Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:07:21 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414007_310323FTO_203212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORONGI AS-14-007-001-002/135-B
(MURPHULANI) 		0414007000NRG23310320230415413 31/03/2023 Jibon Deep 0414007WL043516 Jibon Deep 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173332976 Jibon Deep ()
2 MORONGI AS-14-007-001-002/135-B
(MURPHULANI) 		0414007000NRG23310320230415412 31/03/2023 Ranjita Deep 0414007WL043516 Ranjita Deep 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173332975 Ranjita Deep ()
3 MORONGI AS-14-007-001-002/161-A
(MURPHULANI) 		0414007000NRG23310320230415418 31/03/2023 Rosila Minj 0414007WL043516 Rosila Minj 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173332566 Rosila Minj ()
4 MORONGI AS-14-007-001-002/163
(MURPHULANI) 		0414007000NRG23310320230415419 31/03/2023 Chakra Dip 0414007WL043516 Chakra Dip 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173332684 Chakra Dip ()
5 MORONGI AS-14-007-001-004/114-B
(MURPHULANI) 		0414007000NRG23310320230415432 31/03/2023 Monisha Bora 0414007WL043517 Monisha Bora 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332639 Monisha Bora ()
6 MORONGI AS-14-007-001-004/310
(MURPHULANI) 		0414007000NRG23310320230415442 31/03/2023 Purnima Bora 0414007WL043517 Purnima Bora 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332833 Purnima Bora ()
7 MORONGI AS-14-007-001-009/187
(MURPHULANI) 		0414007000NRG23310320230416153 31/03/2023 Dipen Gogoi 0414007WL043588 Dipen Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173332736 Dipen Gogoi ()
8 MORONGI AS-14-007-003-003/212
(MORONGI) 		0414007000NRG23310320230413951 31/03/2023 Hironya Kalita 0414007WL043388 Hironya Kalita 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332600 Hironya Kalita ()
9 MORONGI AS-14-007-003-007/105
(MORONGI) 		0414007000NRG23310320230413881 31/03/2023 KUNJA GORH 0414007WL043385 KUNJA GORH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332876 KUNJA GORH ()
10 MORONGI AS-14-007-003-007/111
(MORONGI) 		0414007000NRG23310320230413884 31/03/2023 Mrs Karuna Bhumij 0414007WL043385 Mrs Karuna Bhumij 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332602 Mrs Karuna Bhumij ()
11 MORONGI AS-14-007-003-007/16
(MORONGI) 		0414007000NRG23310320230413888 31/03/2023 MINA HAZARIKA 0414007WL043385 MINA HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173333009 MINA HAZARIKA ()
12 MORONGI AS-14-007-003-007/24
(MORONGI) 		0414007000NRG23310320230413889 31/03/2023 Rajen Kumar 0414007WL043385 Rajen Kumar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332452 Rajen Kumar ()
13 MORONGI AS-14-007-003-007/29
(MORONGI) 		0414007000NRG23310320230413893 31/03/2023 PROFULLO KUMAR 0414007WL043385 PROFULLO KUMAR 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332601 PROFULLO KUMAR ()
14 MORONGI AS-14-007-003-007/42
(MORONGI) 		0414007000NRG23310320230413896 31/03/2023 MALOTI KUMAR 0414007WL043385 MALOTI KUMAR 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332875 MALOTI KUMAR ()
15 MORONGI AS-14-007-003-007/45
(MORONGI) 		0414007000NRG23310320230413897 31/03/2023 PRODIP KUMAR 0414007WL043385 PRODIP KUMAR 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173333007 PRODIP KUMAR ()
16 MORONGI AS-14-007-003-008/160
(MORONGI) 		0414007000NRG23310320230413906 31/03/2023 Mrs Asomi Bora 0414007WL043385 Mrs Asomi Bora 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332477 Mrs Asomi Bora ()
17 MORONGI AS-14-007-003-008/166
(MORONGI) 		0414007000NRG23310320230413908 31/03/2023 RUPA HAZARIKA 0414007WL043385 RUPA HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332918 RUPA HAZARIKA ()
18 MORONGI AS-14-007-003-008/181
(MORONGI) 		0414007000NRG23310320230413910 31/03/2023 FULOMONI DUTTA 0414007WL043385 FULOMONI DUTTA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332724 FULOMONI DUTTA ()
19 MORONGI AS-14-007-003-008/181
(MORONGI) 		0414007000NRG23310320230413909 31/03/2023 PRANJAL DUTTA 0414007WL043385 PRANJAL DUTTA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332723 PRANJAL DUTTA ()
20 MORONGI AS-14-007-003-008/182
(MORONGI) 		0414007000NRG23310320230413911 31/03/2023 Prakash Bora 0414007WL043385 Prakash Bora 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332731 Prakash Bora ()
21 MORONGI AS-14-007-003-008/208
(MORONGI) 		0414007000NRG23310320230413913 31/03/2023 BOBY DUTTA 0414007WL043385 BOBY DUTTA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332870 BOBY DUTTA ()
22 MORONGI AS-14-007-003-008/40
(MORONGI) 		0414007000NRG23310320230413916 31/03/2023 MAKHANI BORA 0414007WL043385 MAKHANI BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332476 MAKHANI BORA ()
23 MORONGI AS-14-007-003-008/53
(MORONGI) 		0414007000NRG23310320230413917 31/03/2023 DULUMONI DUTTA 0414007WL043385 DULUMONI DUTTA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173332871 DULUMONI DUTTA ()
24 MORONGI AS-14-007-004-003/132-A
(LATEKUJAN) 		0414007000NRG23310320230416171 31/03/2023 RAJU GORH 0414007WL043591 RAJU GORH 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332965 RAJU GORH ()
25 MORONGI AS-14-007-004-003/220
(LATEKUJAN) 		0414007000NRG23310320230417062 31/03/2023 KAMAKHYA KUMAR 0414007WL043675 KAMAKHYA KUMAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333008 KAMAKHYA KUMAR ()
26 MORONGI AS-14-007-004-003/229-A
(LATEKUJAN) 		0414007000NRG23310320230416082 31/03/2023 SANTI KONJ 0414007WL043583 SANTI KONJ 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332669 SANTI KONJ ()
27 MORONGI AS-14-007-004-003/39
(LATEKUJAN) 		0414007000NRG23310320230416591 31/03/2023 KALABATI THAKUR 0414007WL043637 KALABATI THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332920 KALABATI THAKUR ()
28 MORONGI AS-14-007-004-003/81
(LATEKUJAN) 		0414007000NRG23310320230415918 31/03/2023 FUL KUMARI BAWRI 0414007WL043565 FUL KUMARI BAWRI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332916 FUL KUMARI BAWRI ()
29 MORONGI AS-14-007-004-003/91
(LATEKUJAN) 		0414007000NRG23310320230417071 31/03/2023 Budhuni Kaya 0414007WL043675 Budhuni Kaya 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333004 Budhuni Kaya ()
30 MORONGI AS-14-007-004-004/88-A
(LATEKUJAN) 		0414007000NRG23310320230417074 31/03/2023 JANU KARMAKAR 0414007WL043675 JANU KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332536 JANU KARMAKAR ()
31 MORONGI AS-14-007-004-008/122-C
(LATEKUJAN) 		0414007000NRG23310320230415830 31/03/2023 ANANDA MUNDA 0414007WL043557 ANANDA MUNDA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332867 ANANDA MUNDA ()
32 MORONGI AS-14-007-004-009/103
(LATEKUJAN) 		0414007000NRG23310320230416557 31/03/2023 DIPALI TANTI 0414007WL043633 DIPALI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332869 DIPALI TANTI ()
33 MORONGI AS-14-007-004-009/103
(LATEKUJAN) 		0414007000NRG23310320230416558 31/03/2023 SONITA TANTI 0414007WL043633 SONITA TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173332599 SONITA TANTI ()
34 MORONGI AS-14-007-004-009/103
(LATEKUJAN) 		0414007000NRG23310320230416556 31/03/2023 Sri Sanjit Tanti 0414007WL043633 Sri Sanjit Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332586 Sri Sanjit Tanti ()
35 MORONGI AS-14-007-004-009/111
(LATEKUJAN) 		0414007000NRG23310320230416055 31/03/2023 DEBARI TANTI 0414007WL043580 DEBARI TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332824 DEBARI TANTI ()
36 MORONGI AS-14-007-004-009/114
(LATEKUJAN) 		0414007000NRG23310320230416536 31/03/2023 JOYA TANTI 0414007WL043630 JOYA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332926 JOYA TANTI ()
37 MORONGI AS-14-007-004-009/114
(LATEKUJAN) 		0414007000NRG23310320230416535 31/03/2023 Rita Tanti 0414007WL043630 Rita Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332589 Rita Tanti ()
38 MORONGI AS-14-007-004-009/117-A
(LATEKUJAN) 		0414007000NRG23310320230416006 31/03/2023 Bobita Tanti 0414007WL043574 Bobita Tanti 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332482 Bobita Tanti ()
39 MORONGI AS-14-007-004-009/123-A
(LATEKUJAN) 		0414007000NRG23310320230415855 31/03/2023 ROT TANTI 0414007WL043560 ROT TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332671 ROT TANTI ()
40 MORONGI AS-14-007-004-009/147
(LATEKUJAN) 		0414007000NRG23310320230416083 31/03/2023 Smt Kyabali Tanti 0414007WL043583 Smt Kyabali Tanti 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332481 Smt Kyabali Tanti ()
41 MORONGI AS-14-007-004-009/150-A
(LATEKUJAN) 		0414007000NRG23310320230416176 31/03/2023 RIMA TANTI 0414007WL043591 RIMA TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332921 RIMA TANTI ()
42 MORONGI AS-14-007-004-009/156
(LATEKUJAN) 		0414007000NRG23310320230415812 31/03/2023 DULY MAJUAR 0414007WL043555 DULY MAJUAR 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332562 DULY MAJUAR ()
43 MORONGI AS-14-007-004-009/163-A
(LATEKUJAN) 		0414007000NRG23310320230415919 31/03/2023 PUNAM GOWALA 0414007WL043565 PUNAM GOWALA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332588 PUNAM GOWALA ()
44 MORONGI AS-14-007-004-009/189
(LATEKUJAN) 		0414007000NRG23310320230415856 31/03/2023 DIPAK GARAIK 0414007WL043560 DIPAK GARAIK 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332674 DIPAK GARAIK ()
45 MORONGI AS-14-007-004-009/194
(LATEKUJAN) 		0414007000NRG23310320230415831 31/03/2023 SUBASH BHUMIJ 0414007WL043557 SUBASH BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332581 SUBASH BHUMIJ ()
46 MORONGI AS-14-007-004-009/214-A
(LATEKUJAN) 		0414007000NRG23310320230415813 31/03/2023 PUSPA KHERIYA 0414007WL043555 PUSPA KHERIYA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332676 PUSPA KHERIYA ()
47 MORONGI AS-14-007-004-009/237
(LATEKUJAN) 		0414007000NRG23310320230416441 31/03/2023 AROTI MAJHI 0414007WL043620 AROTI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332928 AROTI MAJHI ()
48 MORONGI AS-14-007-004-009/255
(LATEKUJAN) 		0414007000NRG23310320230416008 31/03/2023 Binanda Mahili 0414007WL043574 Binanda Mahili 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332675 Binanda Mahili ()
49 MORONGI AS-14-007-004-009/26
(LATEKUJAN) 		0414007000NRG23310320230415922 31/03/2023 Smt Maya Tanti 0414007WL043565 Smt Maya Tanti 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332573 Smt Maya Tanti ()
50 MORONGI AS-14-007-004-009/268-A
(LATEKUJAN) 		0414007000NRG23310320230415923 31/03/2023 ANIL MAZI 0414007WL043565 ANIL MAZI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332670 ANIL MAZI ()
51 MORONGI AS-14-007-004-009/358
(LATEKUJAN) 		0414007000NRG23310320230415815 31/03/2023 CHUNKU TEWLA 0414007WL043555 CHUNKU TEWLA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332582 CHUNKU TEWLA ()
52 MORONGI AS-14-007-004-009/358
(LATEKUJAN) 		0414007000NRG23310320230415816 31/03/2023 DIPA TEWLA 0414007WL043555 DIPA TEWLA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332583 DIPA TEWLA ()
53 MORONGI AS-14-007-004-009/375
(LATEKUJAN) 		0414007000NRG23310320230416562 31/03/2023 Sri Jaldip Tanti 0414007WL043633 Sri Jaldip Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332546 Sri Jaldip Tanti ()
54 MORONGI AS-14-007-004-009/388
(LATEKUJAN) 		0414007000NRG23310320230416563 31/03/2023 RAJESH BHUMIJ 0414007WL043633 RAJESH BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332925 RAJESH BHUMIJ ()
55 MORONGI AS-14-007-004-009/56
(LATEKUJAN) 		0414007000NRG23310320230415771 31/03/2023 Sikendra Tanti 0414007WL043550 Sikendra Tanti 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332672 Sikendra Tanti ()
56 MORONGI AS-14-007-004-009/71
(LATEKUJAN) 		0414007000NRG23310320230415817 31/03/2023 SAJANA MAJHI 0414007WL043555 SAJANA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332929 SAJANA MAJHI ()
57 MORONGI AS-14-007-004-009/74
(LATEKUJAN) 		0414007000NRG23310320230416541 31/03/2023 ARBISH MUNDA 0414007WL043630 ARBISH MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332587 ARBISH MUNDA ()
58 MORONGI AS-14-007-004-009/74
(LATEKUJAN) 		0414007000NRG23310320230416542 31/03/2023 ARBISH MUNDA 0414007WL043630 ARBISH MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332930 ARBISH MUNDA ()
59 MORONGI AS-14-007-004-009/74-B
(LATEKUJAN) 		0414007000NRG23310320230415832 31/03/2023 Birsmoni Kumer 0414007WL043557 Birsmoni Kumer 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332485 Birsmoni Kumer ()
60 MORONGI AS-14-007-004-009/75-A
(LATEKUJAN) 		0414007000NRG23310320230416593 31/03/2023 PARBOTI BHUMIJ 0414007WL043637 PARBOTI BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332673 PARBOTI BHUMIJ ()
61 MORONGI AS-14-007-004-009/79
(LATEKUJAN) 		0414007000NRG23310320230416085 31/03/2023 Bijoy Bhumiz 0414007WL043583 Bijoy Bhumiz 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332619 Bijoy Bhumiz ()
62 MORONGI AS-14-007-004-009/79
(LATEKUJAN) 		0414007000NRG23310320230416086 31/03/2023 BIJOY BHUMIZ 0414007WL043583 BIJOY BHUMIZ 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332931 BIJOY BHUMIZ ()
63 MORONGI AS-14-007-004-009/8
(LATEKUJAN) 		0414007000NRG23310320230416009 31/03/2023 Sri Maishan Urang 0414007WL043574 Sri Maishan Urang 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332486 Sri Maishan Urang ()
64 MORONGI AS-14-007-004-009/80
(LATEKUJAN) 		0414007000NRG23310320230416088 31/03/2023 SARATI TELIPATAR 0414007WL043583 SARATI TELIPATAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332597 SARATI TELIPATAR ()
65 MORONGI AS-14-007-004-009/80
(LATEKUJAN) 		0414007000NRG23310320230416087 31/03/2023 Sri Sujeet Telipatar 0414007WL043583 Sri Sujeet Telipatar 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332484 Sri Sujeet Telipatar ()
66 MORONGI AS-14-007-004-009/87
(LATEKUJAN) 		0414007000NRG23310320230416485 31/03/2023 BAMUNI MUNDA 0414007WL043625 BAMUNI MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332584 BAMUNI MUNDA ()
67 MORONGI AS-14-007-004-009/9
(LATEKUJAN) 		0414007000NRG23310320230415875 31/03/2023 JOSHILA TANTI 0414007WL043562 JOSHILA TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332598 JOSHILA TANTI ()
68 MORONGI AS-14-007-004-009/95
(LATEKUJAN) 		0414007000NRG23310320230415772 31/03/2023 LOKHESWAR MALI 0414007WL043550 LOKHESWAR MALI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332585 LOKHESWAR MALI ()
69 MORONGI AS-14-007-004-009/99-A
(LATEKUJAN) 		0414007000NRG23310320230416285 31/03/2023 POMPY TANTI 0414007WL043602 POMPY TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173332927 POMPY TANTI ()
70 MORONGI AS-14-007-004-010/222
(LATEKUJAN) 		0414007000NRG23310320230416594 31/03/2023 RITA BEHERA 0414007WL043637 RITA BEHERA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173333070 RITA BEHERA ()
71 MORONGI AS-14-007-004-010/24
(LATEKUJAN) 		0414007000NRG23310320230416486 31/03/2023 MAHATO MUNDA 0414007WL043625 MAHATO MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332922 MAHATO MUNDA ()
72 MORONGI AS-14-007-005-004/079
(DOIGRUNG) 		0414007000NRG23300320230412553 31/03/2023 Bipul Panika 0414007WL043199 Bipul Panika 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332729 Bipul Panika ()
73 MORONGI AS-14-007-005-004/430
(DOIGRUNG) 		0414007000NRG23310320230415497 31/03/2023 PARESH PAIK 0414007WL043525 PARESH PAIK 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173333016 PARESH PAIK ()
74 MORONGI AS-14-007-005-005/126
(DOIGRUNG) 		0414007000NRG23310320230417560 31/03/2023 Tulu Bora 0414007WL043709 Tulu Bora 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173333032 Tulu Bora ()
75 MORONGI AS-14-007-005-005/243
(DOIGRUNG) 		0414007000NRG23310320230417571 31/03/2023 Junaki Urang 0414007WL043709 Junaki Urang 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333034 Junaki Urang ()
76 MORONGI AS-14-007-005-005/246
(DOIGRUNG) 		0414007000NRG23310320230417572 31/03/2023 Amit Kurmi 0414007WL043709 Amit Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332531 Amit Kurmi ()
77 MORONGI AS-14-007-005-005/368-A
(DOIGRUNG) 		0414007000NRG23310320230417575 31/03/2023 Anil Dutta 0414007WL043709 Anil Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333006 Anil Dutta ()
78 MORONGI AS-14-007-005-005/586
(DOIGRUNG) 		0414007000NRG23310320230417592 31/03/2023 Bhoni Urang 0414007WL043709 Bhoni Urang 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333033 Bhoni Urang ()
79 MORONGI AS-14-007-005-005/75
(DOIGRUNG) 		0414007000NRG23310320230417595 31/03/2023 Nipen Kolita 0414007WL043709 Nipen Kolita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332465 Nipen Kolita ()
80 MORONGI AS-14-007-005-005/81-B
(DOIGRUNG) 		0414007000NRG23310320230417597 31/03/2023 MOMI GOGOI 0414007WL043709 MOMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332834 MOMI GOGOI ()
81 MORONGI AS-14-007-005-005/92-A
(DOIGRUNG) 		0414007000NRG23310320230417600 31/03/2023 Monika Hazarika 0414007WL043709 Monika Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173333031 Monika Hazarika ()
82 MORONGI AS-14-007-005-006/25
(DOIGRUNG) 		0414007000NRG23300320230412462 31/03/2023 Sukra Urang 0414007WL043188 Sukra Urang 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173332567 Sukra Urang ()
83 MORONGI AS-14-007-005-006/484
(DOIGRUNG) 		0414007000NRG23300320230411128 31/03/2023 Soharai Khalkho 0414007WL043114 Soharai Khalkho 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173332836 Soharai Khalkho ()
84 MORONGI AS-14-007-005-006/523-A
(DOIGRUNG) 		0414007000NRG23300320230412476 31/03/2023 Dhan Bahadur Limbu 0414007WL043190 Dhan Bahadur Limbu 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173333005 Dhan Bahadur Limbu ()
85 MORONGI AS-14-007-005-007/149-B
(DOIGRUNG) 		0414007000NRG23300320230412454 31/03/2023 Patash Kullu 0414007WL043185 Patash Kullu 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173333069 Patash Kullu ()
86 MORONGI AS-14-007-005-007/387-A
(DOIGRUNG) 		0414007000NRG23300320230412481 31/03/2023 Phulboti Tanti 0414007WL043190 Phulboti Tanti 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173332966 Phulboti Tanti ()
87 MORONGI AS-14-007-005-010/523
