Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:20 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_271022FTO_115157
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-14-007-002-002/123
(PHULBARI) 		0414007000NRG23221020220257790 27/10/2022 Sishuram Gogoi 0414007WL024802 Sishuram Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646317 Sishuram Gogoi ()
2 MORONGI AS-14-007-002-002/157
(PHULBARI) 		0414007000NRG23221020220257765 27/10/2022 Tutu Honuwal 0414007WL024799 Tutu Honuwal 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646535 Tutu Honuwal ()
3 MORONGI AS-14-007-002-002/343
(PHULBARI) 		0414007000NRG23221020220257797 27/10/2022 Numoli Gogoi 0414007WL024802 Numoli Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646324 Numoli Gogoi ()
4 MORONGI AS-14-007-002-003/245-A
(PHULBARI) 		0414007000NRG23211020220257635 27/10/2022 ANUPOMA TANTI 0414007WL024783 ANUPOMA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646430 ANUPOMA TANTI ()
5 MORONGI AS-14-007-002-004/1-A
(PHULBARI) 		0414007000NRG23211020220257641 27/10/2022 MAMU BORA 0414007WL024783 MAMU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646432 MAMU BORA ()
6 MORONGI AS-14-007-002-004/25
(PHULBARI) 		0414007000NRG23211020220257643 27/10/2022 RANJAN GOSWAMI 0414007WL024783 RANJAN GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646431 RANJAN GOSWAMI ()
7 MORONGI AS-14-007-004-001/155
(LATEKUJAN) 		0414007000NRG23241020220258818 27/10/2022 KANAI LOHAR 0414007WL024957 KANAI LOHAR 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646418 KANAI LOHAR ()
8 MORONGI AS-14-007-004-003/132-A
(LATEKUJAN) 		0414007000NRG23241020220258840 27/10/2022 RAJU GORH 0414007WL024961 RAJU GORH 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646065 RAJU GORH ()
9 MORONGI AS-14-007-004-003/180
(LATEKUJAN) 		0414007000NRG23241020220258820 27/10/2022 Saiko Barua 0414007WL024957 Saiko Barua 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646392 Saiko Barua ()
10 MORONGI AS-14-007-004-003/229-A
(LATEKUJAN) 		0414007000NRG23241020220258843 27/10/2022 SANTI KONJ 0414007WL024961 SANTI KONJ 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646322 SANTI KONJ ()
11 MORONGI AS-14-007-004-003/39
(LATEKUJAN) 		0414007000NRG23241020220258821 27/10/2022 KALABATI THAKUR 0414007WL024957 KALABATI THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646325 KALABATI THAKUR ()
12 MORONGI AS-14-007-004-007/431
(LATEKUJAN) 		0414007000NRG23241020220258810 27/10/2022 Smt Amiya Tanti 0414007WL024956 Smt Amiya Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646076 Smt Amiya Tanti ()
13 MORONGI AS-14-007-004-007/453
(LATEKUJAN) 		0414007000NRG23241020220258811 27/10/2022 SUCHENDRA TANTI 0414007WL024956 SUCHENDRA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646518 SUCHENDRA TANTI ()
14 MORONGI AS-14-007-004-007/557
(LATEKUJAN) 		0414007000NRG23241020220258813 27/10/2022 Sri Motilal Tanti 0414007WL024956 Sri Motilal Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646329 Sri Motilal Tanti ()
15 MORONGI AS-14-007-004-007/558
(LATEKUJAN) 		0414007000NRG23241020220258814 27/10/2022 YASHODA TANTI 0414007WL024956 YASHODA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646579 YASHODA TANTI ()
16 MORONGI AS-14-007-004-007/559
(LATEKUJAN) 		0414007000NRG23241020220258815 27/10/2022 ARMITA TANTI 0414007WL024956 ARMITA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646145 ARMITA TANTI ()
17 MORONGI AS-14-007-004-007/576
(LATEKUJAN) 		0414007000NRG23241020220258817 27/10/2022 NIBHA TANTI 0414007WL024956 NIBHA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646245 NIBHA TANTI ()
18 MORONGI AS-14-007-004-008/138-A
(LATEKUJAN) 		0414007000NRG23241020220258837 27/10/2022 BITU BORA 0414007WL024960 BITU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646239 BITU BORA ()
19 MORONGI AS-14-007-004-008/203-A
(LATEKUJAN) 		0414007000NRG23241020220258853 27/10/2022 Badal Majhi 0414007WL024963 Badal Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646572 Badal Majhi ()
20 MORONGI AS-14-007-004-008/203-A
(LATEKUJAN) 		0414007000NRG23241020220258854 27/10/2022 KALAMONI MAJHI 0414007WL024963 KALAMONI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646144 KALAMONI MAJHI ()
21 MORONGI AS-14-007-004-010/24
(LATEKUJAN) 		0414007000NRG23241020220258832 27/10/2022 MAHATO MUNDA 0414007WL024959 MAHATO MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646063 MAHATO MUNDA ()
22 MORONGI AS-14-007-005-001/073
(DOIGRUNG) 		0414007000NRG23251020220260007 27/10/2022 Saleha Begum 0414007WL025109 Saleha Begum 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646406 Saleha Begum ()
23 MORONGI AS-14-007-005-001/108
(DOIGRUNG) 		0414007000NRG23251020220260009 27/10/2022 Majani Begum 0414007WL025109 Majani Begum 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646409 Majani Begum ()
24 MORONGI AS-14-007-005-001/259
(DOIGRUNG) 		0414007000NRG23251020220260005 27/10/2022 DHIRA TANTI 0414007WL025108 DHIRA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646140 DHIRA TANTI ()
25 MORONGI AS-14-007-005-001/260
(DOIGRUNG) 		0414007000NRG23251020220260010 27/10/2022 MUNI TANTI 0414007WL025109 MUNI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646255 MUNI TANTI ()
26 MORONGI AS-14-007-005-001/66
(DOIGRUNG) 		0414007000NRG23251020220260011 27/10/2022 GULEJA BEGUM 0414007WL025109 GULEJA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646135 GULEJA BEGUM ()
27 MORONGI AS-14-007-005-002/047
(DOIGRUNG) 		0414007000NRG23251020220260003 27/10/2022 Suren Murah 0414007WL025107 Suren Murah 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646237 Suren Murah ()
28 MORONGI AS-14-007-005-002/047
(DOIGRUNG) 		0414007000NRG23251020220260004 27/10/2022 Susila Murah 0414007WL025107 Susila Murah 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646142 Susila Murah ()
29 MORONGI AS-14-007-005-002/072
(DOIGRUNG) 		0414007000NRG23251020220260002 27/10/2022 Poresh Bhuyan 0414007WL025106 Poresh Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646243 Poresh Bhuyan ()
30 MORONGI AS-14-007-005-002/164
(DOIGRUNG) 		0414007000NRG23251020220259990 27/10/2022 KASOB SAIKIA 0414007WL025094 KASOB SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646062 KASOB SAIKIA ()
31 MORONGI AS-14-007-005-002/189
(DOIGRUNG) 		0414007000NRG23251020220259995 27/10/2022 Jesna Rajbonshi 0414007WL025099 Jesna Rajbonshi 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646241 Jesna Rajbonshi ()
32 MORONGI AS-14-007-005-002/193
(DOIGRUNG) 		0414007000NRG23251020220259994 27/10/2022 Renu Bawri 0414007WL025098 Renu Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646247 Renu Bawri ()
33 MORONGI AS-14-007-005-002/194
(DOIGRUNG) 		0414007000NRG23251020220259998 27/10/2022 Sankar Bawri 0414007WL025102 Sankar Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646083 Sankar Bawri ()
34 MORONGI AS-14-007-005-002/214
(DOIGRUNG) 		0414007000NRG23251020220259996 27/10/2022 Bogi Urang 0414007WL025100 Bogi Urang 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646404 Bogi Urang ()
35 MORONGI AS-14-007-005-002/225
(DOIGRUNG) 		0414007000NRG23251020220260000 27/10/2022 Sri Kanu Munda 0414007WL025104 Sri Kanu Munda 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646082 Sri Kanu Munda ()
36 MORONGI AS-14-007-005-002/285
(DOIGRUNG) 		0414007000NRG23251020220259999 27/10/2022 Phulmoni Urang 0414007WL025103 Phulmoni Urang 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646070 Phulmoni Urang ()
37 MORONGI AS-14-007-005-002/348
(DOIGRUNG) 		0414007000NRG23251020220259993 27/10/2022 KANDU MURA 0414007WL025097 KANDU MURA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646078 KANDU MURA ()
38 MORONGI AS-14-007-005-003/113
(DOIGRUNG) 		0414007000NRG23251020220260012 27/10/2022 Junti Phukon 0414007WL025110 Junti Phukon 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646531 Junti Phukon ()
39 MORONGI AS-14-007-005-003/427
(DOIGRUNG) 		0414007000NRG23251020220260019 27/10/2022 Mamoni Hazarika 0414007WL025112 Mamoni Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646532 Mamoni Hazarika ()
40 MORONGI AS-14-007-005-003/466
(DOIGRUNG) 		0414007000NRG23251020220260020 27/10/2022 Anjali 0414007WL025112 Anjali 00029 PUNB0RRBAGB 458 458 Processed 10/11/2022 6354646517 Anjali ()
41 MORONGI AS-14-007-005-003/482
(DOIGRUNG) 		0414007000NRG23251020220260021 27/10/2022 Moheswari Hazarika 0414007WL025112 Moheswari Hazarika 00029 PUNB0RRBAGB 458 458 Processed 10/11/2022 6354646582 Moheswari Hazarika ()
42 MORONGI AS-14-007-005-003/483
(DOIGRUNG) 		0414007000NRG23251020220260026 27/10/2022 Bapon Mandal 0414007WL025113 Bapon Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646060 Bapon Mandal ()
43 MORONGI AS-14-007-005-003/490
(DOIGRUNG) 		0414007000NRG23251020220260028 27/10/2022 PANBATI PANIKA 0414007WL025114 PANBATI PANIKA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646393 PANBATI PANIKA ()
44 MORONGI AS-14-007-005-003/500
(DOIGRUNG) 		0414007000NRG23251020220260022 27/10/2022 . Jyaz Ahmed 0414007WL025112 . Jyaz Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646147 . Jyaz Ahmed ()
45 MORONGI AS-14-007-005-003/565
(DOIGRUNG) 		0414007000NRG23251020220260014 27/10/2022 DIPALI BORA 0414007WL025110 DIPALI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646390 DIPALI BORA ()
46 MORONGI AS-14-007-005-003/86
(DOIGRUNG) 		0414007000NRG23251020220260016 27/10/2022 Jiten Tamuly 0414007WL025110 Jiten Tamuly 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646533 Jiten Tamuly ()
47 MORONGI AS-14-007-005-004/056
(DOIGRUNG) 		0414007000NRG23221020220258066 27/10/2022 THURKI PANIKA 0414007WL024851 THURKI PANIKA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646577 THURKI PANIKA ()
48 MORONGI AS-14-007-005-004/061
(DOIGRUNG) 		0414007000NRG23261020220260927 27/10/2022 Binita Panika 0414007WL025234 Binita Panika 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646460 Binita Panika ()
49 MORONGI AS-14-007-005-004/107-A
(DOIGRUNG) 		0414007000NRG23221020220258068 27/10/2022 Matu Panika 0414007WL024853 Matu Panika 00029 PUNB0RRBAGB 916 916 Processed 10/11/2022 6354646405 Matu Panika ()
50 MORONGI AS-14-007-005-004/109
(DOIGRUNG) 		0414007000NRG23221020220258125 27/10/2022 Rupali Nayak 0414007WL024870 Rupali Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646071 Rupali Nayak ()
51 MORONGI AS-14-007-005-004/118
(DOIGRUNG) 		0414007000NRG23221020220258015 27/10/2022 Jamuna Garh 0414007WL024839 Jamuna Garh 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646141 Jamuna Garh ()
52 MORONGI AS-14-007-005-004/119-A
(DOIGRUNG) 		0414007000NRG23221020220258120 27/10/2022 RAJDHAN MAHILI 0414007WL024866 RAJDHAN MAHILI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646246 RAJDHAN MAHILI ()
53 MORONGI AS-14-007-005-004/122-C
(DOIGRUNG) 		0414007000NRG23221020220258034 27/10/2022 MAMONI KORMOKAR 0414007WL024842 MAMONI KORMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646242 MAMONI KORMOKAR ()
54 MORONGI AS-14-007-005-004/124
(DOIGRUNG) 		0414007000NRG23221020220258035 27/10/2022 Kalpona Das 0414007WL024843 Kalpona Das 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646398 Kalpona Das ()
55 MORONGI AS-14-007-005-004/143-A
(DOIGRUNG) 		0414007000NRG23221020220258063 27/10/2022 SAHADEV PANIKA 0414007WL024848 SAHADEV PANIKA 00029 PUNB0RRBAGB 2061 2061 Processed 10/11/2022 6354646238 SAHADEV PANIKA ()
56 MORONGI AS-14-007-005-004/147
(DOIGRUNG) 		0414007000NRG23221020220258012 27/10/2022 Kalpana Panika 0414007WL024836 Kalpana Panika 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646068 Kalpana Panika ()
57 MORONGI AS-14-007-005-004/153
(DOIGRUNG) 		0414007000NRG23221020220258124 27/10/2022 Smt Rekha Mahili 0414007WL024869 Smt Rekha Mahili 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646137 Smt Rekha Mahili ()
58 MORONGI AS-14-007-005-004/167
(DOIGRUNG) 		0414007000NRG23221020220258064 27/10/2022 Swarup Garh 0414007WL024849 Swarup Garh 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646459 Swarup Garh ()
59 MORONGI AS-14-007-005-004/171
(DOIGRUNG) 		0414007000NRG23221020220258065 27/10/2022 Laxmania Garh 0414007WL024850 Laxmania Garh 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646576 Laxmania Garh ()
60 MORONGI AS-14-007-005-004/177
(DOIGRUNG) 		0414007000NRG23221020220258010 27/10/2022 Jaganath Garh 0414007WL024835 Jaganath Garh 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646534 Jaganath Garh ()
61 MORONGI AS-14-007-005-004/182
(DOIGRUNG) 		0414007000NRG23221020220258013 27/10/2022 Krishna Garh 0414007WL024837 Krishna Garh 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646240 Krishna Garh ()
62 MORONGI AS-14-007-005-004/211-A
(DOIGRUNG) 		0414007000NRG23221020220258126 27/10/2022 Babul Dutta 0414007WL024871 Babul Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646511 Babul Dutta ()
63 MORONGI AS-14-007-005-004/212
(DOIGRUNG) 		0414007000NRG23221020220258014 27/10/2022 Rimpi Das 0414007WL024838 Rimpi Das 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646084 Rimpi Das ()
64 MORONGI AS-14-007-005-004/250
(DOIGRUNG) 		0414007000NRG23221020220258114 27/10/2022 Minu Garh 0414007WL024860 Minu Garh 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646074 Minu Garh ()
65 MORONGI AS-14-007-005-004/405
(DOIGRUNG) 		0414007000NRG23221020220258033 27/10/2022 Dilpu Garh 0414007WL024841 Dilpu Garh 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646391 Dilpu Garh ()
66 MORONGI AS-14-007-005-004/415
(DOIGRUNG) 		0414007000NRG23221020220258008 27/10/2022 RUPALI PHUKON 0414007WL024833 RUPALI PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646567 RUPALI PHUKON ()
67 MORONGI AS-14-007-005-004/415
(DOIGRUNG) 		0414007000NRG23221020220258007 27/10/2022 Satya Phukan 0414007WL024833 Satya Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646330 Satya Phukan ()
68 MORONGI AS-14-007-005-004/425
(DOIGRUNG) 		0414007000NRG23221020220258121 27/10/2022 Gauri Thakur 0414007WL024867 Gauri Thakur 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646079 Gauri Thakur ()
69 MORONGI AS-14-007-005-004/425
(DOIGRUNG) 		0414007000NRG23221020220258122 27/10/2022 LILAWATI THAKUR 0414007WL024867 LILAWATI THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646067 LILAWATI THAKUR ()
70 MORONGI AS-14-007-005-004/433
(DOIGRUNG) 		0414007000NRG23221020220258119 27/10/2022 Putoli Saikia 0414007WL024865 Putoli Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646411 Putoli Saikia ()
71 MORONGI AS-14-007-005-004/459
(DOIGRUNG) 		0414007000NRG23261020220260929 27/10/2022 Birosmoni Maji 0414007WL025234 Birosmoni Maji 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646081 Birosmoni Maji ()
72 MORONGI AS-14-007-005-004/459
(DOIGRUNG) 		0414007000NRG23261020220260928 27/10/2022 Golapi Maji 0414007WL025234 Golapi Maji 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646236 Golapi Maji ()
73 MORONGI AS-14-007-005-004/460
(DOIGRUNG) 		0414007000NRG23261020220260930 27/10/2022 Gita Mazhi 0414007WL025234 Gita Mazhi 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646234 Gita Mazhi ()
74 MORONGI AS-14-007-005-004/460
(DOIGRUNG) 		0414007000NRG23261020220260931 27/10/2022 SAWRA MAJHI 0414007WL025234 SAWRA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646316 SAWRA MAJHI ()
75 MORONGI AS-14-007-005-004/482
(DOIGRUNG) 		0414007000NRG23221020220258081 27/10/2022 AJITA MAJHI 0414007WL024855 AJITA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646136 AJITA MAJHI ()
76 MORONGI AS-14-007-005-004/509
(DOIGRUNG) 		0414007000NRG23221020220258006 27/10/2022 Babli Choudhari 0414007WL024832 Babli Choudhari 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646462 Babli Choudhari ()
77 MORONGI AS-14-007-005-004/52
(DOIGRUNG) 		0414007000NRG23221020220258095 27/10/2022 Chikh Garh 0414007WL024857 Chikh Garh 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646134 Chikh Garh ()
78 MORONGI AS-14-007-005-004/65
(DOIGRUNG) 		0414007000NRG23221020220258067 27/10/2022 Gita Panika 0414007WL024852 Gita Panika 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646407 Gita Panika ()
79 MORONGI AS-14-007-005-004/97-B
(DOIGRUNG) 		0414007000NRG23221020220258127 27/10/2022 Babli Tanti 0414007WL024872 Babli Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646401 Babli Tanti ()
80 MORONGI AS-14-007-005-007/317
(DOIGRUNG) 		0414007000NRG23231020220258723 27/10/2022 Nirmola KULLU 0414007WL024944 Nirmola KULLU 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646143 Nirmola KULLU ()
81 MORONGI AS-14-007-005-008/6
(DOIGRUNG) 		0414007000NRG23261020220260967 27/10/2022 Sabira Tanti 0414007WL025239 Sabira Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646575 Sabira Tanti ()
82 MORONGI AS-14-007-005-008/66
(DOIGRUNG) 		0414007000NRG23261020220260968 27/10/2022 Ajoy Tossa 0414007WL025239 Ajoy Tossa 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646413 Ajoy Tossa ()
83 MORONGI AS-14-007-006-003/48-D
(FALANGANI) 		0414007000NRG23221020220258142 27/10/2022 Konika Sarma Pujari 0414007WL024873 Konika Sarma Pujari 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646471 Konika Sarma Pujari ()
84 MORONGI AS-14-007-007-010/33-C
(RANGAJAN) 		0414007000NRG23221020220258116 27/10/2022 Narayan Chaotal 0414007WL024862 Narayan Chaotal 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646321 Narayan Chaotal ()
85 MORONGI AS-14-007-010-001/406-A
(PONKA) 		0414007000NRG23241020220259010 27/10/2022 Smri. Mina Kamp 0414007WL024980 Smri. Mina Kamp 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646473 Smri. Mina Kamp ()
86 MORONGI AS-14-007-010-001/427-B
(PONKA) 		0414007000NRG23241020220259012 27/10/2022 Smti. Mamu Das 0414007WL024980 Smti. Mamu Das 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646547 Smti. Mamu Das ()
87 MORONGI AS-14-007-010-001/530-D
(PONKA) 		0414007000NRG23241020220259014 27/10/2022 Sri Dharmendra Deori 0414007WL024980 Sri Dharmendra Deori 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646417 Sri Dharmendra Deori ()
88 MORONGI AS-14-007-010-002/51-A
(PONKA) 		0414007000NRG23241020220259173 27/10/2022 BOBY BORBORUAH 0414007WL024993 BOBY BORBORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354645912 BOBY BORBORUAH ()
89 MORONGI AS-14-007-010-002/70
(PONKA) 		0414007000NRG23241020220259176 27/10/2022 Lalit Chetia 0414007WL024993 Lalit Chetia 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354645911 Lalit Chetia ()
90 MORONGI AS-14-007-010-003/756
(PONKA) 		0414007000NRG23271020220262169 27/10/2022 Bobi Chetia 0414007WL025433 Bobi Chetia 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646420 Bobi Chetia ()
91 MORONGI AS-14-007-010-009/34-A
(PONKA) 		0414007000NRG23271020220262181 27/10/2022 Sri Arun Das 0414007WL025436 Sri Arun Das 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646512 Sri Arun Das ()
92 MORONGI AS-14-007-010-010/103-A
(PONKA) 		0414007000NRG23271020220262134 27/10/2022 Bina Urang 0414007WL025419 Bina Urang 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646389 Bina Urang ()
93 MORONGI AS-14-007-010-010/134
(PONKA) 		0414007000NRG23271020220262137 27/10/2022 Smt Lakhmi Murah 0414007WL025419 Smt Lakhmi Murah 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646072 Smt Lakhmi Murah ()
94 MORONGI AS-14-007-011-001/109-C
(PUB-MORONGI) 		0414007000NRG23261020220261421 27/10/2022 Brojen Bora 0414007WL025292 Brojen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646584 Brojen Bora ()
95 MORONGI AS-14-007-011-001/201
(PUB-MORONGI) 		0414007000NRG23261020220261449 27/10/2022 Merina Begum 0414007WL025299 Merina Begum 00029 PUNB0RRBAGB 916 916 Processed 10/11/2022 6354646423 Merina Begum ()
96 MORONGI AS-14-007-011-001/202-A
