Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:36:36 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_040123FTO_160284
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 MARGHERITA AS-18-003-005-006/74
(ENTHEM) 		0418003005NRG23040120230219073 04/01/2023 Ashok Mann 0418003005WL024167 Ashok Mann 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050836941 Ashok Mann ()
2 MARGHERITA AS-18-003-005-021/77
(ENTHEM) 		0418003005NRG23010120230216151 04/01/2023 Junumoni Gogoi 0418003005WL023982 Junumoni Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050836944 Junumoni Gogoi ()
3 MARGHERITA AS-18-003-005-021/77
(ENTHEM) 		0418003005NRG23010120230216152 04/01/2023 MANGLI GOGOI 0418003005WL023982 MANGLI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050836945 MANGLI GOGOI ()
4 MARGHERITA AS-18-003-005-028/198
(ENTHEM) 		0418003005NRG23040120230219076 04/01/2023 MOHES SAIKIA 0418003005WL024167 MOHES SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050836946 MOHES SAIKIA ()
5 MARGHERITA AS-18-003-005-028/34
(ENTHEM) 		0418003005NRG23040120230219079 04/01/2023 SUNANDA KONWAR 0418003005WL024167 SUNANDA KONWAR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050836943 SUNANDA KONWAR ()
6 MARGHERITA AS-18-003-005-028/41
(ENTHEM) 		0418003005NRG23040120230219080 04/01/2023 BHADASWAR GOGOI 0418003005WL024167 BHADASWAR GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050836942 BHADASWAR GOGOI ()
7 MARGHERITA AS-18-003-005-028/51
(ENTHEM) 		0418003005NRG23040120230219082 04/01/2023 KHAGEN MOHAN 0418003005WL024167 KHAGEN MOHAN 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050836947 KHAGEN MOHAN ()
8 MARGHERITA AS-18-003-005-028/74
(ENTHEM) 		0418003005NRG23040120230219086 04/01/2023 MANJU MONI BARUAH 0418003005WL024167 MANJU MONI BARUAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050836948 MANJU MONI BARUAH ()
SubTotal 5496 5496
9 MARGHERITA AS-18-003-005-028/84
(ENTHEM) 		0418003005NRG23040120230219087 04/01/2023 KANAK CHANDRA BORUAH 0418003005WL024167 KANAK CHANDRA BORUAH 00078 CNRB0005855 687 687 Processed 19/01/2023 8050836904 KANAK CHANDRA BORUAH ()
SubTotal 687 687
10 MARGHERITA AS-18-003-005-022/78
(ENTHEM) 		0418003005NRG23010120230216170 04/01/2023 Parismita Phukan 0418003005WL023984 Parismita Phukan 00354 PUNB0001820 1145 1145 Processed 19/01/2023 8050836905 Parismita Phukan ()
SubTotal 1145 1145
11 MARGHERITA AS-18-003-005-007/304
(ENTHEM) 		0418003005NRG23010120230216106 04/01/2023 Tej Bahadur Newar 0418003005WL023978 Tej Bahadur Newar 00354 PUNB0096020 1145 1145 Processed 19/01/2023 8050836906 Tej Bahadur Newar ()
SubTotal 1145 1145
12 MARGHERITA AS-18-003-005-007/23
(ENTHEM) 		0418003005NRG23010120230216105 04/01/2023 INDRA MAYA NEWAR 0418003005WL023978 INDRA MAYA NEWAR 00354 PUNB0205020 916 916 Processed 19/01/2023 8050836907 INDRA MAYA NEWAR ()
13 MARGHERITA AS-18-003-005-018/125
(ENTHEM) 		0418003005NRG23010120230216135 04/01/2023 Pankaj Gogoi 0418003005WL023980 Pankaj Gogoi 00354 PUNB0205020 916 916 Processed 19/01/2023 8050836912 Pankaj Gogoi ()
14 MARGHERITA AS-18-003-005-018/13
(ENTHEM) 		0418003005NRG23010120230216137 04/01/2023 PITI MAUT 0418003005WL023980 PITI MAUT 00354 PUNB0205020 916 916 Processed 19/01/2023 8050836913 PITI MAUT ()
15 MARGHERITA AS-18-003-005-018/148
