Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290523APB_FTO_43420
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-11-002-006-022/681
(Ramdhan Dikhari) 		0411002000NRG24270520230094301 29/05/2023 RUHIT BASUMATARY 0411002WL007574 RUHIT BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 03/06/2023 2083207231 ROHIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-006-038/676
(Ramdhan Dikhari) 		0411002000NRG24270520230094314 29/05/2023 HARIMAI DOLEY 0411002WL007574 HARIMAI DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 03/06/2023 2083207232 MRS HARIMAI DOLEY STATE BANK OF INDIA(508548)
3 MURKONGSELEK AS-11-002-015-007/81
(Laimekuri) 		0411002000NRG24260520230093327 29/05/2023 Jabori Pegu 0411002WL007511 Jabori Pegu 00026 SBIN0RRARGB 952 952 Processed 03/06/2023 2083207222 JUNMONI PEGU CANARA BANK(508532)
4 MURKONGSELEK AS-11-002-015-015/75
(Laimekuri) 		0411002000NRG24260520230093328 29/05/2023 BISHNU KULI 0411002WL007511 BISHNU KULI 00026 SBIN0RRARGB 952 952 Processed 03/06/2023 2083207224 SHRI BISHNU KULI STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-015-018/201
(Laimekuri) 		0411002000NRG24260520230093332 29/05/2023 DEVILOTA PATIR 0411002WL007511 DEVILOTA PATIR 00026 SBIN0RRARGB 952 952 Processed 03/06/2023 2083207227 MRS DEVILOTA PATIR STATE BANK OF INDIA(508548)
6 MURKONGSELEK AS-11-002-015-024/205
(Laimekuri) 		0411002000NRG24260520230093362 29/05/2023 MONIMA DAO 0411002WL007511 MONIMA DAO 00026 SBIN0RRARGB 952 952 Processed 03/06/2023 2083207226 MRS MONIMA DAO STATE BANK OF INDIA(508548)
7 MURKONGSELEK AS-11-002-015-025/186
(Laimekuri) 		0411002000NRG24260520230093364 29/05/2023 KRISHNA PEGU 0411002WL007511 KRISHNA PEGU 00026 SBIN0RRARGB 952 952 Processed 04/06/2023 2083207228 Mrs. Krishna Pegu INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-015-030/171
(Laimekuri) 		0411002000NRG24260520230093385 29/05/2023 BHASKAR PEGU 0411002WL007511 BHASKAR PEGU 00026 SBIN0RRARGB 952 952 Processed 03/06/2023 2083207225 Bhaskar Pegu FINO PAYMENTS BANK LTD(608001)
9 MURKONGSELEK AS-11-002-015-030/172
(Laimekuri) 		0411002000NRG24260520230093388 29/05/2023 SARTUSH DOLEY 0411002WL007511 SARTUSH DOLEY 00026 SBIN0RRARGB 952 952 Processed 04/06/2023 2083207233 Mr. Santush Doley INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-015-031/606
(Laimekuri) 		0411002000NRG24260520230093407 29/05/2023 KUMAR PEGU 0411002WL007511 KUMAR PEGU 00026 SBIN0RRARGB 952 952 Processed 04/06/2023 2083207223 Mr. Kumar Pegu INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-015-051/26
(Laimekuri) 		0411002000NRG24260520230093445 29/05/2023 LAXMI NARZARY 0411002WL007511 LAXMI NARZARY 00026 SBIN0RRARGB 952 952 Rejected 03/06/2023 2083207234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 MURKONGSELEK AS-11-002-017-001/55-A
(Sille) 		0411002000NRG24270520230095112 29/05/2023 BHUPEN MORANG 0411002WL007642 BHUPEN MORANG 00026 SBIN0RRARGB 3332 3332 Processed 03/06/2023 2083207221 Mr. BHUPEN MORANG ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-019-013/261
(Kemi Jelom) 		0411002000NRG24280520230095783 29/05/2023 Lakhiprabha Pao 0411002WL007737 Lakhiprabha Pao 00026 SBIN0RRARGB 3094 3094 Processed 03/06/2023 2083207229 LAKHI PRIYA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-019-013/261
(Kemi Jelom) 		0411002000NRG24280520230095782 29/05/2023 Sailen Pao 0411002WL007737 Sailen Pao 00026 SBIN0RRARGB 3094 3094 Processed 03/06/2023 2083207230 Mr. SAILEN PAO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 24752 24752
15 MURKONGSELEK AS-11-002-001-001/160
(Rayang Bijoypur) 		0411002001NRG24280520230096122 29/05/2023 Mohan Medok 0411002001WL007771 Mohan Medok 00029 PUNB0RRBAGB 3570 3570 Processed 03/06/2023 2083207304 MOHAN MEDOK S/O MONU MEDOK ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-001-004/210
(Rayang Bijoypur) 		0411002000NRG24280520230096140 29/05/2023 Bhula Prasad Doley 0411002WL007775 Bhula Prasad Doley 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207344 BHULAPRASAD DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-001-004/243
