Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:50:09 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_161222FTO_146127
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-11-002-009-017/911
(Jonai) 		0411002000NRG23151220220290243 16/12/2022 JUTI BASUMATARY 0411002WL014987 JUTI BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8043428035 JUTI BASUMATARY ()
SubTotal 1145 1145
2 MURKONGSELEK AS-11-002-009-016/150
(Jonai) 		0411002000NRG23151220220290194 16/12/2022 BIJAY BORO 0411002WL014987 BIJAY BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043427973 BIJAY BORO ()
3 MURKONGSELEK AS-11-002-009-016/528
(Jonai) 		0411002000NRG23151220220290207 16/12/2022 NILIMA BASUMATARY 0411002WL014987 NILIMA BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043427974 NILIMA BASUMATARY ()
4 MURKONGSELEK AS-11-002-009-016/531
(Jonai) 		0411002000NRG23151220220290209 16/12/2022 KANAKLATA SENSUA 0411002WL014987 KANAKLATA SENSUA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043427976 KANAKLATA SENSUA ()
5 MURKONGSELEK AS-11-002-009-018/408
(Jonai) 		0411002000NRG23151220220290261 16/12/2022 SINGKHAURI GOYARI 0411002WL014987 SINGKHAURI GOYARI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043427975 SINGKHAURI GOYARI ()
SubTotal 4580 4580
6 MURKONGSELEK AS-11-002-009-016/148
(Jonai) 		0411002000NRG23151220220290191 16/12/2022 KRISHNA CHETRY 0411002WL014987 KRISHNA CHETRY 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043428039 KRISHNA CHETRY ()
7 MURKONGSELEK AS-11-002-009-017/504
(Jonai) 		0411002000NRG23151220220290210 16/12/2022 PADMA BASUMATARY 0411002WL014987 PADMA BASUMATARY 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043427972 PADMA BASUMATARY ()
8 MURKONGSELEK AS-11-002-009-017/613
(Jonai) 		0411002000NRG23151220220290213 16/12/2022 MAINAW BASUMATARY BORO 0411002WL014987 MAINAW BASUMATARY BORO 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043428040 MAINAW BASUMATARY BORO ()
9 MURKONGSELEK AS-11-002-009-018/408
(Jonai) 		0411002000NRG23151220220290259 16/12/2022 ADOBSON GOYARY 0411002WL014987 ADOBSON GOYARY 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043427971 ADOBSON GOYARY ()
10 MURKONGSELEK AS-11-002-009-018/409
(Jonai) 		0411002000NRG23151220220290263 16/12/2022 ASIT BASUMATARY 0411002WL014987 ASIT BASUMATARY 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043428041 ASIT BASUMATARY ()
SubTotal 5725 5725
11 MURKONGSELEK AS-11-002-009-012/629
(Jonai) 		0411002000NRG23151220220290189 16/12/2022 HORI PRODHAN 0411002WL014987 HORI PRODHAN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427978 MR HARI PRASAD PRADHAN ()
12 MURKONGSELEK AS-11-002-009-012/629
(Jonai) 		0411002000NRG23151220220290188 16/12/2022 INDIRA NEWAR PRADHAN 0411002WL014987 INDIRA NEWAR PRADHAN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427986 MRS INDIRA NEWAR PRADHAN ()
13 MURKONGSELEK AS-11-002-009-016/148
(Jonai) 		0411002000NRG23151220220290190 16/12/2022 HEM BD CHETRY 0411002WL014987 HEM BD CHETRY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428013 MR HEM BAHADUR CHETRY ()
14 MURKONGSELEK AS-11-002-009-016/148
(Jonai) 		0411002000NRG23151220220290192 16/12/2022 PREM BD CHETRY 0411002WL014987 PREM BD CHETRY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428033 MR PREM BHAADUR CHETRY ()
15 MURKONGSELEK AS-11-002-009-016/148
(Jonai) 		0411002000NRG23151220220290193 16/12/2022 SARASWATI KARKI 0411002WL014987 SARASWATI KARKI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428030 MS SARASWATI KARKI ()
16 MURKONGSELEK AS-11-002-009-016/516
(Jonai) 		0411002000NRG23151220220290196 16/12/2022 BINALI BASUMATARY 0411002WL014987 BINALI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428002 MRS BINALI BASUMATARY ()
17 MURKONGSELEK AS-11-002-009-016/516
(Jonai) 		0411002000NRG23151220220290197 16/12/2022 DANIRAM BASUMATARY 0411002WL014987 DANIRAM BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427988 MR DANI RAM BASUMATARY ()
18 MURKONGSELEK AS-11-002-009-016/516
