Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:35:05 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_291222FTO_156165
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-14-007-003-001/049
(MORONGI) 		0414007000NRG23281220220347079 29/12/2022 Monika Gogoi 0414007WL035286 Monika Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961261 Monika Gogoi ()
2 MORONGI AS-14-007-003-001/084
(MORONGI) 		0414007000NRG23281220220347075 29/12/2022 SORUMAI GOGOI 0414007WL035285 SORUMAI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961458 SORUMAI GOGOI ()
3 MORONGI AS-14-007-003-001/102
(MORONGI) 		0414007000NRG23281220220347056 29/12/2022 Sri Biren Robidas 0414007WL035283 Sri Biren Robidas 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961763 Sri Biren Robidas ()
4 MORONGI AS-14-007-003-001/103
(MORONGI) 		0414007000NRG23281220220347050 29/12/2022 Benudhar Gogoi 0414007WL035282 Benudhar Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961249 Benudhar Gogoi ()
5 MORONGI AS-14-007-003-001/104
(MORONGI) 		0414007000NRG23281220220347136 29/12/2022 BABU ALI 0414007WL035293 BABU ALI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961423 BABU ALI ()
6 MORONGI AS-14-007-003-001/106
(MORONGI) 		0414007000NRG23281220220347053 29/12/2022 MAMUDA BEGUM 0414007WL035282 MAMUDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961778 MAMUDA BEGUM ()
7 MORONGI AS-14-007-003-001/106
(MORONGI) 		0414007000NRG23281220220347052 29/12/2022 Md Akel Ali 0414007WL035282 Md Akel Ali 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961507 Md Akel Ali ()
8 MORONGI AS-14-007-003-001/3
(MORONGI) 		0414007000NRG23281220220347055 29/12/2022 Philip Tappa 0414007WL035282 Philip Tappa 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961313 Philip Tappa ()
9 MORONGI AS-14-007-003-002/190
(MORONGI) 		0414007000NRG23291220220348675 29/12/2022 Dipok Hazarika 0414007WL035480 Dipok Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961531 Dipok Hazarika ()
10 MORONGI AS-14-007-003-002/190
(MORONGI) 		0414007000NRG23291220220348676 29/12/2022 Mrs Kakoli Bordoloi 0414007WL035480 Mrs Kakoli Bordoloi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961297 Mrs Kakoli Bordoloi ()
11 MORONGI AS-14-007-003-003/212
(MORONGI) 		0414007000NRG23291220220348683 29/12/2022 Hironya Kalita 0414007WL035480 Hironya Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961764 Hironya Kalita ()
12 MORONGI AS-14-007-003-003/212
(MORONGI) 		0414007000NRG23291220220348684 29/12/2022 Mrs Mamu Borah Kolita 0414007WL035480 Mrs Mamu Borah Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961771 Mrs Mamu Borah Kolita ()
13 MORONGI AS-14-007-003-003/219-A
(MORONGI) 		0414007000NRG23291220220348689 29/12/2022 Mrs Monju saikia 0414007WL035480 Mrs Monju saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961262 Mrs Monju saikia ()
14 MORONGI AS-14-007-003-003/219-A
(MORONGI) 		0414007000NRG23291220220348688 29/12/2022 Sri Nitul Saikia 0414007WL035480 Sri Nitul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961263 Sri Nitul Saikia ()
15 MORONGI AS-14-007-003-003/223
(MORONGI) 		0414007000NRG23291220220348751 29/12/2022 SUBHODRA TAMULY SAIKIA 0414007WL035486 SUBHODRA TAMULY SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961723 SUBHODRA TAMULY SAIKIA ()
16 MORONGI AS-14-007-003-003/232
(MORONGI) 		0414007000NRG23291220220348756 29/12/2022 MINA SAIKIA 0414007WL035486 MINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961728 MINA SAIKIA ()
17 MORONGI AS-14-007-003-003/234
(MORONGI) 		0414007000NRG23291220220348757 29/12/2022 BOBITA SAIKIA 0414007WL035486 BOBITA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961320 BOBITA SAIKIA ()
18 MORONGI AS-14-007-003-003/254
(MORONGI) 		0414007000NRG23291220220348763 29/12/2022 BINU DUWARAH 0414007WL035486 BINU DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961352 BINU DUWARAH ()
19 MORONGI AS-14-007-003-003/290
(MORONGI) 		0414007000NRG23291220220348766 29/12/2022 SIKHAMONI DUARAH 0414007WL035486 SIKHAMONI DUARAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961483 SIKHAMONI DUARAH ()
20 MORONGI AS-14-007-003-003/304
(MORONGI) 		0414007000NRG23291220220348769 29/12/2022 Mrs Dipamoni Saikia 0414007WL035486 Mrs Dipamoni Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961612 Mrs Dipamoni Saikia ()
21 MORONGI AS-14-007-003-003/328
(MORONGI) 		0414007000NRG23291220220348774 29/12/2022 MRS POPI SAIKIA 0414007WL035486 MRS POPI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961532 MRS POPI SAIKIA ()
22 MORONGI AS-14-007-003-004/292
(MORONGI) 		0414007000NRG23291220220348776 29/12/2022 Mrs Popy Gogoi 0414007WL035486 Mrs Popy Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961366 Mrs Popy Gogoi ()
23 MORONGI AS-14-007-003-004/300
(MORONGI) 		0414007000NRG23291220220348777 29/12/2022 Sri Nobin Dowarah 0414007WL035486 Sri Nobin Dowarah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961485 Sri Nobin Dowarah ()
24 MORONGI AS-14-007-003-004/329
(MORONGI) 		0414007000NRG23291220220348778 29/12/2022 Sri Kesab Kalita 0414007WL035486 Sri Kesab Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961426 Sri Kesab Kalita ()
25 MORONGI AS-14-007-003-004/334
(MORONGI) 		0414007000NRG23291220220348780 29/12/2022 BIKASH BORUAH 0414007WL035486 BIKASH BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961353 BIKASH BORUAH ()
26 MORONGI AS-14-007-003-004/334
(MORONGI) 		0414007000NRG23291220220348781 29/12/2022 RUMI BORUAH 0414007WL035486 RUMI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961461 RUMI BORUAH ()
27 MORONGI AS-14-007-003-004/344
(MORONGI) 		0414007000NRG23291220220348783 29/12/2022 Mrs Jyoti Gogoi 0414007WL035486 Mrs Jyoti Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961573 Mrs Jyoti Gogoi ()
28 MORONGI AS-14-007-003-004/346
(MORONGI) 		0414007000NRG23291220220348785 29/12/2022 Mridula Gogoi 0414007WL035486 Mridula Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961654 Mridula Gogoi ()
29 MORONGI AS-14-007-003-004/347
(MORONGI) 		0414007000NRG23291220220348787 29/12/2022 Nishamoni Gogoi 0414007WL035486 Nishamoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961594 Nishamoni Gogoi ()
30 MORONGI AS-14-007-003-004/361
(MORONGI) 		0414007000NRG23291220220348790 29/12/2022 DIPA SAIKIA 0414007WL035486 DIPA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961351 DIPA SAIKIA ()
31 MORONGI AS-14-007-003-004/381
(MORONGI) 		0414007000NRG23291220220348691 29/12/2022 Probin Saikia 0414007WL035480 Probin Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961639 Probin Saikia ()
32 MORONGI AS-14-007-003-004/399
(MORONGI) 		0414007000NRG23291220220348792 29/12/2022 Sri Bolin Saikia 0414007WL035486 Sri Bolin Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961484 Sri Bolin Saikia ()
33 MORONGI AS-14-007-003-004/399
(MORONGI) 		0414007000NRG23291220220348793 29/12/2022 TULUMONI DUTTA SAIKIA 0414007WL035486 TULUMONI DUTTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961312 TULUMONI DUTTA SAIKIA ()
34 MORONGI AS-14-007-003-007/126
(MORONGI) 		0414007000NRG23281220220347615 29/12/2022 MRS BONTI BORA 0414007WL035344 MRS BONTI BORA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961472 MRS BONTI BORA ()
35 MORONGI AS-14-007-003-007/159
(MORONGI) 		0414007000NRG23281220220347616 29/12/2022 Jaising Garh 0414007WL035344 Jaising Garh 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961440 Jaising Garh ()
36 MORONGI AS-14-007-003-007/24
(MORONGI) 		0414007000NRG23281220220347617 29/12/2022 Rajen Kumar 0414007WL035344 Rajen Kumar 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961471 Rajen Kumar ()
37 MORONGI AS-14-007-003-007/29
(MORONGI) 		0414007000NRG23281220220347621 29/12/2022 PROFULLO KUMAR 0414007WL035344 PROFULLO KUMAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961765 PROFULLO KUMAR ()
38 MORONGI AS-14-007-003-007/29
(MORONGI) 		0414007000NRG23281220220347620 29/12/2022 RUPALI KUMAR 0414007WL035344 RUPALI KUMAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961674 RUPALI KUMAR ()
39 MORONGI AS-14-007-003-008/153
(MORONGI) 		0414007000NRG23281220220347627 29/12/2022 Mrs Dipali Phukan Bora 0414007WL035344 Mrs Dipali Phukan Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961575 Mrs Dipali Phukan Bora ()
40 MORONGI AS-14-007-003-009/100
(MORONGI) 		0414007000NRG23281220220346615 29/12/2022 POKHILI DAS 0414007WL035249 POKHILI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961775 POKHILI DAS ()
41 MORONGI AS-14-007-003-009/103
(MORONGI) 		0414007000NRG23281220220346616 29/12/2022 Nobin Das 0414007WL035249 Nobin Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961476 Nobin Das ()
42 MORONGI AS-14-007-003-009/118
(MORONGI) 		0414007000NRG23281220220346618 29/12/2022 Upoma Das 0414007WL035249 Upoma Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961309 Upoma Das ()
43 MORONGI AS-14-007-003-009/132
(MORONGI) 		0414007000NRG23281220220346619 29/12/2022 Bhoni Das 0414007WL035249 Bhoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961267 Bhoni Das ()
44 MORONGI AS-14-007-003-009/150
(MORONGI) 		0414007000NRG23281220220346620 29/12/2022 NIPUL DAS 0414007WL035249 NIPUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961206 NIPUL DAS ()
45 MORONGI AS-14-007-003-009/150
(MORONGI) 		0414007000NRG23281220220346621 29/12/2022 RUNU DAS 0414007WL035249 RUNU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961668 RUNU DAS ()
46 MORONGI AS-14-007-003-009/154
(MORONGI) 		0414007000NRG23281220220347534 29/12/2022 Smt Bhadoi Das 0414007WL035332 Smt Bhadoi Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961477 Smt Bhadoi Das ()
47 MORONGI AS-14-007-003-009/166
(MORONGI) 		0414007000NRG23281220220347501 29/12/2022 Gonesh Hazarika 0414007WL035329 Gonesh Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961208 Gonesh Hazarika ()
48 MORONGI AS-14-007-003-009/168
(MORONGI) 		0414007000NRG23281220220347143 29/12/2022 Mrs Junu Das 0414007WL035294 Mrs Junu Das 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961361 Mrs Junu Das ()
49 MORONGI AS-14-007-003-009/172
(MORONGI) 		0414007000NRG23281220220347503 29/12/2022 Sri Jiten Saikia 0414007WL035329 Sri Jiten Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961422 Sri Jiten Saikia ()
50 MORONGI AS-14-007-003-009/178
(MORONGI) 		0414007000NRG23281220220346622 29/12/2022 MIRA DAS 0414007WL035249 MIRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961663 MIRA DAS ()
51 MORONGI AS-14-007-003-009/182
(MORONGI) 		0414007000NRG23281220220346623 29/12/2022 Sri Lakhiram Das 0414007WL035249 Sri Lakhiram Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961544 Sri Lakhiram Das ()
52 MORONGI AS-14-007-003-009/184
(MORONGI) 		0414007000NRG23281220220346624 29/12/2022 Sri Dhoniram Das 0414007WL035249 Sri Dhoniram Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961420 Sri Dhoniram Das ()
53 MORONGI AS-14-007-003-009/189
(MORONGI) 		0414007000NRG23281220220347504 29/12/2022 RUNU SAIKIA 0414007WL035329 RUNU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961776 RUNU SAIKIA ()
54 MORONGI AS-14-007-003-009/207
(MORONGI) 		0414007000NRG23281220220347508 29/12/2022 Kolia Baruah 0414007WL035329 Kolia Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961662 Kolia Baruah ()
55 MORONGI AS-14-007-003-009/218
(MORONGI) 		0414007000NRG23281220220346625 29/12/2022 Smt Binu Das 0414007WL035249 Smt Binu Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961540 Smt Binu Das ()
56 MORONGI AS-14-007-003-009/263
(MORONGI) 		0414007000NRG23281220220347513 29/12/2022 SMT SOBITA BORA 0414007WL035329 SMT SOBITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961402 SMT SOBITA BORA ()
57 MORONGI AS-14-007-003-009/269
(MORONGI) 		0414007000NRG23281220220347514 29/12/2022 DEBOJIT BORA 0414007WL035329 DEBOJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961719 DEBOJIT BORA ()
58 MORONGI AS-14-007-003-009/293
(MORONGI) 		0414007000NRG23281220220347516 29/12/2022 BHONI BORA 0414007WL035329 BHONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961412 BHONI BORA ()
59 MORONGI AS-14-007-003-010/005
(MORONGI) 		0414007000NRG23291220220348832 29/12/2022 JYOTIMONI BORA 0414007WL035490 JYOTIMONI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961716 JYOTIMONI BORA ()
60 MORONGI AS-14-007-003-010/040
(MORONGI) 		0414007000NRG23281220220347122 29/12/2022 CHANDRAMA DAS 0414007WL035291 CHANDRAMA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961669 CHANDRAMA DAS ()
61 MORONGI AS-14-007-003-010/062
(MORONGI) 		0414007000NRG23281220220347540 29/12/2022 Pallabi Das 0414007WL035332 Pallabi Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961770 Pallabi Das ()
62 MORONGI AS-14-007-003-010/063
(MORONGI) 		0414007000NRG23281220220347541 29/12/2022 Debika Das 0414007WL035332 Debika Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961307 Debika Das ()
63 MORONGI AS-14-007-003-010/067
(MORONGI) 		0414007000NRG23291220220348824 29/12/2022 Amorendra Thengal 0414007WL035489 Amorendra Thengal 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961259 Amorendra Thengal ()
64 MORONGI AS-14-007-003-010/067
(MORONGI) 		0414007000NRG23291220220348825 29/12/2022 Mrs Nitumoni Thengal 0414007WL035489 Mrs Nitumoni Thengal 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961677 Mrs Nitumoni Thengal ()
65 MORONGI AS-14-007-003-010/068
(MORONGI) 		0414007000NRG23291220220348826 29/12/2022 Harukon Bhumiz 0414007WL035489 Harukon Bhumiz 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961444 Harukon Bhumiz ()
66 MORONGI AS-14-007-003-010/068
(MORONGI) 		0414007000NRG23291220220348827 29/12/2022 Rumi Bhumiz 0414007WL035489 Rumi Bhumiz 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961308 Rumi Bhumiz ()
67 MORONGI AS-14-007-003-010/073
(MORONGI) 		0414007000NRG23281220220347112 29/12/2022 JOTIN BORA 0414007WL035290 JOTIN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961198 JOTIN BORA ()
68 MORONGI AS-14-007-003-010/074
(MORONGI) 		0414007000NRG23291220220348843 29/12/2022 Mrs Mamoni Bora 0414007WL035491 Mrs Mamoni Bora 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961709 Mrs Mamoni Bora ()
69 MORONGI AS-14-007-003-010/078
(MORONGI) 		0414007000NRG23281220220347543 29/12/2022 PUNA BORA 0414007WL035332 PUNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961421 PUNA BORA ()
70 MORONGI AS-14-007-003-010/080
(MORONGI) 		0414007000NRG23291220220348846 29/12/2022 BEWALA DAS 0414007WL035491 BEWALA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961727 BEWALA DAS ()
71 MORONGI AS-14-007-003-010/080
(MORONGI) 		0414007000NRG23291220220348845 29/12/2022 Bhai Das 0414007WL035491 Bhai Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961419 Bhai Das ()
72 MORONGI AS-14-007-003-010/093
(MORONGI) 		0414007000NRG23281220220347544 29/12/2022 Mrs Rumi Das 0414007WL035332 Mrs Rumi Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961316 Mrs Rumi Das ()
73 MORONGI AS-14-007-003-010/097
(MORONGI) 		0414007000NRG23281220220347091 29/12/2022 BIJU DAS 0414007WL035288 BIJU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961367 BIJU DAS ()
74 MORONGI AS-14-007-003-010/100
(MORONGI) 		0414007000NRG23281220220347545 29/12/2022 RANJAN DAS 0414007WL035332 RANJAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961418 RANJAN DAS ()
75 MORONGI AS-14-007-003-010/104
(MORONGI) 		0414007000NRG23291220220348835 29/12/2022 Sri Rubul Dutta 0414007WL035490 Sri Rubul Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961537 Sri Rubul Dutta ()
76 MORONGI AS-14-007-003-010/105
(MORONGI) 		0414007000NRG23281220220347118 29/12/2022 SMT RITA DAS 0414007WL035290 SMT RITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961628 SMT RITA DAS ()
77 MORONGI AS-14-007-003-010/114
(MORONGI) 		0414007000NRG23281220220347093 29/12/2022 Mrs Sumi Das 0414007WL035288 Mrs Sumi Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961754 Mrs Sumi Das ()
78 MORONGI AS-14-007-003-010/130
(MORONGI) 		0414007000NRG23291220220348838 29/12/2022 JUNMONI DAS 0414007WL035490 JUNMONI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961708 JUNMONI DAS ()
79 MORONGI AS-14-007-003-010/131
(MORONGI) 		0414007000NRG23281220220347547 29/12/2022 SMT RITA DUTTA 0414007WL035332 SMT RITA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961260 SMT RITA DUTTA ()
80 MORONGI AS-14-007-003-010/135
(MORONGI) 		0414007000NRG23291220220348849 29/12/2022 Sri Ranjan Das 0414007WL035492 Sri Ranjan Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961266 Sri Ranjan Das ()
81 MORONGI AS-14-007-003-010/63-A
(MORONGI) 		0414007000NRG23281220220347549 29/12/2022 Mrs Mousumi Das 0414007WL035332 Mrs Mousumi Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961579 Mrs Mousumi Das ()
82 MORONGI AS-14-007-005-001/008
(DOIGRUNG) 		0414007000NRG23281220220348028 29/12/2022 PRADIP GARH 0414007WL035425 PRADIP GARH 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961541 PRADIP GARH ()
83 MORONGI AS-14-007-005-001/013
(DOIGRUNG) 		0414007000NRG23281220220348029 29/12/2022 Kisun Garh 0414007WL035425 Kisun Garh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961438 Kisun Garh ()
84 MORONGI AS-14-007-005-001/018
(DOIGRUNG) 		0414007000NRG23281220220348030 29/12/2022 Dulal Garh 0414007WL035425 Dulal Garh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961431 Dulal Garh ()
85 MORONGI AS-14-007-005-001/024
(DOIGRUNG) 		0414007000NRG23281220220348033 29/12/2022 Prihty Gorh 0414007WL035425 Prihty Gorh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961759 Prihty Gorh ()
86 MORONGI AS-14-007-005-001/025
(DOIGRUNG) 		0414007000NRG23281220220348034 29/12/2022 MAMONI GOGOI 0414007WL035425 MAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961492 MAMONI GOGOI ()
