Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:13:01 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_081222FTO_141323
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 MAHAMAYA AS-01-010-005-009/1793
(SONAMOYEE) 		0401010000NRG23081220220443195 08/12/2022 RATNESWAR KALITA 0401010WL044830 RATNESWAR KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917328519 RATNESWAR KALITA ()
SubTotal 1603 1603
2 MAHAMAYA AS-01-010-005-009/2105
(SONAMOYEE) 		0401010000NRG23081220220443207 08/12/2022 SUMITRA DAS 0401010WL044830 SUMITRA DAS 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917328518 SUMITRA DAS ()
SubTotal 1603 1603
3 MAHAMAYA AS-01-010-005-009/1234
(SONAMOYEE) 		0401010000NRG23081220220443182 08/12/2022 MONOWAR ALI 0401010WL044830 MONOWAR ALI 00415 SBIN0013090 1603 1603 Processed 14/01/2023 7917328521 MR MANOWAR ALI ()
4 MAHAMAYA AS-01-010-005-009/1797
(SONAMOYEE) 		0401010000NRG23081220220443196 08/12/2022 HEMANTA KALITA 0401010WL044830 HEMANTA KALITA 00415 SBIN0013090 1603 1603 Processed 14/01/2023 7917328520 MR HEMANTA KALITA ()
5 MAHAMAYA AS-01-010-005-009/2604
(SONAMOYEE) 		0401010000NRG23081220220443244 08/12/2022 MINA BALA ADAS 0401010WL044830 MINA BALA ADAS 00415 SBIN0013090 1603 1603 Processed 14/01/2023 7917328522 MS MINA BALA DAS ()
6 MAHAMAYA AS-01-010-005-009/2611
(SONAMOYEE) 		0401010000NRG23081220220443245 08/12/2022 RITA DAS 0401010WL044830 RITA DAS 00415 SBIN0013090 1603 1603 Processed 14/01/2023 7917328523 MRS RITA DAS ()
SubTotal 6412 6412
7 MAHAMAYA AS-01-010-005-009/1225
(SONAMOYEE) 		0401010000NRG23081220220443180 08/12/2022 HIMANGSHU RANJAN 0401010WL044830 HIMANGSHU RANJAN 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328536 SANJULA DAS ()
8 MAHAMAYA AS-01-010-005-009/1276
(SONAMOYEE) 		0401010000NRG23081220220443183 08/12/2022 PRAMILA DAS 0401010WL044830 PRAMILA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328489 PRAMILA DAS ()
9 MAHAMAYA AS-01-010-005-009/1277
(SONAMOYEE) 		0401010000NRG23081220220443184 08/12/2022 KAKOLI DAS 0401010WL044830 KAKOLI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328543 KAKALI KALITA DAS ()
10 MAHAMAYA AS-01-010-005-009/1277
(SONAMOYEE) 		0401010000NRG23081220220443185 08/12/2022 KHIREN DAS 0401010WL044830 KHIREN DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328494 KHIREN DAS ()
11 MAHAMAYA AS-01-010-005-009/1280
(SONAMOYEE) 		0401010000NRG23081220220443186 08/12/2022 CHANDAN KALITA 0401010WL044830 CHANDAN KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328473 CHANDAN KALITA ()
12 MAHAMAYA AS-01-010-005-009/1282
(SONAMOYEE) 		0401010000NRG23081220220443187 08/12/2022 MINAL KALITA 0401010WL044830 MINAL KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328503 MRINAL KALITA ()
13 MAHAMAYA AS-01-010-005-009/1342
(SONAMOYEE) 		0401010000NRG23081220220443188 08/12/2022 SHOMEN DAS 0401010WL044830 SHOMEN DAS 00462 UCBA0000404 1603 1603 Rejected 14/01/2023 7917328487 No Such Account
14 MAHAMAYA AS-01-010-005-009/1609
(SONAMOYEE) 		0401010000NRG23081220220443189 08/12/2022 PORNIMA DAS 0401010WL044830 PORNIMA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328493 PURNIMA DAS ()
15 MAHAMAYA AS-01-010-005-009/1614
