Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:07:24 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300823APB_FTO_139661
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 BISWANATH AS-09-005-005-003/123
() 		0409005000NRG24300820230322457 30/08/2023 Nitul Saikia 0409005WL031831 Nitul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446932 NIPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-003/129
() 		0409005000NRG24300820230322424 30/08/2023 Ghanakanta Borah 0409005WL031827 Ghanakanta Borah 00029 PUNB0RRBAGB 238 238 Processed 14/04/2024 2929446975 GHANAKANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-003/140
() 		0409005000NRG24300820230322459 30/08/2023 KAMINI KOCH 0409005WL031831 KAMINI KOCH 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446966 MR KAMINI KOCH STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-005-003/142
() 		0409005000NRG24300820230322461 30/08/2023 BIDUT KOCH 0409005WL031831 BIDUT KOCH 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446967 BIDUT KOCH ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-005-003/171
() 		0409005000NRG24300820230322474 30/08/2023 Ram Saikia 0409005WL031831 Ram Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446969 RAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-005-003/45
() 		0409005000NRG24300820230322443 30/08/2023 SAYMANTA HAZARIKA 0409005WL031829 SAYMANTA HAZARIKA 00029 PUNB0RRBAGB 238 238 Processed 14/04/2024 2929446928 SHRIMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-005-003/63
() 		0409005000NRG24300820230322447 30/08/2023 Dipankar Borah 0409005WL031829 Dipankar Borah 00029 PUNB0RRBAGB 238 238 Processed 14/04/2024 2929446970 DIPANKAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-005-003/81
() 		0409005000NRG24300820230322479 30/08/2023 Biplab Borah 0409005WL031831 Biplab Borah 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446965 BIPLAB KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-005-008/14
() 		0409005000NRG24300820230322550 30/08/2023 Nur Nobi Shekh 0409005WL031836 Nur Nobi Shekh 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446963 NUR NABI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-005-008/281
() 		0409005000NRG24300820230322552 30/08/2023 Md. Abdul Nur 0409005WL031836 Md. Abdul Nur 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446977 MD ABDUL NUR ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-005-008/291
() 		0409005000NRG24300820230322493 30/08/2023 Md. Ali Ahmed 0409005WL031834 Md. Ali Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446930 Md. Ali Ahmed INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-005-008/292
() 		0409005000NRG24300820230322495 30/08/2023 Mrs. Shahera Khatun 0409005WL031834 Mrs. Shahera Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446931 SHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-005-008/295
() 		0409005000NRG24300820230322556 30/08/2023 Miss Hazira Khatun 0409005WL031836 Miss Hazira Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446926 HAZIRA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-005-008/299
() 		0409005000NRG24300820230322557 30/08/2023 Manjil Hussain 0409005WL031836 Manjil Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446985 MANJIL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-005-008/3
() 		0409005000NRG24300820230322558 30/08/2023 JALAL AHMED 0409005WL031836 JALAL AHMED 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446989 JALAL AHMED ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-005-008/306
() 		0409005000NRG24300820230322499 30/08/2023 Jahara Begum 0409005WL031834 Jahara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446984 Jahara Begum INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-005-008/310
() 		0409005000NRG24300820230322564 30/08/2023 Umahani Khatun 0409005WL031836 Umahani Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446983 UMAHANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-005-008/313
() 		0409005000NRG24300820230322566 30/08/2023 Sale Ahmed 0409005WL031836 Sale Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446976 SALE AHMED ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-005-008/321-A
() 		0409005000NRG24300820230322568 30/08/2023 AJMIRA BEGUM 0409005WL031836 AJMIRA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446979 AJMIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 BISWANATH AS-09-005-005-008/325-A
() 		0409005000NRG24300820230322502 30/08/2023 Nur Ali 0409005WL031834 Nur Ali 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446978 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 BISWANATH AS-09-005-005-008/327
() 		0409005000NRG24300820230322571 30/08/2023 JAMIR HAQUE 0409005WL031836 JAMIR HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446980 JAMIR HAQUE ASSAM GRAMIN VIKASH BANK(607064)
22 BISWANATH AS-09-005-005-008/334
() 		0409005000NRG24300820230322505 30/08/2023 Abdul Ali 0409005WL031834 Abdul Ali 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446973 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-005-008/347
() 		0409005000NRG24300820230322507 30/08/2023 Ajina Khatun 0409005WL031834 Ajina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446988 AJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-005-008/35