87 MORONGI AS-14-007-005-001/033
(DOIGRUNG) 		0414007000NRG23281220220348035 29/12/2022 Samu Jugi 0414007WL035425 Samu Jugi 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961202 Samu Jugi ()
88 MORONGI AS-14-007-005-001/042A
(DOIGRUNG) 		0414007000NRG23281220220348037 29/12/2022 Sanu Chetry 0414007WL035425 Sanu Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961427 Sanu Chetry ()
89 MORONGI AS-14-007-005-001/071
(DOIGRUNG) 		0414007000NRG23281220220348044 29/12/2022 Firuja Begum 0414007WL035425 Firuja Begum 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8081961481 Firuja Begum ()
90 MORONGI AS-14-007-005-001/092
(DOIGRUNG) 		0414007000NRG23281220220348047 29/12/2022 Azad Ali 0414007WL035425 Azad Ali 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961437 Azad Ali ()
91 MORONGI AS-14-007-005-001/096
(DOIGRUNG) 		0414007000NRG23281220220348048 29/12/2022 Puhi Rajbonshi 0414007WL035425 Puhi Rajbonshi 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961517 Puhi Rajbonshi ()
92 MORONGI AS-14-007-005-001/105
(DOIGRUNG) 		0414007000NRG23281220220348049 29/12/2022 Raju Garh 0414007WL035425 Raju Garh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961200 Raju Garh ()
93 MORONGI AS-14-007-005-001/122
(DOIGRUNG) 		0414007000NRG23281220220348051 29/12/2022 Pobon Rai 0414007WL035425 Pobon Rai 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961199 Pobon Rai ()
94 MORONGI AS-14-007-005-001/127
(DOIGRUNG) 		0414007000NRG23281220220348054 29/12/2022 Kazi Bhujel 0414007WL035425 Kazi Bhujel 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961480 Kazi Bhujel ()
95 MORONGI AS-14-007-005-001/133
(DOIGRUNG) 		0414007000NRG23281220220348056 29/12/2022 Binud Rai 0414007WL035425 Binud Rai 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961828 Binud Rai ()
96 MORONGI AS-14-007-005-001/135
(DOIGRUNG) 		0414007000NRG23281220220348058 29/12/2022 LOLIT JUGI 0414007WL035425 LOLIT JUGI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961318 LOLIT JUGI ()
97 MORONGI AS-14-007-005-001/15
(DOIGRUNG) 		0414007000NRG23281220220348063 29/12/2022 Dipok Darh 0414007WL035425 Dipok Darh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961760 Dipok Darh ()
98 MORONGI AS-14-007-005-001/15
(DOIGRUNG) 		0414007000NRG23281220220348062 29/12/2022 Lal Garh 0414007WL035425 Lal Garh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961256 Lal Garh ()
99 MORONGI AS-14-007-005-001/2-A
(DOIGRUNG) 		0414007000NRG23281220220348064 29/12/2022 Charku Lama 0414007WL035425 Charku Lama 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961457 Charku Lama ()
100 MORONGI AS-14-007-005-001/25-A
(DOIGRUNG) 		0414007000NRG23281220220348065 29/12/2022 Junaki Gogoi 0414007WL035425 Junaki Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961455 Junaki Gogoi ()
101 MORONGI AS-14-007-005-001/254
(DOIGRUNG) 		0414007000NRG23281220220348068 29/12/2022 Ajit Garh 0414007WL035425 Ajit Garh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961496 Ajit Garh ()
102 MORONGI AS-14-007-005-001/266
(DOIGRUNG) 		0414007000NRG23281220220348072 29/12/2022 RAJA BHUJEL 0414007WL035425 RAJA BHUJEL 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961255 RAJA BHUJEL ()
103 MORONGI AS-14-007-005-001/278
(DOIGRUNG) 		0414007000NRG23281220220348075 29/12/2022 Hemlota Rajbongshi 0414007WL035425 Hemlota Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961712 Hemlota Rajbongshi ()
104 MORONGI AS-14-007-005-001/4
(DOIGRUNG) 		0414007000NRG23281220220348077 29/12/2022 Pinku Garh 0414007WL035425 Pinku Garh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961465 Pinku Garh ()
105 MORONGI AS-14-007-005-001/67-A
(DOIGRUNG) 		0414007000NRG23281220220348081 29/12/2022 Montu Begum 0414007WL035425 Montu Begum 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961439 Montu Begum ()
106 MORONGI AS-14-007-005-001/96-A
(DOIGRUNG) 		0414007000NRG23281220220348082 29/12/2022 RANJIT GARH 0414007WL035425 RANJIT GARH 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961493 RANJIT GARH ()
107 MORONGI AS-14-007-005-001/99-A
(DOIGRUNG) 		0414007000NRG23281220220348083 29/12/2022 Lubu Garh 0414007WL035425 Lubu Garh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961761 Lubu Garh ()
108 MORONGI AS-14-007-005-002/092
(DOIGRUNG) 		0414007000NRG23291220220348478 29/12/2022 Smt Sewali Kakoti 0414007WL035464 Smt Sewali Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961442 Smt Sewali Kakoti ()
109 MORONGI AS-14-007-005-002/120
(DOIGRUNG) 		0414007000NRG23291220220348479 29/12/2022 Anjana Rajbonshi 0414007WL035464 Anjana Rajbonshi 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8081961467 Anjana Rajbonshi ()
110 MORONGI AS-14-007-005-002/120-A
(DOIGRUNG) 		0414007000NRG23291220220348480 29/12/2022 Smt Anjoli Bedia 0414007WL035464 Smt Anjoli Bedia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961463 Smt Anjoli Bedia ()
111 MORONGI AS-14-007-005-002/121
(DOIGRUNG) 		0414007000NRG23291220220348481 29/12/2022 Prodip Dutta 0414007WL035464 Prodip Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961398 Prodip Dutta ()
112 MORONGI AS-14-007-005-002/123
(DOIGRUNG) 		0414007000NRG23291220220348483 29/12/2022 JUNTI BORAH DUTTA 0414007WL035464 JUNTI BORAH DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961587 JUNTI BORAH DUTTA ()
113 MORONGI AS-14-007-005-002/169
(DOIGRUNG) 		0414007000NRG23271220220346143 29/12/2022 Jinu Saringia 0414007WL035207 Jinu Saringia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961247 Jinu Saringia ()
114 MORONGI AS-14-007-005-002/174
(DOIGRUNG) 		0414007000NRG23271220220346144 29/12/2022 Ranjit Phukon 0414007WL035207 Ranjit Phukon 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961468 Ranjit Phukon ()
115 MORONGI AS-14-007-005-002/187
(DOIGRUNG) 		0414007000NRG23271220220346145 29/12/2022 Puhar Rajbonshi 0414007WL035207 Puhar Rajbonshi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961470 Puhar Rajbonshi ()
116 MORONGI AS-14-007-005-002/202
(DOIGRUNG) 		0414007000NRG23271220220346147 29/12/2022 Mrinali Phukan 0414007WL035207 Mrinali Phukan 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961469 Mrinali Phukan ()
117 MORONGI AS-14-007-005-002/242-A
(DOIGRUNG) 		0414007000NRG23271220220346148 29/12/2022 Anita Hazarika 0414007WL035207 Anita Hazarika 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961495 Anita Hazarika ()
118 MORONGI AS-14-007-005-002/302
(DOIGRUNG) 		0414007000NRG23291220220348486 29/12/2022 Bhanu Bedia 0414007WL035464 Bhanu Bedia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961585 Bhanu Bedia ()
119 MORONGI AS-14-007-005-002/311
(DOIGRUNG) 		0414007000NRG23281220220348120 29/12/2022 Ratan Kisan 0414007WL035429 Ratan Kisan 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961546 Ratan Kisan ()
120 MORONGI AS-14-007-005-002/326
(DOIGRUNG) 		0414007000NRG23281220220348121 29/12/2022 MINA KISAN 0414007WL035429 MINA KISAN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961547 MINA KISAN ()
121 MORONGI AS-14-007-005-002/49
(DOIGRUNG) 		0414007000NRG23281220220348123 29/12/2022 MAHESWAR URNAG 0414007WL035429 MAHESWAR URNAG 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961616 MAHESWAR URNAG ()
122 MORONGI AS-14-007-005-003/008A
(DOIGRUNG) 		0414007000NRG23281220220348125 29/12/2022 Anima Teli 0414007WL035429 Anima Teli 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961445 Anima Teli ()
123 MORONGI AS-14-007-005-003/449
(DOIGRUNG) 		0414007000NRG23281220220348128 29/12/2022 Madhusmita Hazarika 0414007WL035429 Madhusmita Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961414 Madhusmita Hazarika ()
124 MORONGI AS-14-007-005-003/449
(DOIGRUNG) 		0414007000NRG23281220220348127 29/12/2022 Utpal Hazarika 0414007WL035429 Utpal Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961443 Utpal Hazarika ()
125 MORONGI AS-14-007-005-003/461
(DOIGRUNG) 		0414007000NRG23271220220346152 29/12/2022 LAKHIMAI BORA 0414007WL035207 LAKHIMAI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961588 LAKHIMAI BORA ()
126 MORONGI AS-14-007-005-003/481
(DOIGRUNG) 		0414007000NRG23281220220348129 29/12/2022 RINA SAUTAL 0414007WL035429 RINA SAUTAL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961207 RINA SAUTAL ()
127 MORONGI AS-14-007-005-003/495
(DOIGRUNG) 		0414007000NRG23281220220348131 29/12/2022 ANANDI TELI 0414007WL035429 ANANDI TELI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961269 ANANDI TELI ()
128 MORONGI AS-14-007-005-003/508
(DOIGRUNG) 		0414007000NRG23291220220348492 29/12/2022 Nisha Saikia 0414007WL035464 Nisha Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961441 Nisha Saikia ()
129 MORONGI AS-14-007-005-003/530
(DOIGRUNG) 		0414007000NRG23291220220348493 29/12/2022 Rupjyoti Phukan Saikia 0414007WL035464 Rupjyoti Phukan Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961459 Rupjyoti Phukan Saikia ()
130 MORONGI AS-14-007-005-003/559
(DOIGRUNG) 		0414007000NRG23291220220348494 29/12/2022 LOKHI GOGOI 0414007WL035464 LOKHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961491 LOKHI GOGOI ()
131 MORONGI AS-14-007-005-003/560
(DOIGRUNG) 		0414007000NRG23291220220348495 29/12/2022 Ajit Sikdar 0414007WL035464 Ajit Sikdar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961574 Ajit Sikdar ()
132 MORONGI AS-14-007-005-003/577
(DOIGRUNG) 		0414007000NRG23281220220348132 29/12/2022 RINA TELI 0414007WL035429 RINA TELI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961305 RINA TELI ()
133 MORONGI AS-14-007-005-005/161
(DOIGRUNG) 		0414007000NRG23281220220348095 29/12/2022 SUNIL KEOT 0414007WL035427 SUNIL KEOT 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961435 SUNIL KEOT ()
134 MORONGI AS-14-007-005-005/164-A
(DOIGRUNG) 		0414007000NRG23271220220346100 29/12/2022 Sri Durga Garh 0414007WL035206 Sri Durga Garh 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961462 Sri Durga Garh ()
135 MORONGI AS-14-007-005-005/165
(DOIGRUNG) 		0414007000NRG23281220220348096 29/12/2022 Sri Santiram Tasa 0414007WL035427 Sri Santiram Tasa 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961434 Sri Santiram Tasa ()
136 MORONGI AS-14-007-005-005/166-B
(DOIGRUNG) 		0414007000NRG23271220220346102 29/12/2022 Manjumoni Baruah Gogoi 0414007WL035206 Manjumoni Baruah Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961524 Manjumoni Baruah Gogoi ()
137 MORONGI AS-14-007-005-005/186
(DOIGRUNG) 		0414007000NRG23271220220346104 29/12/2022 Pradip Hazarika 0414007WL035206 Pradip Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961487 Pradip Hazarika ()
138 MORONGI AS-14-007-005-005/187-D
(DOIGRUNG) 		0414007000NRG23271220220346107 29/12/2022 Arjun Urang 0414007WL035206 Arjun Urang 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961250 Arjun Urang ()
139 MORONGI AS-14-007-005-005/205
(DOIGRUNG) 		0414007000NRG23271220220346109 29/12/2022 Ritumoni Das 0414007WL035206 Ritumoni Das 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8081961203 Ritumoni Das ()
140 MORONGI AS-14-007-005-005/211
(DOIGRUNG) 		0414007000NRG23271220220346110 29/12/2022 Durlabh Das 0414007WL035206 Durlabh Das 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8081961572 Durlabh Das ()
141 MORONGI AS-14-007-005-005/274
(DOIGRUNG) 		0414007000NRG23271220220346111 29/12/2022 Wahida Begum 0414007WL035206 Wahida Begum 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961464 Wahida Begum ()
142 MORONGI AS-14-007-005-005/276
(DOIGRUNG) 		0414007000NRG23271220220346112 29/12/2022 Upen Tamuly 0414007WL035206 Upen Tamuly 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961433 Upen Tamuly ()
143 MORONGI AS-14-007-005-005/279
(DOIGRUNG) 		0414007000NRG23281220220348097 29/12/2022 Poran Pathak 0414007WL035427 Poran Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961726 Poran Pathak ()
144 MORONGI AS-14-007-005-005/279-A
(DOIGRUNG) 		0414007000NRG23271220220346113 29/12/2022 BINA PATHAK 0414007WL035206 BINA PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961578 BINA PATHAK ()
145 MORONGI AS-14-007-005-005/284
(DOIGRUNG) 		0414007000NRG23271220220346114 29/12/2022 Kolpana Bora 0414007WL035206 Kolpana Bora 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961767 Kolpana Bora ()
146 MORONGI AS-14-007-005-005/284-A
(DOIGRUNG) 		0414007000NRG23271220220346115 29/12/2022 KULSUMA BEGUM 0414007WL035206 KULSUMA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8081961582 KULSUMA BEGUM ()
147 MORONGI AS-14-007-005-005/287
(DOIGRUNG) 		0414007000NRG23271220220346116 29/12/2022 Akamani Bora 0414007WL035206 Akamani Bora 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961715 Akamani Bora ()
148 MORONGI AS-14-007-005-005/287-A
(DOIGRUNG) 		0414007000NRG23271220220346117 29/12/2022 Sri Ajit Das 0414007WL035206 Sri Ajit Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961805 Sri Ajit Das ()
149 MORONGI AS-14-007-005-005/296-A
(DOIGRUNG) 		0414007000NRG23271220220346118 29/12/2022 Amala Garh 0414007WL035206 Amala Garh 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961525 Amala Garh ()
150 MORONGI AS-14-007-005-005/309
(DOIGRUNG) 		0414007000NRG23281220220348100 29/12/2022 Romesh Das 0414007WL035428 Romesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961428 Romesh Das ()
151 MORONGI AS-14-007-005-005/313-B
(DOIGRUNG) 		0414007000NRG23271220220346119 29/12/2022 Maloti Garh 0414007WL035206 Maloti Garh 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961812 Maloti Garh ()
152 MORONGI AS-14-007-005-005/326
(DOIGRUNG) 		0414007000NRG23271220220346121 29/12/2022 Suhansai Gowala 0414007WL035206 Suhansai Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961489 Suhansai Gowala ()
153 MORONGI AS-14-007-005-005/328-B
(DOIGRUNG) 		0414007000NRG23271220220346122 29/12/2022 Bhaiti Das 0414007WL035206 Bhaiti Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961456 Bhaiti Das ()
154 MORONGI AS-14-007-005-005/347
(DOIGRUNG) 		0414007000NRG23271220220346124 29/12/2022 Juti Dutta 0414007WL035206 Juti Dutta 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961772 Juti Dutta ()
155 MORONGI AS-14-007-005-005/353
(DOIGRUNG) 		0414007000NRG23281220220348101 29/12/2022 Bipul Bora 0414007WL035428 Bipul Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961217 Bipul Bora ()
156 MORONGI AS-14-007-005-005/361-A
(DOIGRUNG) 		0414007000NRG23281220220348105 29/12/2022 Sri Prasanta Dutta 0414007WL035428 Sri Prasanta Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961429 Sri Prasanta Dutta ()
157 MORONGI AS-14-007-005-005/367-C
(DOIGRUNG) 		0414007000NRG23281220220348108 29/12/2022 Bobita Hazarika 0414007WL035428 Bobita Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961766 Bobita Hazarika ()
158 MORONGI AS-14-007-005-005/408
(DOIGRUNG) 		0414007000NRG23281220220348110 29/12/2022 Somiran Kalita 0414007WL035428 Somiran Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961488 Somiran Kalita ()
159 MORONGI AS-14-007-005-005/429
(DOIGRUNG) 		0414007000NRG23271220220346126 29/12/2022 Pahlu Kumar 0414007WL035206 Pahlu Kumar 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961516 Pahlu Kumar ()
160 MORONGI AS-14-007-005-005/474
(DOIGRUNG) 		0414007000NRG23271220220346128 29/12/2022 Bogai Thangal 0414007WL035206 Bogai Thangal 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961494 Bogai Thangal ()
161 MORONGI AS-14-007-005-005/522
(DOIGRUNG) 		0414007000NRG23281220220348113 29/12/2022 Cheniram Gogoi 0414007WL035428 Cheniram Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961490 Cheniram Gogoi ()
162 MORONGI AS-14-007-005-005/526
(DOIGRUNG) 		0414007000NRG23281220220348114 29/12/2022 Kamal Das 0414007WL035428 Kamal Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961248 Kamal Das ()
163 MORONGI AS-14-007-005-005/527
(DOIGRUNG) 		0414007000NRG23271220220346132 29/12/2022 SIKHAMONI DAS 0414007WL035206 SIKHAMONI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961460 SIKHAMONI DAS ()
164 MORONGI AS-14-007-005-005/567
(DOIGRUNG) 		0414007000NRG23281220220348115 29/12/2022 PRONITA BORA DAS 0414007WL035428 PRONITA BORA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961265 PRONITA BORA DAS ()
165 MORONGI AS-14-007-005-005/58-A
(DOIGRUNG) 		0414007000NRG23271220220346134 29/12/2022 Romen Bora 0414007WL035206 Romen Bora 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8081961216 Romen Bora ()
166 MORONGI AS-14-007-005-005/597
(DOIGRUNG) 		0414007000NRG23271220220346137 29/12/2022 Anuksai Garh 0414007WL035206 Anuksai Garh 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961497 Anuksai Garh ()
167 MORONGI AS-14-007-005-005/615
(DOIGRUNG) 		0414007000NRG23281220220348117 29/12/2022 Dehiram Gohain 0414007WL035428 Dehiram Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961714 Dehiram Gohain ()
168 MORONGI AS-14-007-005-010/176
(DOIGRUNG) 		0414007000NRG23281220220348087 29/12/2022 sri Debeswar Bora 0414007WL035426 sri Debeswar Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961542 sri Debeswar Bora ()
169 MORONGI AS-14-007-005-010/185
(DOIGRUNG) 		0414007000NRG23281220220348088 29/12/2022 Sarumai Bora 0414007WL035426 Sarumai Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961486 Sarumai Bora ()
170 MORONGI AS-14-007-005-010/64
(DOIGRUNG) 		0414007000NRG23281220220348092 29/12/2022 Sunai Bora 0414007WL035426 Sunai Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961430 Sunai Bora ()
171 MORONGI AS-14-007-005-010/72-A
(DOIGRUNG) 		0414007000NRG23281220220348093 29/12/2022 Madhu Bora 0414007WL035426 Madhu Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961518 Madhu Bora ()
172 MORONGI AS-14-007-005-010/86-A
(DOIGRUNG) 		0414007000NRG23281220220348094 29/12/2022 Sunmoni Bora 0414007WL035426 Sunmoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961432 Sunmoni Bora ()
