Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_76807
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 MURKONGSELEK AS-11-002-010-010/471
(Rajakhana) 		0411002000NRG24210620230162111 23/06/2023 Dipamoni Doley Pegu 0411002WL013499 Dipamoni Doley Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752889 Dipamoni Doley Pegu ()
2 MURKONGSELEK AS-11-002-010-010/789
(Rajakhana) 		0411002000NRG24210620230162128 23/06/2023 Sachantika Pegu Doley 0411002WL013499 Sachantika Pegu Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752888 Sachantika Pegu Doley ()
3 MURKONGSELEK AS-11-002-010-014/107
(Rajakhana) 		0411002000NRG24220620230166315 23/06/2023 Migang Doley 0411002WL013726 Migang Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752881 Migang Doley ()
4 MURKONGSELEK AS-11-002-010-014/109
(Rajakhana) 		0411002000NRG24220620230166317 23/06/2023 Janmoni Morang 0411002WL013726 Janmoni Morang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752882 Janmoni Morang ()
5 MURKONGSELEK AS-11-002-010-014/109
(Rajakhana) 		0411002000NRG24220620230166316 23/06/2023 Noyan Taye 0411002WL013726 Noyan Taye 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752878 Noyan Taye ()
6 MURKONGSELEK AS-11-002-010-014/125
(Rajakhana) 		0411002000NRG24220620230166320 23/06/2023 Konika Morang 0411002WL013726 Konika Morang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752883 Konika Morang ()
7 MURKONGSELEK AS-11-002-010-014/125
(Rajakhana) 		0411002000NRG24220620230166319 23/06/2023 Parik Morang 0411002WL013726 Parik Morang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752885 Parik Morang ()
8 MURKONGSELEK AS-11-002-010-014/45
(Rajakhana) 		0411002000NRG24220620230166333 23/06/2023 Ayang Morang 0411002WL013726 Ayang Morang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752884 Ayang Morang ()
9 MURKONGSELEK AS-11-002-010-014/45
(Rajakhana) 		0411002000NRG24220620230166332 23/06/2023 Kapong morang 0411002WL013726 Kapong morang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752879 Kapong morang ()
10 MURKONGSELEK AS-11-002-010-015/31
(Rajakhana) 		0411002000NRG24220620230166340 23/06/2023 Hemolata Taye 0411002WL013726 Hemolata Taye 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752887 Hemolata Taye ()
11 MURKONGSELEK AS-11-002-010-015/31
(Rajakhana) 		0411002000NRG24220620230166339 23/06/2023 Miraj taye 0411002WL013726 Miraj taye 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752880 Miraj taye ()
12 MURKONGSELEK AS-11-002-010-019/200
(Rajakhana) 		0411002000NRG24210620230162017 23/06/2023 ARATI SONOWAL 0411002WL013498 ARATI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752837 ARATI SONOWAL ()
13 MURKONGSELEK AS-11-002-010-020/49
(Rajakhana) 		0411002000NRG24210620230162160 23/06/2023 CHANDRAMAYA CHETRY 0411002WL013499 CHANDRAMAYA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752840 CHANDRAMAYA CHETRY ()
14 MURKONGSELEK AS-11-002-010-021/76
(Rajakhana) 		0411002000NRG24210620230162034 23/06/2023 PRABHAWATI MARAK 0411002WL013498 PRABHAWATI MARAK 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752886 PRABHAWATI MARAK ()
15 MURKONGSELEK AS-11-002-010-033/11
(Rajakhana) 		0411002000NRG24220620230166419 23/06/2023 ANJALU WARY 0411002WL013726 ANJALU WARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752839 ANJALU WARY ()
16 MURKONGSELEK AS-11-002-010-033/94
(Rajakhana) 		0411002000NRG24220620230166420 23/06/2023 ROMONI SWARGIARY NARZARY 0411002WL013726 ROMONI SWARGIARY NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752838 ROMONI SWARGIARY NARZARY ()
17 MURKONGSELEK AS-11-002-010-035/100
(Rajakhana) 		0411002000NRG24220620230166421 23/06/2023 NIRMOL RAI 0411002WL013726 NIRMOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752844 NIRMOL RAI ()
18 MURKONGSELEK AS-11-002-010-035/132
(Rajakhana) 		0411002000NRG24220620230166423 23/06/2023 LABANYA RAI. 0411002WL013726 LABANYA RAI. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752842 LABANYA RAI. ()
19 MURKONGSELEK AS-11-002-010-035/148
(Rajakhana) 		0411002000NRG24220620230166424 23/06/2023 NORMABOTI RAI 0411002WL013726 NORMABOTI RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752841 NORMABOTI RAI ()
20 MURKONGSELEK AS-11-002-010-035/156
(Rajakhana) 		0411002000NRG24220620230166426 23/06/2023 MANUJ THAPA 0411002WL013726 MANUJ THAPA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752843 MANUJ THAPA ()
