Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190623FTO_71440
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-11-002-001-001/1002
(Rayang Bijoypur) 		0411002000NRG24180620230154366 19/06/2023 MinaPatir 0411002WL012733 MinaPatir 00026 SBIN0RRARGB 3570 3570 Processed 27/06/2023 2802900772 MinaPatir ()
2 MURKONGSELEK AS-11-002-003-015/131
(Bahir Jonai) 		0411002000NRG24190620230154894 19/06/2023 KANGKAN DANG 0411002WL012833 KANGKAN DANG 00026 SBIN0RRARGB 3094 3094 Processed 27/06/2023 2802900758 KANGKAN DANG ()
3 MURKONGSELEK AS-11-002-004-017/1200
(Gali Sikari) 		0411002000NRG24190620230154741 19/06/2023 Hiya 0411002WL012811 Hiya 00026 SBIN0RRARGB 3570 3570 Processed 27/06/2023 2802900771 Hiya ()
4 MURKONGSELEK AS-11-002-004-017/1205
(Gali Sikari) 		0411002000NRG24190620230154742 19/06/2023 Karsang 0411002WL012811 Karsang 00026 SBIN0RRARGB 3570 3570 Processed 27/06/2023 2802900770 Karsang ()
5 MURKONGSELEK AS-11-002-006-038/151
(Ramdhan Dikhari) 		0411002000NRG24190620230155458 19/06/2023 Nabin Sutradhar 0411002WL012914 Nabin Sutradhar 00026 SBIN0RRARGB 2688 2688 Processed 27/06/2023 2802900763 Nabin Sutradhar ()
6 MURKONGSELEK AS-11-002-006-038/176
(Ramdhan Dikhari) 		0411002000NRG24190620230155459 19/06/2023 Singha Basumatary 0411002WL012914 Singha Basumatary 00026 SBIN0RRARGB 3332 3332 Processed 27/06/2023 2802900762 Singha Basumatary ()
7 MURKONGSELEK AS-11-002-006-038/213
(Ramdhan Dikhari) 		0411002000NRG24190620230155461 19/06/2023 BIPIN 0411002WL012914 BIPIN 00026 SBIN0RRARGB 2688 2688 Processed 27/06/2023 2802900765 BIPIN ()
8 MURKONGSELEK AS-11-002-006-038/213
(Ramdhan Dikhari) 		0411002000NRG24190620230155460 19/06/2023 LEBESWARI 0411002WL012914 LEBESWARI 00026 SBIN0RRARGB 3094 3094 Processed 27/06/2023 2802900764 LEBESWARI ()
9 MURKONGSELEK AS-11-002-006-038/296
(Ramdhan Dikhari) 		0411002000NRG24190620230155462 19/06/2023 PURNIMA BASUMATARY 0411002WL012914 PURNIMA BASUMATARY 00026 SBIN0RRARGB 3094 3094 Processed 27/06/2023 2802900766 PURNIMA BASUMATARY ()
10 MURKONGSELEK AS-11-002-006-038/296
(Ramdhan Dikhari) 		0411002000NRG24190620230155463 19/06/2023 RAJA BASUMATARY 0411002WL012914 RAJA BASUMATARY 00026 SBIN0RRARGB 3094 3094 Processed 27/06/2023 2802900760 RAJA BASUMATARY ()
11 MURKONGSELEK AS-11-002-006-038/366
(Ramdhan Dikhari) 		0411002000NRG24190620230155465 19/06/2023 Kaneswar narzary 0411002WL012914 Kaneswar narzary 00026 SBIN0RRARGB 2688 2688 Processed 27/06/2023 2802900761 Kaneswar narzary ()
12 MURKONGSELEK AS-11-002-006-038/540
(Ramdhan Dikhari) 		0411002000NRG24190620230155466 19/06/2023 Sanika Narzary 0411002WL012914 Sanika Narzary 00026 SBIN0RRARGB 2618 2618 Processed 27/06/2023 2802900767 Sanika Narzary ()
13 MURKONGSELEK AS-11-002-006-039/367
(Ramdhan Dikhari) 		0411002000NRG24190620230155470 19/06/2023 Khagen Ramchiyari 0411002WL012914 Khagen Ramchiyari 00026 SBIN0RRARGB 3332 3332 Processed 27/06/2023 2802900768 Khagen Ramchiyari ()
14 MURKONGSELEK AS-11-002-017-013/567
(Sille) 		0411002000NRG24180620230154470 19/06/2023 JAINAB KHATUN 0411002WL012745 JAINAB KHATUN 00026 SBIN0RRARGB 3332 3332 Processed 27/06/2023 2802900769 JAINAB KHATUN ()
15 MURKONGSELEK AS-11-002-020-005/285
(Siga) 		0411002000NRG24190620230155437 19/06/2023 Guninda Pegu 0411002WL012907 Guninda Pegu 00026 SBIN0RRARGB 3332 3332 Processed 27/06/2023 2802900759 Guninda Pegu ()
SubTotal 47096 47096
16 MURKONGSELEK AS-11-002-007-001/470
(Telam) 		0411002000NRG24180620230153905 19/06/2023 Saraswati Das 0411002WL012700 Saraswati Das 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802900829 Saraswati Das ()
17 MURKONGSELEK AS-11-002-007-008/504
(Telam) 		0411002000NRG24180620230153921 19/06/2023 Jethu Doley 0411002WL012708 Jethu Doley 00029 PUNB0RRBAGB 3094 3094 Processed 27/06/2023 2802900828 Jethu Doley ()
18 MURKONGSELEK AS-11-002-019-009/27-A
(Kemi Jelom) 		0411002000NRG24180620230154192 19/06/2023 SUJIT TAYUNG 0411002WL012723 SUJIT TAYUNG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802900827 SUJIT TAYUNG ()
19 MURKONGSELEK AS-11-002-019-013/235
(Kemi Jelom) 		0411002000NRG24180620230153939 19/06/2023 RASNA DOLEY 0411002WL012710 RASNA DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802900826 RASNA DOLEY ()
SubTotal 11424 11424
20 MURKONGSELEK AS-11-002-001-002/127
(Rayang Bijoypur) 		0411002000NRG24190620230155564 19/06/2023 Ambati Pegu. 0411002WL012946 Ambati Pegu. 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802900773 Ambati Pegu. ()
SubTotal 3332 3332
21 MURKONGSELEK AS-11-002-001-006/95
(Rayang Bijoypur) 		0411002000NRG24180620230154416 19/06/2023 RUPANJALI DOLEY 0411002WL012738 RUPANJALI DOLEY 00176 IDIB000L511 3570 3570 Processed 27/06/2023 2802900788 RUPANJALI DOLEY ()
22 MURKONGSELEK AS-11-002-004-006/997
(Gali Sikari) 		0411002000NRG24190620230154731 19/06/2023 Momita Doley. 0411002WL012811 Momita Doley. 00176 IDIB000L511 3570 3570 Processed 27/06/2023 2802900786 Momita Doley. ()
23 MURKONGSELEK AS-11-002-004-008/1016
(Gali Sikari) 		0411002000NRG24190620230154732 19/06/2023 Menaka Pegu 0411002WL012811 Menaka Pegu 00176 IDIB000L511 3570 3570 Processed 27/06/2023 2802900780 Menaka Pegu ()
24 MURKONGSELEK AS-11-002-004-009/225
(Gali Sikari) 		0411002000NRG24190620230154737 19/06/2023 Buddeswar Pegu 0411002WL012811 Buddeswar Pegu 00176 IDIB000L511 3570 3570 Rejected 28/06/2023 2802900662 A/c Blocked or Frozen
25 MURKONGSELEK AS-11-002-004-009/234
(Gali Sikari) 		0411002000NRG24190620230154752 19/06/2023 Anjumoni Tayeng. 0411002WL012812 Anjumoni Tayeng. 00176 IDIB000L511 3570 3570 Processed 27/06/2023 2802900665 Anjumoni Tayeng. ()
26 MURKONGSELEK AS-11-002-006-038/720
(Ramdhan Dikhari) 		0411002000NRG24190620230155468 19/06/2023 BISWANATH BASUMATARY 0411002WL012914 BISWANATH BASUMATARY 00176 IDIB000L511 3094 3094 Processed 27/06/2023 2802900787 BISWANATH BASUMATARY ()
27 MURKONGSELEK AS-11-002-007-004/2577
(Telam) 		0411002000NRG24180620230153890 19/06/2023 Asha Tanti 0411002WL012694 Asha Tanti 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900790 Asha Tanti ()
28 MURKONGSELEK AS-11-002-007-004/2577
(Telam) 		0411002000NRG24180620230153889 19/06/2023 SURESH TANTI 0411002WL012694 SURESH TANTI 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900789 SURESH TANTI ()
29 MURKONGSELEK AS-11-002-007-007/305
(Telam) 		0411002000NRG24180620230153919 19/06/2023 Pompi Pegu 0411002WL012707 Pompi Pegu 00176 IDIB000L511 2856 2856 Processed 27/06/2023 2802900792 Pompi Pegu ()
