Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_190123APB_FTO_168719
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 SOUTH SALMARA AS-01-007-002-002/288
() 		0401007000NRG23070120230470167 19/01/2023 SURATZAMAL SK 0401007WL046981 SURATZAMAL SK 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130422285 SURUT ZAMAL SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
2 SOUTH SALMARA AS-01-007-002-002/433
() 		0401007000NRG23070120230470165 19/01/2023 FORHAD ALI 0401007WL046979 FORHAD ALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130422287 FORHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH SALMARA AS-01-007-002-002/508
() 		0401007000NRG23070120230470162 19/01/2023 sahera khatun 0401007WL046976 sahera khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130422277 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOUTH SALMARA AS-01-007-002-002/688
() 		0401007000NRG23070120230470168 19/01/2023 Nur mohammad 0401007WL046982 Nur mohammad 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130422283 NUR MOHAMMAD SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOUTH SALMARA AS-01-007-006-001/1572
() 		0401007000NRG23160120230477130 19/01/2023 SADDAM ALI 0401007WL047458 SADDAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422275 SADDAM HOSSAIN ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH SALMARA AS-01-007-006-001/1819
() 		0401007000NRG23160120230477137 19/01/2023 AKLIMA KHATUN 0401007WL047458 AKLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422292 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH SALMARA AS-01-007-006-001/605
() 		0401007000NRG23160120230477141 19/01/2023 AYNAL HOSSAIN 0401007WL047458 AYNAL HOSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422281 AYNAL HOQUE UCO BANK(607066)
8 SOUTH SALMARA AS-01-007-006-001/607
() 		0401007000NRG23160120230477142 19/01/2023 TARABHANU BIBI 0401007WL047458 TARABHANU BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422273 TARABHANU BEWA ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH SALMARA AS-01-007-006-002/109
() 		0401007000NRG23160120230477144 19/01/2023 RANGMALA BIBI 0401007WL047458 RANGMALA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422276 RANGMALA BIBI ASSAM GRAMIN VIKASH BANK(607064)
10 SOUTH SALMARA AS-01-007-006-002/1469
() 		0401007000NRG23160120230477145 19/01/2023 LALCHAN ALI 0401007WL047458 LALCHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422282 LALCHAN ALU ASSAM GRAMIN VIKASH BANK(607064)
11 SOUTH SALMARA AS-01-007-006-002/1493
() 		0401007000NRG23070120230470154 19/01/2023 Mamuda begum 0401007WL046969 Mamuda begum 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130422296 MAHMUDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 SOUTH SALMARA AS-01-007-006-002/179
() 		0401007000NRG23160120230477067 19/01/2023 AFRUZA BEGUM 0401007WL047457 AFRUZA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422288 AFRUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 SOUTH SALMARA AS-01-007-006-002/1838
() 		0401007000NRG23160120230477070 19/01/2023 MORIOM BIBI 0401007WL047457 MORIOM BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422289 MORIOM BIBI ASSAM GRAMIN VIKASH BANK(607064)
14 SOUTH SALMARA AS-01-007-006-002/2127
() 		0401007000NRG23160120230477154 19/01/2023 RINU BIBI 0401007WL047458 RINU BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422293 RINU BIBI ASSAM GRAMIN VIKASH BANK(607064)
15 SOUTH SALMARA AS-01-007-006-002/2145
() 		0401007000NRG23160120230477088 19/01/2023 ZORINA BEGUM 0401007WL047457 ZORINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422279 JORINA BEGUM UCO BANK(607066)
16 SOUTH SALMARA AS-01-007-006-002/2148
() 		0401007000NRG23160120230477091 19/01/2023 SOKILA BIBI 0401007WL047457 SOKILA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422278 SOKILA BIBI UCO BANK(607066)
17 SOUTH SALMARA AS-01-007-006-002/2149
() 		0401007000NRG23160120230477092 19/01/2023 SADIKUL ISLAM 0401007WL047457 SADIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422274 MR SADIKUL ISLAM STATE BANK OF INDIA(508548)