21 MURKONGSELEK AS-11-002-010-035/157
(Rajakhana) 		0411002000NRG24220620230166427 23/06/2023 JUGOL RAI 0411002WL013726 JUGOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752877 JUGOL RAI ()
22 MURKONGSELEK AS-11-002-010-035/158
(Rajakhana) 		0411002000NRG24220620230166428 23/06/2023 HITESWOR DAHAL 0411002WL013726 HITESWOR DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752858 HITESWOR DAHAL ()
23 MURKONGSELEK AS-11-002-010-035/164
(Rajakhana) 		0411002000NRG24210620230162203 23/06/2023 JUGO RAI 0411002WL013499 JUGO RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752857 JUGO RAI ()
24 MURKONGSELEK AS-11-002-010-035/165
(Rajakhana) 		0411002000NRG24210620230162204 23/06/2023 LOKHINATH DAHAL 0411002WL013499 LOKHINATH DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752861 LOKHINATH DAHAL ()
25 MURKONGSELEK AS-11-002-010-035/175
(Rajakhana) 		0411002000NRG24210620230162205 23/06/2023 BAITI DAHAL 0411002WL013499 BAITI DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752860 BAITI DAHAL ()
26 MURKONGSELEK AS-11-002-010-035/176
(Rajakhana) 		0411002000NRG24210620230162206 23/06/2023 ROKESH RAI 0411002WL013499 ROKESH RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752856 ROKESH RAI ()
27 MURKONGSELEK AS-11-002-010-035/177
(Rajakhana) 		0411002000NRG24210620230162207 23/06/2023 KOLA CHETRY 0411002WL013499 KOLA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752876 KOLA CHETRY ()
28 MURKONGSELEK AS-11-002-010-035/182
(Rajakhana) 		0411002000NRG24210620230162208 23/06/2023 KONDI THAPA 0411002WL013499 KONDI THAPA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752859 KONDI THAPA ()
29 MURKONGSELEK AS-11-002-010-035/184
(Rajakhana) 		0411002000NRG24210620230162209 23/06/2023 BHABESH THAPA 0411002WL013499 BHABESH THAPA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752855 BHABESH THAPA ()
30 MURKONGSELEK AS-11-002-010-035/185
(Rajakhana) 		0411002000NRG24210620230162210 23/06/2023 KAJOL RAI 0411002WL013499 KAJOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752854 KAJOL RAI ()
31 MURKONGSELEK AS-11-002-010-035/2
(Rajakhana) 		0411002000NRG24210620230162211 23/06/2023 JADOV CHETRY 0411002WL013499 JADOV CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752852 JADOV CHETRY ()
32 MURKONGSELEK AS-11-002-010-035/23
(Rajakhana) 		0411002000NRG24210620230162212 23/06/2023 KARON CHETRY 0411002WL013499 KARON CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752853 KARON CHETRY ()
33 MURKONGSELEK AS-11-002-010-035/24
(Rajakhana) 		0411002000NRG24210620230162213 23/06/2023 BAGA DAHAL 0411002WL013499 BAGA DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752851 BAGA DAHAL ()
34 MURKONGSELEK AS-11-002-010-035/25
(Rajakhana) 		0411002000NRG24210620230162214 23/06/2023 MOHANONDA TAMANG 0411002WL013499 MOHANONDA TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752850 MOHANONDA TAMANG ()
35 MURKONGSELEK AS-11-002-010-035/3
(Rajakhana) 		0411002000NRG24210620230162215 23/06/2023 GONARAM THAPA 0411002WL013499 GONARAM THAPA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752875 GONARAM THAPA ()
36 MURKONGSELEK AS-11-002-010-035/54
(Rajakhana) 		0411002000NRG24210620230162216 23/06/2023 KHOGEN RAI 0411002WL013499 KHOGEN RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752849 KHOGEN RAI ()
37 MURKONGSELEK AS-11-002-010-035/56
(Rajakhana) 		0411002000NRG24210620230162217 23/06/2023 JONALI RAI 0411002WL013499 JONALI RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752848 JONALI RAI ()
38 MURKONGSELEK AS-11-002-010-035/57
(Rajakhana) 		0411002000NRG24210620230162218 23/06/2023 KOMOL RAI 0411002WL013499 KOMOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752847 KOMOL RAI ()
39 MURKONGSELEK AS-11-002-010-035/66
(Rajakhana) 		0411002000NRG24210620230162219 23/06/2023 ANONTA CHETRY 0411002WL013499 ANONTA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752874 ANONTA CHETRY ()
40 MURKONGSELEK AS-11-002-010-035/66
(Rajakhana) 		0411002000NRG24210620230162220 23/06/2023 JOYONTA CHETRY 0411002WL013499 JOYONTA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752846 JOYONTA CHETRY ()
41 MURKONGSELEK AS-11-002-010-035/68
(Rajakhana) 		0411002000NRG24210620230162221 23/06/2023 JOGESH RAI 0411002WL013499 JOGESH RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752873 JOGESH RAI ()
42 MURKONGSELEK AS-11-002-010-035/7