(SONAMOYEE) 		0401010000NRG23081220220443190 08/12/2022 ICHARAFUL SK 0401010WL044830 ICHARAFUL SK 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328504 ICHARAFUL SK ()
16 MAHAMAYA AS-01-010-005-009/1642
(SONAMOYEE) 		0401010000NRG23081220220443191 08/12/2022 DIPANKAR KAALITA 0401010WL044830 DIPANKAR KAALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328491 DIPANKAR KALITA ()
17 MAHAMAYA AS-01-010-005-009/1652
(SONAMOYEE) 		0401010000NRG23081220220443192 08/12/2022 KAYLASH DAS 0401010WL044830 KAYLASH DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328544 KAILASH DAS ()
18 MAHAMAYA AS-01-010-005-009/1652
(SONAMOYEE) 		0401010000NRG23081220220443193 08/12/2022 RITA DAS 0401010WL044830 RITA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328490 RITA DAS ()
19 MAHAMAYA AS-01-010-005-009/1791
(SONAMOYEE) 		0401010000NRG23081220220443194 08/12/2022 KABITA KALITA 0401010WL044830 KABITA KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328530 KABITA KALITA ()
20 MAHAMAYA AS-01-010-005-009/1798
(SONAMOYEE) 		0401010000NRG23081220220443197 08/12/2022 KOROBI DAS 0401010WL044830 KOROBI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328502 KOROBI DAS ()
21 MAHAMAYA AS-01-010-005-009/1801
(SONAMOYEE) 		0401010000NRG23081220220443199 08/12/2022 PRIYA KALITA 0401010WL044830 PRIYA KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328509 PRIYA KALITA ()
22 MAHAMAYA AS-01-010-005-009/1801
(SONAMOYEE) 		0401010000NRG23081220220443198 08/12/2022 PURBA KALITA 0401010WL044830 PURBA KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328505 PURBA KALITA ()
23 MAHAMAYA AS-01-010-005-009/1804
(SONAMOYEE) 		0401010000NRG23081220220443200 08/12/2022 HIRAK JYOTI KALITA 0401010WL044830 HIRAK JYOTI KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328507 HIRAK JYOTI KALITA ()
24 MAHAMAYA AS-01-010-005-009/1804
(SONAMOYEE) 		0401010000NRG23081220220443201 08/12/2022 SWAPNA BALA ROY 0401010WL044830 SWAPNA BALA ROY 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328512 SWAPNA BALA RAY ()
25 MAHAMAYA AS-01-010-005-009/1806
(SONAMOYEE) 		0401010000NRG23081220220443203 08/12/2022 DHANJIT KALITA 0401010WL044830 DHANJIT KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328483 DHANAJIT KALITA ()
26 MAHAMAYA AS-01-010-005-009/1806
(SONAMOYEE) 		0401010000NRG23081220220443202 08/12/2022 NABAJIT KALITA 0401010WL044830 NABAJIT KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328478 NABAJIT KALITA ()
27 MAHAMAYA AS-01-010-005-009/1808
(SONAMOYEE) 		0401010000NRG23081220220443204 08/12/2022 MINATI DAS 0401010WL044830 MINATI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328537 MINATI DAS ()
28 MAHAMAYA AS-01-010-005-009/2103
(SONAMOYEE) 		0401010000NRG23081220220443205 08/12/2022 TARABANU BIBI 0401010WL044830 TARABANU BIBI 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328506 TARABANU BIBI ()
29 MAHAMAYA AS-01-010-005-009/2104
(SONAMOYEE) 		0401010000NRG23081220220443206 08/12/2022 Rituraz kolita 0401010WL044830 Rituraz kolita 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328501 RITURAJ KALITA ()
30 MAHAMAYA AS-01-010-005-009/2108
(SONAMOYEE) 		0401010000NRG23081220220443208 08/12/2022 MUNU KALITA 0401010WL044830 MUNU KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328514 MUNU KALITA ()