173 MORONGI AS-14-007-006-005/126-B
(FALANGANI) 		0414007000NRG23281220220348154 29/12/2022 RUMI TOPNO 0414007WL035430 RUMI TOPNO 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961408 RUMI TOPNO ()
174 MORONGI AS-14-007-006-005/20-D
(FALANGANI) 		0414007000NRG23281220220348167 29/12/2022 Jyotimala Boruah 0414007WL035430 Jyotimala Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961264 Jyotimala Boruah ()
175 MORONGI AS-14-007-006-005/39-C
(FALANGANI) 		0414007000NRG23281220220348178 29/12/2022 Nazmin Begum 0414007WL035430 Nazmin Begum 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961599 Nazmin Begum ()
176 MORONGI AS-14-007-006-005/6-D
(FALANGANI) 		0414007000NRG23281220220348188 29/12/2022 Bandana Saikia 0414007WL035430 Bandana Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961623 Bandana Saikia ()
177 MORONGI AS-14-007-006-007/111-A
(FALANGANI) 		0414007000NRG23281220220348199 29/12/2022 AKONI GOGOI 0414007WL035431 AKONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961809 AKONI GOGOI ()
178 MORONGI AS-14-007-007-001/312-A
(RANGAJAN) 		0414007000NRG23291220220348631 29/12/2022 Basanta Bhumij 0414007WL035474 Basanta Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961640 Basanta Bhumij ()
179 MORONGI AS-14-007-007-008/69-B
(RANGAJAN) 		0414007000NRG23291220220348640 29/12/2022 Debadi Tanti 0414007WL035475 Debadi Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961425 Debadi Tanti ()
180 MORONGI AS-14-007-007-009/281-A
(RANGAJAN) 		0414007000NRG23291220220348594 29/12/2022 Jiten Majhi 0414007WL035470 Jiten Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961356 Jiten Majhi ()
181 MORONGI AS-14-007-010-001/808-A
(PONKA) 		0414007000NRG23271220220346040 29/12/2022 Bubul Guwala 0414007WL035201 Bubul Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961635 Bubul Guwala ()
182 MORONGI AS-14-007-010-003/148-B
(PONKA) 		0414007000NRG23271220220346092 29/12/2022 Smti. Purnima Duwarah 0414007WL035205 Smti. Purnima Duwarah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961632 Smti. Purnima Duwarah ()
183 MORONGI AS-14-007-010-003/193-D
(PONKA) 		0414007000NRG23271220220346057 29/12/2022 Usha Das 0414007WL035203 Usha Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961638 Usha Das ()
184 MORONGI AS-14-007-010-003/288
(PONKA) 		0414007000NRG23271220220346058 29/12/2022 BOBY RAJPUT 0414007WL035203 BOBY RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961636 BOBY RAJPUT ()
185 MORONGI AS-14-007-010-003/31-A
(PONKA) 		0414007000NRG23271220220346059 29/12/2022 Bobita Boraik 0414007WL035203 Bobita Boraik 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961637 Bobita Boraik ()
186 MORONGI AS-14-007-010-003/64-B
(PONKA) 		0414007000NRG23271220220346048 29/12/2022 Junti Das Thakur 0414007WL035201 Junti Das Thakur 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961634 Junti Das Thakur ()
187 MORONGI AS-14-007-010-003/64-C
(PONKA) 		0414007000NRG23271220220346049 29/12/2022 Janti Prasad Thakur 0414007WL035201 Janti Prasad Thakur 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961631 Janti Prasad Thakur ()
188 MORONGI AS-14-007-010-005/326-B
(PONKA) 		0414007000NRG23271220220346086 29/12/2022 Beauty Pandey 0414007WL035204 Beauty Pandey 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961633 Beauty Pandey ()
189 MORONGI AS-14-007-010-010/103-A
(PONKA) 		0414007000NRG23281220220346809 29/12/2022 Bina Urang 0414007WL035271 Bina Urang 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961762 Bina Urang ()
190 MORONGI AS-14-007-010-010/91
(PONKA) 		0414007000NRG23281220220346822 29/12/2022 Ranju Murah 0414007WL035271 Ranju Murah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961466 Ranju Murah ()
191 MORONGI AS-14-007-011-001/16-B
(PUB-MORONGI) 		0414007000NRG23291220220348644 29/12/2022 Mrs Subha Marak 0414007WL035477 Mrs Subha Marak 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961643 Mrs Subha Marak ()
192 MORONGI AS-14-007-011-001/29
(PUB-MORONGI) 		0414007000NRG23291220220348645 29/12/2022 Mrs Juri Bora 0414007WL035477 Mrs Juri Bora 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961642 Mrs Juri Bora ()
193 MORONGI AS-14-007-011-001/91
(PUB-MORONGI) 		0414007000NRG23291220220348653 29/12/2022 Monmaya Chetry 0414007WL035477 Monmaya Chetry 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961641 Monmaya Chetry ()
194 MORONGI AS-14-007-011-001/99-A
(PUB-MORONGI) 		0414007000NRG23291220220348659 29/12/2022 Gitanjoli Bora 0414007WL035477 Gitanjoli Bora 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8081961630 Gitanjoli Bora ()
195 MORONGI AS-14-007-012-002/26
(RANGDOI) 		0414007000NRG23281220220347999 29/12/2022 Sarumai Das 0414007WL035412 Sarumai Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961364 Sarumai Das ()
196 MORONGI AS-14-007-012-002/40
(RANGDOI) 		0414007000NRG23271220220345804 29/12/2022 Sri Gonesh Gogoi 0414007WL035172 Sri Gonesh Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961600 Sri Gonesh Gogoi ()
197 MORONGI AS-14-007-012-003/126
(RANGDOI) 		0414007000NRG23281220220347989 29/12/2022 TULYA BORA 0414007WL035404 TULYA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081961479 TULYA BORA ()
198 MORONGI AS-14-007-012-005/25
(RANGDOI) 		0414007000NRG23271220220345662 29/12/2022 HASINA BEGUM 0414007WL035163 HASINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961598 HASINA BEGUM ()
199 MORONGI AS-14-007-012-005/40-B
(RANGDOI) 		0414007000NRG23271220220345664 29/12/2022 RENU BEGUM 0414007WL035163 RENU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961605 RENU BEGUM ()
200 MORONGI AS-14-007-012-006/118-B
(RANGDOI) 		0414007000NRG23271220220345701 29/12/2022 Ataur Rahman 0414007WL035166 Ataur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961603 Ataur Rahman ()
201 MORONGI AS-14-007-012-006/118-B
(RANGDOI) 		0414007000NRG23271220220345702 29/12/2022 Najrana Begum 0414007WL035166 Najrana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961602 Najrana Begum ()
202 MORONGI AS-14-007-012-006/127
(RANGDOI) 		0414007000NRG23291220220348578 29/12/2022 MALEK ALI 0414007WL035468 MALEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961604 MALEK ALI ()
203 MORONGI AS-14-007-012-006/141
(RANGDOI) 		0414007000NRG23271220220345675 29/12/2022 Toyob Ali 0414007WL035164 Toyob Ali 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961601 Toyob Ali ()
204 MORONGI AS-14-007-012-006/146-B
(RANGDOI) 		0414007000NRG23271220220345682 29/12/2022 MR BABUL ALI 0414007WL035164 MR BABUL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961645 MR BABUL ALI ()
205 MORONGI AS-14-007-012-006/146-B
(RANGDOI) 		0414007000NRG23271220220345681 29/12/2022 MRS RUMA BEGUM 0414007WL035164 MRS RUMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961644 MRS RUMA BEGUM ()
206 MORONGI AS-14-007-012-006/429-A
(RANGDOI) 		0414007000NRG23291220220348583 29/12/2022 Marjina Khatun 0414007WL035468 Marjina Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961397 Marjina Khatun ()
207 MORONGI AS-14-007-012-009/102-B
(RANGDOI) 		0414007000NRG23281220220348011 29/12/2022 SUNU RAWTIA 0414007WL035424 SUNU RAWTIA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961362 SUNU RAWTIA ()
208 MORONGI AS-14-007-012-010/4-C
(RANGDOI) 		0414007000NRG23271220220345777 29/12/2022 Merina Begum 0414007WL035170 Merina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961413 Merina Begum ()
SubTotal 290601 290601
209 MORONGI AS-14-007-001-006/102-A
(MURPHULANI) 		0414007000NRG23271220220346029 29/12/2022 Suni Urang 0414007WL035199 Suni Urang 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8081961416 Suni Urang ()
210 MORONGI AS-14-007-005-002/198
(DOIGRUNG) 		0414007000NRG23271220220346146 29/12/2022 Jiten Bora 0414007WL035207 Jiten Bora 00029 UTBI0RRBAGB 916 916 Processed 20/01/2023 8081961218 Jiten Bora ()
211 MORONGI AS-14-007-006-005/215
(FALANGANI) 		0414007000NRG23281220220348172 29/12/2022 Chiman Karketa 0414007WL035430 Chiman Karketa 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8081961725 Chiman Karketa ()
212 MORONGI AS-14-007-007-006/230
(RANGAJAN) 		0414007000NRG23291220220348592 29/12/2022 FILAPINA DHANUWAR 0414007WL035469 FILAPINA DHANUWAR 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8081961673 FILAPINA DHANUWAR ()
213 MORONGI AS-14-007-010-005/157-C
(PONKA) 		0414007000NRG23271220220346081 29/12/2022 RIJU DEVI 0414007WL035204 RIJU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8081961565 RIJU DEVI ()
214 MORONGI AS-14-007-010-005/183-A
(PONKA) 		0414007000NRG23271220220346096 29/12/2022 Sri Romen Saikia 0414007WL035205 Sri Romen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8081961424 Sri Romen Saikia ()
215 MORONGI AS-14-007-012-005/9
(RANGDOI) 		0414007000NRG23271220220345667 29/12/2022 Hamida Begum 0414007WL035163 Hamida Begum 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8081961499 Hamida Begum ()
216 MORONGI AS-14-007-012-006/130
(RANGDOI) 		0414007000NRG23291220220348579 29/12/2022 Asma Begum 0414007WL035468 Asma Begum 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8081961705 Asma Begum ()
217 MORONGI AS-14-007-012-006/131
(RANGDOI) 		0414007000NRG23291220220348580 29/12/2022 HUSNA BEGUM 0414007WL035468 HUSNA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8081961707 HUSNA BEGUM ()
218 MORONGI AS-14-007-012-006/131-B
(RANGDOI) 		0414007000NRG23291220220348581 29/12/2022 Priar Mohommod 0414007WL035468 Priar Mohommod 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8081961706 Priar Mohommod ()
219 MORONGI AS-14-007-012-006/58-B
(RANGDOI) 		0414007000NRG23271220220345670 29/12/2022 MAINI BEGUM 0414007WL035163 MAINI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8081961758 MAINI BEGUM ()
220 MORONGI AS-14-007-012-010/1009-A
(RANGDOI) 		0414007000NRG23271220220345766 29/12/2022 Najima Begum 0414007WL035170 Najima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8081961271 Najima Begum ()
SubTotal 17175 17175
221 MORONGI AS-14-007-006-005/20-D
(FALANGANI) 		0414007000NRG23281220220348166 29/12/2022 Manik Baruah 0414007WL035430 Manik Baruah 00045 BARB0VJGOLA 1145 1145 Processed 20/01/2023 8081961232 Manik Baruah ()
222 MORONGI AS-14-007-012-001/119-A
(RANGDOI) 		0414007000NRG23281220220348006 29/12/2022 GAMA CHETRY 0414007WL035419 GAMA CHETRY 00045 BARB0VJGOLA 2290 2290 Processed 20/01/2023 8081961230 GAMA CHETRY ()
223 MORONGI AS-14-007-012-001/166-A
(RANGDOI) 		0414007000NRG23281220220347994 29/12/2022 NIRMOLA DAS 0414007WL035408 NIRMOLA DAS 00045 BARB0VJGOLA 2290 2290 Processed 20/01/2023 8081961235 NIRMOLA DAS ()
224 MORONGI AS-14-007-012-001/173-A
(RANGDOI) 		0414007000NRG23281220220347993 29/12/2022 Puspa Das 0414007WL035407 Puspa Das 00045 BARB0VJGOLA 2290 2290 Processed 20/01/2023 8081961509 Puspa Das ()
225 MORONGI AS-14-007-012-001/3
(RANGDOI) 		0414007000NRG23271220220345684 29/12/2022 Rumi Das 0414007WL035165 Rumi Das 00045 BARB0VJGOLA 687 687 Processed 20/01/2023 8081961231 Rumi Das ()
226 MORONGI AS-14-007-012-002/2-A
(RANGDOI) 		0414007000NRG23281220220347936 29/12/2022 Sri Sonti Das 0414007WL035385 Sri Sonti Das 00045 BARB0VJGOLA 1832 1832 Processed 20/01/2023 8081961237 Sri Sonti Das ()
227 MORONGI AS-14-007-012-002/206
(RANGDOI) 		0414007000NRG23281220220347943 29/12/2022 MAKHAN BORA 0414007WL035392 MAKHAN BORA 00045 BARB0VJGOLA 1832 1832 Processed 20/01/2023 8081961238 MAKHAN BORA ()
228 MORONGI AS-14-007-012-002/29-A
(RANGDOI) 		0414007000NRG23281220220348007 29/12/2022 Makhan Duwarah 0414007WL035420 Makhan Duwarah 00045 BARB0VJGOLA 2290 2290 Processed 20/01/2023 8081961229 Makhan Duwarah ()
229 MORONGI AS-14-007-012-002/37
(RANGDOI) 		0414007000NRG23281220220348003 29/12/2022 Sri Tapan Gogoi 0414007WL035416 Sri Tapan Gogoi 00045 BARB0VJGOLA 2290 2290 Processed 20/01/2023 8081961513 Sri Tapan Gogoi ()
230 MORONGI AS-14-007-012-003/124-C
(RANGDOI) 		0414007000NRG23281220220347996 29/12/2022 Jayanta Saikia 0414007WL035409 Jayanta Saikia 00045 BARB0VJGOLA 2290 2290 Processed 20/01/2023 8081961228 Jayanta Saikia ()
231 MORONGI AS-14-007-012-005/17-D
(RANGDOI) 		0414007000NRG23271220220345674 29/12/2022 TOSLIMA BEGUM 0414007WL035164 TOSLIMA BEGUM 00045 BARB0VJGOLA 1145 1145 Processed 20/01/2023 8081961236 TOSLIMA BEGUM ()
232 MORONGI AS-14-007-012-010/1007-B
(RANGDOI) 		0414007000NRG23281220220347935 29/12/2022 MD HABIBUR RAHAMAN 0414007WL035384 MD HABIBUR RAHAMAN 00045 BARB0VJGOLA 1832 1832 Processed 20/01/2023 8081961234 MD HABIBUR RAHAMAN ()
233 MORONGI AS-14-007-012-010/31-A
(RANGDOI) 		0414007000NRG23271220220345775 29/12/2022 Sahaban Ali 0414007WL035170 Sahaban Ali 00045 BARB0VJGOLA 1374 1374 Processed 20/01/2023 8081961233 Sahaban Ali ()
SubTotal 23587 23587
234 MORONGI AS-14-007-003-002/193
(MORONGI) 		0414007000NRG23291220220348678 29/12/2022 RIKU SAIKIA 0414007WL035480 RIKU SAIKIA 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961275 RIKU SAIKIA ()
235 MORONGI AS-14-007-003-002/253
(MORONGI) 		0414007000NRG23291220220348680 29/12/2022 Sri Arun Bora 0414007WL035480 Sri Arun Bora 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961337 Sri Arun Bora ()
236 MORONGI AS-14-007-003-010/005
(MORONGI) 		0414007000NRG23291220220348831 29/12/2022 Dharmeswar Bora 0414007WL035490 Dharmeswar Bora 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961503 Dharmeswar Bora ()
237 MORONGI AS-14-007-003-010/069
(MORONGI) 		0414007000NRG23281220220347123 29/12/2022 GULU BHUMIJ 0414007WL035291 GULU BHUMIJ 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961333 GULU BHUMIJ ()
238 MORONGI AS-14-007-003-010/077
(MORONGI) 		0414007000NRG23291220220348829 29/12/2022 RANJITA SAIKIA 0414007WL035489 RANJITA SAIKIA 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961334 RANJITA SAIKIA ()
239 MORONGI AS-14-007-003-010/090
(MORONGI) 		0414007000NRG23281220220347115 29/12/2022 Suren Saikia 0414007WL035290 Suren Saikia 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961332 Suren Saikia ()
240 MORONGI AS-14-007-005-002/164-A
(DOIGRUNG) 		0414007000NRG23271220220346141 29/12/2022 Ronju Saikia 0414007WL035207 Ronju Saikia 00045 BARB0VJRAGO 1374 1374 Rejected 20/01/2023 8081961330 A/c Blocked or Frozen
241 MORONGI AS-14-007-005-003/488
(DOIGRUNG) 		0414007000NRG23281220220348130 29/12/2022 Puna Hazarika 0414007WL035429 Puna Hazarika 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961335 Puna Hazarika ()
242 MORONGI AS-14-007-005-005/190-A
(DOIGRUNG) 		0414007000NRG23271220220346108 29/12/2022 Mina Tirki 0414007WL035206 Mina Tirki 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961336 Mina Tirki ()
243 MORONGI AS-14-007-005-005/355
(DOIGRUNG) 		0414007000NRG23281220220348102 29/12/2022 Dulumoni Bora 0414007WL035428 Dulumoni Bora 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961282 Dulumoni Bora ()
244 MORONGI AS-14-007-006-005/103-A
(FALANGANI) 		0414007000NRG23281220220348139 29/12/2022 ANIT KERKETTA 0414007WL035430 ANIT KERKETTA 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961273 ANIT KERKETTA ()
245 MORONGI AS-14-007-006-005/103-A
(FALANGANI) 		0414007000NRG23281220220348140 29/12/2022 Urchila Baghuar 0414007WL035430 Urchila Baghuar 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961274 Urchila Baghuar ()
246 MORONGI AS-14-007-006-005/119
(FALANGANI) 		0414007000NRG23281220220348149 29/12/2022 Sanjay Kullu 0414007WL035430 Sanjay Kullu 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961280 Sanjay Kullu ()
247 MORONGI AS-14-007-006-005/12
(FALANGANI) 		0414007000NRG23281220220348151 29/12/2022 Niru Saikia 0414007WL035430 Niru Saikia 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961295 Niru Saikia ()
248 MORONGI AS-14-007-006-005/143-B
(FALANGANI) 		0414007000NRG23281220220348160 29/12/2022 Md. Ainur Rahman 0414007WL035430 Md. Ainur Rahman 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961502 Md. Ainur Rahman ()
249 MORONGI AS-14-007-006-005/211-A
(FALANGANI) 		0414007000NRG23281220220348171 29/12/2022 MRIDUL BORUAH 0414007WL035430 MRIDUL BORUAH 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961329 MRIDUL BORUAH ()
250 MORONGI AS-14-007-006-005/26-D
(FALANGANI) 		0414007000NRG23281220220348175 29/12/2022 Ratul Ali 0414007WL035430 Ratul Ali 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961285 Ratul Ali ()
251 MORONGI AS-14-007-006-005/6-D
(FALANGANI) 		0414007000NRG23281220220348187 29/12/2022 Prohallad Borah 0414007WL035430 Prohallad Borah 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961242 Prohallad Borah ()
252 MORONGI AS-14-007-006-005/87
(FALANGANI) 		0414007000NRG23281220220348192 29/12/2022 ATNAS BAGHUWAR 0414007WL035430 ATNAS BAGHUWAR 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961290 ATNAS BAGHUWAR ()
253 MORONGI AS-14-007-007-001/295
(RANGAJAN) 		0414007000NRG23291220220348625 29/12/2022 Pramila Bhumij 0414007WL035474 Pramila Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961323 Pramila Bhumij ()
254 MORONGI AS-14-007-007-001/296-C
(RANGAJAN) 		0414007000NRG23291220220348627 29/12/2022 Bagai Bhumij 0414007WL035474 Bagai Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961284 Bagai Bhumij ()
255 MORONGI AS-14-007-007-001/299-A
(RANGAJAN) 		0414007000NRG23291220220348284 29/12/2022 Daijod Induwar 0414007WL035439 Daijod Induwar 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961278 Daijod Induwar ()
256 MORONGI AS-14-007-007-001/299-B
(RANGAJAN) 		0414007000NRG23291220220348628 29/12/2022 NAKUL BHUYAN 0414007WL035474 NAKUL BHUYAN 00045 BARB0VJRAGO 687 687 Processed 20/01/2023 8081961324 NAKUL BHUYAN ()
257 MORONGI AS-14-007-007-001/307-A
