Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_010722FTO_58351
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-03-008-018-007/287
(RANGAPANI) 		0403008000NRG23290620220054294 01/07/2022 sahajul Islam 0403008WL004873 sahajul Islam 00029 UTBI0RRBAGB 3435 3435 Processed 07/07/2022 2851444885 sahajul Islam ()
2 TAPATTARY AS-03-008-018-007/288
(RANGAPANI) 		0403008000NRG23290620220054284 01/07/2022 Rofikul Islam 0403008WL004867 Rofikul Islam 00029 UTBI0RRBAGB 3435 3435 Processed 07/07/2022 2851444887 Rofikul Islam ()
3 TAPATTARY AS-03-008-018-007/469
(RANGAPANI) 		0403008000NRG23290620220054246 01/07/2022 Ashan Ali 0403008WL004843 Ashan Ali 00029 UTBI0RRBAGB 3435 3435 Processed 07/07/2022 2851444886 Ashan Ali ()
SubTotal 10305 10305
4 TAPATTARY AS-03-008-018-007/470
(RANGAPANI) 		0403008000NRG23290620220054249 01/07/2022 ALA UDDIN 0403008WL004845 ALA UDDIN 00089 CBIN0283217 3435 3435 Processed 07/07/2022 2851444912 ALA UDDIN ()
SubTotal 3435 3435
5 TAPATTARY AS-03-008-018-007/583
(RANGAPANI) 		0403008000NRG23290620220054283 01/07/2022 Shamiran Nessa 0403008WL004866 Shamiran Nessa 00089 CBIN0283219 3435 3435 Processed 07/07/2022 2851444911 Shamiran Nessa ()
SubTotal 3435 3435
6 TAPATTARY AS-03-008-018-005/285
(RANGAPANI) 		0403008000NRG23290620220054255 01/07/2022 MAMATAJ BEGUM 0403008WL004848 MAMATAJ BEGUM 00354 PUNB0000920 3435 3435 Processed 07/07/2022 2851444847 MAMATAJ BEGUM ()
7 TAPATTARY AS-03-008-018-007/103
(RANGAPANI) 		0403008000NRG23290620220054265 01/07/2022 Abdus Salam 0403008WL004854 Abdus Salam 00354 PUNB0000920 3435 3435 Processed 07/07/2022 2851444907 Abdus Salam ()
8 TAPATTARY AS-03-008-018-007/105
(RANGAPANI) 		0403008000NRG23290620220054264 01/07/2022 Jomela Khatun 0403008WL004853 Jomela Khatun 00354 PUNB0000920 3435 3435 Processed 07/07/2022 2851444909 Jomela Khatun ()
9 TAPATTARY AS-03-008-018-007/413
(RANGAPANI) 		0403008000NRG23290620220054277 01/07/2022 Momotaz Khatun 0403008WL004862 Momotaz Khatun 00354 PUNB0000920 3435 3435 Processed 07/07/2022 2851444845 Momotaz Khatun ()
10 TAPATTARY AS-03-008-018-009/406
(RANGAPANI) 		0403008000NRG23290620220054268 01/07/2022 Asadul Islam 0403008WL004856 Asadul Islam 00354 PUNB0000920 3435 3435 Processed 07/07/2022 2851444846 Asadul Islam ()
11 TAPATTARY AS-03-008-018-009/437
(RANGAPANI) 		0403008000NRG23290620220054252 01/07/2022 Shaha Alom 0403008WL004846 Shaha Alom 00354 PUNB0000920 3435 3435 Processed 07/07/2022 2851444910 Shaha Alom ()
12 TAPATTARY AS-03-008-018-009/60
(RANGAPANI) 		0403008000NRG23290620220054304 01/07/2022 Mofazul Hossen 0403008WL004879 Mofazul Hossen 00354 PUNB0000920 3435 3435 Processed 07/07/2022 2851444906 Mofazul Hossen ()
13 TAPATTARY AS-03-008-018-009/8
(RANGAPANI) 		0403008000NRG23290620220054263 01/07/2022 Samiul Alom 0403008WL004852 Samiul Alom 00354 PUNB0000920 3435 3435 Processed 07/07/2022 2851444908 Samiul Alom ()
SubTotal 27480 27480
14 TAPATTARY AS-03-008-018-010/344
(RANGAPANI) 		0403008000NRG23290620220054238 01/07/2022 Baharul Islam 0403008WL004838 Baharul Islam 00415 SBIN0002053 3435 3435 Processed 07/07/2022 2851444905 MR MD BAHARUL ISLAM ()
SubTotal 3435 3435
15 TAPATTARY AS-03-008-018-003/310
(RANGAPANI) 		0403008000NRG23290620220054259 01/07/2022 Jahanara khatun 0403008WL004850 Jahanara khatun 00415 SBIN0005091 3435 3435 Processed 07/07/2022 2851444850 MRS JAHANARA KHATUN ()
