Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:19:30 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270324APB_FTO_266589
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-26-003-001-001/518
(BARUABARI) 		0426003000NRG24270320240054569 27/03/2024 SUMITRA SARKAR 0426003WL013847 SUMITRA SARKAR 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3107302184 SUMITRA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-001-003/113
(BARUABARI) 		0426003000NRG24270320240054586 27/03/2024 SAPNA MAJUMDAR 0426003WL013850 SAPNA MAJUMDAR 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302190 SAPNA MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-001-003/142
(BARUABARI) 		0426003000NRG24270320240054597 27/03/2024 GOURANGA KUMAR DAS 0426003WL013852 GOURANGA KUMAR DAS 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302204 GAURANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-001-003/175
(BARUABARI) 		0426003000NRG24270320240054592 27/03/2024 BINOY DATTA 0426003WL013851 BINOY DATTA 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302199 BINOY DATTA ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-001-003/203
(BARUABARI) 		0426003000NRG24270320240054480 27/03/2024 BINA BORDOLOI BORO 0426003WL013844 BINA BORDOLOI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302185 BINA BORDOLOI BORO ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-001-003/222
(BARUABARI) 		0426003000NRG24270320240054460 27/03/2024 ANU BORO 0426003WL013842 ANU BORO 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3107302189 ANU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-001-003/295
(BARUABARI) 		0426003000NRG24270320240054452 27/03/2024 REKHA DARJI 0426003WL013841 REKHA DARJI 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302193 MRS REKHA DARJI ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-001-003/347
(BARUABARI) 		0426003000NRG24270320240054454 27/03/2024 UJALLA KARMAKAR 0426003WL013841 UJALLA KARMAKAR 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302191 UJALLA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-001-003/594
(BARUABARI) 		0426003000NRG24270320240054601 27/03/2024 RATAN MONI DAS 0426003WL013852 RATAN MONI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302196 RATAN MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-001-003/599
(BARUABARI) 		0426003000NRG24270320240054583 27/03/2024 RUPALI DAS 0426003WL013849 RUPALI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302188 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-001-003/650
(BARUABARI) 		0426003000NRG24270320240054571 27/03/2024 BATASHI MALLIK 0426003WL013847 BATASHI MALLIK 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302194 BATASHI DAS MALLIK ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-001-003/653
(BARUABARI) 		0426003000NRG24270320240054595 27/03/2024 MAMTA DAS 0426003WL013851 MAMTA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302197 MAMTA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-001-003/670
(BARUABARI) 		0426003000NRG24270320240054576 27/03/2024 DULAL MAJUMDAR 0426003WL013848 DULAL MAJUMDAR 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302209 DULAL MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-001-003/673
(BARUABARI) 		0426003000NRG24270320240054584 27/03/2024 GITA BISWAS 0426003WL013849 GITA BISWAS 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3107302195 MRS GITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33796 33796
15 DIMORIA AS-26-003-001-003/118
(BARUABARI) 		0426003000NRG24270320240054489 27/03/2024 AMIR DAS 0426003WL013845 AMIR DAS 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3107302201 AMIR DAS ASSAM GRAMIN VIKASH BANK(607064)
16 DIMORIA AS-26-003-001-003/121
(BARUABARI) 		0426003000NRG24270320240054587 27/03/2024 NIRAD DATTA 0426003WL013850 NIRAD DATTA 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302200 NIRAD DATTA ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-001-003/177
(BARUABARI) 		0426003000NRG24270320240054588 27/03/2024 SUBHASH MAJUNDAR 0426003WL013850 SUBHASH MAJUNDAR 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302202 SUBHAS MAJOMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-001-003/212
(BARUABARI) 		0426003000NRG24270320240054599 27/03/2024 RAJANTI KHARIA 0426003WL013852 RAJANTI KHARIA 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302206 BAJANTI KHARIJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIMORIA AS-26-003-001-003/225
