Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:46 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_210623FTO_74353
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-26-003-005-002/289
(HAHARA) 		0426003000NRG24200620230010683 21/06/2023 MANU MANDAL 0426003WL002044 MANU MANDAL 00029 PUNB0RRBAGB 238 238 Processed 27/06/2023 2801973517 MANU MANDAL ()
2 DIMORIA AS-26-003-005-002/313
(HAHARA) 		0426003000NRG24200620230010819 21/06/2023 BAPI MADAK 0426003WL002057 BAPI MADAK 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973518 BAPI MADAK ()
3 DIMORIA AS-26-003-005-006/328
(HAHARA) 		0426003000NRG24200620230010941 21/06/2023 RITA RANI CHETRI 0426003WL002066 RITA RANI CHETRI 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973508 RITA RANI CHETRI ()
4 DIMORIA AS-26-003-005-006/386
(HAHARA) 		0426003000NRG24200620230010786 21/06/2023 SUBHAKHI DAS 0426003WL002054 SUBHAKHI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973526 SUBHAKHI DAS ()
5 DIMORIA AS-26-003-005-006/392
(HAHARA) 		0426003000NRG24200620230010917 21/06/2023 SYAMALA SARKAR 0426003WL002064 SYAMALA SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973510 SYAMALA SARKAR ()
6 DIMORIA AS-26-003-005-006/515
(HAHARA) 		0426003000NRG24200620230011000 21/06/2023 MAMONI BARMAN 0426003WL002071 MAMONI BARMAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973511 MAMONI BARMAN ()
7 DIMORIA AS-26-003-005-006/515
(HAHARA) 		0426003000NRG24200620230010999 21/06/2023 NITYA BARMAN 0426003WL002071 NITYA BARMAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973525 NITYA BARMAN ()
8 DIMORIA AS-26-003-005-006/535
(HAHARA) 		0426003000NRG24200620230010788 21/06/2023 BISHNUBALA SARKAR 0426003WL002054 BISHNUBALA SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973527 BISHNUBALA SARKAR ()
9 DIMORIA AS-26-003-005-006/608
(HAHARA) 		0426003000NRG24200620230010964 21/06/2023 NANDESWAR RABHA 0426003WL002068 NANDESWAR RABHA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973523 NANDESWAR RABHA ()
10 DIMORIA AS-26-003-005-006/608
(HAHARA) 		0426003000NRG24200620230010966 21/06/2023 PRIYANKA RABHA 0426003WL002068 PRIYANKA RABHA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973524 PRIYANKA RABHA ()
11 DIMORIA AS-26-003-005-006/633
(HAHARA) 		0426003000NRG24200620230011012 21/06/2023 ARATI BARMAN 0426003WL002072 ARATI BARMAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973512 ARATI BARMAN ()
12 DIMORIA AS-26-003-005-006/812
(HAHARA) 		0426003000NRG24200620230010690 21/06/2023 SAKUNTALA RABHA 0426003WL002044 SAKUNTALA RABHA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973509 SAKUNTALA RABHA ()
13 DIMORIA AS-26-003-005-009/148
(HAHARA) 		0426003000NRG24200620230011017 21/06/2023 NIRMALI DEKA 0426003WL002072 NIRMALI DEKA 00029 PUNB0RRBAGB 476 476 Processed 27/06/2023 2801973519 NIRMALI DEKA ()
14 DIMORIA AS-26-003-005-012/17
(HAHARA) 		0426003000NRG24200620230011020 21/06/2023 BABITA RAY 0426003WL002072 BABITA RAY 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973528 BABITA RAY ()
15 DIMORIA AS-26-003-005-013/249
(HAHARA) 		0426003000NRG24200620230010874 21/06/2023 RUPALI BHUYAN 0426003WL002061 RUPALI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973507 RUPALI BHUYAN ()
16 DIMORIA AS-26-003-005-013/26
(HAHARA) 		0426003000NRG24200620230010877 21/06/2023 PRANITA THAKURIYA 0426003WL002061 PRANITA THAKURIYA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973522 PRANITA THAKURIYA ()
17 DIMORIA AS-26-003-005-013/82
(HAHARA) 		0426003000NRG24200620230010907 21/06/2023 UMESWAR MEDHI 0426003WL002063 UMESWAR MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973530 UMESWAR MEDHI ()
18 DIMORIA AS-26-003-005-014/37
