Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_030523FTO_16194
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-11-002-001-014/119
(Rayang Bijoypur) 		0411002000NRG24010520230030526 03/05/2023 SMT BHARATI PEGU 0411002WL002076 SMT BHARATI PEGU 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157968 SMT BHARATI PEGU ()
2 MURKONGSELEK AS-11-002-001-014/25
(Rayang Bijoypur) 		0411002000NRG24010520230030527 03/05/2023 BHAGYESWARI PEGU 0411002WL002076 BHAGYESWARI PEGU 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157967 BHAGYESWARI PEGU ()
3 MURKONGSELEK AS-11-002-010-003/793
(Rajakhana) 		0411002000NRG24020520230031971 03/05/2023 PURNAMAYA TAMANG 0411002WL002208 PURNAMAYA TAMANG 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157962 PURNAMAYA TAMANG ()
4 MURKONGSELEK AS-11-002-010-003/795
(Rajakhana) 		0411002000NRG24020520230031965 03/05/2023 BRAJA SUTRADHAR 0411002WL002207 BRAJA SUTRADHAR 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157963 BRAJA SUTRADHAR ()
5 MURKONGSELEK AS-11-002-017-001/111-B
(Sille) 		0411002000NRG24300420230029539 03/05/2023 MUKESH MEDOK ALL 0411002WL001951 MUKESH MEDOK ALL 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157966 MUKESH MEDOK ALL ()
6 MURKONGSELEK AS-11-002-017-001/113-A
(Sille) 		0411002000NRG24300420230029542 03/05/2023 JITENDRA MODI R 0411002WL001951 JITENDRA MODI R 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157965 JITENDRA MODI R ()
7 MURKONGSELEK AS-11-002-017-001/187
(Sille) 		0411002000NRG24020520230031587 03/05/2023 Drishtiman Medok 0411002WL002138 Drishtiman Medok 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157964 Drishtiman Medok ()
8 MURKONGSELEK AS-11-002-017-001/229
(Sille) 		0411002000NRG24300420230029553 03/05/2023 LAKHIPRIYA PEGU 0411002WL001952 LAKHIPRIYA PEGU 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157960 LAKHIPRIYA PEGU ()
9 MURKONGSELEK AS-11-002-017-001/283
(Sille) 		0411002000NRG24300420230029543 03/05/2023 KHOGEN MODI 0411002WL001951 KHOGEN MODI 00026 SBIN0RRARGB 3332 3332 Processed 13/05/2023 1538157961 KHOGEN MODI ()
10 MURKONGSELEK AS-11-002-017-007/605
(Sille) 		0411002000NRG24300420230029598 03/05/2023 PUTULI SAIKIA 0411002WL001968 PUTULI SAIKIA 00026 SBIN0RRARGB 3332 3332 Rejected 13/05/2023 1538157970 No Such Account
11 MURKONGSELEK AS-11-002-017-008/284
(Sille) 		0411002000NRG24300420230029599 03/05/2023 FAUJDAR VARMA 0411002WL001968 FAUJDAR VARMA 00026 SBIN0RRARGB 3332 3332 Rejected 13/05/2023 1538157969 No Such Account
SubTotal 36652 36652
12 MURKONGSELEK AS-11-002-001-003/1015
(Rayang Bijoypur) 		0411002000NRG24010520230030578 03/05/2023 GYANWATI DOLEY 0411002WL002086 GYANWATI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538157853 GYANWATI DOLEY ()
13 MURKONGSELEK AS-11-002-001-003/3
(Rayang Bijoypur) 		0411002000NRG24010520230030552 03/05/2023 Sumita Narah 0411002WL002081 Sumita Narah 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538157858 Sumita Narah ()
14 MURKONGSELEK AS-11-002-001-006/673
(Rayang Bijoypur) 		0411002000NRG24010520230030557 03/05/2023 Upen Pegu 0411002WL002082 Upen Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538157852 Upen Pegu ()
15 MURKONGSELEK AS-11-002-007-008/1037
(Telam) 		0411002000NRG24020520230031609 03/05/2023 Punam Pegu 0411002WL002141 Punam Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538157857 Punam Pegu ()
16 MURKONGSELEK AS-11-002-010-023/4
(Rajakhana) 		0411002000NRG24020520230031976 03/05/2023 AKKAN MOYONG 0411002WL002208 AKKAN MOYONG 00029 PUNB0RRBAGB 3094 3094 Processed 13/05/2023 1538157854 AKKAN MOYONG ()
17 MURKONGSELEK AS-11-002-017-001/115-B
(Sille) 		0411002000NRG24300420230029550 03/05/2023 SOSIPROBHA MODI 0411002WL001952 SOSIPROBHA MODI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538157855 SOSIPROBHA MODI ()
18 MURKONGSELEK AS-11-002-017-007/49-A
(Sille) 		0411002000NRG24300420230029596 03/05/2023 GANGAMAYA CHETRI 0411002WL001968 GANGAMAYA CHETRI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1538157856 GANGAMAYA CHETRI ()
SubTotal 21182 21182
19 MURKONGSELEK AS-11-002-001-003/3
(Rayang Bijoypur) 		0411002000NRG24010520230030551 03/05/2023 Sarbeswar Narah 0411002WL002081 Sarbeswar Narah 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1538157973 Sarbeswar Narah ()
