Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:51:03 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_110822FTO_77303
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 DIMORIA AS-26-003-012-006/630
(TOPATALI) 		0426003000NRG23100820220009705 11/08/2022 GUNESWARI PHANGSO 0426003WL001294 GUNESWARI PHANGSO 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027819040 GUNESWARI PHANGSO ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-012-003/1
(TOPATALI) 		0426003000NRG23100820220009652 11/08/2022 JANAKI DAIMARY 0426003WL001287 JANAKI DAIMARY 00089 CBIN0283214 2290 2290 Processed 19/08/2022 4027819034 JANAKI DAIMARY ()
3 DIMORIA AS-26-003-012-003/297
(TOPATALI) 		0426003000NRG23100820220009661 11/08/2022 KIRAN BORO 0426003WL001288 KIRAN BORO 00089 CBIN0283214 2290 2290 Processed 19/08/2022 4027819035 KIRAN BORO ()
4 DIMORIA AS-26-003-012-005/562
(TOPATALI) 		0426003000NRG23100820220009683 11/08/2022 GITA DAS 0426003WL001291 GITA DAS 00089 CBIN0283214 2290 2290 Processed 19/08/2022 4027819036 GITA DAS ()
SubTotal 6870 6870
5 DIMORIA AS-26-003-012-002/186
(TOPATALI) 		0426003000NRG23100820220009635 11/08/2022 M.IYAKAT ALI 0426003WL001285 M.IYAKAT ALI 00354 PUNB0194010 2290 2290 Processed 19/08/2022 4027819037 M.IYAKAT ALI ()
6 DIMORIA AS-26-003-012-002/219
(TOPATALI) 		0426003000NRG23100820220009697 11/08/2022 MD. EKAMUL HUSSAIN 0426003WL001293 MD. EKAMUL HUSSAIN 00354 PUNB0194010 2290 2290 Processed 19/08/2022 4027819038 MD. EKAMUL HUSSAIN ()
SubTotal 4580 4580
7 DIMORIA AS-26-003-012-005/562
(TOPATALI) 		0426003000NRG23100820220009682 11/08/2022 BHAJAN DAS 0426003WL001291 BHAJAN DAS 00354 PUNB0201720 2290 2290 Processed 19/08/2022 4027819039 BHAJAN DAS ()
SubTotal 2290 2290
8 DIMORIA AS-26-003-012-002/178
(TOPATALI) 		0426003000NRG23100820220009634 11/08/2022 KARIMA BEGUM 0426003WL001285 KARIMA BEGUM 00415 SBIN0007297 2290 2290 Processed 19/08/2022 4027819042 MRS KARIMA BEGUM ()
9 DIMORIA AS-26-003-012-003/26
(TOPATALI) 		0426003000NRG23100820220009680 11/08/2022 ANJU BORO 0426003WL001291 ANJU BORO 00415 SBIN0007297 2290 2290 Processed 19/08/2022 4027819041 MRS ANJU BORO ()
SubTotal 4580 4580
10 DIMORIA AS-26-003-012-001/47
(TOPATALI) 		0426003000NRG23100820220009671 11/08/2022 SANJAY DAS 0426003WL001290 SANJAY DAS 00415 SBIN0011616 2290 2290 Processed 19/08/2022 4027819043 MR SANJAY DAS ()
SubTotal 2290 2290
11 DIMORIA AS-26-003-012-003/26
(TOPATALI) 		0426003000NRG23100820220009681 11/08/2022 RANJITA BORO 0426003WL001291 RANJITA BORO 00415 SBIN0017217 2290 2290 Processed 19/08/2022 4027819044 MISS RANJITA BORO ()
SubTotal 2290 2290
12 DIMORIA AS-26-003-012-001/141
(TOPATALI) 		0426003000NRG23100820220009663 11/08/2022 JAIMOTI DAS 0426003WL001289 JAIMOTI DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819065 JAYMATI DAS ()
13 DIMORIA AS-26-003-012-001/145
(TOPATALI) 		0426003000NRG23100820220009669 11/08/2022 RAI MOHAN DAS 0426003WL001290 RAI MOHAN DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819049 RAIMOHAN DAS ()
14 DIMORIA AS-26-003-012-001/152
(TOPATALI) 		0426003000NRG23100820220009693 11/08/2022 NIROLA DAS 0426003WL001293 NIROLA DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819095 NIRABALA DAS ()
15 DIMORIA AS-26-003-012-001/163
(TOPATALI) 		0426003000NRG23100820220009664 11/08/2022 BIFULA BISWAS 0426003WL001289 BIFULA BISWAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819107 BIPULA BISWAS ()