30 MURKONGSELEK AS-11-002-007-016/11
(Telam) 		0411002000NRG24180620230153894 19/06/2023 janakanta pegu 0411002WL012696 janakanta pegu 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900783 janakanta pegu ()
31 MURKONGSELEK AS-11-002-007-017/248
(Telam) 		0411002000NRG24180620230153914 19/06/2023 Lebet Dao 0411002WL012705 Lebet Dao 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900670 Lebet Dao ()
32 MURKONGSELEK AS-11-002-007-017/295
(Telam) 		0411002000NRG24180620230153915 19/06/2023 priya pao doley 0411002WL012705 priya pao doley 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900785 priya pao doley ()
33 MURKONGSELEK AS-11-002-017-013/130
(Sille) 		0411002000NRG24180620230154482 19/06/2023 JIRATAN NESSA 0411002WL012747 JIRATAN NESSA 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900778 JIRATAN NESSA ()
34 MURKONGSELEK AS-11-002-017-013/271
(Sille) 		0411002000NRG24180620230154476 19/06/2023 MANURA KHATUN 0411002WL012746 MANURA KHATUN 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900777 MANURA KHATUN ()
35 MURKONGSELEK AS-11-002-017-013/282
(Sille) 		0411002000NRG24180620230154478 19/06/2023 LAILI BEGUM 0411002WL012746 LAILI BEGUM 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900776 LAILI BEGUM ()
36 MURKONGSELEK AS-11-002-017-013/394
(Sille) 		0411002000NRG24180620230154487 19/06/2023 SADHIN HAJONG 0411002WL012747 SADHIN HAJONG 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900782 SADHIN HAJONG ()
37 MURKONGSELEK AS-11-002-017-013/533
(Sille) 		0411002000NRG24180620230154488 19/06/2023 ANUWAR KHATUN 0411002WL012747 ANUWAR KHATUN 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900781 ANUWAR KHATUN ()
38 MURKONGSELEK AS-11-002-017-013/533
(Sille) 		0411002000NRG24180620230154489 19/06/2023 SWABUR ALI 0411002WL012747 SWABUR ALI 00176 IDIB000L511 3332 3332 Rejected 28/06/2023 2802900666 No Such Account
39 MURKONGSELEK AS-11-002-017-013/573
(Sille) 		0411002000NRG24180620230154471 19/06/2023 RAFIKUL ALI 0411002WL012745 RAFIKUL ALI 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900775 RAFIKUL ALI ()
40 MURKONGSELEK AS-11-002-017-013/601
(Sille) 		0411002000NRG24180620230154492 19/06/2023 sarbat ali 0411002WL012747 sarbat ali 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900779 sarbat ali ()
41 MURKONGSELEK AS-11-002-020-005/1084
(Siga) 		0411002000NRG24190620230155537 19/06/2023 mal pegu 0411002WL012935 mal pegu 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900668 mal pegu ()
42 MURKONGSELEK AS-11-002-020-006/147
(Siga) 		0411002000NRG24190620230155531 19/06/2023 SATYAWATI DOLEY 0411002WL012931 SATYAWATI DOLEY 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900774 SATYAWATI DOLEY ()
43 MURKONGSELEK AS-11-002-020-024/302
(Siga) 		0411002000NRG24190620230156260 19/06/2023 GOPAL GUWALA 0411002WL013001 GOPAL GUWALA 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900791 GOPAL GUWALA ()
44 MURKONGSELEK AS-11-002-020-026/381
(Siga) 		0411002000NRG24190620230155477 19/06/2023 KAMPUNG PEGU 0411002WL012917 KAMPUNG PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900663 KAMPUNG PEGU ()
45 MURKONGSELEK AS-11-002-020-026/425
(Siga) 		0411002000NRG24190620230155447 19/06/2023 PRATAP PEGU 0411002WL012911 PRATAP PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900664 PRATAP PEGU ()
46 MURKONGSELEK AS-11-002-020-026/805
(Siga) 		0411002000NRG24190620230155473 19/06/2023 RAHUL DOLEY 0411002WL012915 RAHUL DOLEY 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900669 RAHUL DOLEY ()
47 MURKONGSELEK AS-11-002-020-028/156
(Siga) 		0411002000NRG24190620230155454 19/06/2023 JOYMONI KUTUM PEGU 0411002WL012913 JOYMONI KUTUM PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900784 JOYMONI KUTUM PEGU ()
48 MURKONGSELEK AS-11-002-020-028/156
(Siga) 		0411002000NRG24190620230155452 19/06/2023 RELMOTI PEGU 0411002WL012913 RELMOTI PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802900667 RELMOTI PEGU ()
SubTotal 93772 93772
49 MURKONGSELEK AS-11-002-002-008/147
(Dekapam) 		0411002000NRG24190620230156832 19/06/2023 BARALI DAS 0411002WL013034 BARALI DAS 00176 IDIB000S700 3094 3094 Processed 27/06/2023 2802900816 BARALI DAS ()
50 MURKONGSELEK AS-11-002-002-008/87
(Dekapam) 		0411002000NRG24190620230156835 19/06/2023 Soyanika Das 0411002WL013034 Soyanika Das 00176 IDIB000S700 3094 3094 Processed 27/06/2023 2802900815 Soyanika Das ()
51 MURKONGSELEK AS-11-002-016-001/1024
(Simen Chapori) 		0411002000NRG24190620230156794 19/06/2023 ANITA 0411002WL013031 ANITA 00176 IDIB000S700 3570 3570 Rejected 28/06/2023 2802900794 No Such Account
52 MURKONGSELEK AS-11-002-016-001/1024
(Simen Chapori) 		0411002000NRG24190620230156792 19/06/2023 DHRUBOJIT BASUMATARY 0411002WL013031 DHRUBOJIT BASUMATARY 00176 IDIB000S700 3570 3570 Rejected 28/06/2023 2802900795 No Such Account
53 MURKONGSELEK AS-11-002-016-001/1024
(Simen Chapori) 		0411002000NRG24190620230156793 19/06/2023 MAINA BASUMATARY. 0411002WL013031 MAINA BASUMATARY. 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900817 MAINA BASUMATARY. ()
54 MURKONGSELEK AS-11-002-016-001/1024
(Simen Chapori) 		0411002000NRG24190620230156795 19/06/2023 RIPEN BORO 0411002WL013031 RIPEN BORO 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900793 RIPEN BORO ()
55 MURKONGSELEK AS-11-002-016-001/289
(Simen Chapori) 		0411002000NRG24190620230156821 19/06/2023 Dilip Narzary 0411002WL013033 Dilip Narzary 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900818 Dilip Narzary ()
56 MURKONGSELEK AS-11-002-016-001/289
(Simen Chapori) 		0411002000NRG24190620230156823 19/06/2023 phuleswari kochahry 0411002WL013033 phuleswari kochahry 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900800 phuleswari kochahry ()
57 MURKONGSELEK AS-11-002-016-006/1096
(Simen Chapori) 		0411002000NRG24190620230156797 19/06/2023 DHANESWAR SARGIARY IDB 0411002WL013031 DHANESWAR SARGIARY IDB 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900805 DHANESWAR SARGIARY IDB ()
58 MURKONGSELEK AS-11-002-016-006/1096
(Simen Chapori) 		0411002000NRG24190620230156796 19/06/2023 PREMILA SWARGIARY IDB 0411002WL013031 PREMILA SWARGIARY IDB 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900803 PREMILA SWARGIARY IDB ()
59 MURKONGSELEK AS-11-002-016-006/1180
(Simen Chapori) 		0411002000NRG24190620230156807 19/06/2023 RENUKA NARZARY LIMBU 0411002WL013032 RENUKA NARZARY LIMBU 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900807 RENUKA NARZARY LIMBU ()