20 MURKONGSELEK AS-11-002-003-028/71
(Bahir Jonai) 		0411002000NRG24300420230029208 03/05/2023 HARIKANTA KUMBANG. 0411002WL001832 HARIKANTA KUMBANG. 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1538157972 HARIKANTA KUMBANG. ()
21 MURKONGSELEK AS-11-002-003-028/71
(Bahir Jonai) 		0411002000NRG24300420230029209 03/05/2023 INDIRA KUMBANG. 0411002WL001832 INDIRA KUMBANG. 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1538157971 INDIRA KUMBANG. ()
22 MURKONGSELEK AS-11-002-007-008/433
(Telam) 		0411002000NRG24020520230031611 03/05/2023 anjana pegus 0411002WL002141 anjana pegus 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1538157974 anjana pegus ()
SubTotal 9996 9996
23 MURKONGSELEK AS-11-002-001-003/236
(Rayang Bijoypur) 		0411002000NRG24010520230030549 03/05/2023 Ratneswar Narah. 0411002WL002081 Ratneswar Narah. 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157845 Ratneswar Narah. ()
24 MURKONGSELEK AS-11-002-001-004/80
(Rayang Bijoypur) 		0411002000NRG24010520230030591 03/05/2023 Shri Kt. Kutum. 0411002WL002088 Shri Kt. Kutum. 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157843 Shri Kt. Kutum. ()
25 MURKONGSELEK AS-11-002-001-005/333
(Rayang Bijoypur) 		0411002000NRG24010520230030575 03/05/2023 Pradip Doley 0411002WL002085 Pradip Doley 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157848 Pradip Doley ()
26 MURKONGSELEK AS-11-002-001-010/45
(Rayang Bijoypur) 		0411002000NRG24010520230030537 03/05/2023 MANURANJAN NARAH 0411002WL002079 MANURANJAN NARAH 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157850 MANURANJAN NARAH ()
27 MURKONGSELEK AS-11-002-001-011/24
(Rayang Bijoypur) 		0411002000NRG24010520230030535 03/05/2023 Ajit Deori 0411002WL002078 Ajit Deori 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157841 Ajit Deori ()
28 MURKONGSELEK AS-11-002-003-013/416
(Bahir Jonai) 		0411002000NRG24300420230029232 03/05/2023 Bhadrawoti Kochari 0411002WL001834 Bhadrawoti Kochari 00176 IDIB000L511 2618 2618 Processed 13/05/2023 1538157844 Bhadrawoti Kochari ()
29 MURKONGSELEK AS-11-002-003-029/167
(Bahir Jonai) 		0411002000NRG24300420230029212 03/05/2023 SANGITA DANG 0411002WL001832 SANGITA DANG 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157847 SANGITA DANG ()
30 MURKONGSELEK AS-11-002-007-008/1019
(Telam) 		0411002000NRG24020520230031607 03/05/2023 GUPIKA PEGU 0411002WL002141 GUPIKA PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538157836 GUPIKA PEGU ()
31 MURKONGSELEK AS-11-002-007-008/478
(Telam) 		0411002000NRG24020520230031614 03/05/2023 NIKESH DOLEY 0411002WL002141 NIKESH DOLEY 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538157846 NIKESH DOLEY ()
32 MURKONGSELEK AS-11-002-007-008/937
(Telam) 		0411002000NRG24020520230031621 03/05/2023 Gopal Taye 0411002WL002141 Gopal Taye 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538157851 Gopal Taye ()
33 MURKONGSELEK AS-11-002-010-003/481
(Rajakhana) 		0411002000NRG24020520230031962 03/05/2023 BABITA DOLEY 0411002WL002207 BABITA DOLEY 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157839 BABITA DOLEY ()
34 MURKONGSELEK AS-11-002-010-003/675
(Rajakhana) 		0411002000NRG24020520230031963 03/05/2023 HIREN DOLEY 0411002WL002207 HIREN DOLEY 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157838 HIREN DOLEY ()
35 MURKONGSELEK AS-11-002-010-005/453
(Rajakhana) 		0411002000NRG24020520230031974 03/05/2023 Ananda Deka 0411002WL002208 Ananda Deka 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157849 Ananda Deka ()
36 MURKONGSELEK AS-11-002-010-008/228
(Rajakhana) 		0411002000NRG24020520230031968 03/05/2023 LATA KULI 0411002WL002207 LATA KULI 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157842 LATA KULI ()
37 MURKONGSELEK AS-11-002-010-008/228
(Rajakhana) 		0411002000NRG24020520230031970 03/05/2023 UMESH KULI 0411002WL002207 UMESH KULI 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157837 UMESH KULI ()
38 MURKONGSELEK AS-11-002-017-003/172
(Sille) 		0411002000NRG24300420230029556 03/05/2023 PADMESWAR PREME 0411002WL001952 PADMESWAR PREME 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1538157840 PADMESWAR PREME ()
