Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:22 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_020123APB_FTO_158843
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 BAJALI AS-05-006-002-004/124
() 		0405006000NRG23020120230454617 02/01/2023 Kandarpa Das 0405006WL049401 Kandarpa Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050955863 KANDARPA KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-002-005/16-B
() 		0405006000NRG23020120230454631 02/01/2023 Kamala Patgiri 0405006WL049403 Kamala Patgiri 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050955865 KAMALA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-002-006/67-B
() 		0405006000NRG23020120230454632 02/01/2023 Sarojani Das 0405006WL049403 Sarojani Das 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050955864 SAROJANI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-004-001/161
() 		0405006000NRG23020120230454833 02/01/2023 Ananta Mohan Das 0405006WL049428 Ananta Mohan Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955872 MR ANANTA MOHAN DAS STATE BANK OF INDIA(508548)
5 BAJALI AS-05-006-004-001/167
() 		0405006000NRG23020120230454820 02/01/2023 Nirupama Roy 0405006WL049426 Nirupama Roy 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050955891 NIRUPAMA ROY ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-004-001/185
() 		0405006000NRG23020120230454853 02/01/2023 Abala Kalita 0405006WL049432 Abala Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955893 ABALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-004-001/185
() 		0405006000NRG23020120230454852 02/01/2023 Manoranjan Kalita 0405006WL049432 Manoranjan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955885 MANORANJAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-004-001/76-C
() 		0405006000NRG23020120230454824 02/01/2023 Goutam Baro 0405006WL049426 Goutam Baro 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050955894 GOUTAM BARO ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-004-001/76-C
() 		0405006000NRG23020120230454823 02/01/2023 Kajoli Boro 0405006WL049426 Kajoli Boro 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050955867 KAJALI BORO ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-004-001/924
() 		0405006000NRG23020120230454835 02/01/2023 Arjun Baro 0405006WL049428 Arjun Baro 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050955883 ARJUN BARO ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-004-001/924
() 		0405006000NRG23020120230454836 02/01/2023 SUMITRA BORO 0405006WL049428 SUMITRA BORO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050955870 SUMITRA BARO ASSAM GRAMIN VIKASH BANK(607064)
12 BAJALI AS-05-006-004-004/83
() 		0405006000NRG23020120230454848 02/01/2023 PUTULI DAS 0405006WL049431 PUTULI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955890 PUTULI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-004-008/260-A
() 		0405006000NRG23020120230454844 02/01/2023 Rahila Bibi 0405006WL049430 Rahila Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050955892 RAHILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
14 BAJALI AS-05-006-004-008/321-A
() 		0405006000NRG23020120230454849 02/01/2023 Charna Nath 0405006WL049431 Charna Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955874 MRS CHANNA NATH STATE BANK OF INDIA(508548)
15 BAJALI AS-05-006-004-008/331
() 		0405006000NRG23020120230454851 02/01/2023 Khagendra Nath 0405006WL049431 Khagendra Nath 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050955868 KHAGEN NATH ASSAM GRAMIN VIKASH BANK(607064)
16 BAJALI AS-05-006-004-008/54
() 		0405006000NRG23020120230454846 02/01/2023 Rachia Bibi 0405006WL049430 Rachia Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955886 RACHIA BIBI ASSAM GRAMIN VIKASH BANK(607064)
17 BAJALI AS-05-006-004-008/54
() 		0405006000NRG23020120230454845 02/01/2023 Rahman Ali 0405006WL049430 Rahman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955873 MD.RAHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
18 BAJALI AS-05-006-004-008/74-C
() 		0405006000NRG23020120230454839 02/01/2023 Haitun BIBI 0405006WL049428 Haitun BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050955887 HAITUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
