Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050623APB_FTO_141769
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 Rajnandgaon CH-04-001-055-002/113
(Indawani) 		3304001000NRG24050620230770238 05/06/2023 SARASWATI SAHU 3304001WL023180 SARASWATI SAHU 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817938 Saraswati Sahu BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-055-002/163-A
(Indawani) 		3304001000NRG24050620230770239 05/06/2023 kamla 3304001WL023180 kamla 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817918 Mrs. KAMLA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-055-002/416
(Indawani) 		3304001000NRG24050620230770240 05/06/2023 sundri 3304001WL023180 sundri 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817935 SUNDARI SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-055-002/417
(Indawani) 		3304001000NRG24050620230770241 05/06/2023 Lina Sahu 3304001WL023180 Lina Sahu 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817893 LINA SAHU BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-055-002/443
(Indawani) 		3304001000NRG24050620230770242 05/06/2023 ganga bai 3304001WL023180 ganga bai 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817891 ISHWARLAL SAHOO S/O FEROORAM SAHOO BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-055-002/443-A
(Indawani) 		3304001000NRG24050620230770243 05/06/2023 Roomti Yadav 3304001WL023180 Roomti Yadav 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817881 ROOMATI YADAV W/O GOKUL YADAV BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-055-002/444
(Indawani) 		3304001000NRG24050620230770244 05/06/2023 kavita 3304001WL023180 kavita 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817902 KAVITA YADAV WO TEJRAM YADAV BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-055-002/444
(Indawani) 		3304001000NRG24050620230770245 05/06/2023 tejram 3304001WL023180 tejram 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817929 TEJRAM YADAV BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-055-002/445
(Indawani) 		3304001000NRG24050620230770246 05/06/2023 urvrsi 3304001WL023180 urvrsi 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817912 Mrs. URWASHI BAI9 YADAV W/O UTAM LAL . CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-055-002/447
(Indawani) 		3304001000NRG24050620230770247 05/06/2023 rambai 3304001WL023180 rambai 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817913 RAM BAI SAHU W/O AGESH KUMAR SAHU BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-055-002/448
(Indawani) 		3304001000NRG24050620230770248 05/06/2023 satrupa 3304001WL023180 satrupa 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817927 SATRUPA BAI SAHOO BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-055-002/452
(Indawani) 		3304001000NRG24050620230770251 05/06/2023 Dileshwar kumar sahu 3304001WL023180 Dileshwar kumar sahu 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817890 DILESHWAR KUMAR S/O KHORBAHARA RAM SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-055-002/452
(Indawani) 		3304001000NRG24050620230770250 05/06/2023 yashoda 3304001WL023180 yashoda 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817905 YASHODA BAI SAHU WO KHORBAHRA SAHU BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-055-002/454-A
(Indawani) 		3304001000NRG24050620230770252 05/06/2023 rishi 3304001WL023180 rishi 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817897 Mrs. RISHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-055-002/456
(Indawani) 		3304001000NRG24050620230770254 05/06/2023 Khemlal Sahu 3304001WL023180 Khemlal Sahu 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817883 KHEM LAL SAHU BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-055-002/456
(Indawani) 		3304001000NRG24050620230770253 05/06/2023 lila 3304001WL023180 lila 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817917 LILA BAI SAHU WO TEKRAM SAHU BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-055-002/458
(Indawani) 		3304001000NRG24050620230770255 05/06/2023 SAVITRI 3304001WL023180 SAVITRI 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817898 SAVITRI BAI SAHU W/O-GOVIND RAM BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-055-002/459