SubTotal 46886 46886
39 MURKONGSELEK AS-11-002-001-003/149
(Rayang Bijoypur) 		0411002000NRG24010520230030585 03/05/2023 Binduram Pasar 0411002WL002087 Binduram Pasar 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157923 MR BINDURAM PASAR ()
40 MURKONGSELEK AS-11-002-001-003/149
(Rayang Bijoypur) 		0411002000NRG24010520230030587 03/05/2023 Padnadhar Pasar 0411002WL002087 Padnadhar Pasar 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157947 MR PADMADHAR PASAR ()
41 MURKONGSELEK AS-11-002-001-003/149
(Rayang Bijoypur) 		0411002000NRG24010520230030586 03/05/2023 Phulema Pasar 0411002WL002087 Phulema Pasar 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157917 MISS PHULEMA PASAR ()
42 MURKONGSELEK AS-11-002-001-003/276
(Rayang Bijoypur) 		0411002000NRG24010520230030550 03/05/2023 POMILATA DOLEY. 0411002WL002081 POMILATA DOLEY. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157914 MRS PAMI DOLEY ()
43 MURKONGSELEK AS-11-002-001-003/3
(Rayang Bijoypur) 		0411002000NRG24010520230030553 03/05/2023 Boling Narah 0411002WL002081 Boling Narah 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157918 MR BOLING NARAH ()
44 MURKONGSELEK AS-11-002-001-003/309
(Rayang Bijoypur) 		0411002000NRG24010520230030581 03/05/2023 Markati Kumbang. 0411002WL002086 Markati Kumbang. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157980 MR MARKATI KUMBANG ()
45 MURKONGSELEK AS-11-002-001-003/410
(Rayang Bijoypur) 		0411002000NRG24010520230030544 03/05/2023 Dinesh Doley. 0411002WL002080 Dinesh Doley. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157886 MR DINESH DOLEY ()
46 MURKONGSELEK AS-11-002-001-003/410
(Rayang Bijoypur) 		0411002000NRG24010520230030543 03/05/2023 Urobee Doley. 0411002WL002080 Urobee Doley. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157891 MISS UROBEE PEGU ()
47 MURKONGSELEK AS-11-002-001-003/443
(Rayang Bijoypur) 		0411002000NRG24010520230030582 03/05/2023 Shunyatfa Doley 0411002WL002086 Shunyatfa Doley 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157865 MR SHUNYATFH DOLEY ()
48 MURKONGSELEK AS-11-002-001-004/112
(Rayang Bijoypur) 		0411002000NRG24010520230030589 03/05/2023 Putul Kutum.. 0411002WL002088 Putul Kutum.. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157872 MR PUTUL KUTUM ()
49 MURKONGSELEK AS-11-002-001-004/174
(Rayang Bijoypur) 		0411002000NRG24010520230030546 03/05/2023 ANIMA DOLEY 0411002WL002080 ANIMA DOLEY 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157901 MRS ANIMA DOLEY ()
50 MURKONGSELEK AS-11-002-001-004/174
(Rayang Bijoypur) 		0411002000NRG24010520230030545 03/05/2023 RATNA DOLEY 0411002WL002080 RATNA DOLEY 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157944 MR RATNA DOLEY ()
51 MURKONGSELEK AS-11-002-001-004/265
(Rayang Bijoypur) 		0411002000NRG24010520230030547 03/05/2023 Arjun Doley 0411002WL002080 Arjun Doley 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157950 MR ARJUN DOLEY ()
52 MURKONGSELEK AS-11-002-001-004/265
(Rayang Bijoypur) 		0411002000NRG24010520230030548 03/05/2023 Rena Pegu 0411002WL002080 Rena Pegu 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157916 MRS RENA PEGU ()
53 MURKONGSELEK AS-11-002-001-004/266
(Rayang Bijoypur) 		0411002000NRG24010520230030572 03/05/2023 Maromi Mili Pegu. 0411002WL002085 Maromi Mili Pegu. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157903 MRS MOROMI MILIPEGU ()
54 MURKONGSELEK AS-11-002-001-004/633
(Rayang Bijoypur) 		0411002000NRG24010520230030590 03/05/2023 Bipin Kutum 0411002WL002088 Bipin Kutum 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157941 MR BIPIN KUTUM ()
55 MURKONGSELEK AS-11-002-001-004/80
(Rayang Bijoypur) 		0411002000NRG24010520230030592 03/05/2023 Hira Kutum 0411002WL002088 Hira Kutum 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157905 MRS HIRA KUTUM ()
56 MURKONGSELEK AS-11-002-001-005/3
(Rayang Bijoypur) 		0411002000NRG24010520230030560 03/05/2023 Ali Narah. 0411002WL002083 Ali Narah. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157894 MRS ALI NARAH ()
57 MURKONGSELEK AS-11-002-001-005/3
(Rayang Bijoypur) 		0411002000NRG24010520230030561 03/05/2023 NILA KT.NARAH 0411002WL002083 NILA KT.NARAH 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157937 MR NILA KANTA NARAH ()
