Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180423FTO_8556
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-11-002-001-004/591
(Rayang Bijoypur) 		0411002000NRG24170420230013690 18/04/2023 KAMALA KANTA KUTUM 0411002WL000805 KAMALA KANTA KUTUM 00026 SBIN0RRARGB 3332 3332 Rejected 10/05/2023 1394091739 No Such Account
2 MURKONGSELEK AS-11-002-001-004/591
(Rayang Bijoypur) 		0411002000NRG24170420230013689 18/04/2023 TARAMAI KUTUM 0411002WL000805 TARAMAI KUTUM 00026 SBIN0RRARGB 3332 3332 Rejected 10/05/2023 1394091740 No Such Account
3 MURKONGSELEK AS-11-002-001-007/137
(Rayang Bijoypur) 		0411002000NRG24170420230013692 18/04/2023 BIRAMON PEGU 0411002WL000805 BIRAMON PEGU 00026 SBIN0RRARGB 3332 3332 Processed 10/05/2023 1394091743 BIRAMON PEGU ()
4 MURKONGSELEK AS-11-002-001-007/137
(Rayang Bijoypur) 		0411002000NRG24170420230013691 18/04/2023 CHAMPAWOTI PEGU 0411002WL000805 CHAMPAWOTI PEGU 00026 SBIN0RRARGB 3332 3332 Processed 10/05/2023 1394091742 CHAMPAWOTI PEGU ()
SubTotal 13328 13328
5 MURKONGSELEK AS-11-002-001-005/369
(Rayang Bijoypur) 		0411002000NRG24170420230013672 18/04/2023 Mohendra Tayung 0411002WL000799 Mohendra Tayung 00029 PUNB0RRBAGB 3332 3332 Processed 10/05/2023 1394091765 Mohendra Tayung ()
6 MURKONGSELEK AS-11-002-001-020/31
(Rayang Bijoypur) 		0411002000NRG24170420230013764 18/04/2023 Kumar Taye. 0411002WL000821 Kumar Taye. 00029 PUNB0RRBAGB 3332 3332 Processed 10/05/2023 1394091644 Kumar Taye. ()
7 MURKONGSELEK AS-11-002-001-020/7
(Rayang Bijoypur) 		0411002000NRG24170420230013711 18/04/2023 Kanta Taye 0411002WL000808 Kanta Taye 00029 PUNB0RRBAGB 3332 3332 Processed 10/05/2023 1394091641 Kanta Taye ()
8 MURKONGSELEK AS-11-002-001-020/7
(Rayang Bijoypur) 		0411002000NRG24170420230013712 18/04/2023 OIBA TAYE 0411002WL000808 OIBA TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 10/05/2023 1394091640 OIBA TAYE ()
9 MURKONGSELEK AS-11-002-003-030/112
(Bahir Jonai) 		0411002000NRG24170420230013703 18/04/2023 KONIKA CHAROH. 0411002WL000807 KONIKA CHAROH. 00029 PUNB0RRBAGB 2519 2519 Processed 10/05/2023 1394091766 KONIKA CHAROH. ()
10 MURKONGSELEK AS-11-002-003-030/112
(Bahir Jonai) 		0411002000NRG24170420230013702 18/04/2023 Rahul Charoh 0411002WL000807 Rahul Charoh 00029 PUNB0RRBAGB 2519 2519 Processed 10/05/2023 1394091643 Rahul Charoh ()
11 MURKONGSELEK AS-11-002-019-007/135
(Kemi Jelom) 		0411002000NRG24160420230013117 18/04/2023 Amarson Pegu 0411002WL000758 Amarson Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 10/05/2023 1394091642 Amarson Pegu ()
SubTotal 21698 21698
12 MURKONGSELEK AS-11-002-003-030/21
(Bahir Jonai) 		0411002000NRG24170420230013704 18/04/2023 priyanka pao 0411002WL000807 priyanka pao 00029 UTBI0RRBAGB 2519 2519 Processed 10/05/2023 1394091741 priyanka pao ()
SubTotal 2519 2519
13 MURKONGSELEK AS-11-002-001-018/21
(Rayang Bijoypur) 		0411002000NRG24170420230013742 18/04/2023 Jiban Kuli 0411002WL000816 Jiban Kuli 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091768 Jiban Kuli ()
14 MURKONGSELEK AS-11-002-001-018/40
(Rayang Bijoypur) 		0411002000NRG24170420230013756 18/04/2023 Jarumoni Doley Pegu. 0411002WL000819 Jarumoni Doley Pegu. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091767 Jarumoni Doley Pegu. ()
15 MURKONGSELEK AS-11-002-001-018/55
(Rayang Bijoypur) 		0411002000NRG24170420230013753 18/04/2023 Narayan Doley. 0411002WL000818 Narayan Doley. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091772 Narayan Doley. ()
16 MURKONGSELEK AS-11-002-001-019/17
(Rayang Bijoypur) 		0411002000NRG24170420230013775 18/04/2023 MR BIPIN PEGU 0411002WL000824 MR BIPIN PEGU 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091629 MR BIPIN PEGU ()
17 MURKONGSELEK AS-11-002-001-019/272
(Rayang Bijoypur) 		0411002000NRG24170420230013837 18/04/2023 Cheni Pegu. 0411002WL000838 Cheni Pegu. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091774 Cheni Pegu. ()
18 MURKONGSELEK AS-11-002-001-019/272
(Rayang Bijoypur) 		0411002000NRG24170420230013838 18/04/2023 Dandilal Pegu. 0411002WL000838 Dandilal Pegu. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091633 Dandilal Pegu. ()
19 MURKONGSELEK AS-11-002-001-019/273