(BARUABARI) 		0426003000NRG24270320240054607 27/03/2024 JHUMA DAS 0426003WL013853 JHUMA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302208 MRS JHUMA DAS STATE BANK OF INDIA(508548)
20 DIMORIA AS-26-003-001-003/25
(BARUABARI) 		0426003000NRG24270320240054593 27/03/2024 SUSIL BISWAS 0426003WL013851 SUSIL BISWAS 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302198 SUSHIL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-001-003/298
(BARUABARI) 		0426003000NRG24270320240054453 27/03/2024 MRS RIMA RAJPUT 0426003WL013841 MRS RIMA RAJPUT 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302192 RIMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-001-003/354
(BARUABARI) 		0426003000NRG24270320240054455 27/03/2024 KANAN SHIL 0426003WL013841 KANAN SHIL 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302207 KANAN SEAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-001-003/475
(BARUABARI) 		0426003000NRG24270320240054575 27/03/2024 PINKU DAS 0426003WL013848 PINKU DAS 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302187 PINGKI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 DIMORIA AS-26-003-001-003/495
(BARUABARI) 		0426003000NRG24270320240054600 27/03/2024 PASHENJIT SIL 0426003WL013852 PASHENJIT SIL 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302203 PRASENJIT SEAL UNION BANK OF INDIA(508500)
25 DIMORIA AS-26-003-001-003/594
(BARUABARI) 		0426003000NRG24270320240054602 27/03/2024 KALPANA DAS 0426003WL013852 KALPANA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302186 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
26 DIMORIA AS-26-003-001-003/62
(BARUABARI) 		0426003000NRG24270320240054603 27/03/2024 ANIL BISWAS 0426003WL013852 ANIL BISWAS 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3107302205 ANIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
27 DIMORIA AS-26-003-001-001/68
(BARUABARI) 		0426003000NRG24270320240054574 27/03/2024 LAXMAN BADRA 0426003WL013848 LAXMAN BADRA 00354 PUNB0201720 2618 2618 Processed 19/04/2024 3107302153 LAKHAN BADRA PUNJAB NATIONAL BANK(508568)
28 DIMORIA AS-26-003-001-005/461
(BARUABARI) 		0426003000NRG24270320240054590 27/03/2024 BITU CHAKRABORTY 0426003WL013850 BITU CHAKRABORTY 00354 PUNB0201720 2618 2618 Processed 19/04/2024 3107302152 BITU CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
29 DIMORIA AS-26-003-001-003/663
(BARUABARI) 		0426003000NRG24270320240054461 27/03/2024 BABLI DAS 0426003WL013842 BABLI DAS 00415 SBIN0006878 1428 1428 Processed 19/04/2024 3107302169 MS BABLI DAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
30 DIMORIA AS-26-003-001-001/121
(BARUABARI) 		0426003000NRG24270320240054486 27/03/2024 SUNITA TODU 0426003WL013845 SUNITA TODU 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302176 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
31 DIMORIA AS-26-003-001-001/249
(BARUABARI) 		0426003000NRG24270320240054487 27/03/2024 MUNNI MALLIK 0426003WL013845 MUNNI MALLIK 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302166 MRS MUNNI MALLIK STATE BANK OF INDIA(508548)
32 DIMORIA AS-26-003-001-001/40
(BARUABARI) 		0426003000NRG24270320240054488 27/03/2024 PURNESWARI AIND 0426003WL013845 PURNESWARI AIND 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302157 PUNESWARI AIND INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIMORIA AS-26-003-001-001/497
(BARUABARI) 		0426003000NRG24270320240054579 27/03/2024 NIBEDITA PAUL 0426003WL013849 NIBEDITA PAUL 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302165 MRS NIBEDITA PAUL STATE BANK OF INDIA(508548)
34 DIMORIA AS-26-003-001-001/520
(BARUABARI) 		0426003000NRG24270320240054591 27/03/2024 SUMAN GAUR 0426003WL013851 SUMAN GAUR 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302181 MR SUMAN GAUR STATE BANK OF INDIA(508548)
35 DIMORIA AS-26-003-001-001/524
(BARUABARI) 		0426003000NRG24270320240054606 27/03/2024 SOMA PAUL 0426003WL013853 SOMA PAUL 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302162 SOMA PAUL UCO BANK(607066)
36 DIMORIA AS-26-003-001-001/62
(BARUABARI) 		0426003000NRG24270320240054570 27/03/2024 SOBIN DAS 0426003WL013847 SOBIN DAS 00415 SBIN0011616 1190 1190 Processed 19/04/2024 3107302173 MR SABIN DAS STATE BANK OF INDIA(508548)
37 DIMORIA AS-26-003-001-002/14
(BARUABARI) 		0426003000NRG24270320240054580 27/03/2024 LALITA DAS 0426003WL013849 LALITA DAS 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302159 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIMORIA AS-26-003-001-002/88