60 MURKONGSELEK AS-11-002-016-006/307
(Simen Chapori) 		0411002000NRG24190620230156671 19/06/2023 BISARAD MONILARY 0411002WL013022 BISARAD MONILARY 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900820 BISARAD MONILARY ()
61 MURKONGSELEK AS-11-002-016-006/982
(Simen Chapori) 		0411002000NRG24190620230156496 19/06/2023 LILABATI BASUMATARY 0411002WL013013 LILABATI BASUMATARY 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900814 LILABATI BASUMATARY ()
62 MURKONGSELEK AS-11-002-016-008/422
(Simen Chapori) 		0411002000NRG24190620230156674 19/06/2023 KRISHNA BORA 0411002WL013022 KRISHNA BORA 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900801 KRISHNA BORA ()
63 MURKONGSELEK AS-11-002-016-008/644
(Simen Chapori) 		0411002000NRG24190620230156652 19/06/2023 RAHESWARI DUTTA 0411002WL013018 RAHESWARI DUTTA 00176 IDIB000S700 2856 2856 Processed 27/06/2023 2802900799 RAHESWARI DUTTA ()
64 MURKONGSELEK AS-11-002-016-008/644
(Simen Chapori) 		0411002000NRG24190620230156653 19/06/2023 SINU GOGOI DUTTA 0411002WL013018 SINU GOGOI DUTTA 00176 IDIB000S700 2856 2856 Processed 27/06/2023 2802900819 SINU GOGOI DUTTA ()
65 MURKONGSELEK AS-11-002-016-008/758
(Simen Chapori) 		0411002000NRG24190620230156654 19/06/2023 TULJA GOGOI 0411002WL013018 TULJA GOGOI 00176 IDIB000S700 2380 2380 Processed 27/06/2023 2802900798 TULJA GOGOI ()
66 MURKONGSELEK AS-11-002-016-009/402
(Simen Chapori) 		0411002000NRG24190620230156497 19/06/2023 Bijoy 0411002WL013013 Bijoy 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900821 Bijoy ()
67 MURKONGSELEK AS-11-002-016-009/469
(Simen Chapori) 		0411002000NRG24190620230156498 19/06/2023 SUMITA DAS 0411002WL013013 SUMITA DAS 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900797 SUMITA DAS ()
68 MURKONGSELEK AS-11-002-016-009/480
(Simen Chapori) 		0411002000NRG24190620230156495 19/06/2023 ANAMAI DAS 0411002WL013012 ANAMAI DAS 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900796 ANAMAI DAS ()
69 MURKONGSELEK AS-11-002-016-013/245
(Simen Chapori) 		0411002000NRG24190620230156499 19/06/2023 KABITA BORAH 0411002WL013013 KABITA BORAH 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900809 KABITA BORAH ()
70 MURKONGSELEK AS-11-002-016-016/15
(Simen Chapori) 		0411002000NRG24190620230156704 19/06/2023 MANJIT BASUMATARY 0411002WL013028 MANJIT BASUMATARY 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900804 MANJIT BASUMATARY ()
71 MURKONGSELEK AS-11-002-016-016/18391
(Simen Chapori) 		0411002000NRG24190620230156778 19/06/2023 Horumai Hazarika 0411002WL013030 Horumai Hazarika 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900811 Horumai Hazarika ()
72 MURKONGSELEK AS-11-002-016-016/610
(Simen Chapori) 		0411002000NRG24190620230156781 19/06/2023 BABITA SUTRADHAR 0411002WL013030 BABITA SUTRADHAR 00176 IDIB000S700 1666 1666 Processed 27/06/2023 2802900806 BABITA SUTRADHAR ()
73 MURKONGSELEK AS-11-002-016-016/661
(Simen Chapori) 		0411002000NRG24190620230156702 19/06/2023 BIPUL LALUN 0411002WL013027 BIPUL LALUN 00176 IDIB000S700 1904 1904 Processed 27/06/2023 2802900824 BIPUL LALUN ()
74 MURKONGSELEK AS-11-002-016-016/667
(Simen Chapori) 		0411002000NRG24190620230156707 19/06/2023 TUNARAM BORAH 0411002WL013028 TUNARAM BORAH 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900683 TUNARAM BORAH ()
75 MURKONGSELEK AS-11-002-016-016/671
(Simen Chapori) 		0411002000NRG24190620230156710 19/06/2023 krishna baruah 0411002WL013028 krishna baruah 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900823 krishna baruah ()
76 MURKONGSELEK AS-11-002-016-020/68
(Simen Chapori) 		0411002000NRG24190620230156815 19/06/2023 PARISHMITA HANDIQUE BORUAH 0411002WL013032 PARISHMITA HANDIQUE BORUAH 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900802 PARISHMITA HANDIQUE BORUAH ()
77 MURKONGSELEK AS-11-002-016-021/1229
(Simen Chapori) 		0411002000NRG24190620230156825 19/06/2023 Kukheswar Borah 0411002WL013033 Kukheswar Borah 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900812 Kukheswar Borah ()
78 MURKONGSELEK AS-11-002-016-021/1250
(Simen Chapori) 		0411002000NRG24190620230156817 19/06/2023 TARUN BOIRAGI 0411002WL013032 TARUN BOIRAGI 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900822 TARUN BOIRAGI ()
79 MURKONGSELEK AS-11-002-016-021/43
(Simen Chapori) 		0411002000NRG24190620230156826 19/06/2023 manju 0411002WL013033 manju 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900813 manju ()
80 MURKONGSELEK AS-11-002-016-021/723
(Simen Chapori) 		0411002000NRG24190620230156828 19/06/2023 PUTUL DUWARAH 0411002WL013033 PUTUL DUWARAH 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900810 PUTUL DUWARAH ()
81 MURKONGSELEK AS-11-002-016-021/766
(Simen Chapori) 		0411002000NRG24190620230156786 19/06/2023 GULA CHANGMAI 0411002WL013030 GULA CHANGMAI 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900808 GULA CHANGMAI ()
82 MURKONGSELEK AS-11-002-016-021/999
(Simen Chapori) 		0411002000NRG24190620230156788 19/06/2023 BULA HANDIQUE 0411002WL013030 BULA HANDIQUE 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900680 BULA HANDIQUE ()
83 MURKONGSELEK AS-11-002-016-021/999
(Simen Chapori) 		0411002000NRG24190620230156787 19/06/2023 MUNMI HANDIQUE 0411002WL013030 MUNMI HANDIQUE 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900681 MUNMI HANDIQUE ()
84 MURKONGSELEK AS-11-002-016-021/999
(Simen Chapori) 		0411002000NRG24190620230156789 19/06/2023 PADUMI HANDIQUE 0411002WL013030 PADUMI HANDIQUE 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802900682 PADUMI HANDIQUE ()
SubTotal 121380 121380
85 MURKONGSELEK AS-11-002-016-016/667
(Simen Chapori) 		0411002000NRG24190620230156708 19/06/2023 MUN 0411002WL013028 MUN 00354 PUNB0058620 3570 3570 Processed 28/06/2023 2802900825 MUN ()
SubTotal 3570 3570
86 MURKONGSELEK AS-11-002-001-002/127
(Rayang Bijoypur) 		0411002000NRG24190620230155566 19/06/2023 Koliram Pegu 0411002WL012946 Koliram Pegu 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900864 MR KOLI RAM PEGU ()
87 MURKONGSELEK AS-11-002-001-002/127
(Rayang Bijoypur) 		0411002000NRG24190620230155565 19/06/2023 Krishna Pegu Medok 0411002WL012946 Krishna Pegu Medok 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900872 MISS KRISHNA MEDOK ()
88 MURKONGSELEK AS-11-002-001-006/414
(Rayang Bijoypur) 		0411002000NRG24180620230154414 19/06/2023 Banamali Doley. 0411002WL012738 Banamali Doley. 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900716 MR BANAMALI DOLEY ()