(DOIGRUNG) 		0414007000NRG23300320230412558 31/03/2023 Moniram Bora 0414007WL043199 Moniram Bora 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332964 Moniram Bora ()
88 MORONGI AS-14-007-006-001/89
(FALANGANI) 		0414007000NRG23310320230414456 31/03/2023 Labanya Saikia 0414007WL043407 Labanya Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332741 Labanya Saikia ()
89 MORONGI AS-14-007-006-003/36-A
(FALANGANI) 		0414007000NRG23300320230411111 31/03/2023 Mousumi Bora Saikia 0414007WL043112 Mousumi Bora Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173333003 Mousumi Bora Saikia ()
90 MORONGI AS-14-007-006-003/57-A
(FALANGANI) 		0414007000NRG23310320230417506 31/03/2023 Tutumoni Saikia 0414007WL043702 Tutumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332499 Tutumoni Saikia ()
91 MORONGI AS-14-007-006-004/47-B
(FALANGANI) 		0414007000NRG23310320230417509 31/03/2023 Dabashri Saikia 0414007WL043702 Dabashri Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332873 Dabashri Saikia ()
92 MORONGI AS-14-007-006-005/39-C
(FALANGANI) 		0414007000NRG23300320230412519 31/03/2023 Nazmin Begum 0414007WL043195 Nazmin Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173333014 Nazmin Begum ()
93 MORONGI AS-14-007-006-005/41-D
(FALANGANI) 		0414007000NRG23300320230412546 31/03/2023 SUHANA BEGUM 0414007WL043197 SUHANA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173333028 SUHANA BEGUM ()
94 MORONGI AS-14-007-007-007/62-B
(RANGAJAN) 		0414007000NRG23310320230415504 31/03/2023 SUNIL GARH 0414007WL043526 SUNIL GARH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332727 SUNIL GARH ()
95 MORONGI AS-14-007-007-008/69-B
(RANGAJAN) 		0414007000NRG23310320230415140 31/03/2023 Debadi Tanti 0414007WL043490 Debadi Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173333043 Debadi Tanti ()
96 MORONGI AS-14-007-007-009/103-A
(RANGAJAN) 		0414007000NRG23310320230416115 31/03/2023 BANI GARH 0414007WL043585 BANI GARH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332686 BANI GARH ()
97 MORONGI AS-14-007-007-009/134-B
(RANGAJAN) 		0414007000NRG23310320230415456 31/03/2023 Rupa Panika 0414007WL043518 Rupa Panika 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173333072 Rupa Panika ()
98 MORONGI AS-14-007-007-009/160
(RANGAJAN) 		0414007000NRG23310320230415969 31/03/2023 MRS AMANA CHIK 0414007WL043571 MRS AMANA CHIK 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173332827 MRS AMANA CHIK ()
99 MORONGI AS-14-007-007-009/204-A
(RANGAJAN) 		0414007000NRG23310320230414914 31/03/2023 ARUN KAITHA 0414007WL043459 ARUN KAITHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332783 ARUN KAITHA ()
100 MORONGI AS-14-007-007-009/229
(RANGAJAN) 		0414007000NRG23310320230414915 31/03/2023 Mrs Illi Mahili 0414007WL043459 Mrs Illi Mahili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332633 Mrs Illi Mahili ()
101 MORONGI AS-14-007-007-009/243-A
(RANGAJAN) 		0414007000NRG23310320230414916 31/03/2023 Budhani Kishan 0414007WL043459 Budhani Kishan 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332982 Budhani Kishan ()
102 MORONGI AS-14-007-007-009/243-C
(RANGAJAN) 		0414007000NRG23310320230415972 31/03/2023 Matu Robidas 0414007WL043571 Matu Robidas 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332984 Matu Robidas ()
103 MORONGI AS-14-007-007-009/275
(RANGAJAN) 		0414007000NRG23310320230416415 31/03/2023 Mohan Majhi 0414007WL043617 Mohan Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332935 Mohan Majhi ()
104 MORONGI AS-14-007-007-009/281-A
(RANGAJAN) 		0414007000NRG23310320230415141 31/03/2023 Jiten Majhi 0414007WL043490 Jiten Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332890 Jiten Majhi ()
105 MORONGI AS-14-007-007-009/296-B
(RANGAJAN) 		0414007000NRG23310320230415508 31/03/2023 BIRACHI MAZI 0414007WL043526 BIRACHI MAZI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332719 BIRACHI MAZI ()
106 MORONGI AS-14-007-007-009/304-C
(RANGAJAN) 		0414007000NRG23310320230415129 31/03/2023 Nila Kissan 0414007WL043488 Nila Kissan 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332967 Nila Kissan ()
107 MORONGI AS-14-007-007-009/34-A
(RANGAJAN) 		0414007000NRG23310320230414670 31/03/2023 Mr Dukhu Rajuwar 0414007WL043430 Mr Dukhu Rajuwar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332832 Mr Dukhu Rajuwar ()
108 MORONGI AS-14-007-007-009/5-B
(RANGAJAN) 		0414007000NRG23310320230414922 31/03/2023 Pinky Kerketta 0414007WL043459 Pinky Kerketta 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333037 Pinky Kerketta ()
109 MORONGI AS-14-007-007-010/1-D
(RANGAJAN) 		0414007000NRG23310320230414676 31/03/2023 SANTUSHI RAJUWAR 0414007WL043430 SANTUSHI RAJUWAR 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173332690 SANTUSHI RAJUWAR ()
110 MORONGI AS-14-007-007-010/106
(RANGAJAN) 		0414007000NRG23310320230415975 31/03/2023 Santosh Munda 0414007WL043571 Santosh Munda 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173332718 Santosh Munda ()
111 MORONGI AS-14-007-007-010/15-A
(RANGAJAN) 		0414007000NRG23310320230415978 31/03/2023 Dipa Gorh 0414007WL043571 Dipa Gorh 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333010 Dipa Gorh ()
112 MORONGI AS-14-007-007-010/18-C
(RANGAJAN) 		0414007000NRG23310320230414680 31/03/2023 KOSHOILA GORH 0414007WL043430 KOSHOILA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332838 KOSHOILA GORH ()
113 MORONGI AS-14-007-007-010/21-C
(RANGAJAN) 		0414007000NRG23310320230415980 31/03/2023 Tutu Garh 0414007WL043571 Tutu Garh 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333066 Tutu Garh ()
114 MORONGI AS-14-007-007-010/31
(RANGAJAN) 		0414007000NRG23300320230412799 31/03/2023 Subash Gorh 0414007WL043222 Subash Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173332791 Subash Gorh ()
115 MORONGI AS-14-007-007-010/33
(RANGAJAN) 		0414007000NRG23310320230414924 31/03/2023 Somra Kisan 0414007WL043459 Somra Kisan 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332579 Somra Kisan ()
116 MORONGI AS-14-007-007-010/36
(RANGAJAN) 		0414007000NRG23310320230414684 31/03/2023 Nirmala Gorh 0414007WL043430 Nirmala Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333068 Nirmala Gorh ()
117 MORONGI AS-14-007-007-010/48
(RANGAJAN) 		0414007000NRG23310320230414685 31/03/2023 Bimola Gorh 0414007WL043430 Bimola Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332590 Bimola Gorh ()
118 MORONGI AS-14-007-007-010/5-C
(RANGAJAN) 		0414007000NRG23310320230414686 31/03/2023 Sinut Ghatowar 0414007WL043430 Sinut Ghatowar 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173333064 Sinut Ghatowar ()
119 MORONGI AS-14-007-007-010/5-D
(RANGAJAN) 		0414007000NRG23310320230415982 31/03/2023 Bishal Gorh 0414007WL043571 Bishal Gorh 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173333065 Bishal Gorh ()
120 MORONGI AS-14-007-007-010/6-A
(RANGAJAN) 		0414007000NRG23310320230414687 31/03/2023 Munna Garh 0414007WL043430 Munna Garh 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333038 Munna Garh ()
121 MORONGI AS-14-007-007-010/9
(RANGAJAN) 		0414007000NRG23310320230414691 31/03/2023 Lakhi Karmakar 0414007WL043430 Lakhi Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173332537 Lakhi Karmakar ()
122 MORONGI AS-14-007-007-010/9
(RANGAJAN) 		0414007000NRG23310320230415990 31/03/2023 Sri Joysing Karmakar 0414007WL043571 Sri Joysing Karmakar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333067 Sri Joysing Karmakar ()
123 MORONGI AS-14-007-009-003/18-A
(RONGBONG) 		0414007000NRG23300320230411087 31/03/2023 ASMA BEGUM 0414007WL043109 ASMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173333073 ASMA BEGUM ()
124 MORONGI AS-14-007-010-001/110
(PONKA) 		0414007000NRG23310320230417034 31/03/2023 Mousumi Duwarah 0414007WL043673 Mousumi Duwarah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173332971 Mousumi Duwarah ()
125 MORONGI AS-14-007-010-007/350
(PONKA) 		0414007000NRG23310320230416698 31/03/2023 Sabitri Tanti 0414007WL043647 Sabitri Tanti 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333018 Sabitri Tanti ()
126 MORONGI AS-14-007-010-008/113
(PONKA) 		0414007000NRG23310320230416706 31/03/2023 Smti Babita Gupta 0414007WL043647 Smti Babita Gupta 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173333071 Smti Babita Gupta ()
127 MORONGI AS-14-007-010-010/11
(PONKA) 		0414007000NRG23310320230414402 31/03/2023 Milku Murah 0414007WL043402 Milku Murah 00029 PUNB0RRBAGB 687 687 Rejected 03/05/2023 1173333074 No Such Account
SubTotal 183887 183887
128 MORONGI AS-14-007-001-004/114-C
(MURPHULANI) 		0414007000NRG23310320230415434 31/03/2023 Junali Hazarika Bora 0414007WL043517 Junali Hazarika Bora 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1173332478 Junali Hazarika Bora ()
129 MORONGI AS-14-007-006-005/2-C
(FALANGANI) 		0414007000NRG23300320230412534 31/03/2023 Dulumoni Saikia 0414007WL043197 Dulumoni Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173332479 Dulumoni Saikia ()
130 MORONGI AS-14-007-006-005/215
(FALANGANI) 		0414007000NRG23300320230412538 31/03/2023 Chiman Karketa 0414007WL043197 Chiman Karketa 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173332466 Chiman Karketa ()
131 MORONGI AS-14-007-007-009/34-A
(RANGAJAN) 		0414007000NRG23310320230414669 31/03/2023 Mina Rajuwar 0414007WL043430 Mina Rajuwar 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173332473 Mina Rajuwar ()
132 MORONGI AS-14-007-007-009/78-A
(RANGAJAN) 		0414007000NRG23310320230414673 31/03/2023 MRS RUNU PANIKA 0414007WL043430 MRS RUNU PANIKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173332606 MRS RUNU PANIKA ()
133 MORONGI AS-14-007-007-010/16-A
(RANGAJAN) 		0414007000NRG23310320230414678 31/03/2023 MINA GORH 0414007WL043430 MINA GORH 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173332470 MINA GORH ()
134 MORONGI AS-14-007-007-010/22-A
(RANGAJAN) 		0414007000NRG23310320230414683 31/03/2023 TUNI KARUWA 0414007WL043430 TUNI KARUWA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173332474 TUNI KARUWA ()
135 MORONGI AS-14-007-007-010/58
(RANGAJAN) 		0414007000NRG23310320230415983 31/03/2023 Lalchai Tirki 0414007WL043571 Lalchai Tirki 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1173332471 Lalchai Tirki ()
SubTotal 9389 9389
136 MORONGI AS-14-007-005-005/416
(DOIGRUNG) 		0414007000NRG23310320230417577 31/03/2023 Keshab Saikia 0414007WL043709 Keshab Saikia 00045 BARB0VJGOLA 1145 1145 Processed 03/05/2023 1173332961 Keshab Saikia ()
137 MORONGI AS-14-007-006-001/184-D
(FALANGANI) 		0414007000NRG23300320230411109 31/03/2023 BHAIYA TALLANGA 0414007WL043112 BHAIYA TALLANGA 00045 BARB0VJGOLA 2290 2290 Processed 03/05/2023 1173332960 BHAIYA TALLANGA ()
138 MORONGI AS-14-007-006-004/23
(FALANGANI) 		0414007000NRG23310320230414487 31/03/2023 NOREN GOGOI 0414007WL043412 NOREN GOGOI 00045 BARB0VJGOLA 2290 2290 Processed 03/05/2023 1173332694 NOREN GOGOI ()
139 MORONGI AS-14-007-007-010/5-C
(RANGAJAN) 		0414007000NRG23310320230414926 31/03/2023 Binod Ghatowar 0414007WL043459 Binod Ghatowar 00045 BARB0VJGOLA 1374 1374 Processed 03/05/2023 1173332668 Binod Ghatowar ()
140 MORONGI AS-14-007-010-007/14-D
(PONKA) 		0414007000NRG23310320230416695 31/03/2023 Anisha Tanti 0414007WL043647 Anisha Tanti 00045 BARB0VJGOLA 916 916 Processed 03/05/2023 1173332667 Anisha Tanti ()
SubTotal 8015 8015
141 MORONGI AS-14-007-001-004/327
(MURPHULANI) 		0414007000NRG23310320230415443 31/03/2023 Gagan Saikia 0414007WL043517 Gagan Saikia 00045 BARB0VJRAGO 687 687 Processed 03/05/2023 1173332940 Gagan Saikia ()
142 MORONGI AS-14-007-001-008/147
(MURPHULANI) 		0414007000NRG23310320230416509 31/03/2023 ALAKSIS MURA 0414007WL043628 ALAKSIS MURA 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1173332858 ALAKSIS MURA ()
143 MORONGI AS-14-007-003-002/253
(MORONGI) 		0414007000NRG23310320230413949 31/03/2023 Sri Arun Bora 0414007WL043388 Sri Arun Bora 00045 BARB0VJRAGO 916 916 Processed 03/05/2023 1173332860 Sri Arun Bora ()
144 MORONGI AS-14-007-005-006/308
(DOIGRUNG) 		0414007000NRG23300320230412474 31/03/2023 Babu Rajuwetr 0414007WL043190 Babu Rajuwetr 00045 BARB0VJRAGO 1832 1832 Processed 03/05/2023 1173332714 Babu Rajuwetr ()
145 MORONGI AS-14-007-005-007/126
(DOIGRUNG) 		0414007000NRG23300320230412453 31/03/2023 David Kujur 0414007WL043185 David Kujur 00045 BARB0VJRAGO 1832 1832 Processed 03/05/2023 1173332715 David Kujur ()
146 MORONGI AS-14-007-006-003/38
(FALANGANI) 		0414007000NRG23310320230414481 31/03/2023 Anima Gogoi 0414007WL043411 Anima Gogoi 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332702 Anima Gogoi ()
147 MORONGI AS-14-007-006-005/26-D
(FALANGANI) 		0414007000NRG23300320230412541 31/03/2023 Ratul Ali 0414007WL043197 Ratul Ali 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332699 Ratul Ali ()
148 MORONGI AS-14-007-006-005/82-A
(FALANGANI) 		0414007000NRG23310320230414475 31/03/2023 Nursad Ali 0414007WL043410 Nursad Ali 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332862 Nursad Ali ()
149 MORONGI AS-14-007-007-001/283-B
(RANGAJAN) 		0414007000NRG23310320230416619 31/03/2023 Khogeswar Nagbansi 0414007WL043641 Khogeswar Nagbansi 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332698 Khogeswar Nagbansi ()
150 MORONGI AS-14-007-007-001/283-B
(RANGAJAN) 		0414007000NRG23310320230416618 31/03/2023 Rina Nagbonsi 0414007WL043641 Rina Nagbonsi 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332695 Rina Nagbonsi ()
151 MORONGI AS-14-007-007-001/283-C
(RANGAJAN) 		0414007000NRG23310320230416620 31/03/2023 Budheswar Nagbonshi 0414007WL043641 Budheswar Nagbonshi 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332701 Budheswar Nagbonshi ()
152 MORONGI AS-14-007-007-001/294
(RANGAJAN) 		0414007000NRG23310320230416621 31/03/2023 Dilip Bhumij 0414007WL043641 Dilip Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332902 Dilip Bhumij ()
153 MORONGI AS-14-007-007-001/295
(RANGAJAN) 		0414007000NRG23310320230416623 31/03/2023 Pramila Bhumij 0414007WL043641 Pramila Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332706 Pramila Bhumij ()
154 MORONGI AS-14-007-007-001/299-A
(RANGAJAN) 		0414007000NRG23310320230416994 31/03/2023 Daijod Induwar 0414007WL043668 Daijod Induwar 00045 BARB0VJRAGO 229 229 Processed 03/05/2023 1173332697 Daijod Induwar ()
155 MORONGI AS-14-007-007-001/312-B
(RANGAJAN) 		0414007000NRG23310320230416627 31/03/2023 Ponum Bhumij 0414007WL043641 Ponum Bhumij 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332709 Ponum Bhumij ()
156 MORONGI AS-14-007-007-002/108-A
(RANGAJAN) 		0414007000NRG23310320230416111 31/03/2023 Anjali Tanti 0414007WL043585 Anjali Tanti 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332704 Anjali Tanti ()
157 MORONGI AS-14-007-007-002/37-C
(RANGAJAN) 		0414007000NRG23310320230415546 31/03/2023 Sunam Pegu Dol 0414007WL043532 Sunam Pegu Dol 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332696 Sunam Pegu Dol ()
158 MORONGI AS-14-007-007-002/40-B
(RANGAJAN) 		0414007000NRG23310320230416996 31/03/2023 Anil Kumar Mallik 0414007WL043668 Anil Kumar Mallik 00045 BARB0VJRAGO 687 687 Processed 03/05/2023 1173332958 Anil Kumar Mallik ()
159 MORONGI AS-14-007-007-002/66-C
(RANGAJAN) 		0414007000NRG23300320230412800 31/03/2023 Anita Rajak 0414007WL043223 Anita Rajak 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332711 Anita Rajak ()
160 MORONGI AS-14-007-007-004/151
(RANGAJAN) 		0414007000NRG23310320230415108 31/03/2023 Jiten Soreng 0414007WL043486 Jiten Soreng 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332703 Jiten Soreng ()
161 MORONGI AS-14-007-007-004/455
(RANGAJAN) 		0414007000NRG23310320230415124 31/03/2023 Mrs Monju Bak 0414007WL043488 Mrs Monju Bak 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332863 Mrs Monju Bak ()
162 MORONGI AS-14-007-007-005/37
(RANGAJAN) 		0414007000NRG23310320230415139 31/03/2023 Chichiliya Baghowar 0414007WL043490 Chichiliya Baghowar 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332912 Chichiliya Baghowar ()
163 MORONGI AS-14-007-007-006/117
(RANGAJAN) 		0414007000NRG23310320230416928 31/03/2023 Ishter Baghwar 0414007WL043663 Ishter Baghwar 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1173332899 Ishter Baghwar ()
164 MORONGI AS-14-007-007-006/117
(RANGAJAN) 		0414007000NRG23310320230417014 31/03/2023 Ishter Baghwar 0414007WL043671 Ishter Baghwar 00045 BARB0VJRAGO 687 687 Processed 03/05/2023 1173332901 Ishter Baghwar ()
165 MORONGI AS-14-007-007-006/31
(RANGAJAN) 		0414007000NRG23310320230416412 31/03/2023 Berna Indwar 0414007WL043617 Berna Indwar 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332716 Berna Indwar ()
166 MORONGI AS-14-007-007-006/37-A
(RANGAJAN) 		0414007000NRG23310320230416937 31/03/2023 Dipok Kullu 0414007WL043663 Dipok Kullu 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1173332708 Dipok Kullu ()
167 MORONGI AS-14-007-007-006/37-A
(RANGAJAN) 		0414007000NRG23310320230417023 31/03/2023 Dipok Kullu 0414007WL043671 Dipok Kullu 00045 BARB0VJRAGO 687 687 Processed 03/05/2023 1173332707 Dipok Kullu ()
168 MORONGI AS-14-007-007-006/75-A
(RANGAJAN) 		0414007000NRG23310320230415549 31/03/2023 Pompy Dol 0414007WL043533 Pompy Dol 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332700 Pompy Dol ()
169 MORONGI AS-14-007-007-007/14
(RANGAJAN) 		0414007000NRG23310320230415503 31/03/2023 Barasha Rajuwar 0414007WL043526 Barasha Rajuwar 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332712 Barasha Rajuwar ()
170 MORONGI AS-14-007-007-008/85-B
(RANGAJAN) 		0414007000NRG23310320230415510 31/03/2023 Nila Tanti 0414007WL043527 Nila Tanti 00045 BARB0VJRAGO 2290 2290 Processed 03/05/2023 1173332957 Nila Tanti ()
171 MORONGI AS-14-007-007-009/71-A
(RANGAJAN) 		0414007000NRG23310320230414672 31/03/2023 RUBI DEY 0414007WL043430 RUBI DEY 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1173332859 RUBI DEY ()
172 MORONGI AS-14-007-007-010/10-B
(RANGAJAN) 		0414007000NRG23310320230415974 31/03/2023 Durga Garh 0414007WL043571 Durga Garh 00045 BARB0VJRAGO 1145 1145 Processed 03/05/2023 1173332717 Durga Garh ()