(HAHARA) 		0426003000NRG24200620230010847 21/06/2023 BISITRA RABHA 0426003WL002059 BISITRA RABHA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973521 BISITRA RABHA ()
19 DIMORIA AS-26-003-005-015/78
(HAHARA) 		0426003000NRG24200620230010882 21/06/2023 DIPAK BORO 0426003WL002061 DIPAK BORO 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973529 DIPAK BORO ()
20 DIMORIA AS-26-003-005-015/83
(HAHARA) 		0426003000NRG24200620230010870 21/06/2023 MAINA BORO 0426003WL002060 MAINA BORO 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801973520 MAINA BORO ()
SubTotal 43554 43554
21 DIMORIA AS-26-003-005-002/224
(HAHARA) 		0426003000NRG24200620230010747 21/06/2023 LAKSHI BARMAN 0426003WL002051 LAKSHI BARMAN 00048 BKID0005005 2380 2380 Processed 27/06/2023 2801973459 LAKSHI BARMAN ()
SubTotal 2380 2380
22 DIMORIA AS-26-003-005-002/251
(HAHARA) 		0426003000NRG24200620230010682 21/06/2023 RISHIIRAM BHANDARY 0426003WL002044 RISHIIRAM BHANDARY 00078 CNRB0004157 2380 2380 Processed 27/06/2023 2801973462 RISHIIRAM BHANDARY ()
SubTotal 2380 2380
23 DIMORIA AS-26-003-005-007/95
(HAHARA) 		0426003000NRG24200620230011006 21/06/2023 KANIKA DEKA 0426003WL002071 KANIKA DEKA 00078 CNRB0017372 2380 2380 Processed 27/06/2023 2801973463 KANIKA DEKA ()
SubTotal 2380 2380
24 DIMORIA AS-26-003-005-002/139
(HAHARA) 		0426003000NRG24200620230010949 21/06/2023 RANJIT BISWAS 0426003WL002067 RANJIT BISWAS 00089 CBIN0283208 238 238 Processed 27/06/2023 2801973460 RANJIT BISWAS ()
SubTotal 238 238
25 DIMORIA AS-26-003-005-002/387
(HAHARA) 		0426003000NRG24200620230010975 21/06/2023 TEJ BAHADUR CHETRI 0426003WL002069 TEJ BAHADUR CHETRI 00089 CBIN0283214 2380 2380 Processed 27/06/2023 2801973461 TEJ BAHADUR CHETRI ()
SubTotal 2380 2380
26 DIMORIA AS-26-003-005-002/426
(HAHARA) 		0426003000NRG24200620230010739 21/06/2023 BAPAN MUZUMDAR 0426003WL002050 BAPAN MUZUMDAR 00127 FDRL0001924 238 238 Processed 27/06/2023 2801973464 BAPAN MUZUMDAR ()
SubTotal 238 238
27 DIMORIA AS-26-003-005-002/235
(HAHARA) 		0426003000NRG24200620230010725 21/06/2023 PRANAB BARMAN 0426003WL002048 PRANAB BARMAN 00354 PUNB0018900 2380 2380 Processed 28/06/2023 2801973466 PRANAB BARMAN ()
SubTotal 2380 2380
28 DIMORIA AS-26-003-005-002/225
(HAHARA) 		0426003000NRG24200620230010897 21/06/2023 BABLU RAVA 0426003WL002063 BABLU RAVA 00354 PUNB0201720 2380 2380 Processed 28/06/2023 2801973516 BABLU RAVA ()
29 DIMORIA AS-26-003-005-002/271
(HAHARA) 		0426003000NRG24200620230011021 21/06/2023 BIKASH BARMAN 0426003WL002073 BIKASH BARMAN 00354 PUNB0201720 2380 2380 Processed 28/06/2023 2801973513 BIKASH BARMAN ()
30 DIMORIA AS-26-003-005-005/227
(HAHARA) 		0426003000NRG24200620230010729 21/06/2023 PRATAP DAS 0426003WL002048 PRATAP DAS 00354 PUNB0201720 2380 2380 Processed 28/06/2023 2801973471 PRATAP DAS ()
31 DIMORIA AS-26-003-005-006/617
(HAHARA) 		0426003000NRG24200620230010714 21/06/2023 KUMAR RABHA 0426003WL002046 KUMAR RABHA 00354 PUNB0201720 2380 2380 Processed 28/06/2023 2801973469 KUMAR RABHA ()
32 DIMORIA AS-26-003-005-006/617
(HAHARA) 		0426003000NRG24200620230010715 21/06/2023 RINA RABHA 0426003WL002046 RINA RABHA 00354 PUNB0201720 2380 2380 Processed 28/06/2023 2801973470 RINA RABHA ()
33 DIMORIA AS-26-003-005-006/705
(HAHARA) 		0426003000NRG24200620230010625 21/06/2023 PARBATI BARMAN 0426003WL002040 PARBATI BARMAN 00354 PUNB0201720 2380 2380 Processed 28/06/2023 2801973468 PARBATI BARMAN ()
34 DIMORIA AS-26-003-005-006/764
(HAHARA) 		0426003000NRG24200620230010930 21/06/2023 SANJIB PAUL 0426003WL002065 SANJIB PAUL 00354 PUNB0201720 2380 2380 Processed 28/06/2023 2801973467 SANJIB PAUL ()
SubTotal 16660 16660
35 DIMORIA AS-26-003-005-013/57