(Jonai) 		0411002000NRG23151220220290198 16/12/2022 NIRMAL BASUMATARY 0411002WL014987 NIRMAL BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428025 MR NIRMAL BASUMATARY ()
19 MURKONGSELEK AS-11-002-009-016/519
(Jonai) 		0411002000NRG23151220220290199 16/12/2022 BIREN SWARGIARY 0411002WL014987 BIREN SWARGIARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428027 MR BIREN SWARGIARY ()
20 MURKONGSELEK AS-11-002-009-016/522
(Jonai) 		0411002000NRG23151220220290200 16/12/2022 HITESWAR BASUMATARY 0411002WL014987 HITESWAR BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427999 MR HITESWAR BASUMATARY ()
21 MURKONGSELEK AS-11-002-009-016/524
(Jonai) 		0411002000NRG23151220220290201 16/12/2022 GANAK SWARGIARY 0411002WL014987 GANAK SWARGIARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427994 MR GANAK SWARGIARY ()
22 MURKONGSELEK AS-11-002-009-016/526
(Jonai) 		0411002000NRG23151220220290202 16/12/2022 GIDIYAN NARZARY 0411002WL014987 GIDIYAN NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428003 MR GIDIYAN NARZARY ()
23 MURKONGSELEK AS-11-002-009-016/526
(Jonai) 		0411002000NRG23151220220290203 16/12/2022 OLIVE NARZARY 0411002WL014987 OLIVE NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428024 SHRI OLIVE NARZARY ()
24 MURKONGSELEK AS-11-002-009-016/527
(Jonai) 		0411002000NRG23151220220290204 16/12/2022 MOINA BASUMATARY 0411002WL014987 MOINA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428007 MRS MOINA BASUMATARY ()
25 MURKONGSELEK AS-11-002-009-016/527
(Jonai) 		0411002000NRG23151220220290205 16/12/2022 PRABIN BASUMATARY 0411002WL014987 PRABIN BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428028 MR PRABIN BASUMATARY ()
26 MURKONGSELEK AS-11-002-009-016/528
(Jonai) 		0411002000NRG23151220220290206 16/12/2022 LABANYA BASUMATARY 0411002WL014987 LABANYA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427992 MRS LABANYA BASUMATARY ()
27 MURKONGSELEK AS-11-002-009-016/530
(Jonai) 		0411002000NRG23151220220290208 16/12/2022 JINA SONOWAL 0411002WL014987 JINA SONOWAL 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428011 MRS GINA SONOWAL ()
28 MURKONGSELEK AS-11-002-009-017/504
(Jonai) 		0411002000NRG23151220220290211 16/12/2022 MILTHON BASUMATARY 0411002WL014987 MILTHON BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428023 SHRI MILTHON BASUMATARY ()
29 MURKONGSELEK AS-11-002-009-017/606
(Jonai) 		0411002000NRG23151220220290212 16/12/2022 AMBARI GOYARY 0411002WL014987 AMBARI GOYARY 00415 SBIN0005557 458 458 Processed 19/01/2023 8043428016 MRS AMBARI GOYARY ()
30 MURKONGSELEK AS-11-002-009-017/620
(Jonai) 		0411002000NRG23151220220290215 16/12/2022 RIYA BASUMATARY 0411002WL014987 RIYA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428022 MRS RIYA BASUMATARY ()
31 MURKONGSELEK AS-11-002-009-017/786
(Jonai) 		0411002000NRG23151220220290216 16/12/2022 SUMITRA BASUMATARY 0411002WL014987 SUMITRA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428005 MISS SUMITRA BASUMATARY ()
32 MURKONGSELEK AS-11-002-009-017/794
(Jonai) 		0411002000NRG23151220220290218 16/12/2022 KEBALRAM PRADHAN 0411002WL014987 KEBALRAM PRADHAN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428038 MR KEWAL RAM PRADHAN ()
33 MURKONGSELEK AS-11-002-009-017/794
(Jonai) 		0411002000NRG23151220220290217 16/12/2022 KRISHNA PRADHAN 0411002WL014987 KRISHNA PRADHAN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427997 MS KRISHNA MAYA PRADHAN ()
34 MURKONGSELEK AS-11-002-009-017/794
(Jonai) 		0411002000NRG23151220220290219 16/12/2022 NABIN PRADHAN 0411002WL014987 NABIN PRADHAN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428020 MR NABIN PRADHAN ()
35 MURKONGSELEK AS-11-002-009-017/796
(Jonai) 		0411002000NRG23151220220290220 16/12/2022 ARNNAPURNA CHETRI 0411002WL014987 ARNNAPURNA CHETRI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428009 MRS ARNNAPURNA CHETRI ()
36 MURKONGSELEK AS-11-002-009-017/800
(Jonai) 		0411002000NRG23151220220290222 16/12/2022 MINU BASUMATARY 0411002WL014987 MINU BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428032 MRS MINU DEORI BASUMATARY ()
