANGANI) 		0414007000NRG23260320230395915 27/03/2023 Moni Hajarika 0414007WL041438 Moni Hajarika 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129556 MR MONI HAZARIKA ()
415 MORONGI AS-14-007-006-003/74-A
(FALANGANI) 		0414007000NRG23260320230395916 27/03/2023 Rekhamoni Baruah 0414007WL041438 Rekhamoni Baruah 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129883 MRS REKHAMANI BARUA ()
416 MORONGI AS-14-007-006-003/76
(FALANGANI) 		0414007000NRG23260320230395917 27/03/2023 Pomili Gogoi 0414007WL041438 Pomili Gogoi 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129879 MRS POMILI GOGOI ()
417 MORONGI AS-14-007-006-003/76-A
(FALANGANI) 		0414007000NRG23260320230395918 27/03/2023 Jharna Gogoi 0414007WL041438 Jharna Gogoi 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129514 MRS JHARNA GOGOI ()
418 MORONGI AS-14-007-006-003/89
(FALANGANI) 		0414007000NRG23260320230395921 27/03/2023 Nijora Dutta 0414007WL041438 Nijora Dutta 00415 SBIN0007060 916 916 Processed 30/03/2023 0307129884 MRS NIJORA DUTTA ()
419 MORONGI AS-14-007-006-004/79-B
(FALANGANI) 		0414007000NRG23260320230396304 27/03/2023 Sri Rajib Dutta 0414007WL041462 Sri Rajib Dutta 00415 SBIN0007060 2290 2290 Processed 30/03/2023 0307129369 MR RAJIB DUTTA ()
420 MORONGI AS-14-007-006-005/43
(FALANGANI) 		0414007000NRG23260320230396316 27/03/2023 Anjana Bora 0414007WL041464 Anjana Bora 00415 SBIN0007060 2290 2290 Processed 30/03/2023 0307129888 MRS ANJANA BORA ()
421 MORONGI AS-14-007-006-007/23-A
(FALANGANI) 		0414007000NRG23260320230395820 27/03/2023 Montu Gorh 0414007WL041430 Montu Gorh 00415 SBIN0007060 1145 1145 Processed 30/03/2023 0307129363 MR MONTU GORH ()
422 MORONGI AS-14-007-006-007/25-B
(FALANGANI) 		0414007000NRG23260320230395822 27/03/2023 Horen Gorh 0414007WL041430 Horen Gorh 00415 SBIN0007060 1145 1145 Processed 30/03/2023 0307129493 MR HAREN GARH ()
423 MORONGI AS-14-007-006-007/7-A
(FALANGANI) 		0414007000NRG23260320230395828 27/03/2023 BABY KARMAKAR 0414007WL041430 BABY KARMAKAR 00415 SBIN0007060 916 916 Processed 30/03/2023 0307129878 MRS BEBY KORMOKAR ()
424 MORONGI AS-14-007-006-008/246-D
(FALANGANI) 		0414007000NRG23260320230395832 27/03/2023 Jintu Eibok 0414007WL041430 Jintu Eibok 00415 SBIN0007060 916 916 Processed 30/03/2023 0307129372 MR JINTU IBAK ()
425 MORONGI AS-14-007-006-009/156
(FALANGANI) 		0414007000NRG23270320230397211 27/03/2023 KALPANA KULU 0414007WL041573 KALPANA KULU 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129495 MRS KALPANA KULU ()
426 MORONGI AS-14-007-006-009/171-A
(FALANGANI) 		0414007000NRG23270320230397213 27/03/2023 Bishram Topno 0414007WL041573 Bishram Topno 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129474 MR BISHRAM TOPNO ()
427 MORONGI AS-14-007-006-010/171-C
(FALANGANI) 		0414007000NRG23270320230397217 27/03/2023 Gasnan Topno 0414007WL041573 Gasnan Topno 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129498 MR GOSNAR TAPNO ()
428 MORONGI AS-14-007-006-010/172
(FALANGANI) 		0414007000NRG23270320230397218 27/03/2023 Biliyon Tapna 0414007WL041573 Biliyon Tapna 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129891 MR BILLIYAM TOPNO ()
429 MORONGI AS-14-007-006-010/172-A
(FALANGANI) 		0414007000NRG23270320230397219 27/03/2023 Matious Tapna 0414007WL041573 Matious Tapna 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129397 MR MATIUS TOPNO ()
430 MORONGI AS-14-007-006-010/173-B
(FALANGANI) 		0414007000NRG23270320230397221 27/03/2023 Ludia Topno 0414007WL041573 Ludia Topno 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129552 MRS LUDIA TOPNO ()
431 MORONGI AS-14-007-006-010/179
(FALANGANI) 		0414007000NRG23270320230397226 27/03/2023 Filip Surin 0414007WL041573 Filip Surin 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129589 MR PHILIP SURIN ()
432 MORONGI AS-14-007-006-010/180
(FALANGANI) 		0414007000NRG23270320230397228 27/03/2023 Niyami Surin 0414007WL041573 Niyami Surin 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129892 MRS NOIMI SURIN ()
433 MORONGI AS-14-007-006-010/181-B
(FALANGANI) 		0414007000NRG23270320230397230 27/03/2023 Saba Surin 0414007WL041573 Saba Surin 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129590 MRS CHABA SURIN ()
434 MORONGI AS-14-007-006-010/182-B
(FALANGANI) 		0414007000NRG23270320230397233 27/03/2023 Salami Surin 0414007WL041573 Salami Surin 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129893 MR SALMI SURIN ()
435 MORONGI AS-14-007-006-010/185
(FALANGANI) 		0414007000NRG23270320230397235 27/03/2023 Firoda Kerketta 0414007WL041573 Firoda Kerketta 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129894 MRS PHIRODA KERKETTA ()
436 MORONGI AS-14-007-006-010/190
(FALANGANI) 		0414007000NRG23260320230395853 27/03/2023 Mukti Dhan 0414007WL041432 Mukti Dhan 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129496 MS MUKTI DHAN ()
437 MORONGI AS-14-007-006-010/193-A
(FALANGANI) 		0414007000NRG23270320230397236 27/03/2023 Telesfor Kerketta 0414007WL041573 Telesfor Kerketta 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129354 MR TELESFOR KERKETTA ()
438 MORONGI AS-14-007-006-010/202
(FALANGANI) 		0414007000NRG23260320230395856 27/03/2023 Bijoy Tanti 0414007WL041432 Bijoy Tanti 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129353 MR BIJAY TANTI ()
439 MORONGI AS-14-007-006-010/202
(FALANGANI) 		0414007000NRG23260320230395857 27/03/2023 BINA TANTI 0414007WL041432 BINA TANTI 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129471 MRS BINA TANTI ()
440 MORONGI AS-14-007-006-010/205-C