89 MURKONGSELEK AS-11-002-001-006/414
(Rayang Bijoypur) 		0411002000NRG24180620230154415 19/06/2023 Rupanjuli Doley 0411002WL012738 Rupanjuli Doley 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900834 MRS RUPANJALI DOLEY ()
90 MURKONGSELEK AS-11-002-001-006/95
(Rayang Bijoypur) 		0411002000NRG24180620230154417 19/06/2023 RENUKA DOLEY 0411002WL012738 RENUKA DOLEY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900837 MISS RENUKA DOLEY ()
91 MURKONGSELEK AS-11-002-001-021/115
(Rayang Bijoypur) 		0411002000NRG24180620230154367 19/06/2023 MR MONIRAM MEDOK 0411002WL012733 MR MONIRAM MEDOK 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900698 MR MONIRAM MEDOK ()
92 MURKONGSELEK AS-11-002-001-021/22
(Rayang Bijoypur) 		0411002000NRG24180620230154368 19/06/2023 Juisen Tayung 0411002WL012733 Juisen Tayung 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900878 MR JUISEN TAYUNG ()
93 MURKONGSELEK AS-11-002-001-021/333
(Rayang Bijoypur) 		0411002000NRG24180620230154369 19/06/2023 Dhaneswari Medok 0411002WL012733 Dhaneswari Medok 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900708 MR DHANESWARI MEDOK ()
94 MURKONGSELEK AS-11-002-002-008/117-A
(Dekapam) 		0411002000NRG24190620230156829 19/06/2023 ANIMA DAS. 0411002WL013034 ANIMA DAS. 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900882 MRS ANI MAI DAS ()
95 MURKONGSELEK AS-11-002-002-008/147
(Dekapam) 		0411002000NRG24190620230156830 19/06/2023 POPI DAS a 0411002WL013034 POPI DAS a 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900740 MRS POPI DAS ()
96 MURKONGSELEK AS-11-002-002-008/168
(Dekapam) 		0411002000NRG24190620230156833 19/06/2023 PUNIMAI DAS. 0411002WL013034 PUNIMAI DAS. 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900671 MRS PURNIMA DAS ()
97 MURKONGSELEK AS-11-002-002-008/87
(Dekapam) 		0411002000NRG24190620230156834 19/06/2023 Kamal Das. 0411002WL013034 Kamal Das. 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900845 MR KAMAL DAS ()
98 MURKONGSELEK AS-11-002-002-023/784
(Dekapam) 		0411002000NRG24190620230155851 19/06/2023 KHANSRI 0411002WL012973 KHANSRI 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900871 MRS KHONSRI BORO ()
99 MURKONGSELEK AS-11-002-002-023/784
(Dekapam) 		0411002000NRG24190620230155850 19/06/2023 SABIN 0411002WL012973 SABIN 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900843 MR SOBIN BORO ()
100 MURKONGSELEK AS-11-002-003-015/103
(Bahir Jonai) 		0411002000NRG24190620230154890 19/06/2023 DEBAJIT PAME 0411002WL012833 DEBAJIT PAME 00415 SBIN0005557 1904 1904 Processed 27/06/2023 2802900725 MRS DEBAJUTI PAME ()
101 MURKONGSELEK AS-11-002-003-015/108
(Bahir Jonai) 		0411002000NRG24190620230154891 19/06/2023 AMRIT TAYE 0411002WL012833 AMRIT TAYE 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802900861 MR AMRIT TAYE ()
102 MURKONGSELEK AS-11-002-003-015/66
(Bahir Jonai) 		0411002000NRG24190620230154895 19/06/2023 Rama Kanta Taye 0411002WL012833 Rama Kanta Taye 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802900744 MR RAMA KANTA TAYE ()
103 MURKONGSELEK AS-11-002-004-006/270
(Gali Sikari) 		0411002000NRG24190620230154729 19/06/2023 ANIMA PEGU 0411002WL012811 ANIMA PEGU 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900676 MRS ANIMA PEGU ()
104 MURKONGSELEK AS-11-002-004-006/997
(Gali Sikari) 		0411002000NRG24190620230154730 19/06/2023 Nayan Doley. 0411002WL012811 Nayan Doley. 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900691 MR NAYAN DOLEY ()
105 MURKONGSELEK AS-11-002-004-008/701
(Gali Sikari) 		0411002000NRG24190620230154733 19/06/2023 MONIKA MILI 0411002WL012811 MONIKA MILI 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900876 MISS MONIKA MILI ()
106 MURKONGSELEK AS-11-002-004-009/1073
(Gali Sikari) 		0411002000NRG24190620230154743 19/06/2023 BINOD PEGU 0411002WL012812 BINOD PEGU 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900835 MR BINOD PEGU ()
107 MURKONGSELEK AS-11-002-004-009/1076
(Gali Sikari) 		0411002000NRG24190620230154744 19/06/2023 DHANYA KUMAR PEGU 0411002WL012812 DHANYA KUMAR PEGU 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900832 MR DHANYA KUMAR PEGU ()
108 MURKONGSELEK AS-11-002-004-009/1076
(Gali Sikari) 		0411002000NRG24190620230154745 19/06/2023 SANIYA PEGU 0411002WL012812 SANIYA PEGU 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900741 MRS SANIYA PEGU ()
109 MURKONGSELEK AS-11-002-004-009/1097
(Gali Sikari) 		0411002000NRG24190620230154747 19/06/2023 Prahlad Morang 0411002WL012812 Prahlad Morang 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900711 MR PRAHLAD MORANG ()
110 MURKONGSELEK AS-11-002-004-009/1575
(Gali Sikari) 		0411002000NRG24190620230154734 19/06/2023 APALI TAYE 0411002WL012811 APALI TAYE 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900720 MRS APALI TAYE ()
111 MURKONGSELEK AS-11-002-004-009/1575
(Gali Sikari) 		0411002000NRG24190620230154735 19/06/2023 Jetuki Taye 0411002WL012811 Jetuki Taye 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900867 MRS JETUKI TAYE ()
112 MURKONGSELEK AS-11-002-004-009/218
(Gali Sikari) 		0411002000NRG24190620230154750 19/06/2023 BIJOY MORANG 0411002WL012812 BIJOY MORANG 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900726 SHRI BIJOY MORANG ()
113 MURKONGSELEK AS-11-002-004-009/270
(Gali Sikari) 		0411002000NRG24190620230154753 19/06/2023 Yakasi Morang 0411002WL012812 Yakasi Morang 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900673 MRS YAKASI MORANGTAYENG ()
114 MURKONGSELEK AS-11-002-004-010/1302
(Gali Sikari) 		0411002000NRG24190620230154739 19/06/2023 BABOI TAID 0411002WL012811 BABOI TAID 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900865 MR BABAI TAID ()
115 MURKONGSELEK AS-11-002-004-010/1302
(Gali Sikari) 		0411002000NRG24190620230154740 19/06/2023 Binanda Taid 0411002WL012811 Binanda Taid 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900860 MR BINANDA TAID ()
116 MURKONGSELEK AS-11-002-004-015/721
(Gali Sikari) 		0411002000NRG24190620230154754 19/06/2023 RANUJ PEGU 0411002WL012812 RANUJ PEGU 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802900844 MR RANUJ PEGU ()
117 MURKONGSELEK AS-11-002-006-020/327
(Ramdhan Dikhari) 		0411002000NRG24190620230155457 19/06/2023 HADWRSRI BASUMATRY 0411002WL012914 HADWRSRI BASUMATRY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900873 MISS HADWDSRI BASUMATARY ()
118 MURKONGSELEK AS-11-002-006-038/356