173 MORONGI AS-14-007-007-010/16-B
(RANGAJAN) 		0414007000NRG23310320230414679 31/03/2023 Birsing Gorh 0414007WL043430 Birsing Gorh 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1173332713 Birsing Gorh ()
174 MORONGI AS-14-007-011-003/36-C
(PUB-MORONGI) 		0414007000NRG23300320230412570 31/03/2023 Rekhamoni Boruah 0414007WL043200 Rekhamoni Boruah 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1173332951 Rekhamoni Boruah ()
175 MORONGI AS-14-007-011-003/73-D
(PUB-MORONGI) 		0414007000NRG23300320230412587 31/03/2023 Mampi Saikia 0414007WL043200 Mampi Saikia 00045 BARB0VJRAGO 229 229 Processed 03/05/2023 1173332910 Mampi Saikia ()
176 MORONGI AS-14-007-011-008/134-B
(PUB-MORONGI) 		0414007000NRG23300320230411244 31/03/2023 Maghita boraik 0414007WL043131 Maghita boraik 00045 BARB0VJRAGO 1603 1603 Processed 03/05/2023 1173332705 Maghita boraik ()
177 MORONGI AS-14-007-011-008/166
(PUB-MORONGI) 		0414007000NRG23300320230411248 31/03/2023 Mrs Magret Induwar 0414007WL043131 Mrs Magret Induwar 00045 BARB0VJRAGO 1374 1374 Processed 03/05/2023 1173332710 Mrs Magret Induwar ()
178 MORONGI AS-14-007-011-008/188
(PUB-MORONGI) 		0414007000NRG23300320230411257 31/03/2023 SRI UMPROKASH GUWALA 0414007WL043131 SRI UMPROKASH GUWALA 00045 BARB0VJRAGO 229 229 Processed 03/05/2023 1173332956 SRI UMPROKASH GUWALA ()
179 MORONGI AS-14-007-011-008/189-B
(PUB-MORONGI) 		0414007000NRG23300320230411261 31/03/2023 Dharmen Gowala 0414007WL043131 Dharmen Gowala 00045 BARB0VJRAGO 1603 1603 Processed 03/05/2023 1173332911 Dharmen Gowala ()
180 MORONGI AS-14-007-011-008/85-A
(PUB-MORONGI) 		0414007000NRG23300320230411281 31/03/2023 Bhubon Panika 0414007WL043131 Bhubon Panika 00045 BARB0VJRAGO 1603 1603 Processed 03/05/2023 1173332948 Bhubon Panika ()
SubTotal 57937 57937
181 MORONGI AS-14-007-001-001/75
(MURPHULANI) 		0414007000NRG23310320230416187 31/03/2023 Runu Gowala 0414007WL043593 Runu Gowala 00048 BKID0005037 1374 1374 Processed 03/05/2023 1173332804 Runu Gowala ()
182 MORONGI AS-14-007-005-005/594
(DOIGRUNG) 		0414007000NRG23310320230417593 31/03/2023 SURAJIT DAS 0414007WL043709 SURAJIT DAS 00048 BKID0005037 916 916 Processed 03/05/2023 1173332803 SURAJIT DAS ()
183 MORONGI AS-14-007-007-006/136-A
(RANGAJAN) 		0414007000NRG23310320230417019 31/03/2023 Sri Joseph Kullu 0414007WL043671 Sri Joseph Kullu 00048 BKID0005037 687 687 Processed 03/05/2023 1173332805 Sri Joseph Kullu ()
184 MORONGI AS-14-007-007-006/136-A
(RANGAJAN) 		0414007000NRG23310320230416933 31/03/2023 Sri Joseph Kullu 0414007WL043663 Sri Joseph Kullu 00048 BKID0005037 1374 1374 Processed 03/05/2023 1173332808 Sri Joseph Kullu ()
185 MORONGI AS-14-007-011-008/217
(PUB-MORONGI) 		0414007000NRG23300320230411271 31/03/2023 Franchis Bilong 0414007WL043131 Franchis Bilong 00048 BKID0005037 1374 1374 Processed 03/05/2023 1173332757 Franchis Bilong ()
SubTotal 5725 5725
186 MORONGI AS-14-007-007-006/76-A
(RANGAJAN) 		0414007000NRG23310320230416117 31/03/2023 Pallabi Horo 0414007WL043586 Pallabi Horo 00078 CNRB0003954 2290 2290 Processed 03/05/2023 1173332763 Pallabi Horo ()
SubTotal 2290 2290
187 MORONGI AS-14-007-006-003/36-A
(FALANGANI) 		0414007000NRG23300320230411110 31/03/2023 Santanu Saikia 0414007WL043112 Santanu Saikia 00078 CNRB0017343 2290 2290 Processed 03/05/2023 1173332764 Santanu Saikia ()
SubTotal 2290 2290
188 MORONGI AS-14-007-001-002/171-A
(MURPHULANI) 		0414007000NRG23310320230415429 31/03/2023 Omprakash Mishra 0414007WL043517 Omprakash Mishra 00089 CBIN0282885 687 687 Processed 03/05/2023 1173332758 Omprakash Mishra ()
189 MORONGI AS-14-007-001-002/206
(MURPHULANI) 		0414007000NRG23310320230415424 31/03/2023 Bhim Tanti 0414007WL043516 Bhim Tanti 00089 CBIN0282885 458 458 Processed 03/05/2023 1173332759 Bhim Tanti ()
190 MORONGI AS-14-007-007-001/228-A
(RANGAJAN) 		0414007000NRG23310320230416984 31/03/2023 MRS CHALAMI HAON 0414007WL043668 MRS CHALAMI HAON 00089 CBIN0282885 229 229 Processed 03/05/2023 1173332798 MRS CHALAMI HAON ()
191 MORONGI AS-14-007-007-001/280
(RANGAJAN) 		0414007000NRG23310320230416617 31/03/2023 MANGLU BHUYAN 0414007WL043641 MANGLU BHUYAN 00089 CBIN0282885 1145 1145 Processed 03/05/2023 1173332802 MANGLU BHUYAN ()
192 MORONGI AS-14-007-007-004/173-A
(RANGAJAN) 		0414007000NRG23310320230415138 31/03/2023 kolpana kisku 0414007WL043490 kolpana kisku 00089 CBIN0282885 2290 2290 Processed 03/05/2023 1173332761 kolpana kisku ()
193 MORONGI AS-14-007-007-005/310
(RANGAJAN) 		0414007000NRG23310320230416411 31/03/2023 Julu Tanti 0414007WL043617 Julu Tanti 00089 CBIN0282885 1832 1832 Processed 03/05/2023 1173332760 Julu Tanti ()
SubTotal 6641 6641
194 MORONGI AS-14-007-004-008/138-B
(LATEKUJAN) 		0414007000NRG23310320230416283 31/03/2023 JUMI TANTI 0414007WL043602 JUMI TANTI 00089 CBIN0283220 2061 2061 Processed 03/05/2023 1173332762 JUMI TANTI ()
SubTotal 2061 2061
195 MORONGI AS-14-007-004-008/19-D
(LATEKUJAN) 		0414007000NRG23310320230416482 31/03/2023 GOPAL BORUAH 0414007WL043625 GOPAL BORUAH 00152 HDFC0001646 2290 2290 Processed 03/05/2023 1173332765 GOPAL BORUAH ()
196 MORONGI AS-14-007-004-009/244-A
(LATEKUJAN) 		0414007000NRG23310320230415872 31/03/2023 DINESH BASKEY 0414007WL043562 DINESH BASKEY 00152 HDFC0001646 2061 2061 Processed 03/05/2023 1173332766 DINESH BASKEY ()
SubTotal 4351 4351
197 MORONGI AS-14-007-003-007/101
(MORONGI) 		0414007000NRG23310320230413880 31/03/2023 TORINA SAIKIA 0414007WL043385 TORINA SAIKIA 00165 IBKL0001228 687 687 Processed 03/05/2023 1173332796 TORINA SAIKIA ()
198 MORONGI AS-14-007-004-009/118
(LATEKUJAN) 		0414007000NRG23310320230416538 31/03/2023 Sima Tanti 0414007WL043630 Sima Tanti 00165 IBKL0001228 2290 2290 Processed 03/05/2023 1173332794 Sima Tanti ()
199 MORONGI AS-14-007-004-009/118
(LATEKUJAN) 		0414007000NRG23310320230416537 31/03/2023 SURESH TANTI 0414007WL043630 SURESH TANTI 00165 IBKL0001228 2290 2290 Processed 03/05/2023 1173332496 SURESH TANTI ()
200 MORONGI AS-14-007-005-006/475
(DOIGRUNG) 		0414007000NRG23300320230412556 31/03/2023 Asamlal Ekka 0414007WL043199 Asamlal Ekka 00165 IBKL0001228 1145 1145 Processed 03/05/2023 1173332793 Asamlal Ekka ()
201 MORONGI AS-14-007-005-006/503
(DOIGRUNG) 		0414007000NRG23300320230412451 31/03/2023 Sontos Tanti 0414007WL043185 Sontos Tanti 00165 IBKL0001228 1832 1832 Processed 03/05/2023 1173332795 Sontos Tanti ()
202 MORONGI AS-14-007-007-002/37-B
(RANGAJAN) 		0414007000NRG23310320230415544 31/03/2023 Nigam Kumar Dol 0414007WL043532 Nigam Kumar Dol 00165 IBKL0001228 2290 2290 Processed 03/05/2023 1173332767 Nigam Kumar Dol ()
SubTotal 10534 10534
203 MORONGI AS-14-007-005-006/140-B
(DOIGRUNG) 		0414007000NRG23300320230412555 31/03/2023 Bijoy Toppo 0414007WL043199 Bijoy Toppo 00168 ICIC0003248 1832 1832 Processed 03/05/2023 1173332797 Bijoy Toppo ()
SubTotal 1832 1832
204 MORONGI AS-14-007-005-004/482
(DOIGRUNG) 		0414007000NRG23300320230412445 31/03/2023 Semeng Mazhi 0414007WL043183 Semeng Mazhi 00176 IDIB000G057 2290 2290 Processed 03/05/2023 1173332494 Semeng Mazhi ()
205 MORONGI AS-14-007-006-005/9-C
(FALANGANI) 		0414007000NRG23310320230414466 31/03/2023 Hem kanta Bora 0414007WL043409 Hem kanta Bora 00176 IDIB000G057 2290 2290 Processed 03/05/2023 1173332495 Hem kanta Bora ()
206 MORONGI AS-14-007-007-002/108-A
(RANGAJAN) 		0414007000NRG23310320230416110 31/03/2023 Arun Tanti 0414007WL043585 Arun Tanti 00176 IDIB000G057 1145 1145 Processed 03/05/2023 1173332770 Arun Tanti ()
207 MORONGI AS-14-007-007-005/69
(RANGAJAN) 		0414007000NRG23310320230415112 31/03/2023 Rachaliya Soreng 0414007WL043486 Rachaliya Soreng 00176 IDIB000G057 2290 2290 Processed 03/05/2023 1173332801 Rachaliya Soreng ()
208 MORONGI AS-14-007-007-006/23
(RANGAJAN) 		0414007000NRG23310320230416936 31/03/2023 Rajameri Dhanuwar 0414007WL043663 Rajameri Dhanuwar 00176 IDIB000G057 1374 1374 Processed 03/05/2023 1173332799 Rajameri Dhanuwar ()
209 MORONGI AS-14-007-007-006/23
(RANGAJAN) 		0414007000NRG23310320230417022 31/03/2023 Rajameri Dhanuwar 0414007WL043671 Rajameri Dhanuwar 00176 IDIB000G057 687 687 Processed 03/05/2023 1173332800 Rajameri Dhanuwar ()
210 MORONGI AS-14-007-007-006/42
(RANGAJAN) 		0414007000NRG23310320230417025 31/03/2023 Sri Chuchil Kullu 0414007WL043671 Sri Chuchil Kullu 00176 IDIB000G057 687 687 Processed 03/05/2023 1173332498 Sri Chuchil Kullu ()
211 MORONGI AS-14-007-007-006/42
(RANGAJAN) 		0414007000NRG23310320230416939 31/03/2023 Sri Chuchil Kullu 0414007WL043663 Sri Chuchil Kullu 00176 IDIB000G057 1374 1374 Processed 03/05/2023 1173332497 Sri Chuchil Kullu ()
SubTotal 12137 12137
212 MORONGI AS-14-007-007-002/90
(RANGAJAN) 		0414007000NRG23310320230415137 31/03/2023 Santoshi Molik 0414007WL043490 Santoshi Molik 00177 IOBA0002764 2290 2290 Processed 03/05/2023 1173332502 Santoshi Molik ()
SubTotal 2290 2290
213 MORONGI AS-14-007-003-007/087
(MORONGI) 		0414007000NRG23310320230413877 31/03/2023 Sri Biman Saikia 0414007WL043385 Sri Biman Saikia 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332844 Sri Biman Saikia ()
214 MORONGI AS-14-007-004-003/155-A
(LATEKUJAN) 		0414007000NRG23310320230417058 31/03/2023 BOTI KONDO TELENGA 0414007WL043675 BOTI KONDO TELENGA 00354 PUNB0002120 916 916 Processed 03/05/2023 1173332503 BOTI KONDO TELENGA ()
215 MORONGI AS-14-007-004-003/78
(LATEKUJAN) 		0414007000NRG23310320230417067 31/03/2023 PARBOTI BAWRI 0414007WL043675 PARBOTI BAWRI 00354 PUNB0002120 916 916 Processed 03/05/2023 1173332807 PARBOTI BAWRI ()
216 MORONGI AS-14-007-004-003/84
(LATEKUJAN) 		0414007000NRG23310320230417069 31/03/2023 SRI BULU KUMP 0414007WL043675 SRI BULU KUMP 00354 PUNB0002120 916 916 Processed 03/05/2023 1173332809 SRI BULU KUMP ()
217 MORONGI AS-14-007-004-004/101
(LATEKUJAN) 		0414007000NRG23310320230416440 31/03/2023 PARWATI GANJU 0414007WL043620 PARWATI GANJU 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332811 PARWATI GANJU ()
218 MORONGI AS-14-007-004-004/64
(LATEKUJAN) 		0414007000NRG23310320230417073 31/03/2023 RAMESH TELENGA 0414007WL043675 RAMESH TELENGA 00354 PUNB0002120 916 916 Processed 03/05/2023 1173332810 RAMESH TELENGA ()
219 MORONGI AS-14-007-004-009/130
(LATEKUJAN) 		0414007000NRG23310320230416059 31/03/2023 Sri Angad Nayak 0414007WL043580 Sri Angad Nayak 00354 PUNB0002120 2061 2061 Processed 03/05/2023 1173332861 Sri Angad Nayak ()
220 MORONGI AS-14-007-006-002/220-A
(FALANGANI) 		0414007000NRG23300320230412526 31/03/2023 Jibeswari Guwala 0414007WL043196 Jibeswari Guwala 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332943 Jibeswari Guwala ()
221 MORONGI AS-14-007-006-002/220-A
(FALANGANI) 		0414007000NRG23300320230412527 31/03/2023 Monika Guwala 0414007WL043196 Monika Guwala 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332907 Monika Guwala ()
222 MORONGI AS-14-007-006-002/220-A
(FALANGANI) 		0414007000NRG23300320230412528 31/03/2023 Rekhamoni Gowala 0414007WL043196 Rekhamoni Gowala 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332906 Rekhamoni Gowala ()
223 MORONGI AS-14-007-006-003/160
(FALANGANI) 		0414007000NRG23310320230414480 31/03/2023 Mohendra gogoi 0414007WL043411 Mohendra gogoi 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332812 Mohendra gogoi ()
224 MORONGI AS-14-007-006-003/163-A
(FALANGANI) 		0414007000NRG23300320230411131 31/03/2023 Mamita Boro Saikia 0414007WL043115 Mamita Boro Saikia 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332942 Mamita Boro Saikia ()
225 MORONGI AS-14-007-006-003/511
(FALANGANI) 		0414007000NRG23310320230417498 31/03/2023 Papori Hazarika 0414007WL043702 Papori Hazarika 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332914 Papori Hazarika ()
226 MORONGI AS-14-007-006-003/511
(FALANGANI) 		0414007000NRG23310320230417497 31/03/2023 Prodip Hazarika 0414007WL043702 Prodip Hazarika 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332806 Prodip Hazarika ()
227 MORONGI AS-14-007-006-003/55-C
(FALANGANI) 		0414007000NRG23310320230417503 31/03/2023 Jyotisman Bhuyan 0414007WL043702 Jyotisman Bhuyan 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332941 Jyotisman Bhuyan ()
228 MORONGI AS-14-007-006-003/88
(FALANGANI) 		0414007000NRG23310320230414485 31/03/2023 JUNU DEVI 0414007WL043412 JUNU DEVI 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332843 JUNU DEVI ()
229 MORONGI AS-14-007-006-003/89-B
(FALANGANI) 		0414007000NRG23300320230411123 31/03/2023 Probhat Dutta 0414007WL043113 Probhat Dutta 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332507 Probhat Dutta ()
230 MORONGI AS-14-007-006-005/2-C
(FALANGANI) 		0414007000NRG23300320230412533 31/03/2023 Dulumoni Saikia 0414007WL043197 Dulumoni Saikia 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173332508 Dulumoni Saikia ()
231 MORONGI AS-14-007-006-005/22-B
(FALANGANI) 		0414007000NRG23300320230412539 31/03/2023 Tarun Baruah 0414007WL043197 Tarun Baruah 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173332892 Tarun Baruah ()
232 MORONGI AS-14-007-006-005/39-D
(FALANGANI) 		0414007000NRG23300320230412542 31/03/2023 Sarumai Guwala 0414007WL043197 Sarumai Guwala 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173332540 Sarumai Guwala ()
233 MORONGI AS-14-007-006-005/512
(FALANGANI) 		0414007000NRG23300320230411117 31/03/2023 Dipa saikia 0414007WL043112 Dipa saikia 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332847 Dipa saikia ()
234 MORONGI AS-14-007-006-005/512
(FALANGANI) 		0414007000NRG23300320230411116 31/03/2023 Prodip Saikia 0414007WL043112 Prodip Saikia 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332509 Prodip Saikia ()
235 MORONGI AS-14-007-006-005/522
(FALANGANI) 		0414007000NRG23300320230412550 31/03/2023 HASINA BEGUM 0414007WL043197 HASINA BEGUM 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173332856 HASINA BEGUM ()
236 MORONGI AS-14-007-006-006/101-B
(FALANGANI) 		0414007000NRG23310320230414462 31/03/2023 HEMO TANTI 0414007WL043408 HEMO TANTI 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332535 HEMO TANTI ()
237 MORONGI AS-14-007-006-006/73
(FALANGANI) 		0414007000NRG23310320230414467 31/03/2023 LAKHI BASBAR 0414007WL043409 LAKHI BASBAR 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332896 LAKHI BASBAR ()
238 MORONGI AS-14-007-006-008/183
(FALANGANI) 		0414007000NRG23300320230411229 31/03/2023 Biliyam Tete 0414007WL043128 Biliyam Tete 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332541 Biliyam Tete ()
239 MORONGI AS-14-007-006-009/4
(FALANGANI) 		0414007000NRG23300320230412426 31/03/2023 Premson Nag 0414007WL043178 Premson Nag 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332947 Premson Nag ()
240 MORONGI AS-14-007-006-009/57
(FALANGANI) 		0414007000NRG23310320230414452 31/03/2023 Janjir Tanti 0414007WL043406 Janjir Tanti 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332905 Janjir Tanti ()
241 MORONGI AS-14-007-006-009/78-B
(FALANGANI) 		0414007000NRG23300320230411144 31/03/2023 Sushil Jojuwar 0414007WL043117 Sushil Jojuwar 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332944 Sushil Jojuwar ()
242 MORONGI AS-14-007-006-009/80
(FALANGANI) 		0414007000NRG23310320230414469 31/03/2023 MARKOCH JAJOWAR 0414007WL043409 MARKOCH JAJOWAR 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332545 MARKOCH JAJOWAR ()
243 MORONGI AS-14-007-006-009/82-A
(FALANGANI) 		0414007000NRG23300320230412427 31/03/2023 levi samad 0414007WL043178 levi samad 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332946 levi samad ()
244 MORONGI AS-14-007-006-009/99-C
(FALANGANI) 		0414007000NRG23300320230412521 31/03/2023 BEHULA PUJOR 0414007WL043195 BEHULA PUJOR 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173332945 BEHULA PUJOR ()
245 MORONGI AS-14-007-006-010/204-D
(FALANGANI) 		0414007000NRG23300320230411118 31/03/2023 Safira Tapno 0414007WL043112 Safira Tapno 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332898 Safira Tapno ()
246 MORONGI AS-14-007-006-010/310-A
(FALANGANI) 		0414007000NRG23300320230412524 31/03/2023 Podip Tapna 0414007WL043195 Podip Tapna 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332542 Podip Tapna ()
247 MORONGI AS-14-007-007-001/224-C
(RANGAJAN) 		0414007000NRG23310320230416983 31/03/2023 Birang Munda 0414007WL043668 Birang Munda 00354 PUNB0002120 229 229 Processed 03/05/2023 1173332539 Birang Munda ()
248 MORONGI AS-14-007-007-001/238
(RANGAJAN) 		0414007000NRG23310320230416987 31/03/2023 Rima Bangru 0414007WL043668 Rima Bangru 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332908 Rima Bangru ()
249 MORONGI AS-14-007-007-001/242-A
(RANGAJAN) 		0414007000NRG23310320230416989 31/03/2023 DIPALI TETE 0414007WL043668 DIPALI TETE 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332510 DIPALI TETE ()
250 MORONGI AS-14-007-007-001/243
(RANGAJAN) 		0414007000NRG23310320230416990 31/03/2023 MINA TETE 0414007WL043668 MINA TETE 00354 PUNB0002120 458 458 Processed 03/05/2023 1173332815 MINA TETE ()
251 MORONGI AS-14-007-007-001/247-A
(RANGAJAN) 		0414007000NRG23310320230416991 31/03/2023 Mina Dang 0414007WL043668 Mina Dang 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332505 Mina Dang ()
252 MORONGI AS-14-007-007-001/247-B
(RANGAJAN) 		0414007000NRG23310320230416992 31/03/2023 MRS JIMI DANGA 0414007WL043668 MRS JIMI DANGA 00354 PUNB0002120 229 229 Processed 03/05/2023 1173332504 MRS JIMI DANGA ()
253 MORONGI AS-14-007-007-002/16-A
(RANGAJAN) 		0414007000NRG23300320230412796 31/03/2023 Indra Kal 0414007WL043222 Indra Kal 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332543 Indra Kal ()
254 MORONGI AS-14-007-007-002/22-B
(RANGAJAN) 		0414007000NRG23310320230415136 31/03/2023 LALITA TANTI 0414007WL043490 LALITA TANTI 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332900 LALITA TANTI ()
255 MORONGI AS-14-007-007-002/35-D
(RANGAJAN) 		0414007000NRG23310320230416112 31/03/2023 AJANTA BHUYAN 0414007WL043585 AJANTA BHUYAN 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173332864 AJANTA BHUYAN ()
256 MORONGI AS-14-007-007-004/189
(RANGAJAN) 		0414007000NRG23310320230416113 31/03/2023 Gulu Kachwar 0414007WL043585 Gulu Kachwar 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332897 Gulu Kachwar ()