(FALANGANI) 		0414007000NRG23260320230395858 27/03/2023 Smt Magdali Soy 0414007WL041432 Smt Magdali Soy 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129475 MR RAJDEEP SOI ()
441 MORONGI AS-14-007-006-010/222
(FALANGANI) 		0414007000NRG23260320230395862 27/03/2023 Bishram Tapna 0414007WL041432 Bishram Tapna 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129399 MR BISHRAM TAPNO ()
442 MORONGI AS-14-007-006-010/224-B
(FALANGANI) 		0414007000NRG23270320230397244 27/03/2023 Elisha Surin 0414007WL041573 Elisha Surin 00415 SBIN0007060 458 458 Processed 30/03/2023 0307129890 MR ELISA SURIN ()
443 MORONGI AS-14-007-006-010/230-C
(FALANGANI) 		0414007000NRG23260320230395864 27/03/2023 Turoni Soy 0414007WL041432 Turoni Soy 00415 SBIN0007060 687 687 Processed 30/03/2023 0307129530 MRS TURANI SOY ()
444 MORONGI AS-14-007-011-007/51-A
(PUB-MORONGI) 		0414007000NRG23270320230397118 27/03/2023 Horita Bora 0414007WL041566 Horita Bora 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307129497 MRS HORITA BORA ()
445 MORONGI AS-14-007-011-007/87
(PUB-MORONGI) 		0414007000NRG23270320230396839 27/03/2023 Jinamoni Phukon Bora 0414007WL041539 Jinamoni Phukon Bora 00415 SBIN0007060 2290 2290 Processed 30/03/2023 0307129426 MRS JINAMONI PHUKAN BORA ()
446 MORONGI AS-14-007-011-008/152-A
(PUB-MORONGI) 		0414007000NRG23270320230396861 27/03/2023 Sumitra Tanti 0414007WL041545 Sumitra Tanti 00415 SBIN0007060 2290 2290 Processed 30/03/2023 0307129481 MRS SUMITRA TANTI ()
SubTotal 42594 42594
447 MORONGI AS-14-007-002-002/148-B
(PHULBARI) 		0414007000NRG23250320230394881 27/03/2023 SANDHYA BARUAH GOGOI 0414007WL041284 SANDHYA BARUAH GOGOI 00415 SBIN0009405 2290 2290 Processed 30/03/2023 0307129419 MRS SANDHYA BARUAH GOGOI ()
448 MORONGI AS-14-007-002-002/5
(PHULBARI) 		0414007000NRG23250320230394883 27/03/2023 MOMI GOGOI 0414007WL041284 MOMI GOGOI 00415 SBIN0009405 1145 1145 Processed 30/03/2023 0307129586 MRS MOMI GOGOI ()
449 MORONGI AS-14-007-002-004/68
(PHULBARI) 		0414007000NRG23250320230394879 27/03/2023 POWAN GOGOI 0414007WL041283 POWAN GOGOI 00415 SBIN0009405 916 916 Processed 30/03/2023 0307129519 MR POWAN GOGOI ()
SubTotal 4351 4351
450 MORONGI AS-14-007-002-002/85-B
(PHULBARI) 		0414007000NRG23250320230394874 27/03/2023 CHANDRA GOGOI 0414007WL041283 CHANDRA GOGOI 00415 SBIN0009864 687 687 Processed 30/03/2023 0307129621 MR CHANDRA GOGOI ()
451 MORONGI AS-14-007-002-002/92-A
(PHULBARI) 		0414007000NRG23250320230394885 27/03/2023 MONTU GOGOI 0414007WL041284 MONTU GOGOI 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129434 MR MONTU GOGOI ()
452 MORONGI AS-14-007-002-004/154
(PHULBARI) 		0414007000NRG23250320230394909 27/03/2023 KONGKONA HANDIQUE 0414007WL041286 KONGKONA HANDIQUE 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129421 MISS KONGKONA HANDIQUE ()
453 MORONGI AS-14-007-002-010/15-A
(PHULBARI) 		0414007000NRG23250320230394893 27/03/2023 CHAMAKUMAR JATAP 0414007WL041285 CHAMAKUMAR JATAP 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129433 MR CHAMAKUMAR JATAP ()
454 MORONGI AS-14-007-002-010/91
(PHULBARI) 		0414007000NRG23250320230394901 27/03/2023 Santosh Dorji 0414007WL041285 Santosh Dorji 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129911 MR SONTUSH DORJI ()
455 MORONGI AS-14-007-003-006/87-B
(MORONGI) 		0414007000NRG23270320230396973 27/03/2023 PRONOBJYOTI HAZARIKA 0414007WL041553 PRONOBJYOTI HAZARIKA 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129524 MR PRANABJYOTI HAZARIKA ()
456 MORONGI AS-14-007-004-001/104-A
(LATEKUJAN) 		0414007000NRG23270320230396974 27/03/2023 DIPU RAJPUT 0414007WL041554 DIPU RAJPUT 00415 SBIN0009864 2061 2061 Processed 30/03/2023 0307129492 SHRI DIPU RAJPUT ()
457 MORONGI AS-14-007-004-001/92
(LATEKUJAN) 		0414007000NRG23270320230397100 27/03/2023 Dipen Karmakar 0414007WL041563 Dipen Karmakar 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129477 SHRI DIPEN KARMAKAR ()
458 MORONGI AS-14-007-004-003/728
(LATEKUJAN) 		0414007000NRG23270320230397094 27/03/2023 BIRSENG SING KARMAKAR 0414007WL041562 BIRSENG SING KARMAKAR 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129425 MR BIRSENG SING KARMAKAR ()
459 MORONGI AS-14-007-004-004/200
(LATEKUJAN) 		0414007000NRG23270320230397095 27/03/2023 BASU BHUMIJ 0414007WL041562 BASU BHUMIJ 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129423 MR BASU BHUMIJ ()
460 MORONGI AS-14-007-004-009/37-A
(LATEKUJAN) 		0414007000NRG23270320230397103 27/03/2023 LIA MUNDA 0414007WL041563 LIA MUNDA 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129478 MR LIA MUNDA ()
461 MORONGI AS-14-007-004-009/4
(LATEKUJAN) 		0414007000NRG23270320230397049 27/03/2023 Sanjoy Nayak 0414007WL041558 Sanjoy Nayak 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129485 MR SANJAY NAYAK ()
462 MORONGI AS-14-007-005-001/109
(DOIGRUNG) 		0414007000NRG23240320230393722 27/03/2023 HABIBUR RAHMAN 0414007WL041161 HABIBUR RAHMAN 00415 SBIN0009864 687 687 Processed 30/03/2023 0307129501 MR HABIBUR RAHMAN ()
463 MORONGI AS-14-007-005-002/008
(DOIGRUNG) 		0414007000NRG23240320230393832 27/03/2023 RATUL SAIKIA 0414007WL041166 RATUL SAIKIA 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129364 MR RATUL SAIKIA ()
464 MORONGI AS-14-007-005-002/205
(DOIGRUNG) 		0414007000NRG23240320230393852 27/03/2023 Shyam Urang 0414007WL041166 Shyam Urang 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129389 MR SHYAM URANG ()
465 MORONGI AS-14-007-005-002/237
(DOIGRUNG) 		0414007000NRG23240320230393859 27/03/2023 Ramati Gogoi 0414007WL041166 Ramati Gogoi 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129587 MRS RAMATI GOGOI ()