(Rayang Bijoypur) 		0411002000NRG24280520230096142 29/05/2023 Gaburi Doley 0411002WL007775 Gaburi Doley 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207345 GABURI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-001-004/37
(Rayang Bijoypur) 		0411002000NRG24280520230096145 29/05/2023 Chenimai Pegu 0411002WL007776 Chenimai Pegu 00029 PUNB0RRBAGB 3570 3570 Processed 03/06/2023 2083207342 CHENIMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-003-010/87
(Bahir Jonai) 		0411002000NRG24280520230096268 29/05/2023 REKHA SONOWAL 0411002WL007802 REKHA SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083207302 REKHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-004-003/1597
(Gali Sikari) 		0411002000NRG24280520230095319 29/05/2023 Jadav Pegu 0411002WL007700 Jadav Pegu 00029 PUNB0RRBAGB 3570 3570 Processed 03/06/2023 2083207299 JADAV PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-007-004/2568
(Telam) 		0411002000NRG24270520230094249 29/05/2023 Ckakra Bahadur Chetry 0411002WL007569 Ckakra Bahadur Chetry 00029 PUNB0RRBAGB 3094 3094 Processed 04/06/2023 2083207340 Mr. CHAKRA BA CHETRI INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-007-004/472
(Telam) 		0411002000NRG24270520230094241 29/05/2023 Pobi Maya Chetri 0411002WL007564 Pobi Maya Chetri 00029 PUNB0RRBAGB 3094 3094 Processed 03/06/2023 2083207338 MRS POBI MAYA CHETRY STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-009-015/133
(Jonai) 		0411002000NRG24280520230095717 29/05/2023 Rajia Begam 0411002WL007731 Rajia Begam 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207312 RAJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-017-001/101-A
(Sille) 		0411002000NRG24270520230095138 29/05/2023 BIREN PASAR 0411002WL007646 BIREN PASAR 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207325 BIREN PASAR ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-017-001/102-C
(Sille) 		0411002000NRG24270520230095127 29/05/2023 UMANDA MODI 0411002WL007645 UMANDA MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207309 UMUNDA MODI ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-017-001/116-A
(Sille) 		0411002000NRG24280520230095949 29/05/2023 SANGITA MODI 0411002WL007748 SANGITA MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207331 SANGITA MODI ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-017-001/118
(Sille) 		0411002000NRG24270520230095105 29/05/2023 MONIRAM MODI 0411002WL007642 MONIRAM MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207311 MONIRAM MODI ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-017-001/118
(Sille) 		0411002000NRG24270520230095104 29/05/2023 Ranjita Modi 0411002WL007642 Ranjita Modi 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207318 RANJITA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-017-001/122
(Sille) 		0411002000NRG24280520230095989 29/05/2023 GITAMONI REGON 0411002WL007751 GITAMONI REGON 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207332 MRS GITAMONI REGON STATE BANK OF INDIA(508548)
30 MURKONGSELEK AS-11-002-017-001/132
(Sille) 		0411002000NRG24270520230095131 29/05/2023 NIPIKA MODI 0411002WL007645 NIPIKA MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207337 NIPIKA MODI ASSAM GRAMIN VIKASH BANK(607064)
31 MURKONGSELEK AS-11-002-017-001/135
(Sille) 		0411002000NRG24270520230095118 29/05/2023 REENA PANGING MILI 0411002WL007644 REENA PANGING MILI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207315 REENA PANGING MODI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-017-001/167
(Sille) 		0411002000NRG24270520230095142 29/05/2023 BIMALA REGON 0411002WL007646 BIMALA REGON 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207305 BIMOLA KT REGON W/O HEM CH REGON ASSAM GRAMIN VIKASH BANK(607064)
33 MURKONGSELEK AS-11-002-017-001/27-A
(Sille) 		0411002000NRG24270520230095144 29/05/2023 INDIRA MILI 0411002WL007646 INDIRA MILI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207329 INDIRA MILI ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-017-001/29-A
