Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:20 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_011222FTO_136622
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-11-002-002-002/1005
(Dekapam) 		0411002000NRG23301120220270613 01/12/2022 Gandhi Medhi 0411002WL013547 Gandhi Medhi 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020903 Gandhi Medhi ()
2 MURKONGSELEK AS-11-002-002-002/1006
(Dekapam) 		0411002000NRG23301120220270614 01/12/2022 Nabarun Pegu 0411002WL013547 Nabarun Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020902 Nabarun Pegu ()
3 MURKONGSELEK AS-11-002-002-002/1007
(Dekapam) 		0411002000NRG23301120220270615 01/12/2022 JIRUMONI PEGU 0411002WL013547 JIRUMONI PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020904 JIRUMONI PEGU ()
4 MURKONGSELEK AS-11-002-002-002/1007
(Dekapam) 		0411002000NRG23301120220270616 01/12/2022 KARABI PEGU GOGOI 0411002WL013547 KARABI PEGU GOGOI 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020905 KARABI PEGU GOGOI ()
5 MURKONGSELEK AS-11-002-002-002/1011
(Dekapam) 		0411002000NRG23301120220270618 01/12/2022 Biswaranjan Pegu 0411002WL013547 Biswaranjan Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020927 Biswaranjan Pegu ()
6 MURKONGSELEK AS-11-002-002-002/1011
(Dekapam) 		0411002000NRG23301120220270617 01/12/2022 Dekasan Peg 0411002WL013547 Dekasan Peg 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020911 Dekasan Peg ()
7 MURKONGSELEK AS-11-002-002-002/1012
(Dekapam) 		0411002000NRG23301120220270619 01/12/2022 Jaige Pegu 0411002WL013547 Jaige Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020935 Jaige Pegu ()
8 MURKONGSELEK AS-11-002-002-002/1012
(Dekapam) 		0411002000NRG23301120220270620 01/12/2022 Jaige Pegu 0411002WL013547 Jaige Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020920 Jaige Pegu ()
9 MURKONGSELEK AS-11-002-002-002/1014
(Dekapam) 		0411002000NRG23301120220270621 01/12/2022 Shri Kumar Biswakarma 0411002WL013547 Shri Kumar Biswakarma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020922 Shri Kumar Biswakarma ()
10 MURKONGSELEK AS-11-002-002-002/1014
(Dekapam) 		0411002000NRG23301120220270622 01/12/2022 Sonali Biswakarma 0411002WL013547 Sonali Biswakarma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020929 Sonali Biswakarma ()
11 MURKONGSELEK AS-11-002-002-002/1015
(Dekapam) 		0411002000NRG23301120220270624 01/12/2022 Rupita Raba 0411002WL013547 Rupita Raba 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020928 Rupita Raba ()
12 MURKONGSELEK AS-11-002-002-002/1015
(Dekapam) 		0411002000NRG23301120220270623 01/12/2022 Shauta Rabha 0411002WL013547 Shauta Rabha 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020933 Shauta Rabha ()
13 MURKONGSELEK AS-11-002-002-002/1016
(Dekapam) 		0411002000NRG23301120220270625 01/12/2022 Joya Pegu 0411002WL013547 Joya Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020916 Joya Pegu ()
14 MURKONGSELEK AS-11-002-002-002/1016
(Dekapam) 		0411002000NRG23301120220270626 01/12/2022 Shri Amanta Pegu 0411002WL013547 Shri Amanta Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020932 Shri Amanta Pegu ()
15 MURKONGSELEK AS-11-002-002-002/1017
(Dekapam) 		0411002000NRG23301120220270627 01/12/2022 Nimati Pegu 0411002WL013547 Nimati Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020909 Nimati Pegu ()
16 MURKONGSELEK AS-11-002-002-002/1017
(Dekapam) 		0411002000NRG23301120220270628 01/12/2022 Somarita Pegu 0411002WL013547 Somarita Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020919 Somarita Pegu ()
17 MURKONGSELEK AS-11-002-002-002/1021
(Dekapam) 		0411002000NRG23301120220270629 01/12/2022 JITEN PEGU 0411002WL013547 JITEN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020960 JITEN PEGU ()
18 MURKONGSELEK AS-11-002-002-002/1021
(Dekapam) 		0411002000NRG23301120220270630 01/12/2022 MUHINI PEGU 0411002WL013547 MUHINI PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020958 MUHINI PEGU ()
19 MURKONGSELEK AS-11-002-002-002/167
(Dekapam) 		0411002000NRG23301120220270631 01/12/2022 Aliza Pait 0411002WL013547 Aliza Pait 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020966 Aliza Pait ()
