Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:51 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_190923FTO_152572
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 PUB CHAIDUAR AS-09-014-005-007/1066
() 		0409014000NRG24190920230350984 19/09/2023 PRANITA DAS 0409014WL034701 PRANITA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409709180 PRANITA DAS ()
2 PUB CHAIDUAR AS-09-014-005-011/1253
() 		0409014000NRG24190920230350988 19/09/2023 BINA NAG 0409014WL034701 BINA NAG 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409709181 BINA NAG ()
3 PUB CHAIDUAR AS-09-014-005-011/1253
() 		0409014000NRG24190920230350987 19/09/2023 ISHWAR NAG 0409014WL034701 ISHWAR NAG 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409709182 ISHWAR NAG ()
4 PUB CHAIDUAR AS-09-014-005-012/1262
() 		0409014000NRG24190920230350999 19/09/2023 KANAK BASUMATARY 0409014WL034702 KANAK BASUMATARY 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409709147 KANAK BASUMATARY ()
5 PUB CHAIDUAR AS-09-014-005-015/1376
() 		0409014000NRG24190920230350989 19/09/2023 PILKINA KACHUWA 0409014WL034701 PILKINA KACHUWA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409709183 PILKINA KACHUWA ()
6 PUB CHAIDUAR AS-09-014-005-015/14
() 		0409014000NRG24190920230350990 19/09/2023 FAGUNI TOPNA 0409014WL034701 FAGUNI TOPNA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409709184 FAGUNI TOPNA ()
7 PUB CHAIDUAR AS-09-014-008-010/1756
() 		0409014000NRG24190920230351006 19/09/2023 RUBI PEGU 0409014WL034703 RUBI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409709148 RUBI PEGU ()
8 PUB CHAIDUAR AS-09-014-008-010/2257
() 		0409014000NRG24190920230351011 19/09/2023 SONALI PEGU 0409014WL034703 SONALI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409709146 SONALI PEGU ()
9 PUB CHAIDUAR AS-09-014-011-013/730
() 		0409014000NRG24190920230351014 19/09/2023 NIRMAL DOLEY 0409014WL034704 NIRMAL DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409709204 NIRMAL DOLEY ()
10 PUB CHAIDUAR AS-09-014-011-013/730
() 		0409014000NRG24190920230351015 19/09/2023 RANJIT DOLEY 0409014WL034704 RANJIT DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409709186 RANJIT DOLEY ()
11 PUB CHAIDUAR AS-09-014-011-014/1204
() 		0409014000NRG24190920230351017 19/09/2023 TARAJUTI DOLEY 0409014WL034704 TARAJUTI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409709187 TARAJUTI DOLEY ()
12 PUB CHAIDUAR AS-09-014-011-014/1295
() 		0409014000NRG24190920230351019 19/09/2023 KULADAI DOLEY 0409014WL034704 KULADAI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409709188 KULADAI DOLEY ()
13 PUB CHAIDUAR AS-09-014-011-014/1301
() 		0409014000NRG24190920230351021 19/09/2023 SRI INDUMOTI DOLEY 0409014WL034705 SRI INDUMOTI DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409709144 SRI INDUMOTI DOLEY ()
14 PUB CHAIDUAR AS-09-014-014-011/1415
() 		0409014000NRG24190920230351068 19/09/2023 REKHA KUTUM 0409014WL034710 REKHA KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409709179 REKHA KUTUM ()
15 PUB CHAIDUAR AS-09-014-014-011/1875
() 		0409014000NRG24190920230351069 19/09/2023 RAKESH KUTUM 0409014WL034710 RAKESH KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409709185 RAKESH KUTUM ()
16 PUB CHAIDUAR AS-09-014-014-011/2566