(Sille) 		0411002000NRG24280520230095977 29/05/2023 JAYANTA MILI 0411002WL007750 JAYANTA MILI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207322 JAYANTA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-017-001/34-B
(Sille) 		0411002000NRG24270520230095152 29/05/2023 TULARAM MODI 0411002WL007647 TULARAM MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207306 TULARAM MODI ASSAM GRAMIN VIKASH BANK(607064)
36 MURKONGSELEK AS-11-002-017-001/37-B
(Sille) 		0411002000NRG24270520230095132 29/05/2023 GITA MODI 0411002WL007645 GITA MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207333 GITA MODI ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-017-001/41-A
(Sille) 		0411002000NRG24270520230095146 29/05/2023 NITUMONI MODI 0411002WL007646 NITUMONI MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207317 NITUMONI MODI ASSAM GRAMIN VIKASH BANK(607064)
38 MURKONGSELEK AS-11-002-017-001/45-A
(Sille) 		0411002000NRG24280520230095957 29/05/2023 SAKUNTOLA MODI 0411002WL007748 SAKUNTOLA MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207330 SAKUNTOLA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-017-001/49-B
(Sille) 		0411002000NRG24280520230095964 29/05/2023 TILUMONI MODI 0411002WL007749 TILUMONI MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207327 TILU MEDOK MODI ASSAM GRAMIN VIKASH BANK(607064)
40 MURKONGSELEK AS-11-002-017-001/57-A
(Sille) 		0411002000NRG24270520230095123 29/05/2023 JYOTISH MODI 0411002WL007644 JYOTISH MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207328 JYOTISH MODI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-017-001/63-A
(Sille) 		0411002000NRG24270520230095126 29/05/2023 KETEKI MODI 0411002WL007644 KETEKI MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207303 KETEKI SONOWAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-017-001/71-A
(Sille) 		0411002000NRG24280520230095967 29/05/2023 JIBON MEDOK 0411002WL007749 JIBON MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207298 JIBAN MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-017-001/86
(Sille) 		0411002000NRG24280520230095979 29/05/2023 BINITA MORANG 0411002WL007750 BINITA MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207301 BINITA MORANG ASSAM GRAMIN VIKASH BANK(607064)
44 MURKONGSELEK AS-11-002-017-001/91-B
(Sille) 		0411002000NRG24280520230095971 29/05/2023 RANJITA MODI 0411002WL007749 RANJITA MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207314 RANJITA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-017-001/91-B
(Sille) 		0411002000NRG24280520230095972 29/05/2023 SANJIB MODI 0411002WL007749 SANJIB MODI 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207334 SANJIV MODI ASSAM GRAMIN VIKASH BANK(607064)
46 MURKONGSELEK AS-11-002-017-003/103
(Sille) 		0411002000NRG24270520230094380 29/05/2023 DHARMESAWR REGON 0411002WL007580 DHARMESAWR REGON 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207308 DHARMESWAR REGON ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-017-003/147
(Sille) 		0411002000NRG24270520230094411 29/05/2023 NOLINI PEGU 0411002WL007583 NOLINI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207307 NALINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-017-003/165-A
(Sille) 		0411002000NRG24270520230094324 29/05/2023 DAYAMOI PEGU 0411002WL007575 DAYAMOI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207336 DAYAMOI PEGU ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-017-003/165-A
(Sille) 		0411002000NRG24270520230094325 29/05/2023 LAKHINATH PEGU. 0411002WL007575 LAKHINATH PEGU. 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207313 LAKHINATH PEGU ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-017-003/200
(Sille) 		0411002000NRG24270520230094391 29/05/2023 DOIBAKI KUMBANG 0411002WL007581 DOIBAKI KUMBANG 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207316 DOIBAKI KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
51 MURKONGSELEK AS-11-002-017-003/68
(Sille) 		0411002000NRG24270520230094398 29/05/2023 ARSONA PEGU 0411002WL007581 ARSONA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207321 ARSONA PEGU ASSAM GRAMIN VIKASH BANK(607064)