(BARUABARI) 		0426003000NRG24270320240054459 27/03/2024 JAHANARA BEGUM 0426003WL013842 JAHANARA BEGUM 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302177 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
39 DIMORIA AS-26-003-001-003/105
(BARUABARI) 		0426003000NRG24270320240054450 27/03/2024 SUMA DEY 0426003WL013841 SUMA DEY 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302161 MRS SOMA DEY STATE BANK OF INDIA(508548)
40 DIMORIA AS-26-003-001-003/110
(BARUABARI) 		0426003000NRG24270320240054451 27/03/2024 RAKHAL DAS 0426003WL013841 RAKHAL DAS 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302178 MR RAKHAL DAS STATE BANK OF INDIA(508548)
41 DIMORIA AS-26-003-001-003/142
(BARUABARI) 		0426003000NRG24270320240054598 27/03/2024 GITA DAS 0426003WL013852 GITA DAS 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302156 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
42 DIMORIA AS-26-003-001-003/225
(BARUABARI) 		0426003000NRG24270320240054608 27/03/2024 JHARNA RANI DAS 0426003WL013853 JHARNA RANI DAS 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302171 JHARNARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 DIMORIA AS-26-003-001-003/276
(BARUABARI) 		0426003000NRG24270320240054589 27/03/2024 ABHIJIT SAUDHOURY 0426003WL013850 ABHIJIT SAUDHOURY 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302172 MR ABHIJIT CHOWDHURY STATE BANK OF INDIA(508548)
44 DIMORIA AS-26-003-001-003/285
(BARUABARI) 		0426003000NRG24270320240054594 27/03/2024 SONU BHUMIJ 0426003WL013851 SONU BHUMIJ 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302179 SONU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
45 DIMORIA AS-26-003-001-003/593
(BARUABARI) 		0426003000NRG24270320240054610 27/03/2024 ANJANA BHOWMIK 0426003WL013853 ANJANA BHOWMIK 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302163 ANJANA BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 DIMORIA AS-26-003-001-003/593
(BARUABARI) 		0426003000NRG24270320240054609 27/03/2024 SAMIR BHOWMIK 0426003WL013853 SAMIR BHOWMIK 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302158 SAMIR BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 DIMORIA AS-26-003-001-003/610
(BARUABARI) 		0426003000NRG24270320240054481 27/03/2024 SEFALI PAUL 0426003WL013844 SEFALI PAUL 00415 SBIN0011616 1190 1190 Processed 19/04/2024 3107302174 SAFALI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
48 DIMORIA AS-26-003-001-003/649
(BARUABARI) 		0426003000NRG24270320240054612 27/03/2024 PURNIMA MAZUMDAR 0426003WL013853 PURNIMA MAZUMDAR 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302164 MS PURNIMA MAZUMDER STATE BANK OF INDIA(508548)
49 DIMORIA AS-26-003-001-003/649
(BARUABARI) 		0426003000NRG24270320240054611 27/03/2024 RANJIT MAJUMDAR 0426003WL013853 RANJIT MAJUMDAR 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302160 RANJIT MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DIMORIA AS-26-003-001-003/652
(BARUABARI) 		0426003000NRG24270320240054604 27/03/2024 BEAUTI SEN 0426003WL013852 BEAUTI SEN 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302168 BEAUTY SEN UCO BANK(607066)
51 DIMORIA AS-26-003-001-003/656
(BARUABARI) 		0426003000NRG24270320240054613 27/03/2024 RADHIKA DUTTA 0426003WL013853 RADHIKA DUTTA 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302167 RADHIKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIMORIA AS-26-003-001-003/672
(BARUABARI) 		0426003000NRG24270320240054596 27/03/2024 PARITODH DAS 0426003WL013851 PARITODH DAS 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302180 PARITODH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 DIMORIA AS-26-003-001-005/126
(BARUABARI) 		0426003000NRG24270320240054490 27/03/2024 KALPANA MUNDA 0426003WL013845 KALPANA MUNDA 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302155 MRS KALPANA MUNDA STATE BANK OF INDIA(508548)
54 DIMORIA AS-26-003-001-005/265
(BARUABARI) 		0426003000NRG24270320240054491 27/03/2024 SENTU BAHOI 0426003WL013845 SENTU BAHOI 00415 SBIN0011616 1666 1666 Processed 19/04/2024 3107302154 MR SENTO BARHAI STATE BANK OF INDIA(508548)
55 DIMORIA AS-26-003-001-005/294
(BARUABARI) 		0426003000NRG24270320240054482 27/03/2024 ROBERT DUTTA 0426003WL013844 ROBERT DUTTA 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302182 MR ROBERT DUTTA STATE BANK OF INDIA(508548)
56 DIMORIA AS-26-003-001-005/385