16 DIMORIA AS-26-003-012-001/18
(TOPATALI) 		0426003000NRG23100820220009630 11/08/2022 GOBARDHAN DAS 0426003WL001285 GOBARDHAN DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819096 GOBARDHAN DAS ()
17 DIMORIA AS-26-003-012-001/18
(TOPATALI) 		0426003000NRG23100820220009631 11/08/2022 MINATI DAS 0426003WL001285 MINATI DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819068 MINATI DAS ()
18 DIMORIA AS-26-003-012-001/201
(TOPATALI) 		0426003000NRG23100820220009632 11/08/2022 NIBARAN BISWAS 0426003WL001285 NIBARAN BISWAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819051 NIBARAN BISWAS ()
19 DIMORIA AS-26-003-012-001/222
(TOPATALI) 		0426003000NRG23100820220009648 11/08/2022 NARESH DAS 0426003WL001287 NARESH DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819066 NARESH DAS ()
20 DIMORIA AS-26-003-012-001/226
(TOPATALI) 		0426003000NRG23100820220009685 11/08/2022 ASU DAS 0426003WL001292 ASU DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819050 ASHU DAS ()
21 DIMORIA AS-26-003-012-001/228
(TOPATALI) 		0426003000NRG23100820220009649 11/08/2022 MANGAL MANDAL 0426003WL001287 MANGAL MANDAL 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819074 MANGAL MANDAL ()
22 DIMORIA AS-26-003-012-001/237
(TOPATALI) 		0426003000NRG23100820220009670 11/08/2022 RINA DAS 0426003WL001290 RINA DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819093 RINA DAS ()
23 DIMORIA AS-26-003-012-001/238
(TOPATALI) 		0426003000NRG23100820220009677 11/08/2022 BIUTI DAS 0426003WL001291 BIUTI DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819072 BEAUTY DAS ()
24 DIMORIA AS-26-003-012-001/238
(TOPATALI) 		0426003000NRG23100820220009676 11/08/2022 NIBUL DAS 0426003WL001291 NIBUL DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819062 NIBUL BISWAS ()
25 DIMORIA AS-26-003-012-001/290
(TOPATALI) 		0426003000NRG23100820220009656 11/08/2022 SANJAY DAS 0426003WL001288 SANJAY DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819075 SANJAY DAS ()
26 DIMORIA AS-26-003-012-001/310
(TOPATALI) 		0426003000NRG23100820220009687 11/08/2022 KRISHNA DAS 0426003WL001292 KRISHNA DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819069 KRISHNA DAS ()
27 DIMORIA AS-26-003-012-001/310
(TOPATALI) 		0426003000NRG23100820220009686 11/08/2022 PARVATI DAS 0426003WL001292 PARVATI DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819064 PARBATI DAS ()
28 DIMORIA AS-26-003-012-001/34
(TOPATALI) 		0426003000NRG23100820220009688 11/08/2022 THAKURDHAN DAS 0426003WL001292 THAKURDHAN DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819097 THAKURADHAN DAS ()
29 DIMORIA AS-26-003-012-001/340
(TOPATALI) 		0426003000NRG23100820220009657 11/08/2022 BINOD DAS 0426003WL001288 BINOD DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819092 BINUD DAS ()
30 DIMORIA AS-26-003-012-001/375
(TOPATALI) 		0426003000NRG23100820220009665 11/08/2022 MANMOHAN DAS 0426003WL001289 MANMOHAN DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819057 MANMOHAN DAS ()
31 DIMORIA AS-26-003-012-001/376
(TOPATALI) 		0426003000NRG23100820220009658 11/08/2022 NARAYAN DAS 0426003WL001288 NARAYAN DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819109 NARAYAN DAS ()
32 DIMORIA AS-26-003-012-001/393
(TOPATALI) 		0426003000NRG23100820220009659 11/08/2022 AJIT DAS 0426003WL001288 AJIT DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819076 AJIT DAS ()