52 MURKONGSELEK AS-11-002-017-003/96
(Sille) 		0411002000NRG24270520230094416 29/05/2023 MONALISHA CHUNGKARANG 0411002WL007583 MONALISHA CHUNGKARANG 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207335 MONALISHA SUNGKURANG ASSAM GRAMIN VIKASH BANK(607064)
53 MURKONGSELEK AS-11-002-019-011/855
(Kemi Jelom) 		0411002000NRG24280520230095778 29/05/2023 Rukmini Thapa 0411002WL007736 Rukmini Thapa 00029 PUNB0RRBAGB 3332 3332 Processed 03/06/2023 2083207324 RUKMINI THAPA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 129710 129710
54 MURKONGSELEK AS-11-002-001-002/267
(Rayang Bijoypur) 		0411002001NRG24280520230096125 29/05/2023 SANAM PEGU 0411002001WL007772 SANAM PEGU 00029 UTBI0RRBAGB 3570 3570 Processed 03/06/2023 2083207319 SANAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-001-002/3005
(Rayang Bijoypur) 		0411002001NRG24280520230096116 29/05/2023 AMIYA MEDOK 0411002001WL007769 AMIYA MEDOK 00029 UTBI0RRBAGB 3570 3570 Processed 03/06/2023 2083207320 AMIYO MEDOK ASSAM GRAMIN VIKASH BANK(607064)
56 MURKONGSELEK AS-11-002-001-003/432
(Rayang Bijoypur) 		0411002000NRG24280520230096137 29/05/2023 Jiboni Miri. 0411002WL007774 Jiboni Miri. 00029 UTBI0RRBAGB 3570 3570 Processed 03/06/2023 2083207339 JIBANI MIRI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-001-004/142
(Rayang Bijoypur) 		0411002000NRG24280520230096143 29/05/2023 Mamata Tayung.. 0411002WL007776 Mamata Tayung.. 00029 UTBI0RRBAGB 3570 3570 Processed 03/06/2023 2083207323 MAMATA TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
58 MURKONGSELEK AS-11-002-001-004/243
(Rayang Bijoypur) 		0411002000NRG24280520230096141 29/05/2023 Khagen Doley. 0411002WL007775 Khagen Doley. 00029 UTBI0RRBAGB 3332 3332 Processed 03/06/2023 2083207346 KHAGEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-001-004/37
(Rayang Bijoypur) 		0411002000NRG24280520230096144 29/05/2023 Khogen Pegu. 0411002WL007776 Khogen Pegu. 00029 UTBI0RRBAGB 3570 3570 Processed 03/06/2023 2083207343 KHAGEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-003-030/300
(Bahir Jonai) 		0411002000NRG24280520230096331 29/05/2023 KABITA PAO. 0411002WL007812 KABITA PAO. 00029 UTBI0RRBAGB 2856 2856 Processed 03/06/2023 2083207300 KABITA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-007-004/217
(Telam) 		0411002000NRG24270520230094248 29/05/2023 INDIRA UPADHAYA 0411002WL007568 INDIRA UPADHAYA 00029 UTBI0RRBAGB 3094 3094 Processed 04/06/2023 2083207341 Mrs. INDIRA UPADHYAY INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-017-001/49-B
(Sille) 		0411002000NRG24280520230095963 29/05/2023 MINTANG MODI 0411002WL007749 MINTANG MODI 00029 UTBI0RRBAGB 3332 3332 Processed 03/06/2023 2083207310 MINATANG MODI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-019-013/485
(Kemi Jelom) 		0411002000NRG24280520230095786 29/05/2023 RASHMI MILI 0411002WL007737 RASHMI MILI 00029 UTBI0RRBAGB 3094 3094 Processed 03/06/2023 2083207326 RASHMI MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33558 33558
64 MURKONGSELEK AS-11-002-001-001/160
(Rayang Bijoypur) 		0411002001NRG24280520230096123 29/05/2023 Tulika Medok 0411002001WL007771 Tulika Medok 00176 IDIB000L511 3570 3570 Processed 03/06/2023 2083207288 TULIKA MEDOK IDBI BANK(607095)
65 MURKONGSELEK AS-11-002-001-002/267
(Rayang Bijoypur) 		0411002001NRG24280520230096126 29/05/2023 MR SANJIB PEGU 0411002001WL007772 MR SANJIB PEGU 00176 IDIB000L511 3570 3570 Processed 03/06/2023 2083207295 SANJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-001-003/432
(Rayang Bijoypur) 		0411002000NRG24280520230096138 29/05/2023 Kumud Miri 0411002WL007774 Kumud Miri 00176 IDIB000L511 3570 3570 Processed 04/06/2023 2083207347 Mr. Kumud Miri INDIAN BANK(607105)
67 MURKONGSELEK AS-11-002-003-029/102
(Bahir Jonai) 		0411002000NRG24280520230096273 29/05/2023 Mantush Charoh 0411002WL007802 Mantush Charoh 00176 IDIB000L511 2856 2856 Processed 04/06/2023 2083207296 Mr. MANTUS CHAROH INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-004-013/1057