(Rayang Bijoypur) 		0411002000NRG24170420230013834 18/04/2023 Ajanta Doley. 0411002WL000837 Ajanta Doley. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091632 Ajanta Doley. ()
20 MURKONGSELEK AS-11-002-001-019/33
(Rayang Bijoypur) 		0411002000NRG24170420230013851 18/04/2023 Pronoti Kutum. 0411002WL000841 Pronoti Kutum. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091771 Pronoti Kutum. ()
21 MURKONGSELEK AS-11-002-001-019/38
(Rayang Bijoypur) 		0411002000NRG24170420230013845 18/04/2023 Ranjana Doley. 0411002WL000839 Ranjana Doley. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091769 Ranjana Doley. ()
22 MURKONGSELEK AS-11-002-001-019/716
(Rayang Bijoypur) 		0411002000NRG24170420230013682 18/04/2023 ANJULI DOLEY PEGU 0411002WL000802 ANJULI DOLEY PEGU 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091635 ANJULI DOLEY PEGU ()
23 MURKONGSELEK AS-11-002-001-020/2
(Rayang Bijoypur) 		0411002000NRG24170420230013737 18/04/2023 PREMALATA DOLEY. 0411002WL000815 PREMALATA DOLEY. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091631 PREMALATA DOLEY. ()
24 MURKONGSELEK AS-11-002-001-020/31
(Rayang Bijoypur) 		0411002000NRG24170420230013765 18/04/2023 Ananang Taye 0411002WL000821 Ananang Taye 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091637 Ananang Taye ()
25 MURKONGSELEK AS-11-002-001-020/43
(Rayang Bijoypur) 		0411002000NRG24170420230013697 18/04/2023 RATNESWAR TAYE 0411002WL000806 RATNESWAR TAYE 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091775 RATNESWAR TAYE ()
26 MURKONGSELEK AS-11-002-001-020/5
(Rayang Bijoypur) 		0411002000NRG24170420230013673 18/04/2023 Swarnalota Doley. 0411002WL000800 Swarnalota Doley. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091770 Swarnalota Doley. ()
27 MURKONGSELEK AS-11-002-001-020/504
(Rayang Bijoypur) 		0411002000NRG24170420230013731 18/04/2023 Anjana Pait. 0411002WL000813 Anjana Pait. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091634 Anjana Pait. ()
28 MURKONGSELEK AS-11-002-001-020/52
(Rayang Bijoypur) 		0411002000NRG24170420230013726 18/04/2023 Ranjita Patir. 0411002WL000812 Ranjita Patir. 00176 IDIB000L511 1666 1666 Processed 10/05/2023 1394091630 Ranjita Patir. ()
29 MURKONGSELEK AS-11-002-001-020/65
(Rayang Bijoypur) 		0411002000NRG24170420230013806 18/04/2023 Penanti Taye. 0411002WL000829 Penanti Taye. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091636 Penanti Taye. ()
30 MURKONGSELEK AS-11-002-001-020/8
(Rayang Bijoypur) 		0411002000NRG24170420230013727 18/04/2023 Premanath Pait. 0411002WL000812 Premanath Pait. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394091773 Premanath Pait. ()
SubTotal 58310 58310
31 MURKONGSELEK AS-11-002-016-009/107
(Simen Chapori) 		0411002000NRG24140420230012587 18/04/2023 Babu Das 0411002WL000735 Babu Das 00176 IDIB000S700 2618 2618 Processed 10/05/2023 1394091639 Babu Das ()
32 MURKONGSELEK AS-11-002-016-009/107
(Simen Chapori) 		0411002000NRG24140420230012588 18/04/2023 Padumi das 0411002WL000735 Padumi das 00176 IDIB000S700 2618 2618 Processed 10/05/2023 1394091638 Padumi das ()
SubTotal 5236 5236
33 MURKONGSELEK AS-11-002-001-005/130
(Rayang Bijoypur) 		0411002000NRG24170420230013667 18/04/2023 Prabin Pegu. 0411002WL000799 Prabin Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091763 SHRI PRABIN PEGU ()
34 MURKONGSELEK AS-11-002-001-005/130
(Rayang Bijoypur) 		0411002000NRG24170420230013668 18/04/2023 Ritamoni Pegu. 0411002WL000799 Ritamoni Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091675 MS RITA MONI PEGU ()
35 MURKONGSELEK AS-11-002-001-005/2
(Rayang Bijoypur) 		0411002000NRG24170420230013669 18/04/2023 Indra Chintey.. 0411002WL000799 Indra Chintey.. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091674 MR INDRA CHINTE ()
36 MURKONGSELEK AS-11-002-001-005/2
(Rayang Bijoypur) 		0411002000NRG24170420230013670 18/04/2023 Kumari Chintey.. 0411002WL000799 Kumari Chintey.. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091697 MRS KUMARI CHINTE ()
37 MURKONGSELEK AS-11-002-001-005/369
(Rayang Bijoypur) 		0411002000NRG24170420230013671 18/04/2023 Amrawati Tayung 0411002WL000799 Amrawati Tayung 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091693 MRS AMRAWATI TAYUNG ()