(RANGAJAN) 		0414007000NRG23291220220348629 29/12/2022 Lakhi Bhumij 0414007WL035474 Lakhi Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961243 Lakhi Bhumij ()
258 MORONGI AS-14-007-007-001/312-B
(RANGAJAN) 		0414007000NRG23291220220348632 29/12/2022 Bishal Bhumiz 0414007WL035474 Bishal Bhumiz 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961291 Bishal Bhumiz ()
259 MORONGI AS-14-007-007-001/358-A
(RANGAJAN) 		0414007000NRG23291220220348634 29/12/2022 Joli Khura 0414007WL035474 Joli Khura 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961244 Joli Khura ()
260 MORONGI AS-14-007-007-002/108-A
(RANGAJAN) 		0414007000NRG23291220220348571 29/12/2022 Anjali Tanti 0414007WL035467 Anjali Tanti 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961294 Anjali Tanti ()
261 MORONGI AS-14-007-007-003/253
(RANGAJAN) 		0414007000NRG23291220220348638 29/12/2022 Markel Kerketta 0414007WL035475 Markel Kerketta 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961505 Markel Kerketta ()
262 MORONGI AS-14-007-007-003/255
(RANGAJAN) 		0414007000NRG23291220220348572 29/12/2022 Victoria Dhanwar 0414007WL035467 Victoria Dhanwar 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961328 Victoria Dhanwar ()
263 MORONGI AS-14-007-007-003/336
(RANGAJAN) 		0414007000NRG23291220220348855 29/12/2022 SRI KARTIK MAHALI 0414007WL035493 SRI KARTIK MAHALI 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961326 SRI KARTIK MAHALI ()
264 MORONGI AS-14-007-007-003/351
(RANGAJAN) 		0414007000NRG23291220220348856 29/12/2022 Jeram Tete 0414007WL035493 Jeram Tete 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961508 Jeram Tete ()
265 MORONGI AS-14-007-007-003/377
(RANGAJAN) 		0414007000NRG23291220220348858 29/12/2022 Bikash Robidas 0414007WL035493 Bikash Robidas 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961504 Bikash Robidas ()
266 MORONGI AS-14-007-011-001/148-B
(PUB-MORONGI) 		0414007000NRG23291220220348643 29/12/2022 Puja Chetry 0414007WL035477 Puja Chetry 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961240 Puja Chetry ()
267 MORONGI AS-14-007-012-001/9-C
(RANGDOI) 		0414007000NRG23271220220345688 29/12/2022 Anil Das 0414007WL035165 Anil Das 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961286 Anil Das ()
268 MORONGI AS-14-007-012-002/10
(RANGDOI) 		0414007000NRG23271220220345690 29/12/2022 Rinu bharali Das 0414007WL035165 Rinu bharali Das 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961288 Rinu bharali Das ()
269 MORONGI AS-14-007-012-002/17-C
(RANGDOI) 		0414007000NRG23271220220345693 29/12/2022 Ganesh Das 0414007WL035165 Ganesh Das 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961293 Ganesh Das ()
270 MORONGI AS-14-007-012-002/17-C
(RANGDOI) 		0414007000NRG23271220220345694 29/12/2022 Papuli Das 0414007WL035165 Papuli Das 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961322 Papuli Das ()
271 MORONGI AS-14-007-012-002/43-C
(RANGDOI) 		0414007000NRG23271220220345810 29/12/2022 Manashi gogoi 0414007WL035172 Manashi gogoi 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961327 Manashi gogoi ()
272 MORONGI AS-14-007-012-002/56
(RANGDOI) 		0414007000NRG23281220220347992 29/12/2022 Smt Rupa Saikia 0414007WL035406 Smt Rupa Saikia 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961292 Smt Rupa Saikia ()
273 MORONGI AS-14-007-012-002/63
(RANGDOI) 		0414007000NRG23281220220348004 29/12/2022 JAANMONI BORA DUWARAH 0414007WL035417 JAANMONI BORA DUWARAH 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961279 JAANMONI BORA DUWARAH ()
274 MORONGI AS-14-007-012-003/93-A
(RANGDOI) 		0414007000NRG23281220220347946 29/12/2022 Bharati Saikia 0414007WL035394 Bharati Saikia 00045 BARB0VJRAGO 1832 1832 Processed 20/01/2023 8081961241 Bharati Saikia ()
275 MORONGI AS-14-007-012-004/150
(RANGDOI) 		0414007000NRG23281220220347950 29/12/2022 HARICHANDRA RABIDAS 0414007WL035397 HARICHANDRA RABIDAS 00045 BARB0VJRAGO 1832 1832 Processed 20/01/2023 8081961501 HARICHANDRA RABIDAS ()
276 MORONGI AS-14-007-012-004/200
(RANGDOI) 		0414007000NRG23281220220347988 29/12/2022 GOLAPI RAJBONSHI 0414007WL035403 GOLAPI RAJBONSHI 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961277 GOLAPI RAJBONSHI ()
277 MORONGI AS-14-007-012-004/92
(RANGDOI) 		0414007000NRG23281220220347987 29/12/2022 Ruhini Rajbongshi 0414007WL035402 Ruhini Rajbongshi 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961506 Ruhini Rajbongshi ()
278 MORONGI AS-14-007-012-005/15
(RANGDOI) 		0414007000NRG23271220220345660 29/12/2022 SMT. TUNU BEGAM 0414007WL035163 SMT. TUNU BEGAM 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961289 SMT. TUNU BEGAM ()
279 MORONGI AS-14-007-012-005/54-B
(RANGDOI) 		0414007000NRG23281220220347990 29/12/2022 MD TAHIDUR ALI 0414007WL035405 MD TAHIDUR ALI 00045 BARB0VJRAGO 2290 2290 Processed 20/01/2023 8081961338 MD TAHIDUR ALI ()
280 MORONGI AS-14-007-012-006/105
(RANGDOI) 		0414007000NRG23291220220348575 29/12/2022 RUMUICHA BEGUM 0414007WL035468 RUMUICHA BEGUM 00045 BARB0VJRAGO 916 916 Processed 20/01/2023 8081961331 RUMUICHA BEGUM ()
281 MORONGI AS-14-007-012-006/108
(RANGDOI) 		0414007000NRG23271220220345699 29/12/2022 NURJAHAN BEGUM 0414007WL035166 NURJAHAN BEGUM 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961272 NURJAHAN BEGUM ()
282 MORONGI AS-14-007-012-006/119
(RANGDOI) 		0414007000NRG23271220220345703 29/12/2022 MRS AFIA BEGUM 0414007WL035166 MRS AFIA BEGUM 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961283 MRS AFIA BEGUM ()
283 MORONGI AS-14-007-012-006/13-A
(RANGDOI) 		0414007000NRG23271220220345669 29/12/2022 AYUBUR RAHMAN 0414007WL035163 AYUBUR RAHMAN 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961325 AYUBUR RAHMAN ()
284 MORONGI AS-14-007-012-006/132
(RANGDOI) 		0414007000NRG23291220220348582 29/12/2022 REKIBATADDIN AHMED 0414007WL035468 REKIBATADDIN AHMED 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961246 REKIBATADDIN AHMED ()
285 MORONGI AS-14-007-012-006/164
(RANGDOI) 		0414007000NRG23271220220345704 29/12/2022 MERINA BEGUM 0414007WL035166 MERINA BEGUM 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961287 MERINA BEGUM ()
286 MORONGI AS-14-007-012-006/69-D
(RANGDOI) 		0414007000NRG23291220220348585 29/12/2022 Narsina Begum 0414007WL035468 Narsina Begum 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961239 Narsina Begum ()
287 MORONGI AS-14-007-012-006/75-A
(RANGDOI) 		0414007000NRG23291220220348586 29/12/2022 CHAKHINA BEGUM 0414007WL035468 CHAKHINA BEGUM 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961245 CHAKHINA BEGUM ()
288 MORONGI AS-14-007-012-009/103-A
(RANGDOI) 		0414007000NRG23281220220348012 29/12/2022 Dipa Begum 0414007WL035424 Dipa Begum 00045 BARB0VJRAGO 687 687 Processed 20/01/2023 8081961321 Dipa Begum ()
289 MORONGI AS-14-007-012-009/103-D
(RANGDOI) 		0414007000NRG23281220220348013 29/12/2022 BIJOYA SAIKIA 0414007WL035424 BIJOYA SAIKIA 00045 BARB0VJRAGO 1145 1145 Processed 20/01/2023 8081961281 BIJOYA SAIKIA ()
290 MORONGI AS-14-007-012-009/96-D
(RANGDOI) 		0414007000NRG23281220220348023 29/12/2022 Sri Sanjib Borah 0414007WL035424 Sri Sanjib Borah 00045 BARB0VJRAGO 1374 1374 Processed 20/01/2023 8081961276 Sri Sanjib Borah ()
SubTotal 83356 83356
291 MORONGI AS-14-007-005-005/430
(DOIGRUNG) 		0414007000NRG23271220220346127 29/12/2022 Budheswar Phukon 0414007WL035206 Budheswar Phukon 00048 BKID0005037 916 916 Processed 20/01/2023 8081961474 Budheswar Phukon ()
292 MORONGI AS-14-007-012-001/142-A
(RANGDOI) 		0414007000NRG23271220220345709 29/12/2022 RUPA DAS 0414007WL035167 RUPA DAS 00048 BKID0005037 1374 1374 Processed 20/01/2023 8081961372 RUPA DAS ()
293 MORONGI AS-14-007-012-001/144
(RANGDOI) 		0414007000NRG23271220220345711 29/12/2022 JAYANTAJIT BORA 0414007WL035167 JAYANTAJIT BORA 00048 BKID0005037 1374 1374 Processed 20/01/2023 8081961373 JAYANTAJIT BORA ()
294 MORONGI AS-14-007-012-001/149
(RANGDOI) 		0414007000NRG23271220220345712 29/12/2022 Hunmai Das 0414007WL035167 Hunmai Das 00048 BKID0005037 1374 1374 Processed 20/01/2023 8081961371 Hunmai Das ()
295 MORONGI AS-14-007-012-001/158
(RANGDOI) 		0414007000NRG23271220220345716 29/12/2022 DHONMAI DAS 0414007WL035167 DHONMAI DAS 00048 BKID0005037 1374 1374 Processed 20/01/2023 8081961473 DHONMAI DAS ()
296 MORONGI AS-14-007-012-006/141
(RANGDOI) 		0414007000NRG23271220220345676 29/12/2022 MAFIA BEGUM 0414007WL035164 MAFIA BEGUM 00048 BKID0005037 1145 1145 Processed 20/01/2023 8081961375 MAFIA BEGUM ()
297 MORONGI AS-14-007-012-006/95-A
(RANGDOI) 		0414007000NRG23291220220348588 29/12/2022 CHUJU BEGUM 0414007WL035468 CHUJU BEGUM 00048 BKID0005037 1374 1374 Processed 20/01/2023 8081961374 CHUJU BEGUM ()
SubTotal 8931 8931
298 MORONGI AS-14-007-006-005/12-C
(FALANGANI) 		0414007000NRG23281220220348152 29/12/2022 Kabita Saikia 0414007WL035430 Kabita Saikia 00078 CNRB0003954 1145 1145 Processed 20/01/2023 8081961383 Kabita Saikia ()
299 MORONGI AS-14-007-011-001/61
(PUB-MORONGI) 		0414007000NRG23291220220348647 29/12/2022 Swapna devi 0414007WL035477 Swapna devi 00078 CNRB0003954 1374 1374 Processed 20/01/2023 8081961384 Swapna devi ()
SubTotal 2519 2519
300 MORONGI AS-14-007-003-002/173
(MORONGI) 		0414007000NRG23291220220348673 29/12/2022 NOREN BORA 0414007WL035480 NOREN BORA 00089 CBIN0282885 1374 1374 Processed 20/01/2023 8081961380 NOREN BORA ()
301 MORONGI AS-14-007-003-003/254
(MORONGI) 		0414007000NRG23291220220348762 29/12/2022 SMT SONGITA DUWARAH 0414007WL035486 SMT SONGITA DUWARAH 00089 CBIN0282885 1374 1374 Processed 20/01/2023 8081961436 SMT SONGITA DUWARAH ()
302 MORONGI AS-14-007-007-001/226
(RANGAJAN) 		0414007000NRG23291220220348271 29/12/2022 Rameswar Toppo 0414007WL035439 Rameswar Toppo 00089 CBIN0282885 1374 1374 Processed 20/01/2023 8081961379 Rameswar Toppo ()
303 MORONGI AS-14-007-007-001/228-A
(RANGAJAN) 		0414007000NRG23291220220348272 29/12/2022 MRS CHALAMI HAON 0414007WL035439 MRS CHALAMI HAON 00089 CBIN0282885 1145 1145 Processed 20/01/2023 8081961377 MRS CHALAMI HAON ()
304 MORONGI AS-14-007-007-001/351
(RANGAJAN) 		0414007000NRG23291220220348851 29/12/2022 Sumitra Robidas 0414007WL035493 Sumitra Robidas 00089 CBIN0282885 1374 1374 Processed 20/01/2023 8081961378 Sumitra Robidas ()
305 MORONGI AS-14-007-007-003/366-A
(RANGAJAN) 		0414007000NRG23291220220348857 29/12/2022 Budhani Baghawar 0414007WL035493 Budhani Baghawar 00089 CBIN0282885 1374 1374 Processed 20/01/2023 8081961381 Budhani Baghawar ()
306 MORONGI AS-14-007-007-004/173-A
(RANGAJAN) 		0414007000NRG23291220220348862 29/12/2022 kolpana kisku 0414007WL035494 kolpana kisku 00089 CBIN0282885 2290 2290 Processed 20/01/2023 8081961204 kolpana kisku ()
307 MORONGI AS-14-007-012-010/9
(RANGDOI) 		0414007000NRG23271220220345784 29/12/2022 Mr Saleh Ahmed 0414007WL035170 Mr Saleh Ahmed 00089 CBIN0282885 1374 1374 Processed 20/01/2023 8081961376 Mr Saleh Ahmed ()
SubTotal 11679 11679
308 MORONGI AS-14-007-005-003/571
(DOIGRUNG) 		0414007000NRG23291220220348496 29/12/2022 BITUPON BORA 0414007WL035464 BITUPON BORA 00089 CBIN0283220 1374 1374 Processed 20/01/2023 8081961382 BITUPON BORA ()
SubTotal 1374 1374
309 MORONGI AS-14-007-005-006/624
(DOIGRUNG) 		0414007000NRG23281220220348084 29/12/2022 NIPEN BORA 0414007WL035426 NIPEN BORA 00152 HDFC0001646 1374 1374 Processed 20/01/2023 8081961385 NIPEN BORA ()
SubTotal 1374 1374
310 MORONGI AS-14-007-003-007/101
(MORONGI) 		0414007000NRG23281220220347614 29/12/2022 TORINA SAIKIA 0414007WL035344 TORINA SAIKIA 00165 IBKL0001228 1374 1374 Processed 20/01/2023 8081961386 TORINA SAIKIA ()
SubTotal 1374 1374
311 MORONGI AS-14-007-006-005/80-A
(FALANGANI) 		0414007000NRG23281220220348191 29/12/2022 Prahlad Bora 0414007WL035430 Prahlad Bora 00176 IDIB000G057 1145 1145 Processed 20/01/2023 8081961389 Prahlad Bora ()
312 MORONGI AS-14-007-007-002/108-A
(RANGAJAN) 		0414007000NRG23291220220348570 29/12/2022 Arun Tanti 0414007WL035467 Arun Tanti 00176 IDIB000G057 2290 2290 Processed 20/01/2023 8081961387 Arun Tanti ()
313 MORONGI AS-14-007-012-002/36
(RANGDOI) 		0414007000NRG23271220220345802 29/12/2022 Ranju Gogoi 0414007WL035172 Ranju Gogoi 00176 IDIB000G057 1374 1374 Processed 20/01/2023 8081961388 Ranju Gogoi ()
SubTotal 4809 4809
314 MORONGI AS-14-007-006-005/1-A
(FALANGANI) 		0414007000NRG23281220220348136 29/12/2022 RINTU GOGOI 0414007WL035430 RINTU GOGOI 00177 IOBA0002764 1145 1145 Processed 20/01/2023 8081961390 RINTU GOGOI ()
315 MORONGI AS-14-007-006-005/44-C
(FALANGANI) 		0414007000NRG23281220220348184 29/12/2022 Diganta Boruah 0414007WL035430 Diganta Boruah 00177 IOBA0002764 1145 1145 Processed 20/01/2023 8081961392 Diganta Boruah ()
316 MORONGI AS-14-007-010-002/32-B
(PONKA) 		0414007000NRG23271220220346041 29/12/2022 Biren Gogoi 0414007WL035201 Biren Gogoi 00177 IOBA0002764 1374 1374 Processed 20/01/2023 8081961391 Biren Gogoi ()
SubTotal 3664 3664
317 MORONGI AS-14-007-003-001/084
(MORONGI) 		0414007000NRG23281220220347074 29/12/2022 Rajib lochan Gogoi 0414007WL035285 Rajib lochan Gogoi 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961417 Rajib lochan Gogoi ()
318 MORONGI AS-14-007-003-001/103
(MORONGI) 		0414007000NRG23281220220347051 29/12/2022 Mrs Pramoda Gogoi 0414007WL035282 Mrs Pramoda Gogoi 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961365 Mrs Pramoda Gogoi ()
319 MORONGI AS-14-007-003-001/110
(MORONGI) 		0414007000NRG23281220220347057 29/12/2022 Mridul Gogoi 0414007WL035283 Mridul Gogoi 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961660 Mridul Gogoi ()
320 MORONGI AS-14-007-003-001/129
(MORONGI) 		0414007000NRG23281220220347076 29/12/2022 ANUWARA BEGUM 0414007WL035285 ANUWARA BEGUM 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961212 ANUWARA BEGUM ()
321 MORONGI AS-14-007-003-001/149
(MORONGI) 		0414007000NRG23281220220347080 29/12/2022 MISS JONIDA BEGUM 0414007WL035286 MISS JONIDA BEGUM 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961211 MISS JONIDA BEGUM ()
322 MORONGI AS-14-007-003-001/150-A
(MORONGI) 		0414007000NRG23281220220347077 29/12/2022 REKHAMONI GOGOI 0414007WL035285 REKHAMONI GOGOI 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961665 REKHAMONI GOGOI ()
323 MORONGI AS-14-007-003-001/27-B
(MORONGI) 		0414007000NRG23281220220347054 29/12/2022 HEMANTA GUWALA 0414007WL035282 HEMANTA GUWALA 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961359 HEMANTA GUWALA ()
324 MORONGI AS-14-007-003-001/63
(MORONGI) 		0414007000NRG23281220220347078 29/12/2022 MR GOJEN BHUYAN 0414007WL035285 MR GOJEN BHUYAN 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961213 MR GOJEN BHUYAN ()
325 MORONGI AS-14-007-003-001/85-A
(MORONGI) 		0414007000NRG23281220220347059 29/12/2022 Chahana Begum 0414007WL035283 Chahana Begum 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961358 Chahana Begum ()
326 MORONGI AS-14-007-003-002/102-A
(MORONGI) 		0414007000NRG23281220220347084 29/12/2022 KRISHNA GOGOI 0414007WL035287 KRISHNA GOGOI 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961399 KRISHNA GOGOI ()
327 MORONGI AS-14-007-003-002/104-A
(MORONGI) 		0414007000NRG23281220220347085 29/12/2022 hasina begum 0414007WL035287 hasina begum 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961348 hasina begum ()
328 MORONGI AS-14-007-003-002/131-A
(MORONGI) 		0414007000NRG23281220220347083 29/12/2022 NARJUL HAQUE 0414007WL035286 NARJUL HAQUE 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961811 NARJUL HAQUE ()
329 MORONGI AS-14-007-003-003/219
(MORONGI) 		0414007000NRG23291220220348687 29/12/2022 JANMONI SAIKIA 0414007WL035480 JANMONI SAIKIA 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961722 JANMONI SAIKIA ()
330 MORONGI AS-14-007-003-003/237
(MORONGI) 		0414007000NRG23291220220348759 29/12/2022 DIPA GOGOI 0414007WL035486 DIPA GOGOI 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961773 DIPA GOGOI ()
331 MORONGI AS-14-007-003-003/299
(MORONGI) 		0414007000NRG23291220220348768 29/12/2022 Lalit Saikia 0414007WL035486 Lalit Saikia 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961610 Lalit Saikia ()
332 MORONGI AS-14-007-003-003/304
(MORONGI) 		0414007000NRG23291220220348770 29/12/2022 PIKU SAIKIA 0414007WL035486 PIKU SAIKIA 00354 PUNB0002120 687 687 Processed 20/01/2023 8081961315 PIKU SAIKIA ()
333 MORONGI AS-14-007-003-003/309
(MORONGI) 		0414007000NRG23291220220348772 29/12/2022 Sri Bhadreswar Saikia 0414007WL035486 Sri Bhadreswar Saikia 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961570 Sri Bhadreswar Saikia ()
334 MORONGI AS-14-007-003-004/348
(MORONGI) 		0414007000NRG23291220220348789 29/12/2022 MRS ARUNA BORUAH 0414007WL035486 MRS ARUNA BORUAH 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961571 MRS ARUNA BORUAH ()
335 MORONGI AS-14-007-003-004/411
(MORONGI) 		0414007000NRG23291220220348794 29/12/2022 JUGO KALITA 0414007WL035486 JUGO KALITA 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961593 JUGO KALITA ()
336 MORONGI AS-14-007-006-005/11-C
(FALANGANI) 		0414007000NRG23281220220348144 29/12/2022 Hemonti Bora 0414007WL035430 Hemonti Bora 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961221 Hemonti Bora ()
337 MORONGI AS-14-007-006-005/121
(FALANGANI) 		0414007000NRG23281220220348153 29/12/2022 Prakash Sareng 0414007WL035430 Prakash Sareng 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961609 Prakash Sareng ()
338 MORONGI AS-14-007-006-005/140
(FALANGANI) 		0414007000NRG23281220220348159 29/12/2022 AMINA BEGUM 0414007WL035430 AMINA BEGUM 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961407 AMINA BEGUM ()
339 MORONGI AS-14-007-006-005/179-B
(FALANGANI) 		0414007000NRG23281220220348162 29/12/2022 Arun Bharali 0414007WL035430 Arun Bharali 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961533 Arun Bharali ()
340 MORONGI AS-14-007-006-005/179-B