(Rajakhana) 		0411002000NRG24210620230162222 23/06/2023 DIBYA CHETRY 0411002WL013499 DIBYA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283752845 DIBYA CHETRY ()
SubTotal 59976 59976
43 MURKONGSELEK AS-11-002-010-010/477
(Rajakhana) 		0411002000NRG24210620230162117 23/06/2023 Rima Doley Pegu 0411002WL013499 Rima Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283752912 Rima Doley Pegu ()
44 MURKONGSELEK AS-11-002-010-010/48
(Rajakhana) 		0411002000NRG24210620230162120 23/06/2023 Ringkumoni Doley 0411002WL013499 Ringkumoni Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283752909 Ringkumoni Doley ()
45 MURKONGSELEK AS-11-002-010-010/60
(Rajakhana) 		0411002000NRG24210620230162127 23/06/2023 Pratima Pegu Doley 0411002WL013499 Pratima Pegu Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283752908 Pratima Pegu Doley ()
46 MURKONGSELEK AS-11-002-010-019/148
(Rajakhana) 		0411002000NRG24210620230162016 23/06/2023 Amiya Sonowal 0411002WL013498 Amiya Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283752910 Amiya Sonowal ()
47 MURKONGSELEK AS-11-002-010-019/148
(Rajakhana) 		0411002000NRG24210620230162015 23/06/2023 Tuniram Sonowal 0411002WL013498 Tuniram Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283752913 Tuniram Sonowal ()
48 MURKONGSELEK AS-11-002-010-024/59
(Rajakhana) 		0411002000NRG24210620230162073 23/06/2023 DILIP PAYENG 0411002WL013498 DILIP PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283752911 DILIP PAYENG ()
SubTotal 8568 8568
49 MURKONGSELEK AS-11-002-010-021/146
(Rajakhana) 		0411002000NRG24210620230162032 23/06/2023 DIPALI SANGMA 0411002WL013498 DIPALI SANGMA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283752890 DIPALI SANGMA ()
SubTotal 1428 1428
50 MURKONGSELEK AS-11-002-010-003/496
(Rajakhana) 		0411002000NRG24210620230161974 23/06/2023 PRASTUTI THENGAL 0411002WL013498 PRASTUTI THENGAL 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752900 PRASTUTI THENGAL ()
51 MURKONGSELEK AS-11-002-010-010/480
(Rajakhana) 		0411002000NRG24210620230162121 23/06/2023 Milonjyoti Pegu 0411002WL013499 Milonjyoti Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752906 Milonjyoti Pegu ()
52 MURKONGSELEK AS-11-002-010-014/69
(Rajakhana) 		0411002000NRG24220620230166336 23/06/2023 UDAV PAO 0411002WL013726 UDAV PAO 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752871 UDAV PAO ()
53 MURKONGSELEK AS-11-002-010-015/78
(Rajakhana) 		0411002000NRG24220620230166342 23/06/2023 Kishur Taye 0411002WL013726 Kishur Taye 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752898 Kishur Taye ()
54 MURKONGSELEK AS-11-002-010-016/552
(Rajakhana) 		0411002000NRG24220620230166358 23/06/2023 SABINA PEGU DOLEY 0411002WL013726 SABINA PEGU DOLEY 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752902 SABINA PEGU DOLEY ()
55 MURKONGSELEK AS-11-002-010-019/122
(Rajakhana) 		0411002000NRG24210620230162010 23/06/2023 Anju Sonowal 0411002WL013498 Anju Sonowal 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752895 Anju Sonowal ()
56 MURKONGSELEK AS-11-002-010-019/122
(Rajakhana) 		0411002000NRG24210620230162009 23/06/2023 BIJOY SONOWAL 0411002WL013498 BIJOY SONOWAL 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752894 BIJOY SONOWAL ()
57 MURKONGSELEK AS-11-002-010-019/8
(Rajakhana) 		0411002000NRG24210620230162018 23/06/2023 BABI SONOWAL 0411002WL013498 BABI SONOWAL 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752907 BABI SONOWAL ()
58 MURKONGSELEK AS-11-002-010-020/199
(Rajakhana) 		0411002000NRG24210620230162143 23/06/2023 PURNIMA RABHA 0411002WL013499 PURNIMA RABHA 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752896 PURNIMA RABHA ()
59 MURKONGSELEK AS-11-002-010-020/265
(Rajakhana) 		0411002000NRG24210620230162031 23/06/2023 SAPAN BRAHMA 0411002WL013498 SAPAN BRAHMA 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752892 SAPAN BRAHMA ()
60 MURKONGSELEK AS-11-002-010-020/265
(Rajakhana) 		0411002000NRG24210620230162155 23/06/2023 TAPAN BRAHMA 0411002WL013499 TAPAN BRAHMA 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752891 TAPAN BRAHMA ()
61 MURKONGSELEK AS-11-002-010-021/92
(Rajakhana) 		0411002000NRG24210620230162035 23/06/2023 PRIYA SANGMA 0411002WL013498 PRIYA SANGMA 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752897 PRIYA SANGMA ()
62 MURKONGSELEK AS-11-002-010-024/40
(Rajakhana) 		0411002000NRG24210620230162070 23/06/2023 DEBA TAKU 0411002WL013498 DEBA TAKU 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752903 DEBA TAKU ()