257 MORONGI AS-14-007-007-005/224-A
(RANGAJAN) 		0414007000NRG23310320230415876 31/03/2023 Bikash Gowala 0414007WL043563 Bikash Gowala 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332544 Bikash Gowala ()
258 MORONGI AS-14-007-007-006/111
(RANGAJAN) 		0414007000NRG23310320230416925 31/03/2023 Sri Hendre Dhanwer 0414007WL043663 Sri Hendre Dhanwer 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332511 Sri Hendre Dhanwer ()
259 MORONGI AS-14-007-007-006/111
(RANGAJAN) 		0414007000NRG23310320230417011 31/03/2023 Sri Hendre Dhanwer 0414007WL043671 Sri Hendre Dhanwer 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332512 Sri Hendre Dhanwer ()
260 MORONGI AS-14-007-007-006/116-A
(RANGAJAN) 		0414007000NRG23310320230417012 31/03/2023 RANJITA KERKETTA 0414007WL043671 RANJITA KERKETTA 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332852 RANJITA KERKETTA ()
261 MORONGI AS-14-007-007-006/116-A
(RANGAJAN) 		0414007000NRG23310320230416926 31/03/2023 RANJITA KERKETTA 0414007WL043663 RANJITA KERKETTA 00354 PUNB0002120 1145 1145 Processed 03/05/2023 1173332851 RANJITA KERKETTA ()
262 MORONGI AS-14-007-007-006/117
(RANGAJAN) 		0414007000NRG23310320230416927 31/03/2023 Anjulus Baghwar 0414007WL043663 Anjulus Baghwar 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332849 Anjulus Baghwar ()
263 MORONGI AS-14-007-007-006/117
(RANGAJAN) 		0414007000NRG23310320230417013 31/03/2023 Anjulus Baghwar 0414007WL043671 Anjulus Baghwar 00354 PUNB0002120 687 687 Processed 03/05/2023 1173332850 Anjulus Baghwar ()
264 MORONGI AS-14-007-007-006/190
(RANGAJAN) 		0414007000NRG23310320230415127 31/03/2023 LORENTUS SABOR 0414007WL043488 LORENTUS SABOR 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332913 LORENTUS SABOR ()
265 MORONGI AS-14-007-007-006/224-A
(RANGAJAN) 		0414007000NRG23310320230415128 31/03/2023 Inus Bilung 0414007WL043488 Inus Bilung 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332518 Inus Bilung ()
266 MORONGI AS-14-007-007-006/236-A
(RANGAJAN) 		0414007000NRG23310320230416116 31/03/2023 JEMESH BILLUNG 0414007WL043586 JEMESH BILLUNG 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332895 JEMESH BILLUNG ()
267 MORONGI AS-14-007-007-006/53
(RANGAJAN) 		0414007000NRG23310320230415453 31/03/2023 Damanik Induwar 0414007WL043518 Damanik Induwar 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332903 Damanik Induwar ()
268 MORONGI AS-14-007-007-006/64-B
(RANGAJAN) 		0414007000NRG23310320230416413 31/03/2023 Ruma Bhumij 0414007WL043617 Ruma Bhumij 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332527 Ruma Bhumij ()
269 MORONGI AS-14-007-007-006/75-A
(RANGAJAN) 		0414007000NRG23310320230415548 31/03/2023 SUNIL DOL 0414007WL043533 SUNIL DOL 00354 PUNB0002120 2290 2290 Processed 03/05/2023 1173332506 SUNIL DOL ()
270 MORONGI AS-14-007-011-003/65
(PUB-MORONGI) 		0414007000NRG23300320230412580 31/03/2023 Rashmi Gogoi 0414007WL043200 Rashmi Gogoi 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332517 Rashmi Gogoi ()
271 MORONGI AS-14-007-011-003/88
(PUB-MORONGI) 		0414007000NRG23300320230412595 31/03/2023 DEEPA BORA 0414007WL043200 DEEPA BORA 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332533 DEEPA BORA ()
272 MORONGI AS-14-007-011-008/115-B
(PUB-MORONGI) 		0414007000NRG23300320230411242 31/03/2023 Mrs Chabita Dutta 0414007WL043131 Mrs Chabita Dutta 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332526 Mrs Chabita Dutta ()
273 MORONGI AS-14-007-011-008/153
(PUB-MORONGI) 		0414007000NRG23300320230411246 31/03/2023 Munindra Phukan 0414007WL043131 Munindra Phukan 00354 PUNB0002120 916 916 Processed 03/05/2023 1173332523 Munindra Phukan ()
274 MORONGI AS-14-007-011-008/189-B
(PUB-MORONGI) 		0414007000NRG23300320230411260 31/03/2023 Gita Gowala 0414007WL043131 Gita Gowala 00354 PUNB0002120 1603 1603 Processed 03/05/2023 1173332532 Gita Gowala ()
275 MORONGI AS-14-007-011-008/190
(PUB-MORONGI) 		0414007000NRG23300320230411262 31/03/2023 Marami Guwala 0414007WL043131 Marami Guwala 00354 PUNB0002120 1603 1603 Processed 03/05/2023 1173332894 Marami Guwala ()
276 MORONGI AS-14-007-011-008/191-A
(PUB-MORONGI) 		0414007000NRG23300320230411264 31/03/2023 Dipa Gowala 0414007WL043131 Dipa Gowala 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332893 Dipa Gowala ()
277 MORONGI AS-14-007-011-008/199-A
(PUB-MORONGI) 		0414007000NRG23300320230411267 31/03/2023 Rambreez Guwala 0414007WL043131 Rambreez Guwala 00354 PUNB0002120 1603 1603 Processed 03/05/2023 1173332909 Rambreez Guwala ()
278 MORONGI AS-14-007-011-008/97
(PUB-MORONGI) 		0414007000NRG23300320230411284 31/03/2023 Mimi Guwala 0414007WL043131 Mimi Guwala 00354 PUNB0002120 1603 1603 Processed 03/05/2023 1173332865 Mimi Guwala ()
279 MORONGI AS-14-007-011-008/97-A
(PUB-MORONGI) 		0414007000NRG23300320230411285 31/03/2023 Romen Gowala 0414007WL043131 Romen Gowala 00354 PUNB0002120 1603 1603 Processed 03/05/2023 1173332891 Romen Gowala ()
280 MORONGI AS-14-007-011-008/97-A
(PUB-MORONGI) 		0414007000NRG23300320230411286 31/03/2023 Sewali Gowala 0414007WL043131 Sewali Gowala 00354 PUNB0002120 1374 1374 Processed 03/05/2023 1173332904 Sewali Gowala ()
SubTotal 104424 104424
281 MORONGI AS-14-007-006-003/47-B
(FALANGANI) 		0414007000NRG23310320230417494 31/03/2023 Bulumoni Bhorali 0414007WL043702 Bulumoni Bhorali 00354 PUNB0321200 1374 1374 Processed 03/05/2023 1173332949 Bulumoni Bhorali ()
SubTotal 1374 1374
282 MORONGI AS-14-007-001-001/99-A
(MURPHULANI) 		0414007000NRG23310320230415409 31/03/2023 Anju Kanu 0414007WL043516 Anju Kanu 00354 PUNB0393300 229 229 Processed 03/05/2023 1173333001 Anju Kanu ()
283 MORONGI AS-14-007-001-001/99-A
(MURPHULANI) 		0414007000NRG23310320230415408 31/03/2023 Sanjit Kanu 0414007WL043516 Sanjit Kanu 00354 PUNB0393300 229 229 Processed 03/05/2023 1173332559 Sanjit Kanu ()
284 MORONGI AS-14-007-001-002/126
(MURPHULANI) 		0414007000NRG23310320230415410 31/03/2023 Smt Sumoti Tanti 0414007WL043516 Smt Sumoti Tanti 00354 PUNB0393300 458 458 Processed 03/05/2023 1173332990 Smt Sumoti Tanti ()
285 MORONGI AS-14-007-001-002/142
(MURPHULANI) 		0414007000NRG23310320230415415 31/03/2023 Romesh Tanti 0414007WL043516 Romesh Tanti 00354 PUNB0393300 458 458 Processed 03/05/2023 1173332564 Romesh Tanti ()
286 MORONGI AS-14-007-001-002/155-B
(MURPHULANI) 		0414007000NRG23310320230415417 31/03/2023 Gokul Deep 0414007WL043516 Gokul Deep 00354 PUNB0393300 458 458 Processed 03/05/2023 1173332952 Gokul Deep ()
287 MORONGI AS-14-007-001-002/166
(MURPHULANI) 		0414007000NRG23310320230415420 31/03/2023 Smt Puspa Bagg 0414007WL043516 Smt Puspa Bagg 00354 PUNB0393300 458 458 Processed 03/05/2023 1173332989 Smt Puspa Bagg ()
288 MORONGI AS-14-007-001-004/113
(MURPHULANI) 		0414007000NRG23310320230415387 31/03/2023 Ajit Induwar 0414007WL043515 Ajit Induwar 00354 PUNB0393300 229 229 Processed 03/05/2023 1173332996 Ajit Induwar ()
289 MORONGI AS-14-007-001-004/114
(MURPHULANI) 		0414007000NRG23310320230415430 31/03/2023 Sobhan Bora 0414007WL043517 Sobhan Bora 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332568 Sobhan Bora ()
290 MORONGI AS-14-007-001-004/119
(MURPHULANI) 		0414007000NRG23310320230415388 31/03/2023 Indra Rai 0414007WL043515 Indra Rai 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332549 Indra Rai ()
291 MORONGI AS-14-007-001-004/128-B
(MURPHULANI) 		0414007000NRG23310320230415389 31/03/2023 Chandrabahadur Rai 0414007WL043515 Chandrabahadur Rai 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332547 Chandrabahadur Rai ()
292 MORONGI AS-14-007-001-004/138
(MURPHULANI) 		0414007000NRG23310320230415392 31/03/2023 MANOJ KUMAR SHAH 0414007WL043515 MANOJ KUMAR SHAH 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332569 MANOJ KUMAR SHAH ()
293 MORONGI AS-14-007-001-004/23
(MURPHULANI) 		0414007000NRG23310320230415396 31/03/2023 Sri Loreng Kerketa 0414007WL043515 Sri Loreng Kerketa 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332558 Sri Loreng Kerketa ()
294 MORONGI AS-14-007-001-004/23-B
(MURPHULANI) 		0414007000NRG23310320230415397 31/03/2023 ANAMERI BHENGRA 0414007WL043515 ANAMERI BHENGRA 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332992 ANAMERI BHENGRA ()
295 MORONGI AS-14-007-001-004/29
(MURPHULANI) 		0414007000NRG23310320230415398 31/03/2023 BINA GOGOI 0414007WL043515 BINA GOGOI 00354 PUNB0393300 229 229 Processed 03/05/2023 1173332995 BINA GOGOI ()
296 MORONGI AS-14-007-001-004/29
(MURPHULANI) 		0414007000NRG23310320230416166 31/03/2023 Sri Tiolk Gogoi 0414007WL043590 Sri Tiolk Gogoi 00354 PUNB0393300 1145 1145 Processed 03/05/2023 1173332954 Sri Tiolk Gogoi ()
297 MORONGI AS-14-007-001-004/310
(MURPHULANI) 		0414007000NRG23310320230415441 31/03/2023 Basudev Borah 0414007WL043517 Basudev Borah 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332963 Basudev Borah ()
298 MORONGI AS-14-007-001-004/327
(MURPHULANI) 		0414007000NRG23310320230415444 31/03/2023 Mantu Saikia 0414007WL043517 Mantu Saikia 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332950 Mantu Saikia ()
299 MORONGI AS-14-007-001-004/45
(MURPHULANI) 		0414007000NRG23310320230415403 31/03/2023 Sri Nikuddin Jojowar 0414007WL043515 Sri Nikuddin Jojowar 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332955 Sri Nikuddin Jojowar ()
300 MORONGI AS-14-007-001-007/107-A
(MURPHULANI) 		0414007000NRG23310320230416190 31/03/2023 Smti. Anjali Bora 0414007WL043593 Smti. Anjali Bora 00354 PUNB0393300 1145 1145 Processed 03/05/2023 1173332556 Smti. Anjali Bora ()
301 MORONGI AS-14-007-001-007/19-A
(MURPHULANI) 		0414007000NRG23310320230416506 31/03/2023 Ratul Saikia 0414007WL043628 Ratul Saikia 00354 PUNB0393300 1145 1145 Processed 03/05/2023 1173332560 Ratul Saikia ()
302 MORONGI AS-14-007-001-007/237
(MURPHULANI) 		0414007000NRG23310320230416148 31/03/2023 Lila Bora 0414007WL043588 Lila Bora 00354 PUNB0393300 916 916 Processed 03/05/2023 1173332553 Lila Bora ()
303 MORONGI AS-14-007-001-007/24
(MURPHULANI) 		0414007000NRG23310320230416546 31/03/2023 Sri Khogen Bora 0414007WL043631 Sri Khogen Bora 00354 PUNB0393300 2290 2290 Processed 03/05/2023 1173332999 Sri Khogen Bora ()
304 MORONGI AS-14-007-001-007/39
(MURPHULANI) 		0414007000NRG23310320230416170 31/03/2023 Montu Bora 0414007WL043590 Montu Bora 00354 PUNB0393300 229 229 Processed 03/05/2023 1173332557 Montu Bora ()
305 MORONGI AS-14-007-001-007/40
(MURPHULANI) 		0414007000NRG23310320230416150 31/03/2023 Sri Ranjit Baruah 0414007WL043588 Sri Ranjit Baruah 00354 PUNB0393300 1145 1145 Processed 03/05/2023 1173332959 Sri Ranjit Baruah ()
306 MORONGI AS-14-007-001-009/166
(MURPHULANI) 		0414007000NRG23310320230415448 31/03/2023 PREMA BORA 0414007WL043517 PREMA BORA 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332550 PREMA BORA ()
307 MORONGI AS-14-007-001-009/170
(MURPHULANI) 		0414007000NRG23310320230415449 31/03/2023 Sri Dipen Bporo 0414007WL043517 Sri Dipen Bporo 00354 PUNB0393300 687 687 Processed 03/05/2023 1173332548 Sri Dipen Bporo ()
308 MORONGI AS-14-007-006-003/27-B
(FALANGANI) 		0414007000NRG23300320230412515 31/03/2023 PRABITRA SAIKIA 0414007WL043195 PRABITRA SAIKIA 00354 PUNB0393300 1145 1145 Processed 03/05/2023 1173332953 PRABITRA SAIKIA ()
309 MORONGI AS-14-007-006-003/517
(FALANGANI) 		0414007000NRG23300320230412517 31/03/2023 Jayanto Saikia 0414007WL043195 Jayanto Saikia 00354 PUNB0393300 1145 1145 Processed 03/05/2023 1173333002 Jayanto Saikia ()
SubTotal 20610 20610
310 MORONGI AS-14-007-001-004/128-D
(MURPHULANI) 		0414007000NRG23310320230415435 31/03/2023 Porsuram Rai 0414007WL043517 Porsuram Rai 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332563 MR PORSURAM RAI ()
311 MORONGI AS-14-007-001-004/201
(MURPHULANI) 		0414007000NRG23310320230415438 31/03/2023 Surajit Konwar 0414007WL043517 Surajit Konwar 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332640 SHRI SURAJIT KONWAR ()
312 MORONGI AS-14-007-001-004/361
(MURPHULANI) 		0414007000NRG23310320230415401 31/03/2023 Albina Tirkey 0414007WL043515 Albina Tirkey 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332634 MRS ALBINA TIRKEY ()
313 MORONGI AS-14-007-001-004/367
(MURPHULANI) 		0414007000NRG23310320230415402 31/03/2023 Nakul Bora 0414007WL043515 Nakul Bora 00415 SBIN0000083 687 687 Processed 03/05/2023 1173333061 MR NOKUL BORA ()
314 MORONGI AS-14-007-001-009/140-A
(MURPHULANI) 		0414007000NRG23310320230415446 31/03/2023 Anjali Gogoi 0414007WL043517 Anjali Gogoi 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332878 MISS ANJALI GOGOI ()
315 MORONGI AS-14-007-001-010/131
(MURPHULANI) 		0414007000NRG23310320230415450 31/03/2023 Rintu Phukan 0414007WL043517 Rintu Phukan 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332792 MR RINTU PHUKON ()
316 MORONGI AS-14-007-003-007/110
(MORONGI) 		0414007000NRG23310320230413882 31/03/2023 BHAWATI GORH 0414007WL043385 BHAWATI GORH 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332472 MRS BHABABATI GAR ()
317 MORONGI AS-14-007-003-007/28
(MORONGI) 		0414007000NRG23310320230413891 31/03/2023 Sri Suklal Kumar 0414007WL043385 Sri Suklal Kumar 00415 SBIN0000083 687 687 Processed 03/05/2023 1173333053 MR SUKLAL KUMAR ()
318 MORONGI AS-14-007-003-007/92
(MORONGI) 		0414007000NRG23310320230413903 31/03/2023 Arun Garh 0414007WL043385 Arun Garh 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332730 MR ARUN KARAN GORH ()
319 MORONGI AS-14-007-003-008/048
(MORONGI) 		0414007000NRG23310320230413904 31/03/2023 Sri Upen Urang 0414007WL043385 Sri Upen Urang 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332450 MR UPEN URANG ()
320 MORONGI AS-14-007-003-008/161
(MORONGI) 		0414007000NRG23310320230413907 31/03/2023 SRI NARAYAN GOGOI 0414007WL043385 SRI NARAYAN GOGOI 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332785 MR NARAYAN GOGOI ()
321 MORONGI AS-14-007-004-009/123
(LATEKUJAN) 		0414007000NRG23310320230415963 31/03/2023 Binita Tanti 0414007WL043569 Binita Tanti 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332620 MRS BINITA TANTI ()
322 MORONGI AS-14-007-004-009/62
(LATEKUJAN) 		0414007000NRG23310320230416540 31/03/2023 Dhama Tali 0414007WL043630 Dhama Tali 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332880 MR DHARMMA TELI ()
323 MORONGI AS-14-007-005-005/130
(DOIGRUNG) 		0414007000NRG23310320230417561 31/03/2023 GOLAP HAZARIKA 0414007WL043709 GOLAP HAZARIKA 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332538 MR GOLAP HAZORIKA ()
324 MORONGI AS-14-007-005-005/221-B
(DOIGRUNG) 		0414007000NRG23310320230417570 31/03/2023 Sumon Tigga 0414007WL043709 Sumon Tigga 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173333026 MR SUMAN TIGGA ()
325 MORONGI AS-14-007-005-005/400
(DOIGRUNG) 		0414007000NRG23300320230412795 31/03/2023 Ranga Garh 0414007WL043222 Ranga Garh 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332972 MR RANGA GARH ()
326 MORONGI AS-14-007-005-005/471
(DOIGRUNG) 		0414007000NRG23310320230417584 31/03/2023 Lakhimai Das 0414007WL043709 Lakhimai Das 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332728 MRS LAKHIMAI DAS ()
327 MORONGI AS-14-007-005-006/327
(DOIGRUNG) 		0414007000NRG23300320230412475 31/03/2023 Umesh Urang 0414007WL043190 Umesh Urang 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332881 MR UMESH URANG ()
328 MORONGI AS-14-007-005-007/5-B
(DOIGRUNG) 		0414007000NRG23300320230411129 31/03/2023 Minati Urang 0414007WL043114 Minati Urang 00415 SBIN0000083 1832 1832 Processed 03/05/2023 1173332682 MRS MINATI URANG ()
329 MORONGI AS-14-007-006-003/44-A
(FALANGANI) 		0414007000NRG23310320230417486 31/03/2023 Sunil Mudoi 0414007WL043702 Sunil Mudoi 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332820 MR SUNIL MUDOI ()
330 MORONGI AS-14-007-006-003/45-C
(FALANGANI) 		0414007000NRG23310320230417493 31/03/2023 Pompi Boruah 0414007WL043702 Pompi Boruah 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332986 MRS POMPI BORUAH ()
331 MORONGI AS-14-007-006-003/910
(FALANGANI) 		0414007000NRG23310320230414472 31/03/2023 Dhirendra Nath Borkakati 0414007WL043410 Dhirendra Nath Borkakati 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332936 DIRENDRA NATH BORKAKOTY ()
332 MORONGI AS-14-007-006-005/67-B
(FALANGANI) 		0414007000NRG23300320230411132 31/03/2023 JUNU BHORALI 0414007WL043116 JUNU BHORALI 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173333027 MRS JUNU BHARALI ()
333 MORONGI AS-14-007-006-008/180-B
(FALANGANI) 		0414007000NRG23310320230414451 31/03/2023 Rajesh Mirdha 0414007WL043406 Rajesh Mirdha 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332938 MR RAJESH MRIDHA ()
334 MORONGI AS-14-007-006-010/197-A
(FALANGANI) 		0414007000NRG23300320230412522 31/03/2023 Abinash Toppo 0414007WL043195 Abinash Toppo 00415 SBIN0000083 1145 1145 Processed 03/05/2023 1173332467 MR ABINASH TOPNO ()
335 MORONGI AS-14-007-007-001/232-A
(RANGAJAN) 		0414007000NRG23310320230416985 31/03/2023 MRS SUNALI CHAUDHARY TAPNA 0414007WL043668 MRS SUNALI CHAUDHARY TAPNA 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332552 MR SONALI CHAUDHURY TAPNA ()
336 MORONGI AS-14-007-007-002/111-A
(RANGAJAN) 		0414007000NRG23310320230415452 31/03/2023 Rasmi Sahu Tanti 0414007WL043518 Rasmi Sahu Tanti 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332868 MISS RASHMI SAHU ()
337 MORONGI AS-14-007-007-002/116
(RANGAJAN) 		0414007000NRG23310320230416995 31/03/2023 Jaleswar Tanti 0414007WL043668 Jaleswar Tanti 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332983 MR JALESWAR TANTI ()
338 MORONGI AS-14-007-007-002/64-A
(RANGAJAN) 		0414007000NRG23310320230416998 31/03/2023 TORU SAHU 0414007WL043668 TORU SAHU 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332475 MS TORU SAHU ()
339 MORONGI AS-14-007-007-004/159-D
(RANGAJAN) 		0414007000NRG23310320230415109 31/03/2023 Dhonu Chaotal 0414007WL043486 Dhonu Chaotal 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332919 MR DHONU CHAOTAL ()
340 MORONGI AS-14-007-007-005/127
(RANGAJAN) 		0414007000NRG23310320230415110 31/03/2023 Bavhil Baghowar 0414007WL043486 Bavhil Baghowar 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332939 MR BACHIL BAGHOWAR ()
