Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_251022FTO_113597
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-11-002-002-002/512
(Dekapam) 		0411002000NRG23241020220215788 25/10/2022 KALAMSAR DOLEY 0411002WL009275 KALAMSAR DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 10/11/2022 6354567306 KALAMSAR DOLEY ()
2 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG23241020220215787 25/10/2022 SARMILA DOLEY 0411002WL009275 SARMILA DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 10/11/2022 6354567307 SARMILA DOLEY ()
3 MURKONGSELEK AS-11-002-002-004/86
(Dekapam) 		0411002000NRG23241020220215814 25/10/2022 GITAN 0411002WL009275 GITAN 00026 SBIN0RRARGB 1374 1374 Rejected 11/11/2022 6354567305 No Such Account
SubTotal 4122 4122
4 MURKONGSELEK AS-11-002-002-002/181
(Dekapam) 		0411002000NRG23241020220215757 25/10/2022 UMALA DOLEY. 0411002WL009275 UMALA DOLEY. 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567324 UMALA DOLEY. ()
5 MURKONGSELEK AS-11-002-002-002/183
(Dekapam) 		0411002000NRG23241020220215759 25/10/2022 TINGKUL PEGU 0411002WL009275 TINGKUL PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567335 TINGKUL PEGU ()
6 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG23241020220215764 25/10/2022 DIGANTA DOLEY 0411002WL009275 DIGANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567333 DIGANTA DOLEY ()
7 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG23241020220215763 25/10/2022 RUPALI 0411002WL009275 RUPALI 00029 PUNB0RRBAGB 1145 1145 Processed 10/11/2022 6354567321 RUPALI ()
8 MURKONGSELEK AS-11-002-002-002/40
(Dekapam) 		0411002000NRG23241020220215783 25/10/2022 Raj Kr. Pegu 0411002WL009275 Raj Kr. Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567334 Raj Kr. Pegu ()
9 MURKONGSELEK AS-11-002-002-002/42
(Dekapam) 		0411002000NRG23241020220215785 25/10/2022 CHARENG DOLEY 0411002WL009275 CHARENG DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567322 CHARENG DOLEY ()
10 MURKONGSELEK AS-11-002-002-002/42
(Dekapam) 		0411002000NRG23241020220215784 25/10/2022 PODMA DOLEY. 0411002WL009275 PODMA DOLEY. 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567320 PODMA DOLEY. ()
11 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG23241020220215786 25/10/2022 OLIN DOLEY 0411002WL009275 OLIN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567338 OLIN DOLEY ()
12 MURKONGSELEK AS-11-002-002-004/101
(Dekapam) 		0411002000NRG23241020220215799 25/10/2022 Nalini Daw 0411002WL009275 Nalini Daw 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567330 Nalini Daw ()
13 MURKONGSELEK AS-11-002-002-004/104
(Dekapam) 		0411002000NRG23241020220215800 25/10/2022 Bhadrawati Mili 0411002WL009275 Bhadrawati Mili 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567332 Bhadrawati Mili ()
14 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23241020220215804 25/10/2022 AINA BATI DAW 0411002WL009275 AINA BATI DAW 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567336 AINA BATI DAW ()
15 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23241020220215805 25/10/2022 DIMBESWAR DAW 0411002WL009275 DIMBESWAR DAW 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567337 DIMBESWAR DAW ()
16 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG23241020220215807 25/10/2022 JITEN DOLEY 0411002WL009275 JITEN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567317 JITEN DOLEY ()
17 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG23241020220215808 25/10/2022 NAYAN 0411002WL009275 NAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567318 NAYAN ()
18 MURKONGSELEK AS-11-002-002-004/445
(Dekapam) 		0411002000NRG23241020220215811 25/10/2022 SABILAL DOLEY 0411002WL009275 SABILAL DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567319 SABILAL DOLEY ()
19 MURKONGSELEK AS-11-002-002-004/90
(Dekapam) 		0411002000NRG23241020220215815 25/10/2022 Lina Doley Pegu 0411002WL009275 Lina Doley Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567331 Lina Doley Pegu ()
20 MURKONGSELEK AS-11-002-002-004/91
