Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_121022FTO_108831
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 TAPATTARY AS-03-008-018-007/174
(RANGAPANI) 		0403008000NRG23121020220087501 12/10/2022 Rowsonara Begom 0403008WL010363 Rowsonara Begom 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625338576 Rowsonara Begom ()
2 TAPATTARY AS-03-008-018-007/273
(RANGAPANI) 		0403008000NRG23121020220087441 12/10/2022 Iman Ali 0403008WL010339 Iman Ali 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625338575 Iman Ali ()
3 TAPATTARY AS-03-008-018-007/56
(RANGAPANI) 		0403008000NRG23121020220087494 12/10/2022 Kurban Ali 0403008WL010360 Kurban Ali 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625338637 Kurban Ali ()
4 TAPATTARY AS-03-008-018-007/68
(RANGAPANI) 		0403008000NRG23121020220087493 12/10/2022 Ajiran Nessa 0403008WL010359 Ajiran Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625338577 Ajiran Nessa ()
SubTotal 13740 13740
5 TAPATTARY AS-03-008-018-007/63
(RANGAPANI) 		0403008000NRG23121020220087390 12/10/2022 Rashida Khatun 0403008WL010322 Rashida Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 15/10/2022 5625338629 Rashida Khatun ()
SubTotal 3435 3435
6 TAPATTARY AS-03-008-018-007/439
(RANGAPANI) 		0403008000NRG23121020220087519 12/10/2022 Jakaria Hussain 0403008WL010369 Jakaria Hussain 00176 IDIB000A187 3435 3435 Processed 15/10/2022 5625338565 Jakaria Hussain ()
SubTotal 3435 3435
7 TAPATTARY AS-03-008-018-007/243
(RANGAPANI) 		0403008000NRG23121020220087451 12/10/2022 Mokibar Rahman 0403008WL010344 Mokibar Rahman 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338570 Mokibar Rahman ()
8 TAPATTARY AS-03-008-018-007/243
(RANGAPANI) 		0403008000NRG23121020220087452 12/10/2022 Shahida khatun 0403008WL010344 Shahida khatun 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338569 Shahida khatun ()
9 TAPATTARY AS-03-008-018-007/304
(RANGAPANI) 		0403008000NRG23121020220087457 12/10/2022 Anowar Hussain 0403008WL010347 Anowar Hussain 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338638 Anowar Hussain ()
10 TAPATTARY AS-03-008-018-007/439
(RANGAPANI) 		0403008000NRG23121020220087520 12/10/2022 Sajiran Parbin 0403008WL010369 Sajiran Parbin 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338572 Sajiran Parbin ()
11 TAPATTARY AS-03-008-018-007/587
(RANGAPANI) 		0403008000NRG23121020220087517 12/10/2022 Shahjul Hoque 0403008WL010368 Shahjul Hoque 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338566 Shahjul Hoque ()
12 TAPATTARY AS-03-008-018-007/597
(RANGAPANI) 		0403008000NRG23121020220087448 12/10/2022 Fatema Khatun 0403008WL010342 Fatema Khatun 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338567 Fatema Khatun ()
13 TAPATTARY AS-03-008-018-007/599
(RANGAPANI) 		0403008000NRG23121020220087527 12/10/2022 Abdul Jalil Bhuyan 0403008WL010373 Abdul Jalil Bhuyan 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338571 Abdul Jalil Bhuyan ()
14 TAPATTARY AS-03-008-018-007/626
(RANGAPANI) 		0403008000NRG23121020220087470 12/10/2022 Badsha Ali 0403008WL010353 Badsha Ali 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338574 Badsha Ali ()
15 TAPATTARY AS-03-008-018-007/626
(RANGAPANI) 		0403008000NRG23121020220087469 12/10/2022 Jella Rahman 0403008WL010353 Jella Rahman 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338573 Jella Rahman ()