58 MURKONGSELEK AS-11-002-001-005/333
(Rayang Bijoypur) 		0411002000NRG24010520230030574 03/05/2023 Genejyoti Doley. 0411002WL002085 Genejyoti Doley. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157890 MRS GENEJYOTI DOLEY ()
59 MURKONGSELEK AS-11-002-001-005/345
(Rayang Bijoypur) 		0411002000NRG24010520230030576 03/05/2023 Babuli Doley. 0411002WL002085 Babuli Doley. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157931 MR BABULI DOLEY ()
60 MURKONGSELEK AS-11-002-001-005/346
(Rayang Bijoypur) 		0411002000NRG24010520230030567 03/05/2023 Udhitya Doley. 0411002WL002084 Udhitya Doley. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157896 SHRI UDITYA DOLEY ()
61 MURKONGSELEK AS-11-002-001-005/372
(Rayang Bijoypur) 		0411002000NRG24010520230030569 03/05/2023 Birmon Doley. 0411002WL002084 Birmon Doley. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157889 MR BIRMON DOLEY ()
62 MURKONGSELEK AS-11-002-001-005/372
(Rayang Bijoypur) 		0411002000NRG24010520230030568 03/05/2023 Rajoy Doley 0411002WL002084 Rajoy Doley 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157895 MRS RAJAY DOLEY ()
63 MURKONGSELEK AS-11-002-001-005/479
(Rayang Bijoypur) 		0411002000NRG24010520230030571 03/05/2023 Anima Panging Doley 0411002WL002084 Anima Panging Doley 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157935 MISS ANIMAI PANGING ()
64 MURKONGSELEK AS-11-002-001-005/479
(Rayang Bijoypur) 		0411002000NRG24010520230030570 03/05/2023 Shivaram Doley 0411002WL002084 Shivaram Doley 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157940 MR SIBARAM DOLEY ()
65 MURKONGSELEK AS-11-002-001-005/80
(Rayang Bijoypur) 		0411002000NRG24010520230030565 03/05/2023 Anandaram Doley 0411002WL002083 Anandaram Doley 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157939 MR ANANDARAM DOLEY ()
66 MURKONGSELEK AS-11-002-001-006/673
(Rayang Bijoypur) 		0411002000NRG24010520230030555 03/05/2023 DATTA PEGU 0411002WL002082 DATTA PEGU 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157942 MR DATTA PEGU ()
67 MURKONGSELEK AS-11-002-001-006/795
(Rayang Bijoypur) 		0411002000NRG24010520230030559 03/05/2023 Senimai Pegu 0411002WL002082 Senimai Pegu 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157924 MRS SENIMAI PEGU ()
68 MURKONGSELEK AS-11-002-001-010/45
(Rayang Bijoypur) 		0411002000NRG24010520230030538 03/05/2023 Jintumoni Narah 0411002WL002079 Jintumoni Narah 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157876 MRS JINTUMONI NARAH PEGU ()
69 MURKONGSELEK AS-11-002-001-010/582
(Rayang Bijoypur) 		0411002000NRG24010520230030528 03/05/2023 Bhugen Narah 0411002WL002077 Bhugen Narah 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157893 MR BHUGEN NARAH ()
70 MURKONGSELEK AS-11-002-001-010/68
(Rayang Bijoypur) 		0411002000NRG24010520230030531 03/05/2023 Jyoti Pd. Doley. 0411002WL002078 Jyoti Pd. Doley. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157978 MR JYOTI PRASAD DOLEY ()
71 MURKONGSELEK AS-11-002-001-010/68
(Rayang Bijoypur) 		0411002000NRG24010520230030532 03/05/2023 Tileswari Doley 0411002WL002078 Tileswari Doley 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157898 MS TILE SWARI DOLEY ()
72 MURKONGSELEK AS-11-002-001-011/11
(Rayang Bijoypur) 		0411002000NRG24010520230030533 03/05/2023 KALPANA DEORI 0411002WL002078 KALPANA DEORI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157862 MRS KALPANA DEORI ()
73 MURKONGSELEK AS-11-002-001-011/11
(Rayang Bijoypur) 		0411002000NRG24010520230030534 03/05/2023 PUSPANJALI DEORI 0411002WL002078 PUSPANJALI DEORI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157919 MISS PUSPANJALI DEORI ()
74 MURKONGSELEK AS-11-002-001-011/130
(Rayang Bijoypur) 		0411002000NRG24010520230030530 03/05/2023 Binud Deori 0411002WL002077 Binud Deori 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157929 MR BINUD DEORI ()
75 MURKONGSELEK AS-11-002-001-011/130
(Rayang Bijoypur) 		0411002000NRG24010520230030529 03/05/2023 KAKHU DEORI 0411002WL002077 KAKHU DEORI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157928 MRS KHAKU DEORI ()
76 MURKONGSELEK AS-11-002-001-011/24