(FALANGANI) 		0414007000NRG23281220220348163 29/12/2022 Bobita Bharali 0414007WL035430 Bobita Bharali 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961254 Bobita Bharali ()
341 MORONGI AS-14-007-006-005/22-B
(FALANGANI) 		0414007000NRG23281220220348173 29/12/2022 Tarun Baruah 0414007WL035430 Tarun Baruah 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961528 Tarun Baruah ()
342 MORONGI AS-14-007-006-005/39-D
(FALANGANI) 		0414007000NRG23281220220348179 29/12/2022 Sarumai Guwala 0414007WL035430 Sarumai Guwala 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961296 Sarumai Guwala ()
343 MORONGI AS-14-007-006-005/522
(FALANGANI) 		0414007000NRG23281220220348186 29/12/2022 HASINA BEGUM 0414007WL035430 HASINA BEGUM 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961566 HASINA BEGUM ()
344 MORONGI AS-14-007-006-007/120-B
(FALANGANI) 		0414007000NRG23281220220348203 29/12/2022 Tuni Borah 0414007WL035431 Tuni Borah 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961268 Tuni Borah ()
345 MORONGI AS-14-007-006-007/121
(FALANGANI) 		0414007000NRG23281220220348204 29/12/2022 SHAONI GOGOI 0414007WL035431 SHAONI GOGOI 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961300 SHAONI GOGOI ()
346 MORONGI AS-14-007-006-007/160-B
(FALANGANI) 		0414007000NRG23281220220348206 29/12/2022 Anjana Bora Gogai 0414007WL035431 Anjana Bora Gogai 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961298 Anjana Bora Gogai ()
347 MORONGI AS-14-007-006-008/162
(FALANGANI) 		0414007000NRG23281220220348210 29/12/2022 Niru Gogoi 0414007WL035431 Niru Gogoi 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961314 Niru Gogoi ()
348 MORONGI AS-14-007-006-008/251-B
(FALANGANI) 		0414007000NRG23281220220348212 29/12/2022 Budheswari Gogoi 0414007WL035431 Budheswari Gogoi 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961808 Budheswari Gogoi ()
349 MORONGI AS-14-007-007-001/224-C
(RANGAJAN) 		0414007000NRG23291220220348270 29/12/2022 Birang Munda 0414007WL035439 Birang Munda 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961807 Birang Munda ()
350 MORONGI AS-14-007-007-001/232-A
(RANGAJAN) 		0414007000NRG23291220220348274 29/12/2022 Sri Bijoy Topno 0414007WL035439 Sri Bijoy Topno 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961769 Sri Bijoy Topno ()
351 MORONGI AS-14-007-007-001/233
(RANGAJAN) 		0414007000NRG23291220220348277 29/12/2022 SRI SUMITRA KACHO 0414007WL035439 SRI SUMITRA KACHO 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961201 SRI SUMITRA KACHO ()
352 MORONGI AS-14-007-007-001/238
(RANGAJAN) 		0414007000NRG23291220220348279 29/12/2022 Rima Bangru 0414007WL035439 Rima Bangru 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961451 Rima Bangru ()
353 MORONGI AS-14-007-007-001/242-A
(RANGAJAN) 		0414007000NRG23291220220348280 29/12/2022 DIPALI TETE 0414007WL035439 DIPALI TETE 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961621 DIPALI TETE ()
354 MORONGI AS-14-007-007-001/247-A
(RANGAJAN) 		0414007000NRG23291220220348281 29/12/2022 Mina Dang 0414007WL035439 Mina Dang 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961569 Mina Dang ()
355 MORONGI AS-14-007-007-001/284-A
(RANGAJAN) 		0414007000NRG23291220220348623 29/12/2022 KOBITA MIRDHA 0414007WL035474 KOBITA MIRDHA 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961299 KOBITA MIRDHA ()
356 MORONGI AS-14-007-007-001/295
(RANGAJAN) 		0414007000NRG23291220220348626 29/12/2022 Sunita Bhumij 0414007WL035474 Sunita Bhumij 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961303 Sunita Bhumij ()
357 MORONGI AS-14-007-007-001/361
(RANGAJAN) 		0414007000NRG23291220220348636 29/12/2022 PAPLU KURMI 0414007WL035474 PAPLU KURMI 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961252 PAPLU KURMI ()
358 MORONGI AS-14-007-007-001/369
(RANGAJAN) 		0414007000NRG23291220220348637 29/12/2022 MRS SUMITRA BHUMIJ 0414007WL035474 MRS SUMITRA BHUMIJ 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961606 MRS SUMITRA BHUMIJ ()
359 MORONGI AS-14-007-007-002/22-B
(RANGAJAN) 		0414007000NRG23291220220348622 29/12/2022 LALITA TANTI 0414007WL035473 LALITA TANTI 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961814 LALITA TANTI ()
360 MORONGI AS-14-007-007-002/32-A
(RANGAJAN) 		0414007000NRG23291220220348288 29/12/2022 Harichandra Tanti 0414007WL035440 Harichandra Tanti 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961448 Harichandra Tanti ()
361 MORONGI AS-14-007-007-003/298-B
(RANGAJAN) 		0414007000NRG23291220220348853 29/12/2022 Mrs Chujita Kerketta 0414007WL035493 Mrs Chujita Kerketta 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961317 Mrs Chujita Kerketta ()
362 MORONGI AS-14-007-007-003/324-A
(RANGAJAN) 		0414007000NRG23291220220348854 29/12/2022 Mariam Tete 0414007WL035493 Mariam Tete 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961552 Mariam Tete ()
363 MORONGI AS-14-007-007-005/220-D
(RANGAJAN) 		0414007000NRG23291220220348566 29/12/2022 Mira Tanti 0414007WL035466 Mira Tanti 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961396 Mira Tanti ()
364 MORONGI AS-14-007-007-005/220-D
(RANGAJAN) 		0414007000NRG23291220220348565 29/12/2022 Sri Surat Tanti 0414007WL035466 Sri Surat Tanti 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961395 Sri Surat Tanti ()
365 MORONGI AS-14-007-007-006/190
(RANGAJAN) 		0414007000NRG23291220220348567 29/12/2022 LORENTUS SABOR 0414007WL035466 LORENTUS SABOR 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961368 LORENTUS SABOR ()
366 MORONGI AS-14-007-007-006/224-A
(RANGAJAN) 		0414007000NRG23291220220348591 29/12/2022 Inus Bilung 0414007WL035469 Inus Bilung 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961568 Inus Bilung ()
367 MORONGI AS-14-007-011-001/111
(PUB-MORONGI) 		0414007000NRG23291220220348642 29/12/2022 Manju Bora 0414007WL035477 Manju Bora 00354 PUNB0002120 458 458 Processed 20/01/2023 8081961550 Manju Bora ()
368 MORONGI AS-14-007-011-001/96-B
(PUB-MORONGI) 		0414007000NRG23291220220348657 29/12/2022 Mrs Dipali Saikia 0414007WL035477 Mrs Dipali Saikia 00354 PUNB0002120 687 687 Processed 20/01/2023 8081961551 Mrs Dipali Saikia ()
369 MORONGI AS-14-007-012-001/122
(RANGDOI) 		0414007000NRG23281220220348009 29/12/2022 Sri Gopal Prodhan 0414007WL035422 Sri Gopal Prodhan 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961349 Sri Gopal Prodhan ()
370 MORONGI AS-14-007-012-001/13-B
(RANGDOI) 		0414007000NRG23271220220345683 29/12/2022 Mamoni Das 0414007WL035165 Mamoni Das 00354 PUNB0002120 687 687 Processed 20/01/2023 8081961777 Mamoni Das ()
371 MORONGI AS-14-007-012-001/150
(RANGDOI) 		0414007000NRG23271220220345714 29/12/2022 MRS GUNADA PEGU DAS 0414007WL035167 MRS GUNADA PEGU DAS 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961394 MRS GUNADA PEGU DAS ()
372 MORONGI AS-14-007-012-001/150
(RANGDOI) 		0414007000NRG23271220220345713 29/12/2022 RAMEN DAS 0414007WL035167 RAMEN DAS 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961393 RAMEN DAS ()
373 MORONGI AS-14-007-012-001/156
(RANGDOI) 		0414007000NRG23271220220345715 29/12/2022 INDRA DAS 0414007WL035167 INDRA DAS 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961215 INDRA DAS ()
374 MORONGI AS-14-007-012-001/173
(RANGDOI) 		0414007000NRG23281220220348002 29/12/2022 Saru Das 0414007WL035415 Saru Das 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961214 Saru Das ()
375 MORONGI AS-14-007-012-002/21
(RANGDOI) 		0414007000NRG23271220220345695 29/12/2022 Sri Romen Das 0414007WL035165 Sri Romen Das 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961449 Sri Romen Das ()
376 MORONGI AS-14-007-012-002/36-C
(RANGDOI) 		0414007000NRG23271220220345803 29/12/2022 SIMPI DEV 0414007WL035172 SIMPI DEV 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961655 SIMPI DEV ()
377 MORONGI AS-14-007-012-003/104
(RANGDOI) 		0414007000NRG23281220220348010 29/12/2022 Rajib Gogoi 0414007WL035423 Rajib Gogoi 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961205 Rajib Gogoi ()
378 MORONGI AS-14-007-012-004/13-A
(RANGDOI) 		0414007000NRG23271220220345656 29/12/2022 ADILUR RAHMAN 0414007WL035163 ADILUR RAHMAN 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961675 ADILUR RAHMAN ()
379 MORONGI AS-14-007-012-004/202-A
(RANGDOI) 		0414007000NRG23281220220347941 29/12/2022 Bhogeswari Bora 0414007WL035390 Bhogeswari Bora 00354 PUNB0002120 1832 1832 Processed 20/01/2023 8081961536 Bhogeswari Bora ()
380 MORONGI AS-14-007-012-005/42
(RANGDOI) 		0414007000NRG23291220220348573 29/12/2022 Ms Jesmin Begum 0414007WL035468 Ms Jesmin Begum 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961406 Ms Jesmin Begum ()
381 MORONGI AS-14-007-012-005/52
(RANGDOI) 		0414007000NRG23271220220345665 29/12/2022 MD TALIBUDDIN AHMED 0414007WL035163 MD TALIBUDDIN AHMED 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961450 MD TALIBUDDIN AHMED ()
382 MORONGI AS-14-007-012-006/107-C
(RANGDOI) 		0414007000NRG23291220220348576 29/12/2022 SALMA KHATUN 0414007WL035468 SALMA KHATUN 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961607 SALMA KHATUN ()
383 MORONGI AS-14-007-012-006/118
(RANGDOI) 		0414007000NRG23291220220348577 29/12/2022 SMTI JOYGUN BEGUM 0414007WL035468 SMTI JOYGUN BEGUM 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961624 SMTI JOYGUN BEGUM ()
384 MORONGI AS-14-007-012-006/142
(RANGDOI) 		0414007000NRG23271220220345677 29/12/2022 Md. Jubadur Ali 0414007WL035164 Md. Jubadur Ali 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961608 Md. Jubadur Ali ()
385 MORONGI AS-14-007-012-006/68
(RANGDOI) 		0414007000NRG23291220220348584 29/12/2022 SUREYA BEGUM 0414007WL035468 SUREYA BEGUM 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961567 SUREYA BEGUM ()
386 MORONGI AS-14-007-012-006/82
(RANGDOI) 		0414007000NRG23291220220348587 29/12/2022 AAKAMATDDIN AHMED 0414007WL035468 AAKAMATDDIN AHMED 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961304 AAKAMATDDIN AHMED ()
387 MORONGI AS-14-007-012-007/157
(RANGDOI) 		0414007000NRG23271220220345827 29/12/2022 Ganesh Tanti 0414007WL035176 Ganesh Tanti 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961521 Ganesh Tanti ()
388 MORONGI AS-14-007-012-007/157-C
(RANGDOI) 		0414007000NRG23271220220345828 29/12/2022 MENA TANTI 0414007WL035176 MENA TANTI 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961301 MENA TANTI ()
389 MORONGI AS-14-007-012-007/158-A
(RANGDOI) 		0414007000NRG23271220220345830 29/12/2022 SR HAREN TANTI 0414007WL035176 SR HAREN TANTI 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961258 SR HAREN TANTI ()
390 MORONGI AS-14-007-012-007/158-B
(RANGDOI) 		0414007000NRG23271220220345831 29/12/2022 LAKHESWAR TANTI 0414007WL035176 LAKHESWAR TANTI 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961270 LAKHESWAR TANTI ()
391 MORONGI AS-14-007-012-007/162-A
(RANGDOI) 		0414007000NRG23271220220345832 29/12/2022 BINITA MIRDHA 0414007WL035176 BINITA MIRDHA 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961302 BINITA MIRDHA ()
392 MORONGI AS-14-007-012-007/163-A
(RANGDOI) 		0414007000NRG23271220220345833 29/12/2022 BIJUMONI ROBIDAS 0414007WL035176 BIJUMONI ROBIDAS 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961596 BIJUMONI ROBIDAS ()
393 MORONGI AS-14-007-012-007/164
(RANGDOI) 		0414007000NRG23271220220345834 29/12/2022 Ronjit Mirdha 0414007WL035176 Ronjit Mirdha 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961520 Ronjit Mirdha ()
394 MORONGI AS-14-007-012-007/172
(RANGDOI) 		0414007000NRG23271220220345836 29/12/2022 Matu Rajput 0414007WL035176 Matu Rajput 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961510 Matu Rajput ()
395 MORONGI AS-14-007-012-007/173
(RANGDOI) 		0414007000NRG23271220220345837 29/12/2022 Sri shiba mirdha 0414007WL035176 Sri shiba mirdha 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961564 Sri shiba mirdha ()
396 MORONGI AS-14-007-012-007/182
(RANGDOI) 		0414007000NRG23271220220345838 29/12/2022 Sri Mangal Tanti 0414007WL035176 Sri Mangal Tanti 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961511 Sri Mangal Tanti ()
397 MORONGI AS-14-007-012-007/202
(RANGDOI) 		0414007000NRG23271220220345839 29/12/2022 Pramila Bhuyan 0414007WL035176 Pramila Bhuyan 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961538 Pramila Bhuyan ()
398 MORONGI AS-14-007-012-007/221
(RANGDOI) 		0414007000NRG23271220220345840 29/12/2022 MAJONI TURI RABIDAS 0414007WL035176 MAJONI TURI RABIDAS 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961452 MAJONI TURI RABIDAS ()
399 MORONGI AS-14-007-012-007/60
(RANGDOI) 		0414007000NRG23271220220345841 29/12/2022 Sumon Bhuyan 0414007WL035176 Sumon Bhuyan 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961667 Sumon Bhuyan ()
400 MORONGI AS-14-007-012-008/137-A
(RANGDOI) 		0414007000NRG23271220220345842 29/12/2022 Smt. Mamoni dussad 0414007WL035176 Smt. Mamoni dussad 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961535 Smt. Mamoni dussad ()
401 MORONGI AS-14-007-012-008/139-A
(RANGDOI) 		0414007000NRG23271220220345843 29/12/2022 MANDIRA DUSAD 0414007WL035176 MANDIRA DUSAD 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961220 MANDIRA DUSAD ()
402 MORONGI AS-14-007-012-008/202
(RANGDOI) 		0414007000NRG23281220220347998 29/12/2022 Manimala Sharma Devi 0414007WL035411 Manimala Sharma Devi 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961363 Manimala Sharma Devi ()
403 MORONGI AS-14-007-012-008/209-A
(RANGDOI) 		0414007000NRG23281220220348001 29/12/2022 PRODIP SAIKIA 0414007WL035414 PRODIP SAIKIA 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8081961350 PRODIP SAIKIA ()
404 MORONGI AS-14-007-012-008/57
(RANGDOI) 		0414007000NRG23271220220345844 29/12/2022 Aasha Suri 0414007WL035176 Aasha Suri 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961257 Aasha Suri ()
405 MORONGI AS-14-007-012-009/111
(RANGDOI) 		0414007000NRG23281220220348014 29/12/2022 BOBITA SAUTAL 0414007WL035424 BOBITA SAUTAL 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961347 BOBITA SAUTAL ()
406 MORONGI AS-14-007-012-009/119-B
(RANGDOI) 		0414007000NRG23281220220348015 29/12/2022 Mridula Rajbonshi 0414007WL035424 Mridula Rajbonshi 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961548 Mridula Rajbonshi ()
407 MORONGI AS-14-007-012-009/122-C
(RANGDOI) 		0414007000NRG23281220220348017 29/12/2022 Jupitora Sawtal 0414007WL035424 Jupitora Sawtal 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961360 Jupitora Sawtal ()
408 MORONGI AS-14-007-012-009/69-C
(RANGDOI) 		0414007000NRG23281220220348018 29/12/2022 Smt Bhanti Rajbonshi 0414007WL035424 Smt Bhanti Rajbonshi 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961346 Smt Bhanti Rajbonshi ()
409 MORONGI AS-14-007-012-009/91-A
(RANGDOI) 		0414007000NRG23281220220348019 29/12/2022 ABUL HUSSAIN 0414007WL035424 ABUL HUSSAIN 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961354 ABUL HUSSAIN ()
410 MORONGI AS-14-007-012-009/92-A
(RANGDOI) 		0414007000NRG23281220220348020 29/12/2022 Mohammad Ali 0414007WL035424 Mohammad Ali 00354 PUNB0002120 229 229 Processed 20/01/2023 8081961357 Mohammad Ali ()
411 MORONGI AS-14-007-012-009/92-B
(RANGDOI) 		0414007000NRG23281220220348021 29/12/2022 Derajatdin 0414007WL035424 Derajatdin 00354 PUNB0002120 458 458 Processed 20/01/2023 8081961311 Derajatdin ()
412 MORONGI AS-14-007-012-009/92-B
(RANGDOI) 		0414007000NRG23281220220348022 29/12/2022 Hasina Begum 0414007WL035424 Hasina Begum 00354 PUNB0002120 458 458 Processed 20/01/2023 8081961310 Hasina Begum ()
413 MORONGI AS-14-007-012-009/99-B
(RANGDOI) 		0414007000NRG23281220220348025 29/12/2022 ANJALI RAJBONSHI 0414007WL035424 ANJALI RAJBONSHI 00354 PUNB0002120 1145 1145 Processed 20/01/2023 8081961306 ANJALI RAJBONSHI ()
414 MORONGI AS-14-007-012-010/118-C
(RANGDOI) 		0414007000NRG23271220220345767 29/12/2022 Md Motin Ali 0414007WL035170 Md Motin Ali 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961411 Md Motin Ali ()
415 MORONGI AS-14-007-012-010/1522-A
(RANGDOI) 		0414007000NRG23271220220345768 29/12/2022 MUKIBUL ALI 0414007WL035170 MUKIBUL ALI 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961595 MUKIBUL ALI ()
416 MORONGI AS-14-007-012-010/17-B
(RANGDOI) 		0414007000NRG23271220220345769 29/12/2022 Rumena Begum 0414007WL035170 Rumena Begum 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961519 Rumena Begum ()
417 MORONGI AS-14-007-012-010/22
(RANGDOI) 		0414007000NRG23271220220345771 29/12/2022 SEHIDUR RAHMAN 0414007WL035170 SEHIDUR RAHMAN 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961209 SEHIDUR RAHMAN ()
418 MORONGI AS-14-007-012-010/22
(RANGDOI) 		0414007000NRG23271220220345772 29/12/2022 SHAJIYA BEGUM 0414007WL035170 SHAJIYA BEGUM 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961210 SHAJIYA BEGUM ()
419 MORONGI AS-14-007-012-010/23-C
(RANGDOI) 		0414007000NRG23271220220345773 29/12/2022 Anowara Begum 0414007WL035170 Anowara Begum 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961410 Anowara Begum ()
420 MORONGI AS-14-007-012-010/4-B
(RANGDOI) 		0414007000NRG23271220220345776 29/12/2022 Md. Asiful Haque 0414007WL035170 Md. Asiful Haque 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961523 Md. Asiful Haque ()
421 MORONGI AS-14-007-012-010/6-A
(RANGDOI) 		0414007000NRG23271220220345781 29/12/2022 Abdul Selim 0414007WL035170 Abdul Selim 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8081961611 Abdul Selim ()
SubTotal 154575 154575
422 MORONGI AS-14-007-010-002/33-A
(PONKA) 		0414007000NRG23271220220346090 29/12/2022 Popi Chetia Thengal 0414007WL035205 Popi Chetia Thengal 00354 PUNB0079420 1374 1374 Processed 20/01/2023 8081961453 Popi Chetia Thengal ()
423 MORONGI AS-14-007-010-002/51-C