37 MURKONGSELEK AS-11-002-009-017/800
(Jonai) 		0411002000NRG23151220220290221 16/12/2022 TINKU BASUMATARY 0411002WL014987 TINKU BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427983 MR TINKU BASUMATARY ()
38 MURKONGSELEK AS-11-002-009-017/808
(Jonai) 		0411002000NRG23151220220290225 16/12/2022 PUNAM NEWAR PRADHAN 0411002WL014987 PUNAM NEWAR PRADHAN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428029 MRS PUNAM NEWAR PRADHAN ()
39 MURKONGSELEK AS-11-002-009-017/808
(Jonai) 		0411002000NRG23151220220290226 16/12/2022 RAJKUMAR PRADHAN 0411002WL014987 RAJKUMAR PRADHAN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427996 MR RAJ KUMAR PRADHAN ()
40 MURKONGSELEK AS-11-002-009-017/810
(Jonai) 		0411002000NRG23151220220290229 16/12/2022 TRISHNA PRADHAN 0411002WL014987 TRISHNA PRADHAN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428008 MRS TRISHNA PRADHAN ()
41 MURKONGSELEK AS-11-002-009-017/821
(Jonai) 		0411002000NRG23151220220290230 16/12/2022 ASHOK BASUMATARY 0411002WL014987 ASHOK BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428001 MR ASHOK BASUMATARY ()
42 MURKONGSELEK AS-11-002-009-017/83
(Jonai) 		0411002000NRG23151220220290231 16/12/2022 ABRAHAM NARZARY 0411002WL014987 ABRAHAM NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428037 MR ABRAHAM NARZARY ()
43 MURKONGSELEK AS-11-002-009-017/868
(Jonai) 		0411002000NRG23151220220290232 16/12/2022 LAKHISHRI BASUMATARY 0411002WL014987 LAKHISHRI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428026 MRS LAKHISHIRI BASUMATARY ()
44 MURKONGSELEK AS-11-002-009-017/885
(Jonai) 		0411002000NRG23151220220290233 16/12/2022 DIGJAY HAZONG 0411002WL014987 DIGJAY HAZONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427995 MR DIGJAY HAZONG ()
45 MURKONGSELEK AS-11-002-009-017/899
(Jonai) 		0411002000NRG23151220220290234 16/12/2022 DROSEN SANGMA 0411002WL014987 DROSEN SANGMA 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427991 MR DROSEN SANGMA ()
46 MURKONGSELEK AS-11-002-009-017/900
(Jonai) 		0411002000NRG23151220220290236 16/12/2022 GUGUL SWARGIARY 0411002WL014987 GUGUL SWARGIARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427993 MR GOKUL SWARGIARY ()
47 MURKONGSELEK AS-11-002-009-017/900
(Jonai) 		0411002000NRG23151220220290235 16/12/2022 RANGIMA DAIMARY SWARGIARY 0411002WL014987 RANGIMA DAIMARY SWARGIARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428019 MRS RANGINA SWARGIARY ()
48 MURKONGSELEK AS-11-002-009-017/902
(Jonai) 		0411002000NRG23151220220290237 16/12/2022 BIMALA ICHLARI 0411002WL014987 BIMALA ICHLARI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427977 MRS BIMOLA ESLARY ()
49 MURKONGSELEK AS-11-002-009-017/902
(Jonai) 		0411002000NRG23151220220290238 16/12/2022 DANIEL ICHLARI 0411002WL014987 DANIEL ICHLARI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427989 MR DANEL ISLARY ()
50 MURKONGSELEK AS-11-002-009-017/904
(Jonai) 		0411002000NRG23151220220290240 16/12/2022 PRATIMA BASUMATARY 0411002WL014987 PRATIMA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427990 MRS PROTIMA BASUMATARY ()
51 MURKONGSELEK AS-11-002-009-017/905
(Jonai) 		0411002000NRG23151220220290242 16/12/2022 MINA NARZARY 0411002WL014987 MINA NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427984 MRS MINA NARZARY ()
52 MURKONGSELEK AS-11-002-009-017/905
(Jonai) 		0411002000NRG23151220220290241 16/12/2022 SUJIT NARZARY 0411002WL014987 SUJIT NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427980 MR SUJIT NARZARY ()
53 MURKONGSELEK AS-11-002-009-017/918
(Jonai) 		0411002000NRG23151220220290244 16/12/2022 NIJIRA NARZARY 0411002WL014987 NIJIRA NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427998 MRS NIJIRA NARZARY ()
54 MURKONGSELEK AS-11-002-009-017/920
(Jonai) 		0411002000NRG23151220220290245 16/12/2022 HAINASRI BASUMATARY 0411002WL014987 HAINASRI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427981 MRS HAINASRI BASUMATARY ()
55 MURKONGSELEK AS-11-002-009-017/923
