Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:54 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_010422FTO_659
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 KAMALPUR AS-07-007-008-004/925
(KAMALPUR) 		0407007000NRG22310320220661194 01/04/2022 Rafik Ali 0407007WL025695 Rafik Ali 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093492 RafikAli ()
2 KAMALPUR AS-07-007-008-005/1098
(KAMALPUR) 		0407007000NRG22310320220661204 01/04/2022 Nibaran Bania 0407007WL025695 Nibaran Bania 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093491 NibaranBania ()
3 KAMALPUR AS-07-007-008-005/1169
(KAMALPUR) 		0407007000NRG22310320220661206 01/04/2022 Mridul Bezbarah Bania 0407007WL025695 Mridul Bezbarah Bania 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093480 MridulBezbarahBania ()
4 KAMALPUR AS-07-007-008-005/1199
(KAMALPUR) 		0407007000NRG22310320220661208 01/04/2022 Babita Bania 0407007WL025695 Babita Bania 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093486 BabitaBania ()
5 KAMALPUR AS-07-007-008-005/1199
(KAMALPUR) 		0407007000NRG22310320220661209 01/04/2022 Dimbeswar Bania 0407007WL025695 Dimbeswar Bania 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093489 DimbeswarBania ()
6 KAMALPUR AS-07-007-008-005/462
(KAMALPUR) 		0407007000NRG22310320220661219 01/04/2022 HITEN BANIYA 0407007WL025695 HITEN BANIYA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093485 HITENBANIYA ()
7 KAMALPUR AS-07-007-008-005/467
(KAMALPUR) 		0407007000NRG22310320220661221 01/04/2022 Nabajyoti Baniya 0407007WL025695 Nabajyoti Baniya 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093488 NabajyotiBaniya ()
8 KAMALPUR AS-07-007-008-005/468
(KAMALPUR) 		0407007000NRG22310320220661223 01/04/2022 Mousumi Bania 0407007WL025695 Mousumi Bania 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093490 MousumiBania ()
9 KAMALPUR AS-07-007-008-005/476
(KAMALPUR) 		0407007000NRG22310320220661225 01/04/2022 Niranjan Boro 0407007WL025695 Niranjan Boro 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093487 NiranjanBoro ()
10 KAMALPUR AS-07-007-008-005/476
(KAMALPUR) 		0407007000NRG22310320220661226 01/04/2022 Sewali Boro 0407007WL025695 Sewali Boro 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093484 SewaliBoro ()
11 KAMALPUR AS-07-007-008-005/529
(KAMALPUR) 		0407007000NRG22310320220661248 01/04/2022 Raju Das 0407007WL025695 Raju Das 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093483 RajuDas ()
12 KAMALPUR AS-07-007-008-005/926
(KAMALPUR) 		0407007000NRG22310320220661261 01/04/2022 Bhabani Das 0407007WL025695 Bhabani Das 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093481 BhabaniDas ()
13 KAMALPUR AS-07-007-008-005/939
(KAMALPUR) 		0407007000NRG22310320220661263 01/04/2022 Gita Rani Devi 0407007WL025695 Gita Rani Devi 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887093482 GitaRaniDevi ()
SubTotal 17472 17472
14 KAMALPUR AS-07-007-008-005/798
(KAMALPUR) 		0407007000NRG22310320220661257 01/04/2022 Puja Kumar 0407007WL025695 Puja Kumar 00415 SBIN0001171 1344 1344 Processed 05/05/2022 0887093498 MISS PUJA KUMAR ()
SubTotal 1344 1344
15 KAMALPUR AS-07-007-008-004/375
(KAMALPUR) 		0407007000NRG22310320220661192 01/04/2022 Gautam Kalita 0407007WL025695 Gautam Kalita 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093447 MR GAUTAM KALITA ()