33 DIMORIA AS-26-003-012-001/398
(TOPATALI) 		0426003000NRG23100820220009650 11/08/2022 AJAY DAS 0426003WL001287 AJAY DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819091 AJAY DAS ()
34 DIMORIA AS-26-003-012-001/400
(TOPATALI) 		0426003000NRG23100820220009666 11/08/2022 SUNIL DAS 0426003WL001289 SUNIL DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819073 SUNIL DAS ()
35 DIMORIA AS-26-003-012-001/401
(TOPATALI) 		0426003000NRG23100820220009640 11/08/2022 BISHNU DAS 0426003WL001286 BISHNU DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819101 BISHNU DAS ()
36 DIMORIA AS-26-003-012-001/401
(TOPATALI) 		0426003000NRG23100820220009639 11/08/2022 SUMITRA DAS 0426003WL001286 SUMITRA DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819082 SUMITRA DAS ()
37 DIMORIA AS-26-003-012-001/43
(TOPATALI) 		0426003000NRG23100820220009700 11/08/2022 SADHAN DAS 0426003WL001294 SADHAN DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819063 SADHAN DAS ()
38 DIMORIA AS-26-003-012-001/456
(TOPATALI) 		0426003000NRG23100820220009694 11/08/2022 SUNIL SARKAR 0426003WL001293 SUNIL SARKAR 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819070 SUNIL SARKAR ()
39 DIMORIA AS-26-003-012-001/470
(TOPATALI) 		0426003000NRG23100820220009641 11/08/2022 HARIMOHAN DAS 0426003WL001286 HARIMOHAN DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819103 HARIMOHAN DAS ()
40 DIMORIA AS-26-003-012-001/547
(TOPATALI) 		0426003000NRG23100820220009695 11/08/2022 SURENDRA DAS 0426003WL001293 SURENDRA DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819067 SURENDRA DAS ()
41 DIMORIA AS-26-003-012-001/619
(TOPATALI) 		0426003000NRG23100820220009689 11/08/2022 BINANDA SARKAR 0426003WL001292 BINANDA SARKAR 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819071 BINANDA SARKAR ()
42 DIMORIA AS-26-003-012-001/84
(TOPATALI) 		0426003000NRG23100820220009678 11/08/2022 DULAL DAS 0426003WL001291 DULAL DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819108 DULAL DAS ()
43 DIMORIA AS-26-003-012-001/87
(TOPATALI) 		0426003000NRG23100820220009679 11/08/2022 MAHENDRA DAS 0426003WL001291 MAHENDRA DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819077 MAHENDRA DAS ()
44 DIMORIA AS-26-003-012-002/178
(TOPATALI) 		0426003000NRG23100820220009633 11/08/2022 M. KARIM ALI 0426003WL001285 M. KARIM ALI 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819084 MD KARIM ALI ()
45 DIMORIA AS-26-003-012-002/184
(TOPATALI) 		0426003000NRG23100820220009660 11/08/2022 RAHAN ALI 0426003WL001288 RAHAN ALI 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819086 RAHAN ALI ()
46 DIMORIA AS-26-003-012-002/186
(TOPATALI) 		0426003000NRG23100820220009636 11/08/2022 MISS SAIRA BEGUM 0426003WL001285 MISS SAIRA BEGUM 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819104 SAHARA BEGUM ()
47 DIMORIA AS-26-003-012-002/206
(TOPATALI) 		0426003000NRG23100820220009696 11/08/2022 MD. HARMUJ ALI 0426003WL001293 MD. HARMUJ ALI 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819078 HARMUJ ALI ()
48 DIMORIA AS-26-003-012-002/215
(TOPATALI) 		0426003000NRG23100820220009643 11/08/2022 MD. JAKIR HUSSAIN 0426003WL001286 MD. JAKIR HUSSAIN 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819087 JAKIR HUSSAIN ()
49 DIMORIA AS-26-003-012-002/219
(TOPATALI) 		0426003000NRG23100820220009698 11/08/2022 MISS SAHIDUL BEGUM 0426003WL001293 MISS SAHIDUL BEGUM 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819105 SAHIDUN BEGUM ()