(HAHARA) 		0426003000NRG24200620230010633 21/06/2023 DIGANTA MEDHI 0426003WL002040 DIGANTA MEDHI 00415 SBIN0005240 2380 2380 Processed 27/06/2023 2801973531 MR DIGANTA MEDHI ()
SubTotal 2380 2380
36 DIMORIA AS-26-003-005-002/116
(HAHARA) 		0426003000NRG24200620230010734 21/06/2023 GUPAL MANDAL 0426003WL002050 GUPAL MANDAL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973540 MR GOPAL MANDAL ()
37 DIMORIA AS-26-003-005-002/122
(HAHARA) 		0426003000NRG24200620230010944 21/06/2023 DIPAK CHETRY 0426003WL002067 DIPAK CHETRY 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973536 MR DIPAK CHETRY ()
38 DIMORIA AS-26-003-005-002/139
(HAHARA) 		0426003000NRG24200620230010948 21/06/2023 NAYAN TARA BISWAS 0426003WL002067 NAYAN TARA BISWAS 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973552 SHRI NAYANTARA BISWAS ()
39 DIMORIA AS-26-003-005-002/153
(HAHARA) 		0426003000NRG24200620230010737 21/06/2023 RANJIT MANDAL 0426003WL002050 RANJIT MANDAL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973553 SHRI RANJIT MANDAL ()
40 DIMORIA AS-26-003-005-002/163
(HAHARA) 		0426003000NRG24200620230010766 21/06/2023 RAMANI MANDAL 0426003WL002052 RAMANI MANDAL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973548 SHRI RAMANI MANDAL ()
41 DIMORIA AS-26-003-005-002/21
(HAHARA) 		0426003000NRG24200620230010721 21/06/2023 CHAMPA MANDAL 0426003WL002048 CHAMPA MANDAL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973551 SHRI SAMPA MANDAL ()
42 DIMORIA AS-26-003-005-002/224
(HAHARA) 		0426003000NRG24200620230010746 21/06/2023 MANORANJAN BARMAN 0426003WL002051 MANORANJAN BARMAN 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973549 SHRI MANORANJAN BARMAN ()
43 DIMORIA AS-26-003-005-002/289
(HAHARA) 		0426003000NRG24200620230010685 21/06/2023 RENU MANDAL 0426003WL002044 RENU MANDAL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973533 MRS RENU BALA MANDAL ()
44 DIMORIA AS-26-003-005-002/293
(HAHARA) 		0426003000NRG24200620230010686 21/06/2023 NARENDRA MANDAL 0426003WL002044 NARENDRA MANDAL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973532 MR NARENDRA MANDAL ()
45 DIMORIA AS-26-003-005-002/293
(HAHARA) 		0426003000NRG24200620230010687 21/06/2023 SIDDHESHWARI MANDAL 0426003WL002044 SIDDHESHWARI MANDAL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973543 MR SIDDESWARI MONDAL ()
46 DIMORIA AS-26-003-005-002/313
(HAHARA) 		0426003000NRG24200620230010820 21/06/2023 PRIYA MADAK 0426003WL002057 PRIYA MADAK 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973558 MRS PINKY DHAR MADAK ()
47 DIMORIA AS-26-003-005-002/355
(HAHARA) 		0426003000NRG24200620230010933 21/06/2023 SURJABATI SARKAR 0426003WL002066 SURJABATI SARKAR 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973547 SHRI SURJABATI SARKAR ()
48 DIMORIA AS-26-003-005-002/442
(HAHARA) 		0426003000NRG24200620230010754 21/06/2023 YUGAL MANDAL 0426003WL002051 YUGAL MANDAL 00415 SBIN0007297 2618 2618 Processed 27/06/2023 2801973560 SHRI YUGAL MANDAL ()
49 DIMORIA AS-26-003-005-002/57
(HAHARA) 		0426003000NRG24200620230010934 21/06/2023 NIPEN SARKAR 0426003WL002066 NIPEN SARKAR 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973504 MR NRIPEN SARKAR ()
50 DIMORIA AS-26-003-005-002/78
(HAHARA) 		0426003000NRG24200620230010954 21/06/2023 RITA SARKAR 0426003WL002067 RITA SARKAR 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973550 SHRI RITA SARKAR ()
51 DIMORIA AS-26-003-005-003/246
(HAHARA) 		0426003000NRG24200620230010648 21/06/2023 JONALI BHARALI 0426003WL002042 JONALI BHARALI 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973506 MRS JONALI MEDHI BHARALI ()
52 DIMORIA AS-26-003-005-003/272