63 MURKONGSELEK AS-11-002-010-028/186
(Rajakhana) 		0411002000NRG24220620230166385 23/06/2023 TUTOMONI TAO 0411002WL013726 TUTOMONI TAO 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752905 TUTOMONI TAO ()
64 MURKONGSELEK AS-11-002-010-028/438
(Rajakhana) 		0411002000NRG24220620230166389 23/06/2023 SIBANI TAW 0411002WL013726 SIBANI TAW 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752904 SIBANI TAW ()
65 MURKONGSELEK AS-11-002-010-029/803
(Rajakhana) 		0411002000NRG24210620230162094 23/06/2023 Chuhcen Boruah 0411002WL013498 Chuhcen Boruah 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752901 Chuhcen Boruah ()
66 MURKONGSELEK AS-11-002-010-030/72
(Rajakhana) 		0411002000NRG24220620230166406 23/06/2023 NANDA PEGU 0411002WL013726 NANDA PEGU 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752872 NANDA PEGU ()
67 MURKONGSELEK AS-11-002-010-030/84
(Rajakhana) 		0411002000NRG24220620230166408 23/06/2023 GITANJALI PEGU 0411002WL013726 GITANJALI PEGU 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752893 GITANJALI PEGU ()
68 MURKONGSELEK AS-11-002-010-030/98
(Rajakhana) 		0411002000NRG24220620230166411 23/06/2023 GONO KT KUTUM 0411002WL013726 GONO KT KUTUM 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283752899 GONO KT KUTUM ()
SubTotal 27132 27132
69 MURKONGSELEK AS-11-002-010-030/272
(Rajakhana) 		0411002000NRG24220620230166401 23/06/2023 SUNIL PATIR 0411002WL013726 SUNIL PATIR 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4283752914 MR SUNIL PATIR ()
SubTotal 1428 1428
70 MURKONGSELEK AS-11-002-010-003/492
(Rajakhana) 		0411002000NRG24210620230161972 23/06/2023 KALPANA BROHMAN THENGAL 0411002WL013498 KALPANA BROHMAN THENGAL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752970 MRS KALPANA BARMAN ()
71 MURKONGSELEK AS-11-002-010-006/105
(Rajakhana) 		0411002000NRG24210620230161975 23/06/2023 CHANDRA KUMARI TAMANG 0411002WL013498 CHANDRA KUMARI TAMANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752937 MRS CHANDRA KUMARI TAMANG ()
72 MURKONGSELEK AS-11-002-010-006/13
(Rajakhana) 		0411002000NRG24210620230161976 23/06/2023 Monju Gurung 0411002WL013498 Monju Gurung 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752828 MRS MANJU GURUNG ()
73 MURKONGSELEK AS-11-002-010-006/150
(Rajakhana) 		0411002000NRG24210620230161978 23/06/2023 BORSHA NEWPANI 0411002WL013498 BORSHA NEWPANI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752967 MISS BORSHA NEUPANI ()
74 MURKONGSELEK AS-11-002-010-006/453
(Rajakhana) 		0411002000NRG24210620230161979 23/06/2023 GOBIN THENGAL 0411002WL013498 GOBIN THENGAL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752942 MR GOBIN THENGAL ()
75 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG24210620230161983 23/06/2023 REBOTI CHETRY 0411002WL013498 REBOTI CHETRY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752961 MRS REVATI CHETRY ()
76 MURKONGSELEK AS-11-002-010-010/103
(Rajakhana) 		0411002000NRG24210620230162106 23/06/2023 MONI DOLEY 0411002WL013499 MONI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752820 MRS MONI DOLEY ()
77 MURKONGSELEK AS-11-002-010-010/103
(Rajakhana) 		0411002000NRG24210620230162105 23/06/2023 RANJIT DOLEY 0411002WL013499 RANJIT DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752971 MR RANJIT DOLEY ()
78 MURKONGSELEK AS-11-002-010-010/459
(Rajakhana) 		0411002000NRG24210620230162108 23/06/2023 Nishan pegu 0411002WL013499 Nishan pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752946 MR NISHAN PEGU ()
79 MURKONGSELEK AS-11-002-010-010/471
(Rajakhana) 		0411002000NRG24210620230162110 23/06/2023 Uttom Pegu 0411002WL013499 Uttom Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752831 SHRI UTTOM PEGU ()
80 MURKONGSELEK AS-11-002-010-010/474
(Rajakhana) 		0411002000NRG24210620230162114 23/06/2023 Amrit Pegu 0411002WL013499 Amrit Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752835 MR AMRIT PEGU ()
81 MURKONGSELEK AS-11-002-010-010/476
(Rajakhana) 		0411002000NRG24210620230162115 23/06/2023 Kaveri Patir Ray Kuch 0411002WL013499 Kaveri Patir Ray Kuch 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752833 MRS KAVERI PATIR RAY KUCH ()
82 MURKONGSELEK AS-11-002-010-010/476
(Rajakhana) 		0411002000NRG24210620230162116 23/06/2023 Ratan Ray 0411002WL013499 Ratan Ray 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752827 MR RATAN RAY ()