16 TAPATTARY AS-03-008-018-007/68
(RANGAPANI) 		0403008000NRG23121020220087492 12/10/2022 Mahir Uddin 0403008WL010359 Mahir Uddin 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625338568 Mahir Uddin ()
SubTotal 34350 34350
17 TAPATTARY AS-03-008-018-007/101
(RANGAPANI) 		0403008000NRG23121020220087464 12/10/2022 Amiran Khatun 0403008WL010350 Amiran Khatun 00415 SBIN0005091 3435 3435 Processed 15/10/2022 5625338582 MRS AMIRAN KHATUN ()
18 TAPATTARY AS-03-008-018-007/273
(RANGAPANI) 		0403008000NRG23121020220087442 12/10/2022 Rohim Ali 0403008WL010339 Rohim Ali 00415 SBIN0005091 3435 3435 Processed 15/10/2022 5625338580 MR ROHIM ALI ()
19 TAPATTARY AS-03-008-018-007/304
(RANGAPANI) 		0403008000NRG23121020220087458 12/10/2022 Chaniyara khatun 0403008WL010347 Chaniyara khatun 00415 SBIN0005091 3435 3435 Processed 15/10/2022 5625338581 MRS CHANIYARA KHATUN ()
20 TAPATTARY AS-03-008-018-007/588
(RANGAPANI) 		0403008000NRG23121020220087499 12/10/2022 Eliza Khatun 0403008WL010362 Eliza Khatun 00415 SBIN0005091 3435 3435 Processed 15/10/2022 5625338578 MISS ELIZA KHATUN ()
21 TAPATTARY AS-03-008-018-007/593
(RANGAPANI) 		0403008000NRG23121020220087446 12/10/2022 Saleha khatun 0403008WL010341 Saleha khatun 00415 SBIN0005091 3435 3435 Processed 15/10/2022 5625338583 MRS SALEHA KHATUN ()
22 TAPATTARY AS-03-008-018-007/596
(RANGAPANI) 		0403008000NRG23121020220087449 12/10/2022 Mizanur Rahman 0403008WL010343 Mizanur Rahman 00415 SBIN0005091 3435 3435 Processed 15/10/2022 5625338584 MR MIZANUR RAHMAN ()
23 TAPATTARY AS-03-008-018-007/599
(RANGAPANI) 		0403008000NRG23121020220087528 12/10/2022 Anowara khatun 0403008WL010373 Anowara khatun 00415 SBIN0005091 3435 3435 Processed 15/10/2022 5625338579 MISS ANOWARA KHATUN ()
SubTotal 24045 24045
24 TAPATTARY AS-03-008-018-007/283
(RANGAPANI) 		0403008000NRG23121020220087438 12/10/2022 Latifa khatun 0403008WL010337 Latifa khatun 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625338585 MRS LATIFA KHATUN ()
25 TAPATTARY AS-03-008-018-007/446
(RANGAPANI) 		0403008000NRG23121020220087521 12/10/2022 Sahajul Islam 0403008WL010370 Sahajul Islam 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625338586 MR SAHAJUL ISLAM ()
SubTotal 6870 6870
26 TAPATTARY AS-03-008-018-007/101
(RANGAPANI) 		0403008000NRG23121020220087463 12/10/2022 Habej Ali 0403008WL010350 Habej Ali 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338606 MR HAFEJ UDDIN ()
27 TAPATTARY AS-03-008-018-007/130
(RANGAPANI) 		0403008000NRG23121020220087514 12/10/2022 Sadek Ali 0403008WL010366 Sadek Ali 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338633 MR SADEK ALI ()
28 TAPATTARY AS-03-008-018-007/130
(RANGAPANI) 		0403008000NRG23121020220087515 12/10/2022 Samiran Nessa 0403008WL010366 Samiran Nessa 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338611 MRS SAMIRAN NESSA ()
29 TAPATTARY AS-03-008-018-007/131
(RANGAPANI) 		0403008000NRG23121020220087474 12/10/2022 Jamela khatun 0403008WL010355 Jamela khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338623 MRS JAMELA KHATUN ()
30 TAPATTARY AS-03-008-018-007/131
(RANGAPANI) 		0403008000NRG23121020220087473 12/10/2022 Kobir Uddin 0403008WL010355 Kobir Uddin 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338601 MR KOBIR UDDIN ()
31 TAPATTARY AS-03-008-018-007/134
