Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:40:41 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270723FTO_108559
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 KALAIGAON AS-08-024-009-001/131
(BHERBHERIBILL) 		0408024009NRG24240720230244232 27/07/2023 Jahiran Bewa 0408024009WL021190 Jahiran Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525620641 Jahiran Bewa ()
2 KALAIGAON AS-08-024-009-001/962
(BHERBHERIBILL) 		0408024009NRG24260720230246222 27/07/2023 Anuwar Hussain 0408024009WL021279 Anuwar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525620620 Anuwar Hussain ()
3 KALAIGAON AS-08-024-009-001/962
(BHERBHERIBILL) 		0408024009NRG24260720230246223 27/07/2023 Jahanara Begum 0408024009WL021279 Jahanara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525620618 Jahanara Begum ()
4 KALAIGAON AS-08-024-009-002/1313
(BHERBHERIBILL) 		0408024009NRG24250720230245966 27/07/2023 Asiya Khatun 0408024009WL021261 Asiya Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525620640 Asiya Khatun ()
5 KALAIGAON AS-08-024-009-002/163
(BHERBHERIBILL) 		0408024009NRG24260720230246278 27/07/2023 Rukiya Khatun 0408024009WL021285 Rukiya Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525620642 Rukiya Khatun ()
6 KALAIGAON AS-08-024-009-002/2031
(BHERBHERIBILL) 		0408024009NRG24240720230244182 27/07/2023 Khudeja Khatun 0408024009WL021149 Khudeja Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525620645 Khudeja Khatun ()
7 KALAIGAON AS-08-024-009-002/2032
(BHERBHERIBILL) 		0408024009NRG24240720230244193 27/07/2023 Nilima Khatun 0408024009WL021160 Nilima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525620619 Nilima Khatun ()
8 KALAIGAON AS-08-024-009-002/2034
(BHERBHERIBILL) 		0408024009NRG24260720230246219 27/07/2023 Ayesha Beowa 0408024009WL021277 Ayesha Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525620627 Ayesha Beowa ()
9 KALAIGAON AS-08-024-009-003/180
(BHERBHERIBILL) 		0408024009NRG24260720230246322 27/07/2023 Harbala Khatun 0408024009WL021292 Harbala Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525620643 Harbala Khatun ()
10 KALAIGAON AS-08-024-009-004/102-A
(BHERBHERIBILL) 		0408024009NRG24260720230246280 27/07/2023 Jahanara Begum 0408024009WL021286 Jahanara Begum 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525620644 Jahanara Begum ()
11 KALAIGAON AS-08-024-009-004/102-A
(BHERBHERIBILL) 		0408024009NRG24260720230246279 27/07/2023 Samir Ali 0408024009WL021286 Samir Ali 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525620616 Samir Ali ()
12 KALAIGAON AS-08-024-009-004/115
(BHERBHERIBILL) 		0408024009NRG24250720230246013 27/07/2023 Amirul Hoque 0408024009WL021265 Amirul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525620628 Amirul Hoque ()
13 KALAIGAON AS-08-024-009-004/332
(BHERBHERIBILL) 		0408024009NRG24240720230244204 27/07/2023 Halima Khatun 0408024009WL021170 Halima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525620617 Halima Khatun ()
SubTotal 35700 35700
14 KALAIGAON AS-08-024-009-004/1023
(BHERBHERIBILL) 		0408024009NRG24240720230244170 27/07/2023 Nurajahan Bewa 0408024009WL021137 Nurajahan Bewa 00045 BARB0KONWAR 2380 2380 Processed 12/08/2023 4525620630 Nurajahan Bewa ()
SubTotal 2380 2380
15 KALAIGAON AS-08-024-009-003/667
(BHERBHERIBILL) 		0408024009NRG24240720230244198 27/07/2023 Jamila Beowa 0408024009WL021165 Jamila Beowa 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4525620632 Jamila Beowa ()