20 MURKONGSELEK AS-11-002-002-002/207
(Dekapam) 		0411002000NRG23301120220270632 01/12/2022 Bhadra Maya Chetry 0411002WL013547 Bhadra Maya Chetry 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020938 Bhadra Maya Chetry ()
21 MURKONGSELEK AS-11-002-002-002/452
(Dekapam) 		0411002000NRG23301120220270634 01/12/2022 PHULEMA PEGU 0411002WL013547 PHULEMA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020931 PHULEMA PEGU ()
22 MURKONGSELEK AS-11-002-002-002/452
(Dekapam) 		0411002000NRG23301120220270633 01/12/2022 THANESWAR PEGU 0411002WL013547 THANESWAR PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020924 THANESWAR PEGU ()
23 MURKONGSELEK AS-11-002-002-002/453
(Dekapam) 		0411002000NRG23301120220270636 01/12/2022 DEMAJANTI PEGU 0411002WL013547 DEMAJANTI PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020906 DEMAJANTI PEGU ()
24 MURKONGSELEK AS-11-002-002-002/453
(Dekapam) 		0411002000NRG23301120220270635 01/12/2022 NAREN PEGU 0411002WL013547 NAREN PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020908 NAREN PEGU ()
25 MURKONGSELEK AS-11-002-002-002/455
(Dekapam) 		0411002000NRG23301120220270637 01/12/2022 BINOD PEGU 0411002WL013547 BINOD PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020915 BINOD PEGU ()
26 MURKONGSELEK AS-11-002-002-002/459
(Dekapam) 		0411002000NRG23301120220270638 01/12/2022 RAJAKANTA PEGU 0411002WL013547 RAJAKANTA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020921 RAJAKANTA PEGU ()
27 MURKONGSELEK AS-11-002-002-002/460
(Dekapam) 		0411002000NRG23301120220270639 01/12/2022 SANATE PEGU 0411002WL013547 SANATE PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020926 SANATE PEGU ()
28 MURKONGSELEK AS-11-002-002-002/461
(Dekapam) 		0411002000NRG23301120220270640 01/12/2022 BISHNU PEGU 0411002WL013547 BISHNU PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020956 BISHNU PEGU ()
29 MURKONGSELEK AS-11-002-002-002/462
(Dekapam) 		0411002000NRG23301120220270641 01/12/2022 RITA CHETRY 0411002WL013547 RITA CHETRY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020953 RITA CHETRY ()
30 MURKONGSELEK AS-11-002-002-002/511
(Dekapam) 		0411002000NRG23301120220270642 01/12/2022 VIKJ BISWAKARMA 0411002WL013547 VIKJ BISWAKARMA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020947 VIKJ BISWAKARMA ()
31 MURKONGSELEK AS-11-002-002-002/52
(Dekapam) 		0411002000NRG23301120220270643 01/12/2022 Dipak Pegu 0411002WL013547 Dipak Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020937 Dipak Pegu ()
32 MURKONGSELEK AS-11-002-002-002/539
(Dekapam) 		0411002000NRG23301120220270644 01/12/2022 ARJUN BISWAKARMA 0411002WL013547 ARJUN BISWAKARMA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020951 ARJUN BISWAKARMA ()
33 MURKONGSELEK AS-11-002-002-002/752
(Dekapam) 		0411002000NRG23301120220270648 01/12/2022 Hari Pegu 0411002WL013547 Hari Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020900 Hari Pegu ()
34 MURKONGSELEK AS-11-002-002-002/995
(Dekapam) 		0411002000NRG23301120220270649 01/12/2022 UPEN RABHA 0411002WL013547 UPEN RABHA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020950 UPEN RABHA ()
35 MURKONGSELEK AS-11-002-002-003/165
(Dekapam) 		0411002000NRG23301120220270650 01/12/2022 Mash Protim Doley 0411002WL013547 Mash Protim Doley 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020962 Mash Protim Doley ()
36 MURKONGSELEK AS-11-002-002-003/167
(Dekapam) 		0411002000NRG23301120220270652 01/12/2022 Prandeep Pait 0411002WL013547 Prandeep Pait 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020961 Prandeep Pait ()
37 MURKONGSELEK AS-11-002-002-003/167
(Dekapam) 		0411002000NRG23301120220270651 01/12/2022 Rupa Pait 0411002WL013547 Rupa Pait 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020964 Rupa Pait ()
38 MURKONGSELEK AS-11-002-002-003/169
(Dekapam) 		0411002000NRG23301120220270653 01/12/2022 Prdeep Kuli 0411002WL013547 Prdeep Kuli 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020963 Prdeep Kuli ()
39 MURKONGSELEK AS-11-002-002-003/172
(Dekapam) 		0411002000NRG23301120220270654 01/12/2022 Kushal Doley 0411002WL013547 Kushal Doley 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020939 Kushal Doley ()