83 MURKONGSELEK AS-11-002-010-010/57
(Rajakhana) 		0411002000NRG24210620230162122 23/06/2023 PARMANDA DOLEY 0411002WL013499 PARMANDA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752818 MR PARMANANDA DOLEY ()
84 MURKONGSELEK AS-11-002-010-010/59
(Rajakhana) 		0411002000NRG24210620230162125 23/06/2023 Junali Pegu 0411002WL013499 Junali Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752944 MRS JUNALI PEGU ()
85 MURKONGSELEK AS-11-002-010-010/60
(Rajakhana) 		0411002000NRG24210620230162126 23/06/2023 SITARAM PEGU 0411002WL013499 SITARAM PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752920 MR SITARAM PEGU ()
86 MURKONGSELEK AS-11-002-010-010/789
(Rajakhana) 		0411002000NRG24210620230162129 23/06/2023 Migom Doley 0411002WL013499 Migom Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752834 MR MIGOM DOLEY ()
87 MURKONGSELEK AS-11-002-010-010/82
(Rajakhana) 		0411002000NRG24210620230161984 23/06/2023 MANIMAI THENGAL 0411002WL013498 MANIMAI THENGAL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752928 MRS MONIMAI THENGAL ()
88 MURKONGSELEK AS-11-002-010-010/91
(Rajakhana) 		0411002000NRG24210620230162130 23/06/2023 MAHANTA PEGU 0411002WL013499 MAHANTA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752957 MR MAHANTA PEGU ()
89 MURKONGSELEK AS-11-002-010-014/10
(Rajakhana) 		0411002000NRG24210620230162008 23/06/2023 BIREN MORANG 0411002WL013498 BIREN MORANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752815 MR BIREN MORANG ()
90 MURKONGSELEK AS-11-002-010-014/119
(Rajakhana) 		0411002000NRG24220620230166318 23/06/2023 MALOBIKA MORANG 0411002WL013726 MALOBIKA MORANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752969 MISS MALOBIKA MORANG ()
91 MURKONGSELEK AS-11-002-010-014/133
(Rajakhana) 		0411002000NRG24220620230166322 23/06/2023 BIBI MORANG 0411002WL013726 BIBI MORANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752947 MS BIBI MORANG ()
92 MURKONGSELEK AS-11-002-010-014/355
(Rajakhana) 		0411002000NRG24220620230166326 23/06/2023 RIBHA PEGU MORANG 0411002WL013726 RIBHA PEGU MORANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752836 MS RIBHA PEGUMORANG ()
93 MURKONGSELEK AS-11-002-010-015/112
(Rajakhana) 		0411002000NRG24220620230166338 23/06/2023 SANIYA TAYE 0411002WL013726 SANIYA TAYE 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752972 MISS SANIYA TAYE ()
94 MURKONGSELEK AS-11-002-010-016/117
(Rajakhana) 		0411002000NRG24220620230166345 23/06/2023 TANU DOLEY 0411002WL013726 TANU DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752865 MR TANU DOLEY ()
95 MURKONGSELEK AS-11-002-010-016/132
(Rajakhana) 		0411002000NRG24220620230166349 23/06/2023 PEMAWATI PEGU 0411002WL013726 PEMAWATI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752964 MRS PREMAWATI PEGU ()
96 MURKONGSELEK AS-11-002-010-016/133
(Rajakhana) 		0411002000NRG24220620230166352 23/06/2023 DIPARANI PEGU 0411002WL013726 DIPARANI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752939 MISS DIPA RANI PEGU ()
97 MURKONGSELEK AS-11-002-010-016/133
(Rajakhana) 		0411002000NRG24220620230166351 23/06/2023 KRITI KT PEGU 0411002WL013726 KRITI KT PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752959 MR KRITI KANTA PEGU ()
98 MURKONGSELEK AS-11-002-010-016/159
(Rajakhana) 		0411002000NRG24220620230166353 23/06/2023 NIRMAL PEGU 0411002WL013726 NIRMAL PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752938 MR NIRMAL PEGU ()
99 MURKONGSELEK AS-11-002-010-016/166
(Rajakhana) 		0411002000NRG24220620230166355 23/06/2023 MONURANJAN DOLEY 0411002WL013726 MONURANJAN DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752829 MR MONURANJAN DOLEY ()
100 MURKONGSELEK AS-11-002-010-017/302
(Rajakhana) 		0411002000NRG24220620230166359 23/06/2023 RUPAM PATIR 0411002WL013726 RUPAM PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752926 MR RUPAM PATIR ()
101 MURKONGSELEK AS-11-002-010-019/118
(Rajakhana) 		0411002000NRG24220620230166362 23/06/2023 Bishti Kerkatary 0411002WL013726 Bishti Kerkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752822 MR BISHTI KHERKATARY ()
102 MURKONGSELEK AS-11-002-010-019/139
(Rajakhana) 		0411002000NRG24210620230162012 23/06/2023 Jintu Sonowall 0411002WL013498 Jintu Sonowall 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752929 MR JINTU SONOWAL ()
103 MURKONGSELEK AS-11-002-010-019/145