38 MURKONGSELEK AS-11-002-001-007/358
(Rayang Bijoypur) 		0411002000NRG24170420230013693 18/04/2023 Mijubala Pegu. 0411002WL000805 Mijubala Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091749 MRS MIJUBALA PEGU ()
39 MURKONGSELEK AS-11-002-001-007/358
(Rayang Bijoypur) 		0411002000NRG24170420230013694 18/04/2023 Uttam Pegu 0411002WL000805 Uttam Pegu 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091748 MR UTTOM PEGU ()
40 MURKONGSELEK AS-11-002-001-018/119
(Rayang Bijoypur) 		0411002000NRG24170420230013770 18/04/2023 Tutumoni Pegu. 0411002WL000823 Tutumoni Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091703 MRS TUTUMONI PEGU ()
41 MURKONGSELEK AS-11-002-001-018/120
(Rayang Bijoypur) 		0411002000NRG24170420230013695 18/04/2023 Pinki Kuli. 0411002WL000806 Pinki Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091723 MRS KINKY KULI ()
42 MURKONGSELEK AS-11-002-001-018/14
(Rayang Bijoypur) 		0411002000NRG24170420230013749 18/04/2023 Brajen Doley. 0411002WL000818 Brajen Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091660 MR BROJEN DOLEY ()
43 MURKONGSELEK AS-11-002-001-018/14
(Rayang Bijoypur) 		0411002000NRG24170420230013750 18/04/2023 Deuti Doley. 0411002WL000818 Deuti Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091712 MRS DEUTI DOLEY ()
44 MURKONGSELEK AS-11-002-001-018/14
(Rayang Bijoypur) 		0411002000NRG24170420230013752 18/04/2023 Moloya Doley. 0411002WL000818 Moloya Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091746 MISS MOLOYA DOLEY ()
45 MURKONGSELEK AS-11-002-001-018/14
(Rayang Bijoypur) 		0411002000NRG24170420230013751 18/04/2023 Ram Doley. 0411002WL000818 Ram Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091711 SHRI RAM DOLEY ()
46 MURKONGSELEK AS-11-002-001-018/21
(Rayang Bijoypur) 		0411002000NRG24170420230013741 18/04/2023 Chiladai Kuli. 0411002WL000816 Chiladai Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091682 MRS CHILADAY KULI ()
47 MURKONGSELEK AS-11-002-001-018/23
(Rayang Bijoypur) 		0411002000NRG24170420230013762 18/04/2023 Dipika Kuli. 0411002WL000821 Dipika Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091666 MRS DIPIKA KULI ()
48 MURKONGSELEK AS-11-002-001-018/23
(Rayang Bijoypur) 		0411002000NRG24170420230013761 18/04/2023 Rupa Kuli. 0411002WL000821 Rupa Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091717 MRS RUPA KULI ()
49 MURKONGSELEK AS-11-002-001-018/24
(Rayang Bijoypur) 		0411002000NRG24170420230013828 18/04/2023 Babita Kuli. 0411002WL000836 Babita Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091679 MRS BABITA KULI ()
50 MURKONGSELEK AS-11-002-001-018/25
(Rayang Bijoypur) 		0411002000NRG24170420230013829 18/04/2023 Rina Pegu. 0411002WL000836 Rina Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091758 MR RINA KULI PEGU ()
51 MURKONGSELEK AS-11-002-001-018/26
(Rayang Bijoypur) 		0411002000NRG24170420230013709 18/04/2023 Kritinath Kuli. 0411002WL000808 Kritinath Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091658 MR KRITINATH KULI ()
52 MURKONGSELEK AS-11-002-001-018/26
(Rayang Bijoypur) 		0411002000NRG24170420230013710 18/04/2023 Kunjalata Kuli. 0411002WL000808 Kunjalata Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091662 MRS KUNJALOTA KULI ()
53 MURKONGSELEK AS-11-002-001-018/3
(Rayang Bijoypur) 		0411002000NRG24170420230013830 18/04/2023 Bichitra Pegu. 0411002WL000836 Bichitra Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091661 MRS BICHITRA PEGU ()
54 MURKONGSELEK AS-11-002-001-018/3
(Rayang Bijoypur) 		0411002000NRG24170420230013831 18/04/2023 KAKAN PEGU 0411002WL000836 KAKAN PEGU 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091735 MISS KAKAN PEGU ()
55 MURKONGSELEK AS-11-002-001-018/3
(Rayang Bijoypur) 		0411002000NRG24170420230013754 18/04/2023 Nabanita Pegu. 0411002WL000819 Nabanita Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091760 MRS NABANITA PEGU ()
56 MURKONGSELEK AS-11-002-001-018/36
(Rayang Bijoypur) 		0411002000NRG24170420230013723 18/04/2023 Babul Doley. 0411002WL000811 Babul Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091653 MR BABUL DOLEY ()