341 MORONGI AS-14-007-007-005/268-B
(RANGAJAN) 		0414007000NRG23300320230412803 31/03/2023 Yashoda Gowala 0414007WL043223 Yashoda Gowala 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332977 MRS YASHODA GOWALA ()
342 MORONGI AS-14-007-007-005/30-A
(RANGAJAN) 		0414007000NRG23310320230415111 31/03/2023 Debari Bhumijj 0414007WL043486 Debari Bhumijj 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173333015 MRS DEBARI BHUMIJ ()
343 MORONGI AS-14-007-007-006/118
(RANGAJAN) 		0414007000NRG23310320230416929 31/03/2023 Sri Johakim Bagwar 0414007WL043663 Sri Johakim Bagwar 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332642 MR JOHAKIM BAGHWAR ()
344 MORONGI AS-14-007-007-006/118
(RANGAJAN) 		0414007000NRG23310320230417015 31/03/2023 Sri Johakim Bagwar 0414007WL043671 Sri Johakim Bagwar 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332643 MR JOHAKIM BAGHWAR ()
345 MORONGI AS-14-007-007-006/123-A
(RANGAJAN) 		0414007000NRG23310320230417016 31/03/2023 Dominic Bagwar 0414007WL043671 Dominic Bagwar 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332625 MR DOMINIC BAGHWAR FNG SONALI BAGHWAR ()
346 MORONGI AS-14-007-007-006/123-A
(RANGAJAN) 		0414007000NRG23310320230416930 31/03/2023 Dominic Bagwar 0414007WL043663 Dominic Bagwar 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332595 MR DOMINIC BAGHWAR FNG SONALI BAGHWAR ()
347 MORONGI AS-14-007-007-006/124
(RANGAJAN) 		0414007000NRG23310320230416931 31/03/2023 chikrus billung 0414007WL043663 chikrus billung 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332627 MR CHIKRUS BILUNG ()
348 MORONGI AS-14-007-007-006/124
(RANGAJAN) 		0414007000NRG23310320230417017 31/03/2023 chikrus billung 0414007WL043671 chikrus billung 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332626 MR CHIKRUS BILUNG ()
349 MORONGI AS-14-007-007-006/136
(RANGAJAN) 		0414007000NRG23310320230417018 31/03/2023 Ilina Kullu 0414007WL043671 Ilina Kullu 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332521 MRS ILINA KULLU ()
350 MORONGI AS-14-007-007-006/136
(RANGAJAN) 		0414007000NRG23310320230416932 31/03/2023 Ilina Kullu 0414007WL043663 Ilina Kullu 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332520 MRS ILINA KULLU ()
351 MORONGI AS-14-007-007-006/142
(RANGAJAN) 		0414007000NRG23310320230416934 31/03/2023 Smt Lilima Kullu 0414007WL043663 Smt Lilima Kullu 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173333041 MRS LILINA KULLU ()
352 MORONGI AS-14-007-007-006/142
(RANGAJAN) 		0414007000NRG23310320230417020 31/03/2023 Smt Lilima Kullu 0414007WL043671 Smt Lilima Kullu 00415 SBIN0000083 687 687 Processed 03/05/2023 1173333042 MRS LILINA KULLU ()
353 MORONGI AS-14-007-007-006/219-A
(RANGAJAN) 		0414007000NRG23310320230417021 31/03/2023 Bina Kullu 0414007WL043671 Bina Kullu 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332631 MRS BINA KULLU ()
354 MORONGI AS-14-007-007-006/219-A
(RANGAJAN) 		0414007000NRG23310320230416935 31/03/2023 Bina Kullu 0414007WL043663 Bina Kullu 00415 SBIN0000083 916 916 Processed 03/05/2023 1173332632 MRS BINA KULLU ()
355 MORONGI AS-14-007-007-007/14
(RANGAJAN) 		0414007000NRG23310320230415502 31/03/2023 Monto Rajowar 0414007WL043526 Monto Rajowar 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332988 MR MONTO RAJOWAR ()
356 MORONGI AS-14-007-007-008/1
(RANGAJAN) 		0414007000NRG23310320230415454 31/03/2023 Diganta Tanti 0414007WL043518 Diganta Tanti 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332522 MR DIGANTA TANTI ()
357 MORONGI AS-14-007-007-008/106-B
(RANGAJAN) 		0414007000NRG23300320230412798 31/03/2023 Molina Majhi 0414007WL043222 Molina Majhi 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332932 MRS MOLINA MAJHI ()
358 MORONGI AS-14-007-007-008/107-B
(RANGAJAN) 		0414007000NRG23310320230415499 31/03/2023 Rekha Tanti 0414007WL043525 Rekha Tanti 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332685 MRS REKHA TANTI ()
359 MORONGI AS-14-007-007-008/154
(RANGAJAN) 		0414007000NRG23310320230415500 31/03/2023 Tanech Tapo 0414007WL043525 Tanech Tapo 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332915 MR TANECH TAPO ()
360 MORONGI AS-14-007-007-008/76-A
(RANGAJAN) 		0414007000NRG23300320230412805 31/03/2023 Mrs Parbati Tassa 0414007WL043223 Mrs Parbati Tassa 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332917 MRS PARBATI TASSA ()
361 MORONGI AS-14-007-007-008/78
(RANGAJAN) 		0414007000NRG23310320230415113 31/03/2023 Padma Tanti 0414007WL043486 Padma Tanti 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332923 MRS PADMA TANTI ()
362 MORONGI AS-14-007-007-008/85-B
(RANGAJAN) 		0414007000NRG23310320230415509 31/03/2023 Lokheshor Tanti 0414007WL043527 Lokheshor Tanti 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332692 MR LOKHESHOR TANTI ()
363 MORONGI AS-14-007-007-008/90-A
(RANGAJAN) 		0414007000NRG23310320230415507 31/03/2023 Bina Tanti 0414007WL043526 Bina Tanti 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332720 MRS BINA TANTI ()
364 MORONGI AS-14-007-007-008/90-A
(RANGAJAN) 		0414007000NRG23310320230415506 31/03/2023 Kamar Tanti 0414007WL043526 Kamar Tanti 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332722 MR KAMAR TANTI ()
365 MORONGI AS-14-007-007-009/130
(RANGAJAN) 		0414007000NRG23310320230414913 31/03/2023 Mr Birbal Kol 0414007WL043459 Mr Birbal Kol 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332840 MR BIRBAL KOL ()
366 MORONGI AS-14-007-007-009/134-B
(RANGAJAN) 		0414007000NRG23310320230415455 31/03/2023 Muruli Panika 0414007WL043518 Muruli Panika 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332551 MR MURULI PANIKA ()
367 MORONGI AS-14-007-007-009/151
(RANGAJAN) 		0414007000NRG23310320230415877 31/03/2023 Anita Panika 0414007WL043563 Anita Panika 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332985 MRS ANITA PANIKA ()
368 MORONGI AS-14-007-007-009/187
(RANGAJAN) 		0414007000NRG23310320230415970 31/03/2023 MRS RENU DHOBI 0414007WL043571 MRS RENU DHOBI 00415 SBIN0000083 916 916 Processed 03/05/2023 1173332826 MR RENU DHOBI ()
369 MORONGI AS-14-007-007-009/20-A
(RANGAJAN) 		0414007000NRG23310320230415971 31/03/2023 MRS TUTUMANI KARMAKAR 0414007WL043571 MRS TUTUMANI KARMAKAR 00415 SBIN0000083 1145 1145 Processed 03/05/2023 1173332841 MRS TUTUMANI KARMAKAR ()
370 MORONGI AS-14-007-007-009/220
(RANGAJAN) 		0414007000NRG23310320230415501 31/03/2023 Boley Urang 0414007WL043525 Boley Urang 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332721 MR BOLE URANG ()
371 MORONGI AS-14-007-007-009/247
(RANGAJAN) 		0414007000NRG23310320230414917 31/03/2023 Mrs Rijulia Urang 0414007WL043459 Mrs Rijulia Urang 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332839 MRS RIJULIA URANG ()
372 MORONGI AS-14-007-007-009/265-A
(RANGAJAN) 		0414007000NRG23310320230415457 31/03/2023 Ram Gorh 0414007WL043518 Ram Gorh 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173333017 MR RAM GORH ()
373 MORONGI AS-14-007-007-009/271
(RANGAJAN) 		0414007000NRG23310320230416414 31/03/2023 DIPAK TANTI 0414007WL043617 DIPAK TANTI 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332973 MR DIPAK TANTI ()
374 MORONGI AS-14-007-007-009/28-A
(RANGAJAN) 		0414007000NRG23310320230415878 31/03/2023 Kartik Teli 0414007WL043563 Kartik Teli 00415 SBIN0000083 2290 2290 Processed 03/05/2023 1173332937 MR KARTHIKTELI TELI ()
375 MORONGI AS-14-007-007-009/39-A
(RANGAJAN) 		0414007000NRG23310320230414920 31/03/2023 Ranju Guwala 0414007WL043459 Ranju Guwala 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173333078 MR RONJU GOWALA ()
376 MORONGI AS-14-007-007-010/10-B
(RANGAJAN) 		0414007000NRG23310320230415973 31/03/2023 Polobi Gorh 0414007WL043571 Polobi Gorh 00415 SBIN0000083 687 687 Processed 03/05/2023 1173333075 MR PALLABI GORH ()
377 MORONGI AS-14-007-007-010/113
(RANGAJAN) 		0414007000NRG23310320230415976 31/03/2023 Mrs Babita Kishan 0414007WL043571 Mrs Babita Kishan 00415 SBIN0000083 916 916 Processed 03/05/2023 1173332565 MRS BABITA KISHAN ()
378 MORONGI AS-14-007-007-010/20-D
(RANGAJAN) 		0414007000NRG23310320230415979 31/03/2023 MANIK TANTI 0414007WL043571 MANIK TANTI 00415 SBIN0000083 916 916 Processed 03/05/2023 1173332691 MR MANIK TANTI ()
379 MORONGI AS-14-007-007-010/64-A
(RANGAJAN) 		0414007000NRG23310320230414688 31/03/2023 Dhan Garh 0414007WL043430 Dhan Garh 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173333076 MR DHAN GARH ()
380 MORONGI AS-14-007-007-010/70
(RANGAJAN) 		0414007000NRG23310320230414690 31/03/2023 KALPANA GORH 0414007WL043430 KALPANA GORH 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332837 MRS KALPANA GORH ()
381 MORONGI AS-14-007-007-010/88-A
(RANGAJAN) 		0414007000NRG23310320230415988 31/03/2023 SRI DIPAK TIRKEY 0414007WL043571 SRI DIPAK TIRKEY 00415 SBIN0000083 916 916 Processed 03/05/2023 1173332829 MR DIPAK TIRKY ()
382 MORONGI AS-14-007-007-010/91
(RANGAJAN) 		0414007000NRG23310320230415991 31/03/2023 Rajen Karoba 0414007WL043571 Rajen Karoba 00415 SBIN0000083 687 687 Processed 03/05/2023 1173332534 MR RAJEN KAROBA ()
383 MORONGI AS-14-007-010-001/337-B
(PONKA) 		0414007000NRG23310320230417038 31/03/2023 Moromi Bora 0414007WL043673 Moromi Bora 00415 SBIN0000083 1145 1145 Processed 03/05/2023 1173332786 MRS MOROMI BORA ()
384 MORONGI AS-14-007-010-007/40
(PONKA) 		0414007000NRG23310320230416699 31/03/2023 Puja Tanti 0414007WL043647 Puja Tanti 00415 SBIN0000083 916 916 Processed 03/05/2023 1173333022 MRS PUJA TANTI ()
385 MORONGI AS-14-007-010-008/12
(PONKA) 		0414007000NRG23310320230416707 31/03/2023 Ray Chetri 0414007WL043647 Ray Chetri 00415 SBIN0000083 916 916 Processed 03/05/2023 1173333020 MRS RAY CHETRI ()
386 MORONGI AS-14-007-010-008/129-A
(PONKA) 		0414007000NRG23310320230416708 31/03/2023 Sania Tanti Jal 0414007WL043647 Sania Tanti Jal 00415 SBIN0000083 916 916 Processed 03/05/2023 1173333021 MRS SANIA TANTI JAL ()
387 MORONGI AS-14-007-010-008/175
(PONKA) 		0414007000NRG23310320230416718 31/03/2023 PRASAD GARH 0414007WL043647 PRASAD GARH 00415 SBIN0000083 916 916 Processed 03/05/2023 1173332623 MR PRASAD GARH ()
388 MORONGI AS-14-007-010-008/21
(PONKA) 		0414007000NRG23310320230416725 31/03/2023 Mrs. Durga Tanti 0414007WL043647 Mrs. Durga Tanti 00415 SBIN0000083 916 916 Processed 03/05/2023 1173333077 MRS DURGA TANTI ()
389 MORONGI AS-14-007-010-008/305
(PONKA) 		0414007000NRG23310320230416729 31/03/2023 Bidyaboti Tanti 0414007WL043647 Bidyaboti Tanti 00415 SBIN0000083 916 916 Processed 03/05/2023 1173333019 MRS BIDYABOTI TANTI ()
390 MORONGI AS-14-007-010-008/89
(PONKA) 		0414007000NRG23310320230416734 31/03/2023 Sri Motin Deep 0414007WL043647 Sri Motin Deep 00415 SBIN0000083 916 916 Processed 03/05/2023 1173332637 MR MOTIN DEEP ()
391 MORONGI AS-14-007-011-008/163
(PUB-MORONGI) 		0414007000NRG23300320230411247 31/03/2023 Bimola Kerketta 0414007WL043131 Bimola Kerketta 00415 SBIN0000083 1603 1603 Processed 03/05/2023 1173333080 MRS BIMALA KERKETTA ()
392 MORONGI AS-14-007-011-008/185
(PUB-MORONGI) 		0414007000NRG23300320230411254 31/03/2023 JASINTA INDWAR 0414007WL043131 JASINTA INDWAR 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332451 MRS JASINTA INDWAR ()
393 MORONGI AS-14-007-011-008/185
(PUB-MORONGI) 		0414007000NRG23300320230411255 31/03/2023 Tarachiuch Induwar 0414007WL043131 Tarachiuch Induwar 00415 SBIN0000083 1603 1603 Processed 03/05/2023 1173333079 MR TARACHIUCH INDUWAR ()
394 MORONGI AS-14-007-011-008/187
(PUB-MORONGI) 		0414007000NRG23300320230411256 31/03/2023 Putul Gowala 0414007WL043131 Putul Gowala 00415 SBIN0000083 916 916 Processed 03/05/2023 1173332592 MR PUTUL GOWALA ()
395 MORONGI AS-14-007-011-008/189-A
(PUB-MORONGI) 		0414007000NRG23300320230411259 31/03/2023 Monika Gowala 0414007WL043131 Monika Gowala 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332877 MRS MONIKA GOWALA ()
396 MORONGI AS-14-007-011-008/268
(PUB-MORONGI) 		0414007000NRG23300320230411277 31/03/2023 BINA INDUWAR 0414007WL043131 BINA INDUWAR 00415 SBIN0000083 1603 1603 Processed 03/05/2023 1173332641 MRS BINA INDUAR ()
397 MORONGI AS-14-007-011-008/271
(PUB-MORONGI) 		0414007000NRG23300320230411278 31/03/2023 Nimachan Gowala 0414007WL043131 Nimachan Gowala 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1173332819 MR NIMACHAN GOWALA ()
398 MORONGI AS-14-007-011-008/34-A
(PUB-MORONGI) 		0414007000NRG23300320230411279 31/03/2023 MR. BIPIN GOGOI 0414007WL043131 MR. BIPIN GOGOI 00415 SBIN0000083 1603 1603 Processed 03/05/2023 1173332740 MR BIPIN GOGOI ()
399 MORONGI AS-14-007-011-008/97
(PUB-MORONGI) 		0414007000NRG23300320230411283 31/03/2023 Tulon Gowawa 0414007WL043131 Tulon Gowawa 00415 SBIN0000083 1603 1603 Processed 03/05/2023 1173332742 MR TULON GUWALA ()
400 MORONGI AS-14-007-011-010/227-B
(PUB-MORONGI) 		0414007000NRG23300320230411287 31/03/2023 Ruhini Guwala 0414007WL043131 Ruhini Guwala 00415 SBIN0000083 1603 1603 Processed 03/05/2023 1173332825 MRS RUHINI GOWALA ()
SubTotal 128927 128927
401 MORONGI AS-14-007-004-009/53
(LATEKUJAN) 		0414007000NRG23310320230415770 31/03/2023 SIMA TENGLA 0414007WL043550 SIMA TENGLA 00415 SBIN0002048 916 916 Processed 03/05/2023 1173332974 MRS SIMA TENGLA ()
402 MORONGI AS-14-007-006-004/42-C
(FALANGANI) 		0414007000NRG23300320230411158 31/03/2023 Hasina Begum 0414007WL043119 Hasina Begum 00415 SBIN0002048 2290 2290 Processed 03/05/2023 1173332980 MRS HASINA BEGUM ()
SubTotal 3206 3206
403 MORONGI AS-14-007-005-003/468
(DOIGRUNG) 		0414007000NRG23300320230411219 31/03/2023 Niranjan Handique 0414007WL043126 Niranjan Handique 00415 SBIN0005377 916 916 Processed 03/05/2023 1173332689 MR NIRANJAN HANDIQUE ()
SubTotal 916 916
404 MORONGI AS-14-007-001-004/114-A
(MURPHULANI) 		0414007000NRG23310320230415431 31/03/2023 Majoni Thangal Borah 0414007WL043517 Majoni Thangal Borah 00415 SBIN0007060 687 687 Processed 03/05/2023 1173332635 MRS MAJONI BORA ()
405 MORONGI AS-14-007-001-004/140-A
(MURPHULANI) 		0414007000NRG23310320230415393 31/03/2023 Bhaiti Maradi Chaotal 0414007WL043515 Bhaiti Maradi Chaotal 00415 SBIN0007060 687 687 Processed 03/05/2023 1173332835 MR BHAITIMARDI CHAOTAL ()
406 MORONGI AS-14-007-001-004/191-A
(MURPHULANI) 		0414007000NRG23310320230415437 31/03/2023 Jitu Kalita 0414007WL043517 Jitu Kalita 00415 SBIN0007060 687 687 Processed 03/05/2023 1173333110 MR JITU KALITA ()
407 MORONGI AS-14-007-001-004/307
(MURPHULANI) 		0414007000NRG23310320230415440 31/03/2023 SUMITRA BHUMIS 0414007WL043517 SUMITRA BHUMIS 00415 SBIN0007060 687 687 Processed 03/05/2023 1173332636 MISS SUMITRABHUMIS BHUMIS ()
408 MORONGI AS-14-007-001-004/361
(MURPHULANI) 		0414007000NRG23310320230415400 31/03/2023 LEU BHUYAN 0414007WL043515 LEU BHUYAN 00415 SBIN0007060 687 687 Processed 03/05/2023 1173332469 MR LEO BHUYAN ()
409 MORONGI AS-14-007-001-005/199
(MURPHULANI) 		0414007000NRG23310320230416504 31/03/2023 Madhab krishna Das 0414007WL043628 Madhab krishna Das 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173333062 MR MADHAB KRISHNA DAS ()
410 MORONGI AS-14-007-001-007/32-B
(MURPHULANI) 		0414007000NRG23310320230416149 31/03/2023 Koishalya Das 0414007WL043588 Koishalya Das 00415 SBIN0007060 687 687 Processed 03/05/2023 1173332866 MRS KASHAILYA DAS ()
411 MORONGI AS-14-007-001-008/147
(MURPHULANI) 		0414007000NRG23310320230416510 31/03/2023 Bekaturija Murah 0414007WL043628 Bekaturija Murah 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333108 MRS BEKATURIJA MURAH ()
412 MORONGI AS-14-007-001-009/95
(MURPHULANI) 		0414007000NRG23310320230416154 31/03/2023 Prabin Borah 0414007WL043588 Prabin Borah 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173333063 MR PRABIN BORA ()
413 MORONGI AS-14-007-006-003/100-D
(FALANGANI) 		0414007000NRG23300320230411313 31/03/2023 Chantis Tete 0414007WL043135 Chantis Tete 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332493 MR CHANTIS TETE ()
414 MORONGI AS-14-007-006-003/101-A
(FALANGANI) 		0414007000NRG23310320230414483 31/03/2023 Kula 0414007WL043412 Kula 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333105 MRS FULAKUNBARI TETE ()
415 MORONGI AS-14-007-006-003/102-C
(FALANGANI) 		0414007000NRG23300320230412510 31/03/2023 TRIDIP BARUAH 0414007WL043195 TRIDIP BARUAH 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173333090 MR TRIDIP BARUAH ()
416 MORONGI AS-14-007-006-003/110
(FALANGANI) 		0414007000NRG23300320230411156 31/03/2023 Torun Kalita 0414007WL043119 Torun Kalita 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332978 MR TARUN KALITA ()
417 MORONGI AS-14-007-006-003/14-C
(FALANGANI) 		0414007000NRG23300320230411121 31/03/2023 Champawati Saikia 0414007WL043113 Champawati Saikia 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333100 MRS CHAMPAWATI SAIKIA ()
418 MORONGI AS-14-007-006-003/14-C
(FALANGANI) 		0414007000NRG23300320230411120 31/03/2023 CHAMPAWATI SAIKIA 0414007WL043113 CHAMPAWATI SAIKIA 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333099 MRS CHAMPAWATI SAIKIA ()
419 MORONGI AS-14-007-006-003/149
(FALANGANI) 		0414007000NRG23310320230414477 31/03/2023 Rotan Gogoi 0414007WL043411 Rotan Gogoi 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332733 MR RATAN GOGOI ()
420 MORONGI AS-14-007-006-003/152
(FALANGANI) 		0414007000NRG23310320230414479 31/03/2023 Sri Bitupon Gogoi 0414007WL043411 Sri Bitupon Gogoi 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332732 MR BITUPAN GOGOI ()
421 MORONGI AS-14-007-006-003/163-A
(FALANGANI) 		0414007000NRG23300320230411130 31/03/2023 Baburam Saikia 0414007WL043115 Baburam Saikia 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333097 MR BABURAM SAIKIA ()
422 MORONGI AS-14-007-006-003/227
(FALANGANI) 		0414007000NRG23310320230417482 31/03/2023 Anita Bhorali 0414007WL043702 Anita Bhorali 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333091 MRS ANITA BHARALI ()
423 MORONGI AS-14-007-006-003/227
(FALANGANI) 		0414007000NRG23310320230417483 31/03/2023 Pulin Bharoli 0414007WL043702 Pulin Bharoli 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332577 MR PULIN BHORALI ()