16 TAPATTARY AS-03-008-018-007/100
(RANGAPANI) 		0403008000NRG23290620220054297 01/07/2022 Jabeda khatun 0403008WL004874 Jabeda khatun 00415 SBIN0005091 3435 3435 Processed 07/07/2022 2851444904 MRS JABEDA KHATUN ()
17 TAPATTARY AS-03-008-018-007/288
(RANGAPANI) 		0403008000NRG23290620220054285 01/07/2022 Sahina Khatun 0403008WL004867 Sahina Khatun 00415 SBIN0005091 3435 3435 Processed 07/07/2022 2851444849 MR SAHINA KHATUN ()
18 TAPATTARY AS-03-008-018-009/434
(RANGAPANI) 		0403008000NRG23290620220054288 01/07/2022 Abul Hashem 0403008WL004869 Abul Hashem 00415 SBIN0005091 3435 3435 Processed 07/07/2022 2851444848 MR ABUL HASHEM ()
SubTotal 13740 13740
19 TAPATTARY AS-03-008-018-007/582
(RANGAPANI) 		0403008000NRG23290620220054293 01/07/2022 Abul Kashem 0403008WL004872 Abul Kashem 00415 SBIN0008462 3435 3435 Processed 07/07/2022 2851444851 MR ABUL KASHEM ()
20 TAPATTARY AS-03-008-018-010/153
(RANGAPANI) 		0403008000NRG23290620220054270 01/07/2022 Korban ali 0403008WL004857 Korban ali 00415 SBIN0008462 3435 3435 Processed 07/07/2022 2851444916 MR KORBAN ALI ()
SubTotal 6870 6870
21 TAPATTARY AS-03-008-018-002/92
(RANGAPANI) 		0403008000NRG23290620220054272 01/07/2022 Rupa Bhanu khatun 0403008WL004858 Rupa Bhanu khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444889 MRS RUPABHANU KHATUN ()
22 TAPATTARY AS-03-008-018-002/92
(RANGAPANI) 		0403008000NRG23290620220054271 01/07/2022 Taher Ali 0403008WL004858 Taher Ali 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444915 TAHER ALI ()
23 TAPATTARY AS-03-008-018-003/248
(RANGAPANI) 		0403008000NRG23290620220054241 01/07/2022 Sharbhanu Bewa 0403008WL004840 Sharbhanu Bewa 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444898 MRS SHARBHANU BEWA ()
24 TAPATTARY AS-03-008-018-003/310
(RANGAPANI) 		0403008000NRG23290620220054258 01/07/2022 Abul Kalam Ajad 0403008WL004850 Abul Kalam Ajad 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444874 MR ABUL KALAM AJAD ()
25 TAPATTARY AS-03-008-018-004/376
(RANGAPANI) 		0403008000NRG23290620220054282 01/07/2022 Manik Jan Nessa 0403008WL004865 Manik Jan Nessa 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444894 MRS MANIK JAN NESSA ()
26 TAPATTARY AS-03-008-018-007/100
(RANGAPANI) 		0403008000NRG23290620220054296 01/07/2022 Abdul Aziz 0403008WL004874 Abdul Aziz 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444903 ABDUL AZIZ ()
27 TAPATTARY AS-03-008-018-007/103
(RANGAPANI) 		0403008000NRG23290620220054266 01/07/2022 Afuja Begum 0403008WL004854 Afuja Begum 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444888 MRS ANJUWARA KHATUN ()
28 TAPATTARY AS-03-008-018-007/112
(RANGAPANI) 		0403008000NRG23290620220054261 01/07/2022 Maleka Khatun 0403008WL004851 Maleka Khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444881 MRS MALEKA KHATUN ()
29 TAPATTARY AS-03-008-018-007/112
(RANGAPANI) 		0403008000NRG23290620220054260 01/07/2022 sahajul islam 0403008WL004851 sahajul islam 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444893 MR SAHAJUL ISLAM ()
30 TAPATTARY AS-03-008-018-007/117
(RANGAPANI) 		0403008000NRG23290620220054267 01/07/2022 Nurul Islam 0403008WL004855 Nurul Islam 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444897 MR NURUL ISLAM ()
31 TAPATTARY AS-03-008-018-007/119