(Jonai) 		0411002000NRG23151220220290246 16/12/2022 ANIL MUCHAHARY 0411002WL014987 ANIL MUCHAHARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428004 MR ANIL MUSHAHARY ()
56 MURKONGSELEK AS-11-002-009-017/924
(Jonai) 		0411002000NRG23151220220290250 16/12/2022 ASKAR NARZARY 0411002WL014987 ASKAR NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428014 MR ASKAR NARZARY ()
57 MURKONGSELEK AS-11-002-009-017/924
(Jonai) 		0411002000NRG23151220220290249 16/12/2022 BALEN NARZARY 0411002WL014987 BALEN NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428015 MR BALEN NARZARY ()
58 MURKONGSELEK AS-11-002-009-017/924
(Jonai) 		0411002000NRG23151220220290248 16/12/2022 SWRANGSI NARZARY 0411002WL014987 SWRANGSI NARZARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427979 MRS SWRANGSI NARZARY ()
59 MURKONGSELEK AS-11-002-009-017/946
(Jonai) 		0411002000NRG23151220220290251 16/12/2022 DHWRWM DAIMARY 0411002WL014987 DHWRWM DAIMARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428010 MR DHWRWM DAIMARY ()
60 MURKONGSELEK AS-11-002-009-017/948
(Jonai) 		0411002000NRG23151220220290253 16/12/2022 BINAY BASUMATARY 0411002WL014987 BINAY BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427985 MR BINAY BASUMATARY ()
61 MURKONGSELEK AS-11-002-009-017/948
(Jonai) 		0411002000NRG23151220220290252 16/12/2022 JUNU GAYARY BASUMATARY 0411002WL014987 JUNU GAYARY BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428006 MRS JUNU GAYARI ()
62 MURKONGSELEK AS-11-002-009-017/949
(Jonai) 		0411002000NRG23151220220290254 16/12/2022 DEBEN GOYARY 0411002WL014987 DEBEN GOYARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427982 MR DEBEN GOYARY ()
63 MURKONGSELEK AS-11-002-009-017/950
(Jonai) 		0411002000NRG23151220220290255 16/12/2022 DEULSING BORO 0411002WL014987 DEULSING BORO 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428034 MR DEUL SINGH BORO ()
64 MURKONGSELEK AS-11-002-009-017/965
(Jonai) 		0411002000NRG23151220220290257 16/12/2022 HIMANSU GOYARY 0411002WL014987 HIMANSU GOYARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428000 MR HIMANGSU GOYARI ()
65 MURKONGSELEK AS-11-002-009-017/965
(Jonai) 		0411002000NRG23151220220290258 16/12/2022 VESHRASH GOYARY 0411002WL014987 VESHRASH GOYARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043427987 MR VESHRASH GOYARY ()
66 MURKONGSELEK AS-11-002-009-018/408
(Jonai) 		0411002000NRG23151220220290260 16/12/2022 MONDIRA GOYARY 0411002WL014987 MONDIRA GOYARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428018 MISS MONDIRA GOYARI ()
67 MURKONGSELEK AS-11-002-009-018/409
(Jonai) 		0411002000NRG23151220220290262 16/12/2022 NIJIRA BASUMATARY 0411002WL014987 NIJIRA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428012 MRS NIJWRA DAIMARY BASUMATARY ()
68 MURKONGSELEK AS-11-002-009-018/411
(Jonai) 		0411002000NRG23151220220290266 16/12/2022 DERAHASAR DOIMARY 0411002WL014987 DERAHASAR DOIMARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428036 SHRI DERHASAR DAIMARY ()
69 MURKONGSELEK AS-11-002-009-018/411
(Jonai) 		0411002000NRG23151220220290264 16/12/2022 MAKAN DAIMARY 0411002WL014987 MAKAN DAIMARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428021 MRS MAKAN DAIMARY ()
70 MURKONGSELEK AS-11-002-009-018/411
(Jonai) 		0411002000NRG23151220220290267 16/12/2022 NIJWM DAIMARY 0411002WL014987 NIJWM DAIMARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428017 SHRI NIJWM DAIMARY ()
71 MURKONGSELEK AS-11-002-009-018/411
(Jonai) 		0411002000NRG23151220220290265 16/12/2022 SURAT DAIMARY 0411002WL014987 SURAT DAIMARY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043428031 MR SURAT DAIMARY ()
SubTotal 69158 69158
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_161222FTO_146127 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1145
2 MURKONGSELEK AS0411002_161222FTO_146127 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4580
3 MURKONGSELEK AS0411002_161222FTO_146127 Indian Bank IDIB000L511 Laimekuri 5725
4 MURKONGSELEK AS0411002_161222FTO_146127 State Bank of India SBIN0005557 JONAI 69158

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