Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:41 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140423APB_FTO_7714
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-11-002-001-001/525
(Rayang Bijoypur) 		0411002000NRG24130420230011288 14/04/2023 Khageswor Taye 0411002WL000663 Khageswor Taye 00026 SBIN0RRARGB 1428 1428 Processed 11/05/2023 1394450718 JIT BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-001-004/600
(Rayang Bijoypur) 		0411002000NRG24120420230005896 14/04/2023 Mira Pegu 0411002WL000409 Mira Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450730 MR TONI PEGU STATE BANK OF INDIA(508548)
3 MURKONGSELEK AS-11-002-001-007/405
(Rayang Bijoypur) 		0411002000NRG24110420230001321 14/04/2023 Ajoy Pegu 0411002WL000151 Ajoy Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450963 MR AJOY PEGU STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-001-012/40
(Rayang Bijoypur) 		0411002000NRG24130420230011297 14/04/2023 Rojesh Deori 0411002WL000663 Rojesh Deori 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450733 MINTU ROY ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-001-013/551
(Rayang Bijoypur) 		0411002000NRG24110420230001023 14/04/2023 PRATIMA PEGU 0411002WL000134 PRATIMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/05/2023 1394450980 RAMITA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-001-013/560
(Rayang Bijoypur) 		0411002000NRG24110420230001033 14/04/2023 BISHNU POEGU 0411002WL000134 BISHNU POEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450967 MR BISHNU CHANDI STATE BANK OF INDIA(508548)
7 MURKONGSELEK AS-11-002-001-013/561
(Rayang Bijoypur) 		0411002000NRG24110420230001034 14/04/2023 DARASING DOLEY 0411002WL000134 DARASING DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450979 Darasing Doley BANK OF BARODA(606985)
8 MURKONGSELEK AS-11-002-001-013/579
(Rayang Bijoypur) 		0411002000NRG24110420230001048 14/04/2023 JAMUNA DOLEY 0411002WL000134 JAMUNA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/05/2023 1394450964 JAMUNA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-001-013/580
(Rayang Bijoypur) 		0411002000NRG24110420230001050 14/04/2023 SORUMAI LAGACHU 0411002WL000134 SORUMAI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450978 RESEM LAGACHU W O DIMBESWAR LAGA ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-001-013/582
(Rayang Bijoypur) 		0411002000NRG24110420230001053 14/04/2023 MENGKU DOLEY 0411002WL000134 MENGKU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450966 NENGU PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-001-013/594
(Rayang Bijoypur) 		0411002000NRG24110420230001067 14/04/2023 PUMI PEGU 0411002WL000134 PUMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450965 MRS PUMI PEGU STATE BANK OF INDIA(508548)
12 MURKONGSELEK AS-11-002-001-014/139
(Rayang Bijoypur) 		0411002000NRG24110420230001088 14/04/2023 Urmila Doley 0411002WL000134 Urmila Doley 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450977 MISS URMILA DOLEY STATE BANK OF INDIA(508548)
13 MURKONGSELEK AS-11-002-001-014/215
(Rayang Bijoypur) 		0411002000NRG24110420230001909 14/04/2023 NOMI PEGU 0411002WL000189 NOMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450982 MRS MORMI PEGU STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-001-014/281
(Rayang Bijoypur) 		0411002000NRG24110420230001845 14/04/2023 Priyanka newar 0411002WL000186 Priyanka newar 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450772 Miss. PRIYANKA NEWAR ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-001-014/301
(Rayang Bijoypur) 		0411002000NRG24110420230001869 14/04/2023 ANJAN KUTUM 0411002WL000186 ANJAN KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450731 Miss. RUPALI DEY CO SUKUMER DEY ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-001-014/41
(Rayang Bijoypur) 		0411002000NRG24110420230001828 14/04/2023 CHENIRAM PEGU 0411002WL000184 CHENIRAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450968 AMITABH PEGU CANARA BANK(508532)
17 MURKONGSELEK AS-11-002-001-014/41
(Rayang Bijoypur) 		0411002000NRG24110420230001829 14/04/2023 HOLIRAM PEGU r 0411002WL000184 HOLIRAM PEGU r 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450974 Mr. UBA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 MURKONGSELEK AS-11-002-001-014/571
(Rayang Bijoypur) 		0411002000NRG24110420230001921 14/04/2023 SATYANATH DOLEY 0411002WL000189 SATYANATH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450785 Mr. SATYANATH DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-001-014/58
(Rayang Bijoypur) 		0411002000NRG24110420230001832 14/04/2023 MOON PEGU 0411002WL000184 MOON PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450720 DILIP GOGOI PUNJAB NATIONAL BANK(508568)
20 MURKONGSELEK AS-11-002-001-014/58
(Rayang Bijoypur) 		0411002000NRG24110420230001833 14/04/2023 PARESH PEGU r 0411002WL000184 PARESH PEGU r 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450721 JITUL DEORI PUNJAB NATIONAL BANK(508568)
21 MURKONGSELEK AS-11-002-001-014/83
(Rayang Bijoypur) 		0411002000NRG24110420230001835 14/04/2023 BOGIRAM PEGU r 0411002WL000184 BOGIRAM PEGU r 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450719 Mr. RAJESH DOLLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 MURKONGSELEK AS-11-002-001-014/95
(Rayang Bijoypur) 		0411002000NRG24110420230001836 14/04/2023 monikanta pegu 0411002WL000184 monikanta pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450969 Mr. Bhismak Linggi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 MURKONGSELEK AS-11-002-001-016/30
(Rayang Bijoypur) 		0411002000NRG24130420230011309 14/04/2023 PANKAJ 0411002WL000663 PANKAJ 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450732 Mr. PANKAJ NANDI ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-001-016/51
(Rayang Bijoypur) 		0411002000NRG24130420230011313 14/04/2023 Somi Borah 0411002WL000663 Somi Borah 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450983 Ms. Rumi Borah INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-001-022/170
(Rayang Bijoypur) 		0411002000NRG24110420230001341 14/04/2023 MORNIKA PEGU 0411002WL000151 MORNIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450726 Miss. MORNIKA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-001-022/171
(Rayang Bijoypur) 		0411002000NRG24110420230001343 14/04/2023 ROMEN TAYUNG 0411002WL000151 ROMEN TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450724 Mr. ROMEN TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
27 MURKONGSELEK AS-11-002-001-022/172
(Rayang Bijoypur) 		0411002000NRG24110420230001344 14/04/2023 JUNMONI TAYUNG 0411002WL000151 JUNMONI TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450722 Miss. JUNMONI TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-001-022/173
(Rayang Bijoypur) 		0411002000NRG24110420230001345 14/04/2023 DHENI PEGU 0411002WL000151 DHENI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450725 Mr. DHENI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-001-022/175
(Rayang Bijoypur) 		0411002000NRG24110420230001346 14/04/2023 TORA DOLEY 0411002WL000151 TORA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450723 Miss. TORA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-001-022/176
(Rayang Bijoypur) 		0411002000NRG24110420230001348 14/04/2023 MITALI PEGU 0411002WL000151 MITALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450736 Miss. MITALI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
31 MURKONGSELEK AS-11-002-001-022/176
(Rayang Bijoypur) 		0411002000NRG24110420230001347 14/04/2023 PRANAB PEGU 0411002WL000151 PRANAB PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450737 Mr. PRANAB PEGU ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-001-022/177
(Rayang Bijoypur) 		0411002000NRG24110420230001349 14/04/2023 TULIKA TAYUNG 0411002WL000151 TULIKA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450735 Miss. TULIKA TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
33 MURKONGSELEK AS-11-002-006-011/670
(Ramdhan Dikhari) 		0411002000NRG24110420230003314 14/04/2023 Ramu sharma 0411002WL000287 Ramu sharma 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394450784 RAMU SHARMA PUNJAB NATIONAL BANK(508568)
34 MURKONGSELEK AS-11-002-006-011/688