(HAHARA) 		0426003000NRG24200620230010937 21/06/2023 NARMADA TALUKDAR 0426003WL002066 NARMADA TALUKDAR 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973499 MRS NARMADA TALUKDAR ()
53 DIMORIA AS-26-003-005-003/345
(HAHARA) 		0426003000NRG24200620230010836 21/06/2023 MAMONI DAS 0426003WL002058 MAMONI DAS 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973498 MRS MAMANI DAS ()
54 DIMORIA AS-26-003-005-003/37
(HAHARA) 		0426003000NRG24200620230011007 21/06/2023 RAJU SETRY 0426003WL002072 RAJU SETRY 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973497 MR RAJU CHETRI ()
55 DIMORIA AS-26-003-005-005/227
(HAHARA) 		0426003000NRG24200620230010728 21/06/2023 PRATIMA DAS 0426003WL002048 PRATIMA DAS 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973542 MRS PRATIMA DAS ()
56 DIMORIA AS-26-003-005-005/233
(HAHARA) 		0426003000NRG24200620230010785 21/06/2023 RANJANA SARKAR 0426003WL002054 RANJANA SARKAR 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973544 MR RANJANA SARKAR ()
57 DIMORIA AS-26-003-005-005/86
(HAHARA) 		0426003000NRG24200620230010984 21/06/2023 CHAMPA DAS 0426003WL002070 CHAMPA DAS 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973503 SHRI SAMPA DAS ()
58 DIMORIA AS-26-003-005-006/210
(HAHARA) 		0426003000NRG24200620230010921 21/06/2023 DEBADAS PAUL 0426003WL002065 DEBADAS PAUL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973539 MR DEVDAS PAUL ()
59 DIMORIA AS-26-003-005-006/223
(HAHARA) 		0426003000NRG24200620230010923 21/06/2023 RAKHAL PAUL 0426003WL002065 RAKHAL PAUL 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973555 SHRI RAKHAL PAUL ()
60 DIMORIA AS-26-003-005-006/237
(HAHARA) 		0426003000NRG24200620230010707 21/06/2023 BINOD DAS 0426003WL002046 BINOD DAS 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973541 MR BINOD DAS ()
61 DIMORIA AS-26-003-005-006/250
(HAHARA) 		0426003000NRG24200620230010843 21/06/2023 KANGKAN HALDAR 0426003WL002059 KANGKAN HALDAR 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973562 MR KANGKAN HALDAR ()
62 DIMORIA AS-26-003-005-006/476
(HAHARA) 		0426003000NRG24200620230010962 21/06/2023 SWAPAN SARKAR 0426003WL002068 SWAPAN SARKAR 00415 SBIN0007297 1428 1428 Processed 27/06/2023 2801973546 MR SWAPAN SARKAR ()
63 DIMORIA AS-26-003-005-006/491
(HAHARA) 		0426003000NRG24200620230011009 21/06/2023 MANTU BARMAN 0426003WL002072 MANTU BARMAN 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973556 SHRI MANTU BARMAN ()
64 DIMORIA AS-26-003-005-006/690
(HAHARA) 		0426003000NRG24200620230010903 21/06/2023 SABITRI NEWAR 0426003WL002063 SABITRI NEWAR 00415 SBIN0007297 476 476 Processed 27/06/2023 2801973561 MRS SABITRI NEWAR ()
65 DIMORIA AS-26-003-005-006/748
(HAHARA) 		0426003000NRG24200620230010928 21/06/2023 PURNA BAHADUR CHETRI 0426003WL002065 PURNA BAHADUR CHETRI 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973537 MR PURNA BAHADUR CHETRI ()
66 DIMORIA AS-26-003-005-006/820
(HAHARA) 		0426003000NRG24200620230010801 21/06/2023 RINA DAS DEKA 0426003WL002055 RINA DAS DEKA 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973500 SHRI RINA KALITA ()
67 DIMORIA AS-26-003-005-007/142
(HAHARA) 		0426003000NRG24200620230010986 21/06/2023 BIJU DEKA 0426003WL002070 BIJU DEKA 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973501 SHRI BIJU DEKA ()
68 DIMORIA AS-26-003-005-007/152
(HAHARA) 		0426003000NRG24200620230011029 21/06/2023 DIPU BASUMATARY 0426003WL002073 DIPU BASUMATARY 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973538 MR DIPU BASUMATARY ()
69 DIMORIA AS-26-003-005-007/95
(HAHARA) 		0426003000NRG24200620230011005 21/06/2023 JAYANTI DEKA 0426003WL002071 JAYANTI DEKA 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973502 SHRI JAYANTI DEKA ()