(Indawani) 		3304001000NRG24050620230770256 05/06/2023 chitrarekha 3304001WL023180 chitrarekha 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817916 CHITREKH WO MAHEND BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-055-002/462
(Indawani) 		3304001000NRG24050620230770257 05/06/2023 Neelkuwar 3304001WL023180 Neelkuwar 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817878 NEELKUNWARBAI D/O BISAL RAM SAHU BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-055-002/465
(Indawani) 		3304001000NRG24050620230770258 05/06/2023 godawari 3304001WL023180 godawari 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817923 Mrs. GODAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-055-002/467-A
(Indawani) 		3304001000NRG24050620230770260 05/06/2023 DILESHWARI KURRE 3304001WL023180 DILESHWARI KURRE 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817904 DILESHWARI KURRE TAMSAN KURRE BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-055-002/467-A
(Indawani) 		3304001000NRG24050620230770259 05/06/2023 TAMSAN KURRE 3304001WL023180 TAMSAN KURRE 00045 BARB0DBSOMN 884 884 Processed 10/06/2023 2388817906 TAMSAN KURRE SO SANTRAM KURRE BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-055-002/468
(Indawani) 		3304001000NRG24050620230770261 05/06/2023 dijirani 3304001WL023180 dijirani 00045 BARB0DBSOMN 884 884 Processed 10/06/2023 2388817899 DI JI RANI SAHU W/O BHAGWAT RAM SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-055-002/470
(Indawani) 		3304001000NRG24050620230770262 05/06/2023 jambai 3304001WL023180 jambai 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817882 JAM BAI SAHU W/O BHAVSHANKAR SAHU BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-055-002/471
(Indawani) 		3304001000NRG24050620230770263 05/06/2023 goverdhan 3304001WL023180 goverdhan 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817887 GOWARDHAN YADAV S/O MANBODHI YADAV BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-055-002/471
(Indawani) 		3304001000NRG24050620230770265 05/06/2023 prabha 3304001WL023180 prabha 00045 BARB0DBSOMN 663 663 Processed 10/06/2023 2388817931 PRABHA YADAV WO JAGANNATH YADAV BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-055-002/471
(Indawani) 		3304001000NRG24050620230770264 05/06/2023 rukmani 3304001WL023180 rukmani 00045 BARB0DBSOMN 663 663 Processed 10/06/2023 2388817922 RUKMANI BAI YADAV WO GOVARDHAN YADAV BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-055-002/472
(Indawani) 		3304001000NRG24050620230770266 05/06/2023 kesar 3304001WL023180 kesar 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817895 KESAR BAI SAHU WO PRAKASH SAHU BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-055-002/474
(Indawani) 		3304001000NRG24050620230770267 05/06/2023 hirabai 3304001WL023180 hirabai 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817911 HIRA BAI NIRMALKAR WO DINESH KUMAR NIRMA BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-055-002/475
(Indawani) 		3304001000NRG24050620230770268 05/06/2023 pushpa 3304001WL023180 pushpa 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817894 Mrs. PUSHAPA SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-055-002/476
(Indawani) 		3304001000NRG24050620230770269 05/06/2023 khemin 3304001WL023180 khemin 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817896 KHEMIN SAHU WO GOKUL SAHU BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-055-002/483
(Indawani) 		3304001000NRG24050620230770270 05/06/2023 binda 3304001WL023180 binda 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817889 Mrs. BINDA BAI VISHWAKARMA W/O PILURAM CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-055-002/485
(Indawani) 		3304001000NRG24050620230770273 05/06/2023 champalal 3304001WL023180 champalal 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817884 CHAMPALAL SAHU S/O LAXMAN SAHU BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-055-002/485
(Indawani) 		3304001000NRG24050620230770272 05/06/2023 drupti 3304001WL023180 drupti 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817879 DROUPATI BAI & CHAMPALAL W,S/O LAXMAN SA BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-055-002/486-B