466 MORONGI AS-14-007-005-002/292
(DOIGRUNG) 		0414007000NRG23240320230393866 27/03/2023 SACHIN URANG 0414007WL041166 SACHIN URANG 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129362 MR SACHIN URANG ()
467 MORONGI AS-14-007-005-002/299
(DOIGRUNG) 		0414007000NRG23240320230393732 27/03/2023 Monika Bedia 0414007WL041162 Monika Bedia 00415 SBIN0009864 458 458 Processed 30/03/2023 0307129347 MISS MONIKA BEDIA ()
468 MORONGI AS-14-007-005-002/342
(DOIGRUNG) 		0414007000NRG23240320230393735 27/03/2023 SUMI KISSAN 0414007WL041162 SUMI KISSAN 00415 SBIN0009864 458 458 Processed 30/03/2023 0307129377 MRS SUMI KISAN ()
469 MORONGI AS-14-007-005-002/363
(DOIGRUNG) 		0414007000NRG23240320230393868 27/03/2023 BHARAT URANG 0414007WL041166 BHARAT URANG 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129509 MR BHARAT URANG ()
470 MORONGI AS-14-007-005-002/364
(DOIGRUNG) 		0414007000NRG23240320230393870 27/03/2023 BOGAI URANG 0414007WL041166 BOGAI URANG 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129582 MR BOGAI URANG ()
471 MORONGI AS-14-007-005-003/425
(DOIGRUNG) 		0414007000NRG23260320230396329 27/03/2023 Bipul Neog 0414007WL041466 Bipul Neog 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129613 MR BIPUL NEOG ()
472 MORONGI AS-14-007-005-003/425
(DOIGRUNG) 		0414007000NRG23260320230396331 27/03/2023 Himanshu Neog 0414007WL041466 Himanshu Neog 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129612 MR HIMANSHU NEOG ()
473 MORONGI AS-14-007-005-003/453
(DOIGRUNG) 		0414007000NRG23240320230393760 27/03/2023 Nirab Gupta 0414007WL041163 Nirab Gupta 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129616 SHRI NIRAB GUPTA ()
474 MORONGI AS-14-007-005-003/454
(DOIGRUNG) 		0414007000NRG23240320230393739 27/03/2023 Jotin Hazarika 0414007WL041162 Jotin Hazarika 00415 SBIN0009864 458 458 Processed 30/03/2023 0307129614 MR JATIN HAZARIKA ()
475 MORONGI AS-14-007-005-003/457
(DOIGRUNG) 		0414007000NRG23240320230393763 27/03/2023 Sabana Yasmin 0414007WL041163 Sabana Yasmin 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129617 MRS SABANA YASMIN ()
476 MORONGI AS-14-007-005-003/462
(DOIGRUNG) 		0414007000NRG23240320230393715 27/03/2023 JUNALI GOGOI 0414007WL041160 JUNALI GOGOI 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129378 MRS JUNALI GOGOI ()
477 MORONGI AS-14-007-005-003/475
(DOIGRUNG) 		0414007000NRG23240320230393716 27/03/2023 Mamoni Saikia 0414007WL041160 Mamoni Saikia 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129860 MRS MAMONI SAIKIA ()
478 MORONGI AS-14-007-005-003/506
(DOIGRUNG) 		0414007000NRG23240320230393771 27/03/2023 Sorifa Begum 0414007WL041163 Sorifa Begum 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129427 MISS SORIFA BAGUM ()
479 MORONGI AS-14-007-005-003/581
(DOIGRUNG) 		0414007000NRG23240320230393779 27/03/2023 NACHIR KHAN 0414007WL041163 NACHIR KHAN 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129619 MR NASIR KHAN ()
480 MORONGI AS-14-007-005-004/164
(DOIGRUNG) 		0414007000NRG23240320230393669 27/03/2023 RINA GARH 0414007WL041159 RINA GARH 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129379 MISS RINA GORH ()
481 MORONGI AS-14-007-005-004/164
(DOIGRUNG) 		0414007000NRG23240320230393668 27/03/2023 SAHADEV GARH 0414007WL041159 SAHADEV GARH 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129338 MR SAHADEB GARH ()
482 MORONGI AS-14-007-005-004/481
(DOIGRUNG) 		0414007000NRG23240320230393681 27/03/2023 CHARAN PANIKA 0414007WL041159 CHARAN PANIKA 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129376 MR CHARAN PANIKA ()
483 MORONGI AS-14-007-005-005/169
(DOIGRUNG) 		0414007000NRG23240320230393808 27/03/2023 Surya Dutta 0414007WL041165 Surya Dutta 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129585 MR SURYA DUTTA ()
484 MORONGI AS-14-007-005-005/310
(DOIGRUNG) 		0414007000NRG23260320230396168 27/03/2023 PURNIMAI DAS 0414007WL041447 PURNIMAI DAS 00415 SBIN0009864 1603 1603 Processed 30/03/2023 0307129415 MRS PURNIMA DAS ()
485 MORONGI AS-14-007-005-005/311-B
(DOIGRUNG) 		0414007000NRG23240320230393820 27/03/2023 RupJyoti Bora 0414007WL041165 RupJyoti Bora 00415 SBIN0009864 458 458 Processed 30/03/2023 0307129537 MR RUP JYOTI BORA ()
486 MORONGI AS-14-007-005-005/331
(DOIGRUNG) 		0414007000NRG23240320230393823 27/03/2023 SANJIB THENGAL 0414007WL041165 SANJIB THENGAL 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129565 MR SANJIB THANGAL STUDENT ()
487 MORONGI AS-14-007-005-005/366
(DOIGRUNG) 		0414007000NRG23240320230393728 27/03/2023 Ratul Bora 0414007WL041161 Ratul Bora 00415 SBIN0009864 458 458 Processed 30/03/2023 0307129898 MR RATUL BORA ()
488 MORONGI AS-14-007-005-005/367-C
(DOIGRUNG) 		0414007000NRG23240320230393795 27/03/2023 Durlav Hajarika 0414007WL041164 Durlav Hajarika 00415 SBIN0009864 687 687 Processed 30/03/2023 0307129528 MR DURLOV HAZARIKA ()
489 MORONGI AS-14-007-005-005/413
(DOIGRUNG) 		0414007000NRG23240320230393824 27/03/2023 Santush Bora 0414007WL041165 Santush Bora 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129880 MR SANTUSH BORA ()
490 MORONGI AS-14-007-005-005/431
(DOIGRUNG) 		0414007000NRG23240320230393800 27/03/2023 Dilip Bora 0414007WL041164 Dilip Bora 00415 SBIN0009864 229 229 Processed 30/03/2023 0307129591 MR DILIP BORA ()
491 MORONGI AS-14-007-005-005/78-C
(DOIGRUNG) 		0414007000NRG23260320230396192 27/03/2023 Ramu Tallanga 0414007WL041447 Ramu Tallanga 00415 SBIN0009864 1603 1603 Processed 30/03/2023 0307129620 MRS PROMILA TELENGA ()
492 MORONGI AS-14-007-005-005/92