70 DIMORIA AS-26-003-005-012/13
(HAHARA) 		0426003000NRG24200620230010873 21/06/2023 RISHMA KATHAR 0426003WL002061 RISHMA KATHAR 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973559 SHRI RISMA RONGPEE ()
71 DIMORIA AS-26-003-005-013/200
(HAHARA) 		0426003000NRG24200620230010845 21/06/2023 SANAKA ARSANGMA 0426003WL002059 SANAKA ARSANGMA 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973557 MRS SANAKA RANGCHAN ()
72 DIMORIA AS-26-003-005-013/201
(HAHARA) 		0426003000NRG24200620230010865 21/06/2023 NABAKANTA RANGSAN 0426003WL002060 NABAKANTA RANGSAN 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973545 MR NARAKANTA RONGSON ()
73 DIMORIA AS-26-003-005-013/201
(HAHARA) 		0426003000NRG24200620230010867 21/06/2023 TILAK RANGSAN 0426003WL002060 TILAK RANGSAN 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973563 MR TILAK RONGSON ()
74 DIMORIA AS-26-003-005-013/206
(HAHARA) 		0426003000NRG24200620230010790 21/06/2023 PRASANNA RAHANG 0426003WL002054 PRASANNA RAHANG 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973535 MR PRASANNA RAHANG ()
75 DIMORIA AS-26-003-005-013/87
(HAHARA) 		0426003000NRG24200620230010777 21/06/2023 PANGKAJ BORO 0426003WL002053 PANGKAJ BORO 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973554 SHRI PANKAJ BORO ()
76 DIMORIA AS-26-003-005-013/95
(HAHARA) 		0426003000NRG24200620230010778 21/06/2023 SANGKAR BORO 0426003WL002053 SANGKAR BORO 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973505 MR SANKAR BORO ()
77 DIMORIA AS-26-003-005-014/37
(HAHARA) 		0426003000NRG24200620230010848 21/06/2023 SABIN RABHA 0426003WL002059 SABIN RABHA 00415 SBIN0007297 2380 2380 Processed 27/06/2023 2801973534 MR SABIN RABHA ()
SubTotal 97342 97342
78 DIMORIA AS-26-003-005-005/235
(HAHARA) 		0426003000NRG24200620230010795 21/06/2023 BASANTI RAJBANGSHI 0426003WL002055 BASANTI RAJBANGSHI 00415 SBIN0007700 2380 2380 Processed 27/06/2023 2801973565 MRS BASANTI RAJBANGSHI ()
79 DIMORIA AS-26-003-005-006/108
(HAHARA) 		0426003000NRG24200620230010910 21/06/2023 RIJU DEVI 0426003WL002064 RIJU DEVI 00415 SBIN0007700 2380 2380 Processed 27/06/2023 2801973564 MISS RIJU DEVI ()
SubTotal 4760 4760
80 DIMORIA AS-26-003-005-002/442
(HAHARA) 		0426003000NRG24200620230010756 21/06/2023 AJIT MANDAL 0426003WL002051 AJIT MANDAL 00415 SBIN0009195 2380 2380 Processed 27/06/2023 2801973566 MR AJIT MANDAL ()
SubTotal 2380 2380
81 DIMORIA AS-26-003-005-002/150
(HAHARA) 		0426003000NRG24200620230010958 21/06/2023 DEBAKI CHETRI 0426003WL002068 DEBAKI CHETRI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973586 SHRI DEBAKI CHETRI ()
82 DIMORIA AS-26-003-005-002/78
(HAHARA) 		0426003000NRG24200620230010952 21/06/2023 RANJIT SARKAR 0426003WL002067 RANJIT SARKAR 00415 SBIN0011616 2618 2618 Processed 27/06/2023 2801973496 MR RANJIT SARKAR ()
83 DIMORIA AS-26-003-005-004/2
(HAHARA) 		0426003000NRG24200620230010652 21/06/2023 GAGAN MEDHI 0426003WL002042 GAGAN MEDHI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973601 MR GAGAN MEDHI ()
84 DIMORIA AS-26-003-005-004/64
(HAHARA) 		0426003000NRG24200620230011025 21/06/2023 RATIBAR RABHA 0426003WL002073 RATIBAR RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973590 MRS SHANTI RABHA ()
85 DIMORIA AS-26-003-005-005/200
(HAHARA) 		0426003000NRG24200620230010981 21/06/2023 PRASENJIT DAS 0426003WL002069 PRASENJIT DAS 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973607 SHRI PRASENAJIT DAS ()
86 DIMORIA AS-26-003-005-005/223
(HAHARA) 		0426003000NRG24200620230010775 21/06/2023 RABIN DAS 0426003WL002053 RABIN DAS 00415 SBIN0011616 2380 2380 Rejected 28/06/2023 2801973591 Account reached maximum Debit/Credit limit set on account by Bank