424 MORONGI AS-14-007-006-003/228
(FALANGANI) 		0414007000NRG23310320230417484 31/03/2023 Ankur Bormudoi 0414007WL043702 Ankur Bormudoi 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333102 MR ANKUR BORMUDOI ()
425 MORONGI AS-14-007-006-003/44
(FALANGANI) 		0414007000NRG23310320230417485 31/03/2023 Mohendra Mudoi 0414007WL043702 Mohendra Mudoi 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332737 MR MOHENDRA MUDOI ()
426 MORONGI AS-14-007-006-003/44-B
(FALANGANI) 		0414007000NRG23310320230417487 31/03/2023 Sabita Mudoi 0414007WL043702 Sabita Mudoi 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333101 MRS SABITA MUDOI ()
427 MORONGI AS-14-007-006-003/45
(FALANGANI) 		0414007000NRG23310320230417488 31/03/2023 Ratul Bhuyan 0414007WL043702 Ratul Bhuyan 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332525 MR RATUL BHUYAN ()
428 MORONGI AS-14-007-006-003/45
(FALANGANI) 		0414007000NRG23310320230417489 31/03/2023 Rinku Bhuyan 0414007WL043702 Rinku Bhuyan 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333098 MRS RINKU BHUYAN ()
429 MORONGI AS-14-007-006-003/45
(FALANGANI) 		0414007000NRG23310320230417490 31/03/2023 Sumi Bhuyan 0414007WL043702 Sumi Bhuyan 00415 SBIN0007060 687 687 Processed 03/05/2023 1173333089 MISS SUMI BHUYAN ()
430 MORONGI AS-14-007-006-003/45-B
(FALANGANI) 		0414007000NRG23310320230417491 31/03/2023 Jayanto Bhunya 0414007WL043702 Jayanto Bhunya 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332529 MR JAYANTA BHUYAN ()
431 MORONGI AS-14-007-006-003/45-C
(FALANGANI) 		0414007000NRG23310320230417492 31/03/2023 Prafulla Bhunya 0414007WL043702 Prafulla Bhunya 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332570 MR PRAFULLA BHUYAN ()
432 MORONGI AS-14-007-006-003/49
(FALANGANI) 		0414007000NRG23310320230417496 31/03/2023 BUBUL BORMUDOI 0414007WL043702 BUBUL BORMUDOI 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333081 MR BUBUL BORMUDOI ()
433 MORONGI AS-14-007-006-003/517
(FALANGANI) 		0414007000NRG23300320230412518 31/03/2023 Tutumoni Saikia 0414007WL043195 Tutumoni Saikia 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173333035 MRS TUTUMONI DUTTA SAIKIA ()
434 MORONGI AS-14-007-006-003/52-A
(FALANGANI) 		0414007000NRG23310320230417499 31/03/2023 Simanta Kalita 0414007WL043702 Simanta Kalita 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333111 MR SIMANTA KALITA ()
435 MORONGI AS-14-007-006-003/53
(FALANGANI) 		0414007000NRG23310320230417500 31/03/2023 Kamal Bora 0414007WL043702 Kamal Bora 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332528 MR KAMALA BORA ()
436 MORONGI AS-14-007-006-003/55-C
(FALANGANI) 		0414007000NRG23310320230417501 31/03/2023 BENUDHAR BHUYAN 0414007WL043702 BENUDHAR BHUYAN 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333029 MR BENUDHAR BHUYAN ()
437 MORONGI AS-14-007-006-003/56-C
(FALANGANI) 		0414007000NRG23310320230417505 31/03/2023 PRANATI SAIKIA 0414007WL043702 PRANATI SAIKIA 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173333092 MRS PRANATI SAIKIA ()
438 MORONGI AS-14-007-006-003/56-C
(FALANGANI) 		0414007000NRG23310320230417504 31/03/2023 Torun Saikia 0414007WL043702 Torun Saikia 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332571 MR TARUN SAIKIA ()
439 MORONGI AS-14-007-006-003/75
(FALANGANI) 		0414007000NRG23300320230411311 31/03/2023 Nandra Gogoi 0414007WL043134 Nandra Gogoi 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332593 MR NANDA GOGOI ()
440 MORONGI AS-14-007-006-003/88
(FALANGANI) 		0414007000NRG23310320230414484 31/03/2023 PROBIN SHARMA 0414007WL043412 PROBIN SHARMA 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333107 MR PRABIN SHARMA ()
441 MORONGI AS-14-007-006-003/96-A
(FALANGANI) 		0414007000NRG23310320230414489 31/03/2023 Anil Dutta 0414007WL043413 Anil Dutta 00415 SBIN0007060 2290 2290 Rejected 03/05/2023 1173332530 Account closed
442 MORONGI AS-14-007-006-003/98-A
(FALANGANI) 		0414007000NRG23300320230411294 31/03/2023 Anu Bora 0414007WL043132 Anu Bora 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333106 MRS ANU BORA ()
443 MORONGI AS-14-007-006-003/98-A
(FALANGANI) 		0414007000NRG23300320230411293 31/03/2023 Putul Borah 0414007WL043132 Putul Borah 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332734 MR PUTUL BORA ()
444 MORONGI AS-14-007-006-004/42-C
(FALANGANI) 		0414007000NRG23300320230411157 31/03/2023 Bulumai Begum 0414007WL043119 Bulumai Begum 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332624 MS BULUMAI BEGUM ()
445 MORONGI AS-14-007-006-004/68-B
(FALANGANI) 		0414007000NRG23300320230411113 31/03/2023 Anu Kurmi 0414007WL043112 Anu Kurmi 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333082 MRS ANU KURMI ()
446 MORONGI AS-14-007-006-004/68-B
(FALANGANI) 		0414007000NRG23300320230411112 31/03/2023 Dimbo Kurmi 0414007WL043112 Dimbo Kurmi 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332514 MR DIMBO KURMI ()
447 MORONGI AS-14-007-006-004/94-B
(FALANGANI) 		0414007000NRG23310320230417510 31/03/2023 Lakhi Saikia 0414007WL043702 Lakhi Saikia 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332513 MR LAKHI SAIKIA ()
448 MORONGI AS-14-007-006-005/402
(FALANGANI) 		0414007000NRG23300320230412544 31/03/2023 TEJKUMAR DHANUWAR 0414007WL043197 TEJKUMAR DHANUWAR 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173333049 MR TEJKUMAR DHANUWAR ()
449 MORONGI AS-14-007-006-005/42-D
(FALANGANI) 		0414007000NRG23300320230412547 31/03/2023 LATIF AHMED 0414007WL043197 LATIF AHMED 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173333113 MR LATIF AHMED ()
450 MORONGI AS-14-007-006-005/46
(FALANGANI) 		0414007000NRG23300320230412548 31/03/2023 TINTUS TETE 0414007WL043197 TINTUS TETE 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173333050 MR TINTUS TETE ()
451 MORONGI AS-14-007-006-005/515
(FALANGANI) 		0414007000NRG23310320230414490 31/03/2023 Puneswari Urang 0414007WL043413 Puneswari Urang 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333103 MRS MONESWORI URANG ()
452 MORONGI AS-14-007-006-005/67-B
(FALANGANI) 		0414007000NRG23300320230411133 31/03/2023 Junu Bhorali 0414007WL043116 Junu Bhorali 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333112 MRS JUNU BHARALI ()
453 MORONGI AS-14-007-006-008/199
(FALANGANI) 		0414007000NRG23310320230414457 31/03/2023 Pina Topno 0414007WL043407 Pina Topno 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332687 MRS PINA TOPNO ()
454 MORONGI AS-14-007-006-008/199-C
(FALANGANI) 		0414007000NRG23300320230412423 31/03/2023 Jiban Topna 0414007WL043178 Jiban Topna 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333095 MR JIDAN TAPNA ()
455 MORONGI AS-14-007-006-008/199-C
(FALANGANI) 		0414007000NRG23300320230412424 31/03/2023 Jidan Topno 0414007WL043178 Jidan Topno 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333096 MR JIDAN TAPNA ()
456 MORONGI AS-14-007-006-008/200
(FALANGANI) 		0414007000NRG23310320230414463 31/03/2023 Tabita Topno 0414007WL043408 Tabita Topno 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332468 MRS TABITA TAPNO ()
457 MORONGI AS-14-007-006-008/5-B
(FALANGANI) 		0414007000NRG23300320230411135 31/03/2023 Rebika Induwar 0414007WL043116 Rebika Induwar 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333094 MRS REBIKA INDUWAR ()
458 MORONGI AS-14-007-006-009/132
(FALANGANI) 		0414007000NRG23300320230411136 31/03/2023 Aabel Kerketta 0414007WL043116 Aabel Kerketta 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332519 MR ARBEL KERKETTA ()
459 MORONGI AS-14-007-006-009/154-A
(FALANGANI) 		0414007000NRG23300320230411138 31/03/2023 Sebistian Dang 0414007WL043116 Sebistian Dang 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332787 MR SEBESTIAN DANG ()
460 MORONGI AS-14-007-006-009/27-B
(FALANGANI) 		0414007000NRG23300320230411140 31/03/2023 Harala Nag 0414007WL043116 Harala Nag 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333109 MRS HARALA NAG ()
461 MORONGI AS-14-007-006-009/27-B
(FALANGANI) 		0414007000NRG23300320230411139 31/03/2023 Kandul Nag 0414007WL043116 Kandul Nag 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332874 MR KANDUL NAG ()
462 MORONGI AS-14-007-006-009/67-A
(FALANGANI) 		0414007000NRG23310320230414454 31/03/2023 JEMSON TOPNO 0414007WL043406 JEMSON TOPNO 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332638 MR JEMSON TAPNO ()
463 MORONGI AS-14-007-006-009/74
(FALANGANI) 		0414007000NRG23310320230414455 31/03/2023 Koruna Kullu 0414007WL043406 Koruna Kullu 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332576 MS KORUNA KULLU ()
464 MORONGI AS-14-007-006-010/166
(FALANGANI) 		0414007000NRG23310320230414470 31/03/2023 AIJNI INDUWAR 0414007WL043409 AIJNI INDUWAR 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333093 MRS AIJANI INDUWAR ()
465 MORONGI AS-14-007-006-010/174-C
(FALANGANI) 		0414007000NRG23310320230414465 31/03/2023 Arun Sorang 0414007WL043408 Arun Sorang 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332524 MR ARUN SORENG ()
466 MORONGI AS-14-007-006-010/175
(FALANGANI) 		0414007000NRG23310320230414459 31/03/2023 RINA NANDA 0414007WL043407 RINA NANDA 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333083 MRS RINA NANDA ()
467 MORONGI AS-14-007-006-010/201-C
(FALANGANI) 		0414007000NRG23310320230414460 31/03/2023 Molina Toppo 0414007WL043407 Molina Toppo 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173332788 MRS MOLINA TOPNO ()
468 MORONGI AS-14-007-007-008/121
(RANGAJAN) 		0414007000NRG23310320230415505 31/03/2023 Debari Tanti 0414007WL043526 Debari Tanti 00415 SBIN0007060 2290 2290 Processed 03/05/2023 1173333104 MRS DEBARI TANTI ()
469 MORONGI AS-14-007-011-008/111-A
(PUB-MORONGI) 		0414007000NRG23300320230411241 31/03/2023 Bipul Bora 0414007WL043131 Bipul Bora 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1173332828 MR BIPUL BORA ()
SubTotal 115416 115416
470 MORONGI AS-14-007-001-001/13
(MURPHULANI) 		0414007000NRG23310320230416499 31/03/2023 Lili Urang 0414007WL043628 Lili Urang 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173333055 MS LILI URANG ()
471 MORONGI AS-14-007-001-001/131
(MURPHULANI) 		0414007000NRG23310320230416500 31/03/2023 Nowas Ekka 0414007WL043628 Nowas Ekka 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173333044 MR NOWAS EKKA ()
472 MORONGI AS-14-007-001-001/37
(MURPHULANI) 		0414007000NRG23310320230416501 31/03/2023 Angot Nagbonshi 0414007WL043628 Angot Nagbonshi 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332649 MR ANGOT NAGBONSHI ()
473 MORONGI AS-14-007-001-001/40
(MURPHULANI) 		0414007000NRG23310320230416502 31/03/2023 Mahi Kishan Urang 0414007WL043628 Mahi Kishan Urang 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173333058 MS MAHI KISHAN URANG ()
474 MORONGI AS-14-007-001-001/52
(MURPHULANI) 		0414007000NRG23310320230416503 31/03/2023 Sumitra Tanti 0414007WL043628 Sumitra Tanti 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332658 MRS SUMITRA TANTI ()
475 MORONGI AS-14-007-001-001/77-B
(MURPHULANI) 		0414007000NRG23310320230416188 31/03/2023 BIJOY KANDULANA 0414007WL043593 BIJOY KANDULANA 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173333057 MR BIJOY KANDULANA ()
476 MORONGI AS-14-007-001-002/182
(MURPHULANI) 		0414007000NRG23310320230415422 31/03/2023 Janak Bezgiri 0414007WL043516 Janak Bezgiri 00415 SBIN0009864 458 458 Processed 03/05/2023 1173332561 MR JANAK BEZGIRI ()
477 MORONGI AS-14-007-001-002/195
(MURPHULANI) 		0414007000NRG23310320230415423 31/03/2023 PALAK MISHRA 0414007WL043516 PALAK MISHRA 00415 SBIN0009864 458 458 Processed 03/05/2023 1173332612 MRS PALAK MISHRA ()
478 MORONGI AS-14-007-001-002/213
(MURPHULANI) 		0414007000NRG23310320230415425 31/03/2023 Prohalad Tanti 0414007WL043516 Prohalad Tanti 00415 SBIN0009864 458 458 Processed 03/05/2023 1173332646 MR PROHALAD TANTI ()
479 MORONGI AS-14-007-001-002/222
(MURPHULANI) 		0414007000NRG23310320230415427 31/03/2023 Robina Tanti 0414007WL043516 Robina Tanti 00415 SBIN0009864 458 458 Processed 03/05/2023 1173332648 MS ROBINA TANTI ()
480 MORONGI AS-14-007-001-003/63
(MURPHULANI) 		0414007000NRG23310320230416189 31/03/2023 Sukurmoni Bhuyan 0414007WL043593 Sukurmoni Bhuyan 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332645 MS SUKURMONI BHUYAN ()
481 MORONGI AS-14-007-001-004/11-B
(MURPHULANI) 		0414007000NRG23310320230415386 31/03/2023 Porimita Phukan Hazarika 0414007WL043515 Porimita Phukan Hazarika 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332461 MRS PORIMITA PHUKON HAZARIKA ()
482 MORONGI AS-14-007-001-004/114-C
(MURPHULANI) 		0414007000NRG23310320230415433 31/03/2023 Sri Kamal Bora 0414007WL043517 Sri Kamal Bora 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332651 MR KAMAL BORA ()
483 MORONGI AS-14-007-001-004/137
(MURPHULANI) 		0414007000NRG23310320230415391 31/03/2023 Dawa Lama 0414007WL043515 Dawa Lama 00415 SBIN0009864 687 687 Processed 03/05/2023 1173333051 MR DAWA LAMA ()
484 MORONGI AS-14-007-001-004/150-A
(MURPHULANI) 		0414007000NRG23310320230416165 31/03/2023 Numoli Dutta 0414007WL043590 Numoli Dutta 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173333046 MS NUMALE DUTTA ()
485 MORONGI AS-14-007-001-004/32
(MURPHULANI) 		0414007000NRG23310320230416167 31/03/2023 Achmani Urang 0414007WL043590 Achmani Urang 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332462 MRS ACHMANI URANG ()
486 MORONGI AS-14-007-001-004/355
(MURPHULANI) 		0414007000NRG23310320230415445 31/03/2023 Mamita Lama 0414007WL043517 Mamita Lama 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332456 MRS MAMITA LAMA ()
487 MORONGI AS-14-007-001-004/46-B
(MURPHULANI) 		0414007000NRG23310320230415404 31/03/2023 Biras moni Munda 0414007WL043515 Biras moni Munda 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332616 MRS BIRAS MONI MUNDA ()
488 MORONGI AS-14-007-001-004/74-A
(MURPHULANI) 		0414007000NRG23310320230415405 31/03/2023 Manik Bhumij 0414007WL043515 Manik Bhumij 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332460 MRS MANIK BHUMIJ ()
489 MORONGI AS-14-007-001-004/94-A
(MURPHULANI) 		0414007000NRG23310320230415406 31/03/2023 Rupram Lagun 0414007WL043515 Rupram Lagun 00415 SBIN0009864 229 229 Processed 03/05/2023 1173333059 MR RUPRAM LAGUN ()
490 MORONGI AS-14-007-001-007/123
(MURPHULANI) 		0414007000NRG23310320230416145 31/03/2023 Arun Bheruah 0414007WL043588 Arun Bheruah 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332459 MR ARUN BHERUAH ()
491 MORONGI AS-14-007-001-007/16-A
(MURPHULANI) 		0414007000NRG23310320230416191 31/03/2023 Romesh Bora 0414007WL043593 Romesh Bora 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173332492 MR RAMESH BORA ()
492 MORONGI AS-14-007-001-007/172
(MURPHULANI) 		0414007000NRG23310320230416505 31/03/2023 Suniti das 0414007WL043628 Suniti das 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173332790 MRS SONTI DAS ()
493 MORONGI AS-14-007-001-007/84
(MURPHULANI) 		0414007000NRG23310320230416152 31/03/2023 Lakhimi Saikia 0414007WL043588 Lakhimi Saikia 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332997 MRS LAKHIMI SAIKIA ()
494 MORONGI AS-14-007-001-009/140-A
(MURPHULANI) 		0414007000NRG23310320230415447 31/03/2023 Hemanta Gogoi 0414007WL043517 Hemanta Gogoi 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332650 MR HEMANTA GOGOI ()
495 MORONGI AS-14-007-003-007/27
(MORONGI) 		0414007000NRG23310320230413890 31/03/2023 PABAN GAR 0414007WL043385 PABAN GAR 00415 SBIN0009864 687 687 Processed 03/05/2023 1173333052 MR PRABAN GAR ()
496 MORONGI AS-14-007-003-007/36
(MORONGI) 		0414007000NRG23310320230413895 31/03/2023 SUMITRA GAR 0414007WL043385 SUMITRA GAR 00415 SBIN0009864 687 687 Processed 03/05/2023 1173333039 MRS SUMITRA GAR ()
497 MORONGI AS-14-007-004-001/410
(LATEKUJAN) 		0414007000NRG23310320230416081 31/03/2023 GOPAL RAJPUT 0414007WL043583 GOPAL RAJPUT 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332818 SHRI GOPAL RAJPUT ()
498 MORONGI AS-14-007-004-001/95
(LATEKUJAN) 		0414007000NRG23310320230415961 31/03/2023 Tinku Kormokar 0414007WL043569 Tinku Kormokar 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332934 SHRI TINKU KARMAKAR ()
499 MORONGI AS-14-007-004-002/119
(LATEKUJAN) 		0414007000NRG23310320230417055 31/03/2023 GAURI TANTI 0414007WL043675 GAURI TANTI 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332622 MRS GAURI TANTI ()
500 MORONGI AS-14-007-004-003/111
(LATEKUJAN) 		0414007000NRG23310320230417056 31/03/2023 DIPA TANTI 0414007WL043675 DIPA TANTI 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333047 MISS DIPA TANTI ()
501 MORONGI AS-14-007-004-003/115-A
(LATEKUJAN) 		0414007000NRG23310320230416281 31/03/2023 BISHAL GORAIT 0414007WL043602 BISHAL GORAIT 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332969 MR BISHAL GORAIT ()
502 MORONGI AS-14-007-004-003/120-B
(LATEKUJAN) 		0414007000NRG23310320230417057 31/03/2023 SUNILA TANTI 0414007WL043675 SUNILA TANTI 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333011 MISS SUNILA TANTI ()
503 MORONGI AS-14-007-004-003/157
(LATEKUJAN) 		0414007000NRG23310320230417059 31/03/2023 BHOLA CHAORA 0414007WL043675 BHOLA CHAORA 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332656 MR BHOLA CHAORA ()
504 MORONGI AS-14-007-004-003/175-A
(LATEKUJAN) 		0414007000NRG23310320230417060 31/03/2023 JULI BHUMIJ 0414007WL043675 JULI BHUMIJ 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333085 MRS JULI BHUMIJ ()
505 MORONGI AS-14-007-004-003/214-A
(LATEKUJAN) 		0414007000NRG23310320230416437 31/03/2023 BIMANI TANTI 0414007WL043620 BIMANI TANTI 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332662 MRS BIMANI TANTI ()
506 MORONGI AS-14-007-004-003/218
(LATEKUJAN) 		0414007000NRG23310320230416173 31/03/2023 MATHIA LIMA 0414007WL043591 MATHIA LIMA 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332663 MR MATHIA LIMA ()
507 MORONGI AS-14-007-004-003/219
(LATEKUJAN) 		0414007000NRG23310320230416438 31/03/2023 CHUNAMANI GHATOWAR 0414007WL043620 CHUNAMANI GHATOWAR 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332681 MRS CHUNAMANI GHATOWAR ()