(Gali Sikari) 		0411002000NRG24280520230095323 29/05/2023 SHYAM SUNDER GUPTA 0411002WL007700 SHYAM SUNDER GUPTA 00176 IDIB000L511 3570 3570 Processed 03/06/2023 2083207289 SHYAM SUNDAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-004-013/1100
(Gali Sikari) 		0411002000NRG24280520230095327 29/05/2023 Juri Devi Gupta 0411002WL007700 Juri Devi Gupta 00176 IDIB000L511 3570 3570 Processed 04/06/2023 2083207294 Mrs. JURIDEVI GUPTA INDIAN BANK(607105)
70 MURKONGSELEK AS-11-002-007-004/436
(Telam) 		0411002000NRG24270520230094235 29/05/2023 nar bd rai 0411002WL007561 nar bd rai 00176 IDIB000L511 3094 3094 Processed 04/06/2023 2083207290 Mr. NARBAHADUR RAI INDIAN BANK(607105)
71 MURKONGSELEK AS-11-002-017-001/120
(Sille) 		0411002000NRG24270520230095141 29/05/2023 ANESWAR MODI 0411002WL007646 ANESWAR MODI 00176 IDIB000L511 3332 3332 Processed 04/06/2023 2083207297 Mr. AMESWAR MODI INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-017-003/108
(Sille) 		0411002000NRG24270520230094408 29/05/2023 NABAKANTA REGON 0411002WL007583 NABAKANTA REGON 00176 IDIB000L511 3332 3332 Rejected 03/06/2023 2083207293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 MURKONGSELEK AS-11-002-020-006/349
(Siga) 		0411002000NRG24260520230094076 29/05/2023 PRIYANKA PEGU 0411002WL007536 PRIYANKA PEGU 00176 IDIB000L511 3332 3332 Processed 04/06/2023 2083207349 Mrs. Priyanka Pegu INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-020-006/349
(Siga) 		0411002000NRG24260520230094075 29/05/2023 SURESH PEGU 0411002WL007536 SURESH PEGU 00176 IDIB000L511 3332 3332 Processed 03/06/2023 2083207292 SURESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
75 MURKONGSELEK AS-11-002-016-001/46
(Simen Chapori) 		0411002000NRG24270520230095052 29/05/2023 SAMBARI 0411002WL007619 SAMBARI 00176 IDIB000S700 3570 3570 Processed 03/06/2023 2083207291 SAMBARI BORO NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
76 MURKONGSELEK AS-11-002-016-021/1288
(Simen Chapori) 		0411002000NRG24270520230095058 29/05/2023 Minati hazong 0411002WL007619 Minati hazong 00176 IDIB000S700 3570 3570 Processed 04/06/2023 2083207237 Mrs. Minuti Hajong INDIAN BANK(607105)
77 MURKONGSELEK AS-11-002-016-021/1300
(Simen Chapori) 		0411002000NRG24270520230095039 29/05/2023 Akash Hazong 0411002WL007618 Akash Hazong 00176 IDIB000S700 3570 3570 Processed 03/06/2023 2083207348 Akash Hazong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10710 10710
78 MURKONGSELEK AS-11-002-001-001/160
(Rayang Bijoypur) 		0411002001NRG24280520230096121 29/05/2023 Lilawati Medok.. 0411002001WL007771 Lilawati Medok.. 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207282 LILAWATI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-001-002/3003
(Rayang Bijoypur) 		0411002001NRG24280520230096113 29/05/2023 SMT DEBIKA PEGU 0411002001WL007769 SMT DEBIKA PEGU 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207283 Devika Pegu FINO PAYMENTS BANK LTD(608001)
80 MURKONGSELEK AS-11-002-001-002/3005
(Rayang Bijoypur) 		0411002001NRG24280520230096117 29/05/2023 Dinesh Medok 0411002001WL007769 Dinesh Medok 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207235 DINESH MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-001-003/269
(Rayang Bijoypur) 		0411002000NRG24280520230096129 29/05/2023 Rekharani Narah 0411002WL007773 Rekharani Narah 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207268 REKHARANI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-001-003/551
(Rayang Bijoypur) 		0411002001NRG24280520230096118 29/05/2023 Dibyajyoti Pegu. 0411002001WL007770 Dibyajyoti Pegu. 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207239 DIBYAJOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-002-002/370
(Dekapam) 		0411002000NRG24270520230094634 29/05/2023 RAJKUMAR 0411002WL007595 RAJKUMAR 00415 SBIN0005557 3094 3094 Processed 03/06/2023 2083207240 RAJKUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
84 MURKONGSELEK AS-11-002-003-002/160
(Bahir Jonai) 		0411002000NRG24280520230096325 29/05/2023 SANJOY BASUMATARY. 0411002WL007812 SANJOY BASUMATARY. 00415 SBIN0005557 2856 2856 Rejected 03/06/2023 2083207236 Account closed
85 MURKONGSELEK AS-11-002-003-002/166