(RANGAPANI) 		0403008000NRG23121020220087453 12/10/2022 Amjad Ali 0403008WL010345 Amjad Ali 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338588 MR AMJAD ALI ()
32 TAPATTARY AS-03-008-018-007/134
(RANGAPANI) 		0403008000NRG23121020220087454 12/10/2022 Jomela khatun 0403008WL010345 Jomela khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338620 MS JAMELA KHATUN ()
33 TAPATTARY AS-03-008-018-007/136
(RANGAPANI) 		0403008000NRG23121020220087465 12/10/2022 Ennus Ali 0403008WL010351 Ennus Ali 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338602 MR EUNUS ALI ()
34 TAPATTARY AS-03-008-018-007/136
(RANGAPANI) 		0403008000NRG23121020220087466 12/10/2022 Khudeza khatun 0403008WL010351 Khudeza khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338622 MRS KHODEJA KHATUN ()
35 TAPATTARY AS-03-008-018-007/163
(RANGAPANI) 		0403008000NRG23121020220087440 12/10/2022 Morzina Khatun 0403008WL010338 Morzina Khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338626 MRS MARJINA KHATUN ()
36 TAPATTARY AS-03-008-018-007/163
(RANGAPANI) 		0403008000NRG23121020220087439 12/10/2022 Rokibul Islam 0403008WL010338 Rokibul Islam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338628 MR RAKIBUL HUSSAIN ()
37 TAPATTARY AS-03-008-018-007/170
(RANGAPANI) 		0403008000NRG23121020220087490 12/10/2022 Khairul Islam 0403008WL010358 Khairul Islam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338632 MR KHAYRUL ISLAM ()
38 TAPATTARY AS-03-008-018-007/170
(RANGAPANI) 		0403008000NRG23121020220087491 12/10/2022 Monowara Khatun 0403008WL010358 Monowara Khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338617 MRS MANOWARA KHATUN ()
39 TAPATTARY AS-03-008-018-007/174
(RANGAPANI) 		0403008000NRG23121020220087500 12/10/2022 Marfat Ali 0403008WL010363 Marfat Ali 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338594 MR MARFAT ALI ()
40 TAPATTARY AS-03-008-018-007/178
(RANGAPANI) 		0403008000NRG23121020220087523 12/10/2022 Abdul Rezzak 0403008WL010371 Abdul Rezzak 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338600 MR ABDUL REJJAK ()
41 TAPATTARY AS-03-008-018-007/178
(RANGAPANI) 		0403008000NRG23121020220087524 12/10/2022 Nurzahan Begom 0403008WL010371 Nurzahan Begom 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338591 MRS NURJAHAN BEGUM ()
42 TAPATTARY AS-03-008-018-007/192
(RANGAPANI) 		0403008000NRG23121020220087443 12/10/2022 Nurul Islam 0403008WL010340 Nurul Islam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338618 MR NURUL ISLAM ()
43 TAPATTARY AS-03-008-018-007/192
(RANGAPANI) 		0403008000NRG23121020220087444 12/10/2022 Sohagi Nessa 0403008WL010340 Sohagi Nessa 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338610 MRS SOHAGI NESSA ()
44 TAPATTARY AS-03-008-018-007/216
(RANGAPANI) 		0403008000NRG23121020220087497 12/10/2022 Hayetan Nessa 0403008WL010361 Hayetan Nessa 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338621 MRS HAYETAN NESSA ()
45 TAPATTARY AS-03-008-018-007/216
(RANGAPANI) 		0403008000NRG23121020220087496 12/10/2022 Sadek Ali 0403008WL010361 Sadek Ali 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338593 MR SADEK ALI ()
46 TAPATTARY AS-03-008-018-007/223
(RANGAPANI) 		0403008000NRG23121020220087472 12/10/2022 Aysha khatun 0403008WL010354 Aysha khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338624 MRS AYSHA KHATUN ()
47 TAPATTARY AS-03-008-018-007/223