(PUB-MORONGI) 		0414007000NRG23261020220261450 27/10/2022 Juna Begum 0414007WL025299 Juna Begum 00029 PUNB0RRBAGB 916 916 Processed 10/11/2022 6354646149 Juna Begum ()
97 MORONGI AS-14-007-011-001/46
(PUB-MORONGI) 		0414007000NRG23261020220261425 27/10/2022 Rongili Das 0414007WL025292 Rongili Das 00029 PUNB0RRBAGB 1145 1145 Processed 10/11/2022 6354646422 Rongili Das ()
98 MORONGI AS-14-007-011-001/5
(PUB-MORONGI) 		0414007000NRG23261020220261458 27/10/2022 Imtiaj Ahmed 0414007WL025299 Imtiaj Ahmed 00029 PUNB0RRBAGB 458 458 Processed 10/11/2022 6354646148 Imtiaj Ahmed ()
99 MORONGI AS-14-007-011-001/64
(PUB-MORONGI) 		0414007000NRG23261020220261459 27/10/2022 Dipa Chetri 0414007WL025299 Dipa Chetri 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646156 Dipa Chetri ()
100 MORONGI AS-14-007-011-001/64
(PUB-MORONGI) 		0414007000NRG23261020220261428 27/10/2022 pobon Thappa 0414007WL025292 pobon Thappa 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646427 pobon Thappa ()
101 MORONGI AS-14-007-011-001/72
(PUB-MORONGI) 		0414007000NRG23261020220261431 27/10/2022 Niru Kayri 0414007WL025292 Niru Kayri 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646428 Niru Kayri ()
102 MORONGI AS-14-007-011-001/72-B
(PUB-MORONGI) 		0414007000NRG23261020220261432 27/10/2022 Mangli Kayri 0414007WL025292 Mangli Kayri 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646426 Mangli Kayri ()
103 MORONGI AS-14-007-011-002/63
(PUB-MORONGI) 		0414007000NRG23261020220260394 27/10/2022 Ami Devi 0414007WL025162 Ami Devi 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646157 Ami Devi ()
104 MORONGI AS-14-007-011-007/52-A
(PUB-MORONGI) 		0414007000NRG23271020220262096 27/10/2022 Dipen Bora 0414007WL025397 Dipen Bora 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646338 Dipen Bora ()
105 MORONGI AS-14-007-012-001/172
(RANGDOI) 		0414007000NRG23271020220262106 27/10/2022 MINU DAS 0414007WL025404 MINU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646425 MINU DAS ()
106 MORONGI AS-14-007-012-002/210-D
(RANGDOI) 		0414007000NRG23241020220259040 27/10/2022 Bijay das 0414007WL024981 Bijay das 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646150 Bijay das ()
107 MORONGI AS-14-007-012-002/26
(RANGDOI) 		0414007000NRG23271020220262102 27/10/2022 Sarumai Das 0414007WL025401 Sarumai Das 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646397 Sarumai Das ()
108 MORONGI AS-14-007-012-003/126
(RANGDOI) 		0414007000NRG23261020220261722 27/10/2022 TULYA BORA 0414007WL025337 TULYA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646463 TULYA BORA ()
109 MORONGI AS-14-007-012-003/129
(RANGDOI) 		0414007000NRG23271020220262164 27/10/2022 Nipen Hazarika 0414007WL025430 Nipen Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354646256 Nipen Hazarika ()
110 MORONGI AS-14-007-012-005/25
(RANGDOI) 		0414007000NRG23241020220259105 27/10/2022 HASINA BEGUM 0414007WL024987 HASINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646464 HASINA BEGUM ()
111 MORONGI AS-14-007-012-006/107
(RANGDOI) 		0414007000NRG23241020220259112 27/10/2022 Md. Nazirul Rohman 0414007WL024987 Md. Nazirul Rohman 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646424 Md. Nazirul Rohman ()
112 MORONGI AS-14-007-012-006/112-D
(RANGDOI) 		0414007000NRG23241020220259123 27/10/2022 RUSENA BEGUM 0414007WL024988 RUSENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646335 RUSENA BEGUM ()
113 MORONGI AS-14-007-012-006/119-A
(RANGDOI) 		0414007000NRG23241020220259125 27/10/2022 ROMJAN ALI 0414007WL024988 ROMJAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646336 ROMJAN ALI ()
114 MORONGI AS-14-007-012-006/127
(RANGDOI) 		0414007000NRG23241020220259114 27/10/2022 MALEK ALI 0414007WL024987 MALEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646337 MALEK ALI ()
115 MORONGI AS-14-007-012-006/129
(RANGDOI) 		0414007000NRG23241020220259129 27/10/2022 RINA BEGUM 0414007WL024988 RINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646414 RINA BEGUM ()
116 MORONGI AS-14-007-012-006/141
(RANGDOI) 		0414007000NRG23241020220259094 27/10/2022 Toyob Ali 0414007WL024986 Toyob Ali 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646334 Toyob Ali ()
117 MORONGI AS-14-007-012-006/142-D
(RANGDOI) 		0414007000NRG23241020220259099 27/10/2022 JEHIDUR RAHAMAN 0414007WL024986 JEHIDUR RAHAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646155 JEHIDUR RAHAMAN ()
118 MORONGI AS-14-007-012-006/146-B
(RANGDOI) 		0414007000NRG23241020220259103 27/10/2022 MR BABUL ALI 0414007WL024986 MR BABUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646429 MR BABUL ALI ()
119 MORONGI AS-14-007-012-006/149
(RANGDOI) 		0414007000NRG23241020220259104 27/10/2022 Rekha begum 0414007WL024986 Rekha begum 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646154 Rekha begum ()
120 MORONGI AS-14-007-012-006/429-A
(RANGDOI) 		0414007000NRG23241020220259130 27/10/2022 Marjina Khatun 0414007WL024988 Marjina Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646146 Marjina Khatun ()
121 MORONGI AS-14-007-012-006/74
(RANGDOI) 		0414007000NRG23241020220259132 27/10/2022 MANJU BEGUM 0414007WL024988 MANJU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354646319 MANJU BEGUM ()
SubTotal 226710 226710
122 MORONGI AS-14-007-002-002/379
(PHULBARI) 		0414007000NRG23221020220257804 27/10/2022 BHIMKANTA GOGOI 0414007WL024804 BHIMKANTA GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 10/11/2022 6354646361 BHIMKANTA GOGOI ()
123 MORONGI AS-14-007-005-001/020
(DOIGRUNG) 		0414007000NRG23251020220260006 27/10/2022 Bobita Bhuyan 0414007WL025109 Bobita Bhuyan 00029 UTBI0RRBAGB 2290 2290 Processed 10/11/2022 6354645922 Bobita Bhuyan ()
124 MORONGI AS-14-007-005-006/200-A
(DOIGRUNG) 		0414007000NRG23261020220260964 27/10/2022 SUKURMONI URANG 0414007WL025239 SUKURMONI URANG 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646268 SUKURMONI URANG ()
125 MORONGI AS-14-007-010-001/106
(PONKA) 		0414007000NRG23241020220259006 27/10/2022 Smti. Bondita Sarmah 0414007WL024980 Smti. Bondita Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646521 Smti. Bondita Sarmah ()
126 MORONGI AS-14-007-010-001/307
(PONKA) 		0414007000NRG23241020220259007 27/10/2022 Sri Prabhat Sarmah 0414007WL024980 Sri Prabhat Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354645927 Sri Prabhat Sarmah ()
127 MORONGI AS-14-007-010-001/329-A
(PONKA) 		0414007000NRG23241020220259008 27/10/2022 Mamu Dutta 0414007WL024980 Mamu Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646556 Mamu Dutta ()
128 MORONGI AS-14-007-010-001/67
(PONKA) 		0414007000NRG23241020220259015 27/10/2022 Mrs Junmoni Das 0414007WL024980 Mrs Junmoni Das 00029 UTBI0RRBAGB 1145 1145 Processed 10/11/2022 6354646253 Mrs Junmoni Das ()
129 MORONGI AS-14-007-010-002/13
(PONKA) 		0414007000NRG23241020220259166 27/10/2022 Anil Chetia 0414007WL024993 Anil Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646554 Anil Chetia ()
130 MORONGI AS-14-007-010-002/3-B
(PONKA) 		0414007000NRG23241020220259169 27/10/2022 Smti. Monju Rajbonhi 0414007WL024993 Smti. Monju Rajbonhi 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354645929 Smti. Monju Rajbonhi ()
131 MORONGI AS-14-007-010-002/44
(PONKA) 		0414007000NRG23241020220259171 27/10/2022 Mrs Ritamoni Saikia Borboruah 0414007WL024993 Mrs Ritamoni Saikia Borboruah 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354645910 Mrs Ritamoni Saikia Borboruah ()
132 MORONGI AS-14-007-010-010/139
(PONKA) 		0414007000NRG23271020220262138 27/10/2022 Smt Anjali Das 0414007WL025419 Smt Anjali Das 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646345 Smt Anjali Das ()
133 MORONGI AS-14-007-011-001/109-C
(PUB-MORONGI) 		0414007000NRG23261020220261448 27/10/2022 Papari Bora 0414007WL025299 Papari Bora 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646509 Papari Bora ()
134 MORONGI AS-14-007-011-001/73-A
(PUB-MORONGI) 		0414007000NRG23261020220261461 27/10/2022 Dambar Bahadur Chetry 0414007WL025299 Dambar Bahadur Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646586 Dambar Bahadur Chetry ()
135 MORONGI AS-14-007-012-002/10
(RANGDOI) 		0414007000NRG23241020220259031 27/10/2022 Sri Mohan Das 0414007WL024981 Sri Mohan Das 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646598 Sri Mohan Das ()
136 MORONGI AS-14-007-012-003/117
(RANGDOI) 		0414007000NRG23271020220262156 27/10/2022 Makhan Saikia 0414007WL025425 Makhan Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 10/11/2022 6354646529 Makhan Saikia ()
137 MORONGI AS-14-007-012-003/123
(RANGDOI) 		0414007000NRG23271020220262115 27/10/2022 NOBIN DUWARA 0414007WL025410 NOBIN DUWARA 00029 UTBI0RRBAGB 2290 2290 Processed 10/11/2022 6354646494 NOBIN DUWARA ()
138 MORONGI AS-14-007-012-003/123
(RANGDOI) 		0414007000NRG23271020220262116 27/10/2022 Rupsree Duwara 0414007WL025410 Rupsree Duwara 00029 UTBI0RRBAGB 2290 2290 Processed 10/11/2022 6354645914 Rupsree Duwara ()
139 MORONGI AS-14-007-012-003/124
(RANGDOI) 		0414007000NRG23261020220261419 27/10/2022 Dilip Saikia 0414007WL025291 Dilip Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 10/11/2022 6354646528 Dilip Saikia ()
140 MORONGI AS-14-007-012-006/122
(RANGDOI) 		0414007000NRG23241020220259127 27/10/2022 MOFIDA BEGUM 0414007WL024988 MOFIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354645898 MOFIDA BEGUM ()
141 MORONGI AS-14-007-012-006/142
(RANGDOI) 		0414007000NRG23241020220259097 27/10/2022 Gulnahar Begum 0414007WL024986 Gulnahar Begum 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646562 Gulnahar Begum ()
142 MORONGI AS-14-007-012-010/10
(RANGDOI) 		0414007000NRG23211020220257511 27/10/2022 Hasen Ali 0414007WL024768 Hasen Ali 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354646180 Hasen Ali ()
143 MORONGI AS-14-007-012-010/10-C
(RANGDOI) 		0414007000NRG23211020220257512 27/10/2022 Md. Ritu Ali 0414007WL024768 Md. Ritu Ali 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354645924 Md. Ritu Ali ()
SubTotal 35495 35495
144 MORONGI AS-14-007-005-006/200-A
(DOIGRUNG) 		0414007000NRG23261020220260963 27/10/2022 DEBESWAR ORANG 0414007WL025239 DEBESWAR ORANG 00032 UTIB0000830 1374 1374 Processed 10/11/2022 6354646249 DEBESWAR ORANG ()
SubTotal 1374 1374
145 MORONGI AS-14-007-011-005/152
(PUB-MORONGI) 		0414007000NRG23271020220262088 27/10/2022 Sri Arun Bhina 0414007WL025393 Sri Arun Bhina 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646403 Sri Arun Bhina ()
146 MORONGI AS-14-007-012-001/118
(RANGDOI) 		0414007000NRG23241020220259060 27/10/2022 Krishnamaya Chetry 0414007WL024984 Krishnamaya Chetry 00045 BARB0VJGOLA 1374 1374 Processed 10/11/2022 6354645936 Krishnamaya Chetry ()
147 MORONGI AS-14-007-012-001/119-A
(RANGDOI) 		0414007000NRG23271020220262127 27/10/2022 GAMA CHETRY 0414007WL025417 GAMA CHETRY 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645935 GAMA CHETRY ()
148 MORONGI AS-14-007-012-001/127
(RANGDOI) 		0414007000NRG23241020220259064 27/10/2022 Thogimai Subba 0414007WL024984 Thogimai Subba 00045 BARB0VJGOLA 1374 1374 Processed 10/11/2022 6354646399 Thogimai Subba ()
149 MORONGI AS-14-007-012-001/137-A
(RANGDOI) 		0414007000NRG23261020220261549 27/10/2022 Kehuram Das 0414007WL025313 Kehuram Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645942 Kehuram Das ()
150 MORONGI AS-14-007-012-001/137-A
(RANGDOI) 		0414007000NRG23261020220261548 27/10/2022 PODUMI DAS 0414007WL025313 PODUMI DAS 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646395 PODUMI DAS ()
151 MORONGI AS-14-007-012-001/149
(RANGDOI) 		0414007000NRG23241020220259068 27/10/2022 RIKU DAS 0414007WL024984 RIKU DAS 00045 BARB0VJGOLA 1374 1374 Processed 10/11/2022 6354646064 RIKU DAS ()
152 MORONGI AS-14-007-012-001/15-A
(RANGDOI) 		0414007000NRG23271020220262233 27/10/2022 Paramananda Das 0414007WL025454 Paramananda Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645937 Paramananda Das ()
153 MORONGI AS-14-007-012-001/15-B
(RANGDOI) 		0414007000NRG23271020220262218 27/10/2022 Rongai Das 0414007WL025451 Rongai Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646402 Rongai Das ()
154 MORONGI AS-14-007-012-001/15-B
(RANGDOI) 		0414007000NRG23271020220262219 27/10/2022 Sewali Das 0414007WL025451 Sewali Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645940 Sewali Das ()
155 MORONGI AS-14-007-012-001/157
(RANGDOI) 		0414007000NRG23261020220261530 27/10/2022 Nitumoni Das 0414007WL025311 Nitumoni Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645946 Nitumoni Das ()
156 MORONGI AS-14-007-012-001/166-A
(RANGDOI) 		0414007000NRG23271020220262242 27/10/2022 Bhaiti Das 0414007WL025456 Bhaiti Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645945 Bhaiti Das ()
157 MORONGI AS-14-007-012-001/166-A
(RANGDOI) 		0414007000NRG23271020220262241 27/10/2022 NIRMOLA DAS 0414007WL025456 NIRMOLA DAS 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646410 NIRMOLA DAS ()
158 MORONGI AS-14-007-012-001/173-A
(RANGDOI) 		0414007000NRG23271020220262208 27/10/2022 Puspa Das 0414007WL025449 Puspa Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645943 Puspa Das ()
159 MORONGI AS-14-007-012-001/8-A
(RANGDOI) 		0414007000NRG23261020220261528 27/10/2022 NIJARA DAS GOGOI 0414007WL025310 NIJARA DAS GOGOI 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646061 NIJARA DAS GOGOI ()
160 MORONGI AS-14-007-012-002/1
(RANGDOI) 		0414007000NRG23241020220259030 27/10/2022 RUMI DAS 0414007WL024981 RUMI DAS 00045 BARB0VJGOLA 1374 1374 Processed 10/11/2022 6354646394 RUMI DAS ()
161 MORONGI AS-14-007-012-002/1-D
(RANGDOI) 		0414007000NRG23271020220262122 27/10/2022 Mitali Das 0414007WL025414 Mitali Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646400 Mitali Das ()
162 MORONGI AS-14-007-012-002/11-B
(RANGDOI) 		0414007000NRG23241020220259034 27/10/2022 Laba Das 0414007WL024981 Laba Das 00045 BARB0VJGOLA 1374 1374 Processed 10/11/2022 6354646396 Laba Das ()
163 MORONGI AS-14-007-012-002/11-B
(RANGDOI) 		0414007000NRG23241020220259036 27/10/2022 Nilomoni Das 0414007WL024981 Nilomoni Das 00045 BARB0VJGOLA 1374 1374 Processed 10/11/2022 6354645941 Nilomoni Das ()
164 MORONGI AS-14-007-012-002/14-B
(RANGDOI) 		0414007000NRG23271020220262202 27/10/2022 Hoonmoni Das 0414007WL025445 Hoonmoni Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645944 Hoonmoni Das ()
165 MORONGI AS-14-007-012-002/2-A
(RANGDOI) 		0414007000NRG23271020220262200 27/10/2022 Sri Sonti Das 0414007WL025444 Sri Sonti Das 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645938 Sri Sonti Das ()
166 MORONGI AS-14-007-012-002/206
(RANGDOI) 		0414007000NRG23271020220262182 27/10/2022 MAKHAN BORA 0414007WL025437 MAKHAN BORA 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354645939 MAKHAN BORA ()
167 MORONGI AS-14-007-012-002/29-A
(RANGDOI) 		0414007000NRG23261020220261440 27/10/2022 Makhan Duwarah 0414007WL025293 Makhan Duwarah 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646066 Makhan Duwarah ()
168 MORONGI AS-14-007-012-002/37
(RANGDOI) 		0414007000NRG23271020220262107 27/10/2022 Sri Tapan Gogoi 0414007WL025405 Sri Tapan Gogoi 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646244 Sri Tapan Gogoi ()
169 MORONGI AS-14-007-012-005/17-D
(RANGDOI) 		0414007000NRG23241020220259090 27/10/2022 TOSLIMA BEGUM 0414007WL024986 TOSLIMA BEGUM 00045 BARB0VJGOLA 1374 1374 Processed 10/11/2022 6354646408 TOSLIMA BEGUM ()
170 MORONGI AS-14-007-012-010/1007-B
(RANGDOI) 		0414007000NRG23261020220261711 27/10/2022 MD HABIBUR RAHAMAN 0414007WL025334 MD HABIBUR RAHAMAN 00045 BARB0VJGOLA 2290 2290 Processed 10/11/2022 6354646412 MD HABIBUR RAHAMAN ()
SubTotal 53128 53128
171 MORONGI AS-14-007-005-003/169
(DOIGRUNG) 		0414007000NRG23251020220260024 27/10/2022 Biru Garh 0414007WL025113 Biru Garh 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646008 Biru Garh ()
172 MORONGI AS-14-007-005-004/086
(DOIGRUNG) 		0414007000NRG23221020220258118 27/10/2022 Lokhi Panika 0414007WL024864 Lokhi Panika 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646009 Lokhi Panika ()
173 MORONGI AS-14-007-005-007/604
(DOIGRUNG) 		0414007000NRG23231020220258727 27/10/2022 Manual Urang 0414007WL024944 Manual Urang 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646536 Manual Urang ()
174 MORONGI AS-14-007-007-001/299-A
(RANGAJAN) 		0414007000NRG23261020220260320 27/10/2022 Daijod Induwar 0414007WL025150 Daijod Induwar 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646516 Daijod Induwar ()
175 MORONGI AS-14-007-007-002/108-A
(RANGAJAN) 		0414007000NRG23251020220259883 27/10/2022 Anjali Tanti 0414007WL025086 Anjali Tanti 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645990 Anjali Tanti ()
176 MORONGI AS-14-007-007-004/151
(RANGAJAN) 		0414007000NRG23251020220259878 27/10/2022 Jiten Soreng 0414007WL025085 Jiten Soreng 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645987 Jiten Soreng ()
177 MORONGI AS-14-007-007-006/63-A
(RANGAJAN) 		0414007000NRG23251020220259881 27/10/2022 Mrs Mithu Rajput 0414007WL025085 Mrs Mithu Rajput 00045 BARB0VJRAGO 1145 1145 Processed 10/11/2022 6354646293 Mrs Mithu Rajput ()
178 MORONGI AS-14-007-010-010/102
(PONKA) 		0414007000NRG23271020220262131 27/10/2022 Sibani Urang 0414007WL025419 Sibani Urang 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646297 Sibani Urang ()
179 MORONGI AS-14-007-011-001/156-B
(PUB-MORONGI) 		0414007000NRG23261020220261423 27/10/2022 Kamal Chetry 0414007WL025292 Kamal Chetry 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646007 Kamal Chetry ()
180 MORONGI AS-14-007-011-001/60
(PUB-MORONGI) 		0414007000NRG23261020220261426 27/10/2022 Hira Kurmi 0414007WL025292 Hira Kurmi 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646320 Hira Kurmi ()
181 MORONGI AS-14-007-011-001/99-A
(PUB-MORONGI) 		0414007000NRG23261020220261438 27/10/2022 Mrs Jaimani Bora 0414007WL025292 Mrs Jaimani Bora 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645999 Mrs Jaimani Bora ()
182 MORONGI AS-14-007-011-001/99-C
(PUB-MORONGI) 		0414007000NRG23261020220261439 27/10/2022 Muledhar Bora 0414007WL025292 Muledhar Bora 00045 BARB0VJRAGO 916 916 Processed 10/11/2022 6354645953 Muledhar Bora ()
183 MORONGI AS-14-007-011-002/18-B
(PUB-MORONGI) 		0414007000NRG23261020220261466 27/10/2022 Nomi Saikia 0414007WL025301 Nomi Saikia 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646116 Nomi Saikia ()
184 MORONGI AS-14-007-011-002/23-A
(PUB-MORONGI) 		0414007000NRG23261020220261463 27/10/2022 Anu Hazarika 0414007WL025300 Anu Hazarika 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646314 Anu Hazarika ()
185 MORONGI AS-14-007-011-002/23-A
(PUB-MORONGI) 		0414007000NRG23261020220261465 27/10/2022 Hemonto Hazrika 0414007WL025300 Hemonto Hazrika 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646299 Hemonto Hazrika ()
186 MORONGI AS-14-007-011-002/23-A
(PUB-MORONGI) 		0414007000NRG23261020220261464 27/10/2022 Ronjita Bora 0414007WL025300 Ronjita Bora 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646004 Ronjita Bora ()
187 MORONGI AS-14-007-011-002/63
(PUB-MORONGI) 		0414007000NRG23261020220260395 27/10/2022 Arun Sarma 0414007WL025162 Arun Sarma 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645996 Arun Sarma ()
188 MORONGI AS-14-007-011-002/84-A
(PUB-MORONGI) 		0414007000NRG23261020220261467 27/10/2022 Smt Nikunja Hazarika 0414007WL025301 Smt Nikunja Hazarika 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645989 Smt Nikunja Hazarika ()
189 MORONGI AS-14-007-011-003/36-B
(PUB-MORONGI) 		0414007000NRG23261020220261406 27/10/2022 Gitika Hatibourah 0414007WL025289 Gitika Hatibourah 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645997 Gitika Hatibourah ()
190 MORONGI AS-14-007-011-003/36-C