(Ramdhan Dikhari) 		0411002000NRG24110420230003337 14/04/2023 Jintu Borgohain 0411002WL000287 Jintu Borgohain 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394450783 JINTU BORGOHAIN PUNJAB NATIONAL BANK(508568)
35 MURKONGSELEK AS-11-002-018-007/111
(Somkong) 		0411002000NRG24110420230004221 14/04/2023 Lalita Rai 0411002WL000321 Lalita Rai 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450739 Mrs. Lalita Ray INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-018-007/124
(Somkong) 		0411002000NRG24110420230004229 14/04/2023 Arun Kumar Dev 0411002WL000321 Arun Kumar Dev 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450750 ARUN KUMAR DEV BANK OF BARODA(606985)
37 MURKONGSELEK AS-11-002-018-007/139
(Somkong) 		0411002000NRG24110420230004237 14/04/2023 Dimbeswar Ray 0411002WL000321 Dimbeswar Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450742 DIMBESWER RAY BANK OF BARODA(606985)
38 MURKONGSELEK AS-11-002-018-007/139
(Somkong) 		0411002000NRG24110420230004236 14/04/2023 Kiran Rajbongshi Ray 0411002WL000321 Kiran Rajbongshi Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450740 Mrs. Kiran Rajbonshi INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-018-007/148
(Somkong) 		0411002000NRG24110420230004252 14/04/2023 Prabin Ray 0411002WL000321 Prabin Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450746 PRABIN JAGYAPATI RAY BANK OF BARODA(606985)
40 MURKONGSELEK AS-11-002-018-007/155
(Somkong) 		0411002000NRG24110420230004264 14/04/2023 Bharat Thakur 0411002WL000321 Bharat Thakur 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450745 BHARAT THAKUR PUNJAB NATIONAL BANK(508568)
41 MURKONGSELEK AS-11-002-018-007/157
(Somkong) 		0411002000NRG24110420230004267 14/04/2023 Rupali Ray 0411002WL000321 Rupali Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450749 Mrs. Rupali Ray INDIAN BANK(607105)
42 MURKONGSELEK AS-11-002-018-007/158
(Somkong) 		0411002000NRG24110420230004269 14/04/2023 Hiteswar Choudhury 0411002WL000321 Hiteswar Choudhury 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450744 HITESWAR CHOUDHURY CANARA BANK(508532)
43 MURKONGSELEK AS-11-002-018-007/18
(Somkong) 		0411002000NRG24110420230004275 14/04/2023 Budheswari Borman 0411002WL000321 Budheswari Borman 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450751 MRS BUDHESWARI BORMAN STATE BANK OF INDIA(508548)
44 MURKONGSELEK AS-11-002-018-007/18
(Somkong) 		0411002000NRG24110420230004274 14/04/2023 Ponjit Barman 0411002WL000321 Ponjit Barman 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450752 Ponjit Barman FINO PAYMENTS BANK LTD(608001)
45 MURKONGSELEK AS-11-002-018-007/208
(Somkong) 		0411002000NRG24110420230004280 14/04/2023 Dhaniram Ray 0411002WL000321 Dhaniram Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450743 DHANIRAM SANADHAR RAY BANK OF BARODA(606985)
46 MURKONGSELEK AS-11-002-018-007/219
(Somkong) 		0411002000NRG24110420230004284 14/04/2023 Anadi Ray 0411002WL000321 Anadi Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450758 ANADI RAY PUNJAB NATIONAL BANK(508568)
47 MURKONGSELEK AS-11-002-018-007/237
(Somkong) 		0411002000NRG24110420230004064 14/04/2023 Maneswar Ray 0411002WL000314 Maneswar Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450781 MR MANESHWAR RAY STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-018-007/241
(Somkong) 		0411002000NRG24110420230004071 14/04/2023 Dipen Deka 0411002WL000314 Dipen Deka 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450779 DIPEN DEKA UNION BANK OF INDIA(508500)
49 MURKONGSELEK AS-11-002-018-007/242
(Somkong) 		0411002000NRG24110420230004073 14/04/2023 Lakhya Roy 0411002WL000314 Lakhya Roy 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450780 LAKHYA ROY BANK OF BARODA(606985)
50 MURKONGSELEK AS-11-002-018-007/244
(Somkong) 		0411002000NRG24110420230004077 14/04/2023 Bhibicharan Ray 0411002WL000314 Bhibicharan Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450762 Mr. BHIBICHARAN RAY INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-018-007/246
(Somkong) 		0411002000NRG24110420230004080 14/04/2023 Torali Braman Ray 0411002WL000314 Torali Braman Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450761 MRS TORALI BRAMAN RAY STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-018-007/249
(Somkong) 		0411002000NRG24110420230004086 14/04/2023 Harkeswar Medhi 0411002WL000314 Harkeswar Medhi 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450777 MR HARKESWAR MEDHI STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-018-007/262
(Somkong) 		0411002000NRG24110420230004106 14/04/2023 Shangkani Ray 0411002WL000314 Shangkani Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450782 Mrs. Shangkani Ray INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-018-007/271
(Somkong) 		0411002000NRG24110420230004117 14/04/2023 Basudev Baruah 0411002WL000314 Basudev Baruah 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450778 BASUDEV BARUAH AXIS BANK(607153)
55 MURKONGSELEK AS-11-002-018-007/33
(Somkong) 		0411002000NRG24110420230004129 14/04/2023 Harekrishna Das 0411002WL000314 Harekrishna Das 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450759 HAREKRISHNA DAS AXIS BANK(607153)
56 MURKONGSELEK AS-11-002-018-007/34
(Somkong) 		0411002000NRG24110420230004131 14/04/2023 Tuleswar Ray 0411002WL000314 Tuleswar Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450748 Tuleswar Ray BANK OF BARODA(606985)
57 MURKONGSELEK AS-11-002-018-007/38
(Somkong) 		0411002000NRG24110420230003996 14/04/2023 Tarun Ray 0411002WL000311 Tarun Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450738 TARUN RAY PUNJAB NATIONAL BANK(508568)
58 MURKONGSELEK AS-11-002-018-007/44
(Somkong) 		0411002000NRG24110420230004002 14/04/2023 Kalin Choudhury 0411002WL000311 Kalin Choudhury 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450747 KALIN CHAUDHURY UNION BANK OF INDIA(508500)
59 MURKONGSELEK AS-11-002-018-007/47
(Somkong) 		0411002000NRG24110420230004008 14/04/2023 Munna Thakur 0411002WL000311 Munna Thakur 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450741 Mr. Munna Thakur INDIAN BANK(607105)
60 MURKONGSELEK AS-11-002-018-031/262
(Somkong) 		0411002000NRG24110420230004019 14/04/2023 Bhaba Kanta Pegu 0411002WL000312 Bhaba Kanta Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450760 BHABA KANTA PEGU PUNJAB NATIONAL BANK(508568)
61 MURKONGSELEK AS-11-002-018-031/265
(Somkong) 		0411002000NRG24110420230004025 14/04/2023 Chetan Doley 0411002WL000312 Chetan Doley 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450755 MR CHETAN DOLEY STATE BANK OF INDIA(508548)
62 MURKONGSELEK AS-11-002-018-031/266
(Somkong) 		0411002000NRG24110420230004026 14/04/2023 Pabitra Payeng 0411002WL000312 Pabitra Payeng 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450757 PABITRA PAYENG INDUSIND BANK(607189)
63 MURKONGSELEK AS-11-002-018-031/268
(Somkong) 		0411002000NRG24110420230004030 14/04/2023 Likhon Pegu 0411002WL000312 Likhon Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450753 LIKHON PEGU PUNJAB NATIONAL BANK(508568)
64 MURKONGSELEK AS-11-002-018-031/268
(Somkong) 		0411002000NRG24110420230004029 14/04/2023 Tarun Pegu 0411002WL000312 Tarun Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450756 TARUN PEGU IDBI BANK(607095)
65 MURKONGSELEK AS-11-002-018-031/277
(Somkong) 		0411002000NRG24110420230004042 14/04/2023 Lakhiwati Taid 0411002WL000312 Lakhiwati Taid 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450754 LAKHIWATI TAID ASSAM GRAMIN VIKASH BANK(607064)
66 MURKONGSELEK AS-11-002-020-002/400
(Siga) 		0411002000NRG24130420230010762 14/04/2023 pankaj lagachu 0411002WL000642 pankaj lagachu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450734 SHRI PANKAJ LAGACHU STATE BANK OF INDIA(508548)
67 MURKONGSELEK AS-11-002-020-004/336
(Siga) 		0411002000NRG24130420230010820 14/04/2023 HITESWAR PEGU 0411002WL000645 HITESWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450981 HITESHWAR PEGU IDBI BANK(607095)
68 MURKONGSELEK AS-11-002-020-020/164
(Siga) 		0411002000NRG24130420230010210 14/04/2023 RUMI DOLEY 0411002WL000614 RUMI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450727 Rumi Doley FINO PAYMENTS BANK LTD(608001)
69 MURKONGSELEK AS-11-002-020-020/165
(Siga) 		0411002000NRG24130420230010211 14/04/2023 MOUSUMI PEGU 0411002WL000614 MOUSUMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450728 MOUSUMI PEGU PUNJAB NATIONAL BANK(508568)