57 MURKONGSELEK AS-11-002-001-018/36
(Rayang Bijoypur) 		0411002000NRG24170420230013724 18/04/2023 Rumi Doley. 0411002WL000811 Rumi Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091648 MISS RUMI PEGU ()
58 MURKONGSELEK AS-11-002-001-018/37
(Rayang Bijoypur) 		0411002000NRG24170420230013824 18/04/2023 Daduri Pegu. 0411002WL000835 Daduri Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091719 MRS GADURI PEGU ()
59 MURKONGSELEK AS-11-002-001-018/37
(Rayang Bijoypur) 		0411002000NRG24170420230013825 18/04/2023 Jiboni Pegu. 0411002WL000835 Jiboni Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091710 MS JIBONI PEGU ()
60 MURKONGSELEK AS-11-002-001-018/37
(Rayang Bijoypur) 		0411002000NRG24170420230013827 18/04/2023 RUBI PEGU 0411002WL000835 RUBI PEGU 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091650 MS RUBI PEGU ()
61 MURKONGSELEK AS-11-002-001-018/4
(Rayang Bijoypur) 		0411002000NRG24170420230013813 18/04/2023 Dehanta Pegu. 0411002WL000832 Dehanta Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091759 MR DEHANTA PEGU ()
62 MURKONGSELEK AS-11-002-001-018/4
(Rayang Bijoypur) 		0411002000NRG24170420230013814 18/04/2023 Junumai Pegu. 0411002WL000832 Junumai Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091688 MISS JUNUMAI PEGU ()
63 MURKONGSELEK AS-11-002-001-018/4
(Rayang Bijoypur) 		0411002000NRG24170420230013815 18/04/2023 Kalpona Pegu. 0411002WL000832 Kalpona Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091720 MRS KALPANA PEGU ()
64 MURKONGSELEK AS-11-002-001-018/40
(Rayang Bijoypur) 		0411002000NRG24170420230013757 18/04/2023 Ananta Pegu. 0411002WL000819 Ananta Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091705 MR ANANTA PEGU ()
65 MURKONGSELEK AS-11-002-001-018/40
(Rayang Bijoypur) 		0411002000NRG24170420230013755 18/04/2023 Purna Pegu. 0411002WL000819 Purna Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091667 MR PURNA PEGU ()
66 MURKONGSELEK AS-11-002-001-018/42
(Rayang Bijoypur) 		0411002000NRG24170420230013772 18/04/2023 Bhugeswari Pegu. 0411002WL000823 Bhugeswari Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091709 MRS BHUGESWARI PEGU ()
67 MURKONGSELEK AS-11-002-001-018/42
(Rayang Bijoypur) 		0411002000NRG24170420230013771 18/04/2023 Ramakanta Pegu. 0411002WL000823 Ramakanta Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091716 MR RAMAKANTA PEGU ()
68 MURKONGSELEK AS-11-002-001-018/43
(Rayang Bijoypur) 		0411002000NRG24170420230013805 18/04/2023 MIGOM PEGU 0411002WL000829 MIGOM PEGU 00415 SBIN0005557 3332 3332 Rejected 10/05/2023 1394091734 Account closed
69 MURKONGSELEK AS-11-002-001-018/43
(Rayang Bijoypur) 		0411002000NRG24170420230013803 18/04/2023 Raj Kr. Pegu. 0411002WL000829 Raj Kr. Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091702 MR RAJ KUMAR PEGU ()
70 MURKONGSELEK AS-11-002-001-018/43
(Rayang Bijoypur) 		0411002000NRG24170420230013804 18/04/2023 RAJYAMOTI PEGU 0411002WL000829 RAJYAMOTI PEGU 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091689 MRS RAJYAMOTI PEGU ()
71 MURKONGSELEK AS-11-002-001-018/46
(Rayang Bijoypur) 		0411002000NRG24170420230013745 18/04/2023 Barnali Doley. 0411002WL000817 Barnali Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091699 MRS BORNALI PATHORI ()
72 MURKONGSELEK AS-11-002-001-018/46
(Rayang Bijoypur) 		0411002000NRG24170420230013744 18/04/2023 Krishnakanta Doley. 0411002WL000817 Krishnakanta Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091715 MR KRISHNAKANTA DOLEY ()
73 MURKONGSELEK AS-11-002-001-018/46
(Rayang Bijoypur) 		0411002000NRG24170420230013746 18/04/2023 Radhamoni Doley. 0411002WL000817 Radhamoni Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091755 MRS RADHAMONI DOLEY ()
74 MURKONGSELEK AS-11-002-001-018/50
(Rayang Bijoypur) 		0411002000NRG24170420230013760 18/04/2023 Junmoni Kuli. 0411002WL000820 Junmoni Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091704 MISS JUNMONI KULI ()
75 MURKONGSELEK AS-11-002-001-018/50
(Rayang Bijoypur) 		0411002000NRG24170420230013758 18/04/2023 Momi Kuli. 0411002WL000820 Momi Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091692 MISS MOMI KULI ()