(PUB-MORONGI) 		0414007000NRG23261020220261407 27/10/2022 Rekhamoni Boruah 0414007WL025289 Rekhamoni Boruah 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646129 Rekhamoni Boruah ()
191 MORONGI AS-14-007-011-003/73-D
(PUB-MORONGI) 		0414007000NRG23261020220261413 27/10/2022 Mampi Saikia 0414007WL025289 Mampi Saikia 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645991 Mampi Saikia ()
192 MORONGI AS-14-007-011-006/223-D
(PUB-MORONGI) 		0414007000NRG23261020220260388 27/10/2022 Dachami Baraik 0414007WL025161 Dachami Baraik 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646123 Dachami Baraik ()
193 MORONGI AS-14-007-011-006/225-C
(PUB-MORONGI) 		0414007000NRG23261020220260382 27/10/2022 Biren Baraik 0414007WL025160 Biren Baraik 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646114 Biren Baraik ()
194 MORONGI AS-14-007-011-006/248
(PUB-MORONGI) 		0414007000NRG23261020220260343 27/10/2022 Midul Routia 0414007WL025155 Midul Routia 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646305 Midul Routia ()
195 MORONGI AS-14-007-011-006/275
(PUB-MORONGI) 		0414007000NRG23261020220260344 27/10/2022 Sunita Boraik 0414007WL025155 Sunita Boraik 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646296 Sunita Boraik ()
196 MORONGI AS-14-007-011-007/56-C
(PUB-MORONGI) 		0414007000NRG23261020220261474 27/10/2022 Sonaram Duwara 0414007WL025305 Sonaram Duwara 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646005 Sonaram Duwara ()
197 MORONGI AS-14-007-011-008/188
(PUB-MORONGI) 		0414007000NRG23261020220260392 27/10/2022 SRI UMPROKASH GUWALA 0414007WL025161 SRI UMPROKASH GUWALA 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646311 SRI UMPROKASH GUWALA ()
198 MORONGI AS-14-007-011-008/238
(PUB-MORONGI) 		0414007000NRG23261020220260348 27/10/2022 Mina Dhanowar 0414007WL025155 Mina Dhanowar 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645993 Mina Dhanowar ()
199 MORONGI AS-14-007-012-001/106-A
(RANGDOI) 		0414007000NRG23271020220262175 27/10/2022 Sorujan Das 0414007WL025435 Sorujan Das 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645994 Sorujan Das ()
200 MORONGI AS-14-007-012-001/13
(RANGDOI) 		0414007000NRG23271020220262121 27/10/2022 SABITA DAS 0414007WL025413 SABITA DAS 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645988 SABITA DAS ()
201 MORONGI AS-14-007-012-001/130-C
(RANGDOI) 		0414007000NRG23271020220262126 27/10/2022 Kamala Subba 0414007WL025416 Kamala Subba 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645960 Kamala Subba ()
202 MORONGI AS-14-007-012-001/130-C
(RANGDOI) 		0414007000NRG23271020220262125 27/10/2022 Surjjakumar Limbu 0414007WL025416 Surjjakumar Limbu 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646294 Surjjakumar Limbu ()
203 MORONGI AS-14-007-012-001/142-A
(RANGDOI) 		0414007000NRG23241020220259066 27/10/2022 KHOGEN DAS 0414007WL024984 KHOGEN DAS 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645962 KHOGEN DAS ()
204 MORONGI AS-14-007-012-001/171-D
(RANGDOI) 		0414007000NRG23271020220262230 27/10/2022 PRANABJYOTI DAS 0414007WL025453 PRANABJYOTI DAS 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645956 PRANABJYOTI DAS ()
205 MORONGI AS-14-007-012-001/171-D
(RANGDOI) 		0414007000NRG23271020220262231 27/10/2022 TORAMONI DAS 0414007WL025453 TORAMONI DAS 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645959 TORAMONI DAS ()
206 MORONGI AS-14-007-012-001/3-A
(RANGDOI) 		0414007000NRG23241020220259023 27/10/2022 SMT. MiNU DAS 0414007WL024981 SMT. MiNU DAS 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646289 SMT. MiNU DAS ()
207 MORONGI AS-14-007-012-001/7-A
(RANGDOI) 		0414007000NRG23241020220259026 27/10/2022 Barun Das 0414007WL024981 Barun Das 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645947 Barun Das ()
208 MORONGI AS-14-007-012-001/9-C
(RANGDOI) 		0414007000NRG23241020220259028 27/10/2022 Anil Das 0414007WL024981 Anil Das 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646118 Anil Das ()
209 MORONGI AS-14-007-012-002/10
(RANGDOI) 		0414007000NRG23241020220259032 27/10/2022 Rinu bharali Das 0414007WL024981 Rinu bharali Das 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645958 Rinu bharali Das ()
210 MORONGI AS-14-007-012-002/20
(RANGDOI) 		0414007000NRG23241020220259039 27/10/2022 Sri Digonta Das 0414007WL024981 Sri Digonta Das 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646332 Sri Digonta Das ()
211 MORONGI AS-14-007-012-002/20-B
(RANGDOI) 		0414007000NRG23271020220262186 27/10/2022 BISHAL DAS 0414007WL025439 BISHAL DAS 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646006 BISHAL DAS ()
212 MORONGI AS-14-007-012-002/31
(RANGDOI) 		0414007000NRG23261020220261441 27/10/2022 SMT. JURI SAIKIA 0414007WL025294 SMT. JURI SAIKIA 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646113 SMT. JURI SAIKIA ()
213 MORONGI AS-14-007-012-002/35
(RANGDOI) 		0414007000NRG23271020220262152 27/10/2022 Sri Luhit Saiikia 0414007WL025423 Sri Luhit Saiikia 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645955 Sri Luhit Saiikia ()
214 MORONGI AS-14-007-012-002/56
(RANGDOI) 		0414007000NRG23271020220262206 27/10/2022 Smt Rupa Saikia 0414007WL025447 Smt Rupa Saikia 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645986 Smt Rupa Saikia ()
215 MORONGI AS-14-007-012-002/56
(RANGDOI) 		0414007000NRG23271020220262205 27/10/2022 Sri Dipak Saikia 0414007WL025447 Sri Dipak Saikia 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645995 Sri Dipak Saikia ()
216 MORONGI AS-14-007-012-002/61-A
(RANGDOI) 		0414007000NRG23271020220262117 27/10/2022 Smti Sabitri Gogoi 0414007WL025411 Smti Sabitri Gogoi 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645957 Smti Sabitri Gogoi ()
217 MORONGI AS-14-007-012-002/61-B
(RANGDOI) 		0414007000NRG23271020220262123 27/10/2022 BINA GOGOI 0414007WL025415 BINA GOGOI 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645954 BINA GOGOI ()
218 MORONGI AS-14-007-012-002/62
(RANGDOI) 		0414007000NRG23261020220261445 27/10/2022 Pankaj Duarah 0414007WL025296 Pankaj Duarah 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646001 Pankaj Duarah ()
219 MORONGI AS-14-007-012-002/62
(RANGDOI) 		0414007000NRG23261020220261443 27/10/2022 Sri Doleshwar Duwarah 0414007WL025296 Sri Doleshwar Duwarah 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646003 Sri Doleshwar Duwarah ()
220 MORONGI AS-14-007-012-002/63
(RANGDOI) 		0414007000NRG23271020220262119 27/10/2022 JAANMONI BORA DUWARAH 0414007WL025412 JAANMONI BORA DUWARAH 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645951 JAANMONI BORA DUWARAH ()
221 MORONGI AS-14-007-012-002/7-A
(RANGDOI) 		0414007000NRG23261020220261554 27/10/2022 LAKHIMAI DAS 0414007WL025317 LAKHIMAI DAS 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646451 LAKHIMAI DAS ()
222 MORONGI AS-14-007-012-003/104
(RANGDOI) 		0414007000NRG23261020220261551 27/10/2022 Deep Gogoi 0414007WL025314 Deep Gogoi 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645949 Deep Gogoi ()
223 MORONGI AS-14-007-012-003/104-A
(RANGDOI) 		0414007000NRG23271020220262112 27/10/2022 Minakshi Gogoi 0414007WL025408 Minakshi Gogoi 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646002 Minakshi Gogoi ()
224 MORONGI AS-14-007-012-003/122-A
(RANGDOI) 		0414007000NRG23261020220261714 27/10/2022 DEABAJIT SAIKIA 0414007WL025335 DEABAJIT SAIKIA 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645950 DEABAJIT SAIKIA ()
225 MORONGI AS-14-007-012-003/125-A
(RANGDOI) 		0414007000NRG23271020220262151 27/10/2022 PAROSMONI SAIKIA 0414007WL025422 PAROSMONI SAIKIA 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646115 PAROSMONI SAIKIA ()
226 MORONGI AS-14-007-012-003/129
(RANGDOI) 		0414007000NRG23271020220262165 27/10/2022 Ila Gogoi 0414007WL025430 Ila Gogoi 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645998 Ila Gogoi ()
227 MORONGI AS-14-007-012-003/94
(RANGDOI) 		0414007000NRG23271020220262113 27/10/2022 Jina Saikia 0414007WL025409 Jina Saikia 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646000 Jina Saikia ()
228 MORONGI AS-14-007-012-003/94
(RANGDOI) 		0414007000NRG23271020220262114 27/10/2022 Jiten Saikia 0414007WL025409 Jiten Saikia 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354645952 Jiten Saikia ()
229 MORONGI AS-14-007-012-004/150
(RANGDOI) 		0414007000NRG23261020220261442 27/10/2022 HARICHANDRA RABIDAS 0414007WL025295 HARICHANDRA RABIDAS 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646301 HARICHANDRA RABIDAS ()
230 MORONGI AS-14-007-012-004/200
(RANGDOI) 		0414007000NRG23261020220261447 27/10/2022 GOLAPI RAJBONSHI 0414007WL025298 GOLAPI RAJBONSHI 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646318 GOLAPI RAJBONSHI ()
231 MORONGI AS-14-007-012-004/92
(RANGDOI) 		0414007000NRG23261020220261680 27/10/2022 Ruhini Rajbongshi 0414007WL025328 Ruhini Rajbongshi 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646313 Ruhini Rajbongshi ()
232 MORONGI AS-14-007-012-005/53
(RANGDOI) 		0414007000NRG23261020220261704 27/10/2022 CHAJIDA BEGUM 0414007WL025332 CHAJIDA BEGUM 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646328 CHAJIDA BEGUM ()
233 MORONGI AS-14-007-012-005/54-B
(RANGDOI) 		0414007000NRG23261020220261723 27/10/2022 MD TAHIDUR ALI 0414007WL025338 MD TAHIDUR ALI 00045 BARB0VJRAGO 2290 2290 Processed 10/11/2022 6354646287 MD TAHIDUR ALI ()
234 MORONGI AS-14-007-012-006/101-C
(RANGDOI) 		0414007000NRG23241020220259107 27/10/2022 HUSNA BEGUM 0414007WL024987 HUSNA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646331 HUSNA BEGUM ()
235 MORONGI AS-14-007-012-006/102-D
(RANGDOI) 		0414007000NRG23241020220259119 27/10/2022 Aleya Begum 0414007WL024988 Aleya Begum 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646327 Aleya Begum ()
236 MORONGI AS-14-007-012-006/105
(RANGDOI) 		0414007000NRG23241020220259110 27/10/2022 RUMUICHA BEGUM 0414007WL024987 RUMUICHA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646298 RUMUICHA BEGUM ()
237 MORONGI AS-14-007-012-006/108
(RANGDOI) 		0414007000NRG23241020220259120 27/10/2022 NURJAHAN BEGUM 0414007WL024988 NURJAHAN BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646326 NURJAHAN BEGUM ()
238 MORONGI AS-14-007-012-006/110
(RANGDOI) 		0414007000NRG23241020220259121 27/10/2022 Samina Khatun 0414007WL024988 Samina Khatun 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646312 Samina Khatun ()
239 MORONGI AS-14-007-012-006/112-B
(RANGDOI) 		0414007000NRG23241020220259122 27/10/2022 SONGUPTA YASMIN 0414007WL024988 SONGUPTA YASMIN 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646323 SONGUPTA YASMIN ()
240 MORONGI AS-14-007-012-006/114-A
(RANGDOI) 		0414007000NRG23241020220259124 27/10/2022 FARIDA BEGUM 0414007WL024988 FARIDA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646315 FARIDA BEGUM ()
241 MORONGI AS-14-007-012-006/119-A
(RANGDOI) 		0414007000NRG23241020220259126 27/10/2022 JEBIN SULTANA 0414007WL024988 JEBIN SULTANA 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646530 JEBIN SULTANA ()
242 MORONGI AS-14-007-012-006/140
(RANGDOI) 		0414007000NRG23241020220259092 27/10/2022 Md. Sadik Ali 0414007WL024986 Md. Sadik Ali 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645992 Md. Sadik Ali ()
243 MORONGI AS-14-007-012-006/140-A
(RANGDOI) 		0414007000NRG23241020220259093 27/10/2022 MERAJ ALI 0414007WL024986 MERAJ ALI 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646303 MERAJ ALI ()
244 MORONGI AS-14-007-012-006/142-C
(RANGDOI) 		0414007000NRG23241020220259098 27/10/2022 Hasina Begum 0414007WL024986 Hasina Begum 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645985 Hasina Begum ()
245 MORONGI AS-14-007-012-006/142-D
(RANGDOI) 		0414007000NRG23241020220259100 27/10/2022 PINKY BEGUM 0414007WL024986 PINKY BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645948 PINKY BEGUM ()
246 MORONGI AS-14-007-012-006/69-B
(RANGDOI) 		0414007000NRG23241020220259131 27/10/2022 ABDUL KASIM 0414007WL024988 ABDUL KASIM 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354645961 ABDUL KASIM ()
247 MORONGI AS-14-007-012-006/69-B
(RANGDOI) 		0414007000NRG23241020220259116 27/10/2022 NIJAMATDIN AHMED 0414007WL024987 NIJAMATDIN AHMED 00045 BARB0VJRAGO 1374 1374 Processed 10/11/2022 6354646130 NIJAMATDIN AHMED ()
SubTotal 147247 147247
248 MORONGI AS-14-007-005-007/115-A
(DOIGRUNG) 		0414007000NRG23231020220258719 27/10/2022 Rajen Lakra 0414007WL024944 Rajen Lakra 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354646221 Rajen Lakra ()
249 MORONGI AS-14-007-005-008/189
(DOIGRUNG) 		0414007000NRG23261020220260965 27/10/2022 Robin Kumar 0414007WL025239 Robin Kumar 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354646226 Robin Kumar ()
250 MORONGI AS-14-007-005-008/189
(DOIGRUNG) 		0414007000NRG23261020220260966 27/10/2022 SRI ROBIN KURMI 0414007WL025239 SRI ROBIN KURMI 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354645970 SRI ROBIN KURMI ()
251 MORONGI AS-14-007-007-003/258
(RANGAJAN) 		0414007000NRG23251020220259885 27/10/2022 Roshma Kerketta 0414007WL025087 Roshma Kerketta 00048 BKID0005037 1832 1832 Processed 10/11/2022 6354645974 Roshma Kerketta ()
252 MORONGI AS-14-007-011-001/203
(PUB-MORONGI) 		0414007000NRG23261020220261451 27/10/2022 Rosemai Begum 0414007WL025299 Rosemai Begum 00048 BKID0005037 916 916 Processed 10/11/2022 6354645972 Rosemai Begum ()
253 MORONGI AS-14-007-011-001/3-A
(PUB-MORONGI) 		0414007000NRG23261020220261455 27/10/2022 Himadri Kalita 0414007WL025299 Himadri Kalita 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354645976 Himadri Kalita ()
254 MORONGI AS-14-007-011-001/82
(PUB-MORONGI) 		0414007000NRG23261020220261433 27/10/2022 Mrs Tultul Gowala 0414007WL025292 Mrs Tultul Gowala 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354645978 Mrs Tultul Gowala ()
255 MORONGI AS-14-007-011-006/270
(PUB-MORONGI) 		0414007000NRG23261020220260332 27/10/2022 Bibina Dungdung 0414007WL025152 Bibina Dungdung 00048 BKID0005037 2290 2290 Processed 10/11/2022 6354645971 Bibina Dungdung ()
256 MORONGI AS-14-007-012-001/142-A
(RANGDOI) 		0414007000NRG23241020220259065 27/10/2022 RUPA DAS 0414007WL024984 RUPA DAS 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354646219 RUPA DAS ()
257 MORONGI AS-14-007-012-001/144
(RANGDOI) 		0414007000NRG23241020220259067 27/10/2022 JAYANTAJIT BORA 0414007WL024984 JAYANTAJIT BORA 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354645973 JAYANTAJIT BORA ()
258 MORONGI AS-14-007-012-001/149
(RANGDOI) 		0414007000NRG23241020220259069 27/10/2022 Hunmai Das 0414007WL024984 Hunmai Das 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354646347 Hunmai Das ()
259 MORONGI AS-14-007-012-001/15-A
(RANGDOI) 		0414007000NRG23271020220262232 27/10/2022 BINOD DAS 0414007WL025454 BINOD DAS 00048 BKID0005037 2290 2290 Processed 10/11/2022 6354646224 BINOD DAS ()
260 MORONGI AS-14-007-012-001/154
(RANGDOI) 		0414007000NRG23241020220259075 27/10/2022 DIMBESWAR DAS 0414007WL024984 DIMBESWAR DAS 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354645975 DIMBESWAR DAS ()
261 MORONGI AS-14-007-012-001/158
(RANGDOI) 		0414007000NRG23241020220259076 27/10/2022 DHONMAI DAS 0414007WL024984 DHONMAI DAS 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354646341 DHONMAI DAS ()
262 MORONGI AS-14-007-012-006/138-A
(RANGDOI) 		0414007000NRG23241020220259091 27/10/2022 MINA BEGUM 0414007WL024986 MINA BEGUM 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354646344 MINA BEGUM ()
263 MORONGI AS-14-007-012-006/141
(RANGDOI) 		0414007000NRG23241020220259095 27/10/2022 MAFIA BEGUM 0414007WL024986 MAFIA BEGUM 00048 BKID0005037 1374 1374 Processed 10/11/2022 6354645977 MAFIA BEGUM ()
SubTotal 23816 23816
264 MORONGI AS-14-007-011-001/61
(PUB-MORONGI) 		0414007000NRG23261020220261427 27/10/2022 Swapna devi 0414007WL025292 Swapna devi 00078 CNRB0003954 1374 1374 Processed 10/11/2022 6354646178 Swapna devi ()
265 MORONGI AS-14-007-011-001/96-B
(PUB-MORONGI) 		0414007000NRG23261020220261462 27/10/2022 Pradip Saikia 0414007WL025299 Pradip Saikia 00078 CNRB0003954 1374 1374 Processed 10/11/2022 6354645983 Pradip Saikia ()
266 MORONGI AS-14-007-012-005/17-D
(RANGDOI) 		0414007000NRG23241020220259089 27/10/2022 BOSORODDIN ALI 0414007WL024986 BOSORODDIN ALI 00078 CNRB0003954 1374 1374 Processed 10/11/2022 6354645982 BOSORODDIN ALI ()
SubTotal 4122 4122
267 MORONGI AS-14-007-006-003/48-D
(FALANGANI) 		0414007000NRG23221020220258143 27/10/2022 Devanga Raj Pujari 0414007WL024873 Devanga Raj Pujari 00078 CNRB0017343 1374 1374 Processed 10/11/2022 6354646209 Devanga Raj Pujari ()
268 MORONGI AS-14-007-012-002/14-B
(RANGDOI) 		0414007000NRG23271020220262201 27/10/2022 Bihuti Das 0414007WL025445 Bihuti Das 00078 CNRB0017343 2290 2290 Rejected 11/11/2022 6354645984 No Such Account
SubTotal 3664 3664
269 MORONGI AS-14-007-006-001/67
(FALANGANI) 		0414007000NRG23221020220258129 27/10/2022 Bipul Bora 0414007WL024873 Bipul Bora 00089 CBIN0282885 1374 1374 Processed 10/11/2022 6354646340 Bipul Bora ()
270 MORONGI AS-14-007-007-001/226
(RANGAJAN) 		0414007000NRG23261020220260311 27/10/2022 Rameswar Toppo 0414007WL025150 Rameswar Toppo 00089 CBIN0282885 1374 1374 Processed 10/11/2022 6354646212 Rameswar Toppo ()
271 MORONGI AS-14-007-007-001/228-A
(RANGAJAN) 		0414007000NRG23261020220260312 27/10/2022 MRS CHALAMI HAON 0414007WL025150 MRS CHALAMI HAON 00089 CBIN0282885 916 916 Processed 10/11/2022 6354646216 MRS CHALAMI HAON ()
272 MORONGI AS-14-007-010-010/66-A
(PONKA) 		0414007000NRG23271020220262142 27/10/2022 Sumitra Mandal 0414007WL025419 Sumitra Mandal 00089 CBIN0282885 1374 1374 Processed 10/11/2022 6354645979 Sumitra Mandal ()
273 MORONGI AS-14-007-010-010/66-A
(PONKA) 		0414007000NRG23271020220262143 27/10/2022 Sumitra Mandal 0414007WL025419 Sumitra Mandal 00089 CBIN0282885 1374 1374 Processed 10/11/2022 6354646211 Sumitra Mandal ()
274 MORONGI AS-14-007-012-003/3122
(RANGDOI) 		0414007000NRG23271020220262109 27/10/2022 KUKIL SAIKIA 0414007WL025407 KUKIL SAIKIA 00089 CBIN0282885 2290 2290 Processed 10/11/2022 6354645980 KUKIL SAIKIA ()
SubTotal 8702 8702
275 MORONGI AS-14-007-004-008/138-B
(LATEKUJAN) 		0414007000NRG23241020220258850 27/10/2022 JUMI TANTI 0414007WL024962 JUMI TANTI 00089 CBIN0283220 2290 2290 Processed 10/11/2022 6354645981 JUMI TANTI ()
SubTotal 2290 2290
276 MORONGI AS-14-007-004-008/19-D
(LATEKUJAN) 		0414007000NRG23241020220258831 27/10/2022 GOPAL BORUAH 0414007WL024959 GOPAL BORUAH 00152 HDFC0001646 2290 2290 Processed 10/11/2022 6354646057 GOPAL BORUAH ()
277 MORONGI AS-14-007-010-003/207-A
(PONKA) 		0414007000NRG23241020220258994 27/10/2022 Rajib Phukon 0414007WL024978 Rajib Phukon 00152 HDFC0001646 1374 1374 Processed 10/11/2022 6354646010 Rajib Phukon ()
SubTotal 3664 3664
278 MORONGI AS-14-007-002-002/148-B
(PHULBARI) 		0414007000NRG23221020220257783 27/10/2022 MONURAM GOGOI 0414007WL024801 MONURAM GOGOI 00152 HDFC0002937 2290 2290 Processed 10/11/2022 6354646184 MONURAM GOGOI ()
SubTotal 2290 2290
279 MORONGI AS-14-007-005-007/146
(DOIGRUNG) 		0414007000NRG23231020220258722 27/10/2022 ALBHIN EKKA 0414007WL024944 ALBHIN EKKA 00165 IBKL0001228 1374 1374 Processed 10/11/2022 6354646165 ALBHIN EKKA ()
280 MORONGI AS-14-007-005-007/533
(DOIGRUNG) 		0414007000NRG23231020220258724 27/10/2022 Umesh Panna 0414007WL024944 Umesh Panna 00165 IBKL0001228 1374 1374 Processed 10/11/2022 6354646166 Umesh Panna ()
SubTotal 2748 2748
281 MORONGI AS-14-007-007-002/108-A
(RANGAJAN) 		0414007000NRG23251020220259882 27/10/2022 Arun Tanti 0414007WL025086 Arun Tanti 00176 IDIB000G057 2290 2290 Processed 10/11/2022 6354646438 Arun Tanti ()
282 MORONGI AS-14-007-011-006/158
(PUB-MORONGI) 		0414007000NRG23261020220260339 27/10/2022 Silina Dhanwar 0414007WL025154 Silina Dhanwar 00176 IDIB000G057 2290 2290 Processed 10/11/2022 6354646011 Silina Dhanwar ()