70 MURKONGSELEK AS-11-002-020-020/171
(Siga) 		0411002000NRG24130420230010213 14/04/2023 DINESH PEGU 0411002WL000614 DINESH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394450729 Dinesh Pegu BANK OF BARODA(606985)
SubTotal 99852 99852
71 MURKONGSELEK AS-11-002-001-001/459
(Rayang Bijoypur) 		0411002000NRG24120420230005757 14/04/2023 AMBIKA PADUN 0411002WL000399 AMBIKA PADUN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450935 AMBIKA PADUN ASSAM GRAMIN VIKASH BANK(607064)
72 MURKONGSELEK AS-11-002-001-002/493
(Rayang Bijoypur) 		0411002000NRG24120420230005865 14/04/2023 SUNANDA MILI 0411002WL000405 SUNANDA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450941 SUNANDA MILI ASSAM GRAMIN VIKASH BANK(607064)
73 MURKONGSELEK AS-11-002-001-004/243
(Rayang Bijoypur) 		0411002000NRG24120420230007062 14/04/2023 Gaburi Doley 0411002WL000479 Gaburi Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450951 GABURI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
74 MURKONGSELEK AS-11-002-001-021/373
(Rayang Bijoypur) 		0411002000NRG24120420230005872 14/04/2023 SMT KHIRODA MORANG 0411002WL000405 SMT KHIRODA MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450944 KIRADHA MORANG ASSAM GRAMIN VIKASH BANK(607064)
75 MURKONGSELEK AS-11-002-007-007/301
(Telam) 		0411002000NRG24110420230001840 14/04/2023 LIPIKA KUTUM 0411002WL000185 LIPIKA KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450856 LIPIKA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
76 MURKONGSELEK AS-11-002-007-008/248
(Telam) 		0411002000NRG24100420230000423 14/04/2023 Rupjyoti Doley 0411002WL000087 Rupjyoti Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450871 RUPJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
77 MURKONGSELEK AS-11-002-007-008/784
(Telam) 		0411002000NRG24120420230007619 14/04/2023 Smti Hema Doley 0411002WL000512 Smti Hema Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450947 HEMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
78 MURKONGSELEK AS-11-002-007-016/034
(Telam) 		0411002000NRG24100420230000376 14/04/2023 DARSHITA KARDONG 0411002WL000080 DARSHITA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450858 DARSHITA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
79 MURKONGSELEK AS-11-002-007-016/034
(Telam) 		0411002000NRG24100420230000375 14/04/2023 TANGKESWAR KARDONG 0411002WL000080 TANGKESWAR KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450857 TANGKHESWAR KARDONG ASSAM GRAMIN VIKASH BANK(607064)
80 MURKONGSELEK AS-11-002-013-018/606
(Misamara) 		0411002000NRG24130420230009861 14/04/2023 Lalit Kutum 0411002WL000599 Lalit Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394450943 LALIT KUTUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
81 MURKONGSELEK AS-11-002-001-001/475
(Rayang Bijoypur) 		0411002000NRG24120420230005763 14/04/2023 Juli Mili. 0411002WL000399 Juli Mili. 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450860 JULI MILI ASSAM GRAMIN VIKASH BANK(607064)
82 MURKONGSELEK AS-11-002-001-002/214
(Rayang Bijoypur) 		0411002000NRG24120420230005851 14/04/2023 THANESWAR MILI 0411002WL000405 THANESWAR MILI 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450939 THANESHWAR MILI IDBI BANK(607095)
83 MURKONGSELEK AS-11-002-001-002/90
(Rayang Bijoypur) 		0411002000NRG24120420230005775 14/04/2023 Dipika Medok. 0411002WL000399 Dipika Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450859 DIPIKA MEDAK W\O-INDRAJIT MEDAK ASSAM GRAMIN VIKASH BANK(607064)
84 MURKONGSELEK AS-11-002-001-003/697
(Rayang Bijoypur) 		0411002000NRG24110420230002682 14/04/2023 Gondeswar Kuli. 0411002WL000251 Gondeswar Kuli. 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394450937 GONDESWAR KULI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURKONGSELEK AS-11-002-001-004/107
(Rayang Bijoypur) 		0411002000NRG24120420230005893 14/04/2023 Beena Pegu. 0411002WL000409 Beena Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450949 BEENA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
86 MURKONGSELEK AS-11-002-001-004/107
(Rayang Bijoypur) 		0411002000NRG24120420230005892 14/04/2023 Noren Pegu. 0411002WL000409 Noren Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450948 NAREN PEGU ASSAM GRAMIN VIKASH BANK(607064)
87 MURKONGSELEK AS-11-002-001-004/167
(Rayang Bijoypur) 		0411002000NRG24120420230007047 14/04/2023 RUPAWATI DOLEY 0411002WL000479 RUPAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394450940 RUPAWATI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-001-004/243
(Rayang Bijoypur) 		0411002000NRG24120420230007061 14/04/2023 Khagen Doley. 0411002WL000479 Khagen Doley. 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450950 KHAGEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
89 MURKONGSELEK AS-11-002-001-004/52
(Rayang Bijoypur) 		0411002000NRG24120420230007073 14/04/2023 Kiruja Kutum Tayung. 0411002WL000479 Kiruja Kutum Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450936 KIRUJA KUTUM TAYUNG W/O JANMATH TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
90 MURKONGSELEK AS-11-002-007-008/433
(Telam) 		0411002000NRG24110420230001752 14/04/2023 JYOTSNA PEGU 0411002WL000176 JYOTSNA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450852 JYOTSNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
91 MURKONGSELEK AS-11-002-007-008/925
(Telam) 		0411002000NRG24120420230007620 14/04/2023 GITAMONI PEGU DOLEY 0411002WL000512 GITAMONI PEGU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450946 GITAMANI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
92 MURKONGSELEK AS-11-002-013-001/638
(Misamara) 		0411002000NRG24120420230005322 14/04/2023 Radish Doley 0411002WL000371 Radish Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394450942 RADISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURKONGSELEK AS-11-002-013-003/386
(Misamara) 		0411002000NRG24110420230002176 14/04/2023 Hema Doley 0411002WL000209 Hema Doley 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450945 HEMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
94 MURKONGSELEK AS-11-002-020-018/147
(Siga) 		0411002000NRG24130420230010541 14/04/2023 MOINA KULI 0411002WL000630 MOINA KULI 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394450938 MOINA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
95 MURKONGSELEK AS-11-002-001-001/67
(Rayang Bijoypur) 		0411002000NRG24120420230005769 14/04/2023 Punsang Patir Charah. 0411002WL000399 Punsang Patir Charah. 00176 IDIB000L511 1428 1428 Processed 11/05/2023 1394450931 PUNSANG PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURKONGSELEK AS-11-002-001-003/25
(Rayang Bijoypur) 		0411002000NRG24110420230002668 14/04/2023 Ukuram Doley. 0411002WL000251 Ukuram Doley. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450925 Mr. UKURAM DOLEY B INDIAN BANK(607105)
97 MURKONGSELEK AS-11-002-001-003/504
(Rayang Bijoypur) 		0411002000NRG24110420230002680 14/04/2023 Ratul Sonowal 0411002WL000251 Ratul Sonowal 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450933 Ratul Sonowal PALLAVAN GRAMA BANK(607052)
98 MURKONGSELEK AS-11-002-001-004/208
(Rayang Bijoypur) 		0411002000NRG24120420230007056 14/04/2023 JUNU DOLEY TAYUNG. 0411002WL000479 JUNU DOLEY TAYUNG. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450926 Mrs. JUNU DOLEY TAYUNG INDIAN BANK(607105)
99 MURKONGSELEK AS-11-002-001-004/208
(Rayang Bijoypur) 		0411002000NRG24120420230007055 14/04/2023 Nobajyoti Tayung. 0411002WL000479 Nobajyoti Tayung. 00176 IDIB000L511 1428 1428 Processed 11/05/2023 1394450907 NAVAJYOTI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-001-004/71
(Rayang Bijoypur) 		0411002000NRG24120420230007076 14/04/2023 Bitupan Doley. 0411002WL000479 Bitupan Doley. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450927 BITUPAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
101 MURKONGSELEK AS-11-002-001-004/71
(Rayang Bijoypur) 		0411002000NRG24120420230007077 14/04/2023 Madhumita Doley. 0411002WL000479 Madhumita Doley. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450928 MADHUMITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
102 MURKONGSELEK AS-11-002-001-004/75
(Rayang Bijoypur) 		0411002000NRG24120420230007079 14/04/2023 Jiban Tayung 0411002WL000479 Jiban Tayung 00176 IDIB000L511 1428 1428 Processed 11/05/2023 1394450916 JIBAN TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