40 MURKONGSELEK AS-11-002-002-003/172
(Dekapam) 		0411002000NRG23301120220270655 01/12/2022 Momita Pegu 0411002WL013547 Momita Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020945 Momita Pegu ()
41 MURKONGSELEK AS-11-002-002-003/173
(Dekapam) 		0411002000NRG23301120220270656 01/12/2022 Anamika Doley 0411002WL013547 Anamika Doley 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020946 Anamika Doley ()
42 MURKONGSELEK AS-11-002-002-003/174
(Dekapam) 		0411002000NRG23301120220270657 01/12/2022 Sabitri Maya Biswakarma 0411002WL013547 Sabitri Maya Biswakarma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020940 Sabitri Maya Biswakarma ()
43 MURKONGSELEK AS-11-002-002-003/175
(Dekapam) 		0411002000NRG23301120220270658 01/12/2022 Punsyang Pegu 0411002WL013547 Punsyang Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020941 Punsyang Pegu ()
44 MURKONGSELEK AS-11-002-002-003/199
(Dekapam) 		0411002000NRG23301120220270659 01/12/2022 Sharsila Sahu 0411002WL013547 Sharsila Sahu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020942 Sharsila Sahu ()
45 MURKONGSELEK AS-11-002-002-003/214
(Dekapam) 		0411002000NRG23301120220270660 01/12/2022 Monika Doley 0411002WL013547 Monika Doley 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020944 Monika Doley ()
46 MURKONGSELEK AS-11-002-002-003/215
(Dekapam) 		0411002000NRG23301120220270661 01/12/2022 Kisilota Mili 0411002WL013547 Kisilota Mili 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020943 Kisilota Mili ()
47 MURKONGSELEK AS-11-002-002-003/492
(Dekapam) 		0411002000NRG23301120220270663 01/12/2022 Gigen Lama 0411002WL013547 Gigen Lama 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020948 Gigen Lama ()
48 MURKONGSELEK AS-11-002-002-003/492
(Dekapam) 		0411002000NRG23301120220270662 01/12/2022 Sonali Lama 0411002WL013547 Sonali Lama 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020955 Sonali Lama ()
49 MURKONGSELEK AS-11-002-002-003/493
(Dekapam) 		0411002000NRG23301120220270665 01/12/2022 Sahit Chetry 0411002WL013547 Sahit Chetry 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020952 Sahit Chetry ()
50 MURKONGSELEK AS-11-002-002-003/493
(Dekapam) 		0411002000NRG23301120220270664 01/12/2022 Sopna Chetry 0411002WL013547 Sopna Chetry 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020954 Sopna Chetry ()
51 MURKONGSELEK AS-11-002-002-003/494
(Dekapam) 		0411002000NRG23301120220270666 01/12/2022 Botuwa Boro 0411002WL013547 Botuwa Boro 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020949 Botuwa Boro ()
52 MURKONGSELEK AS-11-002-002-003/552
(Dekapam) 		0411002000NRG23301120220270668 01/12/2022 Ropn Doley 0411002WL013547 Ropn Doley 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020912 Ropn Doley ()
53 MURKONGSELEK AS-11-002-002-003/552
(Dekapam) 		0411002000NRG23301120220270667 01/12/2022 Umesh Doley 0411002WL013547 Umesh Doley 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020913 Umesh Doley ()
54 MURKONGSELEK AS-11-002-002-003/553
(Dekapam) 		0411002000NRG23301120220270670 01/12/2022 Indra Sonoowal 0411002WL013547 Indra Sonoowal 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020936 Indra Sonoowal ()
55 MURKONGSELEK AS-11-002-002-003/553
(Dekapam) 		0411002000NRG23301120220270669 01/12/2022 Lakhimoti Sonoowal 0411002WL013547 Lakhimoti Sonoowal 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020914 Lakhimoti Sonoowal ()
56 MURKONGSELEK AS-11-002-002-003/554
(Dekapam) 		0411002000NRG23301120220270672 01/12/2022 Ajay Borua 0411002WL013547 Ajay Borua 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020923 Ajay Borua ()
57 MURKONGSELEK AS-11-002-002-003/554
(Dekapam) 		0411002000NRG23301120220270671 01/12/2022 Bikash Borua 0411002WL013547 Bikash Borua 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020930 Bikash Borua ()
58 MURKONGSELEK AS-11-002-002-003/556
(Dekapam) 		0411002000NRG23301120220270673 01/12/2022 KRISHNA BORA 0411002WL013547 KRISHNA BORA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020917 KRISHNA BORA ()