18 SOUTH SALMARA AS-01-007-006-002/23
() 		0401007000NRG23160120230477105 19/01/2023 KHALILUR RAHMAN 0401007WL047457 KHALILUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422272 KHALILUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
19 SOUTH SALMARA AS-01-007-006-002/374
() 		0401007000NRG23180120230478889 19/01/2023 Lilima bibi 0401007WL047611 Lilima bibi 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8130422291 NILIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOUTH SALMARA AS-01-007-006-005/17
() 		0401007000NRG23160120230477166 19/01/2023 DILBAR ALI 0401007WL047458 DILBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422295 Dilbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
21 SOUTH SALMARA AS-01-007-006-005/190
() 		0401007000NRG23160120230477168 19/01/2023 GOLAM MOSTOFA 0401007WL047458 GOLAM MOSTOFA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422294 GOLAM MOSTAFA PUNJAB NATIONAL BANK(508568)
22 SOUTH SALMARA AS-01-007-006-006/1404
() 		0401007000NRG23160120230477174 19/01/2023 samastabhan bewa 0401007WL047458 samastabhan bewa 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422297 SAMASTA BHAN BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOUTH SALMARA AS-01-007-006-006/1565
() 		0401007000NRG23160120230477182 19/01/2023 AMBIYA KHATUN 0401007WL047458 AMBIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130422280 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 SOUTH SALMARA AS-01-007-009-003/3836
() 		0401007000NRG23090120230472333 19/01/2023 SOMED ALI 0401007WL047112 SOMED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130422286 SOMED ALI ASSAM GRAMIN VIKASH BANK(607064)
25 SOUTH SALMARA AS-01-007-009-005/4042
() 		0401007000NRG23090120230472325 19/01/2023 MARARJINA KHATUN 0401007WL047106 MARARJINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130422284 Mararjina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45342 45342
26 SOUTH SALMARA AS-01-007-006-002/1844
() 		0401007000NRG23160120230477074 19/01/2023 YUOSOPA BEGUM 0401007WL047457 YUOSOPA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/01/2023 8130422290 YOUSUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
27 SOUTH SALMARA AS-01-007-006-001/2064
() 		0401007000NRG23160120230477139 19/01/2023 manik ali 0401007WL047458 manik ali 00152 HDFC0001979 1374 1374 Rejected 24/01/2023 8130422268 Aadhaar Number not Mapped to Account Number
SubTotal 1374 1374
28 SOUTH SALMARA AS-01-007-006-002/1749
() 		0401007000NRG23070120230470126 19/01/2023 MONOWARA BIBI 0401007WL046959 MONOWARA BIBI 00354 PUNB0118220 3206 3206 Processed 24/01/2023 8130422252 MONOWARA BIBI PUNJAB NATIONAL BANK(508568)
29 SOUTH SALMARA AS-01-007-006-006/1704
() 		0401007000NRG23160120230477109 19/01/2023 GOLAPJAN BIBI 0401007WL047457 GOLAPJAN BIBI 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130422251 GOLAPJAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
30 SOUTH SALMARA AS-01-007-006-006/1565
() 		0401007000NRG23160120230477181 19/01/2023 surutzamal 0401007WL047458 surutzamal 00354 PUNB0603100 1374 1374 Processed 24/01/2023 8130422269 SURAT ZAMAL PUNJAB NATIONAL BANK(508568)
31 SOUTH SALMARA AS-01-007-006-006/908
() 		0401007000NRG23160120230477110 19/01/2023 Abdul Karim 0401007WL047457 Abdul Karim 00354 PUNB0603100 1374 1374 Processed 24/01/2023 8130422250 ABDUL KARIM UCO BANK(607066)
32 SOUTH SALMARA AS-01-007-009-001/3702
() 		0401007000NRG23090120230472332 19/01/2023 FULIA BIBI 0401007WL047111 FULIA BIBI 00354 PUNB0603100 2748 2748 Processed 24/01/2023 8130422270 FULIA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
33 SOUTH SALMARA AS-01-007-006-001/1498
() 		0401007000NRG23160120230477123 19/01/2023 PIYAR ALI 0401007WL047458 PIYAR ALI 00415 SBIN0000069 1374 1374 Processed 24/01/2023 8130422253 Piyar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
34 SOUTH SALMARA AS-01-007-006-001/1495
() 		0401007000NRG23160120230477120 19/01/2023 EYARON BIBI 0401007WL047458 EYARON BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422263 YARAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