(Dekapam) 		0411002000NRG23241020220215816 25/10/2022 Chandra Kt. Pegu 0411002WL009275 Chandra Kt. Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567323 Chandra Kt. Pegu ()
21 MURKONGSELEK AS-11-002-002-008/196
(Dekapam) 		0411002000NRG23241020220215817 25/10/2022 CHITE 0411002WL009275 CHITE 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354567316 CHITE ()
SubTotal 24503 24503
22 MURKONGSELEK AS-11-002-002-002/112
(Dekapam) 		0411002000NRG23241020220215747 25/10/2022 PURNIMA 0411002WL009275 PURNIMA 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354567310 PURNIMA ()
23 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG23241020220215777 25/10/2022 kumari 0411002WL009275 kumari 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354567309 kumari ()
24 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23241020220215806 25/10/2022 PRONITA DAW 0411002WL009275 PRONITA DAW 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354567308 PRONITA DAW ()
25 MURKONGSELEK AS-11-002-002-004/86
(Dekapam) 		0411002000NRG23241020220215813 25/10/2022 Monu Kr. Doley 0411002WL009275 Monu Kr. Doley 00029 UTBI0RRBAGB 1374 1374 Processed 10/11/2022 6354567311 Monu Kr. Doley ()
SubTotal 5496 5496
26 MURKONGSELEK AS-11-002-002-002/183
(Dekapam) 		0411002000NRG23241020220215758 25/10/2022 lata pegu 0411002WL009275 lata pegu 00176 IDIB000L511 1374 1374 Processed 10/11/2022 6354567326 lata pegu ()
SubTotal 1374 1374
27 MURKONGSELEK AS-11-002-002-002/694
(Dekapam) 		0411002000NRG23241020220215795 25/10/2022 BIYESH KUMBANG 0411002WL009275 BIYESH KUMBANG 00176 IDIB000S700 1374 1374 Processed 10/11/2022 6354567329 BIYESH KUMBANG ()
28 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG23241020220215796 25/10/2022 NANDULI PEGU 0411002WL009275 NANDULI PEGU 00176 IDIB000S700 1374 1374 Processed 10/11/2022 6354567328 NANDULI PEGU ()
29 MURKONGSELEK AS-11-002-002-004/400
(Dekapam) 		0411002000NRG23241020220215801 25/10/2022 URMILA 0411002WL009275 URMILA 00176 IDIB000S700 1374 1374 Processed 10/11/2022 6354567327 URMILA ()
30 MURKONGSELEK AS-11-002-002-004/494
(Dekapam) 		0411002000NRG23241020220215812 25/10/2022 BUJA MATI PEGU 0411002WL009275 BUJA MATI PEGU 00176 IDIB000S700 1374 1374 Processed 10/11/2022 6354567325 BUJA MATI PEGU ()
SubTotal 5496 5496
31 MURKONGSELEK AS-11-002-002-002/121-A
(Dekapam) 		0411002000NRG23241020220215748 25/10/2022 Sonjoy Pegu 0411002WL009275 Sonjoy Pegu 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567314 MR SONJOY PEGU ()
32 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG23241020220215751 25/10/2022 RUNIMA DOLEY 0411002WL009275 RUNIMA DOLEY 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567352 MRS RUNIMA DOLEY ()
33 MURKONGSELEK AS-11-002-002-002/303
(Dekapam) 		0411002000NRG23241020220215762 25/10/2022 tageswar 0411002WL009275 tageswar 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567341 MR TAGESWAR PEGU ()
34 MURKONGSELEK AS-11-002-002-002/309
(Dekapam) 		0411002000NRG23241020220215766 25/10/2022 MUHINI PEGU 0411002WL009275 MUHINI PEGU 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567345 MR ILEKSON PEGU ()
35 MURKONGSELEK AS-11-002-002-002/312
(Dekapam) 		0411002000NRG23241020220215769 25/10/2022 MONALI 0411002WL009275 MONALI 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567360 MRS MONALI PEGU KUTUM ()
36 MURKONGSELEK AS-11-002-002-002/312
(Dekapam) 		0411002000NRG23241020220215768 25/10/2022 tipu 0411002WL009275 tipu 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567347 MR TIPU PEGU ()
37 MURKONGSELEK AS-11-002-002-002/318
(Dekapam) 		0411002000NRG23241020220215770 25/10/2022 Bhanumati pegu 0411002WL009275 Bhanumati pegu 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567343 MR AMAR KULI ()
38 MURKONGSELEK AS-11-002-002-002/340
(Dekapam) 		0411002000NRG23241020220215772 25/10/2022 SEWALI MILI 0411002WL009275 SEWALI MILI 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567348 MRS NOBONITA MILI ()
39 MURKONGSELEK AS-11-002-002-002/342
(Dekapam) 		0411002000NRG23241020220215774 25/10/2022 DIPIKA 0411002WL009275 DIPIKA 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567358 MRS DIPIKA KAMAN ()