103 MURKONGSELEK AS-11-002-001-007/258
(Rayang Bijoypur) 		0411002000NRG24110420230001314 14/04/2023 Rajib Tayung 0411002WL000151 Rajib Tayung 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450854 Mr. Rajib Tayung INDIAN BANK(607105)
104 MURKONGSELEK AS-11-002-001-012/43
(Rayang Bijoypur) 		0411002000NRG24120420230006962 14/04/2023 SONJOY DEORI 0411002WL000474 SONJOY DEORI 00176 IDIB000L511 1428 1428 Processed 11/05/2023 1394450915 SANJOY DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MURKONGSELEK AS-11-002-007-001/818
(Telam) 		0411002000NRG24100420230000350 14/04/2023 Moryam kurmi 0411002WL000076 Moryam kurmi 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450918 Mrs. MARIYUM KURMI INDIAN BANK(607105)
106 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG24100420230000246 14/04/2023 BIJU PEGU 0411002WL000068 BIJU PEGU 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450863 Mr. Biju Pegu INDIAN BANK(607105)
107 MURKONGSELEK AS-11-002-007-002/769
(Telam) 		0411002000NRG24100420230000250 14/04/2023 CHAMPA BISWAKARMA 0411002WL000068 CHAMPA BISWAKARMA 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450920 Mrs. CHAMPA BISWAKARMA INDIAN BANK(607105)
108 MURKONGSELEK AS-11-002-007-002/810
(Telam) 		0411002000NRG24100420230000253 14/04/2023 JITEN SONOWAL 0411002WL000068 JITEN SONOWAL 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450881 Mr. JITEN SUNOWAL INDIAN BANK(607105)
109 MURKONGSELEK AS-11-002-007-002/810
(Telam) 		0411002000NRG24100420230000252 14/04/2023 MAMONI SAIKIA SONOWAL 0411002WL000068 MAMONI SAIKIA SONOWAL 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450880 Mrs. MAMONI SAIKIA INDIAN BANK(607105)
110 MURKONGSELEK AS-11-002-007-008/220
(Telam) 		0411002000NRG24100420230000421 14/04/2023 BASONTI PEGU 0411002WL000087 BASONTI PEGU 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450870 Mrs. BASANTI PEGU INDIAN BANK(607105)
111 MURKONGSELEK AS-11-002-007-008/248
(Telam) 		0411002000NRG24100420230000422 14/04/2023 Kirud Doley 0411002WL000087 Kirud Doley 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450869 Mr. KHIROD DOLEY INDIAN BANK(607105)
112 MURKONGSELEK AS-11-002-007-008/382
(Telam) 		0411002000NRG24100420230000351 14/04/2023 Smti Ramawati Sahariya 0411002WL000076 Smti Ramawati Sahariya 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450862 Mrs. RAMABATI SHARACHIYA INDIAN BANK(607105)
113 MURKONGSELEK AS-11-002-007-016/488
(Telam) 		0411002000NRG24100420230000378 14/04/2023 MOMITA PEGU 0411002WL000080 MOMITA PEGU 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394450765 Momita Pegu FINO PAYMENTS BANK LTD(608001)
114 MURKONGSELEK AS-11-002-020-013/539
(Siga) 		0411002000NRG24130420230010859 14/04/2023 RANJITA DOLEY 0411002WL000647 RANJITA DOLEY 00176 IDIB000L511 1428 1428 Processed 11/05/2023 1394450913 RANJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
115 MURKONGSELEK AS-11-002-013-001/1335
(Misamara) 		0411002000NRG24130420230009889 14/04/2023 Raman Doley 0411002WL000601 Raman Doley 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450919 Mr. Raman Doley INDIAN BANK(607105)
116 MURKONGSELEK AS-11-002-013-001/765
(Misamara) 		0411002000NRG24130420230009943 14/04/2023 Unarmani Pegu 0411002WL000604 Unarmani Pegu 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450929 MRS UNARAMANI PEGU STATE BANK OF INDIA(508548)
117 MURKONGSELEK AS-11-002-013-001/819
(Misamara) 		0411002000NRG24130420230009899 14/04/2023 DIPIKA 0411002WL000601 DIPIKA 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450911 Ms. Dipika Pegu Doley INDIAN BANK(607105)
118 MURKONGSELEK AS-11-002-013-001/819
(Misamara) 		0411002000NRG24130420230009900 14/04/2023 RONJIT DOLEY 0411002WL000601 RONJIT DOLEY 00176 IDIB000S700 1428 1428 Processed 11/05/2023 1394450909 RANJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
119 MURKONGSELEK AS-11-002-013-012/523
(Misamara) 		0411002000NRG24120420230005620 14/04/2023 Bhaben Swargiary 0411002WL000388 Bhaben Swargiary 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450788 Mr. Bhaben Swargiary INDIAN BANK(607105)
120 MURKONGSELEK AS-11-002-013-012/530
(Misamara) 		0411002000NRG24120420230005521 14/04/2023 Karen Daimary 0411002WL000382 Karen Daimary 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450910 KRISHNA DAIMARY ICICI BANK LTD(508534)
121 MURKONGSELEK AS-11-002-013-015/685
(Misamara) 		0411002000NRG24110420230001985 14/04/2023 ANJU KUMBANG 0411002WL000193 ANJU KUMBANG 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450912 Mrs. Anju Kumbang INDIAN BANK(607105)
122 MURKONGSELEK AS-11-002-013-015/707
(Misamara) 		0411002000NRG24110420230001986 14/04/2023 Monjita Pathori 0411002WL000193 Monjita Pathori 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450917 Mrs. Monjita Pathori INDIAN BANK(607105)
123 MURKONGSELEK AS-11-002-013-015/711
(Misamara) 		0411002000NRG24120420230005312 14/04/2023 Ruma Patir 0411002WL000370 Ruma Patir 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450873 Mrs. Ruma Patir INDIAN BANK(607105)
124 MURKONGSELEK AS-11-002-013-016/32
(Misamara) 		0411002000NRG24130420230009855 14/04/2023 Binita Doley 0411002WL000599 Binita Doley 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450924 Mrs. Binita Pegu Doley INDIAN BANK(607105)
125 MURKONGSELEK AS-11-002-016-008/677
(Simen Chapori) 		0411002000NRG24110420230002097 14/04/2023 LABANYA GOGOI 0411002WL000205 LABANYA GOGOI 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450908 LABANYA GOGOI PUNJAB NATIONAL BANK(508568)
126 MURKONGSELEK AS-11-002-016-016/667
(Simen Chapori) 		0411002000NRG24110420230002290 14/04/2023 KUNJA BORAH 0411002WL000219 KUNJA BORAH 00176 IDIB000S700 1666 1666 Processed 10/05/2023 1394450914 Mrs. Kunja Bora INDIAN BANK(607105)
127 MURKONGSELEK AS-11-002-016-016/895
(Simen Chapori) 		0411002000NRG24110420230002125 14/04/2023 PRASANTA KONWAR 0411002WL000205 PRASANTA KONWAR 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450866 PRASANTA KONWAR AXIS BANK(607153)
128 MURKONGSELEK AS-11-002-016-021/766
(Simen Chapori) 		0411002000NRG24120420230005436 14/04/2023 DAMUDHAR CHANGMAI 0411002WL000377 DAMUDHAR CHANGMAI 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394450932 Mr. Damodhar Sangmai INDIAN BANK(607105)
129 MURKONGSELEK AS-11-002-016-021/766
(Simen Chapori) 		0411002000NRG24120420230005437 14/04/2023 JUNU CHANGMAI 0411002WL000377 JUNU CHANGMAI 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394450922 Mrs. Junu Changmai INDIAN BANK(607105)
130 MURKONGSELEK AS-11-002-016-023/10
(Simen Chapori) 		0411002000NRG24100420230000382 14/04/2023 ROBIN MECH 0411002WL000082 ROBIN MECH 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450865 Mr. Robin Mech INDIAN BANK(607105)
131 MURKONGSELEK AS-11-002-016-023/82
(Simen Chapori) 		0411002000NRG24100420230000385 14/04/2023 KULADHAR PHUKAN 0411002WL000082 KULADHAR PHUKAN 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450864 Mr. Kuladhar Phukan INDIAN BANK(607105)
132 MURKONGSELEK AS-11-002-018-003/121
(Somkong) 		0411002000NRG24110420230004440 14/04/2023 RAHILA BASUMATARY 0411002WL000327 RAHILA BASUMATARY 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450930 RAHILA BASUMATARY PUNJAB NATIONAL BANK(508568)
133 MURKONGSELEK AS-11-002-018-003/196
(Somkong) 		0411002000NRG24110420230004446 14/04/2023 Ambika Narzary 0411002WL000327 Ambika Narzary 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450934 Ambika Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
134 MURKONGSELEK AS-11-002-018-005/302
(Somkong) 		0411002000NRG24110420230003978 14/04/2023 Gunawati Pegu. 0411002WL000310 Gunawati Pegu. 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450921 GUNAWATI PEGU PUNJAB NATIONAL BANK(508568)
135 MURKONGSELEK AS-11-002-018-008/213
(Somkong) 		0411002000NRG24120420230005702 14/04/2023 Barnakanta Rabha 0411002WL000392 Barnakanta Rabha 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450906 BARNA KT RABHA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
136 MURKONGSELEK AS-11-002-018-015/294
(Somkong) 		0411002000NRG24120420230005645 14/04/2023 DIBOJANE CHAMUH 0411002WL000389 DIBOJANE CHAMUH 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394450923 Mrs. Devajani Chamuah INDIAN BANK(607105)
SubTotal 33558 33558
137 MURKONGSELEK AS-11-002-013-001/1048