() 		0409014000NRG24190920230351073 19/09/2023 GOPAL MEDHI 0409014WL034711 GOPAL MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409709145 GOPAL MEDHI ()
17 PUB CHAIDUAR AS-09-014-016-037/3932
() 		0409014000NRG24190920230351088 19/09/2023 JOYA MILI PEGU 0409014WL034713 JOYA MILI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409709178 JOYA MILI PEGU ()
SubTotal 40698 40698
18 PUB CHAIDUAR AS-09-014-014-011/1058
() 		0409014000NRG24190920230351072 19/09/2023 HEMKANYA MILI PATGIRI 0409014WL034711 HEMKANYA MILI PATGIRI 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409709208 HEMKANYA MILI PATGIRI ()
SubTotal 2380 2380
19 PUB CHAIDUAR AS-09-014-008-010/2257
() 		0409014000NRG24190920230351010 19/09/2023 Patuari Pegu 0409014WL034703 Patuari Pegu 00032 UTIB0001299 2618 2618 Processed 11/11/2023 7409709162 Patuari Pegu ()
SubTotal 2618 2618
20 PUB CHAIDUAR AS-09-014-012-004/1536
() 		0409014000NRG24190920230351058 19/09/2023 JOSHNA BONIA 0409014WL034709 JOSHNA BONIA 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709197 JOSHNA BONIA ()
21 PUB CHAIDUAR AS-09-014-012-004/1730
() 		0409014000NRG24190920230351048 19/09/2023 UMESH BONIA 0409014WL034708 UMESH BONIA 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709140 UMESH BONIA ()
22 PUB CHAIDUAR AS-09-014-012-005/1527
() 		0409014000NRG24190920230351027 19/09/2023 KAMAL SAIKIA 0409014WL034706 KAMAL SAIKIA 00176 IDIB000D665 1190 1190 Processed 11/11/2023 7409709136 KAMAL SAIKIA ()
23 PUB CHAIDUAR AS-09-014-012-005/408
() 		0409014000NRG24190920230351040 19/09/2023 GAJEN HAZARIKA 0409014WL034707 GAJEN HAZARIKA 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709139 GAJEN HAZARIKA ()
24 PUB CHAIDUAR AS-09-014-012-006/880
() 		0409014000NRG24190920230351042 19/09/2023 KUNJA GOGOI 0409014WL034707 KUNJA GOGOI 00176 IDIB000D665 1190 1190 Processed 11/11/2023 7409709198 KUNJA GOGOI ()
25 PUB CHAIDUAR AS-09-014-012-007/1673
() 		0409014000NRG24190920230351043 19/09/2023 MANJULA SAIKIA GOGOI 0409014WL034707 MANJULA SAIKIA GOGOI 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709194 MANJULA SAIKIA GOGOI ()
26 PUB CHAIDUAR AS-09-014-012-010/1165
() 		0409014000NRG24190920230351051 19/09/2023 BIMAL SAIKIA 0409014WL034708 BIMAL SAIKIA 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709137 BIMAL SAIKIA ()
27 PUB CHAIDUAR AS-09-014-012-010/1165
() 		0409014000NRG24190920230351050 19/09/2023 PRAHLAD SAIKIA 0409014WL034708 PRAHLAD SAIKIA 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709196 PRAHLAD SAIKIA ()
28 PUB CHAIDUAR AS-09-014-012-010/1484
() 		0409014000NRG24190920230351030 19/09/2023 NUMALI KONWAR 0409014WL034706 NUMALI KONWAR 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709195 NUMALI KONWAR ()
29 PUB CHAIDUAR AS-09-014-012-011/1067
() 		0409014000NRG24190920230351044 19/09/2023 SUMITRA DAS 0409014WL034707 SUMITRA DAS 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709200 SUMITRA DAS ()
30 PUB CHAIDUAR AS-09-014-012-011/1390
() 		0409014000NRG24190920230351032 19/09/2023 BASANTI DUTTA 0409014WL034706 BASANTI DUTTA 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709199 BASANTI DUTTA ()
31 PUB CHAIDUAR AS-09-014-012-011/736
() 		0409014000NRG24190920230351034 19/09/2023 LILAWATI BOISHYA 0409014WL034706 LILAWATI BOISHYA 00176 IDIB000D665 1666 1666 Processed 11/11/2023 7409709138 LILAWATI BOISHYA ()
32 PUB CHAIDUAR AS-09-014-012-013/122