40 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG23241020220215780 25/10/2022 GOPINATH DOLEY 0411002WL009275 GOPINATH DOLEY 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567344 MRS MIKESAWRI PEGU ()
41 MURKONGSELEK AS-11-002-002-002/370
(Dekapam) 		0411002000NRG23241020220215782 25/10/2022 RAJKUMAR 0411002WL009275 RAJKUMAR 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567339 MRS SUKHALATA PEGU ()
42 MURKONGSELEK AS-11-002-002-002/569
(Dekapam) 		0411002000NRG23241020220215791 25/10/2022 priyanka 0411002WL009275 priyanka 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567346 MRS REKHA PEGU ()
43 MURKONGSELEK AS-11-002-002-002/573
(Dekapam) 		0411002000NRG23241020220215792 25/10/2022 BOBITA PEGU 0411002WL009275 BOBITA PEGU 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567354 MRS BOBITA PRASAD ()
44 MURKONGSELEK AS-11-002-002-002/574
(Dekapam) 		0411002000NRG23241020220215793 25/10/2022 MON BD BISWKARMA 0411002WL009275 MON BD BISWKARMA 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567356 MR MON BAHADUR BISWAKARMA ()
45 MURKONGSELEK AS-11-002-002-002/575
(Dekapam) 		0411002000NRG23241020220215794 25/10/2022 KAMAKYA DOLEY 0411002WL009275 KAMAKYA DOLEY 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567355 MR KAMASYA PRASAD ()
46 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG23241020220215797 25/10/2022 SUKLOTA PEGU 0411002WL009275 SUKLOTA PEGU 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567357 MRS NAYANTARA PEGU ()
47 MURKONGSELEK AS-11-002-002-002/80
(Dekapam) 		0411002000NRG23241020220215798 25/10/2022 komal 0411002WL009275 komal 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567342 MR KUMAL PEGU ()
48 MURKONGSELEK AS-11-002-002-004/404
(Dekapam) 		0411002000NRG23241020220215802 25/10/2022 MANABATI PEGU 0411002WL009275 MANABATI PEGU 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567351 MRS MANOBATI PEGU ()
49 MURKONGSELEK AS-11-002-002-004/404
(Dekapam) 		0411002000NRG23241020220215803 25/10/2022 TENZING PEGU 0411002WL009275 TENZING PEGU 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567349 MR TENZING PEGU ()
50 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG23241020220215809 25/10/2022 jashmi 0411002WL009275 jashmi 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567353 MRS JASHMI PEGU DOLEY ()
51 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG23241020220215810 25/10/2022 NUMOL 0411002WL009275 NUMOL 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567359 MR NUMAL DOLEY ()
52 MURKONGSELEK AS-11-002-002-009/128
(Dekapam) 		0411002000NRG23241020220215818 25/10/2022 Bimal Pegu 0411002WL009275 Bimal Pegu 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567340 MR BIMAL PEGU ()
53 MURKONGSELEK AS-11-002-002-009/128
(Dekapam) 		0411002000NRG23241020220215819 25/10/2022 Jugalata Pegu 0411002WL009275 Jugalata Pegu 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567350 MRS JUGALATA PEGU ()
54 MURKONGSELEK AS-11-002-002-011/151
(Dekapam) 		0411002000NRG23241020220215820 25/10/2022 Noloni Doley 0411002WL009275 Noloni Doley 00415 SBIN0005557 1374 1374 Processed 10/11/2022 6354567315 MRS NUMALI MILI ()
SubTotal 32976 32976
55 MURKONGSELEK AS-11-002-002-002/141
(Dekapam) 		0411002000NRG23241020220215753 25/10/2022 RANJITA 0411002WL009275 RANJITA 00415 SBIN0006012 1374 1374 Processed 10/11/2022 6354567361 MRS RANJITA KULI ()
56 MURKONGSELEK AS-11-002-002-002/519
(Dekapam) 		0411002000NRG23241020220215789 25/10/2022 SANJIB 0411002WL009275 SANJIB 00415 SBIN0006012 1374 1374 Processed 10/11/2022 6354567362 MR SANJIB PEGU ()
SubTotal 2748 2748
57 MURKONGSELEK AS-11-002-002-002/129
(Dekapam) 		0411002000NRG23241020220215749 25/10/2022 Tarulota Doley 0411002WL009275 Tarulota Doley 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567366 MRS TORU LOTA DOLEY ()
58 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG23241020220215750 25/10/2022 Diganta Doley 0411002WL009275 Diganta Doley 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567365 MR BABUL DOLEY ()
59 MURKONGSELEK AS-11-002-002-002/141
(Dekapam) 		0411002000NRG23241020220215752 25/10/2022 Motuwa Pegu 0411002WL009275 Motuwa Pegu 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567370 MR MOTUWA KULI ()