(Ramdhan Dikhari) 		0411002000NRG24190620230155464 19/06/2023 Santilal Basumatary 0411002WL012914 Santilal Basumatary 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900718 MR SANTILAL BASUMATARY ()
119 MURKONGSELEK AS-11-002-006-038/646
(Ramdhan Dikhari) 		0411002000NRG24190620230155467 19/06/2023 BISHAL BASUMATARY 0411002WL012914 BISHAL BASUMATARY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900705 SHRI BISHAL BASUMATARY ()
120 MURKONGSELEK AS-11-002-006-038/853
(Ramdhan Dikhari) 		0411002000NRG24190620230155469 19/06/2023 Manika Basumatary 0411002WL012914 Manika Basumatary 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900745 MISS MANIKA BASUMATARY ()
121 MURKONGSELEK AS-11-002-007-004/103
(Telam) 		0411002000NRG24180620230153912 19/06/2023 Hari Bahadur Thapa 0411002WL012704 Hari Bahadur Thapa 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900851 MR HARI BAHADUR THAPA ()
122 MURKONGSELEK AS-11-002-007-004/267
(Telam) 		0411002000NRG24180620230153896 19/06/2023 amor barman 0411002WL012697 amor barman 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900713 SHRI AMOR BARMAN ()
123 MURKONGSELEK AS-11-002-007-004/267
(Telam) 		0411002000NRG24180620230153897 19/06/2023 Done Barman 0411002WL012697 Done Barman 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900738 MRS DONE BARMAN ()
124 MURKONGSELEK AS-11-002-007-004/267
(Telam) 		0411002000NRG24180620230153895 19/06/2023 SUMILA BARMAN 0411002WL012697 SUMILA BARMAN 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900880 MRS SUMILA BARMAN ()
125 MURKONGSELEK AS-11-002-007-004/457
(Telam) 		0411002000NRG24180620230153901 19/06/2023 bom bd chetry 0411002WL012699 bom bd chetry 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900707 MR BOM BAHADUR CHETRY ()
126 MURKONGSELEK AS-11-002-007-004/457
(Telam) 		0411002000NRG24180620230153903 19/06/2023 Chitra Maya Chetry 0411002WL012699 Chitra Maya Chetry 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900712 MRS CHITRA CHETRI ()
127 MURKONGSELEK AS-11-002-007-004/457
(Telam) 		0411002000NRG24180620230153902 19/06/2023 Neina Chetry 0411002WL012699 Neina Chetry 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900697 MISS NEINA CHETRY ()
128 MURKONGSELEK AS-11-002-007-004/457
(Telam) 		0411002000NRG24180620230153900 19/06/2023 netro bd chetry 0411002WL012699 netro bd chetry 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900710 MR NETRA BAHADUR CHETRY ()
129 MURKONGSELEK AS-11-002-007-007/305
(Telam) 		0411002000NRG24180620230153918 19/06/2023 Bikash pegu 0411002WL012707 Bikash pegu 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802900703 SHRI BIKASH PEGU ()
130 MURKONGSELEK AS-11-002-007-008/504
(Telam) 		0411002000NRG24180620230153920 19/06/2023 Nibha Doley 0411002WL012708 Nibha Doley 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900689 MRS NIBHA DOLEY ()
131 MURKONGSELEK AS-11-002-007-008/902
(Telam) 		0411002000NRG24180620230153922 19/06/2023 Gopal Doley 0411002WL012708 Gopal Doley 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900743 SHRI GOPAL DOLEY ()
132 MURKONGSELEK AS-11-002-007-008/916
(Telam) 		0411002000NRG24180620230153923 19/06/2023 JAMAMOTI DOLEY 0411002WL012708 JAMAMOTI DOLEY 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802900879 MRS JANMAMOTI DOLEY ()
133 MURKONGSELEK AS-11-002-007-014/489
(Telam) 		0411002000NRG24180620230153899 19/06/2023 RUMA PEGU 0411002WL012698 RUMA PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900831 MRS RUMA DOLEY PEGU ()
134 MURKONGSELEK AS-11-002-007-014/489
(Telam) 		0411002000NRG24180620230153898 19/06/2023 SUNNY PEGU 0411002WL012698 SUNNY PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900833 MR SUNNY PEGU ()
135 MURKONGSELEK AS-11-002-007-016/445
(Telam) 		0411002000NRG24180620230153891 19/06/2023 Dimbonath Morang 0411002WL012695 Dimbonath Morang 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900722 MR DIMBANATH MORANG ()
136 MURKONGSELEK AS-11-002-007-016/449
(Telam) 		0411002000NRG24180620230153892 19/06/2023 Shri Manadish Morang 0411002WL012695 Shri Manadish Morang 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900840 MR MANADISH MORANG ()
137 MURKONGSELEK AS-11-002-007-017/126
(Telam) 		0411002000NRG24180620230153910 19/06/2023 Hiramati Pegu 0411002WL012703 Hiramati Pegu 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900690 MRS HIRAMATI PEGU ()
138 MURKONGSELEK AS-11-002-007-017/126
(Telam) 		0411002000NRG24180620230153911 19/06/2023 Lalit Pegu 0411002WL012703 Lalit Pegu 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900836 MR LALIT PEGU ()
139 MURKONGSELEK AS-11-002-010-016/146
(Rajakhana) 		0411002000NRG24180620230154043 19/06/2023 BIBHISHON DOLEY 0411002WL012715 BIBHISHON DOLEY 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802900852 MR BIBHISHAN DOLEY ()
140 MURKONGSELEK AS-11-002-010-016/146
(Rajakhana) 		0411002000NRG24180620230154044 19/06/2023 GUNADA DOLEY 0411002WL012715 GUNADA DOLEY 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802900866 MS GUNADA DOLEY ()
141 MURKONGSELEK AS-11-002-010-023/199
(Rajakhana) 		0411002000NRG24190620230155026 19/06/2023 Bomali Pegu 0411002WL012871 Bomali Pegu 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802900875 MRS BORNALI PEGU ()
142 MURKONGSELEK AS-11-002-010-023/199
(Rajakhana) 		0411002000NRG24190620230155027 19/06/2023 Rajib Pegu 0411002WL012871 Rajib Pegu 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802900727 MR RAJIB PEGU ()
143 MURKONGSELEK AS-11-002-016-001/1011
(Simen Chapori) 		0411002000NRG24190620230156820 19/06/2023 RONIMA BASUMATARY 0411002WL013033 RONIMA BASUMATARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900857 MRS RANIMA BASUMATARY ()
144 MURKONGSELEK AS-11-002-016-001/185
(Simen Chapori) 		0411002000NRG24190620230156805 19/06/2023 JAMUNA NARZARY. 0411002WL013032 JAMUNA NARZARY. 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900706 MRS JAMUNA NARZARY ()
145 MURKONGSELEK AS-11-002-016-001/185
(Simen Chapori) 		0411002000NRG24190620230156804 19/06/2023 Samrat Narzary 0411002WL013032 Samrat Narzary 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900737 MR SAMRAT NARZARY ()
146 MURKONGSELEK AS-11-002-016-001/289
(Simen Chapori) 		0411002000NRG24190620230156824 19/06/2023 rina daimary 0411002WL013033 rina daimary 00415 SBIN0005557 3570 3570 Rejected 28/06/2023 2802900859 No Such Account
147 MURKONGSELEK AS-11-002-016-001/607
(Simen Chapori) 		0411002000NRG24190620230156677 19/06/2023 MUNU SWARGIARY 0411002WL013023 MUNU SWARGIARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900684 MRS MUNU SWARGIARY ()