() 		0409005000NRG24300820230322510 30/08/2023 Hussain Ali 0409005WL031834 Hussain Ali 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446982 Hussain Ali INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-005-008/38
() 		0409005000NRG24300820230322578 30/08/2023 Ali Ahmed 0409005WL031836 Ali Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446929 ALI AHMED ASSAM GRAMIN VIKASH BANK(607064)
26 BISWANATH AS-09-005-005-008/39-A
() 		0409005000NRG24300820230322516 30/08/2023 Najir Ahmed 0409005WL031834 Najir Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446971 NAJIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
27 BISWANATH AS-09-005-005-008/39-B
() 		0409005000NRG24300820230322584 30/08/2023 Jakir Hussain 0409005WL031836 Jakir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446964 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-005-008/42
() 		0409005000NRG24300820230322590 30/08/2023 Jamal Hussain 0409005WL031836 Jamal Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446981 JAMAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
29 BISWANATH AS-09-005-005-008/42-A
() 		0409005000NRG24300820230322520 30/08/2023 Ali Hussain 0409005WL031834 Ali Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446927 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
30 BISWANATH AS-09-005-005-008/425
() 		0409005000NRG24300820230322522 30/08/2023 Kachem Ali Khan 0409005WL031834 Kachem Ali Khan 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929446974 KACHEM ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-005-008/6
() 		0409005000NRG24300820230322600 30/08/2023 Amur Islam 0409005WL031836 Amur Islam 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446962 AMUR ISLAM AXIS BANK(607153)
32 BISWANATH AS-09-005-005-008/8
() 		0409005000NRG24300820230322602 30/08/2023 Majitan Nesa 0409005WL031836 Majitan Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446987 MAJITAN NESA ASSAM GRAMIN VIKASH BANK(607064)
33 BISWANATH AS-09-005-005-008/9
() 		0409005000NRG24300820230322543 30/08/2023 Jayantan Nesa 0409005WL031834 Jayantan Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929446986 JAYANTAN NESA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43554 43554
34 BISWANATH AS-09-005-005-003/86
() 		0409005000NRG24300820230322429 30/08/2023 Binit Saikia 0409005WL031827 Binit Saikia 00029 UTBI0RRBAGB 238 238 Processed 14/04/2024 2929446933 BINIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-005-008/34
() 		0409005000NRG24300820230322575 30/08/2023 Md. Azad Ali 0409005WL031836 Md. Azad Ali 00029 UTBI0RRBAGB 1428 1428 Processed 14/04/2024 2929446972 AZAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
36 BISWANATH AS-09-005-005-003/144
() 		0409005000NRG24300820230322427 30/08/2023 Sri Dhan Borah 0409005WL031827 Sri Dhan Borah 00032 UTIB0001299 238 238 Processed 14/04/2024 2929446936 DHAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-005-003/47
() 		0409005000NRG24300820230322445 30/08/2023 Sri Sharat Hazarika 0409005WL031829 Sri Sharat Hazarika 00032 UTIB0001299 238 238 Processed 14/04/2024 2929446935 SHARAT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
38 BISWANATH AS-09-005-005-003/212
() 		0409005000NRG24300820230322478 30/08/2023 Jintu Saikia 0409005WL031831 Jintu Saikia 00048 BKID0005096 1428 1428 Processed 13/04/2024 2929446968 JINTU SAIKIA HDFC BANK LTD(607152)
SubTotal 1428 1428
39 BISWANATH AS-09-005-005-008/309
() 		0409005000NRG24300820230322563 30/08/2023 Chalibar Haque 0409005WL031836 Chalibar Haque 00176 IDIB000B196 1428 1428 Processed 13/04/2024 2929446934 Mr. Chalibar Haque INDIAN BANK(607105)
SubTotal 1428 1428
40 BISWANATH AS-09-005-005-005/23
() 		0409005000NRG24300820230322547 30/08/2023 MR JITEN KHARIYA 0409005WL031836 MR JITEN KHARIYA 00354 PUNB0205120 1428 1428 Processed 13/04/2024 2929446942 JITEN KHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
41 BISWANATH AS-09-005-005-007/414-A
() 		0409005000NRG24300820230322486 30/08/2023 Mr. Mosibur Rahman 0409005WL031834 Mr. Mosibur Rahman 00415 SBIN0002026 1428 1428 Processed 14/04/2024 2929446956 Mr. Mosibur Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
42 BISWANATH AS-09-005-005-003/123
() 		0409005000NRG24300820230322458 30/08/2023 ARATI KOCH 0409005WL031831 ARATI KOCH 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929446939 ARATI KOCH ASSAM GRAMIN VIKASH BANK(607064)
43 BISWANATH AS-09-005-005-003/140
() 		0409005000NRG24300820230322460 30/08/2023 Juli Baruah Koch 0409005WL031831 Juli Baruah Koch 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446940 JULI BARUAH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-005-003/142
() 		0409005000NRG24300820230322462 30/08/2023 MANIKA SAIKIA KOCH 0409005WL031831 MANIKA SAIKIA KOCH 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446960 MONIKA SAIKIA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-005-003/144
() 		0409005000NRG24300820230322428 30/08/2023 Sri Rashmi Borah 0409005WL031827 Sri Rashmi Borah 00415 SBIN0009141 238 238 Processed 14/04/2024 2929446943 RASHMI BARADALAY BORA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-005-003/151
() 		0409005000NRG24300820230322463 30/08/2023 Sri Minu Saikia 0409005WL031831 Sri Minu Saikia 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446948 MINU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-005-003/44-A