(Rajakhana) 		0411002000NRG24210620230162014 23/06/2023 Apurba Thengal 0411002WL013498 Apurba Thengal 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752958 MR APURBA THENGAL ()
104 MURKONGSELEK AS-11-002-010-019/66
(Rajakhana) 		0411002000NRG24210620230162134 23/06/2023 RANU SONOWAL 0411002WL013499 RANU SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752936 MRS RANU SONOWAL ()
105 MURKONGSELEK AS-11-002-010-019/89
(Rajakhana) 		0411002000NRG24210620230162020 23/06/2023 MADHABI BASUMATARY 0411002WL013498 MADHABI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752870 MR MAHESWAR BASUMATARY ()
106 MURKONGSELEK AS-11-002-010-019/89
(Rajakhana) 		0411002000NRG24210620230162019 23/06/2023 MOHESWAR BASUMATARY 0411002WL013498 MOHESWAR BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752943 MRS MADHABI BASUMATARY ()
107 MURKONGSELEK AS-11-002-010-019/90
(Rajakhana) 		0411002000NRG24210620230162021 23/06/2023 DEBISAN KAMAN 0411002WL013498 DEBISAN KAMAN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752825 MR DEBISAN KAMAN ()
108 MURKONGSELEK AS-11-002-010-019/90
(Rajakhana) 		0411002000NRG24210620230162022 23/06/2023 RANJANA KAMAN 0411002WL013498 RANJANA KAMAN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752966 MRS RANJANA KAMAN ()
109 MURKONGSELEK AS-11-002-010-020/132
(Rajakhana) 		0411002000NRG24210620230162023 23/06/2023 PHULMAYA LIMBU 0411002WL013498 PHULMAYA LIMBU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752917 MRS PHULMAYA LIMBU ()
110 MURKONGSELEK AS-11-002-010-020/188
(Rajakhana) 		0411002000NRG24210620230162141 23/06/2023 PUSPA DEVI RAI 0411002WL013499 PUSPA DEVI RAI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752868 MRS PUSHPA DEVI RAI ()
111 MURKONGSELEK AS-11-002-010-020/196
(Rajakhana) 		0411002000NRG24210620230162024 23/06/2023 DAIMALU BASUMATARY 0411002WL013498 DAIMALU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752925 MR DAIMALU BASUMATARY ()
112 MURKONGSELEK AS-11-002-010-020/196
(Rajakhana) 		0411002000NRG24210620230162025 23/06/2023 DEEBEN BASUMATARY 0411002WL013498 DEEBEN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752954 MR BHADRA KANTA PEGU ()
113 MURKONGSELEK AS-11-002-010-020/196
(Rajakhana) 		0411002000NRG24210620230162026 23/06/2023 MANOMOTI MOCHAHARY BASUMATARY 0411002WL013498 MANOMOTI MOCHAHARY BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752960 MS MANO MATI MUCHAHARY ()
114 MURKONGSELEK AS-11-002-010-020/196
(Rajakhana) 		0411002000NRG24210620230162027 23/06/2023 PHULESWARI BASUMATARY 0411002WL013498 PHULESWARI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752955 MS PHULE SWARI BASUMATARY ()
115 MURKONGSELEK AS-11-002-010-020/199
(Rajakhana) 		0411002000NRG24210620230162142 23/06/2023 GUNA RABHA 0411002WL013499 GUNA RABHA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752922 MR GUNA RABHA ()
116 MURKONGSELEK AS-11-002-010-020/21
(Rajakhana) 		0411002000NRG24210620230162029 23/06/2023 INDRA MAYA CHETRY 0411002WL013498 INDRA MAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752953 MRS INDRAMAYA CHETRY ()
117 MURKONGSELEK AS-11-002-010-020/21
(Rajakhana) 		0411002000NRG24210620230162030 23/06/2023 MON BAHADUR CHETRY 0411002WL013498 MON BAHADUR CHETRY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752965 MR MON BAHADUR CHETRY ()
118 MURKONGSELEK AS-11-002-010-020/21
(Rajakhana) 		0411002000NRG24210620230162028 23/06/2023 SUMITRA DOLEY 0411002WL013498 SUMITRA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752915 MRS SUMITRA DOLEY ()
119 MURKONGSELEK AS-11-002-010-020/211
(Rajakhana) 		0411002000NRG24210620230162144 23/06/2023 PHULOW BOSUMATARY 0411002WL013499 PHULOW BOSUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752934 MR PHULOW BASUMATARY ()
120 MURKONGSELEK AS-11-002-010-020/214
(Rajakhana) 		0411002000NRG24210620230162148 23/06/2023 HIMA DEVI CHETRY 0411002WL013499 HIMA DEVI CHETRY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752832 MISS HIMA DEVI CHETRY ()
121 MURKONGSELEK AS-11-002-010-020/229
(Rajakhana) 		0411002000NRG24210620230162149 23/06/2023 DIPALI SONOWAL 0411002WL013499 DIPALI SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752867 MRS DIPALI SONOWAL ()
122 MURKONGSELEK AS-11-002-010-020/237
(Rajakhana) 		0411002000NRG24210620230162152 23/06/2023 Juli Goyary 0411002WL013499 Juli Goyary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752973 MRS JULI GOYARY ()
123 MURKONGSELEK AS-11-002-010-020/239