76 MURKONGSELEK AS-11-002-001-018/50
(Rayang Bijoypur) 		0411002000NRG24170420230013759 18/04/2023 Riju Kuli. 0411002WL000820 Riju Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091713 MRS RIJU KULI ()
77 MURKONGSELEK AS-11-002-001-018/53
(Rayang Bijoypur) 		0411002000NRG24170420230013743 18/04/2023 Nirmali Kuli. 0411002WL000816 Nirmali Kuli. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091669 MRS NIRMALI KULI ()
78 MURKONGSELEK AS-11-002-001-018/55
(Rayang Bijoypur) 		0411002000NRG24170420230013747 18/04/2023 Molabowati Doley. 0411002WL000817 Molabowati Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091726 MISS MOLAWOTI DOLEY ()
79 MURKONGSELEK AS-11-002-001-018/59
(Rayang Bijoypur) 		0411002000NRG24170420230013773 18/04/2023 Mudhumoti Pegu. 0411002WL000823 Mudhumoti Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091724 MRS MADHUMOTI PEGU ()
80 MURKONGSELEK AS-11-002-001-018/6
(Rayang Bijoypur) 		0411002000NRG24170420230013833 18/04/2023 Bupen Pegu. 0411002WL000836 Bupen Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091656 MR BUPHEN PEGU ()
81 MURKONGSELEK AS-11-002-001-018/6
(Rayang Bijoypur) 		0411002000NRG24170420230013832 18/04/2023 Hemalata Pegu. 0411002WL000836 Hemalata Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091761 MRS HEMOLATA PEGU ()
82 MURKONGSELEK AS-11-002-001-019/17
(Rayang Bijoypur) 		0411002000NRG24170420230013774 18/04/2023 Phulani Pegu. 0411002WL000824 Phulani Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091764 MRS PHELAGI PEGU ()
83 MURKONGSELEK AS-11-002-001-019/231
(Rayang Bijoypur) 		0411002000NRG24170420230013678 18/04/2023 Jan Doley. 0411002WL000802 Jan Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091665 MR JAN DOLEY ()
84 MURKONGSELEK AS-11-002-001-019/235
(Rayang Bijoypur) 		0411002000NRG24170420230013679 18/04/2023 ARUN DOLEY 0411002WL000802 ARUN DOLEY 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091736 MR ARUN DOLEY ()
85 MURKONGSELEK AS-11-002-001-019/235
(Rayang Bijoypur) 		0411002000NRG24170420230013846 18/04/2023 Biju Doley. 0411002WL000840 Biju Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091706 MRS BIJU DOLEY ()
86 MURKONGSELEK AS-11-002-001-019/239
(Rayang Bijoypur) 		0411002000NRG24170420230013776 18/04/2023 Abinab Pegu. 0411002WL000824 Abinab Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091700 MR ABHINOB PEGU ()
87 MURKONGSELEK AS-11-002-001-019/244
(Rayang Bijoypur) 		0411002000NRG24170420230013847 18/04/2023 Monjita Pegu 0411002WL000840 Monjita Pegu 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091681 MRS MONJITA PEGU ()
88 MURKONGSELEK AS-11-002-001-019/251
(Rayang Bijoypur) 		0411002000NRG24170420230013848 18/04/2023 Sunormoni Doley Pegu 0411002WL000840 Sunormoni Doley Pegu 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091673 MRS HUNMONI PEGU ()
89 MURKONGSELEK AS-11-002-001-019/254
(Rayang Bijoypur) 		0411002000NRG24170420230013842 18/04/2023 Archana Doley. 0411002WL000839 Archana Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091722 MRS ARCHANA DOLEY ()
90 MURKONGSELEK AS-11-002-001-019/256
(Rayang Bijoypur) 		0411002000NRG24170420230013843 18/04/2023 MITALI DOLEY 0411002WL000839 MITALI DOLEY 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091756 MRS MITALI DOLEY ()
91 MURKONGSELEK AS-11-002-001-019/264
(Rayang Bijoypur) 		0411002000NRG24170420230013748 18/04/2023 Pabitra Pegu 0411002WL000817 Pabitra Pegu 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091676 SHRI PABITRA PEGU ()
92 MURKONGSELEK AS-11-002-001-019/274
(Rayang Bijoypur) 		0411002000NRG24170420230013835 18/04/2023 Nirmali Pegu. 0411002WL000837 Nirmali Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091690 MRS NIRMALI PEGU ()
93 MURKONGSELEK AS-11-002-001-019/276
(Rayang Bijoypur) 		0411002000NRG24170420230013681 18/04/2023 HEMANTA PEGU 0411002WL000802 HEMANTA PEGU 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091732 SHRI HEMANTA PEGU ()
94 MURKONGSELEK AS-11-002-001-019/276
(Rayang Bijoypur) 		0411002000NRG24170420230013680 18/04/2023 Numoli Pegu. 0411002WL000802 Numoli Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091659 MRS NUMALI PEGU DOLEY ()