(ENTHEM) 		0418003005NRG23010120230216139 04/01/2023 Hanto Mesh 0418003005WL023980 Hanto Mesh 00354 PUNB0205020 916 916 Processed 19/01/2023 8050836908 Hanto Mesh ()
16 MARGHERITA AS-18-003-005-018/149
(ENTHEM) 		0418003005NRG23010120230216140 04/01/2023 Kalpana Maut 0418003005WL023980 Kalpana Maut 00354 PUNB0205020 916 916 Processed 19/01/2023 8050836910 Kalpana Maut ()
17 MARGHERITA AS-18-003-005-018/220
(ENTHEM) 		0418003005NRG23010120230216143 04/01/2023 MS SABITA GOGOI 0418003005WL023980 MS SABITA GOGOI 00354 PUNB0205020 916 916 Processed 19/01/2023 8050836909 MS SABITA GOGOI ()
18 MARGHERITA AS-18-003-005-018/243
(ENTHEM) 		0418003005NRG23010120230216144 04/01/2023 BIREN MAUT 0418003005WL023980 BIREN MAUT 00354 PUNB0205020 916 916 Processed 19/01/2023 8050836914 BIREN MAUT ()
19 MARGHERITA AS-18-003-005-018/44
(ENTHEM) 		0418003005NRG23010120230216146 04/01/2023 ANJUMONI GOGOI 0418003005WL023980 ANJUMONI GOGOI 00354 PUNB0205020 916 916 Processed 19/01/2023 8050836911 ANJUMONI GOGOI ()
SubTotal 7328 7328
20 MARGHERITA AS-18-003-005-007/162
(ENTHEM) 		0418003005NRG23010120230216101 04/01/2023 Rita Chetri 0418003005WL023978 Rita Chetri 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836937 Rita Chetri ()
21 MARGHERITA AS-18-003-005-007/164
(ENTHEM) 		0418003005NRG23010120230216102 04/01/2023 Mina Chetri 0418003005WL023978 Mina Chetri 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836935 Mina Chetri ()
22 MARGHERITA AS-18-003-005-016/37
(ENTHEM) 		0418003005NRG23010120230216149 04/01/2023 Diganta Sonowal 0418003005WL023981 Diganta Sonowal 00354 PUNB0266400 458 458 Processed 19/01/2023 8050836918 Diganta Sonowal ()
23 MARGHERITA AS-18-003-005-016/37
(ENTHEM) 		0418003005NRG23010120230216148 04/01/2023 Klapana Sonowal 0418003005WL023981 Klapana Sonowal 00354 PUNB0266400 458 458 Processed 19/01/2023 8050836922 Klapana Sonowal ()
24 MARGHERITA AS-18-003-005-018/163
(ENTHEM) 		0418003005NRG23010120230216142 04/01/2023 MR. PULIN GOGOI 0418003005WL023980 MR. PULIN GOGOI 00354 PUNB0266400 916 916 Processed 19/01/2023 8050836915 MR. PULIN GOGOI ()
25 MARGHERITA AS-18-003-005-018/39
(ENTHEM) 		0418003005NRG23010120230216145 04/01/2023 BISWAJIT MOUT 0418003005WL023980 BISWAJIT MOUT 00354 PUNB0266400 916 916 Processed 19/01/2023 8050836916 BISWAJIT MOUT ()
26 MARGHERITA AS-18-003-005-018/96
(ENTHEM) 		0418003005NRG23010120230216147 04/01/2023 Rumee Gogoi 0418003005WL023980 Rumee Gogoi 00354 PUNB0266400 916 916 Processed 19/01/2023 8050836919 Rumee Gogoi ()
27 MARGHERITA AS-18-003-005-022/104
(ENTHEM) 		0418003005NRG23010120230216161 04/01/2023 SMT. CHAILI DARJEE 0418003005WL023984 SMT. CHAILI DARJEE 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836930 SMT. CHAILI DARJEE ()
28 MARGHERITA AS-18-003-005-022/256
(ENTHEM) 		0418003005NRG23010120230216121 04/01/2023 Moti Bhumij 0418003005WL023979 Moti Bhumij 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836929 Moti Bhumij ()
29 MARGHERITA AS-18-003-005-022/257
(ENTHEM) 		0418003005NRG23010120230216108 04/01/2023 Swpana Nagbangshi 0418003005WL023978 Swpana Nagbangshi 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836928 Swpana Nagbangshi ()
30 MARGHERITA AS-18-003-005-022/273
(ENTHEM) 		0418003005NRG23010120230216164 04/01/2023 KIRON GIDING INTHEMSA 0418003005WL023984 KIRON GIDING INTHEMSA 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836925 KIRON GIDING INTHEMSA ()