16 KALAIGAON AS-08-024-009-003/813
(BHERBHERIBILL) 		0408024009NRG24250720230245965 27/07/2023 Magrab Ali 0408024009WL021260 Magrab Ali 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4525620634 Magrab Ali ()
17 KALAIGAON AS-08-024-009-004/1103
(BHERBHERIBILL) 		0408024009NRG24250720230245967 27/07/2023 Karang Tudu 0408024009WL021262 Karang Tudu 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4525620633 Karang Tudu ()
18 KALAIGAON AS-08-024-009-004/338
(BHERBHERIBILL) 		0408024009NRG24240720230244230 27/07/2023 Abdul Satter 0408024009WL021188 Abdul Satter 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4525620631 Abdul Satter ()
SubTotal 11424 11424
19 KALAIGAON AS-08-024-009-003/659-A
(BHERBHERIBILL) 		0408024009NRG24260720230246224 27/07/2023 Deluwar Hussain 0408024009WL021280 Deluwar Hussain 00078 CNRB0004159 3332 3332 Processed 12/08/2023 4525620624 Deluwar Hussain ()
20 KALAIGAON AS-08-024-009-003/659-A
(BHERBHERIBILL) 		0408024009NRG24260720230246225 27/07/2023 Saleha Khanom 0408024009WL021280 Saleha Khanom 00078 CNRB0004159 3332 3332 Processed 12/08/2023 4525620623 Saleha Khanom ()
SubTotal 6664 6664
21 KALAIGAON AS-08-024-009-002/1315
(BHERBHERIBILL) 		0408024009NRG24240720230244250 27/07/2023 Jahanara Bewa 0408024009WL021196 Jahanara Bewa 00078 CNRB0017310 2856 2856 Processed 12/08/2023 4525620636 Jahanara Bewa ()
SubTotal 2856 2856
22 KALAIGAON AS-08-024-009-003/783
(BHERBHERIBILL) 		0408024009NRG24240720230244248 27/07/2023 Rajendra Chouwhan 0408024009WL021195 Rajendra Chouwhan 00089 CBIN0284540 2856 2856 Processed 12/08/2023 4525620635 Rajendra Chouwhan ()
SubTotal 2856 2856
23 KALAIGAON AS-08-024-009-001/2072
(BHERBHERIBILL) 		0408024009NRG24260720230246227 27/07/2023 Nur Ali 0408024009WL021282 Nur Ali 00354 PUNB0164520 3332 3332 Processed 12/08/2023 4525620639 Nur Ali ()
24 KALAIGAON AS-08-024-009-001/2072
(BHERBHERIBILL) 		0408024009NRG24260720230246228 27/07/2023 Nureda Begum 0408024009WL021282 Nureda Begum 00354 PUNB0164520 3332 3332 Processed 12/08/2023 4525620638 Nureda Begum ()
SubTotal 6664 6664
25 KALAIGAON AS-08-024-009-002/824
(BHERBHERIBILL) 		0408024009NRG24260720230246220 27/07/2023 Mahiruddin 0408024009WL021278 Mahiruddin 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4525620621 Mahiruddin ()
SubTotal 2856 2856
26 KALAIGAON AS-08-024-009-001/1235
(BHERBHERIBILL) 		0408024009NRG24240720230244234 27/07/2023 Majeda Khatun 0408024009WL021192 Majeda Khatun 00415 SBIN0000130 2856 2856 Processed 12/08/2023 4525620647 MRS MAJEDA KHATUN ()
27 KALAIGAON AS-08-024-009-001/980-A
(BHERBHERIBILL) 		0408024009NRG24260720230246275 27/07/2023 Iman Ali 0408024009WL021284 Iman Ali 00415 SBIN0000130 3332 3332 Processed 12/08/2023 4525620615 MR IMAN ALI ()
28 KALAIGAON AS-08-024-009-002/405
(BHERBHERIBILL) 		0408024009NRG24240720230244176 27/07/2023 Hunufa Khatun 0408024009WL021143 Hunufa Khatun 00415 SBIN0000130 2380 2380 Processed 12/08/2023 4525620646 MRS HUNUFA KHATUN ()
SubTotal 8568 8568
29 KALAIGAON AS-08-024-009-002/1301
(BHERBHERIBILL) 		0408024009NRG24240720230244194 27/07/2023 Jainuddin 0408024009WL021161 Jainuddin 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525620654 MR MR JAINUDDIN ()
30 KALAIGAON AS-08-024-009-002/163