() 		0409014000NRG24190920230351060 19/09/2023 SRI PAKI HAZARIKA 0409014WL034709 SRI PAKI HAZARIKA 00176 IDIB000D665 2142 2142 Processed 11/11/2023 7409709201 SRI PAKI HAZARIKA ()
SubTotal 25466 25466
33 PUB CHAIDUAR AS-09-014-005-009/865
() 		0409014000NRG24190920230350985 19/09/2023 UPESH BAGH 0409014WL034701 UPESH BAGH 00176 IDIB000R537 2142 2142 Processed 11/11/2023 7409709193 UPESH BAGH ()
34 PUB CHAIDUAR AS-09-014-005-011/822
() 		0409014000NRG24190920230350997 19/09/2023 RENU MAHANAND 0409014WL034702 RENU MAHANAND 00176 IDIB000R537 2142 2142 Processed 11/11/2023 7409709191 RENU MAHANAND ()
35 PUB CHAIDUAR AS-09-014-005-015/591
() 		0409014000NRG24190920230351002 19/09/2023 REKHA TEWARI 0409014WL034702 REKHA TEWARI 00176 IDIB000R537 2142 2142 Processed 11/11/2023 7409709192 REKHA TEWARI ()
36 PUB CHAIDUAR AS-09-014-016-028/1007
() 		0409014000NRG24190920230351077 19/09/2023 GONESH ISLARY 0409014WL034712 GONESH ISLARY 00176 IDIB000R537 2380 2380 Processed 11/11/2023 7409709206 GONESH ISLARY ()
37 PUB CHAIDUAR AS-09-014-016-028/1261
() 		0409014000NRG24190920230351086 19/09/2023 JATIRAM BASUMATARY 0409014WL034713 JATIRAM BASUMATARY 00176 IDIB000R537 2380 2380 Processed 11/11/2023 7409709205 JATIRAM BASUMATARY ()
38 PUB CHAIDUAR AS-09-014-016-028/1261
() 		0409014000NRG24190920230351085 19/09/2023 RANASI BASUMATARY 0409014WL034713 RANASI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 11/11/2023 7409709207 RANASI BASUMATARY ()
39 PUB CHAIDUAR AS-09-014-016-040/3130
() 		0409014000NRG24190920230351079 19/09/2023 LEO BASUMATARY 0409014WL034712 LEO BASUMATARY 00176 IDIB000R537 2380 2380 Processed 11/11/2023 7409709141 LEO BASUMATARY ()
40 PUB CHAIDUAR AS-09-014-016-043/2342
() 		0409014000NRG24190920230351080 19/09/2023 DEVIMAYA CHETRY 0409014WL034712 DEVIMAYA CHETRY 00176 IDIB000R537 2380 2380 Processed 11/11/2023 7409709190 DEVIMAYA CHETRY ()
41 PUB CHAIDUAR AS-09-014-016-043/2342
() 		0409014000NRG24190920230351081 19/09/2023 OM PRAKASH CHETRY 0409014WL034712 OM PRAKASH CHETRY 00176 IDIB000R537 2380 2380 Processed 11/11/2023 7409709142 OM PRAKASH CHETRY ()
42 PUB CHAIDUAR AS-09-014-016-062/3882
() 		0409014000NRG24190920230351084 19/09/2023 HACHIM BRAHMA 0409014WL034712 HACHIM BRAHMA 00176 IDIB000R537 2380 2380 Processed 11/11/2023 7409709143 HACHIM BRAHMA ()
SubTotal 23086 23086
43 PUB CHAIDUAR AS-09-014-005-016/1591
() 		0409014000NRG24190920230351003 19/09/2023 RICHIKESH DEORI 0409014WL034702 RICHIKESH DEORI 00354 PUNB0205220 2142 2142 Processed 11/11/2023 7409709189 RICHIKESH DEORI ()
SubTotal 2142 2142
44 PUB CHAIDUAR AS-09-014-001-009/662
() 		0409014000NRG24190920230350980 19/09/2023 DIDWM RAMCHIARY 0409014WL034700 DIDWM RAMCHIARY 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709155 SHRI DIDWM RAMCHIARY ()
45 PUB CHAIDUAR AS-09-014-001-009/662
() 		0409014000NRG24190920230350979 19/09/2023 SUDEM RAMCHIARY 0409014WL034700 SUDEM RAMCHIARY 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7409709174 MR SUDEM RAMCHIARY ()
46 PUB CHAIDUAR AS-09-014-005-007/1066
() 		0409014000NRG24190920230350983 19/09/2023 KALPANA DAS 0409014WL034701 KALPANA DAS 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709152 MISS KALPANA DAS ()
47 PUB CHAIDUAR AS-09-014-005-009/865