19 BAJALI AS-05-006-004-008/88-C
() 		0405006000NRG23020120230454840 02/01/2023 Ajijul Ali 0405006WL049428 Ajijul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955884 AJIJUL ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BAJALI AS-05-006-004-008/88-C
() 		0405006000NRG23020120230454841 02/01/2023 Hasina Bibi 0405006WL049428 Hasina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955889 HACHINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
21 BAJALI AS-05-006-007-004/122-A
() 		0405006000NRG23020120230454722 02/01/2023 Kiran Bala Nath 0405006WL049415 Kiran Bala Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955877 KIRAN BALA NATH ASSAM GRAMIN VIKASH BANK(607064)
22 BAJALI AS-05-006-007-004/123-A
() 		0405006000NRG23020120230454723 02/01/2023 Parul Nath 0405006WL049415 Parul Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955869 PARUL NATH ASSAM GRAMIN VIKASH BANK(607064)
23 BAJALI AS-05-006-007-004/180-B
() 		0405006000NRG23020120230454713 02/01/2023 Sewali Nath 0405006WL049414 Sewali Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955871 SEWALI NATH ASSAM GRAMIN VIKASH BANK(607064)
24 BAJALI AS-05-006-007-004/188-C
() 		0405006000NRG23020120230454682 02/01/2023 Rekina bibi 0405006WL049413 Rekina bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955888 REKINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
25 BAJALI AS-05-006-007-004/235
() 		0405006000NRG23020120230454782 02/01/2023 Mamataj Bibi 0405006WL049422 Mamataj Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955880 MAMATAZ BIBI ASSAM GRAMIN VIKASH BANK(607064)
26 BAJALI AS-05-006-007-006/128
() 		0405006000NRG23020120230454756 02/01/2023 Parbati Das 0405006WL049419 Parbati Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955878 PARBATI DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BAJALI AS-05-006-007-006/284
() 		0405006000NRG23020120230454766 02/01/2023 Girija Das 0405006WL049420 Girija Das 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050955875 GIRIJA DAS ASSAM GRAMIN VIKASH BANK(607064)
28 BAJALI AS-05-006-007-006/353
() 		0405006000NRG23020120230454727 02/01/2023 Labannya Das 0405006WL049415 Labannya Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955879 LABNNAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
29 BAJALI AS-05-006-007-006/96-A
() 		0405006000NRG23020120230454688 02/01/2023 Latika Das 0405006WL049413 Latika Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955876 LATIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
30 BAJALI AS-05-006-015-001/492
() 		0405006000NRG23020120230455847 02/01/2023 Jamini Roy 0405006WL049472 Jamini Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955882 JAMINI ROY ASSAM GRAMIN VIKASH BANK(607064)
31 BAJALI AS-05-006-015-002/151-A
() 		0405006000NRG23020120230454672 02/01/2023 Kumud Roy 0405006WL049412 Kumud Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050955881 KUMUD ROY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 73967 73967
32 BAJALI AS-05-006-002-002/5-C
() 		0405006000NRG23020120230454627 02/01/2023 Bahuram Das 0405006WL049403 Bahuram Das 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050955866 BAHURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
33 BAJALI AS-05-006-002-002/5-C
() 		0405006000NRG23020120230454628 02/01/2023 Meena Das 0405006WL049403 Meena Das 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050955861 MINA DAS INDIAN OVERSEAS BANK(508541)
34 BAJALI AS-05-006-002-004/114
() 		0405006000NRG23020120230454616 02/01/2023 Gitika Kalita 0405006WL049401 Gitika Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050955862 GITIKA KALITA UNION BANK OF INDIA(508500)
SubTotal 6870 6870
35 BAJALI AS-05-006-004-001/195
() 		0405006000NRG23020120230454843 02/01/2023 MAHIMA KALITA 0405006WL049430 MAHIMA KALITA 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955829 MAHIMA KALITA CANARA BANK(508532)
36 BAJALI AS-05-006-015-001/1004
() 		0405006000NRG23020120230455842 02/01/2023 Rina Das 0405006WL049471 Rina Das 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955828 RINA DAS CANARA BANK(508532)
37 BAJALI AS-05-006-015-002/140