(Misamara) 		0411002000NRG24110420230002077 14/04/2023 Krish Patir 0411002WL000204 Krish Patir 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450952 MR KIRISH PATIR STATE BANK OF INDIA(508548)
138 MURKONGSELEK AS-11-002-016-005/972
(Simen Chapori) 		0411002000NRG24110420230002093 14/04/2023 SAMAR BORUAH 0411002WL000205 SAMAR BORUAH 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450973 SAMAR BARUAH AXIS BANK(607153)
139 MURKONGSELEK AS-11-002-016-008/804
(Simen Chapori) 		0411002000NRG24110420230002100 14/04/2023 Mainu Gogoi. 0411002WL000205 Mainu Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450955 MAINU GOGOI PUNJAB NATIONAL BANK(508568)
140 MURKONGSELEK AS-11-002-016-008/814
(Simen Chapori) 		0411002000NRG24110420230002107 14/04/2023 Hema Gogoi. 0411002WL000205 Hema Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450975 Mr. Hema Gogoi INDIAN BANK(607105)
141 MURKONGSELEK AS-11-002-016-008/814
(Simen Chapori) 		0411002000NRG24110420230002106 14/04/2023 Ringku Dihingia Gogoi. 0411002WL000205 Ringku Dihingia Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450961 RINGKU DIHINGIA GOGOI PUNJAB NATIONAL BANK(508568)
142 MURKONGSELEK AS-11-002-016-008/815
(Simen Chapori) 		0411002000NRG24110420230002108 14/04/2023 Rajen Gogoi. 0411002WL000205 Rajen Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450960 RAJEN GOGOI PUNJAB NATIONAL BANK(508568)
143 MURKONGSELEK AS-11-002-016-008/819
(Simen Chapori) 		0411002000NRG24110420230002111 14/04/2023 Madhab Gogoi. 0411002WL000205 Madhab Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450971 MADHAB GOGOI PUNJAB NATIONAL BANK(508568)
144 MURKONGSELEK AS-11-002-016-008/821
(Simen Chapori) 		0411002000NRG24110420230002115 14/04/2023 Prafulla Gogoi. 0411002WL000205 Prafulla Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450957 PRAFULLA GOGOI PUNJAB NATIONAL BANK(508568)
145 MURKONGSELEK AS-11-002-016-008/822
(Simen Chapori) 		0411002000NRG24110420230002116 14/04/2023 Umeswari Gogoi. 0411002WL000205 Umeswari Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450954 UMESWARI GOGOI PUNJAB NATIONAL BANK(508568)
146 MURKONGSELEK AS-11-002-016-008/823
(Simen Chapori) 		0411002000NRG24110420230002118 14/04/2023 Papori Pegu Gogoi. 0411002WL000205 Papori Pegu Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450962 PAPARI PEGU GOGOI PUNJAB NATIONAL BANK(508568)
147 MURKONGSELEK AS-11-002-016-008/824
(Simen Chapori) 		0411002000NRG24110420230002119 14/04/2023 Rubi Moni Gogoi. 0411002WL000205 Rubi Moni Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450953 RUBI MONI GOGOI PUNJAB NATIONAL BANK(508568)
148 MURKONGSELEK AS-11-002-016-015/88
(Simen Chapori) 		0411002000NRG24110420230002121 14/04/2023 Pradip Gogoi. 0411002WL000205 Pradip Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450958 PRADIP GOGOI PUNJAB NATIONAL BANK(508568)
149 MURKONGSELEK AS-11-002-016-017/800
(Simen Chapori) 		0411002000NRG24110420230002128 14/04/2023 Junali Gogoi. 0411002WL000205 Junali Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450972 JUNALI GOGOI PUNJAB NATIONAL BANK(508568)
150 MURKONGSELEK AS-11-002-016-017/800
(Simen Chapori) 		0411002000NRG24110420230002129 14/04/2023 Kapil Gogoi. 0411002WL000205 Kapil Gogoi. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450970 KAPIL GOGOI PUNJAB NATIONAL BANK(508568)
151 MURKONGSELEK AS-11-002-016-019/335
(Simen Chapori) 		0411002000NRG24110420230002131 14/04/2023 Priyamoni Boruah 0411002WL000205 Priyamoni Boruah 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450959 PRIYAMONI BARUAH PUNJAB NATIONAL BANK(508568)
152 MURKONGSELEK AS-11-002-016-019/501
(Simen Chapori) 		0411002000NRG24110420230002133 14/04/2023 Momi Dihingia. 0411002WL000205 Momi Dihingia. 00354 PUNB0058620 1428 1428 Processed 10/05/2023 1394450956 MOMI DIHINGIA PUNJAB NATIONAL BANK(508568)
SubTotal 22848 22848
153 MURKONGSELEK AS-11-002-001-002/124
(Rayang Bijoypur) 		0411002000NRG24120420230005772 14/04/2023 Bharati Medok. 0411002WL000399 Bharati Medok. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450767 BHARATI MEDOK THE ASSAM COOPERATIVE APEX BANK LTD(508729)
154 MURKONGSELEK AS-11-002-001-002/300
(Rayang Bijoypur) 		0411002000NRG24120420230005853 14/04/2023 PRIYONATH MEDOK 0411002WL000405 PRIYONATH MEDOK 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450768 PRIYANATH MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURKONGSELEK AS-11-002-001-002/382
(Rayang Bijoypur) 		0411002000NRG24120420230005859 14/04/2023 SUNITA MILI 0411002WL000405 SUNITA MILI 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450832 SUNITA PAIT MILI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MURKONGSELEK AS-11-002-001-002/493
(Rayang Bijoypur) 		0411002000NRG24120420230005864 14/04/2023 Paban Mili. 0411002WL000405 Paban Mili. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450884 Pawan Mili FINO PAYMENTS BANK LTD(608001)
157 MURKONGSELEK AS-11-002-001-002/577
(Rayang Bijoypur) 		0411002000NRG24120420230005868 14/04/2023 Paban Mili 0411002WL000405 Paban Mili 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450834 PABAN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURKONGSELEK AS-11-002-001-003/209
(Rayang Bijoypur) 		0411002000NRG24120420230005744 14/04/2023 Alaka Kumbang. 0411002WL000397 Alaka Kumbang. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450800 ALOKA MEDOK KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
159 MURKONGSELEK AS-11-002-001-003/209
(Rayang Bijoypur) 		0411002000NRG24120420230005743 14/04/2023 Jenson Kumbang. 0411002WL000397 Jenson Kumbang. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450790 SHRI JENSON KUMBANG STATE BANK OF INDIA(508548)
160 MURKONGSELEK AS-11-002-001-003/292
(Rayang Bijoypur) 		0411002000NRG24110420230002670 14/04/2023 AMAR DOLEY 0411002WL000251 AMAR DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450802 AMAR DOLEY UNION BANK OF INDIA(508500)
161 MURKONGSELEK AS-11-002-001-003/364
(Rayang Bijoypur) 		0411002000NRG24120420230005778 14/04/2023 Daneswar Pasar. 0411002WL000399 Daneswar Pasar. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450793 DHONESWAR PASAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MURKONGSELEK AS-11-002-001-003/399
(Rayang Bijoypur) 		0411002000NRG24110420230002673 14/04/2023 Anjana Doley. 0411002WL000251 Anjana Doley. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450837 Mrs. Anjana Doley INDIAN BANK(607105)
163 MURKONGSELEK AS-11-002-001-003/419
(Rayang Bijoypur) 		0411002000NRG24110420230002677 14/04/2023 Punsang Pegu. 0411002WL000251 Punsang Pegu. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450827 PUNSANG DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
164 MURKONGSELEK AS-11-002-001-003/504
(Rayang Bijoypur) 		0411002000NRG24110420230002679 14/04/2023 Phaguni Sonowal 0411002WL000251 Phaguni Sonowal 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450893 PHAGUNI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 MURKONGSELEK AS-11-002-001-003/730
(Rayang Bijoypur) 		0411002000NRG24110420230002691 14/04/2023 Junu Pegu Narah. 0411002WL000251 Junu Pegu Narah. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450797 JUNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
166 MURKONGSELEK AS-11-002-001-004/13
(Rayang Bijoypur) 		0411002000NRG24120420230007041 14/04/2023 Junmoni Doley 0411002WL000479 Junmoni Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450835 Junmoni Doley FINO PAYMENTS BANK LTD(608001)
167 MURKONGSELEK AS-11-002-001-004/181
(Rayang Bijoypur) 		0411002000NRG24120420230007050 14/04/2023 Biswajit Doley. 0411002WL000479 Biswajit Doley. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450796 BISWAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
168 MURKONGSELEK AS-11-002-001-004/202
(Rayang Bijoypur) 		0411002000NRG24120420230007054 14/04/2023 Purnima Kutum. 0411002WL000479 Purnima Kutum. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450840 PURNIMA PEGU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MURKONGSELEK AS-11-002-001-004/288
(Rayang Bijoypur) 		0411002000NRG24120420230007067 14/04/2023 Nira Pegu Doley. 0411002WL000479 Nira Pegu Doley. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450798 NIRA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
170 MURKONGSELEK AS-11-002-001-005/331