(RANGAPANI) 		0403008000NRG23121020220087471 12/10/2022 Mokbul Hussain 0403008WL010354 Mokbul Hussain 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338635 MR MOKBUL HUSSAIN ()
48 TAPATTARY AS-03-008-018-007/230
(RANGAPANI) 		0403008000NRG23121020220087467 12/10/2022 Abul Hashem 0403008WL010352 Abul Hashem 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338587 MR ABUL HASHEN ()
49 TAPATTARY AS-03-008-018-007/230
(RANGAPANI) 		0403008000NRG23121020220087468 12/10/2022 Sabiran Nessa 0403008WL010352 Sabiran Nessa 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338615 MRS SABIRAN NESSA ()
50 TAPATTARY AS-03-008-018-007/244
(RANGAPANI) 		0403008000NRG23121020220087418 12/10/2022 Fatema khatun 0403008WL010333 Fatema khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338598 MRS FATEMA KHATUN ()
51 TAPATTARY AS-03-008-018-007/244
(RANGAPANI) 		0403008000NRG23121020220087417 12/10/2022 Ismail Hussain 0403008WL010333 Ismail Hussain 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338599 MR ISMAIL HUSSAIN ()
52 TAPATTARY AS-03-008-018-007/25
(RANGAPANI) 		0403008000NRG23121020220087475 12/10/2022 IMAN ALI 0403008WL010356 IMAN ALI 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338603 MR IMAN ALI ()
53 TAPATTARY AS-03-008-018-007/25
(RANGAPANI) 		0403008000NRG23121020220087476 12/10/2022 Samiran Nessa 0403008WL010356 Samiran Nessa 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338612 MRS SAMIRAN NESSA ()
54 TAPATTARY AS-03-008-018-007/253
(RANGAPANI) 		0403008000NRG23121020220087419 12/10/2022 Nurul Islam 0403008WL010334 Nurul Islam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338590 MR NURUL ISLAM ()
55 TAPATTARY AS-03-008-018-007/253
(RANGAPANI) 		0403008000NRG23121020220087420 12/10/2022 Rahonara khatun 0403008WL010334 Rahonara khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338625 MRS RAHONARA KHATUN ()
56 TAPATTARY AS-03-008-018-007/28
(RANGAPANI) 		0403008000NRG23121020220087512 12/10/2022 Maynul Hoque 0403008WL010365 Maynul Hoque 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338639 MR MAYNUL HOQUE ()
57 TAPATTARY AS-03-008-018-007/28
(RANGAPANI) 		0403008000NRG23121020220087513 12/10/2022 Saleha Khatun 0403008WL010365 Saleha Khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338634 MRS SALEHA KHATUN ()
58 TAPATTARY AS-03-008-018-007/283
(RANGAPANI) 		0403008000NRG23121020220087437 12/10/2022 Eusob Ali 0403008WL010337 Eusob Ali 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338589 MR EUSOB ALI ()
59 TAPATTARY AS-03-008-018-007/39
(RANGAPANI) 		0403008000NRG23121020220087460 12/10/2022 Joygan Nessa 0403008WL010348 Joygan Nessa 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338607 MRS JAYGAN NESSA ()
60 TAPATTARY AS-03-008-018-007/39
(RANGAPANI) 		0403008000NRG23121020220087459 12/10/2022 MOINUL HOQUE 0403008WL010348 MOINUL HOQUE 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338605 MR MOINUL HOQUE ()
61 TAPATTARY AS-03-008-018-007/446
(RANGAPANI) 		0403008000NRG23121020220087522 12/10/2022 Shahida Khatun 0403008WL010370 Shahida Khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338627 MRS SHAHIDA KHATUN ()
62 TAPATTARY AS-03-008-018-007/54
(RANGAPANI) 		0403008000NRG23121020220087516 12/10/2022 Abdus Salam 0403008WL010367 Abdus Salam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338595 MR ABDUS SALAM ()
63 TAPATTARY AS-03-008-018-007/56