(Bahir Jonai) 		0411002000NRG24280520230096326 29/05/2023 BISINI BASUMATARY 0411002WL007812 BISINI BASUMATARY 00415 SBIN0005557 2856 2856 Processed 03/06/2023 2083207242 MRS BISINI BASUMATARY STATE BANK OF INDIA(508548)
86 MURKONGSELEK AS-11-002-003-014/4
(Bahir Jonai) 		0411002000NRG24280520230096255 29/05/2023 ghana kt pait 0411002WL007798 ghana kt pait 00415 SBIN0005557 2856 2856 Processed 03/06/2023 2083207238 GHANAKANTA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-003-029/102
(Bahir Jonai) 		0411002000NRG24280520230096329 29/05/2023 BOIJONTI CHAROH. 0411002WL007812 BOIJONTI CHAROH. 00415 SBIN0005557 2856 2856 Processed 03/06/2023 2083207241 BAYJANTI CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-004-013/1071
(Gali Sikari) 		0411002000NRG24280520230095325 29/05/2023 LAKHIBOTI PEGU 0411002WL007700 LAKHIBOTI PEGU 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207267 LAKHIBATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-004-013/419
(Gali Sikari) 		0411002000NRG24280520230095333 29/05/2023 MONURAM DOLEY 0411002WL007701 MONURAM DOLEY 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207261 MONURAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
90 MURKONGSELEK AS-11-002-004-013/499
(Gali Sikari) 		0411002000NRG24280520230095316 29/05/2023 PRATIMA TAYE 0411002WL007699 PRATIMA TAYE 00415 SBIN0005557 3570 3570 Processed 04/06/2023 2083207270 Mrs. PRATIMA PEGU INDIAN BANK(607105)
91 MURKONGSELEK AS-11-002-004-013/623
(Gali Sikari) 		0411002000NRG24280520230095330 29/05/2023 NASHANA KUMBANG 0411002WL007700 NASHANA KUMBANG 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207253 NASHMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
92 MURKONGSELEK AS-11-002-004-013/623
(Gali Sikari) 		0411002000NRG24280520230095331 29/05/2023 RAKESH KUMBANG 0411002WL007700 RAKESH KUMBANG 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207262 RAKESH KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURKONGSELEK AS-11-002-007-004/471
(Telam) 		0411002000NRG24270520230094239 29/05/2023 chandramaya giri 0411002WL007563 chandramaya giri 00415 SBIN0005557 3094 3094 Processed 03/06/2023 2083207275 MRS CHANDRA MAYA GIRI STATE BANK OF INDIA(508548)
94 MURKONGSELEK AS-11-002-007-004/472
(Telam) 		0411002000NRG24270520230094240 29/05/2023 amar bd chetry 0411002WL007564 amar bd chetry 00415 SBIN0005557 3094 3094 Processed 03/06/2023 2083207276 MR AMOR BAHADUR CHETRY STATE BANK OF INDIA(508548)
95 MURKONGSELEK AS-11-002-009-024/374
(Jonai) 		0411002000NRG24280520230096332 29/05/2023 FULL PEGU 0411002WL007812 FULL PEGU 00415 SBIN0005557 2856 2856 Processed 03/06/2023 2083207257 PHUL TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURKONGSELEK AS-11-002-010-020/207
(Rajakhana) 		0411002000NRG24270520230094242 29/05/2023 CHANDRA BR CHETRY 0411002WL007565 CHANDRA BR CHETRY 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207251 MR CHANDRA BAHADUR CHETRY STATE BANK OF INDIA(508548)
97 MURKONGSELEK AS-11-002-010-020/207
(Rajakhana) 		0411002000NRG24270520230094243 29/05/2023 MANU MAYA CHETRY 0411002WL007565 MANU MAYA CHETRY 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207266 MRS MANOMAYA CHETRI STATE BANK OF INDIA(508548)
98 MURKONGSELEK AS-11-002-010-020/251
(Rajakhana) 		0411002000NRG24270520230094246 29/05/2023 LILUMAYA MOGAR 0411002WL007566 LILUMAYA MOGAR 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207264 MISS LILU MAYA MOGOR STATE BANK OF INDIA(508548)
99 MURKONGSELEK AS-11-002-013-006/618
(Misamara) 		0411002000NRG24290520230096705 29/05/2023 Nijira Narzary 0411002WL007847 Nijira Narzary 00415 SBIN0005557 2856 2856 Processed 03/06/2023 2083207274 MRS NIJIRA NARZARY STATE BANK OF INDIA(508548)
100 MURKONGSELEK AS-11-002-013-006/618
(Misamara) 		0411002000NRG24290520230096704 29/05/2023 Ripun Narzary 0411002WL007847 Ripun Narzary 00415 SBIN0005557 2856 2856 Processed 03/06/2023 2083207273 RIPUN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-015-024/301