148 MURKONGSELEK AS-11-002-016-001/607
(Simen Chapori) 		0411002000NRG24190620230156678 19/06/2023 PRABIN SWARGIARY 0411002WL013023 PRABIN SWARGIARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900858 MR PRABIN SWARGIARY ()
149 MURKONGSELEK AS-11-002-016-001/961
(Simen Chapori) 		0411002000NRG24190620230156667 19/06/2023 Sumitra Mushahary 0411002WL013022 Sumitra Mushahary 00415 SBIN0005557 2618 2618 Processed 27/06/2023 2802900854 MRS SUMITRA MUSHAHARY ()
150 MURKONGSELEK AS-11-002-016-005/525
(Simen Chapori) 		0411002000NRG24190620230156668 19/06/2023 Kiran Bora 0411002WL013022 Kiran Bora 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900687 MRS KIRON BORA ()
151 MURKONGSELEK AS-11-002-016-006/1180
(Simen Chapori) 		0411002000NRG24190620230156806 19/06/2023 AMRIT LIMBU 0411002WL013032 AMRIT LIMBU 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900839 MR AMRIT LIMBU ()
152 MURKONGSELEK AS-11-002-016-006/1187
(Simen Chapori) 		0411002000NRG24190620230156808 19/06/2023 BICHITRA MUCHAHARY 0411002WL013032 BICHITRA MUCHAHARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900863 MRS BICHITRA MUSHAHARY ()
153 MURKONGSELEK AS-11-002-016-006/1187
(Simen Chapori) 		0411002000NRG24190620230156809 19/06/2023 KUNEL MUCHAHARY 0411002WL013032 KUNEL MUCHAHARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900717 MR KULEN MUSHAHARY ()
154 MURKONGSELEK AS-11-002-016-006/1265
(Simen Chapori) 		0411002000NRG24190620230156798 19/06/2023 JANEN BASUMATARY 0411002WL013031 JANEN BASUMATARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900874 MR JANEN BASUMATARY ()
155 MURKONGSELEK AS-11-002-016-006/1301
(Simen Chapori) 		0411002000NRG24190620230156669 19/06/2023 BIRBALI MUCHAHARY 0411002WL013022 BIRBALI MUCHAHARY 00415 SBIN0005557 2618 2618 Processed 27/06/2023 2802900675 MRS BIRBALI MUCHAHARY ()
156 MURKONGSELEK AS-11-002-016-006/307
(Simen Chapori) 		0411002000NRG24190620230156670 19/06/2023 HIMA MOHILARY 0411002WL013022 HIMA MOHILARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900724 MISS HINA MOHILARY ()
157 MURKONGSELEK AS-11-002-016-006/398
(Simen Chapori) 		0411002000NRG24190620230156800 19/06/2023 BAILENG BORO 0411002WL013031 BAILENG BORO 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900881 MRS BAILENG BORO ()
158 MURKONGSELEK AS-11-002-016-006/398
(Simen Chapori) 		0411002000NRG24190620230156801 19/06/2023 BISTI BORO 0411002WL013031 BISTI BORO 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900704 SHRI BISTI BORO ()
159 MURKONGSELEK AS-11-002-016-006/398
(Simen Chapori) 		0411002000NRG24190620230156802 19/06/2023 RINI 0411002WL013031 RINI 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900862 MISS RINI BORO ()
160 MURKONGSELEK AS-11-002-016-006/526
(Simen Chapori) 		0411002000NRG24190620230156665 19/06/2023 PUSPA DAS SBI 0411002WL013021 PUSPA DAS SBI 00415 SBIN0005557 2142 2142 Processed 27/06/2023 2802900736 MISS PUSPA DAS ()
161 MURKONGSELEK AS-11-002-016-006/572
(Simen Chapori) 		0411002000NRG24190620230156811 19/06/2023 BAIJANTI BASUMATARY SBI 0411002WL013032 BAIJANTI BASUMATARY SBI 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900709 MRS BAIJONTI BASUMATARY ()
162 MURKONGSELEK AS-11-002-016-007/287
(Simen Chapori) 		0411002000NRG24190620230156370 19/06/2023 JAYANTA DAS 0411002WL013009 JAYANTA DAS 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802900849 SHRI JAYANTA KR DAS ()
163 MURKONGSELEK AS-11-002-016-009/179
(Simen Chapori) 		0411002000NRG24190620230156666 19/06/2023 ARALATA MUCHAHARY 0411002WL013021 ARALATA MUCHAHARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900856 MISS SARANLATA MUCHAHARY ()
164 MURKONGSELEK AS-11-002-016-009/425
(Simen Chapori) 		0411002000NRG24190620230156675 19/06/2023 RIMPI DAS 0411002WL013022 RIMPI DAS 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900702 MISS MONIKA DAS ()
165 MURKONGSELEK AS-11-002-016-013/18037
(Simen Chapori) 		0411002000NRG24190620230156371 19/06/2023 NIRU BORA 0411002WL013009 NIRU BORA 00415 SBIN0005557 2380 2380 Processed 27/06/2023 2802900699 MRS NIRU BORA ()
166 MURKONGSELEK AS-11-002-016-016/15
(Simen Chapori) 		0411002000NRG24190620230156705 19/06/2023 URMILA BASUMATARY 0411002WL013028 URMILA BASUMATARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900700 MISS URMILA BASUMATARY ()
167 MURKONGSELEK AS-11-002-016-016/18090
(Simen Chapori) 		0411002000NRG24190620230156647 19/06/2023 BIRAL DOLEY 0411002WL013017 BIRAL DOLEY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900714 MR BIRAL DOLEY ()
168 MURKONGSELEK AS-11-002-016-016/18440
(Simen Chapori) 		0411002000NRG24190620230156779 19/06/2023 Ananta Hazarika 0411002WL013030 Ananta Hazarika 00415 SBIN0005557 1666 1666 Processed 27/06/2023 2802900739 MR ANANTA HAZARIKA ()
169 MURKONGSELEK AS-11-002-016-016/309
(Simen Chapori) 		0411002000NRG24190620230156373 19/06/2023 Muhiram Ramchiary 0411002WL013009 Muhiram Ramchiary 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802900853 MR MUHIRAM RAMCHIARY ()
170 MURKONGSELEK AS-11-002-016-016/352
(Simen Chapori) 		0411002000NRG24190620230156676 19/06/2023 ghadresri goyary 0411002WL013022 ghadresri goyary 00415 SBIN0005557 2618 2618 Processed 27/06/2023 2802900870 MRS BHADRESRI GOYARI ()
171 MURKONGSELEK AS-11-002-016-016/373
(Simen Chapori) 		0411002000NRG24190620230156813 19/06/2023 DUKIRAM SAHA 0411002WL013032 DUKIRAM SAHA 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900848 MR DUKHIRAM SAHA ()
172 MURKONGSELEK AS-11-002-016-016/373
(Simen Chapori) 		0411002000NRG24190620230156812 19/06/2023 Hari dasi Saha 0411002WL013032 Hari dasi Saha 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900869 MRS HARI DASI SAHA ()
173 MURKONGSELEK AS-11-002-016-016/610
(Simen Chapori) 		0411002000NRG24190620230156780 19/06/2023 PURNIMA SUTRADHAR 0411002WL013030 PURNIMA SUTRADHAR 00415 SBIN0005557 1666 1666 Processed 27/06/2023 2802900850 MRS PURNIMA SUTRADHAR ()
174 MURKONGSELEK AS-11-002-016-016/626
(Simen Chapori) 		0411002000NRG24190620230156782 19/06/2023 harumai baruah. 0411002WL013030 harumai baruah. 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900686 MRS HORUMAI BORUAH ()
175 MURKONGSELEK AS-11-002-016-016/626
(Simen Chapori) 		0411002000NRG24190620230156783 19/06/2023 pompi baruah 0411002WL013030 pompi baruah 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900742 MS POMPI BORUAH ()
176 MURKONGSELEK AS-11-002-016-016/671