16 KAMALPUR AS-07-007-008-004/925
(KAMALPUR) 		0407007000NRG22310320220661193 01/04/2022 Syeda Runa Laila 0407007WL025695 Syeda Runa Laila 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093451 MRS SYEDA RUNA LAILA ()
17 KAMALPUR AS-07-007-008-005/1040
(KAMALPUR) 		0407007000NRG22310320220661197 01/04/2022 Anamika Bania 0407007WL025695 Anamika Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093477 MISS ANAMIKA BANIA ()
18 KAMALPUR AS-07-007-008-005/1040
(KAMALPUR) 		0407007000NRG22310320220661196 01/04/2022 Benudhar Bania 0407007WL025695 Benudhar Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093464 MR BENU DHAR BANIA ()
19 KAMALPUR AS-07-007-008-005/1040
(KAMALPUR) 		0407007000NRG22310320220661195 01/04/2022 Sarojani Baniya 0407007WL025695 Sarojani Baniya 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093476 MRS SAROJANI BANIA ()
20 KAMALPUR AS-07-007-008-005/1041
(KAMALPUR) 		0407007000NRG22310320220661199 01/04/2022 Chandan Das 0407007WL025695 Chandan Das 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093460 MR CHANDAN DAS ()
21 KAMALPUR AS-07-007-008-005/1041
(KAMALPUR) 		0407007000NRG22310320220661198 01/04/2022 Uttara Das 0407007WL025695 Uttara Das 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093462 MRS UTTARA DAS ()
22 KAMALPUR AS-07-007-008-005/1062
(KAMALPUR) 		0407007000NRG22310320220661200 01/04/2022 Phulkan Bania 0407007WL025695 Phulkan Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093434 MRS PHULKAN BANIA ()
23 KAMALPUR AS-07-007-008-005/1077
(KAMALPUR) 		0407007000NRG22310320220661201 01/04/2022 Pradip Kumar Sarma 0407007WL025695 Pradip Kumar Sarma 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093467 MR PRADIP KUMAR SARMA ()
24 KAMALPUR AS-07-007-008-005/1089
(KAMALPUR) 		0407007000NRG22310320220661202 01/04/2022 Mamani Narzari 0407007WL025695 Mamani Narzari 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093450 MS MAMONI NARZARI ()
25 KAMALPUR AS-07-007-008-005/1098
(KAMALPUR) 		0407007000NRG22310320220661205 01/04/2022 Jitu Bania 0407007WL025695 Jitu Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093496 MR JITU BANIA ()
26 KAMALPUR AS-07-007-008-005/1098
(KAMALPUR) 		0407007000NRG22310320220661203 01/04/2022 Tulu Bala Bania 0407007WL025695 Tulu Bala Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093454 MRS TULU BALA BANIA ()
27 KAMALPUR AS-07-007-008-005/1169
(KAMALPUR) 		0407007000NRG22310320220661207 01/04/2022 Pawan Bania 0407007WL025695 Pawan Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093478 MR PAWAN BANIA ()
28 KAMALPUR AS-07-007-008-005/451
(KAMALPUR) 		0407007000NRG22310320220661211 01/04/2022 BASHANTI BANIYA 0407007WL025695 BASHANTI BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093494 MRS BASANTI BANIA ()
29 KAMALPUR AS-07-007-008-005/453
(KAMALPUR) 		0407007000NRG22310320220661212 01/04/2022 NIRADA BANIYA 0407007WL025695 NIRADA BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093497 NIRADA BANIA ()
30 KAMALPUR AS-07-007-008-005/455
(KAMALPUR) 		0407007000NRG22310320220661213 01/04/2022 Mrs. ANU BANIYA 0407007WL025695 Mrs. ANU BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093457 MRS ANU BANIYA ()
31 KAMALPUR AS-07-007-008-005/456