(DOIGRUNG) 		0414007000NRG23260320230396195 27/03/2023 Nilakshi Gohain Hazarika 0414007WL041447 Nilakshi Gohain Hazarika 00415 SBIN0009864 1603 1603 Processed 30/03/2023 0307129615 MRS NILAKSHI GOHAIN HAZARIKA ()
493 MORONGI AS-14-007-005-006/175
(DOIGRUNG) 		0414007000NRG23240320230393531 27/03/2023 ELIMA KERKETTA 0414007WL041137 ELIMA KERKETTA 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129500 MRS ELIMA HERENJ KERKETTA ()
494 MORONGI AS-14-007-005-006/372-A
(DOIGRUNG) 		0414007000NRG23240320230393691 27/03/2023 Bapdhan Das 0414007WL041159 Bapdhan Das 00415 SBIN0009864 916 916 Processed 30/03/2023 0307129611 MR BAPDHAN DAS ()
495 MORONGI AS-14-007-005-009/216-B
(DOIGRUNG) 		0414007000NRG23240320230393539 27/03/2023 Anil Lakra 0414007WL041137 Anil Lakra 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129592 MR ANIL LAKRA ()
496 MORONGI AS-14-007-005-010/541
(DOIGRUNG) 		0414007000NRG23240320230393555 27/03/2023 DIGONTA BORA 0414007WL041139 DIGONTA BORA 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129912 MR DIGANTA BORA ()
497 MORONGI AS-14-007-005-010/562
(DOIGRUNG) 		0414007000NRG23240320230393546 27/03/2023 Akash Lakra 0414007WL041137 Akash Lakra 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129521 MR AKASH LAKRA ()
498 MORONGI AS-14-007-006-003/24-A
(FALANGANI) 		0414007000NRG23260320230396230 27/03/2023 Nayanmani Bora 0414007WL041453 Nayanmani Bora 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129525 MRS NAYANAMANI PHUKAN BORA ()
499 MORONGI AS-14-007-006-009/37-A
(FALANGANI) 		0414007000NRG23260320230395850 27/03/2023 JULI EMONG TAPNA 0414007WL041432 JULI EMONG TAPNA 00415 SBIN0009864 687 687 Processed 30/03/2023 0307129472 MRS JULI EMONG TAPNA ()
500 MORONGI AS-14-007-009-001/100
(RONGBONG) 		0414007000NRG23250320230394338 27/03/2023 NORESH GARH 0414007WL041229 NORESH GARH 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129599 MR NARESH GARH ()
501 MORONGI AS-14-007-009-001/24-A
(RONGBONG) 		0414007000NRG23250320230394319 27/03/2023 MALOTI MURAH 0414007WL041225 MALOTI MURAH 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129391 MRS MALATI MURAH ()
502 MORONGI AS-14-007-009-003/011
(RONGBONG) 		0414007000NRG23250320230394289 27/03/2023 Smt Kartina Begum 0414007WL041218 Smt Kartina Begum 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129555 MRS KUTINA BEGUM ()
503 MORONGI AS-14-007-009-003/014
(RONGBONG) 		0414007000NRG23250320230394334 27/03/2023 SANJIB RAJKHOWA 0414007WL041228 SANJIB RAJKHOWA 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129441 MR SANJIBRAJKHOWA RAJKHOWA ()
504 MORONGI AS-14-007-009-003/021
(RONGBONG) 		0414007000NRG23240320230393220 27/03/2023 Gonesh Robidas 0414007WL041105 Gonesh Robidas 00415 SBIN0009864 229 229 Processed 30/03/2023 0307129895 MR GONESH RABIDAS ()
505 MORONGI AS-14-007-009-003/051
(RONGBONG) 		0414007000NRG23250320230394323 27/03/2023 A Begum 0414007WL041226 A Begum 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129868 MRS AKLUMA BEGUM ()
506 MORONGI AS-14-007-009-003/064
(RONGBONG) 		0414007000NRG23250320230394327 27/03/2023 KAMAL RAJOWAR 0414007WL041227 KAMAL RAJOWAR 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129605 MR KAMAL RAJOWAR ()
507 MORONGI AS-14-007-009-003/078
(RONGBONG) 		0414007000NRG23250320230394339 27/03/2023 Goraik 0414007WL041229 Goraik 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129437 MR MALOI GARAIK ()
508 MORONGI AS-14-007-009-003/091
(RONGBONG) 		0414007000NRG23250320230394324 27/03/2023 HAMSIRAK KARPI 0414007WL041226 HAMSIRAK KARPI 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129553 MRS HAMSIRAK KARPI ()
509 MORONGI AS-14-007-009-003/112-A
(RONGBONG) 		0414007000NRG23250320230394282 27/03/2023 Thog Bahadur Prodhan 0414007WL041216 Thog Bahadur Prodhan 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129906 MR THAGABAHADUR PRADHAN ()
510 MORONGI AS-14-007-009-003/155
(RONGBONG) 		0414007000NRG23250320230394293 27/03/2023 DHIREN BORA 0414007WL041219 DHIREN BORA 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129489 MR DHIREN BORAH ()
511 MORONGI AS-14-007-009-003/16-D
(RONGBONG) 		0414007000NRG23250320230394348 27/03/2023 DAMU MUNDA 0414007WL041231 DAMU MUNDA 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129598 MR DAMU MUNDA ()
512 MORONGI AS-14-007-009-003/17-B
(RONGBONG) 		0414007000NRG23250320230394329 27/03/2023 CHITRA PHUKAN 0414007WL041227 CHITRA PHUKAN 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129439 MRS CHITRA PHUKAN ()
513 MORONGI AS-14-007-009-003/19-A
(RONGBONG) 		0414007000NRG23250320230394335 27/03/2023 MUNU URANG 0414007WL041228 MUNU URANG 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129438 MRS MUNU URANG ()
514 MORONGI AS-14-007-009-003/193-D
(RONGBONG) 		0414007000NRG23250320230394346 27/03/2023 RUNU NAYAK 0414007WL041230 RUNU NAYAK 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129440 MRS RUNU NAYAK ()
515 MORONGI AS-14-007-009-003/21
(RONGBONG) 		0414007000NRG23250320230394290 27/03/2023 Paban Urang 0414007WL041218 Paban Urang 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129916 MR PABAN URANG ()
516 MORONGI AS-14-007-009-003/214-A
(RONGBONG) 		0414007000NRG23250320230394306 27/03/2023 TALTALI DAS 0414007WL041222 TALTALI DAS 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129424 MRS TALTALI DAS ()
517 MORONGI AS-14-007-009-003/239-A
(RONGBONG) 		0414007000NRG23240320230393218 27/03/2023 Domber Bahadur Karki 0414007WL041104 Domber Bahadur Karki 00415 SBIN0009864 229 229 Processed 30/03/2023 0307129905 MR DOMBER BAHADUR KARKI ()
518 MORONGI AS-14-007-009-003/264-C