35 SOUTH SALMARA AS-01-007-006-001/1802
() 		0401007000NRG23160120230477135 19/01/2023 AMIR ALI 0401007WL047458 AMIR ALI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422265 AMIR ALI PUNJAB NATIONAL BANK(508568)
36 SOUTH SALMARA AS-01-007-006-001/1812
() 		0401007000NRG23160120230477136 19/01/2023 MAJEDA BIBI 0401007WL047458 MAJEDA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422259 MAJEDA BIBI UCO BANK(607066)
37 SOUTH SALMARA AS-01-007-006-002/1667
() 		0401007000NRG23160120230477146 19/01/2023 SOBURA BIBI 0401007WL047458 SOBURA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422261 MRS SOBURA BIBI STATE BANK OF INDIA(508548)
38 SOUTH SALMARA AS-01-007-006-002/1842
() 		0401007000NRG23160120230477072 19/01/2023 MOUSUMI BEGUM 0401007WL047457 MOUSUMI BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422258 MAUSHAMI BEGUM UCO BANK(607066)
39 SOUTH SALMARA AS-01-007-006-002/1850
() 		0401007000NRG23160120230477078 19/01/2023 FARHANA BEGUM 0401007WL047457 FARHANA BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422256 FARHENA BEGUM UCO BANK(607066)
40 SOUTH SALMARA AS-01-007-006-002/2126
() 		0401007000NRG23160120230477153 19/01/2023 SIDDIK ALI 0401007WL047458 SIDDIK ALI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422266 SIDDIK ALI PUNJAB NATIONAL BANK(508568)
41 SOUTH SALMARA AS-01-007-006-002/2146
() 		0401007000NRG23160120230477089 19/01/2023 BILLAL HOSSAIN 0401007WL047457 BILLAL HOSSAIN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422257 MD BILLAL HOSSAIN PUNJAB NATIONAL BANK(508568)
42 SOUTH SALMARA AS-01-007-006-002/2159
() 		0401007000NRG23160120230477096 19/01/2023 AMINA BIBI 0401007WL047457 AMINA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422260 Amina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
43 SOUTH SALMARA AS-01-007-006-002/2162
() 		0401007000NRG23160120230477098 19/01/2023 ABIRAN BIBI 0401007WL047457 ABIRAN BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422262 Abiran Bibi FINO PAYMENTS BANK LTD(608001)
44 SOUTH SALMARA AS-01-007-006-002/2175
() 		0401007000NRG23160120230477100 19/01/2023 AYBHAN BEWA 0401007WL047457 AYBHAN BEWA 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422264 AYBHAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
45 SOUTH SALMARA AS-01-007-006-006/1548
() 		0401007000NRG23160120230477177 19/01/2023 AZIBOR RAHMAN 0401007WL047458 AZIBOR RAHMAN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422254 Azibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
46 SOUTH SALMARA AS-01-007-006-006/1549
() 		0401007000NRG23160120230477178 19/01/2023 MORIOM BEGUM 0401007WL047458 MORIOM BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422255 MORIOM BEGUM UCO BANK(607066)
47 SOUTH SALMARA AS-01-007-006-006/1600
() 		0401007000NRG23160120230477183 19/01/2023 SHOHIDA KHATUN 0401007WL047458 SHOHIDA KHATUN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130422267 SHAHIDA KHATUN UCO BANK(607066)
SubTotal 19236 19236
48 SOUTH SALMARA AS-01-007-006-001/1359
() 		0401007000NRG23160120230477118 19/01/2023 mazibar rahman 0401007WL047458 mazibar rahman 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8130422235 MOJIBAR RAHMAN UCO BANK(607066)
49 SOUTH SALMARA AS-01-007-006-001/1493
() 		0401007000NRG23160120230477119 19/01/2023 SOMIRON KHATUN 0401007WL047458 SOMIRON KHATUN 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8130422236 MRS SAMIRAN BIBI STATE BANK OF INDIA(508548)
50 SOUTH SALMARA AS-01-007-006-002/1841
() 		0401007000NRG23160120230477071 19/01/2023 ANSURA BEGUM 0401007WL047457 ANSURA BEGUM 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8130422238 ANSURA BEGUM UCO BANK(607066)
51 SOUTH SALMARA AS-01-007-006-002/1887
() 		0401007000NRG23180120230478892 19/01/2023 mojaffar rahman 0401007WL047612 mojaffar rahman 00462 UCBA0000473 3206 3206 Processed 24/01/2023 8130422239 MOJAFFAR RAHMAN UCO BANK(607066)
52 SOUTH SALMARA AS-01-007-006-002/277