31 MAHAMAYA AS-01-010-005-009/2109
(SONAMOYEE) 		0401010000NRG23081220220443209 08/12/2022 RAJAT KR. DAS 0401010WL044830 RAJAT KR. DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328500 RAJAT KR NATH ()
32 MAHAMAYA AS-01-010-005-009/2111
(SONAMOYEE) 		0401010000NRG23081220220443210 08/12/2022 PROVATI DAS 0401010WL044830 PROVATI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328480 PRABHATI DAS ()
33 MAHAMAYA AS-01-010-005-009/2112
(SONAMOYEE) 		0401010000NRG23081220220443211 08/12/2022 Moromi Das 0401010WL044830 Moromi Das 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328513 MORAMI DAS ()
34 MAHAMAYA AS-01-010-005-009/2120
(SONAMOYEE) 		0401010000NRG23081220220443212 08/12/2022 SANTI DAS 0401010WL044830 SANTI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328495 SHANTI DAS ()
35 MAHAMAYA AS-01-010-005-009/2517
(SONAMOYEE) 		0401010000NRG23081220220443214 08/12/2022 KUSHAL KALITA 0401010WL044830 KUSHAL KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328488 KUSHAL KALITA ()
36 MAHAMAYA AS-01-010-005-009/2519
(SONAMOYEE) 		0401010000NRG23081220220443215 08/12/2022 ANKUR DAS 0401010WL044830 ANKUR DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328486 ANKUR DAS ()
37 MAHAMAYA AS-01-010-005-009/2521
(SONAMOYEE) 		0401010000NRG23081220220443216 08/12/2022 MINATI DAS 0401010WL044830 MINATI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328492 MINATI DAS ()
38 MAHAMAYA AS-01-010-005-009/2522
(SONAMOYEE) 		0401010000NRG23081220220443217 08/12/2022 CHARU BALA DAS 0401010WL044830 CHARU BALA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328479 CHARUBALA DAS ()
39 MAHAMAYA AS-01-010-005-009/2526
(SONAMOYEE) 		0401010000NRG23081220220443218 08/12/2022 PURABI KALITA 0401010WL044830 PURABI KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328516 PURABI KALITA ()
40 MAHAMAYA AS-01-010-005-009/2527
(SONAMOYEE) 		0401010000NRG23081220220443219 08/12/2022 KALYANI DAS 0401010WL044830 KALYANI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328498 KALYANI KALITA ()
41 MAHAMAYA AS-01-010-005-009/2528
(SONAMOYEE) 		0401010000NRG23081220220443220 08/12/2022 RANJU SAHARIA 0401010WL044830 RANJU SAHARIA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328508 RANJU SAHARIA ()
42 MAHAMAYA AS-01-010-005-009/2529
(SONAMOYEE) 		0401010000NRG23081220220443221 08/12/2022 MAHILA DAS 0401010WL044830 MAHILA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328526 MAHILA DAS ()
43 MAHAMAYA AS-01-010-005-009/2534
(SONAMOYEE) 		0401010000NRG23081220220443222 08/12/2022 PURNIMA DAS 0401010WL044830 PURNIMA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328481 PURNIMA DAS ()
44 MAHAMAYA AS-01-010-005-009/2537
(SONAMOYEE) 		0401010000NRG23081220220443223 08/12/2022 DEEPJYOTI KALITA 0401010WL044830 DEEPJYOTI KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328511 DEEPJYOTI KALITA ()
45 MAHAMAYA AS-01-010-005-009/2538
(SONAMOYEE) 		0401010000NRG23081220220443224 08/12/2022 JUBIN KALITA 0401010WL044830 JUBIN KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328484 JUBIN KALITA ()
46 MAHAMAYA AS-01-010-005-009/2540