(KAMALPUR) 		0407007000NRG22310320220661215 01/04/2022 MAINA BANIYA 0407007WL025695 MAINA BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093435 MRS MAINA BANIA ()
32 KAMALPUR AS-07-007-008-005/456
(KAMALPUR) 		0407007000NRG22310320220661214 01/04/2022 Mr. KHAGEN BANIYA 0407007WL025695 Mr. KHAGEN BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093453 MR KHAGEN BANIA ()
33 KAMALPUR AS-07-007-008-005/458
(KAMALPUR) 		0407007000NRG22310320220661216 01/04/2022 BIBI BANIA 0407007WL025695 BIBI BANIA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093441 MRS BIBI BANIA ()
34 KAMALPUR AS-07-007-008-005/460
(KAMALPUR) 		0407007000NRG22310320220661217 01/04/2022 NIRANJAN BANIYA 0407007WL025695 NIRANJAN BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093472 MR NIRANJAN BANIA ()
35 KAMALPUR AS-07-007-008-005/460
(KAMALPUR) 		0407007000NRG22310320220661218 01/04/2022 REKHA BANIYA 0407007WL025695 REKHA BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093473 MRS REKHA BANIA ()
36 KAMALPUR AS-07-007-008-005/467
(KAMALPUR) 		0407007000NRG22310320220661220 01/04/2022 SABITA BANIYA 0407007WL025695 SABITA BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093445 MRS SABITA BANIA ()
37 KAMALPUR AS-07-007-008-005/468
(KAMALPUR) 		0407007000NRG22310320220661224 01/04/2022 Jatin Bania 0407007WL025695 Jatin Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093433 MR JATIN BANIA ()
38 KAMALPUR AS-07-007-008-005/468
(KAMALPUR) 		0407007000NRG22310320220661222 01/04/2022 SEWALI BANIYA 0407007WL025695 SEWALI BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093448 MR BHUBANESWAR BANIYA ()
39 KAMALPUR AS-07-007-008-005/493
(KAMALPUR) 		0407007000NRG22310320220661228 01/04/2022 PURNIMA BANIYA 0407007WL025695 PURNIMA BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093493 MRS PURNIMA BANIA ()
40 KAMALPUR AS-07-007-008-005/493
(KAMALPUR) 		0407007000NRG22310320220661227 01/04/2022 SAMPAD BANIYA 0407007WL025695 SAMPAD BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093455 MR SAMPAD BANIA ()
41 KAMALPUR AS-07-007-008-005/493
(KAMALPUR) 		0407007000NRG22310320220661229 01/04/2022 Saraswati Bania 0407007WL025695 Saraswati Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093449 MISS SARASWATI BANIA ()
42 KAMALPUR AS-07-007-008-005/494
(KAMALPUR) 		0407007000NRG22310320220661230 01/04/2022 NIKAN BANIYA 0407007WL025695 NIKAN BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093426 NIKAN BANIYA ()
43 KAMALPUR AS-07-007-008-005/497
(KAMALPUR) 		0407007000NRG22310320220661234 01/04/2022 Anjali Baniya 0407007WL025695 Anjali Baniya 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093452 MRS ANJALI BANIA ()
44 KAMALPUR AS-07-007-008-005/497
(KAMALPUR) 		0407007000NRG22310320220661231 01/04/2022 BULU BANIYA 0407007WL025695 BULU BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093469 MRS BULU BANIA ()
45 KAMALPUR AS-07-007-008-005/497
(KAMALPUR) 		0407007000NRG22310320220661232 01/04/2022 PODUMI BANIYA 0407007WL025695 PODUMI BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093475 MRS PADUMI BANIA ()
46 KAMALPUR AS-07-007-008-005/497
(KAMALPUR) 		0407007000NRG22310320220661233 01/04/2022 SARBESWAR BANIYA 0407007WL025695 SARBESWAR BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093440 MR SARBESWAR BANIA ()
47 KAMALPUR AS-07-007-008-005/498