(RONGBONG) 		0414007000NRG23250320230394302 27/03/2023 JUN ROBIDAS 0414007WL041221 JUN ROBIDAS 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129557 MRS JUN RABIDAS ()
519 MORONGI AS-14-007-009-003/266
(RONGBONG) 		0414007000NRG23250320230394340 27/03/2023 Jini Rongpharpi 0414007WL041229 Jini Rongpharpi 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129869 MRS GINI RONGPFARPI ()
520 MORONGI AS-14-007-009-003/300
(RONGBONG) 		0414007000NRG23250320230394343 27/03/2023 AMULYA DAS 0414007WL041229 AMULYA DAS 00415 SBIN0009864 2061 2061 Processed 30/03/2023 0307129533 MR AMULYA DAS ()
521 MORONGI AS-14-007-009-003/300
(RONGBONG) 		0414007000NRG23250320230394342 27/03/2023 ILA DAS 0414007WL041229 ILA DAS 00415 SBIN0009864 2061 2061 Processed 30/03/2023 0307129534 MRS ILA DAS ()
522 MORONGI AS-14-007-009-003/304-B
(RONGBONG) 		0414007000NRG23250320230394321 27/03/2023 Urmila Urang 0414007WL041225 Urmila Urang 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129567 MRS URMILA URANG ()
523 MORONGI AS-14-007-009-003/391
(RONGBONG) 		0414007000NRG23250320230394317 27/03/2023 DIPALI URANG 0414007WL041224 DIPALI URANG 00415 SBIN0009864 458 458 Processed 30/03/2023 0307129346 MRS DIPALI URANG ()
524 MORONGI AS-14-007-009-003/396-B
(RONGBONG) 		0414007000NRG23250320230394347 27/03/2023 SUNITA URANG 0414007WL041230 SUNITA URANG 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129385 MRS SUNITA URANG ()
525 MORONGI AS-14-007-009-003/401
(RONGBONG) 		0414007000NRG23250320230394307 27/03/2023 DURGA MURAH 0414007WL041222 DURGA MURAH 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129593 MR DURGA MURAH ()
526 MORONGI AS-14-007-009-003/432
(RONGBONG) 		0414007000NRG23250320230394349 27/03/2023 Sri Bhubon Rajowar 0414007WL041231 Sri Bhubon Rajowar 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129896 MR BHUBAN RAJUWAR ()
527 MORONGI AS-14-007-009-003/498
(RONGBONG) 		0414007000NRG23250320230394322 27/03/2023 RAM KHALUK 0414007WL041225 RAM KHALUK 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129482 MR RAM KHALUK ()
528 MORONGI AS-14-007-009-003/587
(RONGBONG) 		0414007000NRG23250320230394318 27/03/2023 Bogi Murah 0414007WL041224 Bogi Murah 00415 SBIN0009864 1832 1832 Processed 30/03/2023 0307129359 MRS BOGI MURAH ()
529 MORONGI AS-14-007-009-003/589-A
(RONGBONG) 		0414007000NRG23250320230394304 27/03/2023 Kusum Rajuwar 0414007WL041221 Kusum Rajuwar 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129348 MRS KUSUM RAJOWAR ()
530 MORONGI AS-14-007-009-003/592
(RONGBONG) 		0414007000NRG23250320230394298 27/03/2023 MATU URANG 0414007WL041220 MATU URANG 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129559 MRS MATU URANG ()
531 MORONGI AS-14-007-009-003/606
(RONGBONG) 		0414007000NRG23250320230394308 27/03/2023 Zubeda Begam 0414007WL041222 Zubeda Begam 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129862 MRS JUBEDA BEGUM ()
532 MORONGI AS-14-007-009-003/623
(RONGBONG) 		0414007000NRG23250320230394305 27/03/2023 Nazma Begum 0414007WL041221 Nazma Begum 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129502 MRS NAJMA BEGUM ()
533 MORONGI AS-14-007-009-003/71
(RONGBONG) 		0414007000NRG23250320230394299 27/03/2023 Manai Takbipi 0414007WL041220 Manai Takbipi 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129870 MRS MONAI TOKBIPI ()
534 MORONGI AS-14-007-009-003/75-A
(RONGBONG) 		0414007000NRG23250320230394309 27/03/2023 AITI RONGPIPI 0414007WL041222 AITI RONGPIPI 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129418 MRS AITI RONGPIPI ()
535 MORONGI AS-14-007-009-003/82-A
(RONGBONG) 		0414007000NRG23250320230394350 27/03/2023 KABE SINARPI 0414007WL041231 KABE SINARPI 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129874 MRS KAVE CHINNAPI ()
536 MORONGI AS-14-007-009-006/244
(RONGBONG) 		0414007000NRG23250320230394300 27/03/2023 BOGI SABAR 0414007WL041220 BOGI SABAR 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129408 MRS BOGI SABAR ()
537 MORONGI AS-14-007-009-006/244
(RONGBONG) 		0414007000NRG23250320230394301 27/03/2023 SANJAY SABAR 0414007WL041220 SANJAY SABAR 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129470 MR SANJAY SABAR ()
538 MORONGI AS-14-007-009-007/45
(RONGBONG) 		0414007000NRG23250320230394332 27/03/2023 NIRANJAN DAS 0414007WL041227 NIRANJAN DAS 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129603 MR NIRANJAN DAS ()
539 MORONGI AS-14-007-009-008/102-A
(RONGBONG) 		0414007000NRG23250320230394283 27/03/2023 Mr Dhaniram Urang 0414007WL041216 Mr Dhaniram Urang 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129490 MR DHANIRAM URANG ()
540 MORONGI AS-14-007-009-008/120
(RONGBONG) 		0414007000NRG23250320230394313 27/03/2023 JUCHILA SORENG 0414007WL041223 JUCHILA SORENG 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129428 MRS JUCHILA SORENG ()
541 MORONGI AS-14-007-009-008/157
(RONGBONG) 		0414007000NRG23250320230394284 27/03/2023 Hiron Garh 0414007WL041216 Hiron Garh 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129904 MR HERON GARH ()
542 MORONGI AS-14-007-009-008/167-C
(RONGBONG) 		0414007000NRG23250320230394333 27/03/2023 JAWAKIM BARUAH 0414007WL041227 JAWAKIM BARUAH 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129515 MR JAWAKIM BARUAH ()
543 MORONGI AS-14-007-009-008/180
(RONGBONG) 		0414007000NRG23250320230394288 27/03/2023 Ekka 0414007WL041217 Ekka 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129857 MR EMIL EKKA ()
544 MORONGI AS-14-007-009-008/292
(RONGBONG) 		0414007000NRG23250320230394295 27/03/2023 Fulsen Urang 0414007WL041219 Fulsen Urang 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129564 MR PHULSAN URANG ()