31 MARGHERITA AS-18-003-005-022/280
(ENTHEM) 		0418003005NRG23010120230216109 04/01/2023 KARAN NEWAR 0418003005WL023978 KARAN NEWAR 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836933 KARAN NEWAR ()
32 MARGHERITA AS-18-003-005-022/289
(ENTHEM) 		0418003005NRG23010120230216123 04/01/2023 MAUSUMI SONAR 0418003005WL023979 MAUSUMI SONAR 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836920 MAUSUMI SONAR ()
33 MARGHERITA AS-18-003-005-022/292
(ENTHEM) 		0418003005NRG23010120230216112 04/01/2023 MANGAL MURAH 0418003005WL023978 MANGAL MURAH 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836939 MANGAL MURAH ()
34 MARGHERITA AS-18-003-005-022/292
(ENTHEM) 		0418003005NRG23010120230216111 04/01/2023 YAMI MURAH 0418003005WL023978 YAMI MURAH 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836927 YAMI MURAH ()
35 MARGHERITA AS-18-003-005-022/295
(ENTHEM) 		0418003005NRG23010120230216125 04/01/2023 SUBAI BHUMIJ 0418003005WL023979 SUBAI BHUMIJ 00354 PUNB0266400 916 916 Processed 19/01/2023 8050836923 SUBAI BHUMIJ ()
36 MARGHERITA AS-18-003-005-022/30
(ENTHEM) 		0418003005NRG23010120230216126 04/01/2023 BUDHU BHUMIJ 0418003005WL023979 BUDHU BHUMIJ 00354 PUNB0266400 916 916 Processed 19/01/2023 8050836926 BUDHU BHUMIJ ()
37 MARGHERITA AS-18-003-005-022/308
(ENTHEM) 		0418003005NRG23010120230216128 04/01/2023 MRS BEDMAYA NEWAR 0418003005WL023979 MRS BEDMAYA NEWAR 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836934 MRS BEDMAYA NEWAR ()
38 MARGHERITA AS-18-003-005-022/308
(ENTHEM) 		0418003005NRG23010120230216127 04/01/2023 SMT. KANCHAN NEWAR 0418003005WL023979 SMT. KANCHAN NEWAR 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836931 SMT. KANCHAN NEWAR ()
39 MARGHERITA AS-18-003-005-022/309
(ENTHEM) 		0418003005NRG23010120230216129 04/01/2023 JAYANTI LAMA 0418003005WL023979 JAYANTI LAMA 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836932 JAYANTI LAMA ()
40 MARGHERITA AS-18-003-005-022/44
(ENTHEM) 		0418003005NRG23010120230216114 04/01/2023 Bir Maya Tamang 0418003005WL023978 Bir Maya Tamang 00354 PUNB0266400 916 916 Processed 19/01/2023 8050836924 Bir Maya Tamang ()
41 MARGHERITA AS-18-003-005-022/49
(ENTHEM) 		0418003005NRG23010120230216168 04/01/2023 MR MONISHA BISWAKARMA 0418003005WL023984 MR MONISHA BISWAKARMA 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836917 MR MONISHA BISWAKARMA ()
42 MARGHERITA AS-18-003-005-022/63
(ENTHEM) 		0418003005NRG23010120230216169 04/01/2023 Dipti Sharma 0418003005WL023984 Dipti Sharma 00354 PUNB0266400 229 229 Processed 19/01/2023 8050836921 Dipti Sharma ()
43 MARGHERITA AS-18-003-005-022/92
(ENTHEM) 		0418003005NRG23010120230216115 04/01/2023 MRS RAJKUMARI TAMANG 0418003005WL023978 MRS RAJKUMARI TAMANG 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836938 MRS RAJKUMARI TAMANG ()
44 MARGHERITA AS-18-003-005-023/159
(ENTHEM) 		0418003005NRG23010120230216132 04/01/2023 Pranamika Gogoi 0418003005WL023979 Pranamika Gogoi 00354 PUNB0266400 1145 1145 Processed 19/01/2023 8050836936 Pranamika Gogoi ()
SubTotal 24961 24961
45 MARGHERITA AS-18-003-005-028/47
(ENTHEM) 		0418003005NRG23040120230219081 04/01/2023 DHAN GOGOI 0418003005WL024167 DHAN GOGOI 00354 PUNB0280800 687 687 Processed 19/01/2023 8050836940 DHAN GOGOI ()
SubTotal 687 687
46 MARGHERITA AS-18-003-005-007/132