50 DIMORIA AS-26-003-012-002/229
(TOPATALI) 		0426003000NRG23100820220009673 11/08/2022 FARHENA BEGUM 0426003WL001290 FARHENA BEGUM 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819090 FARHENA BEGUM ()
51 DIMORIA AS-26-003-012-002/229
(TOPATALI) 		0426003000NRG23100820220009672 11/08/2022 MUBARAK HUSSAIN 0426003WL001290 MUBARAK HUSSAIN 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819054 MD MUBARAK HUSSAIN ()
52 DIMORIA AS-26-003-012-002/246
(TOPATALI) 		0426003000NRG23100820220009701 11/08/2022 MD. SAHED ALI 0426003WL001294 MD. SAHED ALI 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819056 SAHED ALI ()
53 DIMORIA AS-26-003-012-002/251
(TOPATALI) 		0426003000NRG23100820220009667 11/08/2022 MISS MAJIDA BEGUM 0426003WL001289 MISS MAJIDA BEGUM 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819083 MAJIDA BEGUM ()
54 DIMORIA AS-26-003-012-002/258
(TOPATALI) 		0426003000NRG23100820220009699 11/08/2022 SHAIJOON KHATUN 0426003WL001293 SHAIJOON KHATUN 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819098 SHAIJOON KHATUN ()
55 DIMORIA AS-26-003-012-002/276
(TOPATALI) 		0426003000NRG23100820220009702 11/08/2022 JOSHNA BEGUM 0426003WL001294 JOSHNA BEGUM 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819081 JUSNA BEGUM ()
56 DIMORIA AS-26-003-012-002/309
(TOPATALI) 		0426003000NRG23100820220009703 11/08/2022 MISS ALIMOON KHATUN 0426003WL001294 MISS ALIMOON KHATUN 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819047 ALIMAN KHATUN . ()
57 DIMORIA AS-26-003-012-002/310
(TOPATALI) 		0426003000NRG23100820220009674 11/08/2022 MISS NURJAHAN BEGUM 0426003WL001290 MISS NURJAHAN BEGUM 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819046 NURJAN BEGUM . ()
58 DIMORIA AS-26-003-012-002/642
(TOPATALI) 		0426003000NRG23100820220009637 11/08/2022 MD RAJAT ALI 0426003WL001285 MD RAJAT ALI 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819085 RAJAT ALI ()
59 DIMORIA AS-26-003-012-003/1
(TOPATALI) 		0426003000NRG23100820220009651 11/08/2022 DIPAK DAIMARY 0426003WL001287 DIPAK DAIMARY 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819110 DIPAK DAIMARY ()
60 DIMORIA AS-26-003-012-003/297
(TOPATALI) 		0426003000NRG23100820220009662 11/08/2022 KALPANA BORO 0426003WL001288 KALPANA BORO 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819100 KALPANA BORO ()
61 DIMORIA AS-26-003-012-003/34
(TOPATALI) 		0426003000NRG23100820220009644 11/08/2022 MANIRAM BORO 0426003WL001286 MANIRAM BORO 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819094 MANIRAM BORO ()
62 DIMORIA AS-26-003-012-003/34
(TOPATALI) 		0426003000NRG23100820220009645 11/08/2022 RAJIB BORO 0426003WL001286 RAJIB BORO 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819058 RAJIB BORO ()
63 DIMORIA AS-26-003-012-003/6
(TOPATALI) 		0426003000NRG23100820220009668 11/08/2022 PABITRA BORO 0426003WL001289 PABITRA BORO 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819102 PABITRA BORO ()
64 DIMORIA AS-26-003-012-005/326
(TOPATALI) 		0426003000NRG23100820220009706 11/08/2022 DILIP DAS 0426003WL001295 DILIP DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819079 DILIP DAS ()
65 DIMORIA AS-26-003-012-005/426
(TOPATALI) 		0426003000NRG23100820220009704 11/08/2022 TARAMANI DAS 0426003WL001294 TARAMANI DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819099 TARAMANI DAS ()