(Rayang Bijoypur) 		0411002000NRG24010520230030536 03/05/2023 JUNMONI DEORI. 0411002WL002078 JUNMONI DEORI. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157887 MRS JUNMONI DEORI ()
77 MURKONGSELEK AS-11-002-001-011/34
(Rayang Bijoypur) 		0411002000NRG24010520230030540 03/05/2023 MONDRESWAR DEORI 0411002WL002079 MONDRESWAR DEORI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157869 MR MONDRESWAR DEORI ()
78 MURKONGSELEK AS-11-002-001-011/34
(Rayang Bijoypur) 		0411002000NRG24010520230030539 03/05/2023 RAMCHANDRA DEORI 0411002WL002079 RAMCHANDRA DEORI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157884 MR RAMCHANDRA DEORI ()
79 MURKONGSELEK AS-11-002-001-011/51
(Rayang Bijoypur) 		0411002000NRG24010520230030542 03/05/2023 KALPANA DEORI 0411002WL002079 KALPANA DEORI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157954 MS KALPANA DEORI ()
80 MURKONGSELEK AS-11-002-001-011/51
(Rayang Bijoypur) 		0411002000NRG24010520230030541 03/05/2023 Ritumoni Deori. 0411002WL002079 Ritumoni Deori. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157882 MRS RITUMONI DEORI ()
81 MURKONGSELEK AS-11-002-003-010/138
(Bahir Jonai) 		0411002000NRG24300420230029227 03/05/2023 TULESWAR SONOWAL 0411002WL001834 TULESWAR SONOWAL 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157983 MR TULESWAR SONOWAL ()
82 MURKONGSELEK AS-11-002-003-012/65
(Bahir Jonai) 		0411002000NRG24300420230029229 03/05/2023 BHUPEN DEORI. 0411002WL001834 BHUPEN DEORI. 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157892 MR BHUPEN SONOWAL ()
83 MURKONGSELEK AS-11-002-003-013/21
(Bahir Jonai) 		0411002000NRG24300420230029231 03/05/2023 Duleswar Mech 0411002WL001834 Duleswar Mech 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157874 MR DULESWAR MECH ()
84 MURKONGSELEK AS-11-002-003-013/21
(Bahir Jonai) 		0411002000NRG24300420230029230 03/05/2023 SOMITRA MECH. 0411002WL001834 SOMITRA MECH. 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157912 MRS SUMITRA MECH ()
85 MURKONGSELEK AS-11-002-003-014/429
(Bahir Jonai) 		0411002000NRG24300420230029215 03/05/2023 KUNJA DEORI. 0411002WL001833 KUNJA DEORI. 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157906 MRS KUNJA DEORI ()
86 MURKONGSELEK AS-11-002-003-018/430
(Bahir Jonai) 		0411002000NRG24300420230029216 03/05/2023 BIJENDR ADEORI. 0411002WL001833 BIJENDR ADEORI. 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157921 MR BIJENDRA DEORI ()
87 MURKONGSELEK AS-11-002-003-018/481
(Bahir Jonai) 		0411002000NRG24300420230029218 03/05/2023 Debajit Konwar 0411002WL001833 Debajit Konwar 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157953 MR DEBAJIT KONWAR ()
88 MURKONGSELEK AS-11-002-003-018/481
(Bahir Jonai) 		0411002000NRG24300420230029217 03/05/2023 Niru konwar 0411002WL001833 Niru konwar 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157888 MS NIRU KONWAR ()
89 MURKONGSELEK AS-11-002-003-018/481
(Bahir Jonai) 		0411002000NRG24300420230029219 03/05/2023 Nitumoni Konwar 0411002WL001833 Nitumoni Konwar 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157959 MRS NITUMONI KONWAR ()
90 MURKONGSELEK AS-11-002-003-018/855
(Bahir Jonai) 		0411002000NRG24300420230029220 03/05/2023 Anita Deori 0411002WL001833 Anita Deori 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157907 MRS ANITA DEORI ()
91 MURKONGSELEK AS-11-002-003-018/855
(Bahir Jonai) 		0411002000NRG24300420230029221 03/05/2023 Darasing Deori 0411002WL001833 Darasing Deori 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157952 MR DARASING DEORI ()
92 MURKONGSELEK AS-11-002-003-020/157
(Bahir Jonai) 		0411002000NRG24300420230029234 03/05/2023 Dipjyoti Borsaikia 0411002WL001834 Dipjyoti Borsaikia 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157932 MR DIPJYOTIBORSAIKIA BORSAIKIA ()
93 MURKONGSELEK AS-11-002-003-020/157
(Bahir Jonai) 		0411002000NRG24300420230029233 03/05/2023 Sunmoni Borsaikia 0411002WL001834 Sunmoni Borsaikia 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157938 MRS SUNMONI BORSAIKIA ()
94 MURKONGSELEK AS-11-002-003-020/165
(Bahir Jonai) 		0411002000NRG24300420230029240 03/05/2023 Bonti Chelleng Saikia 0411002WL001835 Bonti Chelleng Saikia 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157864 MRS BONTI CHELLENG SAIKIA ()