95 MURKONGSELEK AS-11-002-001-019/31
(Rayang Bijoypur) 		0411002000NRG24170420230013850 18/04/2023 Ajoy Doley. 0411002WL000841 Ajoy Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091654 MR AJOY DOLEY ()
96 MURKONGSELEK AS-11-002-001-019/33
(Rayang Bijoypur) 		0411002000NRG24170420230013852 18/04/2023 Karan Kutum 0411002WL000841 Karan Kutum 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091718 MR KARAN KUTUM ()
97 MURKONGSELEK AS-11-002-001-019/34
(Rayang Bijoypur) 		0411002000NRG24170420230013841 18/04/2023 RITUMONI DOLEY 0411002WL000838 RITUMONI DOLEY 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091655 MRS RITU MONI PEGU DOLEY ()
98 MURKONGSELEK AS-11-002-001-019/35
(Rayang Bijoypur) 		0411002000NRG24170420230013844 18/04/2023 Smt Runjun Doley 0411002WL000839 Smt Runjun Doley 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091698 MRS RUNJUN DOLEY ()
99 MURKONGSELEK AS-11-002-001-019/44
(Rayang Bijoypur) 		0411002000NRG24170420230013853 18/04/2023 Migom Pegu. 0411002WL000842 Migom Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091691 MR MIGOM PEGU ()
100 MURKONGSELEK AS-11-002-001-019/50
(Rayang Bijoypur) 		0411002000NRG24170420230013849 18/04/2023 RAJU PEGU 0411002WL000840 RAJU PEGU 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091731 MR RAJU PEGU ()
101 MURKONGSELEK AS-11-002-001-019/716
(Rayang Bijoypur) 		0411002000NRG24170420230013683 18/04/2023 KARPHUL PEGU 0411002WL000802 KARPHUL PEGU 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091671 MR KARPHUL PEGU ()
102 MURKONGSELEK AS-11-002-001-020/10
(Rayang Bijoypur) 		0411002000NRG24170420230013763 18/04/2023 Monika Pegu. 0411002WL000821 Monika Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091684 MRS MONIKA PEGU ()
103 MURKONGSELEK AS-11-002-001-020/11
(Rayang Bijoypur) 		0411002000NRG24170420230013732 18/04/2023 Phuleswari Taye 0411002WL000814 Phuleswari Taye 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091754 MRS PULESWARI TAYE ()
104 MURKONGSELEK AS-11-002-001-020/11
(Rayang Bijoypur) 		0411002000NRG24170420230013733 18/04/2023 Ruhit Taye 0411002WL000814 Ruhit Taye 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091721 MR RUHIT TAYE ()
105 MURKONGSELEK AS-11-002-001-020/12
(Rayang Bijoypur) 		0411002000NRG24170420230013735 18/04/2023 Orsona Payeng 0411002WL000815 Orsona Payeng 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091751 MRS ARCHANA PAYENG ()
106 MURKONGSELEK AS-11-002-001-020/151
(Rayang Bijoypur) 		0411002000NRG24170420230013687 18/04/2023 Sanjoy Doley. 0411002WL000804 Sanjoy Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091670 SHRI SANJAY DOLEY ()
107 MURKONGSELEK AS-11-002-001-020/152
(Rayang Bijoypur) 		0411002000NRG24170420230013816 18/04/2023 Jubarani Taye. 0411002WL000833 Jubarani Taye. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091708 MRS JUBARANI TAYE ()
108 MURKONGSELEK AS-11-002-001-020/157
(Rayang Bijoypur) 		0411002000NRG24170420230013684 18/04/2023 Trishna Taye. 0411002WL000803 Trishna Taye. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091668 MRS TRISHNA TAYE ()
109 MURKONGSELEK AS-11-002-001-020/158
(Rayang Bijoypur) 		0411002000NRG24170420230013817 18/04/2023 Krishna Medok Taye. 0411002WL000833 Krishna Medok Taye. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091686 MRS KRISHNA MEDOK ()
110 MURKONGSELEK AS-11-002-001-020/16
(Rayang Bijoypur) 		0411002000NRG24170420230013810 18/04/2023 Mahendra Taye 0411002WL000831 Mahendra Taye 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091694 MR MAHENDRA TAYE ()
111 MURKONGSELEK AS-11-002-001-020/16
(Rayang Bijoypur) 		0411002000NRG24170420230013811 18/04/2023 Nandini Taye 0411002WL000831 Nandini Taye 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091663 MRS NANDINI TAYE ()
112 MURKONGSELEK AS-11-002-001-020/16
(Rayang Bijoypur) 		0411002000NRG24170420230013812 18/04/2023 Puleswari Taye 0411002WL000831 Puleswari Taye 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091725 MRS PULESWARI TAYE ()
113 MURKONGSELEK AS-11-002-001-020/19
(Rayang Bijoypur) 		0411002000NRG24170420230013729 18/04/2023 Anjula Taye 0411002WL000813 Anjula Taye 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091757 MRS ANJULA TAYE ()