87 DIMORIA AS-26-003-005-005/76
(HAHARA) 		0426003000NRG24200620230010772 21/06/2023 SIPUL DAS 0426003WL002052 SIPUL DAS 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973605 MR SHIPUL DAS ()
88 DIMORIA AS-26-003-005-006/253
(HAHARA) 		0426003000NRG24200620230010624 21/06/2023 KANIKA PAUL MURARI 0426003WL002040 KANIKA PAUL MURARI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973598 MRS KANIKA PAUL MURARI ()
89 DIMORIA AS-26-003-005-006/253
(HAHARA) 		0426003000NRG24200620230010623 21/06/2023 MALATI MURARI 0426003WL002040 MALATI MURARI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973493 MRS MALATI MURARI ()
90 DIMORIA AS-26-003-005-006/282
(HAHARA) 		0426003000NRG24200620230010925 21/06/2023 SANTI PAUL 0426003WL002065 SANTI PAUL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973584 MRS SHANTI PAL ()
91 DIMORIA AS-26-003-005-006/282
(HAHARA) 		0426003000NRG24200620230010926 21/06/2023 SANTOSH PAUL 0426003WL002065 SANTOSH PAUL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973582 MR SONTOSH PAUL ()
92 DIMORIA AS-26-003-005-006/328
(HAHARA) 		0426003000NRG24200620230010940 21/06/2023 GANESH BAHADUR CHETRY 0426003WL002066 GANESH BAHADUR CHETRY 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973576 MR GANESH BAHADUR CHETRI ()
93 DIMORIA AS-26-003-005-006/383
(HAHARA) 		0426003000NRG24200620230010688 21/06/2023 BIRENDRA DAS 0426003WL002044 BIRENDRA DAS 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973608 MR BIRENDRA DAS ()
94 DIMORIA AS-26-003-005-006/456
(HAHARA) 		0426003000NRG24200620230010961 21/06/2023 SARASWATI BISWAS 0426003WL002068 SARASWATI BISWAS 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973492 MRS SARASWATI BISHWAS ()
95 DIMORIA AS-26-003-005-006/573
(HAHARA) 		0426003000NRG24200620230010918 21/06/2023 SUSIL PAUL 0426003WL002064 SUSIL PAUL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973609 MRS PRABHATI BALA PAL ()
96 DIMORIA AS-26-003-005-006/608
(HAHARA) 		0426003000NRG24200620230010965 21/06/2023 PRABHAT RABHA 0426003WL002068 PRABHAT RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973593 MR PRABHAT RABHA ()
97 DIMORIA AS-26-003-005-006/608
(HAHARA) 		0426003000NRG24200620230010967 21/06/2023 RENU RABHA 0426003WL002068 RENU RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973594 MRS RENU RABHA ()
98 DIMORIA AS-26-003-005-006/633
(HAHARA) 		0426003000NRG24200620230011014 21/06/2023 KANCHAN BARMAN 0426003WL002072 KANCHAN BARMAN 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973599 MRS KANCHAN BARMAN ()
99 DIMORIA AS-26-003-005-006/638
(HAHARA) 		0426003000NRG24200620230011016 21/06/2023 DAUPADI MURARI 0426003WL002072 DAUPADI MURARI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973595 MRS DAUPADI MURARI ()
100 DIMORIA AS-26-003-005-006/705
(HAHARA) 		0426003000NRG24200620230010626 21/06/2023 BABUL BARMAN 0426003WL002040 BABUL BARMAN 00415 SBIN0011616 476 476 Processed 27/06/2023 2801973568 MR BABUL BARMAN ()
101 DIMORIA AS-26-003-005-006/707
(HAHARA) 		0426003000NRG24200620230010816 21/06/2023 BIRU PAUL 0426003WL002056 BIRU PAUL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973602 MR BIRU PAUL ()
102 DIMORIA AS-26-003-005-006/707
(HAHARA) 		0426003000NRG24200620230010815 21/06/2023 TULANA PAUL 0426003WL002056 TULANA PAUL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973575 MRS TULANA PAL ()
103 DIMORIA AS-26-003-005-006/764
(HAHARA) 		0426003000NRG24200620230010931 21/06/2023 RANJU PAUL 0426003WL002065 RANJU PAUL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973579 MRS RANJU PAUL ()
104 DIMORIA AS-26-003-005-006/810