(SONAMOYEE) 		0401010000NRG23081220220443225 08/12/2022 AMIYA DAS 0401010WL044830 AMIYA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328477 AMIYA DAS ()
47 MAHAMAYA AS-01-010-005-009/2549
(SONAMOYEE) 		0401010000NRG23081220220443226 08/12/2022 RUMI DAS 0401010WL044830 RUMI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328476 RUMI DAS ()
48 MAHAMAYA AS-01-010-005-009/2550
(SONAMOYEE) 		0401010000NRG23081220220443227 08/12/2022 RIMPA DAS 0401010WL044830 RIMPA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328497 RIMPA DAS ()
49 MAHAMAYA AS-01-010-005-009/2555
(SONAMOYEE) 		0401010000NRG23081220220443229 08/12/2022 ANOTI DAS 0401010WL044830 ANOTI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328482 ANOTI DAS ()
50 MAHAMAYA AS-01-010-005-009/2561
(SONAMOYEE) 		0401010000NRG23081220220443230 08/12/2022 BALIJAN BEGUM 0401010WL044830 BALIJAN BEGUM 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328472 BALIJAN BEGUM ()
51 MAHAMAYA AS-01-010-005-009/2563
(SONAMOYEE) 		0401010000NRG23081220220443231 08/12/2022 PAMPI RAY 0401010WL044830 PAMPI RAY 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328510 PAMPI ROY ()
52 MAHAMAYA AS-01-010-005-009/2564
(SONAMOYEE) 		0401010000NRG23081220220443232 08/12/2022 SIPUL CHAUDHRI 0401010WL044830 SIPUL CHAUDHRI 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328515 SIPUL CHAUDHARI ()
53 MAHAMAYA AS-01-010-005-009/2565
(SONAMOYEE) 		0401010000NRG23081220220443233 08/12/2022 MANJU DAS 0401010WL044830 MANJU DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328525 BANKIM CH.DAS. ()
54 MAHAMAYA AS-01-010-005-009/2566
(SONAMOYEE) 		0401010000NRG23081220220443234 08/12/2022 PURNIMA DAS 0401010WL044830 PURNIMA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328499 PURNIMA DAS ()
55 MAHAMAYA AS-01-010-005-009/2567
(SONAMOYEE) 		0401010000NRG23081220220443235 08/12/2022 LATIKA DAS 0401010WL044830 LATIKA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328527 LATIKA DAS ()
56 MAHAMAYA AS-01-010-005-009/2575
(SONAMOYEE) 		0401010000NRG23081220220443236 08/12/2022 LATIKA KALITA 0401010WL044830 LATIKA KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328474 LATIKA KALITA ()
57 MAHAMAYA AS-01-010-005-009/2579
(SONAMOYEE) 		0401010000NRG23081220220443237 08/12/2022 TAPASI NAMA DAS 0401010WL044830 TAPASI NAMA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328471 TAPASI NAMA DAS ()
58 MAHAMAYA AS-01-010-005-009/2584
(SONAMOYEE) 		0401010000NRG23081220220443238 08/12/2022 LAVITA KALITA 0401010WL044830 LAVITA KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328485 LAVITA KALITA ()
59 MAHAMAYA AS-01-010-005-009/2600
(SONAMOYEE) 		0401010000NRG23081220220443241 08/12/2022 JYOTSNA DAS 0401010WL044830 JYOTSNA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328475 JYOTSNA DAS ()
60 MAHAMAYA AS-01-010-005-009/26014
(SONAMOYEE) 		0401010000NRG23081220220443242 08/12/2022 NAYAN MANI KALITA 0401010WL044830 NAYAN MANI KALITA 00462 UCBA0000404 1603 1603 Rejected 14/01/2023 7917328524 No Such Account
61 MAHAMAYA AS-01-010-005-009/319
(SONAMOYEE) 		0401010000NRG23081220220443247 08/12/2022 SONTOSH DAS 0401010WL044830 SONTOSH DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328542 MANJULA DAS ()
62 MAHAMAYA AS-01-010-005-009/322