95 MURKONGSELEK AS-11-002-003-020/165
(Bahir Jonai) 		0411002000NRG24300420230029238 03/05/2023 Deepak Saikia 0411002WL001835 Deepak Saikia 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157859 MR DEEPAK SAIKIA ()
96 MURKONGSELEK AS-11-002-003-020/165
(Bahir Jonai) 		0411002000NRG24300420230029239 03/05/2023 Prappy Borsaikia 0411002WL001835 Prappy Borsaikia 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157915 MISS PARPPY BORSAIKIA ()
97 MURKONGSELEK AS-11-002-003-020/174
(Bahir Jonai) 		0411002000NRG24300420230029241 03/05/2023 BHOBEN SONOWAL 0411002WL001835 BHOBEN SONOWAL 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157976 MR BHABEN SONOWAL ()
98 MURKONGSELEK AS-11-002-003-020/174
(Bahir Jonai) 		0411002000NRG24300420230029242 03/05/2023 Malini Sonowal 0411002WL001835 Malini Sonowal 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157867 MRS MALLINI SONOWAL ()
99 MURKONGSELEK AS-11-002-003-020/32
(Bahir Jonai) 		0411002000NRG24300420230029243 03/05/2023 Bharoti Sonowal 0411002WL001835 Bharoti Sonowal 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157860 MRS BHAROTI SONOWAL ()
100 MURKONGSELEK AS-11-002-003-020/32
(Bahir Jonai) 		0411002000NRG24300420230029244 03/05/2023 jerina Sonowal 0411002WL001835 jerina Sonowal 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157873 MRS JERINA SONOWAL ()
101 MURKONGSELEK AS-11-002-003-023/157
(Bahir Jonai) 		0411002000NRG24300420230029222 03/05/2023 PADMINI PEGU 0411002WL001833 PADMINI PEGU 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157927 MISS PADMINI PEGU ()
102 MURKONGSELEK AS-11-002-003-023/157
(Bahir Jonai) 		0411002000NRG24300420230029207 03/05/2023 RUNU PEGU 0411002WL001832 RUNU PEGU 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157897 MS RUNU PEGU ()
103 MURKONGSELEK AS-11-002-003-024/110
(Bahir Jonai) 		0411002000NRG24300420230029235 03/05/2023 UNESWAR PEGU 0411002WL001834 UNESWAR PEGU 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157922 MR UNESWAR PEGU ()
104 MURKONGSELEK AS-11-002-003-028/161
(Bahir Jonai) 		0411002000NRG24300420230029223 03/05/2023 ROUSY PEGU. 0411002WL001833 ROUSY PEGU. 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157977 MISS ROUSEY PEGU ()
105 MURKONGSELEK AS-11-002-003-029/167
(Bahir Jonai) 		0411002000NRG24300420230029211 03/05/2023 DIGANTA DANG. 0411002WL001832 DIGANTA DANG. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157904 MR DIGANTA DANG ()
106 MURKONGSELEK AS-11-002-003-029/8
(Bahir Jonai) 		0411002000NRG24300420230029213 03/05/2023 DEVILATA PAO. 0411002WL001832 DEVILATA PAO. 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157878 MRS DEVILATA TAYE PAO ()
107 MURKONGSELEK AS-11-002-003-030/19
(Bahir Jonai) 		0411002000NRG24300420230029225 03/05/2023 ANJALI MISHONG. 0411002WL001833 ANJALI MISHONG. 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157909 MRS ANJALI MISHONG ()
108 MURKONGSELEK AS-11-002-003-030/19
(Bahir Jonai) 		0411002000NRG24300420230029224 03/05/2023 LOI MISHONG 0411002WL001833 LOI MISHONG 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157885 MR LOIKANTA MISONG ()
109 MURKONGSELEK AS-11-002-003-030/326
(Bahir Jonai) 		0411002000NRG24300420230029236 03/05/2023 PURNIMA MILI 0411002WL001834 PURNIMA MILI 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157913 MRS PURNIMA MILI ()
110 MURKONGSELEK AS-11-002-003-030/330
(Bahir Jonai) 		0411002000NRG24300420230029226 03/05/2023 MONJIT MISHONG 0411002WL001833 MONJIT MISHONG 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157899 MR MONJIT MISHONG ()
111 MURKONGSELEK AS-11-002-003-030/922
(Bahir Jonai) 		0411002000NRG24300420230029214 03/05/2023 SANDESWAR PAO 0411002WL001832 SANDESWAR PAO 00415 SBIN0005557 2618 2618 Processed 13/05/2023 1538157881 MR CHANDESWAR PAO ()
112 MURKONGSELEK AS-11-002-007-008/387
(Telam) 		0411002000NRG24020520230031610 03/05/2023 Uneswari pegu 0411002WL002141 Uneswari pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538157902 MRS UNESWARI PEGU ()
113 MURKONGSELEK AS-11-002-007-008/58
(Telam) 		0411002000NRG24020520230031615 03/05/2023 Bilash Doley 0411002WL002141 Bilash Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538157957 MR BILASH DOLEY ()