114 MURKONGSELEK AS-11-002-001-020/21
(Rayang Bijoypur) 		0411002000NRG24170420230013818 18/04/2023 Nilima Taye. 0411002WL000833 Nilima Taye. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091678 MRS NILIMA TAYE ()
115 MURKONGSELEK AS-11-002-001-020/24
(Rayang Bijoypur) 		0411002000NRG24170420230013766 18/04/2023 GAGAN TAYE 0411002WL000822 GAGAN TAYE 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091728 MR GAGAN TAYE ()
116 MURKONGSELEK AS-11-002-001-020/24
(Rayang Bijoypur) 		0411002000NRG24170420230013767 18/04/2023 RUPA TAYE 0411002WL000822 RUPA TAYE 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091664 MRS RUPA TAYE ()
117 MURKONGSELEK AS-11-002-001-020/27
(Rayang Bijoypur) 		0411002000NRG24170420230013779 18/04/2023 Pichai Patir 0411002WL000826 Pichai Patir 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091714 MRS PICHAI PATIR ()
118 MURKONGSELEK AS-11-002-001-020/32
(Rayang Bijoypur) 		0411002000NRG24170420230013739 18/04/2023 Ajit Doley. 0411002WL000815 Ajit Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091649 MR AJIT DOLEY ()
119 MURKONGSELEK AS-11-002-001-020/32
(Rayang Bijoypur) 		0411002000NRG24170420230013738 18/04/2023 Purnima Doley. 0411002WL000815 Purnima Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091651 MRS PURNIMA DOLEY ()
120 MURKONGSELEK AS-11-002-001-020/38
(Rayang Bijoypur) 		0411002000NRG24170420230013714 18/04/2023 MALINI PATIR 0411002WL000809 MALINI PATIR 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091672 MRS MOLINI PATIR ()
121 MURKONGSELEK AS-11-002-001-020/46
(Rayang Bijoypur) 		0411002000NRG24170420230013698 18/04/2023 Bijoy Taye. 0411002WL000806 Bijoy Taye. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091730 MR BIJOY TAYE ()
122 MURKONGSELEK AS-11-002-001-020/50
(Rayang Bijoypur) 		0411002000NRG24170420230013780 18/04/2023 Rajiv Patir. 0411002WL000826 Rajiv Patir. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091747 MR RAJIB PATIR ()
123 MURKONGSELEK AS-11-002-001-020/503
(Rayang Bijoypur) 		0411002000NRG24170420230013730 18/04/2023 Prochen Doley. 0411002WL000813 Prochen Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091647 MR PROCHEN DOLEY ()
124 MURKONGSELEK AS-11-002-001-020/505
(Rayang Bijoypur) 		0411002000NRG24170420230013685 18/04/2023 Dimpul Taye. 0411002WL000803 Dimpul Taye. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091696 MRS DIMPUL TAYE ()
125 MURKONGSELEK AS-11-002-001-020/506
(Rayang Bijoypur) 		0411002000NRG24170420230013715 18/04/2023 Jyotika Patir. 0411002WL000809 Jyotika Patir. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091687 MRS JUTIKA PATIR ()
126 MURKONGSELEK AS-11-002-001-020/51
(Rayang Bijoypur) 		0411002000NRG24170420230013717 18/04/2023 Moni Patir. 0411002WL000809 Moni Patir. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091685 MRS MONI PATIR ()
127 MURKONGSELEK AS-11-002-001-020/51
(Rayang Bijoypur) 		0411002000NRG24170420230013716 18/04/2023 Nomeswar Patir. 0411002WL000809 Nomeswar Patir. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091707 MR NAMESHWAR PATIR ()
128 MURKONGSELEK AS-11-002-001-020/544
(Rayang Bijoypur) 		0411002000NRG24170420230013781 18/04/2023 SUNALI PATIR 0411002WL000826 SUNALI PATIR 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091645 MR BILASH PATIR ()
129 MURKONGSELEK AS-11-002-001-020/58
(Rayang Bijoypur) 		0411002000NRG24170420230013675 18/04/2023 Amina Patir. 0411002WL000801 Amina Patir. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091646 MRS AMINA TAYE PATIR ()
130 MURKONGSELEK AS-11-002-001-020/58
(Rayang Bijoypur) 		0411002000NRG24170420230013676 18/04/2023 Dharmendhra Patir. 0411002WL000801 Dharmendhra Patir. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091727 MR DHARMENDRA PATIR ()
131 MURKONGSELEK AS-11-002-001-020/58
(Rayang Bijoypur) 		0411002000NRG24170420230013677 18/04/2023 Mrinal Patir. 0411002WL000801 Mrinal Patir. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091683 MR MRINAL PATIR ()
132 MURKONGSELEK AS-11-002-001-020/9