(BHERBHERIBILL) 		0408024009NRG24260720230246277 27/07/2023 Azijal Hoque 0408024009WL021285 Azijal Hoque 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525620651 MR AZIZAL HOQUE ()
31 KALAIGAON AS-08-024-009-002/824
(BHERBHERIBILL) 		0408024009NRG24260720230246221 27/07/2023 Mahir Uddin 0408024009WL021278 Mahir Uddin 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525620677 MISS ANOWARA KHARUN ()
32 KALAIGAON AS-08-024-009-003/491
(BHERBHERIBILL) 		0408024009NRG24240720230244180 27/07/2023 Rahima Khatun 0408024009WL021147 Rahima Khatun 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4525620681 MRS RAHIMA BEWA ()
33 KALAIGAON AS-08-024-009-003/795
(BHERBHERIBILL) 		0408024009NRG24240720230244171 27/07/2023 Nurjahan Begum 0408024009WL021138 Nurjahan Begum 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4525620650 MRS NURJAHAN BEGUM ()
34 KALAIGAON AS-08-024-009-003/800
(BHERBHERIBILL) 		0408024009NRG24240720230244196 27/07/2023 Samala Begum 0408024009WL021163 Samala Begum 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525620680 MRS SAMALA KHATUN ()
35 KALAIGAON AS-08-024-009-003/810
(BHERBHERIBILL) 		0408024009NRG24240720230244227 27/07/2023 Shalaba Devi 0408024009WL021185 Shalaba Devi 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525620649 MRS SHALABA DEVI ()
36 KALAIGAON AS-08-024-009-003/811
(BHERBHERIBILL) 		0408024009NRG24240720230244235 27/07/2023 Potali Devi 0408024009WL021193 Potali Devi 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525620648 MRS POTALI DEVI ()
37 KALAIGAON AS-08-024-009-004/1102
(BHERBHERIBILL) 		0408024009NRG24250720230245968 27/07/2023 Abdul Sattar 0408024009WL021263 Abdul Sattar 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525620652 MR ABDUL SATTAR ()
38 KALAIGAON AS-08-024-009-004/1104
(BHERBHERIBILL) 		0408024009NRG24260720230246331 27/07/2023 Jaynab Begum 0408024009WL021297 Jaynab Begum 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525620655 MRS JAYNAB BEGUM ()
39 KALAIGAON AS-08-024-009-004/45-B
(BHERBHERIBILL) 		0408024009NRG24240720230244208 27/07/2023 Jarina Khatun 0408024009WL021173 Jarina Khatun 00415 SBIN0002077 1190 1190 Processed 12/08/2023 4525620653 MRS JARINA KHATUN ()
40 KALAIGAON AS-08-024-009-004/944
(BHERBHERIBILL) 		0408024009NRG24240720230244212 27/07/2023 Dewan Tudu 0408024009WL021176 Dewan Tudu 00415 SBIN0002077 2142 2142 Processed 12/08/2023 4525620678 MR DEWAN TUDU ()
41 KALAIGAON AS-08-024-009-004/944
(BHERBHERIBILL) 		0408024009NRG24240720230244213 27/07/2023 Maguli Tudu 0408024009WL021176 Maguli Tudu 00415 SBIN0002077 1666 1666 Processed 12/08/2023 4525620679 MRS MANGALI TUDU ()
SubTotal 33558 33558
42 KALAIGAON AS-08-024-009-002/2040
(BHERBHERIBILL) 		0408024009NRG24260720230246319 27/07/2023 Idrich Ali 0408024009WL021289 Idrich Ali 00415 SBIN0017217 3332 3332 Processed 12/08/2023 4525620657 MR IDRICH ALI ()
43 KALAIGAON AS-08-024-009-003/783
(BHERBHERIBILL) 		0408024009NRG24240720230244249 27/07/2023 Arati Devi 0408024009WL021195 Arati Devi 00415 SBIN0017217 2856 2856 Processed 12/08/2023 4525620656 MRS ARATI DEVI ()
SubTotal 6188 6188
44 KALAIGAON AS-08-024-009-001/980-A
(BHERBHERIBILL) 		0408024009NRG24260720230246276 27/07/2023 Saddam Hussain 0408024009WL021284 Saddam Hussain 00462 UCBA0000558 3332 3332 Processed 12/08/2023 4525620659 SADDAM HUSSAIN ()
SubTotal 3332 3332
45 KALAIGAON AS-08-024-009-001/115-A