(ENTHEM) 		0418003005NRG23010120230216099 04/01/2023 Mr.NONGKHUM LAZUM 0418003005WL023978 Mr.NONGKHUM LAZUM 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8050836952 MR NONGKHUM LAZUM ()
47 MARGHERITA AS-18-003-005-021/77
(ENTHEM) 		0418003005NRG23010120230216150 04/01/2023 Sri Rajen Gogoi 0418003005WL023982 Sri Rajen Gogoi 00415 SBIN0005787 916 916 Processed 19/01/2023 8050836953 MR RAJEN GOGOI ()
48 MARGHERITA AS-18-003-005-022/11
(ENTHEM) 		0418003005NRG23010120230216162 04/01/2023 Dirghau Inthemsa 0418003005WL023984 Dirghau Inthemsa 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8050836949 MR DIBGHAU INTHEMSA ()
49 MARGHERITA AS-18-003-005-022/24
(ENTHEM) 		0418003005NRG23010120230216120 04/01/2023 Mr Harka Bahadur Sonar 0418003005WL023979 Mr Harka Bahadur Sonar 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8050836950 MR HARKA BAHADUR SONAR ()
50 MARGHERITA AS-18-003-005-022/36
(ENTHEM) 		0418003005NRG23010120230216113 04/01/2023 BIMAL JATAP 0418003005WL023978 BIMAL JATAP 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8050836951 MR BIMAL JATAP ()
51 MARGHERITA AS-18-003-005-022/89
(ENTHEM) 		0418003005NRG23010120230216173 04/01/2023 KOMAI INTHEMSA 0418003005WL023984 KOMAI INTHEMSA 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8050836954 MRS KOMAI INTHEMSA ()
SubTotal 6641 6641
52 MARGHERITA AS-18-003-005-007/157
(ENTHEM) 		0418003005NRG23010120230216100 04/01/2023 Jamuna Newar 0418003005WL023978 Jamuna Newar 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836959 MRS JAMUNA NEWAR ()
53 MARGHERITA AS-18-003-005-007/171
(ENTHEM) 		0418003005NRG23010120230216103 04/01/2023 Aita Tamang 0418003005WL023978 Aita Tamang 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836960 MR AITA TAMANG ()
54 MARGHERITA AS-18-003-005-007/191
(ENTHEM) 		0418003005NRG23010120230216104 04/01/2023 Alomoni Guwala 0418003005WL023978 Alomoni Guwala 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836961 MRS ALOMONI GUWALA ()
55 MARGHERITA AS-18-003-005-007/321
(ENTHEM) 		0418003005NRG23010120230216107 04/01/2023 Dilip Gubala 0418003005WL023978 Dilip Gubala 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836962 MR DILIP GUBALA ()
56 MARGHERITA AS-18-003-005-018/135
(ENTHEM) 		0418003005NRG23010120230216116 04/01/2023 Narasing Gowala 0418003005WL023979 Narasing Gowala 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836956 MR NARASING GOWALA ()
57 MARGHERITA AS-18-003-005-022/107
(ENTHEM) 		0418003005NRG23010120230216119 04/01/2023 Sima Bastam 0418003005WL023979 Sima Bastam 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836964 MRS SIMA BASTAM ()
58 MARGHERITA AS-18-003-005-022/190
(ENTHEM) 		0418003005NRG23010120230216163 04/01/2023 LAKHIMI SONAR 0418003005WL023984 LAKHIMI SONAR 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836967 MRS LAKHIMI SONAR ()
59 MARGHERITA AS-18-003-005-022/280
(ENTHEM) 		0418003005NRG23010120230216122 04/01/2023 MONMAYA NEWAR 0418003005WL023979 MONMAYA NEWAR 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836957 MRS MANMAYA NEWAR ()
60 MARGHERITA AS-18-003-005-022/293
(ENTHEM) 		0418003005NRG23010120230216124 04/01/2023 LAJANI BHUMIJ 0418003005WL023979 LAJANI BHUMIJ 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836966 MRS LAJANI BHUMIJ ()
61 MARGHERITA AS-18-003-005-022/300