283 MORONGI AS-14-007-011-009/121-D
(PUB-MORONGI) 		0414007000NRG23261020220260383 27/10/2022 Matu sahu 0414007WL025160 Matu sahu 00176 IDIB000G057 2290 2290 Processed 10/11/2022 6354646013 Matu sahu ()
284 MORONGI AS-14-007-011-009/133
(PUB-MORONGI) 		0414007000NRG23271020220262087 27/10/2022 Nirakar Tanti 0414007WL025392 Nirakar Tanti 00176 IDIB000G057 2290 2290 Processed 10/11/2022 6354646012 Nirakar Tanti ()
SubTotal 9160 9160
285 MORONGI AS-14-007-002-004/31
(PHULBARI) 		0414007000NRG23211020220257645 27/10/2022 MRINAL GOSWAMI 0414007WL024783 MRINAL GOSWAMI 00176 IDIB000G587 1374 1374 Processed 10/11/2022 6354646109 MRINAL GOSWAMI ()
286 MORONGI AS-14-007-011-001/65-A
(PUB-MORONGI) 		0414007000NRG23261020220261430 27/10/2022 Man Kayri 0414007WL025292 Man Kayri 00176 IDIB000G587 916 916 Processed 10/11/2022 6354646016 Man Kayri ()
287 MORONGI AS-14-007-011-001/95
(PUB-MORONGI) 		0414007000NRG23261020220261435 27/10/2022 Deben Bora 0414007WL025292 Deben Bora 00176 IDIB000G587 916 916 Processed 10/11/2022 6354646015 Deben Bora ()
288 MORONGI AS-14-007-012-001/106-A
(RANGDOI) 		0414007000NRG23271020220262176 27/10/2022 BINA DAS 0414007WL025435 BINA DAS 00176 IDIB000G587 2290 2290 Processed 10/11/2022 6354646014 BINA DAS ()
SubTotal 5496 5496
289 MORONGI AS-14-007-012-006/145-C
(RANGDOI) 		0414007000NRG23241020220259102 27/10/2022 MD PUTUL GOFUR 0414007WL024986 MD PUTUL GOFUR 00177 IOBA0002764 1374 1374 Processed 10/11/2022 6354646018 MD PUTUL GOFUR ()
SubTotal 1374 1374
290 MORONGI AS-14-007-002-003/4
(PHULBARI) 		0414007000NRG23211020220257639 27/10/2022 JURI CHETIA 0414007WL024783 JURI CHETIA 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646092 JURI CHETIA ()
291 MORONGI AS-14-007-004-003/42-B
(LATEKUJAN) 		0414007000NRG23241020220258847 27/10/2022 SALMI DORAH 0414007WL024962 SALMI DORAH 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646416 SALMI DORAH ()
292 MORONGI AS-14-007-004-004/101
(LATEKUJAN) 		0414007000NRG23241020220258829 27/10/2022 PARWATI GANJU 0414007WL024959 PARWATI GANJU 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646415 PARWATI GANJU ()
293 MORONGI AS-14-007-004-007/162
(LATEKUJAN) 		0414007000NRG23241020220258808 27/10/2022 DIBAS TANTI 0414007WL024956 DIBAS TANTI 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646138 DIBAS TANTI ()
294 MORONGI AS-14-007-004-007/314-A
(LATEKUJAN) 		0414007000NRG23241020220258809 27/10/2022 Bhaya Tanti 0414007WL024956 Bhaya Tanti 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646020 Bhaya Tanti ()
295 MORONGI AS-14-007-006-001/97-D
(FALANGANI) 		0414007000NRG23221020220258132 27/10/2022 Bimal Guwala 0414007WL024873 Bimal Guwala 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646447 Bimal Guwala ()
296 MORONGI AS-14-007-006-003/102-C
(FALANGANI) 		0414007000NRG23221020220258133 27/10/2022 Nirmali Boruah 0414007WL024873 Nirmali Boruah 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646112 Nirmali Boruah ()
297 MORONGI AS-14-007-006-003/2-b
(FALANGANI) 		0414007000NRG23221020220258137 27/10/2022 Sumitra Tamuli 0414007WL024873 Sumitra Tamuli 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646448 Sumitra Tamuli ()
298 MORONGI AS-14-007-006-003/80
(FALANGANI) 		0414007000NRG23221020220258144 27/10/2022 RAPHEL SURENG 0414007WL024873 RAPHEL SURENG 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646021 RAPHEL SURENG ()
299 MORONGI AS-14-007-007-001/224-C
(RANGAJAN) 		0414007000NRG23261020220260310 27/10/2022 Birang Munda 0414007WL025150 Birang Munda 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646181 Birang Munda ()
300 MORONGI AS-14-007-007-001/232-B
(RANGAJAN) 		0414007000NRG23261020220260314 27/10/2022 MRS ILINA TANTI 0414007WL025150 MRS ILINA TANTI 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646443 MRS ILINA TANTI ()
301 MORONGI AS-14-007-007-001/233
(RANGAJAN) 		0414007000NRG23261020220260315 27/10/2022 SRI SUMITRA KACHO 0414007WL025150 SRI SUMITRA KACHO 00354 PUNB0002120 916 916 Processed 10/11/2022 6354646333 SRI SUMITRA KACHO ()
302 MORONGI AS-14-007-007-001/235
(RANGAJAN) 		0414007000NRG23261020220260316 27/10/2022 SRI MONY MUNDA 0414007WL025150 SRI MONY MUNDA 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646158 SRI MONY MUNDA ()
303 MORONGI AS-14-007-007-001/240
(RANGAJAN) 		0414007000NRG23261020220260317 27/10/2022 ANIL KERKETTA 0414007WL025150 ANIL KERKETTA 00354 PUNB0002120 687 687 Processed 10/11/2022 6354646102 ANIL KERKETTA ()
304 MORONGI AS-14-007-007-001/242-A
(RANGAJAN) 		0414007000NRG23261020220260318 27/10/2022 DIPALI TETE 0414007WL025150 DIPALI TETE 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646085 DIPALI TETE ()
305 MORONGI AS-14-007-007-001/247-A
(RANGAJAN) 		0414007000NRG23261020220260319 27/10/2022 Mina Dang 0414007WL025150 Mina Dang 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646101 Mina Dang ()
306 MORONGI AS-14-007-007-003/273-A
(RANGAJAN) 		0414007000NRG23251020220259886 27/10/2022 Mrs Prabha Dhanuwar 0414007WL025087 Mrs Prabha Dhanuwar 00354 PUNB0002120 2061 2061 Processed 10/11/2022 6354646441 Mrs Prabha Dhanuwar ()
307 MORONGI AS-14-007-007-003/406
(RANGAJAN) 		0414007000NRG23251020220259887 27/10/2022 Puspa Tete 0414007WL025087 Puspa Tete 00354 PUNB0002120 1832 1832 Processed 10/11/2022 6354646300 Puspa Tete ()
308 MORONGI AS-14-007-007-004/149
(RANGAJAN) 		0414007000NRG23251020220259877 27/10/2022 Jina Kisku 0414007WL025085 Jina Kisku 00354 PUNB0002120 916 916 Processed 10/11/2022 6354646031 Jina Kisku ()
309 MORONGI AS-14-007-007-005/129-D
(RANGAJAN) 		0414007000NRG23251020220259879 27/10/2022 Ichtanich Induwar 0414007WL025085 Ichtanich Induwar 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646056 Ichtanich Induwar ()
310 MORONGI AS-14-007-007-005/311
(RANGAJAN) 		0414007000NRG23251020220259884 27/10/2022 Bina Dung 0414007WL025086 Bina Dung 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646210 Bina Dung ()
311 MORONGI AS-14-007-011-001/148-D
(PUB-MORONGI) 		0414007000NRG23261020220261422 27/10/2022 Sri Kaju Darji 0414007WL025292 Sri Kaju Darji 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646339 Sri Kaju Darji ()
312 MORONGI AS-14-007-011-001/3
(PUB-MORONGI) 		0414007000NRG23261020220261454 27/10/2022 Popi Bora Kalita 0414007WL025299 Popi Bora Kalita 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646233 Popi Bora Kalita ()
313 MORONGI AS-14-007-011-001/45
(PUB-MORONGI) 		0414007000NRG23261020220261424 27/10/2022 Lili Das 0414007WL025292 Lili Das 00354 PUNB0002120 916 916 Processed 10/11/2022 6354646284 Lili Das ()
314 MORONGI AS-14-007-011-001/45-A
(PUB-MORONGI) 		0414007000NRG23261020220261457 27/10/2022 Babita Das 0414007WL025299 Babita Das 00354 PUNB0002120 458 458 Processed 10/11/2022 6354646288 Babita Das ()
315 MORONGI AS-14-007-011-001/64
(PUB-MORONGI) 		0414007000NRG23261020220261460 27/10/2022 Rimpi Devi 0414007WL025299 Rimpi Devi 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646292 Rimpi Devi ()
316 MORONGI AS-14-007-011-001/65
(PUB-MORONGI) 		0414007000NRG23261020220261429 27/10/2022 Rebo Koiri 0414007WL025292 Rebo Koiri 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646094 Rebo Koiri ()
317 MORONGI AS-14-007-011-001/90-A
(PUB-MORONGI) 		0414007000NRG23261020220261434 27/10/2022 Gangamaya Darji 0414007WL025292 Gangamaya Darji 00354 PUNB0002120 1145 1145 Processed 10/11/2022 6354646098 Gangamaya Darji ()
318 MORONGI AS-14-007-011-001/95-A
(PUB-MORONGI) 		0414007000NRG23261020220261436 27/10/2022 Monika Saikia 0414007WL025292 Monika Saikia 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646099 Monika Saikia ()
319 MORONGI AS-14-007-011-001/95-B
(PUB-MORONGI) 		0414007000NRG23261020220261437 27/10/2022 Gitanjali Saikia 0414007WL025292 Gitanjali Saikia 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646151 Gitanjali Saikia ()
320 MORONGI AS-14-007-011-002/99-B
(PUB-MORONGI) 		0414007000NRG23261020220261399 27/10/2022 Hito Bora 0414007WL025289 Hito Bora 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646024 Hito Bora ()
321 MORONGI AS-14-007-011-003/100-B
(PUB-MORONGI) 		0414007000NRG23261020220261400 27/10/2022 Chintu Saikia 0414007WL025289 Chintu Saikia 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646359 Chintu Saikia ()
322 MORONGI AS-14-007-011-003/106
(PUB-MORONGI) 		0414007000NRG23261020220261401 27/10/2022 Bhoni Gogoi 0414007WL025289 Bhoni Gogoi 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646419 Bhoni Gogoi ()
323 MORONGI AS-14-007-011-003/25-B
(PUB-MORONGI) 		0414007000NRG23261020220261402 27/10/2022 Bikheswari Bora 0414007WL025289 Bikheswari Bora 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646222 Bikheswari Bora ()
324 MORONGI AS-14-007-011-003/26-B
(PUB-MORONGI) 		0414007000NRG23261020220261403 27/10/2022 Jugeswari Bora 0414007WL025289 Jugeswari Bora 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646346 Jugeswari Bora ()
325 MORONGI AS-14-007-011-003/3
(PUB-MORONGI) 		0414007000NRG23261020220261404 27/10/2022 Dijen Saikia 0414007WL025289 Dijen Saikia 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646550 Dijen Saikia ()
326 MORONGI AS-14-007-011-003/35
(PUB-MORONGI) 		0414007000NRG23261020220261405 27/10/2022 Mrs Madhurima Saikia 0414007WL025289 Mrs Madhurima Saikia 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646472 Mrs Madhurima Saikia ()
327 MORONGI AS-14-007-011-003/64
(PUB-MORONGI) 		0414007000NRG23261020220261409 27/10/2022 PURANA NANDA GOGOI 0414007WL025289 PURANA NANDA GOGOI 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646069 PURANA NANDA GOGOI ()
328 MORONGI AS-14-007-011-003/7
(PUB-MORONGI) 		0414007000NRG23261020220261410 27/10/2022 Fuleswari Bora 0414007WL025289 Fuleswari Bora 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646223 Fuleswari Bora ()
329 MORONGI AS-14-007-011-003/71
(PUB-MORONGI) 		0414007000NRG23261020220261411 27/10/2022 TULUMONI DUARAH 0414007WL025289 TULUMONI DUARAH 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646075 TULUMONI DUARAH ()
330 MORONGI AS-14-007-011-003/73-D
(PUB-MORONGI) 		0414007000NRG23261020220261412 27/10/2022 Partha Saikia 0414007WL025289 Partha Saikia 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646444 Partha Saikia ()
331 MORONGI AS-14-007-011-003/80
(PUB-MORONGI) 		0414007000NRG23261020220261415 27/10/2022 SRI MUHIRAM BORA 0414007WL025289 SRI MUHIRAM BORA 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646304 SRI MUHIRAM BORA ()
332 MORONGI AS-14-007-011-003/97
(PUB-MORONGI) 		0414007000NRG23261020220261416 27/10/2022 Purnima Gogoi 0414007WL025289 Purnima Gogoi 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646285 Purnima Gogoi ()
333 MORONGI AS-14-007-011-004/147
(PUB-MORONGI) 		0414007000NRG23271020220262101 27/10/2022 Putaki Bhumij 0414007WL025400 Putaki Bhumij 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646225 Putaki Bhumij ()
334 MORONGI AS-14-007-011-004/258
(PUB-MORONGI) 		0414007000NRG23261020220261417 27/10/2022 Nipam Duarah 0414007WL025289 Nipam Duarah 00354 PUNB0002120 1145 1145 Processed 10/11/2022 6354646139 Nipam Duarah ()
335 MORONGI AS-14-007-011-005/131-B
(PUB-MORONGI) 		0414007000NRG23271020220262090 27/10/2022 Baruah Nanda 0414007WL025394 Baruah Nanda 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646174 Baruah Nanda ()
336 MORONGI AS-14-007-011-005/131-B
(PUB-MORONGI) 		0414007000NRG23271020220262091 27/10/2022 Chaniyar Nanda 0414007WL025394 Chaniyar Nanda 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646218 Chaniyar Nanda ()
337 MORONGI AS-14-007-011-005/149-A
(PUB-MORONGI) 		0414007000NRG23261020220260380 27/10/2022 Paneswari Gon 0414007WL025160 Paneswari Gon 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646176 Paneswari Gon ()
338 MORONGI AS-14-007-011-005/149-A
(PUB-MORONGI) 		0414007000NRG23261020220260379 27/10/2022 Saturghan Gone 0414007WL025160 Saturghan Gone 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646446 Saturghan Gone ()
339 MORONGI AS-14-007-011-005/152
(PUB-MORONGI) 		0414007000NRG23271020220262089 27/10/2022 Maya Bhina 0414007WL025393 Maya Bhina 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646302 Maya Bhina ()
340 MORONGI AS-14-007-011-005/160-A
(PUB-MORONGI) 		0414007000NRG23261020220260385 27/10/2022 Babalu Bhina 0414007WL025161 Babalu Bhina 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646110 Babalu Bhina ()
341 MORONGI AS-14-007-011-005/160-A
(PUB-MORONGI) 		0414007000NRG23261020220260384 27/10/2022 Sandhyabati Bhoina 0414007WL025161 Sandhyabati Bhoina 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646491 Sandhyabati Bhoina ()
342 MORONGI AS-14-007-011-005/160-A
(PUB-MORONGI) 		0414007000NRG23261020220260386 27/10/2022 Sobita Tanti 0414007WL025161 Sobita Tanti 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646290 Sobita Tanti ()
343 MORONGI AS-14-007-011-005/189-A
(PUB-MORONGI) 		0414007000NRG23261020220260408 27/10/2022 Mrs Arnapuna Tanti 0414007WL025164 Mrs Arnapuna Tanti 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646179 Mrs Arnapuna Tanti ()
344 MORONGI AS-14-007-011-005/189-A
(PUB-MORONGI) 		0414007000NRG23261020220260407 27/10/2022 Sainyasi Tanti 0414007WL025164 Sainyasi Tanti 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646215 Sainyasi Tanti ()
345 MORONGI AS-14-007-011-005/74-B
(PUB-MORONGI) 		0414007000NRG23271020220262099 27/10/2022 Jayanta Bhoina 0414007WL025399 Jayanta Bhoina 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646117 Jayanta Bhoina ()
346 MORONGI AS-14-007-011-005/74-B
(PUB-MORONGI) 		0414007000NRG23271020220262100 27/10/2022 Puspa Bhoina 0414007WL025399 Puspa Bhoina 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646291 Puspa Bhoina ()
347 MORONGI AS-14-007-011-006/216
(PUB-MORONGI) 		0414007000NRG23261020220260409 27/10/2022 Bhelau Tanti 0414007WL025164 Bhelau Tanti 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646307 Bhelau Tanti ()
348 MORONGI AS-14-007-011-006/216
(PUB-MORONGI) 		0414007000NRG23261020220260410 27/10/2022 Mamataj Nanda 0414007WL025164 Mamataj Nanda 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646308 Mamataj Nanda ()
349 MORONGI AS-14-007-011-006/222
(PUB-MORONGI) 		0414007000NRG23261020220260451 27/10/2022 Budhram Mahali 0414007WL025170 Budhram Mahali 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646454 Budhram Mahali ()
350 MORONGI AS-14-007-011-006/222
(PUB-MORONGI) 		0414007000NRG23261020220260450 27/10/2022 Jyoti Mali 0414007WL025170 Jyoti Mali 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646230 Jyoti Mali ()
351 MORONGI AS-14-007-011-006/223-B
(PUB-MORONGI) 		0414007000NRG23261020220260381 27/10/2022 Mongli Boraik 0414007WL025160 Mongli Boraik 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646232 Mongli Boraik ()
352 MORONGI AS-14-007-011-006/223-D
(PUB-MORONGI) 		0414007000NRG23261020220260387 27/10/2022 Monika Boraik 0414007WL025161 Monika Boraik 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646449 Monika Boraik ()
353 MORONGI AS-14-007-011-006/225-A
(PUB-MORONGI) 		0414007000NRG23261020220261418 27/10/2022 Semoti Sawtal 0414007WL025290 Semoti Sawtal 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646059 Semoti Sawtal ()
354 MORONGI AS-14-007-011-006/255
(PUB-MORONGI) 		0414007000NRG23261020220260340 27/10/2022 Prova Tanti 0414007WL025154 Prova Tanti 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646175 Prova Tanti ()
355 MORONGI AS-14-007-011-006/257
(PUB-MORONGI) 		0414007000NRG23261020220260452 27/10/2022 Dipali Tanti 0414007WL025170 Dipali Tanti 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646229 Dipali Tanti ()
356 MORONGI AS-14-007-011-006/269
(PUB-MORONGI) 		0414007000NRG23261020220260331 27/10/2022 Jusila Tete 0414007WL025152 Jusila Tete 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646295 Jusila Tete ()
357 MORONGI AS-14-007-011-006/271-A
(PUB-MORONGI) 		0414007000NRG23261020220260341 27/10/2022 CHANDMANI SABAR 0414007WL025154 CHANDMANI SABAR 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646213 CHANDMANI SABAR ()
358 MORONGI AS-14-007-011-006/275
(PUB-MORONGI) 		0414007000NRG23261020220260345 27/10/2022 Rupeswari Boraik 0414007WL025155 Rupeswari Boraik 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646058 Rupeswari Boraik ()
359 MORONGI AS-14-007-011-007/148
(PUB-MORONGI) 		0414007000NRG23261020220261470 27/10/2022 Joyamai Duarah 0414007WL025303 Joyamai Duarah 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646349 Joyamai Duarah ()
360 MORONGI AS-14-007-011-007/148
(PUB-MORONGI) 		0414007000NRG23261020220261469 27/10/2022 Khirud Duarah 0414007WL025303 Khirud Duarah 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646108 Khirud Duarah ()
361 MORONGI AS-14-007-011-007/148-D
(PUB-MORONGI) 		0414007000NRG23261020220261471 27/10/2022 Debananda Duwara 0414007WL025304 Debananda Duwara 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646111 Debananda Duwara ()
362 MORONGI AS-14-007-011-007/148-D
(PUB-MORONGI) 		0414007000NRG23261020220261472 27/10/2022 Miss Niru Duarah 0414007WL025304 Miss Niru Duarah 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646439 Miss Niru Duarah ()
363 MORONGI AS-14-007-011-007/150
(PUB-MORONGI) 		0414007000NRG23271020220262095 27/10/2022 Amiya gogoi 0414007WL025396 Amiya gogoi 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646421 Amiya gogoi ()
364 MORONGI AS-14-007-011-008/124-A
(PUB-MORONGI) 		0414007000NRG23261020220260346 27/10/2022 Arun Talukdar 0414007WL025155 Arun Talukdar 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646306 Arun Talukdar ()
365 MORONGI AS-14-007-011-008/174-A
(PUB-MORONGI) 		0414007000NRG23261020220260399 27/10/2022 Jarja Kerketa 0414007WL025162 Jarja Kerketa 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646119 Jarja Kerketa ()
366 MORONGI AS-14-007-011-008/188
(PUB-MORONGI) 		0414007000NRG23261020220260393 27/10/2022 Barasa Guwala 0414007WL025161 Barasa Guwala 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646445 Barasa Guwala ()
367 MORONGI AS-14-007-011-008/228-B
(PUB-MORONGI) 		0414007000NRG23261020220260335 27/10/2022 Khogen baraik 0414007WL025152 Khogen baraik 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646214 Khogen baraik ()
368 MORONGI AS-14-007-011-008/228-B
(PUB-MORONGI) 		0414007000NRG23261020220260334 27/10/2022 Monju Tanti Baraik 0414007WL025152 Monju Tanti Baraik 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646363 Monju Tanti Baraik ()
369 MORONGI AS-14-007-011-008/271-C
(PUB-MORONGI) 		0414007000NRG23271020220262097 27/10/2022 Manju Saikia Baruah 0414007WL025398 Manju Saikia Baruah 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646257 Manju Saikia Baruah ()
370 MORONGI AS-14-007-011-008/271-C
(PUB-MORONGI) 		0414007000NRG23271020220262098 27/10/2022 Nogen Saikia 0414007WL025398 Nogen Saikia 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646355 Nogen Saikia ()
371 MORONGI AS-14-007-011-008/886
(PUB-MORONGI) 		0414007000NRG23261020220260400 27/10/2022 Binapali Gogoi Rabha 0414007WL025162 Binapali Gogoi Rabha 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646548 Binapali Gogoi Rabha ()
372 MORONGI AS-14-007-011-009/133
(PUB-MORONGI) 		0414007000NRG23271020220262086 27/10/2022 Ujjalbati Tanti 0414007WL025392 Ujjalbati Tanti 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646350 Ujjalbati Tanti ()
373 MORONGI AS-14-007-012-001/122
(RANGDOI) 		0414007000NRG23271020220262147 27/10/2022 Sri Gopal Prodhan 0414007WL025420 Sri Gopal Prodhan 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646027 Sri Gopal Prodhan ()
374 MORONGI AS-14-007-012-001/127
(RANGDOI) 		0414007000NRG23241020220259063 27/10/2022 RUDRA BAHADUR SUBBA 0414007WL024984 RUDRA BAHADUR SUBBA 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646227 RUDRA BAHADUR SUBBA ()