() 		0409005000NRG24300820230322442 30/08/2023 KABITA HAZARIKA 0409005WL031829 KABITA HAZARIKA 00415 SBIN0009141 238 238 Processed 14/04/2024 2929446958 KABITA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-005-003/44-A
() 		0409005000NRG24300820230322441 30/08/2023 Sri Sumanta Hazarika 0409005WL031829 Sri Sumanta Hazarika 00415 SBIN0009141 238 238 Processed 14/04/2024 2929446941 SUMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-005-003/63
() 		0409005000NRG24300820230322448 30/08/2023 Sri Sasankar Borah 0409005WL031829 Sri Sasankar Borah 00415 SBIN0009141 238 238 Processed 14/04/2024 2929446961 SASHANKAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-005-008/15-A
() 		0409005000NRG24300820230322489 30/08/2023 Miss Mamura Khatun 0409005WL031834 Miss Mamura Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446952 MANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-005-008/291
() 		0409005000NRG24300820230322494 30/08/2023 Mrs. Sahara Khatun 0409005WL031834 Mrs. Sahara Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446959 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-005-008/296
() 		0409005000NRG24300820230322496 30/08/2023 Fatema Khatun 0409005WL031834 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446946 FATIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-005-008/302
() 		0409005000NRG24300820230322561 30/08/2023 Nurjahan Khatun 0409005WL031836 Nurjahan Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446950 NURAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-005-008/31
() 		0409005000NRG24300820230322500 30/08/2023 Siddique Ali 0409005WL031834 Siddique Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446938 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-005-008/310
() 		0409005000NRG24300820230322565 30/08/2023 Nabi Hussain 0409005WL031836 Nabi Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929446947 MR NABI HUSSAIN STATE BANK OF INDIA(508548)
56 BISWANATH AS-09-005-005-008/39-A
() 		0409005000NRG24300820230322517 30/08/2023 Fulucha Khatun 0409005WL031834 Fulucha Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446949 FULUCHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-005-008/413
() 		0409005000NRG24300820230322586 30/08/2023 NUR JAHAN KHATUN 0409005WL031836 NUR JAHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446944 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-005-008/414
() 		0409005000NRG24300820230322589 30/08/2023 CHALAMA KHATUN 0409005WL031836 CHALAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446955 CHALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-005-008/42-A
() 		0409005000NRG24300820230322592 30/08/2023 Majama Khatun 0409005WL031836 Majama Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446945 MAJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-005-008/470
() 		0409005000NRG24300820230322530 30/08/2023 Sayub Ali 0409005WL031834 Sayub Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929446954 MR MAHAMAD CHAIBALLI STATE BANK OF INDIA(508548)
61 BISWANATH AS-09-005-005-008/485
() 		0409005000NRG24300820230322535 30/08/2023 Mrs SAKINA KHATUN 0409005WL031834 Mrs SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929446953 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 BISWANATH AS-09-005-005-008/52
() 		0409005000NRG24300820230322599 30/08/2023 Mr. Gaji Ali 0409005WL031836 Mr. Gaji Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929446957 GAJI ALI ASSAM GRAMIN VIKASH BANK(607064)
63 BISWANATH AS-28-005-005-007/412
() 		0409005000NRG24300820230322544 30/08/2023 KHEM KUMARI DEVI 0409005WL031834 KHEM KUMARI DEVI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929446951 KHEM KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26656 26656
64 BISWANATH AS-09-005-005-001/105
() 		0409005000NRG24300820230322422 30/08/2023 Sri Ruhini Koch 0409005WL031827 Sri Ruhini Koch 00462 UCBA0000419 238 238 Processed 14/04/2024 2929446937 RUHINI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-005-008/449
() 		0409005000NRG24300820230322525 30/08/2023 Jamila Begum 0409005WL031834 Jamila Begum 00462 UCBA0000419 1428 1428 Processed 13/04/2024 2929446925 JAMILA BEGUM UCO BANK(607066)
66 BISWANATH AS-09-005-005-008/449
() 		0409005000NRG24300820230322524 30/08/2023 Nabi Hussain 0409005WL031834 Nabi Hussain 00462 UCBA0000419 1428 1428 Processed 13/04/2024 2929446924 NABI HUSSAIN UCO BANK(607066)
SubTotal 3094 3094
Total 81158 81158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300823APB_FTO_139661 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 43554
2 BISWANATH AS0409005_300823APB_FTO_139661 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1666
3 BISWANATH AS0409005_300823APB_FTO_139661 Axis Bank UTIB0001299 BISWANATH CHARIALI 476
4 BISWANATH AS0409005_300823APB_FTO_139661 Bank of India BKID0005096 Biswanath Chariali 1428
5 BISWANATH AS0409005_300823APB_FTO_139661 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
6 BISWANATH AS0409005_300823APB_FTO_139661 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
7 BISWANATH AS0409005_300823APB_FTO_139661 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
8 BISWANATH AS0409005_300823APB_FTO_139661 State Bank of India SBIN0009141 BISWANATH GHAT 26656
9 BISWANATH AS0409005_300823APB_FTO_139661 UCO Bank UCBA0000419 CHARALI 3094

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