(SONAMOYEE) 		0401010000NRG23081220220443249 08/12/2022 MONORANJAN DAS 0401010WL044830 MONORANJAN DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328532 MANORANJAN DAS ()
63 MAHAMAYA AS-01-010-005-009/322
(SONAMOYEE) 		0401010000NRG23081220220443248 08/12/2022 MONORANJAN DAS 0401010WL044830 MONORANJAN DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328531 MANORANJAN DAS ()
64 MAHAMAYA AS-01-010-005-009/331
(SONAMOYEE) 		0401010000NRG23081220220443251 08/12/2022 ANJALI DAS 0401010WL044830 ANJALI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328540 ANJALI DAS ()
65 MAHAMAYA AS-01-010-005-009/331
(SONAMOYEE) 		0401010000NRG23081220220443250 08/12/2022 ANJALI DAS 0401010WL044830 ANJALI DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328539 ANJALI DAS ()
66 MAHAMAYA AS-01-010-005-009/333
(SONAMOYEE) 		0401010000NRG23081220220443252 08/12/2022 AMIYA DAS 0401010WL044830 AMIYA DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328541 LALITA DAS ()
67 MAHAMAYA AS-01-010-005-009/347
(SONAMOYEE) 		0401010000NRG23081220220443253 08/12/2022 UDAY CH. DAS 0401010WL044830 UDAY CH. DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328529 UDAY CH. DAS ()
68 MAHAMAYA AS-01-010-005-009/356
(SONAMOYEE) 		0401010000NRG23081220220443254 08/12/2022 MANESH CH DAS 0401010WL044830 MANESH CH DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328533 MANESH CHANDRA DAS ()
69 MAHAMAYA AS-01-010-005-009/357
(SONAMOYEE) 		0401010000NRG23081220220443255 08/12/2022 JOYDEV KALITA 0401010WL044830 JOYDEV KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328534 JOYDEEP KALITA ()
70 MAHAMAYA AS-01-010-005-009/374
(SONAMOYEE) 		0401010000NRG23081220220443256 08/12/2022 SITALA KALITA 0401010WL044830 SITALA KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328496 SITALA KALITA ()
71 MAHAMAYA AS-01-010-005-009/387
(SONAMOYEE) 		0401010000NRG23081220220443257 08/12/2022 RAJU DAS 0401010WL044830 RAJU DAS 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328535 RAJU DAS ()
72 MAHAMAYA AS-01-010-005-009/392
(SONAMOYEE) 		0401010000NRG23081220220443258 08/12/2022 ARUN KALITA 0401010WL044830 ARUN KALITA 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328538 ARUN KALITA ()
73 MAHAMAYA AS-01-010-005-009/64
(SONAMOYEE) 		0401010000NRG23081220220443259 08/12/2022 Abul Hussain 0401010WL044830 Abul Hussain 00462 UCBA0000404 1603 1603 Processed 14/01/2023 7917328528 ABUL HUSSAIN ()
SubTotal 107401 107401
74 MAHAMAYA AS-01-010-005-009/2593
(SONAMOYEE) 		0401010000NRG23081220220443240 08/12/2022 CHANU SARKAR 0401010WL044830 CHANU SARKAR 00462 UCBA0000728 1603 1603 Processed 14/01/2023 7917328517 CHANU SARKAR ()
SubTotal 1603 1603
Total 118622 118622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_081222FTO_141323 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 1603
2 MAHAMAYA AS0401010_081222FTO_141323 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1603
3 MAHAMAYA AS0401010_081222FTO_141323 State Bank of India SBIN0013090 SAPATGRAM 6412
4 MAHAMAYA AS0401010_081222FTO_141323 UCO Bank UCBA0000404 SAPATGRAM 107401
5 MAHAMAYA AS0401010_081222FTO_141323 UCO Bank UCBA0000728 CHAPAR 1603

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