114 MURKONGSELEK AS-11-002-007-008/776
(Telam) 		0411002000NRG24020520230031616 03/05/2023 SUNALI DOLEY 0411002WL002141 SUNALI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538157979 MRS SUNALI DOLEY ()
115 MURKONGSELEK AS-11-002-010-003/748
(Rajakhana) 		0411002000NRG24020520230031964 03/05/2023 KALPANA THAPA 0411002WL002207 KALPANA THAPA 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157920 MRS KALPANA THAPA ()
116 MURKONGSELEK AS-11-002-010-004/15
(Rajakhana) 		0411002000NRG24020520230031966 03/05/2023 MEKHA BRAHMA RABHA 0411002WL002207 MEKHA BRAHMA RABHA 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157877 MRS MIKHA BRAHMA RABHA ()
117 MURKONGSELEK AS-11-002-010-005/101
(Rajakhana) 		0411002000NRG24020520230031967 03/05/2023 CHAMALI RANA 0411002WL002207 CHAMALI RANA 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157866 MRS CHAMALI TAMANG RANA ()
118 MURKONGSELEK AS-11-002-010-005/453
(Rajakhana) 		0411002000NRG24020520230031972 03/05/2023 Nayan Deka 0411002WL002208 Nayan Deka 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157946 MR NAYAN DEKA ()
119 MURKONGSELEK AS-11-002-010-005/453
(Rajakhana) 		0411002000NRG24020520230031973 03/05/2023 Pooja Deka 0411002WL002208 Pooja Deka 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157934 MRS PUJA DEKA ()
120 MURKONGSELEK AS-11-002-010-008/228
(Rajakhana) 		0411002000NRG24020520230031969 03/05/2023 NABIN KULI 0411002WL002207 NABIN KULI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157933 MR NABIN KULI ()
121 MURKONGSELEK AS-11-002-017-001/187
(Sille) 		0411002000NRG24020520230031586 03/05/2023 Rupali Medok 0411002WL002138 Rupali Medok 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157955 MRS RUPALI MEDOK ()
122 MURKONGSELEK AS-11-002-017-001/229
(Sille) 		0411002000NRG24300420230029552 03/05/2023 BIPUL PEGU 0411002WL001952 BIPUL PEGU 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157945 MR BIPUL PEGU ()
123 MURKONGSELEK AS-11-002-017-001/29-A
(Sille) 		0411002000NRG24300420230029545 03/05/2023 KANCHI MILI 0411002WL001951 KANCHI MILI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157900 MRS KANCHI MILI ()
124 MURKONGSELEK AS-11-002-017-001/7-A
(Sille) 		0411002000NRG24300420230029546 03/05/2023 CHENIMAI MODI 0411002WL001951 CHENIMAI MODI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157981 MRS SENEMAI MODI ()
125 MURKONGSELEK AS-11-002-017-003/103
(Sille) 		0411002000NRG24300420230029554 03/05/2023 TILOPROVA REGON 0411002WL001952 TILOPROVA REGON 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157871 MRS TILOPROVA REGON ()
126 MURKONGSELEK AS-11-002-017-003/172
(Sille) 		0411002000NRG24300420230029557 03/05/2023 RUNIKA PREME SBI 0411002WL001952 RUNIKA PREME SBI 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157870 MRS RUNIKA PERME ()
127 MURKONGSELEK AS-11-002-017-003/18-A
(Sille) 		0411002000NRG24300420230029559 03/05/2023 BABUWA PASAR 0411002WL001952 BABUWA PASAR 00415 SBIN0005557 3332 3332 Rejected 13/05/2023 1538157911 No Such Account
128 MURKONGSELEK AS-11-002-017-003/18-A
(Sille) 		0411002000NRG24300420230029558 03/05/2023 MAKSERE PASAR 0411002WL001952 MAKSERE PASAR 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157943 MR MAKSERE PASAR ()
129 MURKONGSELEK AS-11-002-017-003/43
(Sille) 		0411002000NRG24300420230029548 03/05/2023 REMA NAROH 0411002WL001951 REMA NAROH 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157880 MISS REMAWATI NARAH ()
130 MURKONGSELEK AS-11-002-017-003/50
(Sille) 		0411002000NRG24300420230029560 03/05/2023 LOLIT KUMBANG 0411002WL001952 LOLIT KUMBANG 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157949 MR LALIT KUMBANG ()
131 MURKONGSELEK AS-11-002-017-003/50
(Sille) 		0411002000NRG24300420230029561 03/05/2023 MONDEEP KUMBANG 0411002WL001952 MONDEEP KUMBANG 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157958 SHRI MONDEEP KUMBANG ()
132 MURKONGSELEK AS-11-002-017-003/536
(Sille) 		0411002000NRG24300420230029549 03/05/2023 NIMATI NARAH 0411002WL001951 NIMATI NARAH 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157925 MS NIMATI NARAH ()
133 MURKONGSELEK AS-11-002-017-004/119