() 		0401007000NRG23070120230470156 19/01/2023 MOKILA BIBI 0401007WL046971 MOKILA BIBI 00462 UCBA0000473 2061 2061 Processed 24/01/2023 8130422234 MAKILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
53 SOUTH SALMARA AS-01-007-006-002/344
() 		0401007000NRG23160120230477158 19/01/2023 MORZINA BIBI 0401007WL047458 MORZINA BIBI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8130422237 MORJINA BIBI UCO BANK(607066)
SubTotal 10763 10763
54 SOUTH SALMARA AS-01-007-006-001/1301
() 		0401007000NRG23160120230477117 19/01/2023 anowara bibi 0401007WL047458 anowara bibi 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130422246 ANOWARA BEWA ASSAM GRAMIN VIKASH BANK(607064)
55 SOUTH SALMARA AS-01-007-006-001/616
() 		0401007000NRG23160120230477143 19/01/2023 Shahinur islam 0401007WL047458 Shahinur islam 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130422242 SAHINUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
56 SOUTH SALMARA AS-01-007-006-002/1687
() 		0401007000NRG23160120230477151 19/01/2023 KORIMON BIBI 0401007WL047458 KORIMON BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130422240 KARIMAN BIBI UCO BANK(607066)
57 SOUTH SALMARA AS-01-007-006-002/1843
() 		0401007000NRG23160120230477073 19/01/2023 KASHEMA BIBI 0401007WL047457 KASHEMA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130422245 KASHEMA BIBI PUNJAB NATIONAL BANK(508568)
58 SOUTH SALMARA AS-01-007-006-002/1853
() 		0401007000NRG23160120230477080 19/01/2023 ASHANA BIBI 0401007WL047457 ASHANA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130422247 ASHANA BIBI PUNJAB NATIONAL BANK(508568)
59 SOUTH SALMARA AS-01-007-006-002/2125
() 		0401007000NRG23180120230478896 19/01/2023 MOSLEM UDDIN 0401007WL047615 MOSLEM UDDIN 00462 UCBA0000796 3206 3206 Processed 24/01/2023 8130422241 MR MOSLEM UDDIN AHMED STATE BANK OF INDIA(508548)
60 SOUTH SALMARA AS-01-007-006-002/286
() 		0401007000NRG23070120230470161 19/01/2023 KOBEZ UDDIN 0401007WL046975 KOBEZ UDDIN 00462 UCBA0000796 3206 3206 Processed 24/01/2023 8130422249 KABEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
61 SOUTH SALMARA AS-01-007-006-006/1562
() 		0401007000NRG23160120230477179 19/01/2023 EUSOP ALI 0401007WL047458 EUSOP ALI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130422248 EUSUP ALI UCO BANK(607066)
62 SOUTH SALMARA AS-01-007-009-001/3702
() 		0401007000NRG23090120230472331 19/01/2023 ABDUL ALI 0401007WL047111 ABDUL ALI 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8130422243 ABDUL ALI UCO BANK(607066)
63 SOUTH SALMARA AS-01-007-009-005/5003
() 		0401007000NRG23090120230472326 19/01/2023 JOHIRUL ISLAM 0401007WL047107 JOHIRUL ISLAM 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8130422244 JOHIRUL ISLAM UCO BANK(607066)
SubTotal 20152 20152
64 SOUTH SALMARA AS-01-007-006-001/1558
() 		0401007000NRG23160120230477126 19/01/2023 Mashidur rahman 0401007WL047458 Mashidur rahman 00703 AIRP0000001 1374 1374 Processed 24/01/2023 8130422271 Mashidur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 111065 111065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH SALMARA AS0431001_190123APB_FTO_168719 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 40762
2 SOUTH SALMARA AS0431001_190123APB_FTO_168719 Assam Gramin Vikash Bank PUNB0RRBAGB DHUMERGHAT 4580
3 SOUTH SALMARA AS0431001_190123APB_FTO_168719 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 1374
4 SOUTH SALMARA AS0431001_190123APB_FTO_168719 HDFC Bank HDFC0001979 DHUBRI 1374
5 SOUTH SALMARA AS0431001_190123APB_FTO_168719 Punjab National Bank PUNB0118220 Airkata 4580
6 SOUTH SALMARA AS0431001_190123APB_FTO_168719 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 5496
7 SOUTH SALMARA AS0431001_190123APB_FTO_168719 State Bank of India SBIN0000069 DHUBRI 1374
8 SOUTH SALMARA AS0431001_190123APB_FTO_168719 State Bank of India SBIN0002101 PHULBARI 19236
9 SOUTH SALMARA AS0431001_190123APB_FTO_168719 UCO Bank UCBA0000473 DHUBRI 10763
10 SOUTH SALMARA AS0431001_190123APB_FTO_168719 UCO Bank UCBA0000796 SOUTH SALMARA 20152
11 SOUTH SALMARA AS0431001_190123APB_FTO_168719 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

Download In Excel