(RANGAPANI) 		0403008000NRG23290620220054275 01/07/2022 Sahera khatun 0403008WL004861 Sahera khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444861 MRS SAHERA KHATUN ()
32 TAPATTARY AS-03-008-018-007/120
(RANGAPANI) 		0403008000NRG23290620220054273 01/07/2022 Hamida Khatun 0403008WL004859 Hamida Khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444859 MR HAMIDA KHATUN ()
33 TAPATTARY AS-03-008-018-007/201
(RANGAPANI) 		0403008000NRG23290620220054274 01/07/2022 Mojiran Nessa 0403008WL004860 Mojiran Nessa 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444857 MISS MOZIRAN NESSA ()
34 TAPATTARY AS-03-008-018-007/203
(RANGAPANI) 		0403008000NRG23290620220054278 01/07/2022 Achir Uddin 0403008WL004863 Achir Uddin 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444870 MR ACHIR UDDIN ()
35 TAPATTARY AS-03-008-018-007/203
(RANGAPANI) 		0403008000NRG23290620220054279 01/07/2022 Kanchan Bhanu 0403008WL004863 Kanchan Bhanu 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444877 MRS KANCHAN BHANU ()
36 TAPATTARY AS-03-008-018-007/231
(RANGAPANI) 		0403008000NRG23290620220054303 01/07/2022 Anowara khatun 0403008WL004878 Anowara khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444913 MRS ANOWARA KHATUN ()
37 TAPATTARY AS-03-008-018-007/231
(RANGAPANI) 		0403008000NRG23290620220054302 01/07/2022 Mannaf Ali 0403008WL004878 Mannaf Ali 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444896 MR MONNAF ALI ()
38 TAPATTARY AS-03-008-018-007/287
(RANGAPANI) 		0403008000NRG23290620220054295 01/07/2022 Mamtaj Begum 0403008WL004873 Mamtaj Begum 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444900 MRS MAMTAZ BEGUM ()
39 TAPATTARY AS-03-008-018-007/3
(RANGAPANI) 		0403008000NRG23290620220054306 01/07/2022 Abdul Baten 0403008WL004880 Abdul Baten 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444854 MR ABDUL BATEN ()
40 TAPATTARY AS-03-008-018-007/3
(RANGAPANI) 		0403008000NRG23290620220054307 01/07/2022 Aliman Nessa 0403008WL004880 Aliman Nessa 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444892 MRS ALIMAN NESSA ()
41 TAPATTARY AS-03-008-018-007/413
(RANGAPANI) 		0403008000NRG23290620220054276 01/07/2022 Raham Ali 0403008WL004862 Raham Ali 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444866 MR RAHAM ALI ()
42 TAPATTARY AS-03-008-018-007/461
(RANGAPANI) 		0403008000NRG23290620220054290 01/07/2022 Mariom Khatun 0403008WL004870 Mariom Khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444880 MR MARIOM KHATUN ()
43 TAPATTARY AS-03-008-018-007/461
(RANGAPANI) 		0403008000NRG23290620220054289 01/07/2022 Shahidul Islam 0403008WL004870 Shahidul Islam 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444865 MR SHAHIDUL ISLAM ()
44 TAPATTARY AS-03-008-018-007/470
(RANGAPANI) 		0403008000NRG23290620220054250 01/07/2022 Kanchu Miya 0403008WL004845 Kanchu Miya 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444867 MR KANCHU MIYA ()
45 TAPATTARY AS-03-008-018-007/586
(RANGAPANI) 		0403008000NRG23290620220054299 01/07/2022 Monser Ali 0403008WL004876 Monser Ali 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444858 MR MANSER ALI ()
46 TAPATTARY AS-03-008-018-007/79
(RANGAPANI) 		0403008000NRG23290620220054300 01/07/2022 Abdus Salam 0403008WL004877 Abdus Salam 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444890 MR ABDUS SALAM ()
47 TAPATTARY AS-03-008-018-007/79