() 		0409014000NRG24190920230350986 19/09/2023 ASTOMI BAGH 0409014WL034701 ASTOMI BAGH 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709154 MRS ASTAMI BAGH ()
48 PUB CHAIDUAR AS-09-014-005-012/1262
() 		0409014000NRG24190920230350998 19/09/2023 KARMILA NARZARY 0409014WL034702 KARMILA NARZARY 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709177 KARMILA NARZARI ()
49 PUB CHAIDUAR AS-09-014-005-015/2073
() 		0409014000NRG24190920230351001 19/09/2023 Sabita Basumatary 0409014WL034702 Sabita Basumatary 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709165 MRS SABITA BASUMATARY ()
50 PUB CHAIDUAR AS-09-014-005-015/511
() 		0409014000NRG24190920230350992 19/09/2023 MOHIPAL SHAHO 0409014WL034701 MOHIPAL SHAHO 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709176 MR MOHIPAL SHAHOO ()
51 PUB CHAIDUAR AS-09-014-005-016/1591
() 		0409014000NRG24190920230351004 19/09/2023 RASHMI DEORI 0409014WL034702 RASHMI DEORI 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709153 MRS RASHMI DEORI ()
52 PUB CHAIDUAR AS-09-014-005-016/1592
() 		0409014000NRG24190920230351005 19/09/2023 ANIMA DEORI 0409014WL034702 ANIMA DEORI 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709149 MS ANIMA DEORI ()
53 PUB CHAIDUAR AS-09-014-011-013/1498
() 		0409014000NRG24190920230351013 19/09/2023 Beauti Pegu 0409014WL034704 Beauti Pegu 00415 SBIN0009140 2618 2618 Processed 11/11/2023 7409709150 MRS BEAUTI PEGU ()
54 PUB CHAIDUAR AS-09-014-011-014/1294
() 		0409014000NRG24190920230351018 19/09/2023 SRI PRIYA DOLEY 0409014WL034704 SRI PRIYA DOLEY 00415 SBIN0009140 2618 2618 Processed 11/11/2023 7409709151 MISS PRIYA DOLEY ()
55 PUB CHAIDUAR AS-09-014-012-003/1328
() 		0409014000NRG24190920230351035 19/09/2023 RENU GOGOI CHANGMAI 0409014WL034707 RENU GOGOI CHANGMAI 00415 SBIN0009140 1190 1190 Processed 11/11/2023 7409709172 MRS RENU GOGOI CHANGMAI ()
56 PUB CHAIDUAR AS-09-014-012-004/1033
() 		0409014000NRG24190920230351046 19/09/2023 NRIPEN DAS 0409014WL034708 NRIPEN DAS 00415 SBIN0009140 1190 1190 Rejected 11/11/2023 7409709168 Account closed
57 PUB CHAIDUAR AS-09-014-012-004/1074
() 		0409014000NRG24190920230351039 19/09/2023 PURNIMA DAS 0409014WL034707 PURNIMA DAS 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709171 MRS PURNIMA DAS ()
58 PUB CHAIDUAR AS-09-014-012-004/1730
() 		0409014000NRG24190920230351049 19/09/2023 RUPALI BONIA 0409014WL034708 RUPALI BONIA 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709156 MRS RUPALI BONIA ()
59 PUB CHAIDUAR AS-09-014-012-005/408
() 		0409014000NRG24190920230351041 19/09/2023 PADUMI HAZARIKA 0409014WL034707 PADUMI HAZARIKA 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709167 MRS PADUMI HAZARIKA ()
60 PUB CHAIDUAR AS-09-014-012-009/791
() 		0409014000NRG24190920230351028 19/09/2023 MALATI GOGOI HANDIQUE 0409014WL034706 MALATI GOGOI HANDIQUE 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709173 MRS MALATI GOGOI HANDIQUE ()
61 PUB CHAIDUAR AS-09-014-012-010/1165
() 		0409014000NRG24190920230351052 19/09/2023 SANKAR JYOTI SAIKIA 0409014WL034708 SANKAR JYOTI SAIKIA 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709157 MR SANKAR JYOTI SAIKIA ()
62 PUB CHAIDUAR AS-09-014-012-010/1534
() 		0409014000NRG24190920230351054 19/09/2023 DIPAMANI DAS 0409014WL034708 DIPAMANI DAS 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709163 MRS DIPAMANI DAS ()
63 PUB CHAIDUAR AS-09-014-012-011/1067