(RANGAPANI) 		0403008000NRG23121020220087495 12/10/2022 Chabiya khatun 0403008WL010360 Chabiya khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338608 MRS CHABIYA KHATUN ()
64 TAPATTARY AS-03-008-018-007/587
(RANGAPANI) 		0403008000NRG23121020220087518 12/10/2022 Jarina khatun 0403008WL010368 Jarina khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338616 MRS JARINA KHATUN ()
65 TAPATTARY AS-03-008-018-007/588
(RANGAPANI) 		0403008000NRG23121020220087498 12/10/2022 Nurul Alam 0403008WL010362 Nurul Alam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338619 MR NURUL ALAM ()
66 TAPATTARY AS-03-008-018-007/593
(RANGAPANI) 		0403008000NRG23121020220087445 12/10/2022 Aynal Hoque 0403008WL010341 Aynal Hoque 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338597 MR AYNAL HOQUE ()
67 TAPATTARY AS-03-008-018-007/596
(RANGAPANI) 		0403008000NRG23121020220087450 12/10/2022 Achiya khatun 0403008WL010343 Achiya khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338609 MRS ACHIYA KHATUN ()
68 TAPATTARY AS-03-008-018-007/597
(RANGAPANI) 		0403008000NRG23121020220087447 12/10/2022 Abdul Alim 0403008WL010342 Abdul Alim 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338592 MR ABDUL ALIM ()
69 TAPATTARY AS-03-008-018-007/6
(RANGAPANI) 		0403008000NRG23121020220087525 12/10/2022 Abdul Barik 0403008WL010372 Abdul Barik 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338604 MR ABDUL BARIK ()
70 TAPATTARY AS-03-008-018-007/6
(RANGAPANI) 		0403008000NRG23121020220087526 12/10/2022 Ashraful Islam 0403008WL010372 Ashraful Islam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338596 MR ASHRAFUL ISLAM ()
71 TAPATTARY AS-03-008-018-007/623
(RANGAPANI) 		0403008000NRG23121020220087456 12/10/2022 Chinamun Nessa 0403008WL010346 Chinamun Nessa 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338613 MRS CHINAMUN NESSA ()
72 TAPATTARY AS-03-008-018-007/623
(RANGAPANI) 		0403008000NRG23121020220087455 12/10/2022 Sahidul Islam 0403008WL010346 Sahidul Islam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338614 MR SAHIDUL ISLAM ()
73 TAPATTARY AS-03-008-018-007/63
(RANGAPANI) 		0403008000NRG23121020220087389 12/10/2022 Jahidul Islam 0403008WL010322 Jahidul Islam 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338631 MR JAHIDUL ISLAM ()
74 TAPATTARY AS-03-008-018-010/75
(RANGAPANI) 		0403008000NRG23121020220087461 12/10/2022 Abdul Batin 0403008WL010349 Abdul Batin 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338636 MR MD ABDUL BATIN ()
75 TAPATTARY AS-03-008-018-010/75
(RANGAPANI) 		0403008000NRG23121020220087462 12/10/2022 Ajupa Khatun 0403008WL010349 Ajupa Khatun 00415 SBIN0009145 3435 3435 Processed 15/10/2022 5625338630 MRS AJUPA KHATUN ()
SubTotal 171750 171750
Total 257625 257625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_121022FTO_108831 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 13740
2 TAPATTARY AS0403008_121022FTO_108831 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 3435
3 TAPATTARY AS0403008_121022FTO_108831 Indian Bank IDIB000A187 AHOMGAON 3435
4 TAPATTARY AS0403008_121022FTO_108831 Punjab National Bank PUNB0000920 Abhayapuri 34350
5 TAPATTARY AS0403008_121022FTO_108831 State Bank of India SBIN0005091 KALGACHIA 24045
6 TAPATTARY AS0403008_121022FTO_108831 State Bank of India SBIN0008462 ABHAYAPURI 6870
7 TAPATTARY AS0403008_121022FTO_108831 State Bank of India SBIN0009145 LENGTISINGA 171750

Download In Excel