(Simen Chapori) 		0411002000NRG24190620230156709 19/06/2023 REBIKA BORUAH 0411002WL013028 REBIKA BORUAH 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900728 MRS REBIKA BARUAH ()
177 MURKONGSELEK AS-11-002-016-016/673
(Simen Chapori) 		0411002000NRG24190620230156501 19/06/2023 aLAISRI bASUMATARY A 0411002WL013013 aLAISRI bASUMATARY A 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900701 MISS ALAISRI BASUMATARY ()
178 MURKONGSELEK AS-11-002-016-016/673
(Simen Chapori) 		0411002000NRG24190620230156500 19/06/2023 RONJAMANI BASUMATARY 0411002WL013013 RONJAMANI BASUMATARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900855 MISS RONJA BASUMATARY ()
179 MURKONGSELEK AS-11-002-016-021/1250
(Simen Chapori) 		0411002000NRG24190620230156818 19/06/2023 JUNMONI BOIRAGI 0411002WL013032 JUNMONI BOIRAGI 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900688 MRS JUNMONI BOIRAGI ()
180 MURKONGSELEK AS-11-002-016-021/699
(Simen Chapori) 		0411002000NRG24190620230156827 19/06/2023 SHIKAMONI DUWARAH 0411002WL013033 SHIKAMONI DUWARAH 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802900685 MS SHIKAMONI DUARA ()
181 MURKONGSELEK AS-11-002-017-012/539
(Sille) 		0411002000NRG24180620230154473 19/06/2023 RAMJI SAHU 0411002WL012746 RAMJI SAHU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900830 MR RAMJI SHAH ()
182 MURKONGSELEK AS-11-002-017-013/130
(Sille) 		0411002000NRG24180620230154483 19/06/2023 KHABIR ALI 0411002WL012747 KHABIR ALI 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900715 MR KHABIR ALI ()
183 MURKONGSELEK AS-11-002-017-013/149-A
(Sille) 		0411002000NRG24180620230154474 19/06/2023 KAD VANU 0411002WL012746 KAD VANU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900747 MRS KAD BHANU ()
184 MURKONGSELEK AS-11-002-017-013/149-A
(Sille) 		0411002000NRG24180620230154475 19/06/2023 RABIYAL ALI 0411002WL012746 RABIYAL ALI 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900735 MR RABIYAL ALI ()
185 MURKONGSELEK AS-11-002-017-013/177
(Sille) 		0411002000NRG24180620230154484 19/06/2023 JAMAL MONDAL 0411002WL012747 JAMAL MONDAL 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900838 MR JAMAL MANDEL ()
186 MURKONGSELEK AS-11-002-017-013/177
(Sille) 		0411002000NRG24180620230154485 19/06/2023 PANCHA BHANU NESSA 0411002WL012747 PANCHA BHANU NESSA 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900695 MRS PANCHA BHANU NESSA ()
187 MURKONGSELEK AS-11-002-017-013/186
(Sille) 		0411002000NRG24180620230154462 19/06/2023 MAMATAJ BEGUM 0411002WL012745 MAMATAJ BEGUM 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900696 MRS MAMATAJ BEGAM ()
188 MURKONGSELEK AS-11-002-017-013/271
(Sille) 		0411002000NRG24180620230154477 19/06/2023 JOY NUDDIN ALI 0411002WL012746 JOY NUDDIN ALI 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900679 MR JOYANUDDIN ALI ()
189 MURKONGSELEK AS-11-002-017-013/313
(Sille) 		0411002000NRG24180620230154463 19/06/2023 SABIBOR UDDIN 0411002WL012745 SABIBOR UDDIN 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900734 MR SABIBOR UDDIN ()
190 MURKONGSELEK AS-11-002-017-013/357
(Sille) 		0411002000NRG24180620230154480 19/06/2023 JAHANARA KHATUN 0411002WL012746 JAHANARA KHATUN 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900730 MRS JAHANARA KHATON ()
191 MURKONGSELEK AS-11-002-017-013/394
(Sille) 		0411002000NRG24180620230154486 19/06/2023 UPASI HAJONG 0411002WL012747 UPASI HAJONG 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900885 MRS UPASI HAJONG ()
192 MURKONGSELEK AS-11-002-017-013/418
(Sille) 		0411002000NRG24180620230154465 19/06/2023 NUREJA KHATUN 0411002WL012745 NUREJA KHATUN 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900672 MRS NUREJA KHATUN ()
193 MURKONGSELEK AS-11-002-017-013/418
(Sille) 		0411002000NRG24180620230154464 19/06/2023 SAHJAHAN ALI 0411002WL012745 SAHJAHAN ALI 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900733 MR SAHJAHAN ALI ()
194 MURKONGSELEK AS-11-002-017-013/551
(Sille) 		0411002000NRG24180620230154481 19/06/2023 nur ali 0411002WL012746 nur ali 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900746 MR NUR ALI ()
195 MURKONGSELEK AS-11-002-017-013/553
(Sille) 		0411002000NRG24180620230154490 19/06/2023 NURMUHAMMAD ALI 0411002WL012747 NURMUHAMMAD ALI 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900732 MR NURMUHAMMAD ALI ()
196 MURKONGSELEK AS-11-002-017-013/558
(Sille) 		0411002000NRG24180620230154466 19/06/2023 PHUIJAN NESSA 0411002WL012745 PHUIJAN NESSA 00415 SBIN0005557 3332 3332 Rejected 28/06/2023 2802900750 No Such Account
197 MURKONGSELEK AS-11-002-017-013/566
(Sille) 		0411002000NRG24180620230154468 19/06/2023 DILPINJIRA KHATUN 0411002WL012745 DILPINJIRA KHATUN 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900884 MRS DILPINJIRA KHATUN ()
198 MURKONGSELEK AS-11-002-017-013/566
(Sille) 		0411002000NRG24180620230154467 19/06/2023 NUR MAHAMMAD 0411002WL012745 NUR MAHAMMAD 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900877 MR NUR MAHAMMAD ()
199 MURKONGSELEK AS-11-002-017-013/567
(Sille) 		0411002000NRG24180620230154469 19/06/2023 FIROZA BEGUM 0411002WL012745 FIROZA BEGUM 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900692 MRS FIRUJA KHATUN ()
200 MURKONGSELEK AS-11-002-017-013/573
(Sille) 		0411002000NRG24180620230154472 19/06/2023 RAJEDA BEGUM 0411002WL012745 RAJEDA BEGUM 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900883 MRS RAJEDA BEGUM ()
201 MURKONGSELEK AS-11-002-019-006/148
(Kemi Jelom) 		0411002000NRG24180620230154186 19/06/2023 Numal Pegu 0411002WL012723 Numal Pegu 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900868 MR NUMAL PEGU ()
202 MURKONGSELEK AS-11-002-019-007/727
(Kemi Jelom) 		0411002000NRG24180620230154188 19/06/2023 PANCHAWATI PEGU DOLEY 0411002WL012723 PANCHAWATI PEGU DOLEY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900678 MRS PANCHAWATI PEGU DOLEY ()
203 MURKONGSELEK AS-11-002-019-013/161
(Kemi Jelom) 		0411002000NRG24180620230153938 19/06/2023 Deepok Miri 0411002WL012710 Deepok Miri 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900719 MR DEEPOK MIRI ()
204 MURKONGSELEK AS-11-002-019-013/79
(Kemi Jelom) 		0411002000NRG24180620230153940 19/06/2023 Amit Miri 0411002WL012710 Amit Miri 00415 SBIN0005557 3332 3332 Rejected 28/06/2023 2802900841 No Such Account
205 MURKONGSELEK AS-11-002-020-005/701
(Siga) 		0411002000NRG24190620230155534 19/06/2023 HUNAMOTI DOLEY 0411002WL012933 HUNAMOTI DOLEY 00415 SBIN0005557 3332 3332 Rejected 28/06/2023 2802900748 No Such Account