(RANGAPANI) 		0403008000NRG23290620220054301 01/07/2022 Jarina khatun 0403008WL004877 Jarina khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444899 MRS JARINA KHATUN ()
48 TAPATTARY AS-03-008-018-009/22
(RANGAPANI) 		0403008000NRG23290620220054243 01/07/2022 Asma khatun 0403008WL004841 Asma khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444875 MR ACHMA KHATUN ()
49 TAPATTARY AS-03-008-018-009/22
(RANGAPANI) 		0403008000NRG23290620220054242 01/07/2022 Moynal Hoque 0403008WL004841 Moynal Hoque 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444902 MR MOYNAL HOQUE ()
50 TAPATTARY AS-03-008-018-009/389
(RANGAPANI) 		0403008000NRG23290620220054280 01/07/2022 Abdul Motleb 0403008WL004864 Abdul Motleb 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444852 MR ABDUL MOTLEB ()
51 TAPATTARY AS-03-008-018-009/399
(RANGAPANI) 		0403008000NRG23290620220054248 01/07/2022 Micharan Nessa 0403008WL004844 Micharan Nessa 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444879 MRS MICHARAN NESSA ()
52 TAPATTARY AS-03-008-018-009/399
(RANGAPANI) 		0403008000NRG23290620220054247 01/07/2022 Mujammel Hussain 0403008WL004844 Mujammel Hussain 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444873 MR MUJAMMEL HUSSAIN ()
53 TAPATTARY AS-03-008-018-009/402
(RANGAPANI) 		0403008000NRG23290620220054245 01/07/2022 Bahatan Nessa 0403008WL004842 Bahatan Nessa 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444878 MRS BAHATAN NESSA ()
54 TAPATTARY AS-03-008-018-009/402
(RANGAPANI) 		0403008000NRG23290620220054244 01/07/2022 Mokbul Hussain 0403008WL004842 Mokbul Hussain 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444863 MR MOKBUL HUSSAIN ()
55 TAPATTARY AS-03-008-018-009/403
(RANGAPANI) 		0403008000NRG23290620220054309 01/07/2022 Jesmina khatun 0403008WL004881 Jesmina khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444876 MRS JASMINA KHATUN ()
56 TAPATTARY AS-03-008-018-009/403
(RANGAPANI) 		0403008000NRG23290620220054308 01/07/2022 Safiour Islam 0403008WL004881 Safiour Islam 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444871 MR SAFIOUAR ISLAM ()
57 TAPATTARY AS-03-008-018-009/406
(RANGAPANI) 		0403008000NRG23290620220054269 01/07/2022 Jaytan Nessa 0403008WL004856 Jaytan Nessa 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444864 MRS JAYTAN NESSA ()
58 TAPATTARY AS-03-008-018-009/418
(RANGAPANI) 		0403008000NRG23290620220054239 01/07/2022 Abdul Halim 0403008WL004839 Abdul Halim 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444862 MR ABDUL HALIM ()
59 TAPATTARY AS-03-008-018-009/418
(RANGAPANI) 		0403008000NRG23290620220054240 01/07/2022 Ajufa Khatun 0403008WL004839 Ajufa Khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444869 MRS AJUFA KHATUN ()
60 TAPATTARY AS-03-008-018-009/434
(RANGAPANI) 		0403008000NRG23290620220054287 01/07/2022 Fajalul Hoque 0403008WL004869 Fajalul Hoque 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444860 MR FAJALUL HOQUE ()
61 TAPATTARY AS-03-008-018-009/437
(RANGAPANI) 		0403008000NRG23290620220054251 01/07/2022 Johura Bewa 0403008WL004846 Johura Bewa 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444855 MRS JOHURA BEWA ()
62 TAPATTARY AS-03-008-018-009/438
(RANGAPANI) 		0403008000NRG23290620220054253 01/07/2022 Ashraful Islam 0403008WL004847 Ashraful Islam 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444872 MR ASHARAFUL ISLAM ()