(Indawani) 		3304001000NRG24050620230770274 05/06/2023 Mannu Ram Nirmlkar 3304001WL023180 Mannu Ram Nirmlkar 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817933 MANNU RAM NIRMLKAR BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-055-002/486-B
(Indawani) 		3304001000NRG24050620230770275 05/06/2023 Priti Nimalkar 3304001WL023180 Priti Nimalkar 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817937 PRITI NIRMALKAR BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-055-002/490
(Indawani) 		3304001000NRG24050620230770276 05/06/2023 devki 3304001WL023180 devki 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817908 DEVKI BAI SAHU BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-055-002/491
(Indawani) 		3304001000NRG24050620230770277 05/06/2023 Minakshi Patel 3304001WL023180 Minakshi Patel 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817930 MINAKSHI PATEL W/O PALESHWAR PATEL BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-055-002/494
(Indawani) 		3304001000NRG24050620230770279 05/06/2023 domal 3304001WL023180 domal 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817880 DOMAN LAL S/O GABHRU RAM SAHU BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-055-002/494
(Indawani) 		3304001000NRG24050620230770280 05/06/2023 leela 3304001WL023180 leela 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817921 Mr. GABHARU RAM SAHU (2) LEELA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Rajnandgaon CH-04-001-055-002/496
(Indawani) 		3304001000NRG24050620230770282 05/06/2023 Bhagvat prasad 3304001WL023180 Bhagvat prasad 00045 BARB0DBSOMN 1105 1105 Processed 10/06/2023 2388817909 BHAGVAT PRASAD BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-055-002/496
(Indawani) 		3304001000NRG24050620230770281 05/06/2023 CHANDRIKA MISHRA 3304001WL023180 CHANDRIKA MISHRA 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817892 CHANDRIKA BAI BHAGVAT PRASAD BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-055-002/497
(Indawani) 		3304001000NRG24050620230770283 05/06/2023 ANJU DEVI 3304001WL023180 ANJU DEVI 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817907 ANJU DEVI W/O ONKAR BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-055-002/500
(Indawani) 		3304001000NRG24050620230770284 05/06/2023 HULASI SAHU 3304001WL023180 HULASI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817915 HOOLSI SAHOO W/O LUKESH KUMAR SAHOO BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-055-002/502
(Indawani) 		3304001000NRG24050620230770285 05/06/2023 tuleswari sen 3304001WL023180 tuleswari sen 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817901 TULESHWARI SEN W/O ARJUN RAM SEN BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-055-002/502-A
(Indawani) 		3304001000NRG24050620230770286 05/06/2023 nandni 3304001WL023180 nandni 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817932 NANDINI SEN WO ARUN SEN BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-055-002/503
(Indawani) 		3304001000NRG24050620230770287 05/06/2023 ganesi 3304001WL023180 ganesi 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817900 GANESHI KURE CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-055-002/503
(Indawani) 		3304001000NRG24050620230770288 05/06/2023 sant 3304001WL023180 sant 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817886 Mrs. SHANT RAM KURE W/O LATE JOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-055-002/504-A
(Indawani) 		3304001000NRG24050620230770290 05/06/2023 Chumman Nirmalkar 3304001WL023180 Chumman Nirmalkar 00045 BARB0DBSOMN 663 663 Processed 10/06/2023 2388817928 CHUMMAN NIRMALKAR S/O SUKHDEV NIRMA BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-055-002/504-A
(Indawani) 		3304001000NRG24050620230770289 05/06/2023 Laltin Nirmalkar 3304001WL023180 Laltin Nirmalkar 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817903 LALTIN NIRMALKAR SO SUKDEV NIRMALKAR BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-055-002/506