375 MORONGI AS-14-007-012-001/13
(RANGDOI) 		0414007000NRG23271020220262120 27/10/2022 BULBUL Das 0414007WL025413 BULBUL Das 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646023 BULBUL Das ()
376 MORONGI AS-14-007-012-001/146
(RANGDOI) 		0414007000NRG23271020220262185 27/10/2022 Mrs Dimpi Nath Bora 0414007WL025438 Mrs Dimpi Nath Bora 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646442 Mrs Dimpi Nath Bora ()
377 MORONGI AS-14-007-012-001/146
(RANGDOI) 		0414007000NRG23271020220262184 27/10/2022 Sonmani Bora 0414007WL025438 Sonmani Bora 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646087 Sonmani Bora ()
378 MORONGI AS-14-007-012-001/150
(RANGDOI) 		0414007000NRG23241020220259072 27/10/2022 MRS GUNADA PEGU DAS 0414007WL024984 MRS GUNADA PEGU DAS 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646120 MRS GUNADA PEGU DAS ()
379 MORONGI AS-14-007-012-001/150
(RANGDOI) 		0414007000NRG23241020220259071 27/10/2022 RAMEN DAS 0414007WL024984 RAMEN DAS 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646019 RAMEN DAS ()
380 MORONGI AS-14-007-012-001/157
(RANGDOI) 		0414007000NRG23261020220261531 27/10/2022 Keteki Das 0414007WL025311 Keteki Das 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646217 Keteki Das ()
381 MORONGI AS-14-007-012-001/157
(RANGDOI) 		0414007000NRG23261020220261529 27/10/2022 PRABIN DAS 0414007WL025311 PRABIN DAS 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646030 PRABIN DAS ()
382 MORONGI AS-14-007-012-001/172
(RANGDOI) 		0414007000NRG23271020220262105 27/10/2022 RANTU DAS 0414007WL025404 RANTU DAS 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646090 RANTU DAS ()
383 MORONGI AS-14-007-012-001/173
(RANGDOI) 		0414007000NRG23271020220262108 27/10/2022 Saru Das 0414007WL025406 Saru Das 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646026 Saru Das ()
384 MORONGI AS-14-007-012-001/5-B
(RANGDOI) 		0414007000NRG23271020220262148 27/10/2022 RAJU DAS 0414007WL025421 RAJU DAS 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646028 RAJU DAS ()
385 MORONGI AS-14-007-012-002/11-B
(RANGDOI) 		0414007000NRG23241020220259033 27/10/2022 Dipali Das 0414007WL024981 Dipali Das 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646097 Dipali Das ()
386 MORONGI AS-14-007-012-002/23-C
(RANGDOI) 		0414007000NRG23261020220261553 27/10/2022 Faguni Das 0414007WL025316 Faguni Das 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646025 Faguni Das ()
387 MORONGI AS-14-007-012-002/62
(RANGDOI) 		0414007000NRG23261020220261444 27/10/2022 Niroda Duwarah 0414007WL025296 Niroda Duwarah 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646088 Niroda Duwarah ()
388 MORONGI AS-14-007-012-003/104
(RANGDOI) 		0414007000NRG23261020220261550 27/10/2022 Rajib Gogoi 0414007WL025314 Rajib Gogoi 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646053 Rajib Gogoi ()
389 MORONGI AS-14-007-012-003/104-A
(RANGDOI) 		0414007000NRG23271020220262111 27/10/2022 Sri Sanjib Gogoi 0414007WL025408 Sri Sanjib Gogoi 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646034 Sri Sanjib Gogoi ()
390 MORONGI AS-14-007-012-003/105-C
(RANGDOI) 		0414007000NRG23271020220262159 27/10/2022 CHITTARANJAN GOGOI 0414007WL025427 CHITTARANJAN GOGOI 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646105 CHITTARANJAN GOGOI ()
391 MORONGI AS-14-007-012-003/125-A
(RANGDOI) 		0414007000NRG23271020220262150 27/10/2022 Sri Nipen Saikia 0414007WL025422 Sri Nipen Saikia 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646029 Sri Nipen Saikia ()
392 MORONGI AS-14-007-012-003/3122
(RANGDOI) 		0414007000NRG23271020220262110 27/10/2022 DIPIKA SAIKIA 0414007WL025407 DIPIKA SAIKIA 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646022 DIPIKA SAIKIA ()
393 MORONGI AS-14-007-012-003/97-A
(RANGDOI) 		0414007000NRG23271020220262163 27/10/2022 JURI SAIKIA NEOG 0414007WL025429 JURI SAIKIA NEOG 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646086 JURI SAIKIA NEOG ()
394 MORONGI AS-14-007-012-004/202-A
(RANGDOI) 		0414007000NRG23271020220262157 27/10/2022 Bhogeswari Bora 0414007WL025426 Bhogeswari Bora 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646080 Bhogeswari Bora ()
395 MORONGI AS-14-007-012-005/17-B
(RANGDOI) 		0414007000NRG23241020220259087 27/10/2022 RABIA BEGUM 0414007WL024986 RABIA BEGUM 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646055 RABIA BEGUM ()
396 MORONGI AS-14-007-012-005/42
(RANGDOI) 		0414007000NRG23241020220259118 27/10/2022 Ms Jesmin Begum 0414007WL024988 Ms Jesmin Begum 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646453 Ms Jesmin Begum ()
397 MORONGI AS-14-007-012-006/102-A
(RANGDOI) 		0414007000NRG23241020220259109 27/10/2022 ASHRAFRATDIN AHMED 0414007WL024987 ASHRAFRATDIN AHMED 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646107 ASHRAFRATDIN AHMED ()
398 MORONGI AS-14-007-012-006/106
(RANGDOI) 		0414007000NRG23241020220259111 27/10/2022 MASUMA BEGUM 0414007WL024987 MASUMA BEGUM 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646452 MASUMA BEGUM ()
399 MORONGI AS-14-007-012-006/107-C
(RANGDOI) 		0414007000NRG23241020220259113 27/10/2022 SALMA KHATUN 0414007WL024987 SALMA KHATUN 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646152 SALMA KHATUN ()
400 MORONGI AS-14-007-012-006/142
(RANGDOI) 		0414007000NRG23241020220259096 27/10/2022 Md. Jubadur Ali 0414007WL024986 Md. Jubadur Ali 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646054 Md. Jubadur Ali ()
401 MORONGI AS-14-007-012-006/143-B
(RANGDOI) 		0414007000NRG23241020220259101 27/10/2022 NAJIMA KHATUN 0414007WL024986 NAJIMA KHATUN 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646153 NAJIMA KHATUN ()
402 MORONGI AS-14-007-012-006/68
(RANGDOI) 		0414007000NRG23241020220259115 27/10/2022 SUREYA BEGUM 0414007WL024987 SUREYA BEGUM 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646103 SUREYA BEGUM ()
403 MORONGI AS-14-007-012-006/93
(RANGDOI) 		0414007000NRG23241020220259133 27/10/2022 MD. TOYKULLA 0414007WL024988 MD. TOYKULLA 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646104 MD. TOYKULLA ()
404 MORONGI AS-14-007-012-007/187-C
(RANGDOI) 		0414007000NRG23271020220262154 27/10/2022 SABITRI GOGOI DUSAD 0414007WL025424 SABITRI GOGOI DUSAD 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646032 SABITRI GOGOI DUSAD ()
405 MORONGI AS-14-007-012-008/202
(RANGDOI) 		0414007000NRG23271020220262187 27/10/2022 Manimala Sharma Devi 0414007WL025440 Manimala Sharma Devi 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646033 Manimala Sharma Devi ()
406 MORONGI AS-14-007-012-008/209-A
(RANGDOI) 		0414007000NRG23271020220262104 27/10/2022 PRODIP SAIKIA 0414007WL025403 PRODIP SAIKIA 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646091 PRODIP SAIKIA ()
407 MORONGI AS-14-007-012-010/1007-B
(RANGDOI) 		0414007000NRG23261020220261712 27/10/2022 MUHCHINA RAHAMAN 0414007WL025334 MUHCHINA RAHAMAN 00354 PUNB0002120 2290 2290 Processed 10/11/2022 6354646093 MUHCHINA RAHAMAN ()
408 MORONGI AS-14-007-012-010/20-B
(RANGDOI) 		0414007000NRG23211020220257513 27/10/2022 Ali Akbar 0414007WL024768 Ali Akbar 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646077 Ali Akbar ()
409 MORONGI AS-14-007-012-010/21-A
(RANGDOI) 		0414007000NRG23211020220257514 27/10/2022 Sabirul Haque 0414007WL024768 Sabirul Haque 00354 PUNB0002120 1374 1374 Rejected 11/11/2022 6354646121 No Such Account
410 MORONGI AS-14-007-012-010/22
(RANGDOI) 		0414007000NRG23211020220257515 27/10/2022 SEHIDUR RAHMAN 0414007WL024768 SEHIDUR RAHMAN 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646100 SEHIDUR RAHMAN ()
411 MORONGI AS-14-007-012-010/22
(RANGDOI) 		0414007000NRG23211020220257516 27/10/2022 SHAJIYA BEGUM 0414007WL024768 SHAJIYA BEGUM 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646095 SHAJIYA BEGUM ()
412 MORONGI AS-14-007-012-010/27-A
(RANGDOI) 		0414007000NRG23211020220257517 27/10/2022 AAJIM ALI 0414007WL024768 AAJIM ALI 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646089 AAJIM ALI ()
413 MORONGI AS-14-007-012-010/41
(RANGDOI) 		0414007000NRG23211020220257518 27/10/2022 lutfa begum 0414007WL024768 lutfa begum 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646073 lutfa begum ()
414 MORONGI AS-14-007-012-010/429
(RANGDOI) 		0414007000NRG23211020220257519 27/10/2022 Alina Begum 0414007WL024768 Alina Begum 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646348 Alina Begum ()
415 MORONGI AS-14-007-012-010/432-A
(RANGDOI) 		0414007000NRG23211020220257520 27/10/2022 SAMSUL HAQUE 0414007WL024768 SAMSUL HAQUE 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646496 SAMSUL HAQUE ()
416 MORONGI AS-14-007-012-010/6-A
(RANGDOI) 		0414007000NRG23211020220257521 27/10/2022 Abdul Selim 0414007WL024768 Abdul Selim 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646096 Abdul Selim ()
417 MORONGI AS-14-007-012-010/9
(RANGDOI) 		0414007000NRG23211020220257522 27/10/2022 AHAD ABDULAH 0414007WL024768 AHAD ABDULAH 00354 PUNB0002120 1374 1374 Processed 10/11/2022 6354646220 AHAD ABDULAH ()
SubTotal 233122 233122
418 MORONGI AS-14-007-005-004/139
(DOIGRUNG) 		0414007000NRG23221020220258117 27/10/2022 Sri Rajkumar Shah 0414007WL024863 Sri Rajkumar Shah 00354 PUNB0079420 2290 2290 Processed 10/11/2022 6354646122 Sri Rajkumar Shah ()
419 MORONGI AS-14-007-010-002/3
(PONKA) 		0414007000NRG23241020220259168 27/10/2022 Mala Rajbongshi 0414007WL024993 Mala Rajbongshi 00354 PUNB0079420 1374 1374 Processed 10/11/2022 6354646455 Mala Rajbongshi ()
SubTotal 3664 3664
420 MORONGI AS-14-007-010-009/127
(PONKA) 		0414007000NRG23271020220262172 27/10/2022 Miliki Das 0414007WL025433 Miliki Das 00354 PUNB0178320 2290 2290 Processed 10/11/2022 6354646124 Miliki Das ()
421 MORONGI AS-14-007-010-009/133
(PONKA) 		0414007000NRG23271020220262179 27/10/2022 Bijumoni Das 0414007WL025436 Bijumoni Das 00354 PUNB0178320 2290 2290 Processed 10/11/2022 6354646125 Bijumoni Das ()
422 MORONGI AS-14-007-010-009/133
(PONKA) 		0414007000NRG23271020220262180 27/10/2022 Junti Das 0414007WL025436 Junti Das 00354 PUNB0178320 2290 2290 Processed 10/11/2022 6354646126 Junti Das ()
SubTotal 6870 6870
423 MORONGI AS-14-007-012-005/40-A
(RANGDOI) 		0414007000NRG23241020220259106 27/10/2022 JAHIDA BEGUM 0414007WL024987 JAHIDA BEGUM 00354 PUNB0217310 1374 1374 Processed 10/11/2022 6354646127 JAHIDA BEGUM ()
SubTotal 1374 1374
424 MORONGI AS-14-007-001-004/132-B
(MURPHULANI) 		0414007000NRG23241020220258987 27/10/2022 Hasina Sultana 0414007WL024977 Hasina Sultana 00354 PUNB0393300 1374 1374 Processed 10/11/2022 6354646309 Hasina Sultana ()
425 MORONGI AS-14-007-001-004/152
(MURPHULANI) 		0414007000NRG23241020220258988 27/10/2022 Monoj Gupta 0414007WL024977 Monoj Gupta 00354 PUNB0393300 1374 1374 Processed 10/11/2022 6354646131 Monoj Gupta ()
426 MORONGI AS-14-007-001-004/152-A
(MURPHULANI) 		0414007000NRG23241020220258989 27/10/2022 Sri Promod Gupta 0414007WL024977 Sri Promod Gupta 00354 PUNB0393300 1374 1374 Processed 10/11/2022 6354646457 Sri Promod Gupta ()
427 MORONGI AS-14-007-002-002/5
(PHULBARI) 		0414007000NRG23221020220257745 27/10/2022 Sri Rimpal Gogoi 0414007WL024796 Sri Rimpal Gogoi 00354 PUNB0393300 2290 2290 Processed 10/11/2022 6354646456 Sri Rimpal Gogoi ()
428 MORONGI AS-14-007-002-002/92
(PHULBARI) 		0414007000NRG23221020220257802 27/10/2022 i Dimbeswar Saikia 0414007WL024803 i Dimbeswar Saikia 00354 PUNB0393300 2290 2290 Processed 10/11/2022 6354646310 i Dimbeswar Saikia ()
429 MORONGI AS-14-007-006-003/25-A
(FALANGANI) 		0414007000NRG23221020220258138 27/10/2022 MOHIN MUKTIYAR 0414007WL024873 MOHIN MUKTIYAR 00354 PUNB0393300 1374 1374 Processed 10/11/2022 6354646458 MOHIN MUKTIYAR ()
430 MORONGI AS-14-007-011-001/206
(PUB-MORONGI) 		0414007000NRG23261020220261453 27/10/2022 Rana Ali 0414007WL025299 Rana Ali 00354 PUNB0393300 458 458 Processed 10/11/2022 6354646133 Rana Ali ()
431 MORONGI AS-14-007-012-001/150-A
(RANGDOI) 		0414007000NRG23241020220259073 27/10/2022 JOTIN DAS 0414007WL024984 JOTIN DAS 00354 PUNB0393300 1374 1374 Processed 10/11/2022 6354646128 JOTIN DAS ()
432 MORONGI AS-14-007-012-001/150-A
(RANGDOI) 		0414007000NRG23241020220259074 27/10/2022 MOUSUMI DAS 0414007WL024984 MOUSUMI DAS 00354 PUNB0393300 1374 1374 Processed 10/11/2022 6354646132 MOUSUMI DAS ()
SubTotal 13282 13282
433 MORONGI AS-14-007-001-004/152-B
(MURPHULANI) 		0414007000NRG23241020220258990 27/10/2022 Sri Binod Gupta 0414007WL024977 Sri Binod Gupta 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646571 MR BINOD GUPTA ()
434 MORONGI AS-14-007-004-003/1-D
(LATEKUJAN) 		0414007000NRG23241020220258834 27/10/2022 MANJO KARMAKAR 0414007WL024960 MANJO KARMAKAR 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646433 MRS MANJO KARMAKAR ()
435 MORONGI AS-14-007-005-003/522
(DOIGRUNG) 		0414007000NRG23251020220260023 27/10/2022 Mamoni Gogoi 0414007WL025112 Mamoni Gogoi 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646498 MRS MAMONI GOGOI ()
436 MORONGI AS-14-007-005-003/85-A
(DOIGRUNG) 		0414007000NRG23251020220260015 27/10/2022 Ratul Buragohai 0414007WL025110 Ratul Buragohai 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646362 MR RATUL BURAGOHAIN ()
437 MORONGI AS-14-007-005-004/130
(DOIGRUNG) 		0414007000NRG23221020220258059 27/10/2022 Pran Mahili 0414007WL024845 Pran Mahili 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354645899 MR PRAN MAHILI ()
438 MORONGI AS-14-007-005-004/131
(DOIGRUNG) 		0414007000NRG23221020220258009 27/10/2022 Rita Rajowar 0414007WL024834 Rita Rajowar 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646371 MRS RITA RAJWAR ()
439 MORONGI AS-14-007-005-004/147
(DOIGRUNG) 		0414007000NRG23221020220258011 27/10/2022 JAHARLAL PANIKA 0414007WL024836 JAHARLAL PANIKA 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354645923 MR JAHARLAL PANIKA ()
440 MORONGI AS-14-007-005-004/181
(DOIGRUNG) 		0414007000NRG23221020220258123 27/10/2022 Fulaswari Garh 0414007WL024868 Fulaswari Garh 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646372 MRS PHULESWAR GARH ()
441 MORONGI AS-14-007-005-004/94-B
(DOIGRUNG) 		0414007000NRG23221020220258115 27/10/2022 Renu Mahali 0414007WL024861 Renu Mahali 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646197 MRS RENU MAHILY ()
442 MORONGI AS-14-007-005-007/144-B
(DOIGRUNG) 		0414007000NRG23231020220258720 27/10/2022 ADITYA TIRKEY 0414007WL024944 ADITYA TIRKEY 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646537 MR ADITYA TIRKI ()
443 MORONGI AS-14-007-007-001/232-A
(RANGAJAN) 		0414007000NRG23261020220260313 27/10/2022 MRS SUNALI CHAUDHARY TAPNA 0414007WL025150 MRS SUNALI CHAUDHARY TAPNA 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646251 MR SONALI CHAUDHURY TAPNA ()
444 MORONGI AS-14-007-007-006/113-A
(RANGAJAN) 		0414007000NRG23251020220259880 27/10/2022 Sri Jakerias Kerketta 0414007WL025085 Sri Jakerias Kerketta 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646177 MR JAKERIUS KERKETTA ()
445 MORONGI AS-14-007-010-009/94
(PONKA) 		0414007000NRG23241020220259005 27/10/2022 Smti Rukmoni Tanti 0414007WL024979 Smti Rukmoni Tanti 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646519 MRS RUKMONI TANTI ()
446 MORONGI AS-14-007-011-001/3-D
(PUB-MORONGI) 		0414007000NRG23261020220261456 27/10/2022 Indreswar Bora 0414007WL025299 Indreswar Bora 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354645902 MR INDRESWAR BORA ()
447 MORONGI AS-14-007-011-007/149-A
(PUB-MORONGI) 		0414007000NRG23261020220260389 27/10/2022 Dipti Duwarah 0414007WL025161 Dipti Duwarah 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646495 MRS DIPTI DUWARAH ()
448 MORONGI AS-14-007-011-007/149-A
(PUB-MORONGI) 		0414007000NRG23261020220260390 27/10/2022 Horen Duwarah 0414007WL025161 Horen Duwarah 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646468 MR HOREN DUWARAH ()
449 MORONGI AS-14-007-011-007/150
(PUB-MORONGI) 		0414007000NRG23271020220262094 27/10/2022 Debaswar Gogoi 0414007WL025396 Debaswar Gogoi 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646045 MR DEBESHWAR GOGOI ()
450 MORONGI AS-14-007-011-007/80-B
(PUB-MORONGI) 		0414007000NRG23261020220260397 27/10/2022 Bhoben Bhuyan 0414007WL025162 Bhoben Bhuyan 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646375 MR BHOBEN BHUYAN ()
451 MORONGI AS-14-007-011-008/143-A
(PUB-MORONGI) 		0414007000NRG23261020220260333 27/10/2022 Chila Kisan 0414007WL025152 Chila Kisan 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646376 MRS CHILA KISAN ()
452 MORONGI AS-14-007-011-008/174-A
(PUB-MORONGI) 		0414007000NRG23261020220260398 27/10/2022 Mina kerkerta 0414007WL025162 Mina kerkerta 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646502 MRS MINA KERKERTA ()
453 MORONGI AS-14-007-011-008/238
(PUB-MORONGI) 		0414007000NRG23261020220260347 27/10/2022 Simon Dhanowar 0414007WL025155 Simon Dhanowar 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646474 MR CHIMIYAN DHANOWAR ()
454 MORONGI AS-14-007-011-008/260
(PUB-MORONGI) 		0414007000NRG23261020220260342 27/10/2022 Anu Nagbonshi 0414007WL025154 Anu Nagbonshi 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646490 MRS ANU NAGBONSHIE ()
455 MORONGI AS-14-007-012-001/118
(RANGDOI) 		0414007000NRG23241020220259061 27/10/2022 PRAKASH CHETRY 0414007WL024984 PRAKASH CHETRY 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646436 MR PRAKASH CHETRY ()
456 MORONGI AS-14-007-012-001/126-A
(RANGDOI) 		0414007000NRG23241020220259062 27/10/2022 PONARAM SUBBA 0414007WL024984 PONARAM SUBBA 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354645897 MR PUNARAM SUBBA ()
457 MORONGI AS-14-007-012-001/15-A
(RANGDOI) 		0414007000NRG23241020220259070 27/10/2022 PRANJAL DAS 0414007WL024984 PRANJAL DAS 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646465 MR PRANJAL DAS ()
458 MORONGI AS-14-007-012-001/3
(RANGDOI) 		0414007000NRG23241020220259022 27/10/2022 SRI BABULAL DAS 0414007WL024981 SRI BABULAL DAS 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646182 MR BABULAL DAS ()
459 MORONGI AS-14-007-012-001/5
(RANGDOI) 		0414007000NRG23241020220259024 27/10/2022 Lilawati Das 0414007WL024981 Lilawati Das 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646513 MRS LILAWATI DAS ()
460 MORONGI AS-14-007-012-001/5-B
(RANGDOI) 		0414007000NRG23271020220262149 27/10/2022 JUN DAS 0414007WL025421 JUN DAS 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646573 MRS JUN DAS ()
461 MORONGI AS-14-007-012-001/6-A
(RANGDOI) 		0414007000NRG23241020220259025 27/10/2022 SARUMAI DAS 0414007WL024981 SARUMAI DAS 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646274 MRS SARUMAI DAS ()
462 MORONGI AS-14-007-012-001/666
(RANGDOI) 		0414007000NRG23261020220261446 27/10/2022 LAJUKI DAS 0414007WL025297 LAJUKI DAS 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646387 MRS LAJUKI DAS ()
463 MORONGI AS-14-007-012-001/8-A
(RANGDOI) 		0414007000NRG23261020220261527 27/10/2022 UTPAL GOGOI 0414007WL025310 UTPAL GOGOI 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646368 MR UTPAL GOGOI ()
464 MORONGI AS-14-007-012-001/9-A
(RANGDOI) 		0414007000NRG23241020220259027 27/10/2022 Duleswar Das 0414007WL024981 Duleswar Das 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354645905 MR DULESHWAR DAS ()
465 MORONGI AS-14-007-012-002/11-B
(RANGDOI) 		0414007000NRG23241020220259035 27/10/2022 Nayanmoni Das Bora 0414007WL024981 Nayanmoni Das Bora 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646596 MRS NAYANMONI DAS BORA ()
466 MORONGI AS-14-007-012-002/13-D
(RANGDOI) 		0414007000NRG23241020220259037 27/10/2022 Munti Das 0414007WL024981 Munti Das 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646373 MRS MUNTI DAS ()