() 		0409014000NRG24190920230351045 19/09/2023 KAMALA DAS 0409014WL034707 KAMALA DAS 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409709169 MR KAMALA DAS ()
64 PUB CHAIDUAR AS-09-014-014-011/1407
() 		0409014000NRG24190920230351066 19/09/2023 ANAN KUTUM 0409014WL034710 ANAN KUTUM 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7409709203 MRS ANAN KUTUM ()
65 PUB CHAIDUAR AS-09-014-014-011/1875
() 		0409014000NRG24190920230351070 19/09/2023 REKHA PEGU KUTUM 0409014WL034710 REKHA PEGU KUTUM 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7409709175 MISS REKHAMONI PEGU ()
66 PUB CHAIDUAR AS-09-014-016-037/3932
() 		0409014000NRG24190920230351087 19/09/2023 RONUJ PEGU 0409014WL034713 RONUJ PEGU 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7409709164 MR RANUJ PEGU ()
67 PUB CHAIDUAR AS-09-014-016-052/2114
() 		0409014000NRG24190920230351090 19/09/2023 REBEKA NARZARY 0409014WL034713 REBEKA NARZARY 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7409709170 MRS REBEKA NARZARY ()
68 PUB CHAIDUAR AS-09-014-016-062/3882
() 		0409014000NRG24190920230351083 19/09/2023 RUMALI BRAHMA 0409014WL034712 RUMALI BRAHMA 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7409709166 MRS RUMALI BRAHMA ()
SubTotal 54026 54026
69 PUB CHAIDUAR AS-09-014-005-012/422
() 		0409014000NRG24190920230351000 19/09/2023 SRI MARIUSH BOSUMATARY 0409014WL034702 SRI MARIUSH BOSUMATARY 00462 UCBA0000713 1428 1428 Processed 11/11/2023 7409709202 MARAJ BASUMATARY ()
70 PUB CHAIDUAR AS-09-014-008-010/2230
() 		0409014000NRG24190920230351008 19/09/2023 JUNAKI MEDHI 0409014WL034703 JUNAKI MEDHI 00462 UCBA0000713 2618 2618 Processed 11/11/2023 7409709159 JUNAKI MEDHI ()
71 PUB CHAIDUAR AS-09-014-008-010/2248
() 		0409014000NRG24190920230351009 19/09/2023 BINDOU PEGU 0409014WL034703 BINDOU PEGU 00462 UCBA0000713 2618 2618 Processed 11/11/2023 7409709161 BINDOU PEGU ()
72 PUB CHAIDUAR AS-09-014-012-004/1536
() 		0409014000NRG24190920230351059 19/09/2023 MOINA BONIA 0409014WL034709 MOINA BONIA 00462 UCBA0000713 2142 2142 Processed 11/11/2023 7409709160 MONIA BONIA ()
73 PUB CHAIDUAR AS-09-014-014-020/1187
() 		0409014000NRG24190920230351075 19/09/2023 RAMBILASH PEGU 0409014WL034711 RAMBILASH PEGU 00462 UCBA0000713 2380 2380 Processed 11/11/2023 7409709158 RAMABILAS PEGU ()
SubTotal 11186 11186
Total 161602 161602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_190923FTO_152572 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 20230
2 PUB CHAIDUAR AS0409014_190923FTO_152572 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 13090
3 PUB CHAIDUAR AS0409014_190923FTO_152572 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 7378
4 PUB CHAIDUAR AS0409014_190923FTO_152572 Assam Gramin Vikash Bank UTBI0RRBAGB LOHITMUKH 2380
5 PUB CHAIDUAR AS0409014_190923FTO_152572 Axis Bank UTIB0001299 BISWANATH CHARIALI 2618
6 PUB CHAIDUAR AS0409014_190923FTO_152572 Indian Bank IDIB000D665 Dubia 25466
7 PUB CHAIDUAR AS0409014_190923FTO_152572 Indian Bank IDIB000R537 Rajgarh Chariali 23086
8 PUB CHAIDUAR AS0409014_190923FTO_152572 Punjab National Bank PUNB0205220 Gohpur 2142
9 PUB CHAIDUAR AS0409014_190923FTO_152572 State Bank of India SBIN0009140 BALIJAN 54026
10 PUB CHAIDUAR AS0409014_190923FTO_152572 UCO Bank UCBA0000713 GOHPUR 11186

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