545 MORONGI AS-14-007-009-008/79
(RONGBONG) 		0414007000NRG23250320230394326 27/03/2023 Sri Robin Guwalla 0414007WL041226 Sri Robin Guwalla 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129491 MR RABIN GOWALA ()
546 MORONGI AS-14-007-009-008/90
(RONGBONG) 		0414007000NRG23250320230394296 27/03/2023 Sri Moheswar Urang 0414007WL041219 Sri Moheswar Urang 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129877 MOHESWAR URANG ()
547 MORONGI AS-14-007-010-001/106-A
(PONKA) 		0414007000NRG23240320230393883 27/03/2023 Bandita Sharma 0414007WL041167 Bandita Sharma 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129604 MRS BANDITA SHARMA ()
548 MORONGI AS-14-007-010-001/110
(PONKA) 		0414007000NRG23240320230393884 27/03/2023 PROTIM DOWRAH 0414007WL041167 PROTIM DOWRAH 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129370 MRS PROTIMA DOWARAH GOGOI ()
549 MORONGI AS-14-007-010-001/155-A
(PONKA) 		0414007000NRG23240320230393887 27/03/2023 Smti. Mira Kolita 0414007WL041167 Smti. Mira Kolita 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129505 MRS MIRA KALITA ()
550 MORONGI AS-14-007-010-001/207
(PONKA) 		0414007000NRG23240320230393888 27/03/2023 Rintu Patar 0414007WL041167 Rintu Patar 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129432 MRS RINTU PATAR ()
551 MORONGI AS-14-007-010-001/311-C
(PONKA) 		0414007000NRG23240320230393375 27/03/2023 Manjula Barman 0414007WL041120 Manjula Barman 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129511 MRS MANJULA BORMAN ()
552 MORONGI AS-14-007-010-001/331
(PONKA) 		0414007000NRG23240320230393378 27/03/2023 Smti. Senimai Bora 0414007WL041120 Smti. Senimai Bora 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129853 MRS CHENIMAI BORA ()
553 MORONGI AS-14-007-010-001/408-C
(PONKA) 		0414007000NRG23240320230393386 27/03/2023 Santi Goraite 0414007WL041120 Santi Goraite 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129383 MRS SHANTI GARAIK ()
554 MORONGI AS-14-007-010-001/424
(PONKA) 		0414007000NRG23240320230393388 27/03/2023 Bhaikan Saikia 0414007WL041120 Bhaikan Saikia 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129527 MR BHAIKAN SAIKIA ()
555 MORONGI AS-14-007-010-001/425
(PONKA) 		0414007000NRG23240320230393890 27/03/2023 Togori Das 0414007WL041167 Togori Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129417 MRS TAGARI DAS ()
556 MORONGI AS-14-007-010-001/434-A
(PONKA) 		0414007000NRG23240320230393392 27/03/2023 Purnimai Devi 0414007WL041120 Purnimai Devi 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129414 MISS PUNIMAI DEVI ()
557 MORONGI AS-14-007-010-001/434-D
(PONKA) 		0414007000NRG23240320230393893 27/03/2023 Bishnu Das 0414007WL041167 Bishnu Das 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129508 MR BISHNU DAS ()
558 MORONGI AS-14-007-010-001/434-D
(PONKA) 		0414007000NRG23240320230393892 27/03/2023 Smti. Dipti Das 0414007WL041167 Smti. Dipti Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129560 MRS DIPTI DAS ()
559 MORONGI AS-14-007-010-001/789
(PONKA) 		0414007000NRG23240320230393397 27/03/2023 Sri. Krishna Das 0414007WL041120 Sri. Krishna Das 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129341 MR KRISHNA DAS ()
560 MORONGI AS-14-007-010-009/11-A
(PONKA) 		0414007000NRG23240320230393304 27/03/2023 SRI DIPOK DAS 0414007WL041118 SRI DIPOK DAS 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129858 SHRI DIPAK DAS ()
561 MORONGI AS-14-007-010-009/117
(PONKA) 		0414007000NRG23260320230395730 27/03/2023 Jaya Das 0414007WL041416 Jaya Das 00415 SBIN0009864 687 687 Processed 30/03/2023 0307129394 MRS JAYA DAS ()
562 MORONGI AS-14-007-010-009/117
(PONKA) 		0414007000NRG23260320230395729 27/03/2023 Moneswar Das 0414007WL041416 Moneswar Das 00415 SBIN0009864 687 687 Processed 30/03/2023 0307129864 MR MONESWAR DAS ()
563 MORONGI AS-14-007-010-009/129
(PONKA) 		0414007000NRG23260320230395731 27/03/2023 Rikhaswor Das 0414007WL041416 Rikhaswor Das 00415 SBIN0009864 687 687 Processed 30/03/2023 0307129908 MR RIKHASWOR DAS ()
564 MORONGI AS-14-007-010-009/131
(PONKA) 		0414007000NRG23240320230393314 27/03/2023 Sri Puspa Das 0414007WL041118 Sri Puspa Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129597 MR PUSPA DAS ()
565 MORONGI AS-14-007-010-009/145
(PONKA) 		0414007000NRG23240320230393320 27/03/2023 BHOBEN dAS 0414007WL041118 BHOBEN dAS 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129563 MR BHABEN DAS ()
566 MORONGI AS-14-007-010-009/145
(PONKA) 		0414007000NRG23240320230393322 27/03/2023 Nayan Das 0414007WL041118 Nayan Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129623 MR NAYAN DAS ()
567 MORONGI AS-14-007-010-009/158
(PONKA) 		0414007000NRG23240320230393329 27/03/2023 Sri Uma Das 0414007WL041118 Sri Uma Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129865 MR UMA DAS ()
568 MORONGI AS-14-007-010-009/160
(PONKA) 		0414007000NRG23240320230393330 27/03/2023 Sri Chukru Sobar 0414007WL041118 Sri Chukru Sobar 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129901 MR CHUKRU SABAR ()
569 MORONGI AS-14-007-010-009/161
(PONKA) 		0414007000NRG23240320230393331 27/03/2023 Sri Bijoy Urang 0414007WL041118 Sri Bijoy Urang 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129558 MR BIJOY URANG ()
570 MORONGI AS-14-007-010-009/168
(PONKA) 		0414007000NRG23240320230393333 27/03/2023 Sri Narayan Das 0414007WL041118 Sri Narayan Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129554 MR NARAYAN DAS ()
571 MORONGI AS-14-007-010-009/170