60 MURKONGSELEK AS-11-002-002-002/146
(Dekapam) 		0411002000NRG23241020220215754 25/10/2022 Chandra Kt. Pegu 0411002WL009275 Chandra Kt. Pegu 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567297 MR CHANDRA KANTA PEGU ()
61 MURKONGSELEK AS-11-002-002-002/159
(Dekapam) 		0411002000NRG23241020220215755 25/10/2022 Punam Doley 0411002WL009275 Punam Doley 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567298 MRS PUNOM DOLEY ()
62 MURKONGSELEK AS-11-002-002-002/167
(Dekapam) 		0411002000NRG23241020220215756 25/10/2022 Longkeswar Pegu 0411002WL009275 Longkeswar Pegu 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567367 MR LONGKESWAR PEGU ()
63 MURKONGSELEK AS-11-002-002-002/184
(Dekapam) 		0411002000NRG23241020220215760 25/10/2022 Morish Doley 0411002WL009275 Morish Doley 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567301 MR MORISH DOLEY ()
64 MURKONGSELEK AS-11-002-002-002/188
(Dekapam) 		0411002000NRG23241020220215761 25/10/2022 Monika Pegu 0411002WL009275 Monika Pegu 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567302 MRS MONIKA DOLEY ()
65 MURKONGSELEK AS-11-002-002-002/309
(Dekapam) 		0411002000NRG23241020220215765 25/10/2022 jote 0411002WL009275 jote 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567364 MR JITEN PEGU ()
66 MURKONGSELEK AS-11-002-002-002/311
(Dekapam) 		0411002000NRG23241020220215767 25/10/2022 mon 0411002WL009275 mon 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567363 MR MONDESWAR PASUNG ()
67 MURKONGSELEK AS-11-002-002-002/340
(Dekapam) 		0411002000NRG23241020220215771 25/10/2022 KHOGEN MILI 0411002WL009275 KHOGEN MILI 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567368 MR LAKHI PATHOK ()
68 MURKONGSELEK AS-11-002-002-002/342
(Dekapam) 		0411002000NRG23241020220215773 25/10/2022 RAKESH PEGU 0411002WL009275 RAKESH PEGU 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567300 MRS RAIEN PAIT ()
69 MURKONGSELEK AS-11-002-002-002/344
(Dekapam) 		0411002000NRG23241020220215775 25/10/2022 TARUN PEGU 0411002WL009275 TARUN PEGU 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567369 MRS MERI PEGU ()
70 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG23241020220215776 25/10/2022 KIRAN PEGU 0411002WL009275 KIRAN PEGU 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567299 MR NOREN DOLEY ()
71 MURKONGSELEK AS-11-002-002-002/347
(Dekapam) 		0411002000NRG23241020220215778 25/10/2022 PURNA DOLEY 0411002WL009275 PURNA DOLEY 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567312 MR ROJONI PEGU ()
72 MURKONGSELEK AS-11-002-002-002/349
(Dekapam) 		0411002000NRG23241020220215779 25/10/2022 BHUPEN DOLEY 0411002WL009275 BHUPEN DOLEY 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567304 MRS NANDULI PEGU ()
73 MURKONGSELEK AS-11-002-002-002/360
(Dekapam) 		0411002000NRG23241020220215781 25/10/2022 DIPTIMONI DOLEY 0411002WL009275 DIPTIMONI DOLEY 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567303 MRS HEWALI MILI ()
74 MURKONGSELEK AS-11-002-002-002/569
(Dekapam) 		0411002000NRG23241020220215790 25/10/2022 LANGKESWAR PEGU 0411002WL009275 LANGKESWAR PEGU 00415 SBIN0009409 1374 1374 Processed 10/11/2022 6354567313 MR LANKESWAR PEGU ()
SubTotal 24732 24732
Total 101447 101447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_251022FTO_113597 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4122
2 MURKONGSELEK AS0411002_251022FTO_113597 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 24503
3 MURKONGSELEK AS0411002_251022FTO_113597 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 5496
4 MURKONGSELEK AS0411002_251022FTO_113597 Indian Bank IDIB000L511 Laimekuri 1374
5 MURKONGSELEK AS0411002_251022FTO_113597 Indian Bank IDIB000S700 Simen Chapori 5496
6 MURKONGSELEK AS0411002_251022FTO_113597 State Bank of India SBIN0005557 JONAI 32976
7 MURKONGSELEK AS0411002_251022FTO_113597 State Bank of India SBIN0006012 LIKABALI 2748
8 MURKONGSELEK AS0411002_251022FTO_113597 State Bank of India SBIN0009409 RUKSIN 24732

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