(PONKA) 		0414007000NRG23271220220346042 29/12/2022 Rantu Borboruah 0414007WL035201 Rantu Borboruah 00354 PUNB0079420 1374 1374 Processed 20/01/2023 8081961405 Rantu Borboruah ()
424 MORONGI AS-14-007-010-003/230
(PONKA) 		0414007000NRG23271220220346094 29/12/2022 Anuma Borah 0414007WL035205 Anuma Borah 00354 PUNB0079420 1374 1374 Processed 20/01/2023 8081961404 Anuma Borah ()
SubTotal 4122 4122
425 MORONGI AS-14-007-006-005/69-A
(FALANGANI) 		0414007000NRG23281220220348189 29/12/2022 MAJLA BHUMIJ 0414007WL035430 MAJLA BHUMIJ 00354 PUNB0204120 1145 1145 Rejected 20/01/2023 8081961454 No Such Account
SubTotal 1145 1145
426 MORONGI AS-14-007-006-005/127-B
(FALANGANI) 		0414007000NRG23281220220348155 29/12/2022 PITRACH SORENG 0414007WL035430 PITRACH SORENG 00354 PUNB0217310 1145 1145 Processed 20/01/2023 8081961804 PITRACH SORENG ()
427 MORONGI AS-14-007-012-005/15-A
(RANGDOI) 		0414007000NRG23271220220345661 29/12/2022 jahanara Begum 0414007WL035163 jahanara Begum 00354 PUNB0217310 1374 1374 Processed 20/01/2023 8081961319 jahanara Begum ()
SubTotal 2519 2519
428 MORONGI AS-14-007-001-004/45
(MURPHULANI) 		0414007000NRG23271220220346022 29/12/2022 Sri Nikuddin Jojowar 0414007WL035198 Sri Nikuddin Jojowar 00354 PUNB0393300 2290 2290 Processed 20/01/2023 8081961512 Sri Nikuddin Jojowar ()
429 MORONGI AS-14-007-001-006/102-D
(MURPHULANI) 		0414007000NRG23271220220346024 29/12/2022 Anima Urang 0414007WL035198 Anima Urang 00354 PUNB0393300 2290 2290 Processed 20/01/2023 8081961614 Anima Urang ()
430 MORONGI AS-14-007-001-006/131-A
(MURPHULANI) 		0414007000NRG23271220220346031 29/12/2022 Juwel Kerketa 0414007WL035199 Juwel Kerketa 00354 PUNB0393300 2290 2290 Processed 20/01/2023 8081961251 Juwel Kerketa ()
431 MORONGI AS-14-007-001-006/145
(MURPHULANI) 		0414007000NRG23271220220346033 29/12/2022 Deep Minz 0414007WL035199 Deep Minz 00354 PUNB0393300 2290 2290 Processed 20/01/2023 8081961219 Deep Minz ()
432 MORONGI AS-14-007-001-006/181
(MURPHULANI) 		0414007000NRG23271220220346027 29/12/2022 Mina Saikia 0414007WL035198 Mina Saikia 00354 PUNB0393300 2290 2290 Processed 20/01/2023 8081961597 Mina Saikia ()
433 MORONGI AS-14-007-001-006/2
(MURPHULANI) 		0414007000NRG23271220220346035 29/12/2022 Sri Sunaram Konwar 0414007WL035199 Sri Sunaram Konwar 00354 PUNB0393300 2290 2290 Processed 20/01/2023 8081961409 Sri Sunaram Konwar ()
434 MORONGI AS-14-007-001-006/203
(MURPHULANI) 		0414007000NRG23271220220346028 29/12/2022 Sri Sontosh Minj 0414007WL035198 Sri Sontosh Minj 00354 PUNB0393300 2290 2290 Processed 20/01/2023 8081961222 Sri Sontosh Minj ()
435 MORONGI AS-14-007-006-005/206
(FALANGANI) 		0414007000NRG23281220220348168 29/12/2022 Md. Abrar Sahjahan 0414007WL035430 Md. Abrar Sahjahan 00354 PUNB0393300 1145 1145 Processed 20/01/2023 8081961622 Md. Abrar Sahjahan ()
SubTotal 17175 17175
436 MORONGI AS-14-007-003-001/17
(MORONGI) 		0414007000NRG23281220220347058 29/12/2022 ARUNA DEVI 0414007WL035283 ARUNA DEVI 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961646 ARUNA DEVI ()
437 MORONGI AS-14-007-003-002/103
(MORONGI) 		0414007000NRG23281220220347081 29/12/2022 Sri Nironjan Gogoi 0414007WL035286 Sri Nironjan Gogoi 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961679 MR NIRONJAN GOGOI ()
438 MORONGI AS-14-007-003-002/117
(MORONGI) 		0414007000NRG23281220220347086 29/12/2022 NIJAMOTDDIN ALI 0414007WL035287 NIJAMOTDDIN ALI 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961684 MR NIJAMATADIN ALI ()
439 MORONGI AS-14-007-003-002/183
(MORONGI) 		0414007000NRG23291220220348748 29/12/2022 Mrs Chitra Saikia 0414007WL035486 Mrs Chitra Saikia 00415 SBIN0000083 687 687 Processed 20/01/2023 8081961650 MRS CHITRA SAIKIA ()
440 MORONGI AS-14-007-003-002/214
(MORONGI) 		0414007000NRG23291220220348679 29/12/2022 LUHIT HAJORIKA 0414007WL035480 LUHIT HAJORIKA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961683 MR LUHIT HAZARIKA ()
441 MORONGI AS-14-007-003-002/254
(MORONGI) 		0414007000NRG23291220220348681 29/12/2022 MON BORA 0414007WL035480 MON BORA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961735 MR MON BORA ()
442 MORONGI AS-14-007-003-003/218
(MORONGI) 		0414007000NRG23291220220348685 29/12/2022 MRS RAJOSHREE HAJORIKA 0414007WL035480 MRS RAJOSHREE HAJORIKA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961718 MR NALIN HAZARIKA ()
443 MORONGI AS-14-007-003-003/218
(MORONGI) 		0414007000NRG23291220220348686 29/12/2022 NOLIN HAJORIKA 0414007WL035480 NOLIN HAJORIKA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961691 MR NALIN HAZARIKA ()
444 MORONGI AS-14-007-003-003/225
(MORONGI) 		0414007000NRG23291220220348752 29/12/2022 MINU KALITA 0414007WL035486 MINU KALITA 00415 SBIN0000083 687 687 Processed 20/01/2023 8081961815 MRS MINU KALITA ()
445 MORONGI AS-14-007-003-003/228
(MORONGI) 		0414007000NRG23291220220348753 29/12/2022 Sri Puna Kanta Saikia 0414007WL035486 Sri Puna Kanta Saikia 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961687 MR PONAKANTA SAIKIA ()
446 MORONGI AS-14-007-003-003/245
(MORONGI) 		0414007000NRG23291220220348760 29/12/2022 Sri Sulav Saikia 0414007WL035486 Sri Sulav Saikia 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961680 MR SULAV SAIKIA ()
447 MORONGI AS-14-007-003-003/253
(MORONGI) 		0414007000NRG23291220220348761 29/12/2022 SMT TUTUMONI SAIKIA 0414007WL035486 SMT TUTUMONI SAIKIA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961817 MRS TUTUMONI SAIKIA ()
448 MORONGI AS-14-007-003-003/255
(MORONGI) 		0414007000NRG23291220220348764 29/12/2022 Sri Prodip Dowarah 0414007WL035486 Sri Prodip Dowarah 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961681 MR PRODIP DUWARH ()
449 MORONGI AS-14-007-003-003/256
(MORONGI) 		0414007000NRG23291220220348765 29/12/2022 Mohan Dowarah 0414007WL035486 Mohan Dowarah 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961826 MR MOHAN DUARAH ()
450 MORONGI AS-14-007-003-003/298
(MORONGI) 		0414007000NRG23291220220348767 29/12/2022 Sri Jiten Saikia 0414007WL035486 Sri Jiten Saikia 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961827 MR JITEN SAIKIA ()
451 MORONGI AS-14-007-003-003/331
(MORONGI) 		0414007000NRG23291220220348775 29/12/2022 AJONTA SAIKIA 0414007WL035486 AJONTA SAIKIA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961742 MRS AJONTA SAIKIA ()
452 MORONGI AS-14-007-003-004/344
(MORONGI) 		0414007000NRG23291220220348782 29/12/2022 Sri Kuladhar Gogoi 0414007WL035486 Sri Kuladhar Gogoi 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961682 MR KULO GOGOI ()
453 MORONGI AS-14-007-003-004/348
(MORONGI) 		0414007000NRG23291220220348788 29/12/2022 Sri Horen Baruah 0414007WL035486 Sri Horen Baruah 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961822 MR HOREN BORUAH ()
454 MORONGI AS-14-007-003-004/365
(MORONGI) 		0414007000NRG23291220220348791 29/12/2022 Sri Jiten Bora 0414007WL035486 Sri Jiten Bora 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961688 MR JITEN BORA ()
455 MORONGI AS-14-007-003-004/431
(MORONGI) 		0414007000NRG23291220220348795 29/12/2022 MR NOBIN GOGOI 0414007WL035486 MR NOBIN GOGOI 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961733 MR NOBIN GOGOI ()
456 MORONGI AS-14-007-003-004/431
(MORONGI) 		0414007000NRG23291220220348796 29/12/2022 RINJU MONI GOGOI 0414007WL035486 RINJU MONI GOGOI 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961700 MRS RINJUMONI GOGOI ()
457 MORONGI AS-14-007-003-006/157
(MORONGI) 		0414007000NRG23281220220347612 29/12/2022 SRI NARAYAN GOGOI 0414007WL035344 SRI NARAYAN GOGOI 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961685 MR NARAYAN GOGOI ()
458 MORONGI AS-14-007-003-007/24-A
(MORONGI) 		0414007000NRG23281220220347618 29/12/2022 RENU KUMAR 0414007WL035344 RENU KUMAR 00415 SBIN0000083 916 916 Processed 20/01/2023 8081961657 MRS RENU KUMAR ()
459 MORONGI AS-14-007-003-007/66
(MORONGI) 		0414007000NRG23281220220347623 29/12/2022 Ajit Gayan 0414007WL035344 Ajit Gayan 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961697 MR AJIT GAYON ()
460 MORONGI AS-14-007-003-009/103
(MORONGI) 		0414007000NRG23281220220346617 29/12/2022 Podmawati Das 0414007WL035249 Podmawati Das 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961649 MRS PODMAWATI DAS ()
461 MORONGI AS-14-007-003-009/261
(MORONGI) 		0414007000NRG23281220220347512 29/12/2022 JIBON BORA 0414007WL035329 JIBON BORA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961721 MR JIBON BORA ()
462 MORONGI AS-14-007-003-010/050
(MORONGI) 		0414007000NRG23281220220347536 29/12/2022 Sri Numal Tamuly 0414007WL035332 Sri Numal Tamuly 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961656 MR NUMAL TAMULY ()
463 MORONGI AS-14-007-003-010/056
(MORONGI) 		0414007000NRG23291220220348842 29/12/2022 PANKAJ DUTTA 0414007WL035491 PANKAJ DUTTA 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961695 MR PONKAJ DUTTA ()
464 MORONGI AS-14-007-003-010/056
(MORONGI) 		0414007000NRG23291220220348841 29/12/2022 SRI Raju Dutta 0414007WL035491 SRI Raju Dutta 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961710 MR RAJU DUTTA ()
465 MORONGI AS-14-007-003-010/060
(MORONGI) 		0414007000NRG23281220220347538 29/12/2022 Titimai Das 0414007WL035332 Titimai Das 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961820 MRS TITIMAI DAS ()
466 MORONGI AS-14-007-003-010/062
(MORONGI) 		0414007000NRG23281220220347539 29/12/2022 Sewali Das 0414007WL035332 Sewali Das 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961732 MRS SHEWALI DAS ()
467 MORONGI AS-14-007-003-010/073
(MORONGI) 		0414007000NRG23281220220347113 29/12/2022 BIKASH BORA 0414007WL035290 BIKASH BORA 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961720 MR BIKASH BORA ()
468 MORONGI AS-14-007-003-010/073
(MORONGI) 		0414007000NRG23281220220347114 29/12/2022 Mrs Archana Bora 0414007WL035290 Mrs Archana Bora 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961704 MRS ARCHANA BORA ()
469 MORONGI AS-14-007-003-010/074
(MORONGI) 		0414007000NRG23291220220348844 29/12/2022 Bitupon Bora 0414007WL035491 Bitupon Bora 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961743 MR BITUPAN BORA ()
470 MORONGI AS-14-007-003-010/084
(MORONGI) 		0414007000NRG23291220220348848 29/12/2022 Mrs Simpi Chetry 0414007WL035492 Mrs Simpi Chetry 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961736 MRS SIMPI CHETRY ()
471 MORONGI AS-14-007-003-010/084
(MORONGI) 		0414007000NRG23291220220348847 29/12/2022 Sri Manbahadur Chetri 0414007WL035492 Sri Manbahadur Chetri 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961694 MR MAN BAHADUR CHETRI ()
472 MORONGI AS-14-007-003-010/090
(MORONGI) 		0414007000NRG23281220220347116 29/12/2022 Mino Saikia 0414007WL035290 Mino Saikia 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961670 MRS MINU SAIKIA ()
473 MORONGI AS-14-007-003-010/108
(MORONGI) 		0414007000NRG23281220220347120 29/12/2022 MR DIBYOJYOTI SAIKIA 0414007WL035290 MR DIBYOJYOTI SAIKIA 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961818 MRS BIBHA SAIKIA ()
474 MORONGI AS-14-007-003-010/108
(MORONGI) 		0414007000NRG23281220220347119 29/12/2022 Smt Biva Saikia 0414007WL035290 Smt Biva Saikia 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961819 MRS BIBHA SAIKIA ()
475 MORONGI AS-14-007-003-010/114
(MORONGI) 		0414007000NRG23281220220347092 29/12/2022 Bobita das 0414007WL035288 Bobita das 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961821 MRS BOBITA DAS ()
476 MORONGI AS-14-007-003-010/129-A
(MORONGI) 		0414007000NRG23281220220347095 29/12/2022 Bhobani das 0414007WL035288 Bhobani das 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961711 MRS BHABANI DAS ()
477 MORONGI AS-14-007-005-001/4-A
(DOIGRUNG) 		0414007000NRG23281220220348078 29/12/2022 Anju Sarma 0414007WL035425 Anju Sarma 00415 SBIN0000083 1145 1145 Processed 20/01/2023 8081961699 MRS ANJU SHARMA ()
478 MORONGI AS-14-007-005-005/187-B
(DOIGRUNG) 		0414007000NRG23271220220346106 29/12/2022 Lalita Kumar 0414007WL035206 Lalita Kumar 00415 SBIN0000083 1603 1603 Processed 20/01/2023 8081961703 MRS LOLITA KUMAR ()
479 MORONGI AS-14-007-005-005/407
(DOIGRUNG) 		0414007000NRG23271220220346125 29/12/2022 Utpal Saikia 0414007WL035206 Utpal Saikia 00415 SBIN0000083 1603 1603 Processed 20/01/2023 8081961693 MR UTPAL SAIKIA ()
480 MORONGI AS-14-007-005-005/483
(DOIGRUNG) 		0414007000NRG23271220220346129 29/12/2022 Sheela Kumar 0414007WL035206 Sheela Kumar 00415 SBIN0000083 1603 1603 Processed 20/01/2023 8081961671 MRS SHEELA KUMAR ()
481 MORONGI AS-14-007-005-005/592
(DOIGRUNG) 		0414007000NRG23271220220346135 29/12/2022 AGASIA GORH 0414007WL035206 AGASIA GORH 00415 SBIN0000083 1603 1603 Processed 20/01/2023 8081961678 MRS AGASIA GORH ()
482 MORONGI AS-14-007-005-005/616
(DOIGRUNG) 		0414007000NRG23271220220346139 29/12/2022 Somaru Kumar 0414007WL035206 Somaru Kumar 00415 SBIN0000083 687 687 Processed 20/01/2023 8081961702 MR SOMARU KUMAR ()
483 MORONGI AS-14-007-005-005/622
(DOIGRUNG) 		0414007000NRG23271220220346140 29/12/2022 ANIMA KORUWA 0414007WL035206 ANIMA KORUWA 00415 SBIN0000083 1603 1603 Processed 20/01/2023 8081961701 MRS ANIMA KORUWA ()
484 MORONGI AS-14-007-006-003/39-B
(FALANGANI) 		0414007000NRG23281220220348134 29/12/2022 Gitanjali Bormudoi Das 0414007WL035430 Gitanjali Bormudoi Das 00415 SBIN0000083 1145 1145 Processed 20/01/2023 8081961738 MRS GITANJALI BORMUDAI DAS ()
485 MORONGI AS-14-007-006-007/111-C
(FALANGANI) 		0414007000NRG23281220220348200 29/12/2022 Ranjit Gogoi 0414007WL035431 Ranjit Gogoi 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961824 MR RANJIT GOGOI ()
486 MORONGI AS-14-007-007-001/232-A
(RANGAJAN) 		0414007000NRG23291220220348273 29/12/2022 MRS SUNALI CHAUDHARY TAPNA 0414007WL035439 MRS SUNALI CHAUDHARY TAPNA 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961696 MR SONALI CHAUDHURY TAPNA ()
487 MORONGI AS-14-007-007-001/233
(RANGAJAN) 		0414007000NRG23291220220348276 29/12/2022 Manoj Kacho 0414007WL035439 Manoj Kacho 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961746 MR MANOJ KACHO ()
488 MORONGI AS-14-007-007-001/247-C
(RANGAJAN) 		0414007000NRG23291220220348282 29/12/2022 SRI UTTAM DANG 0414007WL035439 SRI UTTAM DANG 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961698 MR UTTAM DANG ()
489 MORONGI AS-14-007-007-002/116
(RANGAJAN) 		0414007000NRG23291220220348285 29/12/2022 Jaleswar Tanti 0414007WL035439 Jaleswar Tanti 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961744 MR JALESWAR TANTI ()
490 MORONGI AS-14-007-007-003/298-A
(RANGAJAN) 		0414007000NRG23291220220348852 29/12/2022 Santi Kerketta 0414007WL035493 Santi Kerketta 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961647 MS SANTI KERKETTA ()
491 MORONGI AS-14-007-007-003/378-A
(RANGAJAN) 		0414007000NRG23291220220348859 29/12/2022 Ambabati Robidas 0414007WL035493 Ambabati Robidas 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961689 MRS AMBABATI ROBIDAS ()
492 MORONGI AS-14-007-007-003/428
(RANGAJAN) 		0414007000NRG23291220220348861 29/12/2022 Bilashi Kullu 0414007WL035493 Bilashi Kullu 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961816 MRS BILASI KULLU ()
493 MORONGI AS-14-007-007-005/30-A
(RANGAJAN) 		0414007000NRG23291220220348639 29/12/2022 Debari Bhumijj 0414007WL035475 Debari Bhumijj 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081961739 MRS DEBARI BHUMIJ ()
494 MORONGI AS-14-007-007-008/78
(RANGAJAN) 		0414007000NRG23291220220348569 29/12/2022 Padma Tanti 0414007WL035466 Padma Tanti 00415 SBIN0000083 2061 2061 Processed 20/01/2023 8081961717 MRS PADMA TANTI ()
495 MORONGI AS-14-007-011-001/41-A
(PUB-MORONGI) 		0414007000NRG23291220220348646 29/12/2022 Durga Bahadur Chetry 0414007WL035477 Durga Bahadur Chetry 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961648 SHRI DURGA BAHADUR CHETRY ()
496 MORONGI AS-14-007-012-001/5
(RANGDOI) 		0414007000NRG23271220220345685 29/12/2022 Sangita Das 0414007WL035165 Sangita Das 00415 SBIN0000083 458 458 Processed 20/01/2023 8081961730 MRS SANGITA DAS ()
497 MORONGI AS-14-007-012-001/5-C
(RANGDOI) 		0414007000NRG23271220220345686 29/12/2022 SEWALI DAS 0414007WL035165 SEWALI DAS 00415 SBIN0000083 458 458 Processed 20/01/2023 8081961823 MRS SAWALI DAS ()
498 MORONGI AS-14-007-012-001/666
(RANGDOI) 		0414007000NRG23281220220347940 29/12/2022 LAJUKI DAS 0414007WL035389 LAJUKI DAS 00415 SBIN0000083 1832 1832 Processed 20/01/2023 8081961729 MRS LAJUKI DAS ()
499 MORONGI AS-14-007-012-001/9-A
(RANGDOI) 		0414007000NRG23271220220345687 29/12/2022 Duleswar Das 0414007WL035165 Duleswar Das 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961629 MR DULESHWAR DAS ()
500 MORONGI AS-14-007-012-002/13-D
(RANGDOI) 		0414007000NRG23271220220345691 29/12/2022 Munti Das 0414007WL035165 Munti Das 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961731 MRS MUNTI DAS ()
501 MORONGI AS-14-007-012-002/13-D
(RANGDOI) 		0414007000NRG23271220220345692 29/12/2022 Nabin Das 0414007WL035165 Nabin Das 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961741 MR NABIN DAS ()
502 MORONGI AS-14-007-012-002/206
(RANGDOI) 		0414007000NRG23281220220347944 29/12/2022 JUNALI DAS 0414007WL035392 JUNALI DAS 00415 SBIN0000083 1832 1832 Processed 20/01/2023 8081961686 MRS JUNALI DAS ()
503 MORONGI AS-14-007-012-002/36-D
(RANGDOI) 		0414007000NRG23281220220347939 29/12/2022 MINAI HAZARIKA 0414007WL035388 MINAI HAZARIKA 00415 SBIN0000083 1832 1832 Processed 20/01/2023 8081961745 MR MINAI HAZARIKA ()
504 MORONGI AS-14-007-012-002/42
(RANGDOI) 		0414007000NRG23271220220345806 29/12/2022 Sri Tarun Hazarika 0414007WL035172 Sri Tarun Hazarika 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961690 MR TARUN HAZARIKA ()
505 MORONGI AS-14-007-012-002/6