(Rayang Bijoypur) 		0411002000NRG24170420230013686 18/04/2023 Hironya Taye. 0411002WL000803 Hironya Taye. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091677 MRS HIRANYA TAYE ()
133 MURKONGSELEK AS-11-002-003-027/98
(Bahir Jonai) 		0411002000NRG24170420230013718 18/04/2023 DIMAWATI PAO 0411002WL000810 DIMAWATI PAO 00415 SBIN0005557 2519 2519 Processed 10/05/2023 1394091680 MRS DIMAWATI PAO ()
134 MURKONGSELEK AS-11-002-003-028/033
(Bahir Jonai) 		0411002000NRG24170420230013699 18/04/2023 NOndiram Taye. 0411002WL000807 NOndiram Taye. 00415 SBIN0005557 2519 2519 Rejected 10/05/2023 1394091753 Account closed
135 MURKONGSELEK AS-11-002-003-029/103
(Bahir Jonai) 		0411002000NRG24170420230013719 18/04/2023 LAKHI PEGU 0411002WL000810 LAKHI PEGU 00415 SBIN0005557 2519 2519 Processed 10/05/2023 1394091729 MRS LAKHI PEGU ()
136 MURKONGSELEK AS-11-002-003-029/73
(Bahir Jonai) 		0411002000NRG24170420230013720 18/04/2023 SUBON PEGU 0411002WL000810 SUBON PEGU 00415 SBIN0005557 2519 2519 Processed 10/05/2023 1394091750 MR SUVON PEGU ()
137 MURKONGSELEK AS-11-002-003-029/98
(Bahir Jonai) 		0411002000NRG24170420230013721 18/04/2023 Nandiram Pao 0411002WL000810 Nandiram Pao 00415 SBIN0005557 2519 2519 Processed 10/05/2023 1394091652 MR NONDIRAM PAO ()
138 MURKONGSELEK AS-11-002-003-029/98
(Bahir Jonai) 		0411002000NRG24170420230013722 18/04/2023 REENA PAO. 0411002WL000810 REENA PAO. 00415 SBIN0005557 2519 2519 Processed 10/05/2023 1394091745 MRS RINA PAO ()
139 MURKONGSELEK AS-11-002-003-030/21
(Bahir Jonai) 		0411002000NRG24170420230013705 18/04/2023 GOGESH PAO. 0411002WL000807 GOGESH PAO. 00415 SBIN0005557 2519 2519 Processed 10/05/2023 1394091701 MRS GAGESH PAO ()
140 MURKONGSELEK AS-11-002-003-030/35
(Bahir Jonai) 		0411002000NRG24170420230013707 18/04/2023 PALLAB PEGU 0411002WL000807 PALLAB PEGU 00415 SBIN0005557 2519 2519 Processed 10/05/2023 1394091762 MR PALLAB PEGU ()
141 MURKONGSELEK AS-11-002-016-009/418
(Simen Chapori) 		0411002000NRG24140420230012576 18/04/2023 SATYA DAS 0411002WL000734 SATYA DAS 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394091695 MRS SATYA DAS ()
142 MURKONGSELEK AS-11-002-016-009/467
(Simen Chapori) 		0411002000NRG24140420230012580 18/04/2023 dashmi Das 0411002WL000734 dashmi Das 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394091733 MRS DASHAMI DAS ()
143 MURKONGSELEK AS-11-002-016-009/467
(Simen Chapori) 		0411002000NRG24140420230012579 18/04/2023 nitul das sbi 0411002WL000734 nitul das sbi 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394091738 SHRI NITUL DAS ()
144 MURKONGSELEK AS-11-002-016-009/600
(Simen Chapori) 		0411002000NRG24140420230012581 18/04/2023 DHANJOY MILI 0411002WL000734 DHANJOY MILI 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394091657 MR DHANANJOY MILI ()
145 MURKONGSELEK AS-11-002-016-016/299
(Simen Chapori) 		0411002000NRG24140420230012589 18/04/2023 goble boro 0411002WL000735 goble boro 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394091752 MR GOBLE BORO ()
146 MURKONGSELEK AS-11-002-016-016/553
(Simen Chapori) 		0411002000NRG24140420230012591 18/04/2023 BIREN BASUMATARY 0411002WL000735 BIREN BASUMATARY 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394091744 MR BIREN BASUMATARY ()
147 MURKONGSELEK AS-11-002-019-008/14
(Kemi Jelom) 		0411002000NRG24160420230013119 18/04/2023 Mikom Pegu 0411002WL000758 Mikom Pegu 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394091737 SHRI MIKOM PEGU ()
SubTotal 372392 372392
Total 473483 473483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180423FTO_8556 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 13328
2 MURKONGSELEK AS0411002_180423FTO_8556 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 18366
3 MURKONGSELEK AS0411002_180423FTO_8556 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3332
4 MURKONGSELEK AS0411002_180423FTO_8556 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2519
5 MURKONGSELEK AS0411002_180423FTO_8556 Indian Bank IDIB000L511 Laimekuri 58310
6 MURKONGSELEK AS0411002_180423FTO_8556 Indian Bank IDIB000S700 Simen Chapori 5236
7 MURKONGSELEK AS0411002_180423FTO_8556 State Bank of India SBIN0005557 JONAI 372392

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