(BHERBHERIBILL) 		0408024009NRG24240720230244205 27/07/2023 Amiran Nessa 0408024009WL021171 Amiran Nessa 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525620662 AMIRAN NESSA ()
46 KALAIGAON AS-08-024-009-001/470
(BHERBHERIBILL) 		0408024009NRG24240720230244188 27/07/2023 Gajibar Rahman 0408024009WL021155 Gajibar Rahman 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525620676 GAJIBAR RAHMAN ()
47 KALAIGAON AS-08-024-009-002/1117
(BHERBHERIBILL) 		0408024009NRG24240720230244187 27/07/2023 Asiya Khatun 0408024009WL021154 Asiya Khatun 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525620667 ASIYA KHATUN ()
48 KALAIGAON AS-08-024-009-002/1305-A
(BHERBHERIBILL) 		0408024009NRG24240720230244251 27/07/2023 Jainal Abdin 0408024009WL021197 Jainal Abdin 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525620663 JAINAL ABDIN ()
49 KALAIGAON AS-08-024-009-002/2040
(BHERBHERIBILL) 		0408024009NRG24260720230246318 27/07/2023 Achma Khatun 0408024009WL021289 Achma Khatun 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525620664 ACHMA KHATUN ()
50 KALAIGAON AS-08-024-009-003/158
(BHERBHERIBILL) 		0408024009NRG24260720230246323 27/07/2023 Hajrat Ali 0408024009WL021293 Hajrat Ali 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525620626 SALEHA BEGUM ()
51 KALAIGAON AS-08-024-009-003/158
(BHERBHERIBILL) 		0408024009NRG24260720230246324 27/07/2023 Rawsanara Begum 0408024009WL021293 Rawsanara Begum 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525620625 HAUCHI KHATUN ()
52 KALAIGAON AS-08-024-009-003/407
(BHERBHERIBILL) 		0408024009NRG24240720230244203 27/07/2023 Dhukuni Devi 0408024009WL021169 Dhukuni Devi 00462 UCBA0000794 476 476 Processed 12/08/2023 4525620661 UMACHARAN CHAUHAN ()
53 KALAIGAON AS-08-024-009-003/407
(BHERBHERIBILL) 		0408024009NRG24240720230244202 27/07/2023 Umacharan CHauhan 0408024009WL021169 Umacharan CHauhan 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525620675 UMACHARAN CHAUHAN ()
54 KALAIGAON AS-08-024-009-003/59
(BHERBHERIBILL) 		0408024009NRG24240720230244172 27/07/2023 Kapildeb Chauhan 0408024009WL021139 Kapildeb Chauhan 00462 UCBA0000794 2380 2380 Processed 12/08/2023 4525620665 KAPILDEB CHOWHAN ()
55 KALAIGAON AS-08-024-009-003/796
(BHERBHERIBILL) 		0408024009NRG24240720230244183 27/07/2023 Bhigu Chouhan 0408024009WL021150 Bhigu Chouhan 00462 UCBA0000794 2380 2380 Processed 12/08/2023 4525620668 BHIGU CHAUHAN ()
56 KALAIGAON AS-08-024-009-003/799
(BHERBHERIBILL) 		0408024009NRG24240720230244195 27/07/2023 Abul Kalam 0408024009WL021162 Abul Kalam 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525620669 ABUL KALAM ()
57 KALAIGAON AS-08-024-009-003/806
(BHERBHERIBILL) 		0408024009NRG24240720230244223 27/07/2023 Mahiran Beowa 0408024009WL021182 Mahiran Beowa 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525620660 MAHIRAN BEOWA ()
58 KALAIGAON AS-08-024-009-004/1081
(BHERBHERIBILL) 		0408024009NRG24240720230244175 27/07/2023 Esmina Khatun 0408024009WL021142 Esmina Khatun 00462 UCBA0000794 2380 2380 Processed 12/08/2023 4525620666 ESMINA KHATUN ()
59 KALAIGAON AS-08-024-009-004/1082
(BHERBHERIBILL) 		0408024009NRG24240720230244189 27/07/2023 Abdul Jubbar 0408024009WL021156 Abdul Jubbar 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525620674 AYESA KHATUN ()
SubTotal 40460 40460
60 KALAIGAON AS-08-024-009-001/1176
(BHERBHERIBILL) 		0408024009NRG24240720230244185 27/07/2023 Sah Alam 0408024009WL021152 Sah Alam 00462 UCBA0000872 2380 2380 Processed 12/08/2023 4525620670 SHAH ALAM ()