(KAMALPUR) 		0407007000NRG22310320220661235 01/04/2022 ANJALI BANIYA 0407007WL025695 ANJALI BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093436 MRS ANJALI BANIA ()
48 KAMALPUR AS-07-007-008-005/498
(KAMALPUR) 		0407007000NRG22310320220661236 01/04/2022 BISWA BANIYA 0407007WL025695 BISWA BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093442 MR BISHWA BANIA ()
49 KAMALPUR AS-07-007-008-005/498
(KAMALPUR) 		0407007000NRG22310320220661237 01/04/2022 Chandana Baniya 0407007WL025695 Chandana Baniya 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093432 CHANDANA BANIA ()
50 KAMALPUR AS-07-007-008-005/503
(KAMALPUR) 		0407007000NRG22310320220661238 01/04/2022 KANAN BANIYA 0407007WL025695 KANAN BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093427 MR KANAN BANIYA ()
51 KAMALPUR AS-07-007-008-005/504
(KAMALPUR) 		0407007000NRG22310320220661239 01/04/2022 ANJU BANIYA 0407007WL025695 ANJU BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093437 MRS ANJU BANIA ()
52 KAMALPUR AS-07-007-008-005/504
(KAMALPUR) 		0407007000NRG22310320220661240 01/04/2022 Mr. RATUL BANIA 0407007WL025695 Mr. RATUL BANIA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093438 MR RATUL BANIA ()
53 KAMALPUR AS-07-007-008-005/505
(KAMALPUR) 		0407007000NRG22310320220661242 01/04/2022 MAYAMOTI BANIYA 0407007WL025695 MAYAMOTI BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093463 MRS MAYABATI BANIA ()
54 KAMALPUR AS-07-007-008-005/505
(KAMALPUR) 		0407007000NRG22310320220661241 01/04/2022 Mr. BABUL BANIYA 0407007WL025695 Mr. BABUL BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093456 MR BABUL BANIYA ()
55 KAMALPUR AS-07-007-008-005/507
(KAMALPUR) 		0407007000NRG22310320220661244 01/04/2022 Datoram Das 0407007WL025695 Datoram Das 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093444 MR DATO RAM DAS ()
56 KAMALPUR AS-07-007-008-005/507
(KAMALPUR) 		0407007000NRG22310320220661243 01/04/2022 Datoram Das 0407007WL025695 Datoram Das 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093443 MR DATO RAM DAS ()
57 KAMALPUR AS-07-007-008-005/521
(KAMALPUR) 		0407007000NRG22310320220661245 01/04/2022 ATUL BANIYA 0407007WL025695 ATUL BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093466 MR ATUL BANIA ()
58 KAMALPUR AS-07-007-008-005/527
(KAMALPUR) 		0407007000NRG22310320220661246 01/04/2022 MR BHARAT CHANDRA DAS 0407007WL025695 MR BHARAT CHANDRA DAS 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093431 MR BHARAT CHANDRA DAS ()
59 KAMALPUR AS-07-007-008-005/529
(KAMALPUR) 		0407007000NRG22310320220661247 01/04/2022 Ramesh Das 0407007WL025695 Ramesh Das 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093425 RAMESH DAS ()
60 KAMALPUR AS-07-007-008-005/530
(KAMALPUR) 		0407007000NRG22310320220661249 01/04/2022 Pratima Das 0407007WL025695 Pratima Das 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093495 MRS PRATIMA DAS ()
61 KAMALPUR AS-07-007-008-005/561
(KAMALPUR) 		0407007000NRG22310320220661250 01/04/2022 Dwijen Sarma 0407007WL025695 Dwijen Sarma 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093459 MR DWIJEN SARMA ()
62 KAMALPUR AS-07-007-008-005/714
(KAMALPUR) 		0407007000NRG22310320220661251 01/04/2022 LAISARAN BANIYA 0407007WL025695 LAISARAN BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093428 MR LOICHARAN BANIA ()