467 MORONGI AS-14-007-012-002/13-D
(RANGDOI) 		0414007000NRG23241020220259038 27/10/2022 Nabin Das 0414007WL024981 Nabin Das 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646597 MR NABIN DAS ()
468 MORONGI AS-14-007-012-002/206
(RANGDOI) 		0414007000NRG23271020220262183 27/10/2022 JUNALI DAS 0414007WL025437 JUNALI DAS 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646611 MRS JUNALI DAS ()
469 MORONGI AS-14-007-012-002/35
(RANGDOI) 		0414007000NRG23271020220262153 27/10/2022 Birada Saikia 0414007WL025423 Birada Saikia 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646559 MRS BIRADA SAIKIA ()
470 MORONGI AS-14-007-012-002/36-D
(RANGDOI) 		0414007000NRG23271020220262191 27/10/2022 MINAI HAZARIKA 0414007WL025442 MINAI HAZARIKA 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646276 MR MINAI HAZARIKA ()
471 MORONGI AS-14-007-012-002/61-A
(RANGDOI) 		0414007000NRG23271020220262118 27/10/2022 NITU GOGOI 0414007WL025411 NITU GOGOI 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646558 MRS NITU GOGOI ()
472 MORONGI AS-14-007-012-002/61-A
(RANGDOI) 		0414007000NRG23261020220261552 27/10/2022 Sri Thaneswar Gogoi 0414007WL025315 Sri Thaneswar Gogoi 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646560 MR THANESHWAR GOGOI ()
473 MORONGI AS-14-007-012-002/7-A
(RANGDOI) 		0414007000NRG23261020220261555 27/10/2022 AGHUNA DAS 0414007WL025317 AGHUNA DAS 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646275 MR AGHONA DAS ()
474 MORONGI AS-14-007-012-003/105
(RANGDOI) 		0414007000NRG23271020220262203 27/10/2022 GOGOI 0414007WL025446 GOGOI 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646434 MR DULAL GOGOI ()
475 MORONGI AS-14-007-012-003/105
(RANGDOI) 		0414007000NRG23271020220262204 27/10/2022 Rashmi Gogoi 0414007WL025446 Rashmi Gogoi 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646435 MR DULAL GOGOI ()
476 MORONGI AS-14-007-012-003/105-C
(RANGDOI) 		0414007000NRG23271020220262158 27/10/2022 Bijay Gogoi 0414007WL025427 Bijay Gogoi 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646357 MR BIJOY GOGOI ()
477 MORONGI AS-14-007-012-003/117
(RANGDOI) 		0414007000NRG23271020220262155 27/10/2022 Binu Saikia 0414007WL025425 Binu Saikia 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646164 MRS BINU SAIKIA ()
478 MORONGI AS-14-007-012-003/122-A
(RANGDOI) 		0414007000NRG23261020220261713 27/10/2022 Tanu Saikia 0414007WL025335 Tanu Saikia 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646386 MR TANU SAIKIA ()
479 MORONGI AS-14-007-012-003/124
(RANGDOI) 		0414007000NRG23261020220261420 27/10/2022 Jayanta Saikia 0414007WL025291 Jayanta Saikia 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646437 MR JAYANTA SAIKIA ()
480 MORONGI AS-14-007-012-003/130
(RANGDOI) 		0414007000NRG23271020220262207 27/10/2022 Tepu Bora 0414007WL025448 Tepu Bora 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646493 MR TAPU BORA ()
481 MORONGI AS-14-007-012-003/97-A
(RANGDOI) 		0414007000NRG23271020220262162 27/10/2022 Juri Neog 0414007WL025429 Juri Neog 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646354 MRS JURI NEOG ()
482 MORONGI AS-14-007-012-004/208-A
(RANGDOI) 		0414007000NRG23271020220262174 27/10/2022 RANU BEGUM 0414007WL025434 RANU BEGUM 00415 SBIN0000083 2290 2290 Processed 10/11/2022 6354646450 MRS RANU BEGUM ()
483 MORONGI AS-14-007-012-005/17-B
(RANGDOI) 		0414007000NRG23241020220259088 27/10/2022 ROYAL AHMED 0414007WL024986 ROYAL AHMED 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646279 MR ROYAL AHMED ()
484 MORONGI AS-14-007-012-006/102
(RANGDOI) 		0414007000NRG23241020220259108 27/10/2022 AICHA BEGUM 0414007WL024987 AICHA BEGUM 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646252 MRS AICHA BEGUM ()
485 MORONGI AS-14-007-012-006/129
(RANGDOI) 		0414007000NRG23241020220259128 27/10/2022 Md. Ibrahim Ali 0414007WL024988 Md. Ibrahim Ali 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354645916 MR IBRAHIM ALI ()
486 MORONGI AS-14-007-012-006/94
(RANGDOI) 		0414007000NRG23241020220259117 27/10/2022 Md. Siddique Ali 0414007WL024987 Md. Siddique Ali 00415 SBIN0000083 1374 1374 Processed 10/11/2022 6354646469 MR CHIDIK ALI ()
SubTotal 106256 106256
487 MORONGI AS-14-007-004-003/1-D
(LATEKUJAN) 		0414007000NRG23241020220258833 27/10/2022 Sri Ramlagan Kumar 0414007WL024960 Sri Ramlagan Kumar 00415 SBIN0005377 2290 2290 Processed 10/11/2022 6354645889 MR RAMLAGAN KUMAR ()
488 MORONGI AS-14-007-010-001/34-A
(PONKA) 		0414007000NRG23241020220259009 27/10/2022 Ranjan Borah 0414007WL024980 Ranjan Borah 00415 SBIN0005377 1374 1374 Processed 10/11/2022 6354645903 MR RANJAN BORAH ()
SubTotal 3664 3664
489 MORONGI AS-14-007-002-002/100
(PHULBARI) 		0414007000NRG23221020220257780 27/10/2022 Bhugeswar Gogoi 0414007WL024801 Bhugeswar Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646481 MR BHOGESWAR GOGOI ()
490 MORONGI AS-14-007-002-002/101
(PHULBARI) 		0414007000NRG23221020220257814 27/10/2022 Bulu Gogoi 0414007WL024808 Bulu Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646476 MRS BULU GOGOI ()
491 MORONGI AS-14-007-002-002/101
(PHULBARI) 		0414007000NRG23221020220257815 27/10/2022 DIPEN GOGOI 0414007WL024808 DIPEN GOGOI 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646470 MR DIPEN GOGOI ()
492 MORONGI AS-14-007-002-002/110
(PHULBARI) 		0414007000NRG23221020220257773 27/10/2022 Matu Gogoi 0414007WL024800 Matu Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646485 MRS MATU GOGOI ()
493 MORONGI AS-14-007-002-002/112
(PHULBARI) 		0414007000NRG23221020220257781 27/10/2022 Nobonita Bora 0414007WL024801 Nobonita Bora 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646479 MRS NABANITA BORA GOGOI ()
494 MORONGI AS-14-007-002-002/113
(PHULBARI) 		0414007000NRG23221020220257811 27/10/2022 Diganta Gogoi 0414007WL024807 Diganta Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646588 MR DIGANTA GOGOI ()
495 MORONGI AS-14-007-002-002/117
(PHULBARI) 		0414007000NRG23221020220257774 27/10/2022 Riju Gogoi 0414007WL024800 Riju Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645901 MRS RIJU GOGOI ()
496 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23221020220257740 27/10/2022 Papu Gogoi 0414007WL024796 Papu Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646581 MR PAPU GOGOI ()
497 MORONGI AS-14-007-002-002/122
(PHULBARI) 		0414007000NRG23221020220257813 27/10/2022 DIMBESWARI GOGOI 0414007WL024807 DIMBESWARI GOGOI 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646486 MRS DIMBESWARI GOGOI ()
498 MORONGI AS-14-007-002-002/122
(PHULBARI) 		0414007000NRG23221020220257812 27/10/2022 Konbhai Gogoi 0414007WL024807 Konbhai Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646283 MR KONBHAI GOGOI ()
499 MORONGI AS-14-007-002-002/123
(PHULBARI) 		0414007000NRG23221020220257791 27/10/2022 Sri Gojen Gogoi 0414007WL024802 Sri Gojen Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646500 MR GAJEN GOGOI ()
500 MORONGI AS-14-007-002-002/125-A
(PHULBARI) 		0414007000NRG23221020220257731 27/10/2022 LABANYA GOGOI 0414007WL024795 LABANYA GOGOI 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646480 MR LAKHESWAR GOGOI ()
501 MORONGI AS-14-007-002-002/125-A
(PHULBARI) 		0414007000NRG23221020220257730 27/10/2022 Lokheswar Gogoi 0414007WL024795 Lokheswar Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646488 MR LAKHESWAR GOGOI ()
502 MORONGI AS-14-007-002-002/128
(PHULBARI) 		0414007000NRG23221020220257762 27/10/2022 Debo Gogoi 0414007WL024799 Debo Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646160 MR DEBO GOGOI ()
503 MORONGI AS-14-007-002-002/137
(PHULBARI) 		0414007000NRG23221020220257753 27/10/2022 Mousumi Gogoi 0414007WL024798 Mousumi Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646583 MR MOUSUMI GOGOI ()
504 MORONGI AS-14-007-002-002/151
(PHULBARI) 		0414007000NRG23221020220257775 27/10/2022 Bubul Bora 0414007WL024800 Bubul Bora 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646163 MR SUNIL BORA ()
505 MORONGI AS-14-007-002-002/152
(PHULBARI) 		0414007000NRG23221020220257763 27/10/2022 Suchil Bora 0414007WL024799 Suchil Bora 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646161 MR SUSHIL BORA ()
506 MORONGI AS-14-007-002-002/153
(PHULBARI) 		0414007000NRG23221020220257792 27/10/2022 Robin Gogoi 0414007WL024802 Robin Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646505 MR ROBIN GOGOI ()
507 MORONGI AS-14-007-002-002/153
(PHULBARI) 		0414007000NRG23221020220257793 27/10/2022 Robin Gogoi 0414007WL024802 Robin Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646504 MR ROBIN GOGOI ()
508 MORONGI AS-14-007-002-002/157
(PHULBARI) 		0414007000NRG23221020220257766 27/10/2022 Niroda Sonowal 0414007WL024799 Niroda Sonowal 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645900 MRS NIRADA SANOWAL ()
509 MORONGI AS-14-007-002-002/164
(PHULBARI) 		0414007000NRG23221020220257732 27/10/2022 Manash Protim Gogoi 0414007WL024795 Manash Protim Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646549 MRS ARUPA GOGOI ()
510 MORONGI AS-14-007-002-002/165
(PHULBARI) 		0414007000NRG23221020220257743 27/10/2022 Binod Bora 0414007WL024796 Binod Bora 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646162 MR BINOD BORA ()
511 MORONGI AS-14-007-002-002/177
(PHULBARI) 		0414007000NRG23221020220257807 27/10/2022 Aruni Gogoi 0414007WL024805 Aruni Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646271 MRS ARUNI GOGOI ()
512 MORONGI AS-14-007-002-002/177
(PHULBARI) 		0414007000NRG23221020220257805 27/10/2022 Gonesh Gogoi 0414007WL024805 Gonesh Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646467 MR GANESH GOGOI ()
513 MORONGI AS-14-007-002-002/177
(PHULBARI) 		0414007000NRG23221020220257806 27/10/2022 Rantu Gogoi 0414007WL024805 Rantu Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646049 MR RANTU GOGOI ()
514 MORONGI AS-14-007-002-002/227
(PHULBARI) 		0414007000NRG23221020220257754 27/10/2022 Bolin Gogoi 0414007WL024798 Bolin Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645892 MR BOLIN GOGOI ()
515 MORONGI AS-14-007-002-002/249
(PHULBARI) 		0414007000NRG23221020220257767 27/10/2022 Gitanjali Gogoi 0414007WL024799 Gitanjali Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646388 MR BOBY GOGOI ()
516 MORONGI AS-14-007-002-002/249
(PHULBARI) 		0414007000NRG23221020220257768 27/10/2022 GITANJALI GOGOI 0414007WL024799 GITANJALI GOGOI 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646542 MRS GITANJALI BORGOHAIN ()
517 MORONGI AS-14-007-002-002/272
(PHULBARI) 		0414007000NRG23221020220257756 27/10/2022 anima bora 0414007WL024798 anima bora 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646482 MRS ANIMA BORA ()
518 MORONGI AS-14-007-002-002/28
(PHULBARI) 		0414007000NRG23221020220257777 27/10/2022 Dipti Gogoi 0414007WL024800 Dipti Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646360 MS DIPTI GOGOI ()
519 MORONGI AS-14-007-002-002/3
(PHULBARI) 		0414007000NRG23221020220257758 27/10/2022 Matu Urang 0414007WL024798 Matu Urang 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646264 MRS MATU URANG ()
520 MORONGI AS-14-007-002-002/3
(PHULBARI) 		0414007000NRG23221020220257757 27/10/2022 Tempu Urang 0414007WL024798 Tempu Urang 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646466 MR TEMPO URANG ()
521 MORONGI AS-14-007-002-002/317
(PHULBARI) 		0414007000NRG23221020220257749 27/10/2022 Bibha Gogoi 0414007WL024797 Bibha Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645885 MRS BIVA GOGOI ()
522 MORONGI AS-14-007-002-002/320
(PHULBARI) 		0414007000NRG23221020220257816 27/10/2022 Akoni Gogoi 0414007WL024808 Akoni Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646553 MRS AOKONI GOGOI ()
523 MORONGI AS-14-007-002-002/321
(PHULBARI) 		0414007000NRG23221020220257784 27/10/2022 Binu Gogoi 0414007WL024801 Binu Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645894 MRS BINU GOGOI ()
524 MORONGI AS-14-007-002-002/321
(PHULBARI) 		0414007000NRG23221020220257785 27/10/2022 Binu Gogoi 0414007WL024801 Binu Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645928 MRS BINU GOGOI ()
525 MORONGI AS-14-007-002-002/325
(PHULBARI) 		0414007000NRG23221020220257734 27/10/2022 Boduti Gogoi 0414007WL024795 Boduti Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645917 MR BUDUGUTI GOGOI ()
526 MORONGI AS-14-007-002-002/326
(PHULBARI) 		0414007000NRG23221020220257736 27/10/2022 Joyanti Gogoi 0414007WL024795 Joyanti Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645888 MRS JAYANTI GOGOI ()
527 MORONGI AS-14-007-002-002/333
(PHULBARI) 		0414007000NRG23221020220257795 27/10/2022 Puspa Gogoi 0414007WL024802 Puspa Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646541 MRS PUSPA GOGOI ()
528 MORONGI AS-14-007-002-002/343
(PHULBARI) 		0414007000NRG23221020220257796 27/10/2022 jugal Gogoi 0414007WL024802 jugal Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646342 MR JUGAL GOGOI ()
529 MORONGI AS-14-007-002-002/53
(PHULBARI) 		0414007000NRG23221020220257759 27/10/2022 Lilawati Gogoi 0414007WL024798 Lilawati Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646478 MRS LILAWATI GOGOI ()
530 MORONGI AS-14-007-002-002/54
(PHULBARI) 		0414007000NRG23221020220257761 27/10/2022 Bhaiti gogoi 0414007WL024798 Bhaiti gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646492 MRS PUROBI GOGOI ()
531 MORONGI AS-14-007-002-002/56
(PHULBARI) 		0414007000NRG23221020220257817 27/10/2022 Kumoli Gogoi 0414007WL024808 Kumoli Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645913 MRS KUMOLI GOGOI ()
532 MORONGI AS-14-007-002-002/56
(PHULBARI) 		0414007000NRG23221020220257818 27/10/2022 Kumoli Gogoi 0414007WL024808 Kumoli Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646272 MRS KUMOLI GOGOI ()
533 MORONGI AS-14-007-002-002/62
(PHULBARI) 		0414007000NRG23221020220257769 27/10/2022 Bogai Majhi 0414007WL024799 Bogai Majhi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646183 MR BOGAI MAZI ()
534 MORONGI AS-14-007-002-002/62
(PHULBARI) 		0414007000NRG23221020220257770 27/10/2022 Sota Majhi 0414007WL024799 Sota Majhi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645904 MRS SAT MAJHI ()
535 MORONGI AS-14-007-002-002/66
(PHULBARI) 		0414007000NRG23221020220257748 27/10/2022 MALA PHUKON GOGOI 0414007WL024796 MALA PHUKON GOGOI 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646483 MRS MALA PHUKAN GOGOI ()
536 MORONGI AS-14-007-002-002/66
(PHULBARI) 		0414007000NRG23221020220257747 27/10/2022 Putu Gogoi 0414007WL024796 Putu Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645895 MRS MALA PHUKAN GOGOI ()
537 MORONGI AS-14-007-002-002/68-A
(PHULBARI) 		0414007000NRG23221020220257772 27/10/2022 NOBIN BORA 0414007WL024799 NOBIN BORA 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646199 MR NOBIN BORA ()
538 MORONGI AS-14-007-002-002/74
(PHULBARI) 		0414007000NRG23221020220257752 27/10/2022 Jonali Kalita Gogoi 0414007WL024797 Jonali Kalita Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646254 MRS JONALI KALITA GOGOI ()
539 MORONGI AS-14-007-002-002/81
(PHULBARI) 		0414007000NRG23221020220257799 27/10/2022 jun gogoi 0414007WL024802 jun gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646507 MRS JUN GOGOI ()
540 MORONGI AS-14-007-002-002/81
(PHULBARI) 		0414007000NRG23221020220257798 27/10/2022 Sri Nobin Gogoi 0414007WL024802 Sri Nobin Gogoi 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646280 MR NOBIN GOGOI ()
541 MORONGI AS-14-007-002-002/92
(PHULBARI) 		0414007000NRG23221020220257803 27/10/2022 Mamoni Saikia 0414007WL024803 Mamoni Saikia 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646159 MRS MAMONI SAIKIA ()
542 MORONGI AS-14-007-002-002/92-A
(PHULBARI) 		0414007000NRG23221020220257786 27/10/2022 DIPTI GOGOI 0414007WL024801 DIPTI GOGOI 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646484 MRS DIPTI GOGOI ()
543 MORONGI AS-14-007-002-002/96-A
(PHULBARI) 		0414007000NRG23221020220257808 27/10/2022 AINU BORA 0414007WL024806 AINU BORA 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646477 MRS AINU BORA ()
544 MORONGI AS-14-007-002-003/155-A
(PHULBARI) 		0414007000NRG23211020220257630 27/10/2022 AKASH GHOSH 0414007WL024783 AKASH GHOSH 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646281 MR AKASH GHOSH ()
545 MORONGI AS-14-007-002-003/184
(PHULBARI) 		0414007000NRG23211020220257666 27/10/2022 PADUMI GOGOI 0414007WL024785 PADUMI GOGOI 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646379 MRS PADUMI GOGOI ()
546 MORONGI AS-14-007-002-003/184
(PHULBARI) 		0414007000NRG23211020220257665 27/10/2022 Sri Kukheswar Gogoi 0414007WL024785 Sri Kukheswar Gogoi 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646501 MRS PADUMI GOGOI ()
547 MORONGI AS-14-007-002-003/245-A
(PHULBARI) 		0414007000NRG23211020220257634 27/10/2022 DIPAK TANTI 0414007WL024783 DIPAK TANTI 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646047 MR DIPOK TANTI ()
548 MORONGI AS-14-007-002-003/345
(PHULBARI) 		0414007000NRG23211020220257636 27/10/2022 TOMBI DEVI 0414007WL024783 TOMBI DEVI 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646522 MISS TOMBI DEVI ()
549 MORONGI AS-14-007-002-004/31
(PHULBARI) 		0414007000NRG23211020220257644 27/10/2022 Sri Ajit Goswami 0414007WL024783 Sri Ajit Goswami 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354645925 MR AJIT GOSWAMI ()
550 MORONGI AS-14-007-002-004/55
(PHULBARI) 		0414007000NRG23211020220257646 27/10/2022 Mobina Urang 0414007WL024783 Mobina Urang 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354645890 MRS MOBINA URANG ()
551 MORONGI AS-14-007-004-007/572
(LATEKUJAN) 		0414007000NRG23241020220258816 27/10/2022 Nogen Tanti 0414007WL024956 Nogen Tanti 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646510 MR NOGEN TANTI ()
552 MORONGI AS-14-007-006-001/48
(FALANGANI) 		0414007000NRG23221020220258128 27/10/2022 ANANIOUS DANGA 0414007WL024873 ANANIOUS DANGA 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646497 MR AANANIUS DAHANGA ()
553 MORONGI AS-14-007-006-001/67-B
(FALANGANI) 		0414007000NRG23221020220258130 27/10/2022 DIPAK BORA 0414007WL024873 DIPAK BORA 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646380 MR DIPAK BORA ()
554 MORONGI AS-14-007-006-003/105-A
(FALANGANI) 		0414007000NRG23221020220258135 27/10/2022 Gunada Boruah 0414007WL024873 Gunada Boruah 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646198 MRS GUNADA BARUAH ()
555 MORONGI AS-14-007-006-004/13-D
(FALANGANI) 		0414007000NRG23271020220262296 27/10/2022 Bhoni Phukon 0414007WL025491 Bhoni Phukon 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646200 MR MRIDUL PHUKAN ()
556 MORONGI AS-14-007-006-004/30
(FALANGANI) 		0414007000NRG23271020220262298 27/10/2022 JAYANTA SARMAH 0414007WL025491 JAYANTA SARMAH 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646591 MR JAYANTA SARMAH ()
557 MORONGI AS-14-007-006-004/78
(FALANGANI) 		0414007000NRG23271020220262299 27/10/2022 Ranjit Saikia 0414007WL025491 Ranjit Saikia 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646557 MR RANJIT SAIKIA ()
558 MORONGI AS-14-007-006-007/106-C
(FALANGANI) 		0414007000NRG23221020220258146 27/10/2022 Simpi Gogoi 0414007WL024873 Simpi Gogoi 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646194 MRS SIMPI GOGOI ()
559 MORONGI AS-14-007-006-010/263-A
(FALANGANI) 		0414007000NRG23271020220262300 27/10/2022 Jeckson Kerketta 0414007WL025491 Jeckson Kerketta 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646259 MR JECKSON KERKETTA ()
560 MORONGI AS-14-007-006-010/301-B
(FALANGANI) 		0414007000NRG23271020220262301 27/10/2022 Smt Anila Lagun 0414007WL025491 Smt Anila Lagun 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354645921 MRS ANILA LAGUN ()
561 MORONGI AS-14-007-006-010/303-A