(RANGDOI) 		0414007000NRG23271220220345696 29/12/2022 Jibon Das 0414007WL035165 Jibon Das 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961651 MR JIBAN DAS ()
506 MORONGI AS-14-007-012-003/105
(RANGDOI) 		0414007000NRG23281220220347937 29/12/2022 Rashmi Gogoi 0414007WL035386 Rashmi Gogoi 00415 SBIN0000083 1832 1832 Processed 20/01/2023 8081961825 MR DULAL GOGOI ()
507 MORONGI AS-14-007-012-003/130
(RANGDOI) 		0414007000NRG23281220220347938 29/12/2022 Tepu Bora 0414007WL035387 Tepu Bora 00415 SBIN0000083 1832 1832 Processed 20/01/2023 8081961345 MR TAPU BORA ()
508 MORONGI AS-14-007-012-004/151
(RANGDOI) 		0414007000NRG23271220220345657 29/12/2022 JEBIN BEGUM 0414007WL035163 JEBIN BEGUM 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961658 MRS JEBIN BEGUM ()
509 MORONGI AS-14-007-012-004/208-A
(RANGDOI) 		0414007000NRG23281220220347942 29/12/2022 RANU BEGUM 0414007WL035391 RANU BEGUM 00415 SBIN0000083 1832 1832 Processed 20/01/2023 8081961734 MRS RANU BEGUM ()
510 MORONGI AS-14-007-012-005/13-A
(RANGDOI) 		0414007000NRG23271220220345659 29/12/2022 Md. Ajufur Rahaman 0414007WL035163 Md. Ajufur Rahaman 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961737 MR AJIFUR RAHMAN ()
511 MORONGI AS-14-007-012-005/55-B
(RANGDOI) 		0414007000NRG23271220220345698 29/12/2022 Foyzul Hussain 0414007WL035166 Foyzul Hussain 00415 SBIN0000083 1145 1145 Processed 20/01/2023 8081961653 MR FOYZUL HUSSAIN ()
512 MORONGI AS-14-007-012-006/102
(RANGDOI) 		0414007000NRG23291220220348574 29/12/2022 AICHA BEGUM 0414007WL035468 AICHA BEGUM 00415 SBIN0000083 916 916 Processed 20/01/2023 8081961692 MRS AICHA BEGUM ()
513 MORONGI AS-14-007-012-006/76-D
(RANGDOI) 		0414007000NRG23271220220345706 29/12/2022 Jahanara Begum 0414007WL035166 Jahanara Begum 00415 SBIN0000083 1145 1145 Processed 20/01/2023 8081961740 MRS JAHANARA BEGUM ()
514 MORONGI AS-14-007-012-006/86-B
(RANGDOI) 		0414007000NRG23271220220345672 29/12/2022 SALENA BEGUM 0414007WL035163 SALENA BEGUM 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8081961652 MS SALINA BEGUM ()
515 MORONGI AS-14-007-012-006/94
(RANGDOI) 		0414007000NRG23271220220345707 29/12/2022 Md. Siddique Ali 0414007WL035166 Md. Siddique Ali 00415 SBIN0000083 1145 1145 Processed 20/01/2023 8081961757 MR CHIDIK ALI ()
SubTotal 123202 123202
516 MORONGI AS-14-007-003-009/093
(MORONGI) 		0414007000NRG23281220220346614 29/12/2022 Lakhi prasad das 0414007WL035249 Lakhi prasad das 00415 SBIN0005377 1374 1374 Processed 20/01/2023 8081961627 MR LAKSHI PRASAD DAS ()
517 MORONGI AS-14-007-003-010/040
(MORONGI) 		0414007000NRG23281220220347121 29/12/2022 DIMBESWAR DAS 0414007WL035291 DIMBESWAR DAS 00415 SBIN0005377 2290 2290 Processed 20/01/2023 8081961748 MR DIMBESWAR DAS ()
518 MORONGI AS-14-007-010-005/157-C
(PONKA) 		0414007000NRG23271220220346082 29/12/2022 Moniram Nath 0414007WL035204 Moniram Nath 00415 SBIN0005377 1374 1374 Processed 20/01/2023 8081961747 MR MONIRAM NATH ()
SubTotal 5038 5038
519 MORONGI AS-14-007-001-004/129
(MURPHULANI) 		0414007000NRG23271220220346019 29/12/2022 KRIPAL JYOTI DHANOWAR 0414007WL035198 KRIPAL JYOTI DHANOWAR 00415 SBIN0007060 2290 2290 Processed 20/01/2023 8081961617 MR KRIPAL JYOTI DHANOWAR ()
520 MORONGI AS-14-007-003-010/105
(MORONGI) 		0414007000NRG23281220220347117 29/12/2022 Kaju Das 0414007WL035290 Kaju Das 00415 SBIN0007060 2290 2290 Processed 20/01/2023 8081961792 MR KAJU DAS ()
521 MORONGI AS-14-007-006-005/10
(FALANGANI) 		0414007000NRG23281220220348138 29/12/2022 JAGAT SAIKIA 0414007WL035430 JAGAT SAIKIA 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961618 MR JOGAT SAIKIA ()
522 MORONGI AS-14-007-006-005/105
(FALANGANI) 		0414007000NRG23281220220348141 29/12/2022 Sri Fabinus Kullu 0414007WL035430 Sri Fabinus Kullu 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961749 MR FABIARUS KULLU ()
523 MORONGI AS-14-007-006-005/106
(FALANGANI) 		0414007000NRG23281220220348142 29/12/2022 DIP INDOWAR 0414007WL035430 DIP INDOWAR 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961620 MR DIP INDUWAR ()
524 MORONGI AS-14-007-006-005/106-A
(FALANGANI) 		0414007000NRG23281220220348143 29/12/2022 LUSINA KULU 0414007WL035430 LUSINA KULU 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961779 MRS LUSINA KULU ()
525 MORONGI AS-14-007-006-005/114-A
(FALANGANI) 		0414007000NRG23281220220348145 29/12/2022 Pankaj Kullu 0414007WL035430 Pankaj Kullu 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961782 MR PANKAJ KULLU ()
526 MORONGI AS-14-007-006-005/117-A
(FALANGANI) 		0414007000NRG23281220220348146 29/12/2022 Susma Soreng 0414007WL035430 Susma Soreng 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961592 MRS CHUCHMA SORENG ()
527 MORONGI AS-14-007-006-005/118
(FALANGANI) 		0414007000NRG23281220220348147 29/12/2022 LUCHIA KULU 0414007WL035430 LUCHIA KULU 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961789 MRS LUCHIA KULU ()
528 MORONGI AS-14-007-006-005/118-A
(FALANGANI) 		0414007000NRG23281220220348148 29/12/2022 Bilium Kulu 0414007WL035430 Bilium Kulu 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961752 MR BILIAM KULLU ()
529 MORONGI AS-14-007-006-005/137
(FALANGANI) 		0414007000NRG23281220220348157 29/12/2022 SRI SHAMSUDDIN AHMED 0414007WL035430 SRI SHAMSUDDIN AHMED 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961784 MR SUMSUDDIN AHMED ()
530 MORONGI AS-14-007-006-005/186
(FALANGANI) 		0414007000NRG23281220220348164 29/12/2022 Aleksious Kulu 0414007WL035430 Aleksious Kulu 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961788 MR ALESISH KULU ()
531 MORONGI AS-14-007-006-005/3-D
(FALANGANI) 		0414007000NRG23281220220348176 29/12/2022 Rinku Gogoi 0414007WL035430 Rinku Gogoi 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961613 MR RINKU GOGOI ()
532 MORONGI AS-14-007-006-005/402
(FALANGANI) 		0414007000NRG23281220220348180 29/12/2022 TEJKUMAR DHANUWAR 0414007WL035430 TEJKUMAR DHANUWAR 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961751 MR TEJKUMAR DHANUWAR ()
533 MORONGI AS-14-007-006-005/403
(FALANGANI) 		0414007000NRG23281220220348181 29/12/2022 VICTOR TETE 0414007WL035430 VICTOR TETE 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961619 MR VICTOR TETE ()
534 MORONGI AS-14-007-006-005/425
(FALANGANI) 		0414007000NRG23281220220348182 29/12/2022 LEO TETE 0414007WL035430 LEO TETE 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961750 MR LEO TETE ()
535 MORONGI AS-14-007-006-005/426-A
(FALANGANI) 		0414007000NRG23281220220348183 29/12/2022 Anjalima Dhanowar 0414007WL035430 Anjalima Dhanowar 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961626 MS ANJALIMA DHANWAR ()
536 MORONGI AS-14-007-006-005/46
(FALANGANI) 		0414007000NRG23281220220348185 29/12/2022 TINTUS TETE 0414007WL035430 TINTUS TETE 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961781 MR TINTUS TETE ()
537 MORONGI AS-14-007-006-005/75
(FALANGANI) 		0414007000NRG23281220220348190 29/12/2022 Alfush Kulu 0414007WL035430 Alfush Kulu 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961753 MR ALFOS KULLU ()
538 MORONGI AS-14-007-006-005/94-A
(FALANGANI) 		0414007000NRG23281220220348193 29/12/2022 Ashrita Kertetta 0414007WL035430 Ashrita Kertetta 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961780 MRS ASRITA KERKETTA ()
539 MORONGI AS-14-007-006-005/99
(FALANGANI) 		0414007000NRG23281220220348194 29/12/2022 ARUN SORENG 0414007WL035430 ARUN SORENG 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8081961625 MR ARUN SORENG ()
540 MORONGI AS-14-007-006-007/111-A
(FALANGANI) 		0414007000NRG23281220220348198 29/12/2022 Budhu Gogoi 0414007WL035431 Budhu Gogoi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8081961783 MR BODH GOGOI ()
541 MORONGI AS-14-007-006-007/117
(FALANGANI) 		0414007000NRG23281220220348201 29/12/2022 Dipti Gogoi 0414007WL035431 Dipti Gogoi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8081961785 MRS DIPTI GOGOI ()
542 MORONGI AS-14-007-006-008/116
(FALANGANI) 		0414007000NRG23281220220348208 29/12/2022 Tapan Gogoi 0414007WL035431 Tapan Gogoi 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8081961786 MR TAPAN GOGOI ()
543 MORONGI AS-14-007-006-008/203-C
(FALANGANI) 		0414007000NRG23281220220348211 29/12/2022 Khirud Borah 0414007WL035431 Khirud Borah 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8081961787 MR KHIROD BORAH ()
544 MORONGI AS-14-007-012-001/119-B
(RANGDOI) 		0414007000NRG23271220220345708 29/12/2022 KABITA DEVI CHETRY 0414007WL035167 KABITA DEVI CHETRY 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8081961591 MRS KABITA DEVI CHETRY ()
545 MORONGI AS-14-007-012-003/125
(RANGDOI) 		0414007000NRG23281220220347997 29/12/2022 Sri Dipen Saikia 0414007WL035410 Sri Dipen Saikia 00415 SBIN0007060 2290 2290 Processed 20/01/2023 8081961791 MR DIPEN SAIKIA ()
546 MORONGI AS-14-007-012-003/93-A
(RANGDOI) 		0414007000NRG23281220220347947 29/12/2022 Subrot Saikia 0414007WL035394 Subrot Saikia 00415 SBIN0007060 1832 1832 Processed 20/01/2023 8081961790 MR SUBROT SAIKIA ()
SubTotal 37327 37327
547 MORONGI AS-14-007-006-005/17-B
(FALANGANI) 		0414007000NRG23281220220348161 29/12/2022 Jonali Bora 0414007WL035430 Jonali Bora 00415 SBIN0007390 1145 1145 Processed 20/01/2023 8081961793 MRS JONALI DAS ()
SubTotal 1145 1145
548 MORONGI AS-14-007-001-004/137
(MURPHULANI) 		0414007000NRG23271220220346021 29/12/2022 Dawa Lama 0414007WL035198 Dawa Lama 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961227 MR DAWA LAMA ()
549 MORONGI AS-14-007-001-004/98-A
(MURPHULANI) 		0414007000NRG23271220220346023 29/12/2022 Sima Tigga 0414007WL035198 Sima Tigga 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961661 MS SIMA TIGGA ()
550 MORONGI AS-14-007-001-006/130-A
(MURPHULANI) 		0414007000NRG23271220220346030 29/12/2022 Chelena Soreng 0414007WL035199 Chelena Soreng 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961806 MRS CHELENA SORENG ()
551 MORONGI AS-14-007-001-006/143-C
(MURPHULANI) 		0414007000NRG23271220220346025 29/12/2022 Sukurmoni Urang 0414007WL035198 Sukurmoni Urang 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961403 MRS SUKURMONI URANG ()
552 MORONGI AS-14-007-001-006/144
(MURPHULANI) 		0414007000NRG23271220220346026 29/12/2022 Katina Kullu 0414007WL035198 Katina Kullu 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961447 MRS KATINA KULU ()
553 MORONGI AS-14-007-001-006/144
(MURPHULANI) 		0414007000NRG23271220220346032 29/12/2022 Kornesh Kullu 0414007WL035199 Kornesh Kullu 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961446 MR KORNESH KULLU ()
554 MORONGI AS-14-007-001-006/157
(MURPHULANI) 		0414007000NRG23271220220346034 29/12/2022 Ritamai Pathak Saikia 0414007WL035199 Ritamai Pathak Saikia 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961225 MS RITAMAI PATHAK SAIKIA ()
555 MORONGI AS-14-007-001-006/39
(MURPHULANI) 		0414007000NRG23271220220346036 29/12/2022 Fagu Urang 0414007WL035199 Fagu Urang 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961195 MR FAGU URANG ()
556 MORONGI AS-14-007-003-007/27
(MORONGI) 		0414007000NRG23281220220347619 29/12/2022 PABAN GAR 0414007WL035344 PABAN GAR 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961514 MR PRABAN GAR ()
557 MORONGI AS-14-007-003-007/71
(MORONGI) 		0414007000NRG23281220220347625 29/12/2022 Rajib Saikia 0414007WL035344 Rajib Saikia 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961177 MR RAJIB SAIKIA ()
558 MORONGI AS-14-007-003-009/092
(MORONGI) 		0414007000NRG23281220220346613 29/12/2022 Gulapi Das 0414007WL035249 Gulapi Das 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961188 MRS GOLAPI DAS ()
559 MORONGI AS-14-007-003-009/253
(MORONGI) 		0414007000NRG23281220220347510 29/12/2022 LAKHI PRASAD HAZARIKA 0414007WL035329 LAKHI PRASAD HAZARIKA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961174 MR LAKHI PRASAD HAZORIKA ()
560 MORONGI AS-14-007-003-009/95
(MORONGI) 		0414007000NRG23281220220346628 29/12/2022 PRANABPRATIM DAS 0414007WL035249 PRANABPRATIM DAS 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961801 MR PRANAB PRATIM DAS ()
561 MORONGI AS-14-007-003-010/129-A
(MORONGI) 		0414007000NRG23281220220347094 29/12/2022 Sri Lakhyajit Das 0414007WL035288 Sri Lakhyajit Das 00415 SBIN0009864 2290 2290 Processed 20/01/2023 8081961529 MR LAKHYAJIT DAS ()
562 MORONGI AS-14-007-005-001/022
(DOIGRUNG) 		0414007000NRG23281220220348032 29/12/2022 Bikash Rai 0414007WL035425 Bikash Rai 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961498 MR BIKASH RAI ()
563 MORONGI AS-14-007-005-001/045
(DOIGRUNG) 		0414007000NRG23281220220348039 29/12/2022 Krishnamaya Chetry 0414007WL035425 Krishnamaya Chetry 00415 SBIN0009864 916 916 Processed 20/01/2023 8081961534 MRS NARAMAYA CHETRY ()
564 MORONGI AS-14-007-005-001/045
(DOIGRUNG) 		0414007000NRG23281220220348040 29/12/2022 YADAB CHETRY 0414007WL035425 YADAB CHETRY 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961539 MR YADAV CHETRY ()
565 MORONGI AS-14-007-005-001/055
(DOIGRUNG) 		0414007000NRG23281220220348041 29/12/2022 Imran Ahmed 0414007WL035425 Imran Ahmed 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961755 MR IMRAN AHMED ()
566 MORONGI AS-14-007-005-001/127
(DOIGRUNG) 		0414007000NRG23281220220348055 29/12/2022 Puja Chetry Bhujel 0414007WL035425 Puja Chetry Bhujel 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961724 MR PUJA CHETRY BHUJEL ()
567 MORONGI AS-14-007-005-001/250
(DOIGRUNG) 		0414007000NRG23281220220348066 29/12/2022 Sajid Hussain 0414007WL035425 Sajid Hussain 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961556 MR SAJIP HUSSAIN ()
568 MORONGI AS-14-007-005-001/266
(DOIGRUNG) 		0414007000NRG23281220220348073 29/12/2022 MANTI BHUJEL 0414007WL035425 MANTI BHUJEL 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961515 MR MONTI BHUJEL ()
569 MORONGI AS-14-007-005-002/128
(DOIGRUNG) 		0414007000NRG23291220220348484 29/12/2022 PINKU PHUKON 0414007WL035464 PINKU PHUKON 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961543 MR PINKU PHUKAN ()
570 MORONGI AS-14-007-005-002/292
(DOIGRUNG) 		0414007000NRG23271220220346149 29/12/2022 SACHIN URANG 0414007WL035207 SACHIN URANG 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961584 MR SACHIN URANG ()
571 MORONGI AS-14-007-005-002/299
(DOIGRUNG) 		0414007000NRG23281220220348119 29/12/2022 Monika Bedia 0414007WL035429 Monika Bedia 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961192 MISS MONIKA BEDIA ()
572 MORONGI AS-14-007-005-002/342
(DOIGRUNG) 		0414007000NRG23281220220348122 29/12/2022 SUMI KISSAN 0414007WL035429 SUMI KISSAN 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961191 MRS SUMI KISAN ()
573 MORONGI AS-14-007-005-003/002
(DOIGRUNG) 		0414007000NRG23281220220348124 29/12/2022 Pulak Hazarika 0414007WL035429 Pulak Hazarika 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961415 MR PULAK HAZARIKA ()
574 MORONGI AS-14-007-005-003/462
(DOIGRUNG) 		0414007000NRG23291220220348487 29/12/2022 JUNALI GOGOI 0414007WL035464 JUNALI GOGOI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961615 MRS JUNALI GOGOI ()
575 MORONGI AS-14-007-005-003/475
(DOIGRUNG) 		0414007000NRG23291220220348488 29/12/2022 Mamoni Saikia 0414007WL035464 Mamoni Saikia 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961555 MRS MAMONI SAIKIA ()
576 MORONGI AS-14-007-005-003/506
(DOIGRUNG) 		0414007000NRG23291220220348491 29/12/2022 Sorifa Begum 0414007WL035464 Sorifa Begum 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961800 MISS SORIFA BAGUM ()
577 MORONGI AS-14-007-005-005/166-A
(DOIGRUNG) 		0414007000NRG23271220220346101 29/12/2022 KOBITA GOGOI 0414007WL035206 KOBITA GOGOI 00415 SBIN0009864 1603 1603 Processed 20/01/2023 8081961180 MRS KOBITA GOGOI ()
578 MORONGI AS-14-007-005-005/313-C
(DOIGRUNG) 		0414007000NRG23271220220346120 29/12/2022 Lilaboti Garh 0414007WL035206 Lilaboti Garh 00415 SBIN0009864 1603 1603 Processed 20/01/2023 8081961526 MRS LILABATI GARH ()
579 MORONGI AS-14-007-005-005/336
(DOIGRUNG) 		0414007000NRG23281220220348098 29/12/2022 Sri Fatik Bora 0414007WL035427 Sri Fatik Bora 00415 SBIN0009864 687 687 Processed 20/01/2023 8081961190 MR PHATIK BORA ()
580 MORONGI AS-14-007-005-005/366
(DOIGRUNG) 		0414007000NRG23281220220348106 29/12/2022 Ratul Bora 0414007WL035428 Ratul Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961802 MR RATUL BORA ()
581 MORONGI AS-14-007-005-005/431
(DOIGRUNG) 		0414007000NRG23281220220348111 29/12/2022 Dilip Bora 0414007WL035428 Dilip Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961182 MR DILIP BORA ()
582 MORONGI AS-14-007-005-005/497
(DOIGRUNG) 		0414007000NRG23271220220346130 29/12/2022 Rupa Dutta 0414007WL035206 Rupa Dutta 00415 SBIN0009864 687 687 Processed 20/01/2023 8081961810 MRS RUPA DUTTA ()
583 MORONGI AS-14-007-005-005/559
(DOIGRUNG) 		0414007000NRG23271220220346133 29/12/2022 TUTUMONI HAZARIKA 0414007WL035206 TUTUMONI HAZARIKA 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961659 MRS TUTUMONI HAZARIKA DAS ()
584 MORONGI AS-14-007-005-005/596
(DOIGRUNG) 		0414007000NRG23271220220346136 29/12/2022 Maloti Garh 0414007WL035206 Maloti Garh 00415 SBIN0009864 1603 1603 Processed 20/01/2023 8081961813 MRS MALOTI GARH ()
585 MORONGI AS-14-007-005-005/612
(DOIGRUNG) 		0414007000NRG23271220220346138 29/12/2022 Jugmuni Gorh 0414007WL035206 Jugmuni Gorh 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961676 MRS JUGMUNI GORH ()
586 MORONGI AS-14-007-005-010/106-A
(DOIGRUNG) 		0414007000NRG23281220220348086 29/12/2022 LUKUMONI BORA 0414007WL035426 LUKUMONI BORA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961194 MRS LUKUMONI BORA ()
587 MORONGI AS-14-007-005-010/106-A
(DOIGRUNG) 		0414007000NRG23281220220348085 29/12/2022 Nitul Bora 0414007WL035426 Nitul Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961545 MR NITUL BORA ()