63 TAPATTARY AS-03-008-018-009/438
(RANGAPANI) 		0403008000NRG23290620220054254 01/07/2022 Salema khatun 0403008WL004847 Salema khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444856 MRS SALEMA KHATUN ()
64 TAPATTARY AS-03-008-018-009/56
(RANGAPANI) 		0403008000NRG23290620220054292 01/07/2022 Majeda khatun 0403008WL004871 Majeda khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444891 MRS MAJEDA KHATUN ()
65 TAPATTARY AS-03-008-018-009/56
(RANGAPANI) 		0403008000NRG23290620220054291 01/07/2022 Soleman Mondal 0403008WL004871 Soleman Mondal 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444853 MR SOLEMAN MONDAL ()
66 TAPATTARY AS-03-008-018-009/60
(RANGAPANI) 		0403008000NRG23290620220054305 01/07/2022 Tara Bhanu 0403008WL004879 Tara Bhanu 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444895 MRS TARA BHANU ()
67 TAPATTARY AS-03-008-018-009/8
(RANGAPANI) 		0403008000NRG23290620220054262 01/07/2022 Samiul Alom 0403008WL004852 Samiul Alom 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444914 MR SAMIUL ALOM ()
68 TAPATTARY AS-03-008-018-010/111
(RANGAPANI) 		0403008000NRG23290620220054298 01/07/2022 Rashida Khatun 0403008WL004875 Rashida Khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444901 MRS RASHIDA KHATUN ()
69 TAPATTARY AS-03-008-018-010/399
(RANGAPANI) 		0403008000NRG23290620220054286 01/07/2022 Jabeda Khatun 0403008WL004868 Jabeda Khatun 00415 SBIN0009145 3435 3435 Processed 07/07/2022 2851444868 MRS JABEDA KHATUN ()
SubTotal 168315 168315
70 TAPATTARY AS-03-008-018-009/386
(RANGAPANI) 		0403008000NRG23290620220054256 01/07/2022 Abdul Hai 0403008WL004849 Abdul Hai 00415 SBIN0011621 3435 3435 Processed 07/07/2022 2851444883 MR ABDUL HAI ()
71 TAPATTARY AS-03-008-018-009/386
(RANGAPANI) 		0403008000NRG23290620220054257 01/07/2022 Tahmina khatun 0403008WL004849 Tahmina khatun 00415 SBIN0011621 3435 3435 Processed 07/07/2022 2851444882 MRS TAHMINA KHATUN ()
SubTotal 6870 6870
72 TAPATTARY AS-03-008-018-009/389
(RANGAPANI) 		0403008000NRG23290620220054281 01/07/2022 Samsun Nehar 0403008WL004864 Samsun Nehar 00468 UBIN0559075 3435 3435 Processed 07/07/2022 2851444884 Samsun Nehar ()
SubTotal 3435 3435
Total 247320 247320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_010722FTO_58351 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_010722FTO_58351 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 3435
3 TAPATTARY AS0403008_010722FTO_58351 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 3435
4 TAPATTARY AS0403008_010722FTO_58351 Central Bank Of India CBIN0283217 BARPETA TOWN 3435
5 TAPATTARY AS0403008_010722FTO_58351 Central Bank Of India CBIN0283219 BARPETA ROAD 3435
6 TAPATTARY AS0403008_010722FTO_58351 Punjab National Bank PUNB0000920 Abhayapuri 27480
7 TAPATTARY AS0403008_010722FTO_58351 State Bank of India SBIN0002053 DULIAJAN 3435
8 TAPATTARY AS0403008_010722FTO_58351 State Bank of India SBIN0005091 KALGACHIA 13740
9 TAPATTARY AS0403008_010722FTO_58351 State Bank of India SBIN0008462 ABHAYAPURI 6870
10 TAPATTARY AS0403008_010722FTO_58351 State Bank of India SBIN0009145 LENGTISINGA 168315
11 TAPATTARY AS0403008_010722FTO_58351 State Bank of India SBIN0011621 DHIRENPARA 6870
12 TAPATTARY AS0403008_010722FTO_58351 Union Bank of India UBIN0559075 GOALPARA 3435

Download In Excel