66 DIMORIA AS-26-003-012-005/443
(TOPATALI) 		0426003000NRG23100820220009675 11/08/2022 MANINDRA DAS 0426003WL001290 MANINDRA DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819048 MANINDRA DAS ()
67 DIMORIA AS-26-003-012-005/637
(TOPATALI) 		0426003000NRG23100820220009638 11/08/2022 DINABANDHU DAS 0426003WL001285 DINABANDHU DAS 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819080 DINABANDHU DAS ()
68 DIMORIA AS-26-003-012-007/189
(TOPATALI) 		0426003000NRG23100820220009647 11/08/2022 DHIREN BORO 0426003WL001286 DHIREN BORO 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819052 DHIREN BORO ()
69 DIMORIA AS-26-003-012-007/189
(TOPATALI) 		0426003000NRG23100820220009646 11/08/2022 RAHITA BORO 0426003WL001286 RAHITA BORO 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819106 RAHITA BORO ()
70 DIMORIA AS-26-003-012-007/195
(TOPATALI) 		0426003000NRG23100820220009684 11/08/2022 HEMALATA KATHAR 0426003WL001291 HEMALATA KATHAR 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819088 HEMAA KATHAR ()
71 DIMORIA AS-26-003-012-007/202
(TOPATALI) 		0426003000NRG23100820220009690 11/08/2022 SANJIB TUMUN 0426003WL001292 SANJIB TUMUN 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819089 SANJIB TIMUNG ()
72 DIMORIA AS-26-003-012-007/27
(TOPATALI) 		0426003000NRG23100820220009692 11/08/2022 JONALI KELENG ABANG 0426003WL001292 JONALI KELENG ABANG 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819061 JUNALI ABANG ()
73 DIMORIA AS-26-003-012-007/27
(TOPATALI) 		0426003000NRG23100820220009691 11/08/2022 PABEN ABANG 0426003WL001292 PABEN ABANG 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819060 PABEN ABANG ()
74 DIMORIA AS-26-003-012-007/28
(TOPATALI) 		0426003000NRG23100820220009653 11/08/2022 MAHINDRA ABANG 0426003WL001287 MAHINDRA ABANG 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819055 MAHENDRA ABANG ()
75 DIMORIA AS-26-003-012-007/338
(TOPATALI) 		0426003000NRG23100820220009655 11/08/2022 SANJIB BORO 0426003WL001287 SANJIB BORO 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819059 SANJIB BORO ()
76 DIMORIA AS-26-003-012-007/338
(TOPATALI) 		0426003000NRG23100820220009654 11/08/2022 SEWALI BORO 0426003WL001287 SEWALI BORO 00462 UCBA0001692 2290 2290 Processed 19/08/2022 4027819053 SHEWALI BORO ()
SubTotal 148850 148850
77 DIMORIA AS-26-003-012-002/213
(TOPATALI) 		0426003000NRG23100820220009642 11/08/2022 ANJUR ALI 0426003WL001286 ANJUR ALI 00468 UBIN0933261 2290 2290 Processed 19/08/2022 4027819045 ANJUR ALI ()
SubTotal 2290 2290
Total 176330 176330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_110822FTO_77303 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_110822FTO_77303 Central Bank Of India CBIN0283214 KHETRI 6870
3 DIMORIA AS0426003_110822FTO_77303 Punjab National Bank PUNB0194010 Jagiroad Dist Marigaon 4580
4 DIMORIA AS0426003_110822FTO_77303 Punjab National Bank PUNB0201720 Sonapur 2290
5 DIMORIA AS0426003_110822FTO_77303 State Bank of India SBIN0007297 MALOIBARI 4580
6 DIMORIA AS0426003_110822FTO_77303 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
7 DIMORIA AS0426003_110822FTO_77303 State Bank of India SBIN0017217 Kalaigaon 2290
8 DIMORIA AS0426003_110822FTO_77303 UCO Bank UCBA0001692 DHOPGURI 148850
9 DIMORIA AS0426003_110822FTO_77303 Union Bank of India UBIN0933261 JAGIROAD 2290

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