(Rayang Bijoypur) 		0411002000NRG24120420230005900 14/04/2023 Sonu Sahu.. 0411002WL000409 Sonu Sahu.. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450791 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 MURKONGSELEK AS-11-002-001-007/252
(Rayang Bijoypur) 		0411002000NRG24110420230001313 14/04/2023 Bijoy Doley 0411002WL000151 Bijoy Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450853 MR BIJOY DOLEY STATE BANK OF INDIA(508548)
172 MURKONGSELEK AS-11-002-001-012/36
(Rayang Bijoypur) 		0411002000NRG24120420230006959 14/04/2023 Khirud Deuri. 0411002WL000474 Khirud Deuri. 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450813 KHIRUD DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MURKONGSELEK AS-11-002-001-012/36
(Rayang Bijoypur) 		0411002000NRG24120420230006960 14/04/2023 Mochumi Deori 0411002WL000474 Mochumi Deori 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450812 MOUCHUMI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MURKONGSELEK AS-11-002-001-012/60
(Rayang Bijoypur) 		0411002000NRG24120420230006963 14/04/2023 PUSHPALATA DEORI 0411002WL000474 PUSHPALATA DEORI 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450821 PUSPALATA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MURKONGSELEK AS-11-002-001-012/78
(Rayang Bijoypur) 		0411002000NRG24120420230006967 14/04/2023 Dimbeswar Dueri 0411002WL000474 Dimbeswar Dueri 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450903 MR DIMBESWAR DEORI STATE BANK OF INDIA(508548)
176 MURKONGSELEK AS-11-002-001-012/83
(Rayang Bijoypur) 		0411002000NRG24120420230006971 14/04/2023 Kamal Deori 0411002WL000474 Kamal Deori 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450795 KAMAL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MURKONGSELEK AS-11-002-001-013/518
(Rayang Bijoypur) 		0411002000NRG24120420230006983 14/04/2023 Gulap Doley. 0411002WL000474 Gulap Doley. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450794 Gulap Doley FINO PAYMENTS BANK LTD(608001)
178 MURKONGSELEK AS-11-002-001-016/17
(Rayang Bijoypur) 		0411002000NRG24110420230001328 14/04/2023 Mina Doley Sonowal 0411002WL000151 Mina Doley Sonowal 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450898 MRS MINA DOLEY STATE BANK OF INDIA(508548)
179 MURKONGSELEK AS-11-002-001-016/31
(Rayang Bijoypur) 		0411002000NRG24110420230001335 14/04/2023 KAMAL SONOWAL 0411002WL000151 KAMAL SONOWAL 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450891 MR KAMAL SONOWAL STATE BANK OF INDIA(508548)
180 MURKONGSELEK AS-11-002-001-016/31
(Rayang Bijoypur) 		0411002000NRG24110420230001334 14/04/2023 SABITA SONOWAL 0411002WL000151 SABITA SONOWAL 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450807 MRS SABITA SONOWAL STATE BANK OF INDIA(508548)
181 MURKONGSELEK AS-11-002-001-016/43
(Rayang Bijoypur) 		0411002000NRG24110420230001337 14/04/2023 BICHITRA SONOWAL 0411002WL000151 BICHITRA SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450892 BICHITRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 MURKONGSELEK AS-11-002-001-021/373
(Rayang Bijoypur) 		0411002000NRG24120420230005871 14/04/2023 ZARVOM MORANG 0411002WL000405 ZARVOM MORANG 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450792 JARBOM MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
183 MURKONGSELEK AS-11-002-006-005/399
(Ramdhan Dikhari) 		0411002000NRG24110420230003281 14/04/2023 MONUJ KAMAN 0411002WL000287 MONUJ KAMAN 00415 SBIN0005557 1374 1374 Processed 11/05/2023 1394450894 MONUJ KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 MURKONGSELEK AS-11-002-007-001/818
(Telam) 		0411002000NRG24100420230000349 14/04/2023 Diganta Kurmi 0411002WL000076 Diganta Kurmi 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450861 MR DIGANTA KURMMI STATE BANK OF INDIA(508548)
185 MURKONGSELEK AS-11-002-007-002/476
(Telam) 		0411002000NRG24100420230000244 14/04/2023 Lipi Tetseo 0411002WL000068 Lipi Tetseo 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450878 LIPI TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
186 MURKONGSELEK AS-11-002-007-002/479
(Telam) 		0411002000NRG24100420230000245 14/04/2023 Anju Thapa 0411002WL000068 Anju Thapa 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450850 ANJU THAPA ASSAM GRAMIN VIKASH BANK(607064)
187 MURKONGSELEK AS-11-002-007-002/745
(Telam) 		0411002000NRG24100420230000248 14/04/2023 ARTI TAMANG 0411002WL000068 ARTI TAMANG 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450890 AARTI TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
188 MURKONGSELEK AS-11-002-007-002/745
(Telam) 		0411002000NRG24100420230000247 14/04/2023 ASHOK TAMANG 0411002WL000068 ASHOK TAMANG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450895 MR ASHOK TAMANG STATE BANK OF INDIA(508548)
189 MURKONGSELEK AS-11-002-007-002/768
(Telam) 		0411002000NRG24100420230000249 14/04/2023 DEUMAJA BISWAKARMA 0411002WL000068 DEUMAJA BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450879 DEUMAJA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
190 MURKONGSELEK AS-11-002-007-002/782
(Telam) 		0411002000NRG24100420230000251 14/04/2023 RINA MIJAR 0411002WL000068 RINA MIJAR 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450845 Mrs. RINA MIZAR ARUNACHAL PRADESH RURAL BANK(607216)
191 MURKONGSELEK AS-11-002-007-007/809
(Telam) 		0411002000NRG24110420230002011 14/04/2023 Rosmi Taye Patir 0411002WL000195 Rosmi Taye Patir 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450868 MRS ROSMI TAYE PATIR STATE BANK OF INDIA(508548)
192 MURKONGSELEK AS-11-002-007-008/340
(Telam) 		0411002000NRG24100420230000424 14/04/2023 Miss Sumi Doley 0411002WL000087 Miss Sumi Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450867 MISS SUMI DOLEY STATE BANK OF INDIA(508548)
193 MURKONGSELEK AS-11-002-007-008/381
(Telam) 		0411002000NRG24110420230001393 14/04/2023 aigeswari doley 0411002WL000158 aigeswari doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450839 MISS AIGESWARI DOLEY STATE BANK OF INDIA(508548)
194 MURKONGSELEK AS-11-002-007-008/458
(Telam) 		0411002000NRG24100420230000425 14/04/2023 DEMOTI DOLEY 0411002WL000087 DEMOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450763 DEMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
195 MURKONGSELEK AS-11-002-007-008/51
(Telam) 		0411002000NRG24110420230001895 14/04/2023 BHOGESWARI PEGU 0411002WL000188 BHOGESWARI PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450851 BHUGESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
196 MURKONGSELEK AS-11-002-007-008/891
(Telam) 		0411002000NRG24110420230001755 14/04/2023 debswari doley 0411002WL000176 debswari doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450769 MRS DEBESWARI DOLEY STATE BANK OF INDIA(508548)
197 MURKONGSELEK AS-11-002-007-008/891
(Telam) 		0411002000NRG24110420230001754 14/04/2023 RUNU DOLEY 0411002WL000176 RUNU DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450770 MRS RUNU DOLEY STATE BANK OF INDIA(508548)
198 MURKONGSELEK AS-11-002-007-008/891
(Telam) 		0411002000NRG24110420230001756 14/04/2023 Sri Dilip Doley 0411002WL000176 Sri Dilip Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450771 SHRI DILIP DOLEY STATE BANK OF INDIA(508548)
199 MURKONGSELEK AS-11-002-007-008/960
(Telam) 		0411002000NRG24100420230000426 14/04/2023 rani pegu 0411002WL000087 rani pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450764 MRS RANI PEGU STATE BANK OF INDIA(508548)
200 MURKONGSELEK AS-11-002-007-015/815
(Telam) 		0411002000NRG24100420230000352 14/04/2023 Shri Susil Rabha 0411002WL000076 Shri Susil Rabha 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450855 MR SUSIL RABHA STATE BANK OF INDIA(508548)
201 MURKONGSELEK AS-11-002-007-016/1052
(Telam) 		0411002000NRG24100420230000379 14/04/2023 REKHA YEIN 0411002WL000081 REKHA YEIN 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450888 REKA YEIN ASSAM GRAMIN VIKASH BANK(607064)
202 MURKONGSELEK AS-11-002-007-016/26-B
(Telam) 		0411002000NRG24100420230000377 14/04/2023 RUPAMONI MORANG 0411002WL000080 RUPAMONI MORANG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450766 MRS RUPAMONI MORANG STATE BANK OF INDIA(508548)
203 MURKONGSELEK AS-11-002-007-016/504
(Telam) 		0411002000NRG24100420230000380 14/04/2023 Samita Pegu Taye 0411002WL000081 Samita Pegu Taye 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450833 SOMITA PEGU TAYE ASSAM GRAMIN VIKASH BANK(607064)
204 MURKONGSELEK AS-11-002-013-001/1016