() 		0405006000NRG23020120230454664 02/01/2023 Renu Dutta 0405006WL049411 Renu Dutta 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955832 RENU DUTTA CANARA BANK(508532)
38 BAJALI AS-05-006-015-002/91-A
() 		0405006000NRG23020120230455848 02/01/2023 Babli Das 0405006WL049472 Babli Das 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955831 BABLI DAS INDIAN OVERSEAS BANK(508541)
39 BAJALI AS-05-006-015-003/55
() 		0405006000NRG23020120230454665 02/01/2023 Mrinal Kakati 0405006WL049411 Mrinal Kakati 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955830 MRINAL KAKATI CANARA BANK(508532)
40 BAJALI AS-05-006-015-006/182
() 		0405006000NRG23020120230454657 02/01/2023 Dhaneswar Boro 0405006WL049410 Dhaneswar Boro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955835 DHANESWAR BORO CANARA BANK(508532)
41 BAJALI AS-05-006-015-006/60
() 		0405006000NRG23020120230454658 02/01/2023 Bipul Baro 0405006WL049410 Bipul Baro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955834 BIPUL BARO CANARA BANK(508532)
42 BAJALI AS-05-006-015-006/79
() 		0405006000NRG23020120230454661 02/01/2023 Daylang Baro 0405006WL049410 Daylang Baro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955827 DAYLANG BARO CANARA BANK(508532)
43 BAJALI AS-05-006-015-006/79
() 		0405006000NRG23020120230454662 02/01/2023 Ranju Boro 0405006WL049410 Ranju Boro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050955833 RANJU MANI BARO CANARA BANK(508532)
SubTotal 24732 24732
44 BAJALI AS-05-006-007-004/43-C
() 		0405006000NRG23020120230454725 02/01/2023 Mukunda Nath 0405006WL049415 Mukunda Nath 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8050955838 MAKUNDA NATH CANARA BANK(508532)
45 BAJALI AS-05-006-007-006/234
() 		0405006000NRG23020120230454717 02/01/2023 Munindra Das 0405006WL049414 Munindra Das 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8050955837 MUNINDRA DAS CANARA BANK(508532)
46 BAJALI AS-05-006-007-006/234
() 		0405006000NRG23020120230454718 02/01/2023 Tarulata Das 0405006WL049414 Tarulata Das 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8050955836 TARU LATA DAS CANARA BANK(508532)
SubTotal 8244 8244
47 BAJALI AS-05-006-015-002/151-A
() 		0405006000NRG23020120230454673 02/01/2023 Kanika Roy 0405006WL049412 Kanika Roy 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8050955843 KANIKA ROY INDIAN OVERSEAS BANK(508541)
48 BAJALI AS-05-006-015-002/152
() 		0405006000NRG23020120230455821 02/01/2023 Bhupen Dutta 0405006WL049469 Bhupen Dutta 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8050955841 BHUPEN DUTTA INDIAN OVERSEAS BANK(508541)
49 BAJALI AS-05-006-015-002/152
() 		0405006000NRG23020120230455822 02/01/2023 Tarulata Dutta 0405006WL049469 Tarulata Dutta 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8050955842 TARULATA DUTTA INDIAN OVERSEAS BANK(508541)
50 BAJALI AS-05-006-015-002/183
() 		0405006000NRG23020120230455806 02/01/2023 Dhaneswar Dutta 0405006WL049467 Dhaneswar Dutta 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8050955840 DHANESWAR DUTTA INDIAN OVERSEAS BANK(508541)
51 BAJALI AS-05-006-015-002/653-B
() 		0405006000NRG23020120230454674 02/01/2023 kanika Roy 0405006WL049412 kanika Roy 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8050955844 KANIKA ROY INDIAN OVERSEAS BANK(508541)
52 BAJALI AS-05-006-015-002/879
() 		0405006000NRG23020120230454677 02/01/2023 Mrs Dipika Barman 0405006WL049412 Mrs Dipika Barman 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8050955846 DIPIKA BARMA WO JYOTISH BARMAN UNION BANK OF INDIA(508500)
53 BAJALI AS-05-006-015-006/125
() 		0405006000NRG23020120230454668 02/01/2023 Mr Pushpa Patgiri 0405006WL049411 Mr Pushpa Patgiri 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8050955845 PUSHPA PATGIRI INDIAN OVERSEAS BANK(508541)
SubTotal 19236 19236
54 BAJALI AS-05-006-015-002/143-A
() 		0405006000NRG23020120230454671 02/01/2023 Mrs Hemanti Roy 0405006WL049412 Mrs Hemanti Roy 00354 PUNB0201520 2748 2748 Processed 19/01/2023 8050955839 HEMANTI ROY INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
55 BAJALI AS-05-006-007-006/17
() 		0405006000NRG23020120230454716 02/01/2023 Maimala Kakati 0405006WL049414 Maimala Kakati 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8050955859 MRS MAIMALA KAKATI STATE BANK OF INDIA(508548)