(Rajakhana) 		0411002000NRG24210620230162154 23/06/2023 Arjun Bosumatary 0411002WL013499 Arjun Bosumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752924 MR ARJUN BASUMATARY ()
124 MURKONGSELEK AS-11-002-010-020/293
(Rajakhana) 		0411002000NRG24210620230162156 23/06/2023 BHIM BD RAI 0411002WL013499 BHIM BD RAI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752869 MR BHIM BAHADUR RAI ()
125 MURKONGSELEK AS-11-002-010-021/92
(Rajakhana) 		0411002000NRG24210620230162037 23/06/2023 JOUTAM SANGMA 0411002WL013498 JOUTAM SANGMA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752830 MR JOUTAM SANGMA ()
126 MURKONGSELEK AS-11-002-010-023/151
(Rajakhana) 		0411002000NRG24210620230162169 23/06/2023 NAMESWAR DOLEY 0411002WL013499 NAMESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752817 MR NAMESWAR DOLEY ()
127 MURKONGSELEK AS-11-002-010-023/39
(Rajakhana) 		0411002000NRG24210620230162170 23/06/2023 BISWAJIT DOLEY 0411002WL013499 BISWAJIT DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752919 MR BISWA JIT DOLEY ()
128 MURKONGSELEK AS-11-002-010-023/41
(Rajakhana) 		0411002000NRG24210620230162172 23/06/2023 MAHAN PEGU 0411002WL013499 MAHAN PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752916 MOHAN PEGU ()
129 MURKONGSELEK AS-11-002-010-023/451
(Rajakhana) 		0411002000NRG24210620230162174 23/06/2023 TUTUMONI DOLEY 0411002WL013499 TUTUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752935 MISS TUTU MONI PEGU ()
130 MURKONGSELEK AS-11-002-010-023/452
(Rajakhana) 		0411002000NRG24210620230162175 23/06/2023 RUMI DOLEY PEGU 0411002WL013499 RUMI DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752823 MRS RUMI DOLEY PEGU ()
131 MURKONGSELEK AS-11-002-010-023/890
(Rajakhana) 		0411002000NRG24210620230162177 23/06/2023 INDIRA DOLEY 0411002WL013499 INDIRA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752814 MRS INDIRA DOLEY ()
132 MURKONGSELEK AS-11-002-010-023/890
(Rajakhana) 		0411002000NRG24210620230162178 23/06/2023 JONGKIDHAR DOLEY 0411002WL013499 JONGKIDHAR DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752950 MR JANGKIDHAR DOLEY ()
133 MURKONGSELEK AS-11-002-010-024/139
(Rajakhana) 		0411002000NRG24210620230162069 23/06/2023 BIRALA SANGMA 0411002WL013498 BIRALA SANGMA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752963 MRS BIRLA SANGMA ()
134 MURKONGSELEK AS-11-002-010-024/5
(Rajakhana) 		0411002000NRG24210620230162071 23/06/2023 NIRAVI MARAK 0411002WL013498 NIRAVI MARAK 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752956 MRS NIRABI MARAK ()
135 MURKONGSELEK AS-11-002-010-024/54
(Rajakhana) 		0411002000NRG24210620230162072 23/06/2023 JOMI CHETY 0411002WL013498 JOMI CHETY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752945 MISS JUMI CHINTIY ()
136 MURKONGSELEK AS-11-002-010-024/59
(Rajakhana) 		0411002000NRG24210620230162075 23/06/2023 AMARJIT PAYENG 0411002WL013498 AMARJIT PAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752930 MR AMARJIT PAYENG ()
137 MURKONGSELEK AS-11-002-010-028/128
(Rajakhana) 		0411002000NRG24220620230166383 23/06/2023 KABITA TAO. 0411002WL013726 KABITA TAO. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752948 MRS KABITA TOW ()
138 MURKONGSELEK AS-11-002-010-028/428
(Rajakhana) 		0411002000NRG24220620230166387 23/06/2023 BONITA KARDONG DOLEY 0411002WL013726 BONITA KARDONG DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752962 MISS BONITA KARDONG ()
139 MURKONGSELEK AS-11-002-010-029/101
(Rajakhana) 		0411002000NRG24210620230162079 23/06/2023 Makhoni Lahan 0411002WL013498 Makhoni Lahan 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752952 MRS MAKHONI LAHAN ()
140 MURKONGSELEK AS-11-002-010-029/102
(Rajakhana) 		0411002000NRG24210620230162080 23/06/2023 Dhanjit Chutiya 0411002WL013498 Dhanjit Chutiya 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752826 MR DHANJIT CHUTIYA ()
141 MURKONGSELEK AS-11-002-010-029/233
(Rajakhana) 		0411002000NRG24210620230162083 23/06/2023 BIPUL RABHA 0411002WL013498 BIPUL RABHA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752923 MR BIPUL RABHA ()
142 MURKONGSELEK AS-11-002-010-029/53
(Rajakhana) 		0411002000NRG24210620230162089 23/06/2023 Rajani Bordoloi 0411002WL013498 Rajani Bordoloi 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752931 MR RAJANI BORDOLOI ()
143 MURKONGSELEK AS-11-002-010-029/64
(Rajakhana) 		0411002000NRG24210620230162091 23/06/2023 SOMPA BORMAN 0411002WL013498 SOMPA BORMAN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752941 MRS CHAMPA BARMAN ()