(FALANGANI) 		0414007000NRG23271020220262302 27/10/2022 Albert Barla 0414007WL025491 Albert Barla 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354645891 MR ALBART BARLA ()
562 MORONGI AS-14-007-011-003/36-C
(PUB-MORONGI) 		0414007000NRG23261020220261408 27/10/2022 Dibojyoti Baruah 0414007WL025289 Dibojyoti Baruah 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354646196 MR DIBYAJYOTI BARUAH ()
563 MORONGI AS-14-007-011-003/75
(PUB-MORONGI) 		0414007000NRG23261020220261414 27/10/2022 Nayan Jyoti Baruah 0414007WL025289 Nayan Jyoti Baruah 00415 SBIN0007060 1374 1374 Processed 10/11/2022 6354645887 MR NAYAN JYOTI BARUAH ()
564 MORONGI AS-14-007-011-007/56-C
(PUB-MORONGI) 		0414007000NRG23261020220261473 27/10/2022 Dalimi Dowarah 0414007WL025305 Dalimi Dowarah 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645933 MRS DALIMI DUWARA ()
565 MORONGI AS-14-007-011-007/80-B
(PUB-MORONGI) 		0414007000NRG23261020220260396 27/10/2022 Mrs Rumi Bhuyan 0414007WL025162 Mrs Rumi Bhuyan 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354645934 MRS RUMI BHUYAN ()
566 MORONGI AS-14-007-012-002/61-B
(RANGDOI) 		0414007000NRG23271020220262124 27/10/2022 PAPU BARUAH 0414007WL025415 PAPU BARUAH 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646369 MR PAPUBORUAH BORUAH ()
567 MORONGI AS-14-007-012-003/125
(RANGDOI) 		0414007000NRG23271020220262166 27/10/2022 Sri Dipen Saikia 0414007WL025431 Sri Dipen Saikia 00415 SBIN0007060 2290 2290 Processed 10/11/2022 6354646277 MR DIPEN SAIKIA ()
SubTotal 162590 162590
568 MORONGI AS-14-007-002-002/430
(PHULBARI) 		0414007000NRG23221020220257778 27/10/2022 DUKHARI GOGOI 0414007WL024800 DUKHARI GOGOI 00415 SBIN0007388 2290 2290 Processed 10/11/2022 6354646543 MS DUKHARI GOGOI ()
SubTotal 2290 2290
569 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23221020220257741 27/10/2022 pramila gogoi 0414007WL024796 pramila gogoi 00415 SBIN0009405 2290 2290 Processed 10/11/2022 6354646544 MRS PRAMILA GOGOI ()
570 MORONGI AS-14-007-002-002/148-B
(PHULBARI) 		0414007000NRG23221020220257782 27/10/2022 SANDHYA BARUAH GOGOI 0414007WL024801 SANDHYA BARUAH GOGOI 00415 SBIN0009405 2290 2290 Processed 10/11/2022 6354646594 MRS SANDHYA BARUAH GOGOI ()
571 MORONGI AS-14-007-002-002/164
(PHULBARI) 		0414007000NRG23221020220257733 27/10/2022 RAHILA CHANGMAI 0414007WL024795 RAHILA CHANGMAI 00415 SBIN0009405 2290 2290 Processed 10/11/2022 6354646602 MRS RAHILA CHANGMAI ()
572 MORONGI AS-14-007-002-002/227
(PHULBARI) 		0414007000NRG23221020220257755 27/10/2022 RITA GOGOI 0414007WL024798 RITA GOGOI 00415 SBIN0009405 2290 2290 Processed 10/11/2022 6354646487 MRS RITA GOGOI ()
573 MORONGI AS-14-007-002-002/5
(PHULBARI) 		0414007000NRG23221020220257746 27/10/2022 MOMI GOGOI 0414007WL024796 MOMI GOGOI 00415 SBIN0009405 2290 2290 Processed 10/11/2022 6354645920 MRS MOMI GOGOI ()
574 MORONGI AS-14-007-002-002/68-A
(PHULBARI) 		0414007000NRG23221020220257771 27/10/2022 DULUMONI BORA 0414007WL024799 DULUMONI BORA 00415 SBIN0009405 2290 2290 Processed 10/11/2022 6354646538 MR DULUMONI BORA ()
575 MORONGI AS-14-007-002-003/16
(PHULBARI) 		0414007000NRG23211020220257631 27/10/2022 SAITANDAR THAKUR 0414007WL024783 SAITANDAR THAKUR 00415 SBIN0009405 1374 1374 Processed 10/11/2022 6354646282 MR SAITANDAR THAKUR ()
576 MORONGI AS-14-007-002-003/170
(PHULBARI) 		0414007000NRG23211020220257632 27/10/2022 SANJAY DOWARAH 0414007WL024783 SANJAY DOWARAH 00415 SBIN0009405 1374 1374 Processed 10/11/2022 6354646382 MR SANJAY DOWARAH ()
577 MORONGI AS-14-007-002-003/180
(PHULBARI) 		0414007000NRG23211020220257633 27/10/2022 Nitul Bora 0414007WL024783 Nitul Bora 00415 SBIN0009405 1374 1374 Processed 10/11/2022 6354646381 MR NITUL BORAH ()
578 MORONGI AS-14-007-002-003/391
(PHULBARI) 		0414007000NRG23211020220257637 27/10/2022 Jiten Urang 0414007WL024783 Jiten Urang 00415 SBIN0009405 1374 1374 Processed 10/11/2022 6354646250 MR JITEN URANG ()
579 MORONGI AS-14-007-002-003/391
(PHULBARI) 		0414007000NRG23211020220257638 27/10/2022 SIVA URANG 0414007WL024783 SIVA URANG 00415 SBIN0009405 1374 1374 Processed 10/11/2022 6354646046 MR SIVA URANG ()
580 MORONGI AS-14-007-002-004/1
(PHULBARI) 		0414007000NRG23211020220257640 27/10/2022 Sri Ritupon Borah 0414007WL024783 Sri Ritupon Borah 00415 SBIN0009405 1374 1374 Processed 10/11/2022 6354646384 MR ANUP JYOTI BORA ()
581 MORONGI AS-14-007-002-004/141
(PHULBARI) 		0414007000NRG23211020220257642 27/10/2022 Smt. Dipali URang 0414007WL024783 Smt. Dipali URang 00415 SBIN0009405 1374 1374 Processed 10/11/2022 6354646523 MRS DIPALI URANG ()
582 MORONGI AS-14-007-002-004/9
(PHULBARI) 		0414007000NRG23211020220257647 27/10/2022 DIPA URANG 0414007WL024783 DIPA URANG 00415 SBIN0009405 1374 1374 Processed 10/11/2022 6354646383 MR DIPA URANG ()
SubTotal 24732 24732
583 MORONGI AS-14-007-002-002/113
(PHULBARI) 		0414007000NRG23221020220257810 27/10/2022 BIKUL GOGOI 0414007WL024807 BIKUL GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646048 MR BIKUL GOGOI ()
584 MORONGI AS-14-007-002-002/119
(PHULBARI) 		0414007000NRG23221020220257742 27/10/2022 GITANJALLY HAZARIKA GOGOI 0414007WL024796 GITANJALLY HAZARIKA GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646590 MS GITANJALLY HAZARIKA GOGOI ()
585 MORONGI AS-14-007-002-002/156
(PHULBARI) 		0414007000NRG23221020220257729 27/10/2022 Niru Gogoi 0414007WL024794 Niru Gogoi 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646263 MS NIRU GOGOI ()
586 MORONGI AS-14-007-002-002/247
(PHULBARI) 		0414007000NRG23221020220257776 27/10/2022 BAUNI GOGOI 0414007WL024800 BAUNI GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646595 MS BAUNI GOGOI ()
587 MORONGI AS-14-007-002-002/325
(PHULBARI) 		0414007000NRG23221020220257735 27/10/2022 RUMI GOGOI 0414007WL024795 RUMI GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646606 MRS RUMI GOGOI ()
588 MORONGI AS-14-007-002-002/326
(PHULBARI) 		0414007000NRG23221020220257737 27/10/2022 BUBULI GOGOI 0414007WL024795 BUBULI GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646539 MR BUBULI GOGOI ()
589 MORONGI AS-14-007-002-002/329
(PHULBARI) 		0414007000NRG23221020220257751 27/10/2022 GOLAP GOGOI 0414007WL024797 GOLAP GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646546 MR GULAP GOGOI ()
590 MORONGI AS-14-007-002-002/329
(PHULBARI) 		0414007000NRG23221020220257750 27/10/2022 MALAYA GOGOI 0414007WL024797 MALAYA GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646604 MR MALAYA GOGOI ()
591 MORONGI AS-14-007-002-002/333
(PHULBARI) 		0414007000NRG23221020220257794 27/10/2022 SOMESHWAR GOGOI 0414007WL024802 SOMESHWAR GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646605 MR SOMESHWAR GOGOI ()
592 MORONGI AS-14-007-002-002/43
(PHULBARI) 		0414007000NRG23221020220257744 27/10/2022 MOHESWAR BORA 0414007WL024796 MOHESWAR BORA 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646270 MR MOHESWAR BORA ()
593 MORONGI AS-14-007-002-002/430
(PHULBARI) 		0414007000NRG23221020220257779 27/10/2022 PITIKON GOGOI 0414007WL024800 PITIKON GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646589 MR PITIKON GOGOI ()
594 MORONGI AS-14-007-002-002/54
(PHULBARI) 		0414007000NRG23221020220257760 27/10/2022 Sri Bhaiti Gogoi 0414007WL024798 Sri Bhaiti Gogoi 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646356 MRS PUROBI GOGOI ()
595 MORONGI AS-14-007-002-002/70
(PHULBARI) 		0414007000NRG23221020220257738 27/10/2022 BABLU GOGOI 0414007WL024795 BABLU GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646603 MR BOLO GOGOI ()
596 MORONGI AS-14-007-002-002/70
(PHULBARI) 		0414007000NRG23221020220257739 27/10/2022 Promila Gogoi 0414007WL024795 Promila Gogoi 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646262 MRS PRAMILA GOGOI ()
597 MORONGI AS-14-007-002-002/92-A
(PHULBARI) 		0414007000NRG23221020220257787 27/10/2022 MONTU GOGOI 0414007WL024801 MONTU GOGOI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646050 MR MONTU GOGOI ()
598 MORONGI AS-14-007-002-002/96-A
(PHULBARI) 		0414007000NRG23221020220257809 27/10/2022 PUHESHWAR BORA 0414007WL024806 PUHESHWAR BORA 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646195 MR PUHESHWAR BORA ()
599 MORONGI AS-14-007-002-002/96-B
(PHULBARI) 		0414007000NRG23221020220257788 27/10/2022 RASHMI KONCH BARGOHAIN 0414007WL024801 RASHMI KONCH BARGOHAIN 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646545 MS RASMI KONCH BARGOHAIN ()
600 MORONGI AS-14-007-002-002/96-B
(PHULBARI) 		0414007000NRG23221020220257789 27/10/2022 TAPAN BORGOHAIN 0414007WL024801 TAPAN BORGOHAIN 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646052 MR TAPAN BORGOHAIN ()
601 MORONGI AS-14-007-002-002/97
(PHULBARI) 		0414007000NRG23221020220257800 27/10/2022 Atul Gogoi 0414007WL024802 Atul Gogoi 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646343 MR LUKESWAR GOGOI ()
602 MORONGI AS-14-007-004-001/410
(LATEKUJAN) 		0414007000NRG23241020220258839 27/10/2022 GOPAL RAJPUT 0414007WL024961 GOPAL RAJPUT 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646260 SHRI GOPAL RAJPUT ()
603 MORONGI AS-14-007-004-001/92
(LATEKUJAN) 		0414007000NRG23241020220258819 27/10/2022 Dipen Karmakar 0414007WL024957 Dipen Karmakar 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646364 SHRI DIPEN KARMAKAR ()
604 MORONGI AS-14-007-004-001/95
(LATEKUJAN) 		0414007000NRG23241020220258845 27/10/2022 Tinku Kormokar 0414007WL024962 Tinku Kormokar 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646608 SHRI TINKU KARMAKAR ()
605 MORONGI AS-14-007-004-003/115-A
(LATEKUJAN) 		0414007000NRG23241020220258851 27/10/2022 BISHAL GORAIT 0414007WL024963 BISHAL GORAIT 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646189 MR BISHAL GORAIT ()
606 MORONGI AS-14-007-004-003/132-A
(LATEKUJAN) 		0414007000NRG23241020220258841 27/10/2022 NISHA GORH 0414007WL024961 NISHA GORH 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646193 MRS NISHA GORH ()
607 MORONGI AS-14-007-004-003/153-B
(LATEKUJAN) 		0414007000NRG23241020220258823 27/10/2022 JIBON GORAIT 0414007WL024958 JIBON GORAIT 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646365 MR JIBON GORAIK ()
608 MORONGI AS-14-007-004-003/214-A
(LATEKUJAN) 		0414007000NRG23241020220258835 27/10/2022 BIMANI TANTI 0414007WL024960 BIMANI TANTI 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646367 MRS BIMANI TANTI ()
609 MORONGI AS-14-007-004-003/218
(LATEKUJAN) 		0414007000NRG23241020220258842 27/10/2022 MATHIA LIMA 0414007WL024961 MATHIA LIMA 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646601 MR MATHIA LIMA ()
610 MORONGI AS-14-007-004-003/219
(LATEKUJAN) 		0414007000NRG23241020220258828 27/10/2022 CHUNAMANI GHATOWAR 0414007WL024959 CHUNAMANI GHATOWAR 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646366 MRS CHUNAMANI GHATOWAR ()
611 MORONGI AS-14-007-004-003/289
(LATEKUJAN) 		0414007000NRG23241020220258836 27/10/2022 DHIREN PAUL 0414007WL024960 DHIREN PAUL 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354645909 MR DHIREN PAUL ()
612 MORONGI AS-14-007-004-003/35-A
(LATEKUJAN) 		0414007000NRG23241020220258846 27/10/2022 JANMONI GORAIT 0414007WL024962 JANMONI GORAIT 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646191 MISS JANMONI GORAIT ()
613 MORONGI AS-14-007-004-003/42-B
(LATEKUJAN) 		0414007000NRG23241020220258848 27/10/2022 DIPA DEEP 0414007WL024962 DIPA DEEP 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646044 MISS DIPA DEEP ()
614 MORONGI AS-14-007-004-003/43-B
(LATEKUJAN) 		0414007000NRG23241020220258824 27/10/2022 Mamoni Tanti 0414007WL024958 Mamoni Tanti 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354645908 MRS MAMANI TANTI ()
615 MORONGI AS-14-007-004-004/221
(LATEKUJAN) 		0414007000NRG23241020220258852 27/10/2022 GOPAL KARMAKAR 0414007WL024963 GOPAL KARMAKAR 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646190 MR GOPAL KARMAKAR ()
616 MORONGI AS-14-007-004-004/249
(LATEKUJAN) 		0414007000NRG23241020220258822 27/10/2022 SUBOL GUWALLA 0414007WL024957 SUBOL GUWALLA 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354645907 MR SUBOL GUWALLA ()
617 MORONGI AS-14-007-004-004/28-A
(LATEKUJAN) 		0414007000NRG23241020220258844 27/10/2022 Biraj Tanti 0414007WL024961 Biraj Tanti 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354645906 MR BIRAJ TANTI ()
618 MORONGI AS-14-007-004-005/44
(LATEKUJAN) 		0414007000NRG23241020220258803 27/10/2022 PITRUS KHARIA 0414007WL024955 PITRUS KHARIA 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646035 MR PITRUS KHARIA ()
619 MORONGI AS-14-007-004-005/5-A
(LATEKUJAN) 		0414007000NRG23241020220258804 27/10/2022 SAMEL KHARIA 0414007WL024955 SAMEL KHARIA 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646261 MR SAMEL KHERIYA ()
620 MORONGI AS-14-007-004-005/61
(LATEKUJAN) 		0414007000NRG23241020220258805 27/10/2022 Japet Tanti 0414007WL024955 Japet Tanti 00415 SBIN0009864 1145 1145 Processed 10/11/2022 6354646475 SHRI JAPED TANTI ()
621 MORONGI AS-14-007-004-005/62-B
(LATEKUJAN) 		0414007000NRG23241020220258806 27/10/2022 KUKHOL TANTI 0414007WL024955 KUKHOL TANTI 00415 SBIN0009864 916 916 Processed 10/11/2022 6354646587 MR KUKHOL TANTI ()
622 MORONGI AS-14-007-004-005/64-A
(LATEKUJAN) 		0414007000NRG23241020220258807 27/10/2022 SANTIMONI BHUYAN 0414007WL024955 SANTIMONI BHUYAN 00415 SBIN0009864 458 458 Processed 10/11/2022 6354646561 MRS SANTIMONI BHUYAN ()
623 MORONGI AS-14-007-004-007/454
(LATEKUJAN) 		0414007000NRG23241020220258812 27/10/2022 BIKI TANTI 0414007WL024956 BIKI TANTI 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646593 MR BIKI TANTI ()
624 MORONGI AS-14-007-004-008/139
(LATEKUJAN) 		0414007000NRG23241020220258825 27/10/2022 RIMA HAZARIKA 0414007WL024958 RIMA HAZARIKA 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646248 MRS RIMA HAZARIKA ()
625 MORONGI AS-14-007-004-010/20
(LATEKUJAN) 		0414007000NRG23241020220258826 27/10/2022 JAILSING KARMAKAR 0414007WL024958 JAILSING KARMAKAR 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646461 MR JAILSINGH KARMAKAR ()
626 MORONGI AS-14-007-005-001/090
(DOIGRUNG) 		0414007000NRG23251020220260008 27/10/2022 Pinki Bhuyan 0414007WL025109 Pinki Bhuyan 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646273 MRS PINKI BHUYAN ()
627 MORONGI AS-14-007-005-002/164
(DOIGRUNG) 		0414007000NRG23251020220259989 27/10/2022 Tukheswar Saikia 0414007WL025094 Tukheswar Saikia 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646192 MR TUNESWAR SAIKIA ()
628 MORONGI AS-14-007-005-002/196
(DOIGRUNG) 		0414007000NRG23251020220259997 27/10/2022 KUMUDA SARKAR 0414007WL025101 KUMUDA SARKAR 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646269 MRS KUMUDA SARKAR ()
629 MORONGI AS-14-007-005-002/218
(DOIGRUNG) 		0414007000NRG23251020220259991 27/10/2022 Sri Horen Urang 0414007WL025095 Sri Horen Urang 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646374 MR HOREN URANG ()
630 MORONGI AS-14-007-005-002/342
(DOIGRUNG) 		0414007000NRG23251020220259992 27/10/2022 SUMI KISSAN 0414007WL025096 SUMI KISSAN 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646258 MRS SUMI KISAN ()
631 MORONGI AS-14-007-005-003/448
(DOIGRUNG) 		0414007000NRG23251020220260025 27/10/2022 Susul Ali 0414007WL025113 Susul Ali 00415 SBIN0009864 458 458 Processed 10/11/2022 6354646377 MR SUSUL ALI ()
632 MORONGI AS-14-007-005-003/563
(DOIGRUNG) 		0414007000NRG23251020220260018 27/10/2022 BOBY GHATUWAR 0414007WL025111 BOBY GHATUWAR 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646378 MRS BOBY GHATUWAR ()
633 MORONGI AS-14-007-005-003/572
(DOIGRUNG) 		0414007000NRG23251020220260027 27/10/2022 ABHI SAIKIA 0414007WL025113 ABHI SAIKIA 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354645893 MR ABHI SAIKIA ()
634 MORONGI AS-14-007-005-004/061
(DOIGRUNG) 		0414007000NRG23261020220260926 27/10/2022 Sibu Panika 0414007WL025234 Sibu Panika 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646188 MR SIBU PANIKA ()
635 MORONGI AS-14-007-005-004/172-A
(DOIGRUNG) 		0414007000NRG23221020220258060 27/10/2022 Robin Garh 0414007WL024846 Robin Garh 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646185 MR ROBIN GORH ()
636 MORONGI AS-14-007-005-004/172-A
(DOIGRUNG) 		0414007000NRG23221020220258061 27/10/2022 Robin Garh 0414007WL024846 Robin Garh 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646612 MR ROBIN GORH ()
637 MORONGI AS-14-007-005-006/318
(DOIGRUNG) 		0414007000NRG23231020220258718 27/10/2022 ANIL KUJUR 0414007WL024944 ANIL KUJUR 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646186 MR ANIL KUJUR ()
638 MORONGI AS-14-007-005-007/575
(DOIGRUNG) 		0414007000NRG23231020220258725 27/10/2022 JUWAKIM KERKETTA 0414007WL024944 JUWAKIM KERKETTA 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646235 MR JOACHIM KERKETTA ()
639 MORONGI AS-14-007-005-007/595
(DOIGRUNG) 		0414007000NRG23231020220258726 27/10/2022 Sabius Ekka 0414007WL024944 Sabius Ekka 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646267 MR SABIUS EKKA ()
640 MORONGI AS-14-007-006-001/67-B
(FALANGANI) 		0414007000NRG23221020220258131 27/10/2022 MONJU GOGOI BORA 0414007WL024873 MONJU GOGOI BORA 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646385 MRS MONJU GOGOI ()
641 MORONGI AS-14-007-006-003/105-A
(FALANGANI) 		0414007000NRG23221020220258136 27/10/2022 Junmoni Boruah 0414007WL024873 Junmoni Boruah 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646036 MISS JUN MONI BORUAH ()
642 MORONGI AS-14-007-006-003/105-A
(FALANGANI) 		0414007000NRG23221020220258134 27/10/2022 Nirmal Baruah 0414007WL024873 Nirmal Baruah 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646568 MR NIRMAL BARUAH ()
643 MORONGI AS-14-007-006-003/25-A
(FALANGANI) 		0414007000NRG23221020220258139 27/10/2022 Manju Saikia 0414007WL024873 Manju Saikia 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646043 MS MANJU SAIKIA ()
644 MORONGI AS-14-007-006-003/25-D
(FALANGANI) 		0414007000NRG23221020220258140 27/10/2022 Bhupen Bora 0414007WL024873 Bhupen Bora 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646051 MR BHUPEN BORA ()
645 MORONGI AS-14-007-006-003/25-D
(FALANGANI) 		0414007000NRG23221020220258141 27/10/2022 Monisha Bora 0414007WL024873 Monisha Bora 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646039 MRS MANISHA BORAH ()
646 MORONGI AS-14-007-006-004/14-C
(FALANGANI) 		0414007000NRG23271020220262297 27/10/2022 Mala Gogai 0414007WL025491 Mala Gogai 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354645931 MRS MALA GOGOI ()
647 MORONGI AS-14-007-010-001/406-A
(PONKA) 		0414007000NRG23241020220259011 27/10/2022 Sri MuhanSing Kamp 0414007WL024980 Sri MuhanSing Kamp 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646580 MR MOHAN SING KAMP ()
648 MORONGI AS-14-007-010-001/530-D
(PONKA) 		0414007000NRG23241020220259013 27/10/2022 SHEWALI DEWRI 0414007WL024980 SHEWALI DEWRI 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646520 MRS SHEWALI DEWARI ()
649 MORONGI AS-14-007-010-001/601
(PONKA) 		0414007000NRG23271020220262177 27/10/2022 Mamoni Saikia 0414007WL025436 Mamoni Saikia 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646578 MRS MAMONI SAIKIA ()
650 MORONGI AS-14-007-010-001/671
(PONKA) 		0414007000NRG23241020220259016 27/10/2022 MOFIDA BEGAM 0414007WL024980 MOFIDA BEGAM 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354645886 MRS MOFIDA BEGUM ()
651 MORONGI AS-14-007-010-001/723
(PONKA) 		0414007000NRG23241020220259017 27/10/2022 Smti. Rumi Mech 0414007WL024980 Smti. Rumi Mech 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646569 MRS ROME MECH ()
652 MORONGI AS-14-007-010-001/726
(PONKA) 		0414007000NRG23241020220259018 27/10/2022 Sarusuwali Das 0414007WL024980 Sarusuwali Das 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646566 MRS SARUSUWALI DAS ()