56 BAJALI AS-05-006-007-006/249
() 		0405006000NRG23020120230454742 02/01/2023 Mrigen Das 0405006WL049417 Mrigen Das 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8050955860 MR MRIGEN DAS STATE BANK OF INDIA(508548)
SubTotal 5496 5496
57 BAJALI AS-05-006-013-006/19
() 		0405006000NRG23020120230454642 02/01/2023 Himangshu Sarma 0405006WL049407 Himangshu Sarma 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8050955858 MR HIMANGSHU SARMA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
58 BAJALI AS-05-006-007-004/180-B
() 		0405006000NRG23020120230454712 02/01/2023 Mrigen Nath 0405006WL049414 Mrigen Nath 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955847 MRIGEN NATH UNION BANK OF INDIA(508500)
59 BAJALI AS-05-006-007-004/183
() 		0405006000NRG23020120230454751 02/01/2023 Prabin Nath 0405006WL049419 Prabin Nath 00468 UBIN0537900 2061 2061 Processed 19/01/2023 8050955848 MR PRABIN NATH STATE BANK OF INDIA(508548)
60 BAJALI AS-05-006-007-004/184-C
() 		0405006000NRG23020120230454739 02/01/2023 Joshna Deka 0405006WL049417 Joshna Deka 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955856 JOSHNA DEKA UNION BANK OF INDIA(508500)
61 BAJALI AS-05-006-007-004/191-B
() 		0405006000NRG23020120230454780 02/01/2023 Md Mannaf Ali 0405006WL049422 Md Mannaf Ali 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955854 MD MANNAF ALI UNION BANK OF INDIA(508500)
62 BAJALI AS-05-006-007-004/210-A
() 		0405006000NRG23020120230454753 02/01/2023 Narmada Kalita 0405006WL049419 Narmada Kalita 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955849 NARMADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
63 BAJALI AS-05-006-007-006/140-C
() 		0405006000NRG23020120230454757 02/01/2023 Naren Das 0405006WL049419 Naren Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955853 NAREN DAS UNION BANK OF INDIA(508500)
64 BAJALI AS-05-006-015-002/59-B
() 		0405006000NRG23020120230454656 02/01/2023 Kulada Kalita 0405006WL049410 Kulada Kalita 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955850 MRS KULADA KALITA STATE BANK OF INDIA(508548)
65 BAJALI AS-05-006-015-002/737
() 		0405006000NRG23020120230455825 02/01/2023 Damayanti Talukdar 0405006WL049469 Damayanti Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955852 DAMAYANTI TALUKDAR UNION BANK OF INDIA(508500)
66 BAJALI AS-05-006-015-002/737
() 		0405006000NRG23020120230455826 02/01/2023 Hitesh Talukdar 0405006WL049469 Hitesh Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955851 HITESH TALUKDAR UNION BANK OF INDIA(508500)
67 BAJALI AS-05-006-015-003/55
() 		0405006000NRG23020120230454666 02/01/2023 Namita Kakati 0405006WL049411 Namita Kakati 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955857 NAMITA KAKATI UNION BANK OF INDIA(508500)
68 BAJALI AS-05-006-015-006/1055
() 		0405006000NRG23020120230454667 02/01/2023 Utpal Saloi 0405006WL049411 Utpal Saloi 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050955855 UTPAL SALOI CANARA BANK(508532)
SubTotal 29541 29541
Total 173124 173124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_020123APB_FTO_158843 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 5038
2 BAJALI AS0405006_020123APB_FTO_158843 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 29541
3 BAJALI AS0405006_020123APB_FTO_158843 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 33892
4 BAJALI AS0405006_020123APB_FTO_158843 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5496
5 BAJALI AS0405006_020123APB_FTO_158843 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 6870
6 BAJALI AS0405006_020123APB_FTO_158843 Canara Bank CNRB0001755 PATHSALA 24732
7 BAJALI AS0405006_020123APB_FTO_158843 Canara Bank CNRB0001756 CHOUKHUTY 8244
8 BAJALI AS0405006_020123APB_FTO_158843 Indian Overseas Bank IOBA0003426 PATHSALA 19236
9 BAJALI AS0405006_020123APB_FTO_158843 Punjab National Bank PUNB0201520 Pathsala 2748
10 BAJALI AS0405006_020123APB_FTO_158843 State Bank of India SBIN0002099 PATHSALA 5496
11 BAJALI AS0405006_020123APB_FTO_158843 State Bank of India SBIN0013448 PATACHARKUCHI 2290
12 BAJALI AS0405006_020123APB_FTO_158843 Union Bank of India UBIN0537900 PATHSALA 29541

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