(PONKA) 		0414007000NRG23240320230393336 27/03/2023 Smti Pamela Das 0414007WL041118 Smti Pamela Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129866 MRS PAMELA DAS ()
572 MORONGI AS-14-007-010-009/179
(PONKA) 		0414007000NRG23240320230393339 27/03/2023 Sri Poto Gogoi 0414007WL041118 Sri Poto Gogoi 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129392 MR PUTU GOGOI ()
573 MORONGI AS-14-007-010-009/187
(PONKA) 		0414007000NRG23240320230393343 27/03/2023 Sri Harubhai Das 0414007WL041118 Sri Harubhai Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129503 MR HARUBHAI DAS ()
574 MORONGI AS-14-007-010-009/199-A
(PONKA) 		0414007000NRG23240320230393345 27/03/2023 Bobita Das 0414007WL041118 Bobita Das 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129393 MRS BABITA DAS ()
575 MORONGI AS-14-007-010-009/32-D
(PONKA) 		0414007000NRG23260320230395734 27/03/2023 Papul Das 0414007WL041416 Papul Das 00415 SBIN0009864 687 687 Processed 30/03/2023 0307129618 MR PAPUL DAS ()
576 MORONGI AS-14-007-010-009/51-A
(PONKA) 		0414007000NRG23240320230393360 27/03/2023 Jina Gogoi 0414007WL041118 Jina Gogoi 00415 SBIN0009864 1374 1374 Processed 30/03/2023 0307129622 MS JINA GOGOI ()
577 MORONGI AS-14-007-011-007/175
(PUB-MORONGI) 		0414007000NRG23270320230396813 27/03/2023 Manash Hazarika 0414007WL041532 Manash Hazarika 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307129422 MR MANASH HAZARIKA ()
578 MORONGI AS-14-007-011-010/250-A
(PUB-MORONGI) 		0414007000NRG23270320230396864 27/03/2023 Maloba Karmakar 0414007WL041545 Maloba Karmakar 00415 SBIN0009864 2290 2290 Processed 30/03/2023 0307129401 MR MALOBA KARMAKAR ()
SubTotal 204955 204955
579 MORONGI AS-14-007-007-002/44-A
(RANGAJAN) 		0414007000NRG23260320230395675 27/03/2023 Joyram Tanti 0414007WL041407 Joyram Tanti 00415 SBIN0016930 2290 2290 Processed 30/03/2023 0307129429 MR JOYRAM TANTI ()
SubTotal 2290 2290
580 MORONGI AS-14-007-005-008/200-A
(DOIGRUNG) 		0414007000NRG23240320230393695 27/03/2023 Jaydeep Chakrabarty 0414007WL041159 Jaydeep Chakrabarty 00468 UBIN0561461 916 916 Processed 30/03/2023 0307129409 Jaydeep Chakrabarty ()
581 MORONGI AS-14-007-006-003/86-B
(FALANGANI) 		0414007000NRG23260320230395919 27/03/2023 Bogai Gogoi 0414007WL041438 Bogai Gogoi 00468 UBIN0561461 687 687 Processed 30/03/2023 0307129416 Bogai Gogoi ()
582 MORONGI AS-14-007-011-001/109-B
(PUB-MORONGI) 		0414007000NRG23240320230392759 27/03/2023 Sunita Maya Karki 0414007WL041072 Sunita Maya Karki 00468 UBIN0561461 1374 1374 Processed 30/03/2023 0307129538 Sunita Maya Karki ()
SubTotal 2977 2977
583 MORONGI AS-14-007-010-001/334
(PONKA) 		0414007000NRG23240320230393380 27/03/2023 Goutam Prasad 0414007WL041120 Goutam Prasad 00553 INDB0000663 1374 1374 Processed 30/03/2023 0307129692 GOUTAM PRASAD ()
SubTotal 1374 1374
584 MORONGI AS-14-007-002-010/152
(PHULBARI) 		0414007000NRG23250320230394897 27/03/2023 MANGLU JATAP 0414007WL041285 MANGLU JATAP 00662 BDBL0001095 1374 1374 Processed 30/03/2023 0307129325 MANGLU JATAP ()
585 MORONGI AS-14-007-003-006/21-A
(MORONGI) 		0414007000NRG23270320230397341 27/03/2023 BINITA HAZARIKA 0414007WL041582 BINITA HAZARIKA 00662 BDBL0001095 687 687 Processed 30/03/2023 0307129319 BINITA HAZARIKA ()
586 MORONGI AS-14-007-003-006/234
(MORONGI) 		0414007000NRG23270320230397344 27/03/2023 Mrs Helachi Duwara 0414007WL041582 Mrs Helachi Duwara 00662 BDBL0001095 687 687 Processed 30/03/2023 0307129315 Mrs Helachi Duwara ()
587 MORONGI AS-14-007-004-009/174
(LATEKUJAN) 		0414007000NRG23270320230396978 27/03/2023 TILAK NAYAK 0414007WL041554 TILAK NAYAK 00662 BDBL0001095 1145 1145 Processed 30/03/2023 0307129334 TILAK NAYAK ()
588 MORONGI AS-14-007-004-009/257
(LATEKUJAN) 		0414007000NRG23270320230397102 27/03/2023 MINU URANG 0414007WL041563 MINU URANG 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129326 MINU URANG ()
589 MORONGI AS-14-007-004-009/263
(LATEKUJAN) 		0414007000NRG23270320230397048 27/03/2023 AJAY KISKU 0414007WL041558 AJAY KISKU 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129327 AJAY KISKU ()
590 MORONGI AS-14-007-005-002/97-A
(DOIGRUNG) 		0414007000NRG23240320230393878 27/03/2023 Ambika Gogoi 0414007WL041166 Ambika Gogoi 00662 BDBL0001095 1145 1145 Processed 30/03/2023 0307129395 Ambika Gogoi ()
591 MORONGI AS-14-007-005-003/225
(DOIGRUNG) 		0414007000NRG23240320230393749 27/03/2023 Arsed Ali 0414007WL041163 Arsed Ali 00662 BDBL0001095 1145 1145 Processed 30/03/2023 0307129675 Arsed Ali ()
592 MORONGI AS-14-007-005-003/430
(DOIGRUNG) 		0414007000NRG23240320230393752 27/03/2023 Moina Ahmed 0414007WL041163 Moina Ahmed 00662 BDBL0001095 1145 1145 Processed 30/03/2023 0307129677 Moina Ahmed ()
593 MORONGI AS-14-007-005-003/442
(DOIGRUNG) 		0414007000NRG23260320230396260 27/03/2023 Amir Husain 0414007WL041456 Amir Husain 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129331 Amir Husain ()
594 MORONGI AS-14-007-005-003/518-A
(DOIGRUNG) 		0414007000NRG23240320230393775 27/03/2023 Nasir Ahmade 0414007WL041163 Nasir Ahmade 00662 BDBL0001095 916 916 Processed 30/03/2023 0307129676 Nasir Ahmade ()
595 MORONGI AS-14-007-005-005/140
(DOIGRUNG) 		0414007000NRG23260320230396154 27/03/2023 Jodu Bora 0414007WL041447 Jodu Bora 00662 BDBL0001095 1374 1374 Processed 30/03/2023 0307129332 Jodu Bora ()
596 MORONGI AS-14-007-005-005/170
(DOIGRUNG) 		0414007000NRG23240320230393810 27/03/2023 Dino Gogoi 0414007WL041165 Dino Gogoi 00662 BDBL0001095 687 687 Processed 30/03/2023 0307129322 Dino Gogoi ()
597 MORONGI AS-14-007-005-005/172-A
(DOIGRUNG) 		0414007000NRG23240320230393811 27/03/2023 Kolpona Garh 0414007WL041165 Kolpona Garh 00662 BDBL0001095 1374 1374 Processed 30/03/2023 0307129316 Kolpona Garh ()