508 MORONGI AS-14-007-004-003/28-B
(LATEKUJAN) 		0414007000NRG23310320230417063 31/03/2023 BODHANI TERONPI 0414007WL043675 BODHANI TERONPI 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332611 MRS BODHANI TERONPI ()
509 MORONGI AS-14-007-004-003/35-A
(LATEKUJAN) 		0414007000NRG23310320230416439 31/03/2023 JANMONI GORAIT 0414007WL043620 JANMONI GORAIT 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173333054 MISS JANMONI GORAIT ()
510 MORONGI AS-14-007-004-003/43-A
(LATEKUJAN) 		0414007000NRG23310320230417065 31/03/2023 BIKI RAJPUT 0414007WL043675 BIKI RAJPUT 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332817 MR BIKI RAJPUT ()
511 MORONGI AS-14-007-004-003/43-B
(LATEKUJAN) 		0414007000NRG23310320230416555 31/03/2023 Mamoni Tanti 0414007WL043633 Mamoni Tanti 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332680 MRS MAMANI TANTI ()
512 MORONGI AS-14-007-004-003/728
(LATEKUJAN) 		0414007000NRG23310320230415828 31/03/2023 BIRSENG SING KARMAKAR 0414007WL043557 BIRSENG SING KARMAKAR 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332615 MR BIRSENG SING KARMAKAR ()
513 MORONGI AS-14-007-004-003/73
(LATEKUJAN) 		0414007000NRG23310320230417066 31/03/2023 TINKU KUMAR 0414007WL043675 TINKU KUMAR 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333087 SHRI TINKU KUMAR ()
514 MORONGI AS-14-007-004-003/79-B
(LATEKUJAN) 		0414007000NRG23310320230417068 31/03/2023 JUNALI GOWALA 0414007WL043675 JUNALI GOWALA 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332653 MRS JUNALI GOWALA ()
515 MORONGI AS-14-007-004-003/86
(LATEKUJAN) 		0414007000NRG23310320230417070 31/03/2023 CHONA RAJOWAR 0414007WL043675 CHONA RAJOWAR 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332621 MRS CHONA RAJOWAR ()
516 MORONGI AS-14-007-004-004/200
(LATEKUJAN) 		0414007000NRG23310320230415829 31/03/2023 BASU BHUMIJ 0414007WL043557 BASU BHUMIJ 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332933 MR BASU BHUMIJ ()
517 MORONGI AS-14-007-004-004/221
(LATEKUJAN) 		0414007000NRG23310320230416282 31/03/2023 GOPAL KARMAKAR 0414007WL043602 GOPAL KARMAKAR 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332970 MR GOPAL KARMAKAR ()
518 MORONGI AS-14-007-004-004/249
(LATEKUJAN) 		0414007000NRG23310320230416592 31/03/2023 SUBOL GUWALLA 0414007WL043637 SUBOL GUWALLA 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332679 MR SUBOL GUWALLA ()
519 MORONGI AS-14-007-004-004/28-A
(LATEKUJAN) 		0414007000NRG23310320230416054 31/03/2023 Biraj Tanti 0414007WL043580 Biraj Tanti 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332678 MR BIRAJ TANTI ()
520 MORONGI AS-14-007-004-004/54-B
(LATEKUJAN) 		0414007000NRG23310320230417072 31/03/2023 MIRA MURAH 0414007WL043675 MIRA MURAH 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332490 MRS MIRA MURAH ()
521 MORONGI AS-14-007-004-009/032
(LATEKUJAN) 		0414007000NRG23310320230416483 31/03/2023 SAMBARI 0414007WL043625 SAMBARI 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332879 MRS CHAMBARI URANG ()
522 MORONGI AS-14-007-004-009/113
(LATEKUJAN) 		0414007000NRG23310320230416056 31/03/2023 JANI TANTI 0414007WL043580 JANI TANTI 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332572 MRS JANI TANTI ()
523 MORONGI AS-14-007-004-009/113
(LATEKUJAN) 		0414007000NRG23310320230416057 31/03/2023 Khirud Tanti 0414007WL043580 Khirud Tanti 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332580 SHRI KHIRUD TANTI ()
524 MORONGI AS-14-007-004-009/123
(LATEKUJAN) 		0414007000NRG23310320230415962 31/03/2023 Amir Tanti 0414007WL043569 Amir Tanti 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332483 MR AMIR TANTI ()
525 MORONGI AS-14-007-004-009/150
(LATEKUJAN) 		0414007000NRG23310320230416560 31/03/2023 Sanju Tanti 0414007WL043633 Sanju Tanti 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332578 MR SANJU TANTI ()
526 MORONGI AS-14-007-004-009/163-A
(LATEKUJAN) 		0414007000NRG23310320230415920 31/03/2023 CHIKAR GOWALA 0414007WL043565 CHIKAR GOWALA 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332618 MR CHIKAR GOWALA ()
527 MORONGI AS-14-007-004-009/252
(LATEKUJAN) 		0414007000NRG23310320230416484 31/03/2023 Sri Subhash Murah 0414007WL043625 Sri Subhash Murah 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332677 MR SUBASH MURHA ()
528 MORONGI AS-14-007-004-009/273-B
(LATEKUJAN) 		0414007000NRG23310320230415873 31/03/2023 KAMALA MAJHI 0414007WL043562 KAMALA MAJHI 00415 SBIN0009864 2061 2061 Processed 03/05/2023 1173332666 MRS KAMALA MAJHI ()
529 MORONGI AS-14-007-004-009/37-A
(LATEKUJAN) 		0414007000NRG23310320230415859 31/03/2023 LIA MUNDA 0414007WL043560 LIA MUNDA 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332463 MR LIA MUNDA ()
530 MORONGI AS-14-007-004-009/388
(LATEKUJAN) 		0414007000NRG23310320230416564 31/03/2023 HEWALI BHUMIJ 0414007WL043633 HEWALI BHUMIJ 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332652 MRS HEWALI BHUMIJ ()
531 MORONGI AS-14-007-004-009/4
(LATEKUJAN) 		0414007000NRG23310320230415769 31/03/2023 Sanjoy Nayak 0414007WL043550 Sanjoy Nayak 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333040 MR SANJAY NAYAK ()
532 MORONGI AS-14-007-005-003/460
(DOIGRUNG) 		0414007000NRG23300320230411218 31/03/2023 Md. Mujib Ahmed 0414007WL043126 Md. Mujib Ahmed 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332688 MR MD MUJIB AHMED ()
533 MORONGI AS-14-007-005-004/172-A
(DOIGRUNG) 		0414007000NRG23300320230412444 31/03/2023 Robin Garh 0414007WL043183 Robin Garh 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332604 MR ROBIN GORH ()
534 MORONGI AS-14-007-005-004/172-A
(DOIGRUNG) 		0414007000NRG23300320230412443 31/03/2023 Robin Garh 0414007WL043183 Robin Garh 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332603 MR ROBIN GORH ()
535 MORONGI AS-14-007-005-005/78-C
(DOIGRUNG) 		0414007000NRG23310320230417596 31/03/2023 Ramu Tallanga 0414007WL043709 Ramu Tallanga 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332610 MRS PROMILA TELENGA ()
536 MORONGI AS-14-007-005-005/92
(DOIGRUNG) 		0414007000NRG23310320230417599 31/03/2023 Nilakshi Gohain Hazarika 0414007WL043709 Nilakshi Gohain Hazarika 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173333036 MRS NILAKSHI GOHAIN HAZARIKA ()
537 MORONGI AS-14-007-005-006/369-B
(DOIGRUNG) 		0414007000NRG23300320230412463 31/03/2023 Asaa Urang 0414007WL043188 Asaa Urang 00415 SBIN0009864 1832 1832 Processed 03/05/2023 1173332654 MRS ASHA URANG ()
538 MORONGI AS-14-007-005-006/463
(DOIGRUNG) 		0414007000NRG23300320230411127 31/03/2023 Amit Lakra 0414007WL043114 Amit Lakra 00415 SBIN0009864 1832 1832 Processed 03/05/2023 1173332605 MR AMRIT LAKRA ()
539 MORONGI AS-14-007-005-006/509
(DOIGRUNG) 		0414007000NRG23300320230412557 31/03/2023 Sohan Urang 0414007WL043199 Sohan Urang 00415 SBIN0009864 1832 1832 Processed 03/05/2023 1173332491 CHOUHAN URANG ()
540 MORONGI AS-14-007-005-006/523-A
(DOIGRUNG) 		0414007000NRG23300320230412477 31/03/2023 RAJU LIMBU 0414007WL043190 RAJU LIMBU 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173332998 MR RAJU LIMBU ()
541 MORONGI AS-14-007-005-006/595
(DOIGRUNG) 		0414007000NRG23300320230412479 31/03/2023 BULI URANG 0414007WL043190 BULI URANG 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173332664 MRS BULI URANG ()
542 MORONGI AS-14-007-005-006/64
(DOIGRUNG) 		0414007000NRG23300320230412480 31/03/2023 Rahul Indwar 0414007WL043190 Rahul Indwar 00415 SBIN0009864 1832 1832 Processed 03/05/2023 1173332693 MR RAHUL INDUWAR ()
543 MORONGI AS-14-007-006-003/24-A
(FALANGANI) 		0414007000NRG23300320230412514 31/03/2023 Nayanmani Bora 0414007WL043195 Nayanmani Bora 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173333056 MRS NAYANAMANI PHUKAN BORA ()
544 MORONGI AS-14-007-006-003/49
(FALANGANI) 		0414007000NRG23310320230417495 31/03/2023 NILIMA BARAMUDAY 0414007WL043702 NILIMA BARAMUDAY 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332659 MRS NILIMA BARAMUDAY ()
545 MORONGI AS-14-007-006-003/55-C
(FALANGANI) 		0414007000NRG23310320230417502 31/03/2023 Aima Bhuyan 0414007WL043702 Aima Bhuyan 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173333030 MRS AIMA BHUYAN ()
546 MORONGI AS-14-007-006-003/98-B
(FALANGANI) 		0414007000NRG23310320230417508 31/03/2023 Purnima Bhuyan 0414007WL043702 Purnima Bhuyan 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332987 MRS PURNIMA BHUYAN ()
547 MORONGI AS-14-007-006-004/11-B
(FALANGANI) 		0414007000NRG23300320230411141 31/03/2023 Debajyoti Das 0414007WL043117 Debajyoti Das 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173332994 MRS DEBAJYOTI DAS ()
548 MORONGI AS-14-007-006-004/7-A
(FALANGANI) 		0414007000NRG23300320230411115 31/03/2023 Bijaya Gogoi 0414007WL043112 Bijaya Gogoi 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332647 MRS BIJAYA GOGOI ()
549 MORONGI AS-14-007-006-004/97-B
(FALANGANI) 		0414007000NRG23300320230411125 31/03/2023 Robin Buragohain 0414007WL043113 Robin Buragohain 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332515 MR ROBIN BURAGOHAIN ()
550 MORONGI AS-14-007-006-004/97-B
(FALANGANI) 		0414007000NRG23300320230411126 31/03/2023 Sarumai Buragohain 0414007WL043113 Sarumai Buragohain 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332657 MRS SARUMAI BURAGOHAIN ()
551 MORONGI AS-14-007-006-009/4
(FALANGANI) 		0414007000NRG23300320230412425 31/03/2023 ELIBETH NAG 0414007WL043178 ELIBETH NAG 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332614 MRS ELIBETH NAG ()
552 MORONGI AS-14-007-006-009/66
(FALANGANI) 		0414007000NRG23310320230414453 31/03/2023 belchan Kru 0414007WL043406 belchan Kru 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332453 MR BELCHAN KRU ()
553 MORONGI AS-14-007-006-010/65
(FALANGANI) 		0414007000NRG23300320230411230 31/03/2023 GAJEN RAJKHOWA 0414007WL043128 GAJEN RAJKHOWA 00415 SBIN0009864 2290 2290 Processed 03/05/2023 1173332979 MR GAJEN RAJKHOWA ()
554 MORONGI AS-14-007-007-010/22-B
(RANGAJAN) 		0414007000NRG23310320230415981 31/03/2023 Gathiram Karmaker 0414007WL043571 Gathiram Karmaker 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332644 MR GATHIRAM KARMAKAR ()
555 MORONGI AS-14-007-007-010/74
(RANGAJAN) 		0414007000NRG23310320230415987 31/03/2023 Bina Tirkey 0414007WL043571 Bina Tirkey 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332991 MRS BINA TIRKEY ()
556 MORONGI AS-14-007-009-003/17-A
(RONGBONG) 		0414007000NRG23300320230410927 31/03/2023 SMT HAMIDA BEGUM 0414007WL043089 SMT HAMIDA BEGUM 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332789 MRS HAMIDA BEGUM ()
557 MORONGI AS-14-007-009-003/42
(RONGBONG) 		0414007000NRG23300320230410950 31/03/2023 SALIMA BEGUM 0414007WL043092 SALIMA BEGUM 00415 SBIN0009864 1374 1374 Processed 03/05/2023 1173332924 MRS CHALIMA BEGUM ()
558 MORONGI AS-14-007-009-004/241-A
(RONGBONG) 		0414007000NRG23300320230410953 31/03/2023 Kolpona Hazarika 0414007WL043092 Kolpona Hazarika 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332774 MRS KALPANA HAZARIKA ()
559 MORONGI AS-14-007-009-004/39
(RONGBONG) 		0414007000NRG23300320230410955 31/03/2023 BINDA BORA 0414007WL043092 BINDA BORA 00415 SBIN0009864 229 229 Processed 03/05/2023 1173332613 MISS BINDA BORA ()
560 MORONGI AS-14-007-009-004/43
(RONGBONG) 		0414007000NRG23300320230411088 31/03/2023 Dhanoda Das 0414007WL043109 Dhanoda Das 00415 SBIN0009864 1603 1603 Processed 03/05/2023 1173333084 MRS DHANDA DAS ()
561 MORONGI AS-14-007-009-005/144
(RONGBONG) 		0414007000NRG23300320230411089 31/03/2023 KANDU KAL 0414007WL043109 KANDU KAL 00415 SBIN0009864 1603 1603 Processed 03/05/2023 1173332617 MR KANDU KAL ()
562 MORONGI AS-14-007-009-009/93
(RONGBONG) 		0414007000NRG23300320230411091 31/03/2023 RINKI URANG 0414007WL043109 RINKI URANG 00415 SBIN0009864 1603 1603 Processed 03/05/2023 1173333086 MISS RINKI URANG ()
563 MORONGI AS-14-007-010-001/106-A
(PONKA) 		0414007000NRG23310320230417033 31/03/2023 Bandita Sharma 0414007WL043673 Bandita Sharma 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173332981 MRS BANDITA SHARMA ()
564 MORONGI AS-14-007-010-001/425
(PONKA) 		0414007000NRG23310320230417039 31/03/2023 Togori Das 0414007WL043673 Togori Das 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173332458 MRS TAGARI DAS ()
565 MORONGI AS-14-007-010-001/434-D
(PONKA) 		0414007000NRG23310320230417044 31/03/2023 Bishnu Das 0414007WL043673 Bishnu Das 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173332554 MR BISHNU DAS ()
566 MORONGI AS-14-007-010-003/602-A
(PONKA) 		0414007000NRG23310320230414623 31/03/2023 Md.Rofik Ali 0414007WL043419 Md.Rofik Ali 00415 SBIN0009864 1832 1832 Processed 03/05/2023 1173332683 MR MD RAFIQ ALI ()
567 MORONGI AS-14-007-010-005/122
(PONKA) 		0414007000NRG23310320230416842 31/03/2023 Numali Gonok 0414007WL043661 Numali Gonok 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332629 MRS NUMALI GANAK ()
568 MORONGI AS-14-007-010-005/123
(PONKA) 		0414007000NRG23310320230416843 31/03/2023 JAFAT GONOK 0414007WL043661 JAFAT GONOK 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332591 MR JAFOT GANAK ()
569 MORONGI AS-14-007-010-005/124
(PONKA) 		0414007000NRG23310320230416845 31/03/2023 Martha Ganak 0414007WL043661 Martha Ganak 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332596 MRS MARTHA GANAK ()
570 MORONGI AS-14-007-010-005/124
(PONKA) 		0414007000NRG23310320230416844 31/03/2023 ROBI GANAH 0414007WL043661 ROBI GANAH 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332501 MR ROBI GONOK ()
571 MORONGI AS-14-007-010-005/124-A
(PONKA) 		0414007000NRG23310320230416846 31/03/2023 Alson Ganok 0414007WL043661 Alson Ganok 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332628 MR EALCHAN GANAK ()
572 MORONGI AS-14-007-010-005/124-A
(PONKA) 		0414007000NRG23310320230416847 31/03/2023 Minakshi Ganok 0414007WL043661 Minakshi Ganok 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332630 MRS MINAKSHI GANAK ()
573 MORONGI AS-14-007-010-005/149-C
(PONKA) 		0414007000NRG23310320230416849 31/03/2023 Eliya Ganak 0414007WL043661 Eliya Ganak 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332655 SHRI ELIYA GANAK ()
574 MORONGI AS-14-007-010-005/150
(PONKA) 		0414007000NRG23310320230416850 31/03/2023 Paroch Gonok 0414007WL043661 Paroch Gonok 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332993 MR FAROS GONOK ()
575 MORONGI AS-14-007-010-005/150
(PONKA) 		0414007000NRG23310320230416851 31/03/2023 Sima Gonok 0414007WL043661 Sima Gonok 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332457 MRS SIMA GANAK ()
576 MORONGI AS-14-007-010-005/157
(PONKA) 		0414007000NRG23310320230416852 31/03/2023 Bubul Sharma 0414007WL043661 Bubul Sharma 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332455 MR BUBAL SHARMA ()
577 MORONGI AS-14-007-010-005/267
(PONKA) 		0414007000NRG23310320230416854 31/03/2023 Roben Chawra 0414007WL043661 Roben Chawra 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332480 SHRI RUBEN SAWARA ()
578 MORONGI AS-14-007-010-005/328
(PONKA) 		0414007000NRG23310320230416856 31/03/2023 SMTI LINA SAURA 0414007WL043661 SMTI LINA SAURA 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332773 MRS LINA SAWRA ()
579 MORONGI AS-14-007-010-007/1
(PONKA) 		0414007000NRG23310320230416690 31/03/2023 ASHOMI NANDA 0414007WL043647 ASHOMI NANDA 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332782 MRS ASSAMIE NONDA ()
580 MORONGI AS-14-007-010-007/104-A
(PONKA) 		0414007000NRG23310320230416692 31/03/2023 Mintu Tanti 0414007WL043647 Mintu Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332822 MR MINTU TANTI ()
581 MORONGI AS-14-007-010-007/104-A
(PONKA) 		0414007000NRG23310320230416691 31/03/2023 sangita Tanti 0414007WL043647 sangita Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332454 MRS SANGITA TANTI ()
582 MORONGI AS-14-007-010-007/13
(PONKA) 		0414007000NRG23310320230416693 31/03/2023 DEBEN KUMAR 0414007WL043647 DEBEN KUMAR 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332884 MR DEBEN TANTI ()
583 MORONGI AS-14-007-010-007/14
(PONKA) 		0414007000NRG23310320230416694 31/03/2023 Smt Bijli Tanti 0414007WL043647 Smt Bijli Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332768 MRS BIJLI TANTI ()
584 MORONGI AS-14-007-010-007/198
(PONKA) 		0414007000NRG23310320230416696 31/03/2023 Smti. Astula Tanti 0414007WL043647 Smti. Astula Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332772 MRS ASHTULA TANTI ()
585 MORONGI AS-14-007-010-007/35
(PONKA) 		0414007000NRG23310320230416697 31/03/2023 Smti. Sewali Nayak 0414007WL043647 Smti. Sewali Nayak 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332823 MRS SHEWALI NAYAK ()
586 MORONGI AS-14-007-010-007/41
(PONKA) 		0414007000NRG23310320230416700 31/03/2023 Smti. Junuka Bhaina 0414007WL043647 Smti. Junuka Bhaina 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332821 MS JUNUKA VOINA ()
587 MORONGI AS-14-007-010-007/43
(PONKA) 		0414007000NRG23310320230416701 31/03/2023 Miss Swaraswati Kumar 0414007WL043647 Miss Swaraswati Kumar 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332739 MRS SWORSOTI KURMI ()
588 MORONGI AS-14-007-010-007/55
(PONKA) 		0414007000NRG23310320230416702 31/03/2023 HUNESWAR DOLEY 0414007WL043647 HUNESWAR DOLEY 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332738 MR HUNESWAR DOLE ()
589 MORONGI AS-14-007-010-008/104
(PONKA) 		0414007000NRG23310320230416704 31/03/2023 Acha Tanti 0414007WL043647 Acha Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332516 MRS ACHA TANTI ()
590 MORONGI AS-14-007-010-008/104
(PONKA) 		0414007000NRG23310320230416703 31/03/2023 Upen Tanti 0414007WL043647 Upen Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332574 MR UPEN TANTI ()
591 MORONGI AS-14-007-010-008/113
(PONKA) 		0414007000NRG23310320230416705 31/03/2023 Shri Hiralal Sahu 0414007WL043647 Shri Hiralal Sahu 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332775 MR HIRALAL SAHU ()
592 MORONGI AS-14-007-010-008/132
(PONKA) 		0414007000NRG23310320230416709 31/03/2023 Lakhan Tanti 0414007WL043647 Lakhan Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333024 MR LAKHAN BAGH ()