206 MURKONGSELEK AS-11-002-020-005/701
(Siga) 		0411002000NRG24190620230155535 19/06/2023 MANIB DOLEY 0411002WL012933 MANIB DOLEY 00415 SBIN0005557 3332 3332 Rejected 28/06/2023 2802900749 No Such Account
207 MURKONGSELEK AS-11-002-020-006/1002
(Siga) 		0411002000NRG24190620230155536 19/06/2023 BHABEN DOLEY 0411002WL012934 BHABEN DOLEY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900694 MR BHABEN DOLEY ()
208 MURKONGSELEK AS-11-002-020-006/964
(Siga) 		0411002000NRG24190620230155517 19/06/2023 NAYANMONI DOLEY 0411002WL012927 NAYANMONI DOLEY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900721 MISS NAYAN MONI DOLEY ()
209 MURKONGSELEK AS-11-002-020-024/302
(Siga) 		0411002000NRG24190620230156259 19/06/2023 sonawati guwala 0411002WL013001 sonawati guwala 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900693 MRS HUNABOTI GOWALA ()
210 MURKONGSELEK AS-11-002-020-026/1311
(Siga) 		0411002000NRG24190620230155471 19/06/2023 BHIM KANTA DOLEY 0411002WL012915 BHIM KANTA DOLEY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900731 MR BHIM KANTA DOLEY ()
211 MURKONGSELEK AS-11-002-020-026/229
(Siga) 		0411002000NRG24190620230155450 19/06/2023 DURBO PEGU 0411002WL012912 DURBO PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900723 MR DURBO PEGU ()
212 MURKONGSELEK AS-11-002-020-026/229
(Siga) 		0411002000NRG24190620230155448 19/06/2023 Jaigeswar Pegu 0411002WL012912 Jaigeswar Pegu 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900847 MR JAJAGESHWAR PEGU ()
213 MURKONGSELEK AS-11-002-020-026/229
(Siga) 		0411002000NRG24190620230155451 19/06/2023 NILIMA DOLEY PEGU 0411002WL012912 NILIMA DOLEY PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900729 MRS NILIMA DOLEYPEGU ()
214 MURKONGSELEK AS-11-002-020-026/229
(Siga) 		0411002000NRG24190620230155449 19/06/2023 PULKUMARI PEGU 0411002WL012912 PULKUMARI PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900674 MRS PHUL KUMARI PEGU ()
215 MURKONGSELEK AS-11-002-020-026/381
(Siga) 		0411002000NRG24190620230155475 19/06/2023 BABAKANTA PEGU 0411002WL012917 BABAKANTA PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900842 MR BABA KANTA PEGU ()
216 MURKONGSELEK AS-11-002-020-026/425
(Siga) 		0411002000NRG24190620230155446 19/06/2023 HAREN PEGU 0411002WL012911 HAREN PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900846 MR HAREN PEGU ()
217 MURKONGSELEK AS-11-002-020-026/425
(Siga) 		0411002000NRG24190620230155445 19/06/2023 indrawati pegu. 0411002WL012911 indrawati pegu. 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802900677 MRS INDIRAWATI PEGU ()
SubTotal 439586 439586
218 MURKONGSELEK AS-11-002-016-001/1023
(Simen Chapori) 		0411002000NRG24190620230156803 19/06/2023 Anila Narzary 0411002WL013032 Anila Narzary 00415 SBIN0008506 3570 3570 Processed 27/06/2023 2802900751 MRS ANILA MUSAHARY NARZARY ()
219 MURKONGSELEK AS-11-002-016-021/18450
(Simen Chapori) 		0411002000NRG24190620230156682 19/06/2023 debama gogoi 0411002WL013023 debama gogoi 00415 SBIN0008506 3570 3570 Processed 27/06/2023 2802900752 MRS DEBAMA GOGOI ()
SubTotal 7140 7140
220 MURKONGSELEK AS-11-002-002-019/24
(Dekapam) 		0411002000NRG24190620230155845 19/06/2023 Bulbhai Sonowal 0411002WL012973 Bulbhai Sonowal 00415 SBIN0009409 3094 3094 Processed 27/06/2023 2802900757 MR BULBHAI SONOWAL ()
221 MURKONGSELEK AS-11-002-002-023/248
(Dekapam) 		0411002000NRG24190620230155846 19/06/2023 Bhadreswar Mech 0411002WL012973 Bhadreswar Mech 00415 SBIN0009409 3094 3094 Processed 27/06/2023 2802900755 MR BHODRESWAR MECH ()
222 MURKONGSELEK AS-11-002-002-023/248
(Dekapam) 		0411002000NRG24190620230155847 19/06/2023 Bhobananda Mech 0411002WL012973 Bhobananda Mech 00415 SBIN0009409 3094 3094 Processed 27/06/2023 2802900753 MR BHABANANDA MECH ()
223 MURKONGSELEK AS-11-002-002-023/250
(Dekapam) 		0411002000NRG24190620230155848 19/06/2023 Sarbeswari Narzary 0411002WL012973 Sarbeswari Narzary 00415 SBIN0009409 3094 3094 Processed 27/06/2023 2802900754 MRS SARBESWARY NARZARY ()
224 MURKONGSELEK AS-11-002-002-023/268
(Dekapam) 		0411002000NRG24190620230155849 19/06/2023 Padam Newar 0411002WL012973 Padam Newar 00415 SBIN0009409 3094 3094 Processed 27/06/2023 2802900756 MR PADAM BAHADUR NEWAR ()
SubTotal 15470 15470
225 MURKONGSELEK AS-11-002-002-003/18
(Dekapam) 		0411002000NRG24190620230155478 19/06/2023 GOBINDA NATH. 0411002WL012918 GOBINDA NATH. 00703 AIRP0000001 3094 3094 Processed 27/06/2023 2802900660 GOBINDA NATH. ()
226 MURKONGSELEK AS-11-002-002-003/18
(Dekapam) 		0411002000NRG24190620230155481 19/06/2023 KUSAL NATH 0411002WL012918 KUSAL NATH 00703 AIRP0000001 3094 3094 Processed 27/06/2023 2802900659 KUSAL NATH ()
227 MURKONGSELEK AS-11-002-002-003/18
(Dekapam) 		0411002000NRG24190620230155482 19/06/2023 MONUJ NATH 0411002WL012918 MONUJ NATH 00703 AIRP0000001 3094 3094 Processed 27/06/2023 2802900657 MONUJ NATH ()
228 MURKONGSELEK AS-11-002-002-003/18
(Dekapam) 		0411002000NRG24190620230155480 19/06/2023 NITUMONI NATH 0411002WL012918 NITUMONI NATH 00703 AIRP0000001 3094 3094 Processed 27/06/2023 2802900661 NITUMONI NATH ()
229 MURKONGSELEK AS-11-002-002-003/18
(Dekapam) 		0411002000NRG24190620230155479 19/06/2023 OMONI NATH. 0411002WL012918 OMONI NATH. 00703 AIRP0000001 3094 3094 Processed 27/06/2023 2802900658 OMONI NATH. ()
SubTotal 15470 15470
Total 758240 758240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190623FTO_71440 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 47096
2 MURKONGSELEK AS0411002_190623FTO_71440 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4998
3 MURKONGSELEK AS0411002_190623FTO_71440 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6426
4 MURKONGSELEK AS0411002_190623FTO_71440 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
5 MURKONGSELEK AS0411002_190623FTO_71440 Indian Bank IDIB000L511 Laimekuri 93772
6 MURKONGSELEK AS0411002_190623FTO_71440 Indian Bank IDIB000S700 Simen Chapori 121380
7 MURKONGSELEK AS0411002_190623FTO_71440 Punjab National Bank PUNB0058620 Silapathar 3570
8 MURKONGSELEK AS0411002_190623FTO_71440 State Bank of India SBIN0005557 JONAI 439586
9 MURKONGSELEK AS0411002_190623FTO_71440 State Bank of India SBIN0008506 KULAJAN 7140
10 MURKONGSELEK AS0411002_190623FTO_71440 State Bank of India SBIN0009409 RUKSIN 15470
11 MURKONGSELEK AS0411002_190623FTO_71440 Airtel Payments Bank Limited AIRP0000001 Guwahati 15470

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