588 MORONGI AS-14-007-005-010/53
(DOIGRUNG) 		0414007000NRG23281220220348091 29/12/2022 Biju Bora 0414007WL035426 Biju Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961178 MR PROBITA BORA ()
589 MORONGI AS-14-007-006-003/7-B
(FALANGANI) 		0414007000NRG23281220220348135 29/12/2022 JAYANTA BORA 0414007WL035430 JAYANTA BORA 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961672 MR JAYANTA BORA ()
590 MORONGI AS-14-007-006-005/136
(FALANGANI) 		0414007000NRG23281220220348156 29/12/2022 MD ABDUL RAHIM 0414007WL035430 MD ABDUL RAHIM 00415 SBIN0009864 1145 1145 Processed 20/01/2023 8081961183 MR ABDUL RAHIM ()
591 MORONGI AS-14-007-010-001/114-A
(PONKA) 		0414007000NRG23271220220346038 29/12/2022 SABITA SARMA 0414007WL035201 SABITA SARMA 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961522 MRS SOBITA SHARMA ()
592 MORONGI AS-14-007-010-001/205-D
(PONKA) 		0414007000NRG23271220220346039 29/12/2022 Junmoni Saikia 0414007WL035201 Junmoni Saikia 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961224 MRS JANMONI SAIKIA ()
593 MORONGI AS-14-007-010-001/378-A
(PONKA) 		0414007000NRG23271220220346053 29/12/2022 Smti.Rijumoni Saikia 0414007WL035203 Smti.Rijumoni Saikia 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961179 MRS RIJUMONI SAIKIA ()
594 MORONGI AS-14-007-010-001/385-A
(PONKA) 		0414007000NRG23271220220346088 29/12/2022 Mamoni Saikia Singh 0414007WL035205 Mamoni Saikia Singh 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961586 MRS MAMONI SAIKIA SINGH ()
595 MORONGI AS-14-007-010-001/55-B
(PONKA) 		0414007000NRG23271220220346055 29/12/2022 Pronamika Chaliha 0414007WL035203 Pronamika Chaliha 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961401 MRS PRANAMIKA CHALIHA ()
596 MORONGI AS-14-007-010-001/851-A
(PONKA) 		0414007000NRG23271220220346056 29/12/2022 SUNIT NAYAK 0414007WL035203 SUNIT NAYAK 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961186 MRS SUNITA NAYAK ()
597 MORONGI AS-14-007-010-003/148-A
(PONKA) 		0414007000NRG23271220220346091 29/12/2022 Smti. Sewali Boruah 0414007WL035205 Smti. Sewali Boruah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961527 MRS SEWALI BARUAH ()
598 MORONGI AS-14-007-010-003/151
(PONKA) 		0414007000NRG23271220220346043 29/12/2022 Rotni Urang 0414007WL035201 Rotni Urang 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961193 MRS RATALI URANG ()
599 MORONGI AS-14-007-010-003/154
(PONKA) 		0414007000NRG23271220220346093 29/12/2022 Smti. Mamoni Borman 0414007WL035205 Smti. Mamoni Borman 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961553 MRS MAMONI MEDHI BORMAN ()
600 MORONGI AS-14-007-010-003/192
(PONKA) 		0414007000NRG23271220220346044 29/12/2022 KANDA MAHALI 0414007WL035201 KANDA MAHALI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961560 MR KANTA MAHALI ()
601 MORONGI AS-14-007-010-003/52-A
(PONKA) 		0414007000NRG23271220220346045 29/12/2022 Jonali Bhumij 0414007WL035201 Jonali Bhumij 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961756 MRS JONALI BHUMIJ ()
602 MORONGI AS-14-007-010-003/54
(PONKA) 		0414007000NRG23271220220346046 29/12/2022 Smti. Gita Putdar 0414007WL035201 Smti. Gita Putdar 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961558 MR GITA PODDAR ()
603 MORONGI AS-14-007-010-003/56
(PONKA) 		0414007000NRG23271220220346061 29/12/2022 Mr Muhikanta Tamuli 0414007WL035203 Mr Muhikanta Tamuli 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961797 MR MUHIKANTA TAMULI ()
604 MORONGI AS-14-007-010-003/57-C
(PONKA) 		0414007000NRG23271220220346062 29/12/2022 Bolin Boraik 0414007WL035203 Bolin Boraik 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961176 MR BOLIN BORAIK ()
605 MORONGI AS-14-007-010-003/614
(PONKA) 		0414007000NRG23271220220346047 29/12/2022 Ketuki Sing 0414007WL035201 Ketuki Sing 00415 SBIN0009864 916 916 Processed 20/01/2023 8081961400 MRS KETUKI DEVI ()
606 MORONGI AS-14-007-010-003/64
(PONKA) 		0414007000NRG23271220220346064 29/12/2022 Joleswari Boraik 0414007WL035203 Joleswari Boraik 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961799 MS JALESWARI BORAIK ()
607 MORONGI AS-14-007-010-003/65-A
(PONKA) 		0414007000NRG23271220220346066 29/12/2022 Mrs Sita Boraik 0414007WL035203 Mrs Sita Boraik 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961794 MRS SITA BORAIK ()
608 MORONGI AS-14-007-010-003/69
(PONKA) 		0414007000NRG23271220220346067 29/12/2022 Mrs.Sukuntala Gonju 0414007WL035203 Mrs.Sukuntala Gonju 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961563 MRS SUKUNTA GANJU ()
609 MORONGI AS-14-007-010-003/72-A
(PONKA) 		0414007000NRG23271220220346068 29/12/2022 Sri Joyram Gonju 0414007WL035203 Sri Joyram Gonju 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961554 MR JOYRAM GANJU ()
610 MORONGI AS-14-007-010-003/75-A
(PONKA) 		0414007000NRG23271220220346069 29/12/2022 PANESWARI BORAIK 0414007WL035203 PANESWARI BORAIK 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961798 MS PANESWARI BORAIK ()
611 MORONGI AS-14-007-010-003/80
(PONKA) 		0414007000NRG23271220220346050 29/12/2022 Renu Choudhury 0414007WL035201 Renu Choudhury 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961666 MS RENU CHOUDHURY ()
612 MORONGI AS-14-007-010-003/93-A
(PONKA) 		0414007000NRG23271220220346095 29/12/2022 Chandraprabha Gogoi 0414007WL035205 Chandraprabha Gogoi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961187 MRS CHANDRA PRABHA GOGOI ()
613 MORONGI AS-14-007-010-003/93-A
(PONKA) 		0414007000NRG23271220220346051 29/12/2022 RAMA GOGOI 0414007WL035201 RAMA GOGOI 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961589 SHRI ROMA GOGOI ()
614 MORONGI AS-14-007-010-003/93-C
(PONKA) 		0414007000NRG23271220220346072 29/12/2022 Shikhamoni Hazarika 0414007WL035204 Shikhamoni Hazarika 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961175 MISS SIKHAMONI HAZARIKA ()
615 MORONGI AS-14-007-010-003/93-C
(PONKA) 		0414007000NRG23271220220346071 29/12/2022 Sri Suren Hazarika 0414007WL035204 Sri Suren Hazarika 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961590 SHRI SUREN HAZARIKA ()
616 MORONGI AS-14-007-010-003/96
(PONKA) 		0414007000NRG23271220220346070 29/12/2022 Santush Boraik 0414007WL035203 Santush Boraik 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961795 MR SANTOSH BORAIK ()
617 MORONGI AS-14-007-010-005/123
(PONKA) 		0414007000NRG23271220220346073 29/12/2022 JAFAT GONOK 0414007WL035204 JAFAT GONOK 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961559 MR JAFOT GANAK ()
618 MORONGI AS-14-007-010-005/124
(PONKA) 		0414007000NRG23271220220346075 29/12/2022 Martha Ganak 0414007WL035204 Martha Ganak 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961185 MRS MARTHA GANAK ()
619 MORONGI AS-14-007-010-005/124
(PONKA) 		0414007000NRG23271220220346074 29/12/2022 ROBI GANAH 0414007WL035204 ROBI GANAH 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961173 MR ROBI GONOK ()
620 MORONGI AS-14-007-010-005/135
(PONKA) 		0414007000NRG23271220220346076 29/12/2022 Smti. Elija Jena 0414007WL035204 Smti. Elija Jena 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961184 MRS EALIJA JENA ()
621 MORONGI AS-14-007-010-005/147
(PONKA) 		0414007000NRG23271220220346077 29/12/2022 ARAM KONWAR 0414007WL035204 ARAM KONWAR 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961189 MRS MAKDALANI KONWAR ()
622 MORONGI AS-14-007-010-005/152-C
(PONKA) 		0414007000NRG23271220220346078 29/12/2022 Dipali Tanti 0414007WL035204 Dipali Tanti 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961768 MRS DIPALI TANTI ()
623 MORONGI AS-14-007-010-005/157-A
(PONKA) 		0414007000NRG23271220220346079 29/12/2022 Dipa Saikia 0414007WL035204 Dipa Saikia 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961181 MRS DIPA SAIKIA ()
624 MORONGI AS-14-007-010-005/157-B
(PONKA) 		0414007000NRG23271220220346080 29/12/2022 Monalisha Saikia 0414007WL035204 Monalisha Saikia 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961223 MR PAPU SAIKIA ()
625 MORONGI AS-14-007-010-005/164-A
(PONKA) 		0414007000NRG23271220220346083 29/12/2022 Sri Abram Konwar 0414007WL035204 Sri Abram Konwar 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961803 MR ABARAM KONWAR ()
626 MORONGI AS-14-007-010-005/267
(PONKA) 		0414007000NRG23271220220346084 29/12/2022 Roben Chawra 0414007WL035204 Roben Chawra 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961557 SHRI RUBEN SAWARA ()
627 MORONGI AS-14-007-010-005/327
(PONKA) 		0414007000NRG23271220220346087 29/12/2022 .Junaki Pandey 0414007WL035204 .Junaki Pandey 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961562 MRS JUNAKI PANDEY ()
628 MORONGI AS-14-007-010-005/361
(PONKA) 		0414007000NRG23271220220346098 29/12/2022 Sri Lalit Bora 0414007WL035205 Sri Lalit Bora 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961576 MR LOLIT BORA ()
629 MORONGI AS-14-007-010-010/100
(PONKA) 		0414007000NRG23281220220346806 29/12/2022 Robi Murah 0414007WL035271 Robi Murah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961577 MR ROVI MURAH ()
630 MORONGI AS-14-007-010-010/102
(PONKA) 		0414007000NRG23281220220346807 29/12/2022 Sri Sunu Urang 0414007WL035271 Sri Sunu Urang 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961581 MR CHUNU URANG ()
631 MORONGI AS-14-007-010-010/11
(PONKA) 		0414007000NRG23281220220346811 29/12/2022 Anima Murah 0414007WL035271 Anima Murah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961197 MRS ANIMA MURA ()
632 MORONGI AS-14-007-010-010/16-C
(PONKA) 		0414007000NRG23281220220346814 29/12/2022 Bipin Murah 0414007WL035271 Bipin Murah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961226 MRS SUMI MUNDA ()
633 MORONGI AS-14-007-010-010/24-A
(PONKA) 		0414007000NRG23281220220346815 29/12/2022 Nilai Murah 0414007WL035271 Nilai Murah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961549 MR NAILA MURAH ()
634 MORONGI AS-14-007-010-010/70
(PONKA) 		0414007000NRG23281220220346816 29/12/2022 Sri Rengsu Kisan 0414007WL035271 Sri Rengsu Kisan 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961561 MR RENGSU KISAN ()
635 MORONGI AS-14-007-010-010/72
(PONKA) 		0414007000NRG23281220220346817 29/12/2022 Sri Pabi Ason 0414007WL035271 Sri Pabi Ason 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961796 MR POBI ASON ()
636 MORONGI AS-14-007-010-010/79
(PONKA) 		0414007000NRG23281220220346819 29/12/2022 Sri Diganta Gogoi 0414007WL035271 Sri Diganta Gogoi 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961583 MR DIGANTA GOGOI ()
637 MORONGI AS-14-007-010-010/88
(PONKA) 		0414007000NRG23281220220346821 29/12/2022 Smt. Rashmi Murah 0414007WL035271 Smt. Rashmi Murah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961196 MRS RASHMI MURAH ()
638 MORONGI AS-14-007-010-010/91-A
(PONKA) 		0414007000NRG23281220220346823 29/12/2022 Sukdew Murah 0414007WL035271 Sukdew Murah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961580 MR SOKDEW MORAH ()
639 MORONGI AS-14-007-010-010/93-A
(PONKA) 		0414007000NRG23281220220346824 29/12/2022 Smti. Mitki Murah 0414007WL035271 Smti. Mitki Murah 00415 SBIN0009864 1374 1374 Processed 20/01/2023 8081961530 MRS MITAKI MURAH ()
SubTotal 130988 130988
640 MORONGI AS-14-007-003-010/131
(MORONGI) 		0414007000NRG23281220220347548 29/12/2022 NOBAJYOTI DUTTA 0414007WL035332 NOBAJYOTI DUTTA 00468 UBIN0560855 1374 1374 Processed 20/01/2023 8081961664 NOBAJYOTI DUTTA ()
SubTotal 1374 1374
641 MORONGI AS-14-007-012-002/1
(RANGDOI) 		0414007000NRG23271220220345689 29/12/2022 Smti Kamala Das 0414007WL035165 Smti Kamala Das 00468 UBIN0561461 1374 1374 Processed 20/01/2023 8081961253 Smti Kamala Das ()
642 MORONGI AS-14-007-012-004/167-A
(RANGDOI) 		0414007000NRG23281220220348000 29/12/2022 GOGAN TALUKDAR 0414007WL035413 GOGAN TALUKDAR 00468 UBIN0561461 2290 2290 Processed 20/01/2023 8081961355 GOGAN TALUKDAR ()
643 MORONGI AS-14-007-012-005/26-D
(RANGDOI) 		0414007000NRG23271220220345697 29/12/2022 Yusuf Ali 0414007WL035166 Yusuf Ali 00468 UBIN0561461 1145 1145 Processed 20/01/2023 8081961774 Yusuf Ali ()
644 MORONGI AS-14-007-012-006/71
(RANGDOI) 		0414007000NRG23271220220345671 29/12/2022 Alina Begum 0414007WL035163 Alina Begum 00468 UBIN0561461 1374 1374 Processed 20/01/2023 8081961713 Alina Begum ()
SubTotal 6183 6183
645 MORONGI AS-14-007-003-002/173
(MORONGI) 		0414007000NRG23291220220348674 29/12/2022 RINA BORA 0414007WL035480 RINA BORA 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961342 RINA BORA ()
646 MORONGI AS-14-007-003-002/193
(MORONGI) 		0414007000NRG23291220220348677 29/12/2022 Sri Dipumoni Saikia 0414007WL035480 Sri Dipumoni Saikia 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961500 Sri Dipumoni Saikia ()
647 MORONGI AS-14-007-003-003/222
(MORONGI) 		0414007000NRG23291220220348750 29/12/2022 RUPA SAIKIA 0414007WL035486 RUPA SAIKIA 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961340 RUPA SAIKIA ()
648 MORONGI AS-14-007-003-004/345
(MORONGI) 		0414007000NRG23291220220348784 29/12/2022 Mrs Lili Gogoi 0414007WL035486 Mrs Lili Gogoi 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961341 Mrs Lili Gogoi ()
649 MORONGI AS-14-007-003-007/96
(MORONGI) 		0414007000NRG23281220220347626 29/12/2022 Bitu Saikia 0414007WL035344 Bitu Saikia 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961344 Bitu Saikia ()
650 MORONGI AS-14-007-005-001/033
(DOIGRUNG) 		0414007000NRG23281220220348036 29/12/2022 DAMAYANTI TAMANG YOGI 0414007WL035425 DAMAYANTI TAMANG YOGI 00662 BDBL0001095 1145 1145 Processed 20/01/2023 8081961475 DAMAYANTI TAMANG YOGI ()
651 MORONGI AS-14-007-005-005/170
(DOIGRUNG) 		0414007000NRG23271220220346103 29/12/2022 Dino Gogoi 0414007WL035206 Dino Gogoi 00662 BDBL0001095 1603 1603 Processed 20/01/2023 8081961478 Dino Gogoi ()
652 MORONGI AS-14-007-005-005/368
(DOIGRUNG) 		0414007000NRG23281220220348109 29/12/2022 Mohaan Dutta 0414007WL035428 Mohaan Dutta 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961370 Mohaan Dutta ()
653 MORONGI AS-14-007-005-010/529
(DOIGRUNG) 		0414007000NRG23281220220348089 29/12/2022 Aditya Bora 0414007WL035426 Aditya Bora 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961339 Aditya Bora ()
654 MORONGI AS-14-007-010-003/39-A
(PONKA) 		0414007000NRG23271220220346060 29/12/2022 Smti. Pinki Boraik 0414007WL035203 Smti. Pinki Boraik 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961482 Smti. Pinki Boraik ()
655 MORONGI AS-14-007-010-005/326-B
(PONKA) 		0414007000NRG23271220220346085 29/12/2022 Sri Pramud Pandey 0414007WL035204 Sri Pramud Pandey 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961369 Sri Pramud Pandey ()
656 MORONGI AS-14-007-010-010/103
(PONKA) 		0414007000NRG23281220220346808 29/12/2022 Smt Sonjula 0414007WL035271 Smt Sonjula 00662 BDBL0001095 1374 1374 Processed 20/01/2023 8081961343 Smt Sonjula ()
SubTotal 16488 16488
Total 951724 951724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_291222FTO_156165 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 3435
2 MORONGI AS0414007_291222FTO_156165 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 264266
3 MORONGI AS0414007_291222FTO_156165 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 11908
4 MORONGI AS0414007_291222FTO_156165 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 10992
5 MORONGI AS0414007_291222FTO_156165 Assam Gramin Vikash Bank UTBI0RRBAGB ARENGAPARA 2290
6 MORONGI AS0414007_291222FTO_156165 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 7099
7 MORONGI AS0414007_291222FTO_156165 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 5038
8 MORONGI AS0414007_291222FTO_156165 Assam Gramin Vikash Bank UTBI0RRBAGB Lobonghat 2748
9 MORONGI AS0414007_291222FTO_156165 Bank of Baroda BARB0VJGOLA Golaghat 23587
10 MORONGI AS0414007_291222FTO_156165 Bank of Baroda BARB0VJRAGO RANGAJAN 83356
11 MORONGI AS0414007_291222FTO_156165 Bank of India BKID0005037 Golaghat 8931
12 MORONGI AS0414007_291222FTO_156165 Canara Bank CNRB0003954 Golaghat 2519
13 MORONGI AS0414007_291222FTO_156165 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 11679
14 MORONGI AS0414007_291222FTO_156165 Central Bank Of India CBIN0283220 NUMALIGARH 1374
15 MORONGI AS0414007_291222FTO_156165 HDFC Bank HDFC0001646 NUMALIGARH 1374
16 MORONGI AS0414007_291222FTO_156165 IDBI Bank IBKL0001228 Golaghat 1374
17 MORONGI AS0414007_291222FTO_156165 Indian Bank IDIB000G057 GOLAGHAT 4809
18 MORONGI AS0414007_291222FTO_156165 Indian Overseas Bank IOBA0002764 GOLAGHAT 3664
19 MORONGI AS0414007_291222FTO_156165 Punjab National Bank PUNB0002120 Golaghat 154575
20 MORONGI AS0414007_291222FTO_156165 Punjab National Bank PUNB0079420 Kamargaon 4122
21 MORONGI AS0414007_291222FTO_156165 Punjab National Bank PUNB0204120 Borholla 1145
22 MORONGI AS0414007_291222FTO_156165 Punjab National Bank PUNB0217310 Golaghat 2519
23 MORONGI AS0414007_291222FTO_156165 Punjab National Bank PUNB0393300 BENGENAKHOWA 17175
24 MORONGI AS0414007_291222FTO_156165 State Bank of India SBIN0000083 GOLAGHAT 123202
25 MORONGI AS0414007_291222FTO_156165 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 5038
26 MORONGI AS0414007_291222FTO_156165 State Bank of India SBIN0007060 PULIBOR ADB 37327
27 MORONGI AS0414007_291222FTO_156165 State Bank of India SBIN0007390 DADARA 1145
28 MORONGI AS0414007_291222FTO_156165 State Bank of India SBIN0009864 MURPHULANI 130988
29 MORONGI AS0414007_291222FTO_156165 Union Bank of India UBIN0560855 PANJABARI SIXMILE 1374
30 MORONGI AS0414007_291222FTO_156165 Union Bank of India UBIN0561461 GOLAGHAT 6183
31 MORONGI AS0414007_291222FTO_156165 Bandhan Bank Limited BDBL0001095 2No Doigrung 16488

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