593 MORONGI AS-14-007-010-008/137
(PONKA) 		0414007000NRG23310320230416710 31/03/2023 Sri Radhesam Sahu 0414007WL043647 Sri Radhesam Sahu 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332771 MR RADHESHYAM SAHU ()
594 MORONGI AS-14-007-010-008/147
(PONKA) 		0414007000NRG23310320230416712 31/03/2023 Smti Sandhya Deep 0414007WL043647 Smti Sandhya Deep 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332883 MR REPAN DEEP ()
595 MORONGI AS-14-007-010-008/147
(PONKA) 		0414007000NRG23310320230416711 31/03/2023 Sri Ripen Deep 0414007WL043647 Sri Ripen Deep 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332776 MR REPAN DEEP ()
596 MORONGI AS-14-007-010-008/149
(PONKA) 		0414007000NRG23310320230416713 31/03/2023 Amrit Deep 0414007WL043647 Amrit Deep 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332780 MR AMRIT DEEP ()
597 MORONGI AS-14-007-010-008/151
(PONKA) 		0414007000NRG23310320230416714 31/03/2023 Arun Bagh 0414007WL043647 Arun Bagh 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332769 MR ARUN BAGH ()
598 MORONGI AS-14-007-010-008/156
(PONKA) 		0414007000NRG23310320230416715 31/03/2023 Sri Bolo Tanti 0414007WL043647 Sri Bolo Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332830 MR BAL TANTI ()
599 MORONGI AS-14-007-010-008/159
(PONKA) 		0414007000NRG23310320230416716 31/03/2023 Sri Belen Sagor 0414007WL043647 Sri Belen Sagor 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332888 MRS SUMOTI SAGAR ()
600 MORONGI AS-14-007-010-008/174
(PONKA) 		0414007000NRG23310320230416717 31/03/2023 Sri Gobin Deep 0414007WL043647 Sri Gobin Deep 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332777 MR GOBIN DEEP ()
601 MORONGI AS-14-007-010-008/180
(PONKA) 		0414007000NRG23310320230416719 31/03/2023 Sri Biren Tanti 0414007WL043647 Sri Biren Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332784 MR BIREN TANTI ()
602 MORONGI AS-14-007-010-008/184
(PONKA) 		0414007000NRG23310320230416720 31/03/2023 Sunaina Deep 0414007WL043647 Sunaina Deep 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333025 MRS SUNAINA DEEP ()
603 MORONGI AS-14-007-010-008/192-A
(PONKA) 		0414007000NRG23310320230416721 31/03/2023 Sri Madhin Deep 0414007WL043647 Sri Madhin Deep 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332778 MR MADHIN DBIP ()
604 MORONGI AS-14-007-010-008/193
(PONKA) 		0414007000NRG23310320230416722 31/03/2023 Sri Konok Tanti 0414007WL043647 Sri Konok Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332882 MR KONOK TANTI ()
605 MORONGI AS-14-007-010-008/21
(PONKA) 		0414007000NRG23310320230416724 31/03/2023 Sri Sitaram Tanti 0414007WL043647 Sri Sitaram Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332885 MR SITARAM TANTI ()
606 MORONGI AS-14-007-010-008/297
(PONKA) 		0414007000NRG23310320230416726 31/03/2023 Ramesh Tanti 0414007WL043647 Ramesh Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333048 MR ROMESH DEEP ()
607 MORONGI AS-14-007-010-008/297-A
(PONKA) 		0414007000NRG23310320230416727 31/03/2023 Rupa Tanti 0414007WL043647 Rupa Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332831 MRS RUPA TANTI ()
608 MORONGI AS-14-007-010-008/30
(PONKA) 		0414007000NRG23310320230416728 31/03/2023 Jonali Tanti 0414007WL043647 Jonali Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332968 MRS JONALI TANTI ()
609 MORONGI AS-14-007-010-008/32
(PONKA) 		0414007000NRG23310320230416730 31/03/2023 SRi Hariman Tanti 0414007WL043647 SRi Hariman Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332779 MR HORIMON TANTI ()
610 MORONGI AS-14-007-010-008/49
(PONKA) 		0414007000NRG23310320230416731 31/03/2023 Rohima Deep 0414007WL043647 Rohima Deep 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333060 MRS RAHIMALA DBIP ()
611 MORONGI AS-14-007-010-008/50
(PONKA) 		0414007000NRG23310320230416732 31/03/2023 Anima Tanti 0414007WL043647 Anima Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333012 MISS ANIMA TANTI ()
612 MORONGI AS-14-007-010-008/80
(PONKA) 		0414007000NRG23310320230416733 31/03/2023 Sri Sontush Sunar 0414007WL043647 Sri Sontush Sunar 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332781 MR SANTOOSH SUNAR ()
613 MORONGI AS-14-007-010-008/89
(PONKA) 		0414007000NRG23310320230416735 31/03/2023 Tileshwari Tanti 0414007WL043647 Tileshwari Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333088 MRS TILESHWARI TANTI ()
614 MORONGI AS-14-007-010-008/9
(PONKA) 		0414007000NRG23310320230416736 31/03/2023 Sri Azat Tanti 0414007WL043647 Sri Azat Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332886 MR AZAT TANTI ()
615 MORONGI AS-14-007-010-008/90
(PONKA) 		0414007000NRG23310320230416737 31/03/2023 Smti Rina Tanti 0414007WL043647 Smti Rina Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332889 MRS RINA TANTI ()
616 MORONGI AS-14-007-010-008/94
(PONKA) 		0414007000NRG23310320230416738 31/03/2023 Nawadey Tanti 0414007WL043647 Nawadey Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173332887 MRS NUWADEY TANTI ()
617 MORONGI AS-14-007-010-008/96
(PONKA) 		0414007000NRG23310320230416739 31/03/2023 Madhusudan Tanti 0414007WL043647 Madhusudan Tanti 00415 SBIN0009864 916 916 Processed 03/05/2023 1173333023 MR MADHUSUDAN TANTI ()
618 MORONGI AS-14-007-010-009/10
(PONKA) 		0414007000NRG23310320230414396 31/03/2023 Sukdev Tanti 0414007WL043402 Sukdev Tanti 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332575 MR SUKDEV TANTI ()
619 MORONGI AS-14-007-010-010/100
(PONKA) 		0414007000NRG23310320230414397 31/03/2023 Robi Murah 0414007WL043402 Robi Murah 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332488 MR ROVI MURAH ()
620 MORONGI AS-14-007-010-010/101
(PONKA) 		0414007000NRG23310320230414398 31/03/2023 Karabi Murah 0414007WL043402 Karabi Murah 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332872 MISS KARABI MUNDA ()
621 MORONGI AS-14-007-010-010/103-A
(PONKA) 		0414007000NRG23310320230414399 31/03/2023 Monglu Urang 0414007WL043402 Monglu Urang 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332726 SHRI RUPAN URANG ()
622 MORONGI AS-14-007-010-010/11
(PONKA) 		0414007000NRG23310320230414401 31/03/2023 Anima Murah 0414007WL043402 Anima Murah 00415 SBIN0009864 687 687 Processed 03/05/2023 1173333000 MRS ANIMA MURA ()
623 MORONGI AS-14-007-010-010/136
(PONKA) 		0414007000NRG23310320230414403 31/03/2023 Sri Badal Murah 0414007WL043402 Sri Badal Murah 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332735 MR BADAL MURAH ()
624 MORONGI AS-14-007-010-010/2
(PONKA) 		0414007000NRG23310320230414407 31/03/2023 Sri Uttam Gogoi 0414007WL043402 Sri Uttam Gogoi 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332487 MR UTTAM GOGOI ()
625 MORONGI AS-14-007-010-010/24-A
(PONKA) 		0414007000NRG23310320230414409 31/03/2023 Nilai Murah 0414007WL043402 Nilai Murah 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332555 MR NAILA MURAH ()
626 MORONGI AS-14-007-010-010/6-A
(PONKA) 		0414007000NRG23310320230414412 31/03/2023 Pulin Sarma 0414007WL043402 Pulin Sarma 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332594 MR PULIN SARMA ()
627 MORONGI AS-14-007-010-010/70
(PONKA) 		0414007000NRG23310320230414413 31/03/2023 Sri Rengsu Kisan 0414007WL043402 Sri Rengsu Kisan 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332725 MR RENGSU KISAN ()
628 MORONGI AS-14-007-010-010/75-B
(PONKA) 		0414007000NRG23310320230414417 31/03/2023 Dipa Chetry Das 0414007WL043402 Dipa Chetry Das 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332661 MRS DIPA CHETTRY DAS ()
629 MORONGI AS-14-007-010-010/75-B
(PONKA) 		0414007000NRG23310320230414416 31/03/2023 Pritam Das 0414007WL043402 Pritam Das 00415 SBIN0009864 687 687 Processed 03/05/2023 1173333045 MR PRITAM DAS ()
630 MORONGI AS-14-007-010-010/84
(PONKA) 		0414007000NRG23310320230414421 31/03/2023 Mr.Santumoni Das 0414007WL043402 Mr.Santumoni Das 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332665 MR SANTUMONI DAS ()
631 MORONGI AS-14-007-010-010/88
(PONKA) 		0414007000NRG23310320230414423 31/03/2023 Smt. Rashmi Murah 0414007WL043402 Smt. Rashmi Murah 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332660 MRS RASHMI MURAH ()
632 MORONGI AS-14-007-010-010/91-A
(PONKA) 		0414007000NRG23310320230414424 31/03/2023 Sukdew Murah 0414007WL043402 Sukdew Murah 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332489 MR SOKDEW MORAH ()
633 MORONGI AS-14-007-010-010/93-A
(PONKA) 		0414007000NRG23310320230414425 31/03/2023 Smti. Mitki Murah 0414007WL043402 Smti. Mitki Murah 00415 SBIN0009864 687 687 Processed 03/05/2023 1173332962 MRS MITAKI MURAH ()
634 MORONGI AS-14-007-011-008/225-B
(PUB-MORONGI) 		0414007000NRG23300320230411273 31/03/2023 Rajeswari Gowala 0414007WL043131 Rajeswari Gowala 00415 SBIN0009864 1145 1145 Processed 03/05/2023 1173333013 MRS RAJEHWARI GOWALA ()
SubTotal 195795 195795
635 MORONGI AS-14-007-011-008/189-A
(PUB-MORONGI) 		0414007000NRG23300320230411258 31/03/2023 Umakanta Gowala 0414007WL043131 Umakanta Gowala 00415 SBIN0010672 1374 1374 Processed 03/05/2023 1173332464 MR UMAKANTA GOWALA ()
SubTotal 1374 1374
636 MORONGI AS-14-007-007-009/71-A
(RANGAJAN) 		0414007000NRG23310320230414671 31/03/2023 Sri Joydeep Dey 0414007WL043430 Sri Joydeep Dey 00415 SBIN0016930 1374 1374 Processed 03/05/2023 1173332609 MR JOYDEEP DEY ()
SubTotal 1374 1374
637 MORONGI AS-14-007-007-010/89
(RANGAJAN) 		0414007000NRG23310320230415989 31/03/2023 Bolaram Gorh 0414007WL043571 Bolaram Gorh 00553 INDB0000663 916 916 Processed 03/05/2023 1173332500 Bolaram Gorh ()
SubTotal 916 916
638 MORONGI AS-14-007-003-002/193
(MORONGI) 		0414007000NRG23310320230413948 31/03/2023 Sri Dipumoni Saikia 0414007WL043388 Sri Dipumoni Saikia 00662 BDBL0001095 916 916 Processed 03/05/2023 1173332848 Sri Dipumoni Saikia ()
639 MORONGI AS-14-007-004-006/129-A
(LATEKUJAN) 		0414007000NRG23310320230415870 31/03/2023 SUNIL MURA 0414007WL043562 SUNIL MURA 00662 BDBL0001095 2061 2061 Processed 03/05/2023 1173332754 SUNIL MURA ()
640 MORONGI AS-14-007-004-008/47-B
(LATEKUJAN) 		0414007000NRG23310320230416175 31/03/2023 gaonbuadeu maji 0414007WL043591 gaonbuadeu maji 00662 BDBL0001095 2061 2061 Processed 03/05/2023 1173332853 gaonbuadeu maji ()
641 MORONGI AS-14-007-004-009/126
(LATEKUJAN) 		0414007000NRG23310320230416007 31/03/2023 MOMITA KONDA 0414007WL043574 MOMITA KONDA 00662 BDBL0001095 2061 2061 Processed 03/05/2023 1173332842 MOMITA KONDA ()
642 MORONGI AS-14-007-004-009/150
(LATEKUJAN) 		0414007000NRG23310320230416559 31/03/2023 MONTU TANTI 0414007WL043633 MONTU TANTI 00662 BDBL0001095 2290 2290 Processed 03/05/2023 1173332855 MONTU TANTI ()
643 MORONGI AS-14-007-004-009/150-A
(LATEKUJAN) 		0414007000NRG23310320230416177 31/03/2023 RATAN TANTI 0414007WL043591 RATAN TANTI 00662 BDBL0001095 2061 2061 Processed 03/05/2023 1173332743 RATAN TANTI ()
644 MORONGI AS-14-007-004-009/171
(LATEKUJAN) 		0414007000NRG23310320230415964 31/03/2023 Sri Birshing Mali 0414007WL043569 Sri Birshing Mali 00662 BDBL0001095 2061 2061 Processed 03/05/2023 1173332854 Sri Birshing Mali ()
645 MORONGI AS-14-007-004-009/220
(LATEKUJAN) 		0414007000NRG23310320230416061 31/03/2023 DILIP KERKETA 0414007WL043580 DILIP KERKETA 00662 BDBL0001095 2061 2061 Processed 03/05/2023 1173332747 DILIP KERKETA ()
646 MORONGI AS-14-007-004-009/257
(LATEKUJAN) 		0414007000NRG23310320230415857 31/03/2023 MINU URANG 0414007WL043560 MINU URANG 00662 BDBL0001095 916 916 Processed 03/05/2023 1173332748 MINU URANG ()
647 MORONGI AS-14-007-004-009/261
(LATEKUJAN) 		0414007000NRG23310320230415965 31/03/2023 SANJIT MAZI 0414007WL043569 SANJIT MAZI 00662 BDBL0001095 2061 2061 Processed 03/05/2023 1173332813 SANJIT MAZI ()
648 MORONGI AS-14-007-004-009/263
(LATEKUJAN) 		0414007000NRG23310320230415814 31/03/2023 AJAY KISKU 0414007WL043555 AJAY KISKU 00662 BDBL0001095 916 916 Processed 03/05/2023 1173332749 AJAY KISKU ()
649 MORONGI AS-14-007-005-003/192-C
(DOIGRUNG) 		0414007000NRG23300320230411216 31/03/2023 Ratul Boruah 0414007WL043126 Ratul Boruah 00662 BDBL0001095 1145 1145 Processed 03/05/2023 1173332746 Ratul Boruah ()
650 MORONGI AS-14-007-005-005/140
(DOIGRUNG) 		0414007000NRG23310320230417563 31/03/2023 Jodu Bora 0414007WL043709 Jodu Bora 00662 BDBL0001095 1374 1374 Processed 03/05/2023 1173332752 Jodu Bora ()
651 MORONGI AS-14-007-005-005/368-B
(DOIGRUNG) 		0414007000NRG23310320230417576 31/03/2023 Montu Dutta 0414007WL043709 Montu Dutta 00662 BDBL0001095 1374 1374 Processed 03/05/2023 1173332846 Montu Dutta ()
652 MORONGI AS-14-007-005-006/140-A
(DOIGRUNG) 		0414007000NRG23300320230412554 31/03/2023 Bikash Tappo 0414007WL043199 Bikash Tappo 00662 BDBL0001095 1832 1832 Processed 03/05/2023 1173332755 Bikash Tappo ()
653 MORONGI AS-14-007-005-006/272-B
(DOIGRUNG) 		0414007000NRG23300320230412473 31/03/2023 Bhairab Urang 0414007WL043190 Bhairab Urang 00662 BDBL0001095 1832 1832 Processed 03/05/2023 1173332745 Bhairab Urang ()
654 MORONGI AS-14-007-006-001/65
(FALANGANI) 		0414007000NRG23310320230414482 31/03/2023 Jiten Bauri 0414007WL043412 Jiten Bauri 00662 BDBL0001095 2290 2290 Processed 03/05/2023 1173332753 Jiten Bauri ()
655 MORONGI AS-14-007-006-001/9-B
(FALANGANI) 		0414007000NRG23300320230412529 31/03/2023 Mical Kerketa 0414007WL043197 Mical Kerketa 00662 BDBL0001095 1145 1145 Processed 03/05/2023 1173332845 Mical Kerketa ()
656 MORONGI AS-14-007-006-002/214
(FALANGANI) 		0414007000NRG23310320230414488 31/03/2023 Konmai Gowala 0414007WL043413 Konmai Gowala 00662 BDBL0001095 2290 2290 Processed 03/05/2023 1173332816 Konmai Gowala ()
657 MORONGI AS-14-007-007-010/1-D
(RANGAJAN) 		0414007000NRG23310320230414675 31/03/2023 AJOY RAJOWAR 0414007WL043430 AJOY RAJOWAR 00662 BDBL0001095 458 458 Processed 03/05/2023 1173332814 AJOY RAJOWAR ()
658 MORONGI AS-14-007-007-010/4-A
(RANGAJAN) 		0414007000NRG23310320230414925 31/03/2023 Sunil Karmakar 0414007WL043459 Sunil Karmakar 00662 BDBL0001095 1374 1374 Processed 03/05/2023 1173332756 Sunil Karmakar ()
659 MORONGI AS-14-007-007-010/6-B
(RANGAJAN) 		0414007000NRG23310320230415984 31/03/2023 Miah Gorh 0414007WL043571 Miah Gorh 00662 BDBL0001095 916 916 Processed 03/05/2023 1173332751 Miah Gorh ()
660 MORONGI AS-14-007-007-010/6-C
(RANGAJAN) 		0414007000NRG23310320230415985 31/03/2023 Sanjit Minz 0414007WL043571 Sanjit Minz 00662 BDBL0001095 916 916 Rejected 03/05/2023 1173332750 No Such Account
661 MORONGI AS-14-007-007-010/6-D
(RANGAJAN) 		0414007000NRG23310320230415986 31/03/2023 Bisojit Gorh 0414007WL043571 Bisojit Gorh 00662 BDBL0001095 916 916 Processed 03/05/2023 1173332744 Bisojit Gorh ()
662 MORONGI AS-14-007-010-010/29-A
(PONKA) 		0414007000NRG23310320230414410 31/03/2023 Lakhimi Bora Hazarika 0414007WL043402 Lakhimi Bora Hazarika 00662 BDBL0001095 687 687 Processed 03/05/2023 1173332857 Lakhimi Bora Hazarika ()
SubTotal 38014 38014
663 MORONGI AS-14-007-006-003/14-C
(FALANGANI) 		0414007000NRG23300320230411122 31/03/2023 Probin Saikia 0414007WL043113 Probin Saikia 00692 UJVN0003563 2290 2290 Processed 03/05/2023 1173332608 Probin Saikia ()
664 MORONGI AS-14-007-006-005/39-C
(FALANGANI) 		0414007000NRG23300320230412520 31/03/2023 Suleman Ahmed 0414007WL043195 Suleman Ahmed 00692 UJVN0003563 1145 1145 Processed 03/05/2023 1173332607 Suleman Ahmed ()
SubTotal 3435 3435
Total 925160 925160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORONGI AS0414007_310323FTO_203212 Assam Gramin Vikash Bank PUNB0RRBAGB DAIGRUNG 73738
2 MORONGI AS0414007_310323FTO_203212 Assam Gramin Vikash Bank PUNB0RRBAGB Doigrung 95035
3 MORONGI AS0414007_310323FTO_203212 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 9618
4 MORONGI AS0414007_310323FTO_203212 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 5496
5 MORONGI AS0414007_310323FTO_203212 Assam Gramin Vikash Bank UTBI0RRBAGB Doigrung 8244
6 MORONGI AS0414007_310323FTO_203212 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 1145
7 MORONGI AS0414007_310323FTO_203212 Bank of Baroda BARB0VJGOLA Golaghat 8015
8 MORONGI AS0414007_310323FTO_203212 Bank of Baroda BARB0VJRAGO RANGAJAN 57937
9 MORONGI AS0414007_310323FTO_203212 Bank of India BKID0005037 Golaghat 5725
10 MORONGI AS0414007_310323FTO_203212 Canara Bank CNRB0003954 Golaghat 2290
11 MORONGI AS0414007_310323FTO_203212 Canara Bank CNRB0017343 GOLAGHAT II 2290
12 MORONGI AS0414007_310323FTO_203212 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 6641
13 MORONGI AS0414007_310323FTO_203212 Central Bank Of India CBIN0283220 NUMALIGARH 2061
14 MORONGI AS0414007_310323FTO_203212 HDFC Bank HDFC0001646 NUMALIGARH 4351
15 MORONGI AS0414007_310323FTO_203212 IDBI Bank IBKL0001228 Golaghat 10534
16 MORONGI AS0414007_310323FTO_203212 ICICI BANK ICIC0003248 NUMALIGARH 1832
17 MORONGI AS0414007_310323FTO_203212 Indian Bank IDIB000G057 GOLAGHAT 12137
18 MORONGI AS0414007_310323FTO_203212 Indian Overseas Bank IOBA0002764 GOLAGHAT 2290
19 MORONGI AS0414007_310323FTO_203212 Punjab National Bank PUNB0002120 Golaghat 104424
20 MORONGI AS0414007_310323FTO_203212 Punjab National Bank PUNB0321200 LUMDING 1374
21 MORONGI AS0414007_310323FTO_203212 Punjab National Bank PUNB0393300 BENGENAKHOWA 20610
22 MORONGI AS0414007_310323FTO_203212 State Bank of India SBIN0000083 GOLAGHAT 128927
23 MORONGI AS0414007_310323FTO_203212 State Bank of India SBIN0002048 DERGAON 3206
24 MORONGI AS0414007_310323FTO_203212 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 916
25 MORONGI AS0414007_310323FTO_203212 State Bank of India SBIN0007060 PULIBOR ADB 115416
26 MORONGI AS0414007_310323FTO_203212 State Bank of India SBIN0009864 MURPHULANI 195795
27 MORONGI AS0414007_310323FTO_203212 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 1374
28 MORONGI AS0414007_310323FTO_203212 State Bank of India SBIN0016930 BEGENAKHOWA 1374
29 MORONGI AS0414007_310323FTO_203212 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 916
30 MORONGI AS0414007_310323FTO_203212 Bandhan Bank Limited BDBL0001095 2No Doigrung 38014
31 MORONGI AS0414007_310323FTO_203212 UJJIVAN SMALL FINANCE BANK UJVN0003563 GOLAGHAT 3435

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