(Laimekuri) 		0411002000NRG24260520230093363 29/05/2023 Songgita Doley 0411002WL007511 Songgita Doley 00415 SBIN0005557 952 952 Processed 04/06/2023 2083207281 Mrs. PADMAWATI DOLEY INDIAN BANK(607105)
102 MURKONGSELEK AS-11-002-015-035/55
(Laimekuri) 		0411002000NRG24260520230093416 29/05/2023 Ratan Borman 0411002WL007511 Ratan Borman 00415 SBIN0005557 952 952 Processed 03/06/2023 2083207278 MOHAN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
103 MURKONGSELEK AS-11-002-016-021/657
(Simen Chapori) 		0411002000NRG24270520230095049 29/05/2023 BINANBALA HAZONG 0411002WL007618 BINANBALA HAZONG 00415 SBIN0005557 3570 3570 Processed 03/06/2023 2083207286 MRS BINANBALA HAZONG STATE BANK OF INDIA(508548)
104 MURKONGSELEK AS-11-002-017-001/113-A
(Sille) 		0411002000NRG24270520230095116 29/05/2023 RADHESWARI MODI 0411002WL007644 RADHESWARI MODI 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207259 RADESWARI MODI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MURKONGSELEK AS-11-002-017-001/121
(Sille) 		0411002000NRG24280520230095998 29/05/2023 MIRA CHUNGKURANG 0411002WL007752 MIRA CHUNGKURANG 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207258 MIRA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-017-001/15-A
(Sille) 		0411002000NRG24280520230096001 29/05/2023 MUHICHANDRA KULI 0411002WL007752 MUHICHANDRA KULI 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207284 MUHI CHANDRA KULI IDBI BANK(607095)
107 MURKONGSELEK AS-11-002-017-001/167
(Sille) 		0411002000NRG24270520230095143 29/05/2023 JOYA REGON 0411002WL007646 JOYA REGON 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207254 JOYA REGON ASSAM GRAMIN VIKASH BANK(607064)
108 MURKONGSELEK AS-11-002-017-001/252
(Sille) 		0411002000NRG24270520230095151 29/05/2023 BHANUMOTI MEDOK 0411002WL007647 BHANUMOTI MEDOK 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207265 BHANUMOTI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
109 MURKONGSELEK AS-11-002-017-001/47-A
(Sille) 		0411002000NRG24270520230095122 29/05/2023 RINA MEDOK 0411002WL007644 RINA MEDOK 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207272 RINA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
110 MURKONGSELEK AS-11-002-017-001/50-A
(Sille) 		0411002000NRG24270520230095134 29/05/2023 ROMA KANTA MODI 0411002WL007645 ROMA KANTA MODI 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207287 MR RAMAKANTA MODI STATE BANK OF INDIA(508548)
111 MURKONGSELEK AS-11-002-017-001/50-A
(Sille) 		0411002000NRG24270520230095135 29/05/2023 ROMA KANTA MODI 0411002WL007645 ROMA KANTA MODI 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207271 LADUMI MODI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MURKONGSELEK AS-11-002-017-001/58-A
(Sille) 		0411002000NRG24270520230095137 29/05/2023 MINAKSHI MODI 0411002WL007645 MINAKSHI MODI 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207280 MRS MINAKSHI MODI STATE BANK OF INDIA(508548)
113 MURKONGSELEK AS-11-002-017-003/166
(Sille) 		0411002000NRG24270520230094355 29/05/2023 Kabita Pasar 0411002WL007578 Kabita Pasar 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207277 MRS KABITA PASAR STATE BANK OF INDIA(508548)
114 MURKONGSELEK AS-11-002-017-003/178
(Sille) 		0411002000NRG24270520230094357 29/05/2023 MINAWATI REGON 0411002WL007578 MINAWATI REGON 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207260 MINAWATI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
115 MURKONGSELEK AS-11-002-017-003/188
(Sille) 		0411002000NRG24270520230094360 29/05/2023 AMIT NGATEY. 0411002WL007578 AMIT NGATEY. 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207244 Mr. AMIT NGATEY ARUNACHAL PRADESH RURAL BANK(607216)
116 MURKONGSELEK AS-11-002-017-003/188
(Sille) 		0411002000NRG24270520230094361 29/05/2023 SUNIYA NGATEY. 0411002WL007578 SUNIYA NGATEY. 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207245 SUNIYA NGATEY INDIA POST PAYMENTS BANK LIMITED(508528)
117 MURKONGSELEK AS-11-002-017-003/21-A
(Sille) 		0411002000NRG24270520230094395 29/05/2023 BALABOTI PEGU 0411002WL007581 BALABOTI PEGU 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207269 BALABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