61 KALAIGAON AS-08-024-009-002/622
(BHERBHERIBILL) 		0408024009NRG24260720230246317 27/07/2023 Azam Ali 0408024009WL021288 Azam Ali 00462 UCBA0000872 3332 3332 Processed 12/08/2023 4525620671 AZAM ALI ()
SubTotal 5712 5712
62 KALAIGAON AS-08-024-009-002/1079
(BHERBHERIBILL) 		0408024009NRG24260720230246226 27/07/2023 Khudeja Khatun 0408024009WL021281 Khudeja Khatun 00462 UCBA0001718 3332 3332 Processed 12/08/2023 4525620673 KHUDEJA KHATUN ()
63 KALAIGAON AS-08-024-009-004/1024
(BHERBHERIBILL) 		0408024009NRG24260720230247018 27/07/2023 Jaban Ali 0408024009WL021323 Jaban Ali 00462 UCBA0001718 2856 2856 Processed 12/08/2023 4525620672 JABAN ALI ()
SubTotal 6188 6188
64 KALAIGAON AS-08-024-009-001/1200
(BHERBHERIBILL) 		0408024009NRG24240720230244168 27/07/2023 Tajul Islam 0408024009WL021135 Tajul Islam 00468 UBIN0559377 2380 2380 Processed 12/08/2023 4525620658 Tajul Islam ()
SubTotal 2380 2380
65 KALAIGAON AS-08-024-009-003/801
(BHERBHERIBILL) 		0408024009NRG24260720230246213 27/07/2023 Kashem Ali 0408024009WL021275 Kashem Ali 00666 IDFB0040101 2856 2856 Processed 12/08/2023 4525620622 Kashem Ali ()
SubTotal 2856 2856
66 KALAIGAON AS-08-024-009-002/2036
(BHERBHERIBILL) 		0408024009NRG24240720230244184 27/07/2023 Mojafar Ali 0408024009WL021151 Mojafar Ali 00688 FINO0001001 2380 2380 Processed 12/08/2023 4525620637 Mojafar Ali ()
SubTotal 2380 2380
67 KALAIGAON AS-08-024-009-004/45-B
(BHERBHERIBILL) 		0408024009NRG24240720230244207 27/07/2023 Abdul Halim 0408024009WL021173 Abdul Halim 00703 AIRP0000001 2142 2142 Processed 12/08/2023 4525620629 Abdul Halim ()
SubTotal 2142 2142
Total 185164 185164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270723FTO_108559 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 35700
2 KALAIGAON AS0408024_270723FTO_108559 Bank of Baroda BARB0KONWAR Konwarpara 2380
3 KALAIGAON AS0408024_270723FTO_108559 Bank of Baroda BARB0VJKHDA Kharupetia 11424
4 KALAIGAON AS0408024_270723FTO_108559 Canara Bank CNRB0004159 Kharupetia 6664
5 KALAIGAON AS0408024_270723FTO_108559 Canara Bank CNRB0017310 MANGALDOI II 2856
6 KALAIGAON AS0408024_270723FTO_108559 Central Bank Of India CBIN0284540 Udalguri 2856
7 KALAIGAON AS0408024_270723FTO_108559 Punjab National Bank PUNB0164520 Mangaldoi 6664
8 KALAIGAON AS0408024_270723FTO_108559 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
9 KALAIGAON AS0408024_270723FTO_108559 State Bank of India SBIN0000130 MANGALDAI 8568
10 KALAIGAON AS0408024_270723FTO_108559 State Bank of India SBIN0002077 KHARUPETIA 33558
11 KALAIGAON AS0408024_270723FTO_108559 State Bank of India SBIN0017217 Kalaigaon 6188
12 KALAIGAON AS0408024_270723FTO_108559 UCO Bank UCBA0000558 MANGALDAI 3332
13 KALAIGAON AS0408024_270723FTO_108559 UCO Bank UCBA0000794 KALAIGAON 40460
14 KALAIGAON AS0408024_270723FTO_108559 UCO Bank UCBA0000872 KHARUPETIA 5712
15 KALAIGAON AS0408024_270723FTO_108559 UCO Bank UCBA0001718 KHAGRABARI 6188
16 KALAIGAON AS0408024_270723FTO_108559 Union Bank of India UBIN0559377 MANGALDOI 2380
17 KALAIGAON AS0408024_270723FTO_108559 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2856
18 KALAIGAON AS0408024_270723FTO_108559 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380
19 KALAIGAON AS0408024_270723FTO_108559 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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