(HAHARA) 		0426003000NRG24200620230011001 21/06/2023 UPENDRA PAUL 0426003WL002071 UPENDRA PAUL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973573 SHRI UPENDRA PAUL ()
105 DIMORIA AS-26-003-005-006/820
(HAHARA) 		0426003000NRG24200620230010802 21/06/2023 RAJU DEKA 0426003WL002055 RAJU DEKA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973610 MR RAJU DEKA ()
106 DIMORIA AS-26-003-005-006/876
(HAHARA) 		0426003000NRG24200620230010817 21/06/2023 PABIN KALITA 0426003WL002056 PABIN KALITA 00415 SBIN0011616 2618 2618 Processed 27/06/2023 2801973606 MR PABIN KALITA ()
107 DIMORIA AS-26-003-005-007/142
(HAHARA) 		0426003000NRG24200620230010987 21/06/2023 NAYAN DEKA 0426003WL002070 NAYAN DEKA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973569 NAYAN DEKA ()
108 DIMORIA AS-26-003-005-007/157
(HAHARA) 		0426003000NRG24200620230011004 21/06/2023 SUCHILA RABHA 0426003WL002071 SUCHILA RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973589 MRS TARA RABHA ()
109 DIMORIA AS-26-003-005-007/17
(HAHARA) 		0426003000NRG24200620230010989 21/06/2023 GOURI DEKA 0426003WL002070 GOURI DEKA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973578 MRS GOURI DEKA ()
110 DIMORIA AS-26-003-005-007/173
(HAHARA) 		0426003000NRG24200620230010991 21/06/2023 AJOY DEKA 0426003WL002070 AJOY DEKA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973597 MR AJOY DEKA ()
111 DIMORIA AS-26-003-005-007/198
(HAHARA) 		0426003000NRG24200620230010993 21/06/2023 NAYANJYOTI SARMA 0426003WL002070 NAYANJYOTI SARMA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973567 MR NAYAN JYOTI SARMA ()
112 DIMORIA AS-26-003-005-008/19
(HAHARA) 		0426003000NRG24200620230010968 21/06/2023 KANTA RABHA 0426003WL002068 KANTA RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973585 MR KANTA RABHA ()
113 DIMORIA AS-26-003-005-008/27
(HAHARA) 		0426003000NRG24200620230010860 21/06/2023 BINA RANGPEE 0426003WL002060 BINA RANGPEE 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973603 MRS BINA MILI RONGPI ()
114 DIMORIA AS-26-003-005-008/27
(HAHARA) 		0426003000NRG24200620230010859 21/06/2023 MITHARAM RONGPEE 0426003WL002060 MITHARAM RONGPEE 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973577 MR MITHA RAM RONGPEE ()
115 DIMORIA AS-26-003-005-008/33
(HAHARA) 		0426003000NRG24200620230010825 21/06/2023 MAHESH BIHARI TUMUNG 0426003WL002057 MAHESH BIHARI TUMUNG 00415 SBIN0011616 476 476 Processed 27/06/2023 2801973494 MR MAHESH BIHARI TUMUNG ()
116 DIMORIA AS-26-003-005-008/73
(HAHARA) 		0426003000NRG24200620230010828 21/06/2023 RUPAHI THAPA 0426003WL002057 RUPAHI THAPA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973491 MRS RUPAHI THAPA ()
117 DIMORIA AS-26-003-005-012/115
(HAHARA) 		0426003000NRG24200620230010971 21/06/2023 DIPANJALI RABHA 0426003WL002068 DIPANJALI RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973604 MRS DEEPANJALI RABHA DAS ()
118 DIMORIA AS-26-003-005-012/115
(HAHARA) 		0426003000NRG24200620230010970 21/06/2023 MALATI RABHA 0426003WL002068 MALATI RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973490 MRS MALATI RABHA ()
119 DIMORIA AS-26-003-005-012/17
(HAHARA) 		0426003000NRG24200620230011019 21/06/2023 NAREN TARAH 0426003WL002072 NAREN TARAH 00415 SBIN0011616 952 952 Processed 27/06/2023 2801973587 MR NAREN TARAH ()
120 DIMORIA AS-26-003-005-013/270
(HAHARA) 		0426003000NRG24200620230010805 21/06/2023 NUMALI TARO 0426003WL002055 NUMALI TARO 00415 SBIN0011616 2618 2618 Processed 27/06/2023 2801973572 MISS NUMALI TARA ()
121 DIMORIA AS-26-003-005-013/29
(HAHARA) 		0426003000NRG24200620230010890 21/06/2023 RUPAM DEKA 0426003WL002062 RUPAM DEKA 00415 SBIN0011616 238 238 Processed 27/06/2023 2801973581 MR RUPAM DEKA ()
122 DIMORIA AS-26-003-005-013/5