63 KAMALPUR AS-07-007-008-005/714
(KAMALPUR) 		0407007000NRG22310320220661252 01/04/2022 Rasha Bania 0407007WL025695 Rasha Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093430 MRS RASHA BANIA ()
64 KAMALPUR AS-07-007-008-005/715
(KAMALPUR) 		0407007000NRG22310320220661253 01/04/2022 Mrs. KUSUM BANIYA 0407007WL025695 Mrs. KUSUM BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093458 MRS KUSUM BANIYA ()
65 KAMALPUR AS-07-007-008-005/716
(KAMALPUR) 		0407007000NRG22310320220661254 01/04/2022 ANU BANIYA 0407007WL025695 ANU BANIYA 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093474 MS ANU BANIA ()
66 KAMALPUR AS-07-007-008-005/798
(KAMALPUR) 		0407007000NRG22310320220661256 01/04/2022 BANIA BIJULEE 0407007WL025695 BANIA BIJULEE 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093429 MRS BIJULEE BANIA ()
67 KAMALPUR AS-07-007-008-005/798
(KAMALPUR) 		0407007000NRG22310320220661258 01/04/2022 Bimal Bania 0407007WL025695 Bimal Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093468 MR BIMAL BANIA ()
68 KAMALPUR AS-07-007-008-005/887
(KAMALPUR) 		0407007000NRG22310320220661259 01/04/2022 Mrs.Aikon Devi 0407007WL025695 Mrs.Aikon Devi 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093439 MRS AIKON DEVI ()
69 KAMALPUR AS-07-007-008-005/926
(KAMALPUR) 		0407007000NRG22310320220661260 01/04/2022 Putul Das 0407007WL025695 Putul Das 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093446 MRS PUTUL DAS ()
70 KAMALPUR AS-07-007-008-005/939
(KAMALPUR) 		0407007000NRG22310320220661262 01/04/2022 Rajen Sarma 0407007WL025695 Rajen Sarma 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093465 MR RAJEN SARMA ()
71 KAMALPUR AS-07-007-008-005/943
(KAMALPUR) 		0407007000NRG22310320220661264 01/04/2022 Runu Devi 0407007WL025695 Runu Devi 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093471 MR RENU DEVI ()
72 KAMALPUR AS-07-007-008-005/979
(KAMALPUR) 		0407007000NRG22310320220661265 01/04/2022 Pabitra Bania 0407007WL025695 Pabitra Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093470 MR PABITRA BANIA ()
73 KAMALPUR AS-07-007-008-005/979
(KAMALPUR) 		0407007000NRG22310320220661266 01/04/2022 Pingki Bania 0407007WL025695 Pingki Bania 00415 SBIN0007038 1344 1344 Processed 05/05/2022 0887093461 MRS PINKI BANIA ()
SubTotal 79296 79296
74 KAMALPUR AS-07-007-008-005/716
(KAMALPUR) 		0407007000NRG22310320220661255 01/04/2022 DHRUBA BANIYA 0407007WL025695 DHRUBA BANIYA 00462 UCBA0001427 1344 1344 Processed 05/05/2022 0887093479 DHRUBA BANIA ()
SubTotal 1344 1344
75 KAMALPUR AS-07-007-008-005/451
(KAMALPUR) 		0407007000NRG22310320220661210 01/04/2022 KANAK BANIYA 0407007WL025695 KANAK BANIYA 00662 BDBL0001156 1344 1344 Processed 05/05/2022 0887093499 KANAKBANIYA ()
SubTotal 1344 1344
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_010422FTO_659 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 17472
2 KAMALPUR AS0407007_010422FTO_659 State Bank of India SBIN0001171 RANGIYA 1344
3 KAMALPUR AS0407007_010422FTO_659 State Bank of India SBIN0007038 SONESWAR 79296
4 KAMALPUR AS0407007_010422FTO_659 UCO Bank UCBA0001427 DOBOK 1344
5 KAMALPUR AS0407007_010422FTO_659 Bandhan Bank Limited BDBL0001156 Kendukana 1344

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