(Indawani) 		3304001000NRG24050620230770291 05/06/2023 pacho 3304001WL023180 pacho 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817924 PANCHO BAI SEN W/O ISHVAR LAL SEN BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-055-002/509
(Indawani) 		3304001000NRG24050620230770292 05/06/2023 FULBAI NIRMALKAR 3304001WL023180 FULBAI NIRMALKAR 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817885 FULBAI NIRMALKAR UNION BANK OF INDIA(508500)
53 Rajnandgaon CH-04-001-055-002/510-A
(Indawani) 		3304001000NRG24050620230770294 05/06/2023 Ram Kumar Kumbhakar 3304001WL023180 Ram Kumar Kumbhakar 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817925 RAMKUMAR KUMBHKAR SO CHINTAMANI KUMBHAK BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-055-002/510-A
(Indawani) 		3304001000NRG24050620230770295 05/06/2023 Shila Kumbhkar 3304001WL023180 Shila Kumbhkar 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817926 SHILA KUMBHAKAR WO RAMKUMBHKAR BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-055-002/518
(Indawani) 		3304001000NRG24050620230770297 05/06/2023 pratima 3304001WL023180 pratima 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817934 MRS PRATIM BAI SAHU STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-055-002/524
(Indawani) 		3304001000NRG24050620230770298 05/06/2023 Dharmin 3304001WL023180 Dharmin 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817888 Mrs. DARMIN BAI SAHU W/O TILOCAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-055-002/90
(Indawani) 		3304001000NRG24050620230770301 05/06/2023 devbatti 3304001WL023180 devbatti 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817914 Mrs. DEVBATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Rajnandgaon CH-04-001-055-002/91
(Indawani) 		3304001000NRG24050620230770303 05/06/2023 katik 3304001WL023180 katik 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817910 KATIKA SAHU BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-055-002/92
(Indawani) 		3304001000NRG24050620230770304 05/06/2023 purnima 3304001WL023180 purnima 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817919 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-055-002/98
(Indawani) 		3304001000NRG24050620230770306 05/06/2023 Kavita Sahu 3304001WL023180 Kavita Sahu 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817936 MISS KAVITA YADU STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-055-002/98
(Indawani) 		3304001000NRG24050620230770305 05/06/2023 rukmani 3304001WL023180 rukmani 00045 BARB0DBSOMN 1326 1326 Processed 10/06/2023 2388817920 RUKHMANI SAHU W/O TIPU RAM BANK OF BARODA(606985)
SubTotal 75140 75140
62 Rajnandgaon CH-04-001-055-002/450
(Indawani) 		3304001000NRG24050620230770249 05/06/2023 lalita 3304001WL023180 lalita 00093 CRGB0008240 1326 1326 Processed 10/06/2023 2388817875 Mrs. LALITA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-055-002/510-A
(Indawani) 		3304001000NRG24050620230770293 05/06/2023 Keshkali Kumbhkar 3304001WL023180 Keshkali Kumbhkar 00093 CRGB0008240 1326 1326 Processed 10/06/2023 2388817876 KESHKALI KUMBHKAR BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-055-002/528
(Indawani) 		3304001000NRG24050620230770300 05/06/2023 Radhika 3304001WL023180 Radhika 00093 CRGB0008240 1326 1326 Processed 10/06/2023 2388817877 RADHIKA SAHU W/O UMASHANKAR SAHU BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-055-002/91
(Indawani) 		3304001000NRG24050620230770302 05/06/2023 neera 3304001WL023180 neera 00093 CRGB0008240 1326 1326 Processed 10/06/2023 2388817874 Mrs. NEERA BAI SAHU W/O SHATRUHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
66 Rajnandgaon CH-04-001-055-002/510-A
(Indawani) 		3304001000NRG24050620230770296 05/06/2023 Dikeshwari 3304001WL023180 Dikeshwari 00468 UBIN0554944 1326 1326 Processed 10/06/2023 2388817873 DIKESHVARI WO LAKSHMAN KUMBHAKAR BANK OF BARODA(606985)
SubTotal 1326 1326
Total 81770 81770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050623APB_FTO_141769 Bank of Baroda BARB0DBSOMN Somni 75140
2 Rajnandgaon CH3304001_050623APB_FTO_141769 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 5304
3 Rajnandgaon CH3304001_050623APB_FTO_141769 Union Bank of India UBIN0554944 RAJNANDGAON 1326

Download In Excel