653 MORONGI AS-14-007-010-001/726-B
(PONKA) 		0414007000NRG23241020220259019 27/10/2022 Smti. Puspalata Das 0414007WL024980 Smti. Puspalata Das 00415 SBIN0009864 916 916 Processed 10/11/2022 6354646565 MRS PUSPALATA DAS ()
654 MORONGI AS-14-007-010-001/728-A
(PONKA) 		0414007000NRG23241020220259020 27/10/2022 Smti. Bonti Das 0414007WL024980 Smti. Bonti Das 00415 SBIN0009864 687 687 Processed 10/11/2022 6354646570 MRS BONTI DAS ()
655 MORONGI AS-14-007-010-001/76
(PONKA) 		0414007000NRG23241020220259021 27/10/2022 Bhimkanta Saikia 0414007WL024980 Bhimkanta Saikia 00415 SBIN0009864 687 687 Processed 10/11/2022 6354646564 MISS BHIMKANTA SAIKIA ()
656 MORONGI AS-14-007-010-002/218
(PONKA) 		0414007000NRG23241020220259167 27/10/2022 Sri Ranjit Saikia 0414007WL024993 Sri Ranjit Saikia 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646172 MR RANJIT SAIKIA ()
657 MORONGI AS-14-007-010-002/240
(PONKA) 		0414007000NRG23271020220262188 27/10/2022 Rekha Thengal 0414007WL025441 Rekha Thengal 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354645918 MRS REKHA MONI THENGAL ()
658 MORONGI AS-14-007-010-002/240
(PONKA) 		0414007000NRG23271020220262189 27/10/2022 Zarna Thengal 0414007WL025441 Zarna Thengal 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646037 MISS ZARNA THENGAL ()
659 MORONGI AS-14-007-010-002/44
(PONKA) 		0414007000NRG23241020220259170 27/10/2022 Arabinda Borbaruah 0414007WL024993 Arabinda Borbaruah 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646499 MR ARABINDA BORBORUAH ()
660 MORONGI AS-14-007-010-002/51-A
(PONKA) 		0414007000NRG23241020220259172 27/10/2022 SUBHAJIT BORBORUAH 0414007WL024993 SUBHAJIT BORBORUAH 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646266 MR SUBHOJIT BORBORUAH ()
661 MORONGI AS-14-007-010-002/69
(PONKA) 		0414007000NRG23241020220259174 27/10/2022 Sri Rajib Chetia 0414007WL024993 Sri Rajib Chetia 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354645926 MR BUBUL CHETIA ()
662 MORONGI AS-14-007-010-002/7-A
(PONKA) 		0414007000NRG23241020220259175 27/10/2022 Chanra Rajbonshi 0414007WL024993 Chanra Rajbonshi 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646265 MR CHANDRA RAJBONSHI ()
663 MORONGI AS-14-007-010-002/9
(PONKA) 		0414007000NRG23241020220259177 27/10/2022 Sri Putukan Lohar 0414007WL024993 Sri Putukan Lohar 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646440 SHRI PUTUKAN LOHAR ()
664 MORONGI AS-14-007-010-003/202
(PONKA) 		0414007000NRG23241020220258991 27/10/2022 Anima Gogoi 0414007WL024978 Anima Gogoi 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646205 MRS ANIMA GOGOI ()
665 MORONGI AS-14-007-010-003/202
(PONKA) 		0414007000NRG23241020220258992 27/10/2022 Porag Gogoi 0414007WL024978 Porag Gogoi 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646203 MR PARAG GOGOI ()
666 MORONGI AS-14-007-010-003/207-A
(PONKA) 		0414007000NRG23241020220258993 27/10/2022 Smti. Minakhi Phukon 0414007WL024978 Smti. Minakhi Phukon 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646526 MRS MINAKSHI PHUKAN ()
667 MORONGI AS-14-007-010-003/616
(PONKA) 		0414007000NRG23241020220258996 27/10/2022 Prema Gogoi 0414007WL024978 Prema Gogoi 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646202 MR PREMADHAR GOGOI ()
668 MORONGI AS-14-007-010-003/616
(PONKA) 		0414007000NRG23241020220258995 27/10/2022 SRI MORUJYOTI SAIKIA 0414007WL024978 SRI MORUJYOTI SAIKIA 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646201 MR PREMADHAR GOGOI ()
669 MORONGI AS-14-007-010-003/82-D
(PONKA) 		0414007000NRG23241020220258997 27/10/2022 Smti. Junmoni Bora 0414007WL024978 Smti. Junmoni Bora 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646524 MRS JUN MONI BORAH ()
670 MORONGI AS-14-007-010-003/86
(PONKA) 		0414007000NRG23271020220262190 27/10/2022 Smti. Rupali Saikia 0414007WL025441 Smti. Rupali Saikia 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646525 MRS RUPALI SAIKIA ()
671 MORONGI AS-14-007-010-003/93-C
(PONKA) 		0414007000NRG23241020220258999 27/10/2022 Shikhamoni Hazarika 0414007WL024978 Shikhamoni Hazarika 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646208 MISS SIKHAMONI HAZARIKA ()
672 MORONGI AS-14-007-010-003/93-C
(PONKA) 		0414007000NRG23241020220258998 27/10/2022 Sri Suren Hazarika 0414007WL024978 Sri Suren Hazarika 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354645932 SHRI SUREN HAZARIKA ()
673 MORONGI AS-14-007-010-004/247
(PONKA) 		0414007000NRG23241020220259178 27/10/2022 MD ABDUL RAHMAN 0414007WL024993 MD ABDUL RAHMAN 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646503 MR ABDUL RAHMAN ()
674 MORONGI AS-14-007-010-004/247
(PONKA) 		0414007000NRG23241020220259179 27/10/2022 Mrs. Anjuma Begum 0414007WL024993 Mrs. Anjuma Begum 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646038 MRS ANJUMA BEGUM ()
675 MORONGI AS-14-007-010-004/78
(PONKA) 		0414007000NRG23241020220259180 27/10/2022 Chulema Begum 0414007WL024993 Chulema Begum 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646508 MRS CHULEMA BEGUM ()
676 MORONGI AS-14-007-010-005/157-A
(PONKA) 		0414007000NRG23241020220259000 27/10/2022 Dipa Saikia 0414007WL024978 Dipa Saikia 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354645915 MRS DIPA SAIKIA ()
677 MORONGI AS-14-007-010-005/395-A
(PONKA) 		0414007000NRG23241020220259001 27/10/2022 Gobinda Gogoi 0414007WL024978 Gobinda Gogoi 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646204 MR GOBINDA GOGOI ()
678 MORONGI AS-14-007-010-005/395-A
(PONKA) 		0414007000NRG23241020220259002 27/10/2022 Podma Gogoi 0414007WL024978 Podma Gogoi 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646040 MRS PODMA GOGOI ()
679 MORONGI AS-14-007-010-005/853
(PONKA) 		0414007000NRG23271020220262170 27/10/2022 Suraj Ram 0414007WL025433 Suraj Ram 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646599 MR RAMSURAT RAM ()
680 MORONGI AS-14-007-010-006/213
(PONKA) 		0414007000NRG23241020220259182 27/10/2022 Ajifa Begum 0414007WL024993 Ajifa Begum 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646207 MRS AJIFA BEGUM ()
681 MORONGI AS-14-007-010-006/213
(PONKA) 		0414007000NRG23241020220259181 27/10/2022 Nurul Huda 0414007WL024993 Nurul Huda 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646206 MR NURUL HUDA ()
682 MORONGI AS-14-007-010-009/114
(PONKA) 		0414007000NRG23271020220262192 27/10/2022 Sri Bitul Das 0414007WL025443 Sri Bitul Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646352 MR BITUL DAS ()
683 MORONGI AS-14-007-010-009/127
(PONKA) 		0414007000NRG23271020220262173 27/10/2022 Sima Das 0414007WL025433 Sima Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646600 MRS SIMA DAS ()
684 MORONGI AS-14-007-010-009/127
(PONKA) 		0414007000NRG23271020220262171 27/10/2022 Sri Dutiram Das 0414007WL025433 Sri Dutiram Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646563 MR DUTIRAM DAS ()
685 MORONGI AS-14-007-010-009/133
(PONKA) 		0414007000NRG23271020220262178 27/10/2022 Sri Koropai Das 0414007WL025436 Sri Koropai Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646489 MR KEREPAI DAS ()
686 MORONGI AS-14-007-010-009/167
(PONKA) 		0414007000NRG23271020220262194 27/10/2022 Chachimai Das 0414007WL025443 Chachimai Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354645930 MRS CHACHIMAI DAS ()
687 MORONGI AS-14-007-010-009/167
(PONKA) 		0414007000NRG23271020220262193 27/10/2022 Sri Gudedhar Das 0414007WL025443 Sri Gudedhar Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354645919 MR GUDEDHAR DAS ()
688 MORONGI AS-14-007-010-009/172
(PONKA) 		0414007000NRG23271020220262196 27/10/2022 Mamoni Dasd 0414007WL025443 Mamoni Dasd 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646585 MRS MAMONI DAS ()
689 MORONGI AS-14-007-010-009/172
(PONKA) 		0414007000NRG23271020220262195 27/10/2022 Sri Durlov Das 0414007WL025443 Sri Durlov Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646351 MR DURLOV DAS ()
690 MORONGI AS-14-007-010-009/188
(PONKA) 		0414007000NRG23271020220262199 27/10/2022 Anima Das 0414007WL025443 Anima Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646041 MRS ANIMA DAS ()
691 MORONGI AS-14-007-010-009/188
(PONKA) 		0414007000NRG23271020220262198 27/10/2022 Hunmai Das 0414007WL025443 Hunmai Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646370 MR LUKAI DAS ()
692 MORONGI AS-14-007-010-009/188
(PONKA) 		0414007000NRG23271020220262197 27/10/2022 Lukai Das 0414007WL025443 Lukai Das 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646506 MR LUKAI DAS ()
693 MORONGI AS-14-007-010-009/39-B
(PONKA) 		0414007000NRG23241020220259004 27/10/2022 Akash Tanti 0414007WL024979 Akash Tanti 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646555 MR AKASH TANTI ()
694 MORONGI AS-14-007-010-009/39-B
(PONKA) 		0414007000NRG23241020220259003 27/10/2022 Neru Tanti 0414007WL024979 Neru Tanti 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646574 MR DHRUBA TANTI ()
695 MORONGI AS-14-007-010-010/100
(PONKA) 		0414007000NRG23271020220262129 27/10/2022 Robi Murah 0414007WL025419 Robi Murah 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646168 MR ROVI MURAH ()
696 MORONGI AS-14-007-010-010/102
(PONKA) 		0414007000NRG23271020220262130 27/10/2022 Sri Sunu Urang 0414007WL025419 Sri Sunu Urang 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646552 MR CHUNU URANG ()
697 MORONGI AS-14-007-010-010/103
(PONKA) 		0414007000NRG23271020220262132 27/10/2022 Dhurmu Urang 0414007WL025419 Dhurmu Urang 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646169 MR DHUMU URANG ()
698 MORONGI AS-14-007-010-010/103-B
(PONKA) 		0414007000NRG23271020220262135 27/10/2022 Sri Putukon Urang 0414007WL025419 Sri Putukon Urang 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646173 MR PUTUKON URANG ()
699 MORONGI AS-14-007-010-010/134
(PONKA) 		0414007000NRG23271020220262136 27/10/2022 Sri Biren Murah 0414007WL025419 Sri Biren Murah 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354645896 MR DUBE MURAH ()
700 MORONGI AS-14-007-010-010/15
(PONKA) 		0414007000NRG23271020220262139 27/10/2022 Sri Indra Bd Sonar 0414007WL025419 Sri Indra Bd Sonar 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646171 MR INDRA BAHADUR SONARI ()
701 MORONGI AS-14-007-010-010/16-A
(PONKA) 		0414007000NRG23271020220262140 27/10/2022 Sri Teg Bahadur Chetry 0414007WL025419 Sri Teg Bahadur Chetry 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646527 MR TEK BAHADUR CHETRY ()
702 MORONGI AS-14-007-010-010/34
(PONKA) 		0414007000NRG23271020220262141 27/10/2022 Dal Bahadur Chetry 0414007WL025419 Dal Bahadur Chetry 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646170 MR DAL BAHADUR CHETRY ()
703 MORONGI AS-14-007-010-010/79
(PONKA) 		0414007000NRG23271020220262144 27/10/2022 Sri Diganta Gogoi 0414007WL025419 Sri Diganta Gogoi 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646551 MR DIGANTA GOGOI ()
704 MORONGI AS-14-007-010-010/84
(PONKA) 		0414007000NRG23271020220262145 27/10/2022 Mr.Santumoni Das 0414007WL025419 Mr.Santumoni Das 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646042 MR SANTUMONI DAS ()
705 MORONGI AS-14-007-010-010/91-A
(PONKA) 		0414007000NRG23271020220262146 27/10/2022 Sukdew Murah 0414007WL025419 Sukdew Murah 00415 SBIN0009864 1374 1374 Processed 10/11/2022 6354646167 MR SOKDEW MORAH ()
706 MORONGI AS-14-007-011-007/149-A
(PUB-MORONGI) 		0414007000NRG23261020220260391 27/10/2022 Nitul Duwarah 0414007WL025161 Nitul Duwarah 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646187 MR NITUL DUWARAH ()
707 MORONGI AS-14-007-011-007/175
(PUB-MORONGI) 		0414007000NRG23271020220262092 27/10/2022 Manash Hazarika 0414007WL025395 Manash Hazarika 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646607 MR MANASH HAZARIKA ()
708 MORONGI AS-14-007-011-007/175
(PUB-MORONGI) 		0414007000NRG23271020220262093 27/10/2022 Shilpi Bhorali 0414007WL025395 Shilpi Bhorali 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646609 MRS SHILPI BHORALI ()
709 MORONGI AS-14-007-011-008/285
(PUB-MORONGI) 		0414007000NRG23261020220260411 27/10/2022 Moni Bhumij 0414007WL025164 Moni Bhumij 00415 SBIN0009864 2290 2290 Processed 10/11/2022 6354646592 MRS MONI BHUMIJ ()
SubTotal 230603 230603
710 MORONGI AS-14-007-002-002/97
(PHULBARI) 		0414007000NRG23221020220257801 27/10/2022 KONMOINA GOGOI 0414007WL024802 KONMOINA GOGOI 00462 UCBA0002441 2290 2290 Processed 10/11/2022 6354646540 KONMOINA GOGOI ()
SubTotal 2290 2290
711 MORONGI AS-14-007-012-001/8
(RANGDOI) 		0414007000NRG23271020220262128 27/10/2022 Smt Junu Das 0414007WL025418 Smt Junu Das 00468 UBIN0561461 2290 2290 Processed 10/11/2022 6354646515 Smt Junu Das ()
712 MORONGI AS-14-007-012-002/1
(RANGDOI) 		0414007000NRG23241020220259029 27/10/2022 Smti Kamala Das 0414007WL024981 Smti Kamala Das 00468 UBIN0561461 1374 1374 Processed 10/11/2022 6354646514 Smti Kamala Das ()
713 MORONGI AS-14-007-012-004/167-A
(RANGDOI) 		0414007000NRG23271020220262103 27/10/2022 GOGAN TALUKDAR 0414007WL025402 GOGAN TALUKDAR 00468 UBIN0561461 2290 2290 Processed 10/11/2022 6354646278 GOGAN TALUKDAR ()
SubTotal 5954 5954
714 MORONGI AS-14-007-004-008/155
(LATEKUJAN) 		0414007000NRG23241020220258830 27/10/2022 UTPOL TANTI 0414007WL024959 UTPOL TANTI 00553 INDB0000663 2290 2290 Processed 10/11/2022 6354646017 UTPOL TANTI ()
SubTotal 2290 2290
715 MORONGI AS-14-007-004-005/107
(LATEKUJAN) 		0414007000NRG23241020220258801 27/10/2022 GUPI BORAIK 0414007WL024955 GUPI BORAIK 00662 BDBL0001095 1374 1374 Processed 10/11/2022 6354646353 GUPI BORAIK ()
716 MORONGI AS-14-007-004-005/35-A
(LATEKUJAN) 		0414007000NRG23241020220258802 27/10/2022 KASHAB GUWALLA 0414007WL024955 KASHAB GUWALLA 00662 BDBL0001095 687 687 Processed 10/11/2022 6354645964 KASHAB GUWALLA ()
717 MORONGI AS-14-007-004-006/129-A
(LATEKUJAN) 		0414007000NRG23241020220258849 27/10/2022 SUNIL MURA 0414007WL024962 SUNIL MURA 00662 BDBL0001095 2290 2290 Processed 10/11/2022 6354646228 SUNIL MURA ()
718 MORONGI AS-14-007-004-008/47-B
(LATEKUJAN) 		0414007000NRG23241020220258838 27/10/2022 gaonbuadeu maji 0414007WL024960 gaonbuadeu maji 00662 BDBL0001095 2290 2290 Processed 10/11/2022 6354646231 gaonbuadeu maji ()
719 MORONGI AS-14-007-004-010/222
(LATEKUJAN) 		0414007000NRG23241020220258827 27/10/2022 JANGLOO BEHERA 0414007WL024958 JANGLOO BEHERA 00662 BDBL0001095 2290 2290 Processed 10/11/2022 6354646286 JANGLOO BEHERA ()
720 MORONGI AS-14-007-005-002/026
(DOIGRUNG) 		0414007000NRG23251020220260001 27/10/2022 Sures Urang 0414007WL025105 Sures Urang 00662 BDBL0001095 2290 2290 Processed 10/11/2022 6354645967 Sures Urang ()
721 MORONGI AS-14-007-005-003/192-C
(DOIGRUNG) 		0414007000NRG23251020220260013 27/10/2022 Ratul Boruah 0414007WL025110 Ratul Boruah 00662 BDBL0001095 1374 1374 Processed 10/11/2022 6354645966 Ratul Boruah ()
722 MORONGI AS-14-007-005-003/442
(DOIGRUNG) 		0414007000NRG23251020220260017 27/10/2022 Amir Husain 0414007WL025111 Amir Husain 00662 BDBL0001095 2290 2290 Processed 10/11/2022 6354645968 Amir Husain ()
723 MORONGI AS-14-007-005-007/144-B
(DOIGRUNG) 		0414007000NRG23231020220258721 27/10/2022 Elias Tirkey 0414007WL024944 Elias Tirkey 00662 BDBL0001095 1374 1374 Processed 10/11/2022 6354645965 Elias Tirkey ()
724 MORONGI AS-14-007-005-009/532
(DOIGRUNG) 		0414007000NRG23261020220260969 27/10/2022 BORUN TANTI 0414007WL025239 BORUN TANTI 00662 BDBL0001095 1374 1374 Processed 10/11/2022 6354646358 BORUN TANTI ()
725 MORONGI AS-14-007-010-010/103
(PONKA) 		0414007000NRG23271020220262133 27/10/2022 Smt Sonjula 0414007WL025419 Smt Sonjula 00662 BDBL0001095 1374 1374 Processed 10/11/2022 6354645963 Smt Sonjula ()
SubTotal 19007 19007
726 MORONGI AS-14-007-002-002/152
(PHULBARI) 		0414007000NRG23221020220257764 27/10/2022 DIPI BORA 0414007WL024799 DIPI BORA 00662 BDBL0001485 2290 2290 Processed 10/11/2022 6354645969 DIPI BORA ()
SubTotal 2290 2290
727 MORONGI AS-14-007-011-001/205
(PUB-MORONGI) 		0414007000NRG23261020220261452 27/10/2022 Munti Begum 0414007WL025299 Munti Begum 00692 UJVN0003563 687 687 Processed 10/11/2022 6354646610 Munti Begum ()
SubTotal 687 687
728 MORONGI AS-14-007-006-007/106-C
(FALANGANI) 		0414007000NRG23221020220258145 27/10/2022 Palash Gogoi 0414007WL024873 Palash Gogoi 00694 NESF0000016 1374 1374 Processed 10/11/2022 6354646106 Palash Gogoi ()
SubTotal 1374 1374
Total 1353619 1353619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 3206
2 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 4122
3 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 24274
4 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 159613
5 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 24045
6 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 11450
7 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 14656
8 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 11450
9 MORONGI AS0414007_271022FTO_115157 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 9389
10 MORONGI AS0414007_271022FTO_115157 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 1374
11 MORONGI AS0414007_271022FTO_115157 Bank of Baroda BARB0VJGOLA Golaghat 53128
12 MORONGI AS0414007_271022FTO_115157 Bank of Baroda BARB0VJRAGO RANGAJAN 147247
13 MORONGI AS0414007_271022FTO_115157 Bank of India BKID0005037 Golaghat 23816
14 MORONGI AS0414007_271022FTO_115157 Canara Bank CNRB0003954 Golaghat 4122
15 MORONGI AS0414007_271022FTO_115157 Canara Bank CNRB0017343 GOLAGHAT II 3664
16 MORONGI AS0414007_271022FTO_115157 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 8702
17 MORONGI AS0414007_271022FTO_115157 Central Bank Of India CBIN0283220 NUMALIGARH 2290
18 MORONGI AS0414007_271022FTO_115157 HDFC Bank HDFC0001646 NUMALIGARH 3664
19 MORONGI AS0414007_271022FTO_115157 HDFC Bank HDFC0002937 Golaghat 2290
20 MORONGI AS0414007_271022FTO_115157 IDBI Bank IBKL0001228 Golaghat 2748
21 MORONGI AS0414007_271022FTO_115157 Indian Bank IDIB000G057 GOLAGHAT 9160
22 MORONGI AS0414007_271022FTO_115157 Indian Bank IDIB000G587 GOLAGHAT 5496
23 MORONGI AS0414007_271022FTO_115157 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
24 MORONGI AS0414007_271022FTO_115157 Punjab National Bank PUNB0002120 Golaghat 233122
25 MORONGI AS0414007_271022FTO_115157 Punjab National Bank PUNB0079420 Kamargaon 3664
26 MORONGI AS0414007_271022FTO_115157 Punjab National Bank PUNB0178320 Khumtai Chariali 6870
27 MORONGI AS0414007_271022FTO_115157 Punjab National Bank PUNB0217310 Golaghat 1374
28 MORONGI AS0414007_271022FTO_115157 Punjab National Bank PUNB0393300 BENGENAKHOWA 13282
29 MORONGI AS0414007_271022FTO_115157 State Bank of India SBIN0000083 GOLAGHAT 106256
30 MORONGI AS0414007_271022FTO_115157 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 3664
31 MORONGI AS0414007_271022FTO_115157 State Bank of India SBIN0007060 PULIBOR ADB 162590
32 MORONGI AS0414007_271022FTO_115157 State Bank of India SBIN0007388 BISHNUPUR 2290
33 MORONGI AS0414007_271022FTO_115157 State Bank of India SBIN0009405 CHOWKIHOLA 24732
34 MORONGI AS0414007_271022FTO_115157 State Bank of India SBIN0009864 MURPHULANI 230603
35 MORONGI AS0414007_271022FTO_115157 UCO Bank UCBA0002441 Golaghat 2290
36 MORONGI AS0414007_271022FTO_115157 Union Bank of India UBIN0561461 GOLAGHAT 5954
37 MORONGI AS0414007_271022FTO_115157 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 2290
38 MORONGI AS0414007_271022FTO_115157 Bandhan Bank Limited BDBL0001095 2No Doigrung 19007
39 MORONGI AS0414007_271022FTO_115157 Bandhan Bank Limited BDBL0001485 GOLAGHAT 2290
40 MORONGI AS0414007_271022FTO_115157 UJJIVAN SMALL FINANCE BANK UJVN0003563 GOLAGHAT 687
41 MORONGI AS0414007_271022FTO_115157 North East Small Finance Bank Limited NESF0000016 Golaghat 1374

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