(ENTHEM) 		0418003005NRG23010120230216165 04/01/2023 HIRAMAYA DURGEE 0418003005WL023984 HIRAMAYA DURGEE 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836965 MRS HIRAMAYA DURGEE ()
62 MARGHERITA AS-18-003-005-022/82
(ENTHEM) 		0418003005NRG23010120230216171 04/01/2023 Mr. PANKAJ PHUKAN 0418003005WL023984 Mr. PANKAJ PHUKAN 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836955 MR PANKAJ PHUKAN ()
63 MARGHERITA AS-18-003-005-022/83
(ENTHEM) 		0418003005NRG23010120230216172 04/01/2023 Jina Thapa Chetri 0418003005WL023984 Jina Thapa Chetri 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836963 MRS JINA THAPA CHETRI ()
64 MARGHERITA AS-18-003-005-022/85
(ENTHEM) 		0418003005NRG23010120230216130 04/01/2023 Deepok Saikia 0418003005WL023979 Deepok Saikia 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8050836958 MR DEEPOK SAIKIA ()
SubTotal 14885 14885
65 MARGHERITA AS-18-003-005-018/124
(ENTHEM) 		0418003005NRG23010120230216134 04/01/2023 PADUMI GOGOI 0418003005WL023980 PADUMI GOGOI 00462 UCBA0002241 916 916 Processed 19/01/2023 8050836972 PODUMI GOGOI ()
SubTotal 916 916
66 MARGHERITA AS-18-003-005-022/309
(ENTHEM) 		0418003005NRG23010120230216166 04/01/2023 CHANDRA MAYA LAMA 0418003005WL023984 CHANDRA MAYA LAMA 00468 UBIN0574112 1145 1145 Processed 19/01/2023 8050836968 CHANDRA MAYA LAMA ()
SubTotal 1145 1145
67 MARGHERITA AS-18-003-005-007/334
(ENTHEM) 		0418003005NRG23010120230216159 04/01/2023 Monmaya Darji 0418003005WL023984 Monmaya Darji 00468 UBIN0574121 1145 1145 Processed 19/01/2023 8050836970 Monmaya Darji ()
68 MARGHERITA AS-18-003-005-018/150
(ENTHEM) 		0418003005NRG23010120230216141 04/01/2023 MR. BISWAJIT MAUT 0418003005WL023980 MR. BISWAJIT MAUT 00468 UBIN0574121 916 916 Processed 19/01/2023 8050836969 MR. BISWAJIT MAUT ()
SubTotal 2061 2061
69 MARGHERITA AS-18-003-005-028/196
(ENTHEM) 		0418003005NRG23040120230219075 04/01/2023 JUNMONI BORGOHAIN 0418003005WL024167 JUNMONI BORGOHAIN 00468 UBIN0914495 1145 1145 Processed 19/01/2023 8050836971 JUNMONI BORGOHAIN ()
SubTotal 1145 1145
Total 68242 68242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_040123FTO_160284 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 1603
2 MARGHERITA AS0418003_040123FTO_160284 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 3893
3 MARGHERITA AS0418003_040123FTO_160284 Canara Bank CNRB0005855 MARGHERITA 687
4 MARGHERITA AS0418003_040123FTO_160284 Punjab National Bank PUNB0001820 Margherita 1145
5 MARGHERITA AS0418003_040123FTO_160284 Punjab National Bank PUNB0096020 Dirok 1145
6 MARGHERITA AS0418003_040123FTO_160284 Punjab National Bank PUNB0205020 Pengeri 7328
7 MARGHERITA AS0418003_040123FTO_160284 Punjab National Bank PUNB0266400 PENGAREE 24961
8 MARGHERITA AS0418003_040123FTO_160284 Punjab National Bank PUNB0280800 KETETONG 687
9 MARGHERITA AS0418003_040123FTO_160284 State Bank of India SBIN0005787 MARGHERITA 6641
10 MARGHERITA AS0418003_040123FTO_160284 State Bank of India SBIN0006000 DIGBOI 14885
11 MARGHERITA AS0418003_040123FTO_160284 UCO Bank UCBA0002241 MARGERITHA 916
12 MARGHERITA AS0418003_040123FTO_160284 Union Bank of India UBIN0574112 DIGBOI 1145
13 MARGHERITA AS0418003_040123FTO_160284 Union Bank of India UBIN0574121 Margherita 2061
14 MARGHERITA AS0418003_040123FTO_160284 Union Bank of India UBIN0914495 MARGHERITA 1145

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