(Misamara) 		0411002000NRG24110420230002075 14/04/2023 Jyotirekha Patir 0411002WL000204 Jyotirekha Patir 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450886 JYOTI REKHA PATIR THE ASSAM COOPERATIVE APEX BANK LTD(508729)
205 MURKONGSELEK AS-11-002-013-001/1337
(Misamara) 		0411002000NRG24110420230002079 14/04/2023 SURAJ PATIR 0411002WL000204 SURAJ PATIR 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450786 SURAJ PATIR ICICI BANK LTD(508534)
206 MURKONGSELEK AS-11-002-013-001/421
(Misamara) 		0411002000NRG24130420230009895 14/04/2023 LAMAI DOLEY 0411002WL000601 LAMAI DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450805 MR LAMAI DOLEY STATE BANK OF INDIA(508548)
207 MURKONGSELEK AS-11-002-013-002/107
(Misamara) 		0411002000NRG24130420230009966 14/04/2023 Archana Pegu 0411002WL000606 Archana Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450828 ARCHANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
208 MURKONGSELEK AS-11-002-013-002/32
(Misamara) 		0411002000NRG24130420230009974 14/04/2023 Lolit Pegu 0411002WL000606 Lolit Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450831 LALIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
209 MURKONGSELEK AS-11-002-013-003/425
(Misamara) 		0411002000NRG24110420230002184 14/04/2023 Mina Kuli 0411002WL000209 Mina Kuli 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450830 MRS MINA KULI STATE BANK OF INDIA(508548)
210 MURKONGSELEK AS-11-002-013-003/449
(Misamara) 		0411002000NRG24110420230002192 14/04/2023 MAMONI PEGU MILI 0411002WL000209 MAMONI PEGU MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450902 MRS MAMONI PEGU MILI STATE BANK OF INDIA(508548)
211 MURKONGSELEK AS-11-002-013-010/709
(Misamara) 		0411002000NRG24120420230005509 14/04/2023 SWDWMSRI BASUMATARY 0411002WL000382 SWDWMSRI BASUMATARY 00415 SBIN0005557 1428 1428 Rejected 10/05/2023 1394450820 Aadhaar Number not Mapped to Account Number
212 MURKONGSELEK AS-11-002-013-010/709
(Misamara) 		0411002000NRG24120420230005510 14/04/2023 UDANG BASUMATARY 0411002WL000382 UDANG BASUMATARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450826 MR UDANG BASUMATARY STATE BANK OF INDIA(508548)
213 MURKONGSELEK AS-11-002-013-010/739
(Misamara) 		0411002000NRG24110420230005030 14/04/2023 BIMOLA NARZARY 0411002WL000351 BIMOLA NARZARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450829 MRS BIMALA NARZARY STATE BANK OF INDIA(508548)
214 MURKONGSELEK AS-11-002-013-010/823
(Misamara) 		0411002000NRG24120420230005516 14/04/2023 Rosila Basumatary 0411002WL000382 Rosila Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450841 MRS ROSILA BASUMATARY STATE BANK OF INDIA(508548)
215 MURKONGSELEK AS-11-002-013-011/520
(Misamara) 		0411002000NRG24120420230005518 14/04/2023 Bistiram Ramchiary 0411002WL000382 Bistiram Ramchiary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450875 MR BISHTIRAM RAMCHIARY STATE BANK OF INDIA(508548)
216 MURKONGSELEK AS-11-002-013-011/520
(Misamara) 		0411002000NRG24120420230005519 14/04/2023 Pratima Ramchiary 0411002WL000382 Pratima Ramchiary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450773 Mrs. Pratima Ramchiary INDIAN BANK(607105)
217 MURKONGSELEK AS-11-002-013-012/522
(Misamara) 		0411002000NRG24110420230004175 14/04/2023 MONU DAIMARY 0411002WL000317 MONU DAIMARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450817 MANU DAIMARY BANK OF BARODA(606985)
218 MURKONGSELEK AS-11-002-013-012/761
(Misamara) 		0411002000NRG24110420230004178 14/04/2023 FAGUNI BASUMATARY 0411002WL000317 FAGUNI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450819 MRS FAGUNI BASUMATARY STATE BANK OF INDIA(508548)
219 MURKONGSELEK AS-11-002-013-012/793
(Misamara) 		0411002000NRG24120420230005621 14/04/2023 Moni Ramchiary 0411002WL000388 Moni Ramchiary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450787 MONI RAMCHIARY UNION BANK OF INDIA(508500)
220 MURKONGSELEK AS-11-002-013-012/90
(Misamara) 		0411002000NRG24120420230005625 14/04/2023 Manila Basumatary Daimary 0411002WL000388 Manila Basumatary Daimary 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450803 MANILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
221 MURKONGSELEK AS-11-002-013-015/293
(Misamara) 		0411002000NRG24120420230005300 14/04/2023 Monika Doley 0411002WL000370 Monika Doley 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450836 MONIKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
222 MURKONGSELEK AS-11-002-013-015/347
(Misamara) 		0411002000NRG24120420230008829 14/04/2023 Lalima Dao 0411002WL000562 Lalima Dao 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450775 MRS LALIMA DAO STATE BANK OF INDIA(508548)
223 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24110420230004973 14/04/2023 Amorjyoti Kumbang 0411002WL000348 Amorjyoti Kumbang 00415 SBIN0005557 1374 1374 Processed 10/05/2023 1394450818 MR AMORJYOTI KUMBANG STATE BANK OF INDIA(508548)
224 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24110420230004975 14/04/2023 Nilima Kumbang 0411002WL000348 Nilima Kumbang 00415 SBIN0005557 1374 1374 Processed 11/05/2023 1394450885 NILIMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
225 MURKONGSELEK AS-11-002-013-015/409
(Misamara) 		0411002000NRG24110420230004974 14/04/2023 Rima Kumbang 0411002WL000348 Rima Kumbang 00415 SBIN0005557 1374 1374 Processed 11/05/2023 1394450849 RIMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
226 MURKONGSELEK AS-11-002-013-015/609
(Misamara) 		0411002000NRG24120420230008833 14/04/2023 PURNIMA PATIR 0411002WL000562 PURNIMA PATIR 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450874 MRS PURNIMA PATIR STATE BANK OF INDIA(508548)
227 MURKONGSELEK AS-11-002-013-015/692
(Misamara) 		0411002000NRG24110420230004976 14/04/2023 Biju Pegu 0411002WL000348 Biju Pegu 00415 SBIN0005557 1374 1374 Processed 11/05/2023 1394450877 BIJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
228 MURKONGSELEK AS-11-002-013-015/692
(Misamara) 		0411002000NRG24110420230004977 14/04/2023 Sharnita Pegu 0411002WL000348 Sharnita Pegu 00415 SBIN0005557 1374 1374 Processed 11/05/2023 1394450774 SHARMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
229 MURKONGSELEK AS-11-002-013-015/695
(Misamara) 		0411002000NRG24120420230008839 14/04/2023 Nirada Pathari 0411002WL000562 Nirada Pathari 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450883 Mrs. Nirada Pathari INDIAN BANK(607105)
230 MURKONGSELEK AS-11-002-013-015/715
(Misamara) 		0411002000NRG24120420230008842 14/04/2023 Abonti Pegu 0411002WL000562 Abonti Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450876 MRS ABANTI PEGU STATE BANK OF INDIA(508548)
231 MURKONGSELEK AS-11-002-013-015/732
(Misamara) 		0411002000NRG24110420230001570 14/04/2023 Sunormoni Doley Pathori 0411002WL000170 Sunormoni Doley Pathori 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450804 SUNORMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
232 MURKONGSELEK AS-11-002-013-016/236
(Misamara) 		0411002000NRG24130420230009853 14/04/2023 PRIYAM DOLEY 0411002WL000599 PRIYAM DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450897 PRIYAM DOLEY FEDERAL BANK(607165)
233 MURKONGSELEK AS-11-002-013-016/669
(Misamara) 		0411002000NRG24130420230009857 14/04/2023 Binapani Pegu 0411002WL000599 Binapani Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450846 Mrs. Binapani Pegu INDIAN BANK(607105)
234 MURKONGSELEK AS-11-002-013-018/854
(Misamara) 		0411002000NRG24130420230009864 14/04/2023 Kichin Kutum 0411002WL000599 Kichin Kutum 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450899 MR KICHIN KUTUM STATE BANK OF INDIA(508548)
235 MURKONGSELEK AS-11-002-016-014/643
(Simen Chapori) 		0411002000NRG24100420230000381 14/04/2023 NIRANJON BORMAN 0411002WL000082 NIRANJON BORMAN 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450822 Niranjan Barman AIRTEL PAYMENTS BANK LIMITED(990288)
236 MURKONGSELEK AS-11-002-016-023/1271
(Simen Chapori) 		0411002000NRG24100420230000383 14/04/2023 MINU CHUTIA 0411002WL000082 MINU CHUTIA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450872 Ms. Minu Chutia INDIAN BANK(607105)
237 MURKONGSELEK AS-11-002-016-023/220
(Simen Chapori) 		0411002000NRG24100420230000384 14/04/2023 NIMALA GOGOI 0411002WL000082 NIMALA GOGOI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450848 MRS NIROLA GOGOI STATE BANK OF INDIA(508548)
238 MURKONGSELEK AS-11-002-018-003/151