598 MORONGI AS-14-007-005-005/368
(DOIGRUNG) 		0414007000NRG23240320230393797 27/03/2023 Mohaan Dutta 0414007WL041164 Mohaan Dutta 00662 BDBL0001095 687 687 Processed 30/03/2023 0307129321 Mohaan Dutta ()
599 MORONGI AS-14-007-005-005/505
(DOIGRUNG) 		0414007000NRG23240320230393802 27/03/2023 Rupom Dutta 0414007WL041164 Rupom Dutta 00662 BDBL0001095 687 687 Processed 30/03/2023 0307129318 Rupom Dutta ()
600 MORONGI AS-14-007-005-007/152
(DOIGRUNG) 		0414007000NRG23240320230393692 27/03/2023 SANTI URANG 0414007WL041159 SANTI URANG 00662 BDBL0001095 916 916 Processed 30/03/2023 0307129324 SANTI URANG ()
601 MORONGI AS-14-007-005-010/211
(DOIGRUNG) 		0414007000NRG23240320230393542 27/03/2023 Akon Bora 0414007WL041137 Akon Bora 00662 BDBL0001095 1145 1145 Processed 30/03/2023 0307129323 Akon Bora ()
602 MORONGI AS-14-007-005-010/540
(DOIGRUNG) 		0414007000NRG23240320230393545 27/03/2023 Gokul Bora 0414007WL041137 Gokul Bora 00662 BDBL0001095 1145 1145 Processed 30/03/2023 0307129320 Gokul Bora ()
603 MORONGI AS-14-007-006-005/66
(FALANGANI) 		0414007000NRG23260320230396317 27/03/2023 Krishna Dutta 0414007WL041464 Krishna Dutta 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129396 Krishna Dutta ()
604 MORONGI AS-14-007-009-001/106-B
(RONGBONG) 		0414007000NRG23250320230394344 27/03/2023 PUNESWARI MURAH 0414007WL041230 PUNESWARI MURAH 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129333 PUNESWARI MURAH ()
605 MORONGI AS-14-007-009-001/133-A
(RONGBONG) 		0414007000NRG23250320230394297 27/03/2023 BIREN CHIK 0414007WL041220 BIREN CHIK 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129317 BIREN CHIK ()
606 MORONGI AS-14-007-009-001/8-C
(RONGBONG) 		0414007000NRG23250320230394345 27/03/2023 LAKHESWAR MURAH 0414007WL041230 LAKHESWAR MURAH 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129330 LAKHESWAR MURAH ()
607 MORONGI AS-14-007-009-003/13-B
(RONGBONG) 		0414007000NRG23250320230394320 27/03/2023 FENTEL MURAH 0414007WL041225 FENTEL MURAH 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129329 FENTEL MURAH ()
608 MORONGI AS-14-007-009-003/266
(RONGBONG) 		0414007000NRG23250320230394341 27/03/2023 AJOY TERANG 0414007WL041229 AJOY TERANG 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129328 AJOY TERANG ()
609 MORONGI AS-14-007-009-003/313
(RONGBONG) 		0414007000NRG23250320230394294 27/03/2023 DIPAK KARMAKAR 0414007WL041219 DIPAK KARMAKAR 00662 BDBL0001095 2290 2290 Processed 30/03/2023 0307129674 DIPAK KARMAKAR ()
SubTotal 39159 39159
610 MORONGI AS-14-007-006-005/39-C
(FALANGANI) 		0414007000NRG23260320230396240 27/03/2023 Suleman Ahmed 0414007WL041453 Suleman Ahmed 00692 UJVN0003563 1145 1145 Processed 30/03/2023 0307129624 Suleman Ahmed ()
SubTotal 1145 1145
Total 807683 807683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1603
2 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 916
3 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 23816
4 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 125263
5 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 9618
6 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 14427
7 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 1374
8 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 11908
9 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 2748
10 MORONGI AS0414007_270323FTO_193480 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 3664
11 MORONGI AS0414007_270323FTO_193480 Bank of Baroda BARB0VJGOLA Golaghat 12137
12 MORONGI AS0414007_270323FTO_193480 Bank of Baroda BARB0VJRAGO RANGAJAN 57250
13 MORONGI AS0414007_270323FTO_193480 Bank of India BKID0005037 Golaghat 10076
14 MORONGI AS0414007_270323FTO_193480 Canara Bank CNRB0003954 Golaghat 1374
15 MORONGI AS0414007_270323FTO_193480 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 3435
16 MORONGI AS0414007_270323FTO_193480 HDFC Bank HDFC0002937 Golaghat 2748
17 MORONGI AS0414007_270323FTO_193480 IDBI Bank IBKL0001228 Golaghat 2519
18 MORONGI AS0414007_270323FTO_193480 Indian Bank IDIB000G057 GOLAGHAT 23129
19 MORONGI AS0414007_270323FTO_193480 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
20 MORONGI AS0414007_270323FTO_193480 Punjab National Bank PUNB0002120 Golaghat 74883
21 MORONGI AS0414007_270323FTO_193480 Punjab National Bank PUNB0079420 Kamargaon 2748
22 MORONGI AS0414007_270323FTO_193480 Punjab National Bank PUNB0178320 Khumtai Chariali 1374
23 MORONGI AS0414007_270323FTO_193480 Punjab National Bank PUNB0393300 BENGENAKHOWA 6412
24 MORONGI AS0414007_270323FTO_193480 State Bank of India SBIN0000083 GOLAGHAT 108088
25 MORONGI AS0414007_270323FTO_193480 State Bank of India SBIN0002048 DERGAON 2290
26 MORONGI AS0414007_270323FTO_193480 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 3664
27 MORONGI AS0414007_270323FTO_193480 State Bank of India SBIN0007060 PULIBOR ADB 42594
28 MORONGI AS0414007_270323FTO_193480 State Bank of India SBIN0009405 CHOWKIHOLA 4351
29 MORONGI AS0414007_270323FTO_193480 State Bank of India SBIN0009864 MURPHULANI 204955
30 MORONGI AS0414007_270323FTO_193480 State Bank of India SBIN0016930 BEGENAKHOWA 2290
31 MORONGI AS0414007_270323FTO_193480 Union Bank of India UBIN0561461 GOLAGHAT 2977
32 MORONGI AS0414007_270323FTO_193480 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 1374
33 MORONGI AS0414007_270323FTO_193480 Bandhan Bank Limited BDBL0001095 2No Doigrung 39159
34 MORONGI AS0414007_270323FTO_193480 UJJIVAN SMALL FINANCE BANK UJVN0003563 GOLAGHAT 1145

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