(BARUABARI) 		0426003000NRG24270320240054578 27/03/2024 ANJU BHUMIC 0426003WL013848 ANJU BHUMIC 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302170 ANJU BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 DIMORIA AS-26-003-001-005/449
(BARUABARI) 		0426003000NRG24270320240054485 27/03/2024 BIKASHJYOTI DEKA 0426003WL013844 BIKASHJYOTI DEKA 00415 SBIN0011616 2618 2618 Processed 19/04/2024 3107302183 MR BIKASHJYOTI DEKA STATE BANK OF INDIA(508548)
SubTotal 69496 69496
58 DIMORIA AS-26-003-001-001/113
(BARUABARI) 		0426003000NRG24270320240054573 27/03/2024 TARUBALA DEY 0426003WL013848 TARUBALA DEY 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302144 TARUBALA DEY UCO BANK(607066)
59 DIMORIA AS-26-003-001-001/185
(BARUABARI) 		0426003000NRG24270320240054567 27/03/2024 SEFALI DEY 0426003WL013847 SEFALI DEY 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302139 SEFALI DEY UCO BANK(607066)
60 DIMORIA AS-26-003-001-001/230
(BARUABARI) 		0426003000NRG24270320240054568 27/03/2024 SHEWALI DAS 0426003WL013847 SHEWALI DAS 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302146 SHEWALI DAS UCO BANK(607066)
61 DIMORIA AS-26-003-001-001/516
(BARUABARI) 		0426003000NRG24270320240054585 27/03/2024 BOBITA DAS 0426003WL013850 BOBITA DAS 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302142 Mrs. Bobita Das CENTRAL BANK OF INDIA(607115)
62 DIMORIA AS-26-003-001-002/23
(BARUABARI) 		0426003000NRG24270320240054456 27/03/2024 JYOTSHNA BEGUM 0426003WL013842 JYOTSHNA BEGUM 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302145 JYOTSHNA BEGUM UCO BANK(607066)
63 DIMORIA AS-26-003-001-002/26
(BARUABARI) 		0426003000NRG24270320240054457 27/03/2024 ANJIT DAS 0426003WL013842 ANJIT DAS 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302140 ANAJIT DAS UCO BANK(607066)
64 DIMORIA AS-26-003-001-002/37
(BARUABARI) 		0426003000NRG24270320240054458 27/03/2024 PURNIMA BISWAS 0426003WL013842 PURNIMA BISWAS 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302151 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 DIMORIA AS-26-003-001-002/86
(BARUABARI) 		0426003000NRG24270320240054581 27/03/2024 RABITA DAS 0426003WL013849 RABITA DAS 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302143 RABITA DAS UCO BANK(607066)
66 DIMORIA AS-26-003-001-003/159
(BARUABARI) 		0426003000NRG24270320240054582 27/03/2024 LAKHYAN DAS 0426003WL013849 LAKHYAN DAS 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302141 LAKHAN DAS UCO BANK(607066)
67 DIMORIA AS-26-003-001-003/658
(BARUABARI) 		0426003000NRG24270320240054572 27/03/2024 KASHALYA DAS 0426003WL013847 KASHALYA DAS 00462 UCBA0000500 2618 2618 Processed 19/04/2024 3107302147 MRS KAUSHALYA DAS STATE BANK OF INDIA(508548)
68 DIMORIA AS-26-003-001-005/308
(BARUABARI) 		0426003000NRG24270320240054577 27/03/2024 KANU DAS 0426003WL013848 KANU DAS 00462 UCBA0000500 2618 2618 Rejected 19/04/2024 3107302150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DIMORIA AS-26-003-001-005/327
(BARUABARI) 		0426003000NRG24270320240054483 27/03/2024 BIREN KARMAKAR 0426003WL013844 BIREN KARMAKAR 00462 UCBA0000500 1428 1428 Processed 19/04/2024 3107302148 BIREN KARMAKAR UCO BANK(607066)
70 DIMORIA AS-26-003-001-005/330
(BARUABARI) 		0426003000NRG24270320240054484 27/03/2024 PURNIMA BHAKTA 0426003WL013844 PURNIMA BHAKTA 00462 UCBA0000500 1190 1190 Processed 19/04/2024 3107302149 PURNIMA BHAKTA UCO BANK(607066)
SubTotal 31416 31416
71 DIMORIA AS-26-003-001-003/652
(BARUABARI) 		0426003000NRG24270320240054605 27/03/2024 RAJ CHANDRA SEN 0426003WL013852 RAJ CHANDRA SEN 00692 UJVN0003531 2618 2618 Processed 19/04/2024 3107302175 RAJ CHANDRA SEN PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
Total 173978 173978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270324APB_FTO_266589 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 33796
2 DIMORIA AS0426003_270324APB_FTO_266589 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 29988
3 DIMORIA AS0426003_270324APB_FTO_266589 Punjab National Bank PUNB0201720 Sonapur 5236
4 DIMORIA AS0426003_270324APB_FTO_266589 State Bank of India SBIN0006878 WEST GUWAHATI 1428
5 DIMORIA AS0426003_270324APB_FTO_266589 State Bank of India SBIN0011616 SONAPUR BRANCH 69496
6 DIMORIA AS0426003_270324APB_FTO_266589 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 31416
7 DIMORIA AS0426003_270324APB_FTO_266589 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618

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