(Somkong) 		0411002000NRG24110420230004599 14/04/2023 Phaguni Muchahary Goyary 0411002WL000331 Phaguni Muchahary Goyary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450810 Mrs. Phaguni Muchahary Goyary INDIAN BANK(607105)
239 MURKONGSELEK AS-11-002-018-003/316
(Somkong) 		0411002000NRG24110420230004605 14/04/2023 SUNACHA BASUMATARY 0411002WL000331 SUNACHA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450816 SUNACHA BASUMATARY PUNJAB NATIONAL BANK(508568)
240 MURKONGSELEK AS-11-002-018-003/341
(Somkong) 		0411002000NRG24110420230004378 14/04/2023 JANAKI BASUMATARY 0411002WL000324 JANAKI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450889 MRS JANAKI BASUMATARY STATE BANK OF INDIA(508548)
241 MURKONGSELEK AS-11-002-018-003/56
(Somkong) 		0411002000NRG24110420230004608 14/04/2023 Khansri Narzary. 0411002WL000331 Khansri Narzary. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450842 MRS KANSRI NARZARY STATE BANK OF INDIA(508548)
242 MURKONGSELEK AS-11-002-018-003/56
(Somkong) 		0411002000NRG24110420230004607 14/04/2023 Palen Narzary. 0411002WL000331 Palen Narzary. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450825 MR PALEN NARZARY STATE BANK OF INDIA(508548)
243 MURKONGSELEK AS-11-002-018-003/63
(Somkong) 		0411002000NRG24110420230004610 14/04/2023 Umesh Basumatary 0411002WL000331 Umesh Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450887 MR UMESH BASUMATARY STATE BANK OF INDIA(508548)
244 MURKONGSELEK AS-11-002-018-005/1024
(Somkong) 		0411002000NRG24110420230003960 14/04/2023 BASUDEV PEGU 0411002WL000310 BASUDEV PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450824 BASUDEV PEGU ASSAM GRAMIN VIKASH BANK(607064)
245 MURKONGSELEK AS-11-002-018-005/1028
(Somkong) 		0411002000NRG24110420230003965 14/04/2023 RUPALI PEGU 0411002WL000310 RUPALI PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450900 RUPALI PEGU PUNJAB NATIONAL BANK(508568)
246 MURKONGSELEK AS-11-002-018-005/1029
(Somkong) 		0411002000NRG24110420230003966 14/04/2023 RAHUL PEGU 0411002WL000310 RAHUL PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450901 RAHUL PEGU PUNJAB NATIONAL BANK(508568)
247 MURKONGSELEK AS-11-002-018-005/261
(Somkong) 		0411002000NRG24120420230005692 14/04/2023 Madov Tait. 0411002WL000392 Madov Tait. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450814 MADHAV TAID INDUSIND BANK(607189)
248 MURKONGSELEK AS-11-002-018-005/998
(Somkong) 		0411002000NRG24110420230003982 14/04/2023 DEVA KUMAR DOLEY 0411002WL000310 DEVA KUMAR DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450789 Siva Kumar Doley FINO PAYMENTS BANK LTD(608001)
249 MURKONGSELEK AS-11-002-018-013/167
(Somkong) 		0411002000NRG24120420230005633 14/04/2023 SINUMAI GOGOI 0411002WL000389 SINUMAI GOGOI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450815 MRS SINUMAI GOGOI STATE BANK OF INDIA(508548)
250 MURKONGSELEK AS-11-002-018-020/403
(Somkong) 		0411002000NRG24110420230004618 14/04/2023 Manu Basumatary. 0411002WL000331 Manu Basumatary. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450843 MRS MONU BASUMATARY STATE BANK OF INDIA(508548)
251 MURKONGSELEK AS-11-002-018-020/413
(Somkong) 		0411002000NRG24110420230004620 14/04/2023 Dipali Swargiary. 0411002WL000331 Dipali Swargiary. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450847 DIPALI SARGIWARY AXIS BANK(607153)
252 MURKONGSELEK AS-11-002-018-020/714
(Somkong) 		0411002000NRG24110420230004625 14/04/2023 Nani Basumatary 0411002WL000331 Nani Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450844 MRS NANI BASUMATARY STATE BANK OF INDIA(508548)
253 MURKONGSELEK AS-11-002-018-020/716
(Somkong) 		0411002000NRG24110420230004627 14/04/2023 Sanjita Basumatary 0411002WL000331 Sanjita Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450806 MRS SANJITA NARZARY STATE BANK OF INDIA(508548)
254 MURKONGSELEK AS-11-002-018-020/716
(Somkong) 		0411002000NRG24110420230004628 14/04/2023 Sarabsing Basumatary 0411002WL000331 Sarabsing Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450811 MR SARABSING BASUMATARY STATE BANK OF INDIA(508548)
255 MURKONGSELEK AS-11-002-018-020/717
(Somkong) 		0411002000NRG24110420230004629 14/04/2023 Phulmoti Daimary Boro 0411002WL000331 Phulmoti Daimary Boro 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450905 MRS PHULMOTI DAIMARY BORO STATE BANK OF INDIA(508548)
256 MURKONGSELEK AS-11-002-020-001/352
(Siga) 		0411002000NRG24130420230010975 14/04/2023 DULAN PEGU 0411002WL000652 DULAN PEGU 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450808 DULAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
257 MURKONGSELEK AS-11-002-020-002/239
(Siga) 		0411002000NRG24130420230010979 14/04/2023 JAYMAL PEGU 0411002WL000652 JAYMAL PEGU 00415 SBIN0005557 1428 1428 Processed 11/05/2023 1394450896 JAJAMAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
258 MURKONGSELEK AS-11-002-020-002/243
(Siga) 		0411002000NRG24130420230010981 14/04/2023 ANIBAR DOLEY 0411002WL000652 ANIBAR DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450809 MR ANIBAR DOLEY STATE BANK OF INDIA(508548)
259 MURKONGSELEK AS-11-002-020-005/388
(Siga) 		0411002000NRG24130420230010807 14/04/2023 JUNITA PEGU DOLEY 0411002WL000644 JUNITA PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450904 MRS JUNITA PEGU DOLEY STATE BANK OF INDIA(508548)
260 MURKONGSELEK AS-11-002-020-005/422
(Siga) 		0411002000NRG24130420230010208 14/04/2023 DHARMESWAR PATIR 0411002WL000614 DHARMESWAR PATIR 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450976 MR DHARMESWAR PATIR STATE BANK OF INDIA(508548)
261 MURKONGSELEK AS-11-002-020-005/422
(Siga) 		0411002000NRG24130420230010207 14/04/2023 JAGADISH PATIR 0411002WL000614 JAGADISH PATIR 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450776 JAGADISH PATIR PAYTM PAYMENTS BANK LTD(608032)
262 MURKONGSELEK AS-11-002-020-026/1106
(Siga) 		0411002000NRG24130420230010220 14/04/2023 joya doley 0411002WL000614 joya doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394450882 MRS JOYA DOLEY STATE BANK OF INDIA(508548)
SubTotal 156756 156756
263 MURKONGSELEK AS-11-002-018-003/349
(Somkong) 		0411002000NRG24110420230004382 14/04/2023 Raju Muchahary 0411002WL000324 Raju Muchahary 00415 SBIN0008506 1428 1428 Processed 10/05/2023 1394450799 MR RAJU MUCHAHARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
264 MURKONGSELEK AS-11-002-007-006/103
(Telam) 		0411002000NRG24110420230001391 14/04/2023 chinapul panging 0411002WL000158 chinapul panging 00415 SBIN0009409 1428 1428 Processed 10/05/2023 1394450823 MRS CHINAFUL PANGING KUTUM STATE BANK OF INDIA(508548)
265 MURKONGSELEK AS-11-002-007-006/103
(Telam) 		0411002000NRG24110420230001390 14/04/2023 prasad kutum 0411002WL000158 prasad kutum 00415 SBIN0009409 1428 1428 Processed 10/05/2023 1394450838 Prasad Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
266 MURKONGSELEK AS-11-002-001-004/154
(Rayang Bijoypur) 		0411002000NRG24120420230007043 14/04/2023 JUGAL TAYUNG 0411002WL000479 JUGAL TAYUNG 00612 HDFC0CACABL 1428 1428 Processed 10/05/2023 1394450801 JUGAL TAYUNG THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 1428 1428
Total 381558 381558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140423APB_FTO_7714 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 99852
2 MURKONGSELEK AS0411002_140423APB_FTO_7714 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 5712
3 MURKONGSELEK AS0411002_140423APB_FTO_7714 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 8568
4 MURKONGSELEK AS0411002_140423APB_FTO_7714 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 9996
5 MURKONGSELEK AS0411002_140423APB_FTO_7714 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 9996
6 MURKONGSELEK AS0411002_140423APB_FTO_7714 Indian Bank IDIB000L511 Laimekuri 28560
7 MURKONGSELEK AS0411002_140423APB_FTO_7714 Indian Bank IDIB000S700 Simen Chapori 33558
8 MURKONGSELEK AS0411002_140423APB_FTO_7714 Punjab National Bank PUNB0058620 Silapathar 22848
9 MURKONGSELEK AS0411002_140423APB_FTO_7714 State Bank of India SBIN0005557 JONAI 156756
10 MURKONGSELEK AS0411002_140423APB_FTO_7714 State Bank of India SBIN0008506 KULAJAN 1428
11 MURKONGSELEK AS0411002_140423APB_FTO_7714 State Bank of India SBIN0009409 RUKSIN 2856
12 MURKONGSELEK AS0411002_140423APB_FTO_7714 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1428

Download In Excel