118 MURKONGSELEK AS-11-002-017-003/83-A
(Sille) 		0411002000NRG24270520230094855 29/05/2023 AJANTA REGON 0411002WL007602 AJANTA REGON 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207279 AJANTA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
119 MURKONGSELEK AS-11-002-017-003/96
(Sille) 		0411002000NRG24270520230094415 29/05/2023 Bideswar Chunkurang 0411002WL007583 Bideswar Chunkurang 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207285 MR BIDDESWAR CHUNGKRANG STATE BANK OF INDIA(508548)
120 MURKONGSELEK AS-11-002-019-013/288
(Kemi Jelom) 		0411002000NRG24280520230095790 29/05/2023 Amila Pao 0411002WL007738 Amila Pao 00415 SBIN0005557 3094 3094 Processed 03/06/2023 2083207263 Mrs. AMILA PAO ARUNACHAL PRADESH RURAL BANK(607216)
121 MURKONGSELEK AS-11-002-020-006/960
(Siga) 		0411002000NRG24260520230094083 29/05/2023 DEBANANDA DOLEY 0411002WL007537 DEBANANDA DOLEY 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207243 DEBANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
122 MURKONGSELEK AS-11-002-020-007/109
(Siga) 		0411002000NRG24260520230094085 29/05/2023 Moneswari Pegu 0411002WL007537 Moneswari Pegu 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207256 MONESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MURKONGSELEK AS-11-002-020-018/369
(Siga) 		0411002000NRG24290520230096743 29/05/2023 NAN KHAKLARY 0411002WL007851 NAN KHAKLARY 00415 SBIN0005557 3332 3332 Processed 03/06/2023 2083207255 NANU KHAGLARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146608 146608
124 MURKONGSELEK AS-11-002-017-001/115-B
(Sille) 		0411002000NRG24270520230095130 29/05/2023 ANIL MODI 0411002WL007645 ANIL MODI 00612 HDFC0CACABL 3332 3332 Processed 03/06/2023 2083207252 ANIL MODI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
125 MURKONGSELEK AS-11-002-017-001/150
(Sille) 		0411002000NRG24270520230095106 29/05/2023 MINA MODI 0411002WL007642 MINA MODI 00612 HDFC0CACABL 3332 3332 Processed 03/06/2023 2083207246 MINA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MURKONGSELEK AS-11-002-017-001/43-A
(Sille) 		0411002000NRG24280520230096012 29/05/2023 ARCHANA MILI 0411002WL007753 ARCHANA MILI 00612 HDFC0CACABL 3332 3332 Processed 03/06/2023 2083207250 ARCHANA MILI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
127 MURKONGSELEK AS-11-002-017-001/52-A
(Sille) 		0411002000NRG24280520230096014 29/05/2023 BIRBOL MEDOK 0411002WL007753 BIRBOL MEDOK 00612 HDFC0CACABL 3332 3332 Processed 03/06/2023 2083207247 BIRBOL MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
128 MURKONGSELEK AS-11-002-017-001/52-A
(Sille) 		0411002000NRG24280520230096015 29/05/2023 SABITRI MEDOK 0411002WL007753 SABITRI MEDOK 00612 HDFC0CACABL 3332 3332 Processed 03/06/2023 2083207248 SABITRI MEDOK THE ASSAM COOPERATIVE APEX BANK LTD(508729)
129 MURKONGSELEK AS-11-002-017-001/53-A
(Sille) 		0411002000NRG24280520230096017 29/05/2023 RENUKA MEDOK 0411002WL007753 RENUKA MEDOK 00612 HDFC0CACABL 3332 3332 Processed 03/06/2023 2083207249 RENUKA MEDOK THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 19992 19992
Total 402458 402458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290523APB_FTO_43420 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 24752
2 MURKONGSELEK AS0411002_290523APB_FTO_43420 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 116620
3 MURKONGSELEK AS0411002_290523APB_FTO_43420 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 13090
4 MURKONGSELEK AS0411002_290523APB_FTO_43420 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 19992
5 MURKONGSELEK AS0411002_290523APB_FTO_43420 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 13566
6 MURKONGSELEK AS0411002_290523APB_FTO_43420 Indian Bank IDIB000L511 Laimekuri 37128
7 MURKONGSELEK AS0411002_290523APB_FTO_43420 Indian Bank IDIB000S700 Simen Chapori 10710
8 MURKONGSELEK AS0411002_290523APB_FTO_43420 State Bank of India SBIN0005557 JONAI 146608
9 MURKONGSELEK AS0411002_290523APB_FTO_43420 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 19992

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