(Sille) 		0411002000NRG24010520230030457 03/05/2023 BHABESH MEDOK 0411002WL002072 BHABESH MEDOK 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157875 MR BHABESH MEDOK ()
134 MURKONGSELEK AS-11-002-017-004/119
(Sille) 		0411002000NRG24010520230030458 03/05/2023 RUHITA MEDOK 0411002WL002072 RUHITA MEDOK 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157926 MRS RUHITA PEGU ()
135 MURKONGSELEK AS-11-002-017-004/47
(Sille) 		0411002000NRG24010520230030460 03/05/2023 OUOUK 0411002WL002072 OUOUK 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157883 MR ROIMA KT POLENG ()
136 MURKONGSELEK AS-11-002-017-006/198-A
(Sille) 		0411002000NRG24300420230029576 03/05/2023 JUISAL RABHA 0411002WL001959 JUISAL RABHA 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157975 MR JUISAL RABHA ()
137 MURKONGSELEK AS-11-002-017-006/233
(Sille) 		0411002000NRG24300420230029577 03/05/2023 BANESWAR RABHA 0411002WL001959 BANESWAR RABHA 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157956 MR BANESWAR RABHA ()
138 MURKONGSELEK AS-11-002-017-007/465
(Sille) 		0411002000NRG24300420230029595 03/05/2023 CHAMPA DAS 0411002WL001968 CHAMPA DAS 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157982 MRS CHAMPA DAS ()
139 MURKONGSELEK AS-11-002-017-007/49-A
(Sille) 		0411002000NRG24300420230029597 03/05/2023 BHANTU CHETRI 0411002WL001968 BHANTU CHETRI 00415 SBIN0005557 3332 3332 Rejected 13/05/2023 1538157948 No Such Account
140 MURKONGSELEK AS-11-002-017-007/606
(Sille) 		0411002000NRG24300420230029579 03/05/2023 MONIKA DAS 0411002WL001959 MONIKA DAS 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157930 MRS MONIKA DAS ()
141 MURKONGSELEK AS-11-002-017-007/606
(Sille) 		0411002000NRG24300420230029578 03/05/2023 SANDHIYA DAS 0411002WL001959 SANDHIYA DAS 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157910 MRS SANDHYA DAS ()
142 MURKONGSELEK AS-11-002-017-008/150
(Sille) 		0411002000NRG24300420230029581 03/05/2023 RAGHUNATH HAZONG ALL 0411002WL001959 RAGHUNATH HAZONG ALL 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157951 MR RAGHUNATH HAZONG ()
143 MURKONGSELEK AS-11-002-017-008/173
(Sille) 		0411002000NRG24300420230029582 03/05/2023 Mainu Urang 0411002WL001959 Mainu Urang 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157936 MRS MAINU URANG ()
144 MURKONGSELEK AS-11-002-017-008/173
(Sille) 		0411002000NRG24300420230029583 03/05/2023 Moniram Urang 0411002WL001959 Moniram Urang 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157879 MR MONIRAM URANG ()
145 MURKONGSELEK AS-11-002-017-008/284
(Sille) 		0411002000NRG24300420230029600 03/05/2023 SITADEVI VARMA 0411002WL001968 SITADEVI VARMA 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1538157908 MRS SITADEVI VERMA ()
146 MURKONGSELEK AS-11-002-019-013/24
(Kemi Jelom) 		0411002000NRG24010520230030865 03/05/2023 Ukharani Kumbang 0411002WL002095 Ukharani Kumbang 00415 SBIN0005557 2856 2856 Processed 13/05/2023 1538157861 MRS USHA KUMBANG ()
147 MURKONGSELEK AS-11-002-019-013/274
(Kemi Jelom) 		0411002000NRG24010520230030866 03/05/2023 Mohot Kumbang 0411002WL002095 Mohot Kumbang 00415 SBIN0005557 2856 2856 Processed 13/05/2023 1538157868 MR MAHAT KU MBANG ()
148 MURKONGSELEK AS-11-002-019-013/421
(Kemi Jelom) 		0411002000NRG24010520230030869 03/05/2023 VERONIKA MILI KUMBANG 0411002WL002095 VERONIKA MILI KUMBANG 00415 SBIN0005557 2856 2856 Processed 13/05/2023 1538157863 MISS VERONIKA MILI ()
SubTotal 345814 345814
Total 460530 460530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030523FTO_16194 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 36652
2 MURKONGSELEK AS0411002_030523FTO_16194 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 16422
3 MURKONGSELEK AS0411002_030523FTO_16194 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4760
4 MURKONGSELEK AS0411002_030523FTO_16194 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 8568
5 MURKONGSELEK AS0411002_030523FTO_16194 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
6 MURKONGSELEK AS0411002_030523FTO_16194 Indian Bank IDIB000L511 Laimekuri 46886
7 MURKONGSELEK AS0411002_030523FTO_16194 State Bank of India SBIN0005557 JONAI 345814

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