59 MURKONGSELEK AS-11-002-002-003/557
(Dekapam) 		0411002000NRG23301120220270674 01/12/2022 Moromi Borua 0411002WL013547 Moromi Borua 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020934 Moromi Borua ()
60 MURKONGSELEK AS-11-002-002-004/487
(Dekapam) 		0411002000NRG23301120220270675 01/12/2022 GANECHI 0411002WL013547 GANECHI 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020896 GANECHI ()
61 MURKONGSELEK AS-11-002-002-005/909
(Dekapam) 		0411002000NRG23301120220270677 01/12/2022 Korobi Biswakarma 0411002WL013547 Korobi Biswakarma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020957 Korobi Biswakarma ()
62 MURKONGSELEK AS-11-002-002-005/909
(Dekapam) 		0411002000NRG23301120220270676 01/12/2022 Rita Biswakarma 0411002WL013547 Rita Biswakarma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020910 Rita Biswakarma ()
63 MURKONGSELEK AS-11-002-002-005/910
(Dekapam) 		0411002000NRG23301120220270678 01/12/2022 WJAI RABHA 0411002WL013547 WJAI RABHA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020925 WJAI RABHA ()
64 MURKONGSELEK AS-11-002-002-005/912
(Dekapam) 		0411002000NRG23301120220270679 01/12/2022 UDDHAB DAS 0411002WL013547 UDDHAB DAS 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020918 UDDHAB DAS ()
65 MURKONGSELEK AS-11-002-002-005/913
(Dekapam) 		0411002000NRG23301120220270680 01/12/2022 KAMALA BASUMATARY 0411002WL013547 KAMALA BASUMATARY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020959 KAMALA BASUMATARY ()
66 MURKONGSELEK AS-11-002-002-011/219
(Dekapam) 		0411002000NRG23301120220270681 01/12/2022 bogimai 0411002WL013547 bogimai 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020895 bogimai ()
67 MURKONGSELEK AS-11-002-002-011/465
(Dekapam) 		0411002000NRG23301120220270682 01/12/2022 BEBITA KUMBANG 0411002WL013547 BEBITA KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020907 BEBITA KUMBANG ()
68 MURKONGSELEK AS-11-002-002-015/812
(Dekapam) 		0411002000NRG23301120220270683 01/12/2022 SMTI NACHPATI BORA 0411002WL013547 SMTI NACHPATI BORA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020965 SMTI NACHPATI BORA ()
69 MURKONGSELEK AS-11-002-002-026/37
(Dekapam) 		0411002000NRG23301120220270686 01/12/2022 Banti sonowal. 0411002WL013547 Banti sonowal. 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020899 Banti sonowal. ()
70 MURKONGSELEK AS-11-002-002-026/37
(Dekapam) 		0411002000NRG23301120220270685 01/12/2022 Banu sonowal. 0411002WL013547 Banu sonowal. 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020901 Banu sonowal. ()
71 MURKONGSELEK AS-11-002-002-026/37
(Dekapam) 		0411002000NRG23301120220270684 01/12/2022 Gajen sonowal. 0411002WL013547 Gajen sonowal. 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020898 Gajen sonowal. ()
72 MURKONGSELEK AS-11-002-002-026/43
(Dekapam) 		0411002000NRG23301120220270687 01/12/2022 Anil sonowal. 0411002WL013547 Anil sonowal. 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7914020897 Anil sonowal. ()
SubTotal 98928 98928
73 MURKONGSELEK AS-11-002-002-002/715
(Dekapam) 		0411002000NRG23301120220270645 01/12/2022 NIRMOLA PEGU 0411002WL013547 NIRMOLA PEGU 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7914020894 No Such Account
SubTotal 1374 1374
74 MURKONGSELEK AS-11-002-002-002/752
(Dekapam) 		0411002000NRG23301120220270647 01/12/2022 megali 0411002WL013547 megali 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914020892 megali ()
SubTotal 1374 1374
75 MURKONGSELEK AS-11-002-002-002/715
(Dekapam) 		0411002000NRG23301120220270646 01/12/2022 RAJU PEGU 0411002WL013547 RAJU PEGU 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7914020893 RAJU PEGU ()
SubTotal 1374 1374
Total 103050 103050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_011222FTO_136622 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 98928
2 MURKONGSELEK AS0411002_011222FTO_136622 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1374
3 MURKONGSELEK AS0411002_011222FTO_136622 Indian Bank IDIB000L511 Laimekuri 1374
4 MURKONGSELEK AS0411002_011222FTO_136622 Indian Bank IDIB000S700 Simen Chapori 1374

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