144 MURKONGSELEK AS-11-002-010-029/804
(Rajakhana) 		0411002000NRG24210620230162095 23/06/2023 Mamoni Boruah 0411002WL013498 Mamoni Boruah 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752940 MRS MAMONI BARUAH ()
145 MURKONGSELEK AS-11-002-010-030/107
(Rajakhana) 		0411002000NRG24220620230166390 23/06/2023 REKA PATIR 0411002WL013726 REKA PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752821 MRS REKHA PATIR ()
146 MURKONGSELEK AS-11-002-010-030/110
(Rajakhana) 		0411002000NRG24210620230162096 23/06/2023 RITURAJ DOLEY 0411002WL013498 RITURAJ DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752932 MR RITURAJ DOLEY ()
147 MURKONGSELEK AS-11-002-010-030/118
(Rajakhana) 		0411002000NRG24220620230166394 23/06/2023 THANESWAR DOLEY 0411002WL013726 THANESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752918 MR THANESWAR DOLEY ()
148 MURKONGSELEK AS-11-002-010-030/121
(Rajakhana) 		0411002000NRG24220620230166395 23/06/2023 AJAA MOYONG 0411002WL013726 AJAA MOYONG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752921 SHRI AJA MOYONG ()
149 MURKONGSELEK AS-11-002-010-030/126
(Rajakhana) 		0411002000NRG24220620230166396 23/06/2023 MONURANJAN PEGU. 0411002WL013726 MONURANJAN PEGU. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752949 MR MONURANJAN PEGU ()
150 MURKONGSELEK AS-11-002-010-030/129
(Rajakhana) 		0411002000NRG24220620230166397 23/06/2023 LIGANG DOLEY 0411002WL013726 LIGANG DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752816 MR LIGANG DOLEY ()
151 MURKONGSELEK AS-11-002-010-030/135
(Rajakhana) 		0411002000NRG24220620230166398 23/06/2023 KORUNA PEGU 0411002WL013726 KORUNA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752968 SHRI KARUNA PEGU ()
152 MURKONGSELEK AS-11-002-010-030/138
(Rajakhana) 		0411002000NRG24220620230166399 23/06/2023 ASINATH PEGU 0411002WL013726 ASINATH PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752927 SHRI ASINATH PEGU ()
153 MURKONGSELEK AS-11-002-010-030/214
(Rajakhana) 		0411002000NRG24220620230166400 23/06/2023 LIKAK DOLEY 0411002WL013726 LIKAK DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752862 MR LIKHAK DOLEY ()
154 MURKONGSELEK AS-11-002-010-030/47
(Rajakhana) 		0411002000NRG24220620230166403 23/06/2023 UDESH DOLEY 0411002WL013726 UDESH DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752933 MR UDESH DOLEY ()
155 MURKONGSELEK AS-11-002-010-030/84
(Rajakhana) 		0411002000NRG24220620230166407 23/06/2023 FORESH PEGU 0411002WL013726 FORESH PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752951 MR PARESH PEGU ()
156 MURKONGSELEK AS-11-002-010-031/280
(Rajakhana) 		0411002000NRG24220620230166412 23/06/2023 MANJAY NARZARY 0411002WL013726 MANJAY NARZARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752863 MR MANJAY NARZARY ()
157 MURKONGSELEK AS-11-002-010-031/280
(Rajakhana) 		0411002000NRG24220620230166413 23/06/2023 PURNIMA SWARGIARY NARZARY 0411002WL013726 PURNIMA SWARGIARY NARZARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752824 MRS PURNIMA SWARGIARY ()
158 MURKONGSELEK AS-11-002-010-031/57
(Rajakhana) 		0411002000NRG24220620230166414 23/06/2023 JAY DOIMARY 0411002WL013726 JAY DOIMARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752819 MR JAY DOIMARY ()
159 MURKONGSELEK AS-11-002-010-032/11
(Rajakhana) 		0411002000NRG24220620230166416 23/06/2023 JAYANTI BASUMATARY 0411002WL013726 JAYANTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752864 MRS JAYANTI BASUMATARY ()
160 MURKONGSELEK AS-11-002-010-032/53
(Rajakhana) 		0411002000NRG24220620230166417 23/06/2023 Bina Doimary 0411002WL013726 Bina Doimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283752866 MRS BINA DAIMARY ()
SubTotal 129948 129948
Total 228480 228480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230623FTO_76807 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 59976
2 MURKONGSELEK AS0411002_230623FTO_76807 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 8568
3 MURKONGSELEK AS0411002_230623FTO_76807 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_230623FTO_76807 Indian Bank IDIB000L511 Laimekuri 27132
5 MURKONGSELEK AS0411002_230623FTO_76807 State Bank of India SBIN0001426 DHEMAJI 1428
6 MURKONGSELEK AS0411002_230623FTO_76807 State Bank of India SBIN0005557 JONAI 129948

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