(HAHARA) 		0426003000NRG24200620230010868 21/06/2023 JIBAN RAHANG 0426003WL002060 JIBAN RAHANG 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973574 MR JEEBAN RAHANG ()
123 DIMORIA AS-26-003-005-013/57
(HAHARA) 		0426003000NRG24200620230010631 21/06/2023 KANDARPA MEDHI 0426003WL002040 KANDARPA MEDHI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973583 MR KANDARPA MEDHI ()
124 DIMORIA AS-26-003-005-014/37
(HAHARA) 		0426003000NRG24200620230010846 21/06/2023 SARALA RABHA 0426003WL002059 SARALA RABHA 00415 SBIN0011616 2618 2618 Processed 27/06/2023 2801973588 MRS SARALA RABHA RTI AC ()
125 DIMORIA AS-26-003-005-014/39
(HAHARA) 		0426003000NRG24200620230010849 21/06/2023 PANESWARI RABHA 0426003WL002059 PANESWARI RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973495 MRS PANESWARI RABHA ()
126 DIMORIA AS-26-003-005-014/39
(HAHARA) 		0426003000NRG24200620230010851 21/06/2023 SEWALI GARO RABHA 0426003WL002059 SEWALI GARO RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973570 MRS SEWALI GARO RABHA ()
127 DIMORIA AS-26-003-005-014/53
(HAHARA) 		0426003000NRG24200620230010784 21/06/2023 ANUPAM RABHA 0426003WL002053 ANUPAM RABHA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973571 ANUPAM RABHA ()
128 DIMORIA AS-26-003-005-015/111
(HAHARA) 		0426003000NRG24200620230010869 21/06/2023 RAGHU MODI 0426003WL002060 RAGHU MODI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973592 MR RAGHU MODI ()
129 DIMORIA AS-26-003-005-015/33
(HAHARA) 		0426003000NRG24200620230010636 21/06/2023 RAJIB BORO 0426003WL002040 RAJIB BORO 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973580 MR RAJIB BORO ()
130 DIMORIA AS-26-003-005-015/33
(HAHARA) 		0426003000NRG24200620230010634 21/06/2023 TILESWAR BORO 0426003WL002040 TILESWAR BORO 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973596 MRS SADHANA BORO ()
131 DIMORIA AS-26-003-005-015/82
(HAHARA) 		0426003000NRG24200620230010855 21/06/2023 JILIKI TARO 0426003WL002059 JILIKI TARO 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2801973600 MRS JILIKI TAR ()
SubTotal 114954 114954
132 DIMORIA AS-26-003-005-002/434
(HAHARA) 		0426003000NRG24200620230010743 21/06/2023 SUBAHASH BARMAN 0426003WL002050 SUBAHASH BARMAN 00415 SBIN0011621 2380 2380 Processed 27/06/2023 2801973611 MR SHUBAHASH BARMAN ()
SubTotal 2380 2380
133 DIMORIA AS-26-003-005-002/235
(HAHARA) 		0426003000NRG24200620230010724 21/06/2023 SUJALA BARMAN 0426003WL002048 SUJALA BARMAN 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973475 SUJALA BARMAN ()
134 DIMORIA AS-26-003-005-002/271
(HAHARA) 		0426003000NRG24200620230011022 21/06/2023 SAGARIKA BARMAN 0426003WL002073 SAGARIKA BARMAN 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973488 SAGARIKA BARMAN ()
135 DIMORIA AS-26-003-005-002/350
(HAHARA) 		0426003000NRG24200620230010768 21/06/2023 RABINDRA MANDAL 0426003WL002052 RABINDRA MANDAL 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973486 RABINDRA MANDAL ()
136 DIMORIA AS-26-003-005-003/161
(HAHARA) 		0426003000NRG24200620230010900 21/06/2023 MANJU TALUKDAR 0426003WL002063 MANJU TALUKDAR 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973514 MANJU TALUKDAR ()
137 DIMORIA AS-26-003-005-004/83
(HAHARA) 		0426003000NRG24200620230010885 21/06/2023 UTPAL RABHA 0426003WL002062 UTPAL RABHA 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973515 UTPAL RABHA ()
138 DIMORIA AS-26-003-005-005/76
(HAHARA) 		0426003000NRG24200620230010771 21/06/2023 KAMENDRA DAS 0426003WL002052 KAMENDRA DAS 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973487 KAMINDRA DAS ()
139 DIMORIA AS-26-003-005-005/86
(HAHARA) 		0426003000NRG24200620230010985 21/06/2023 SWAPNA DAS 0426003WL002070 SWAPNA DAS 00462 UCBA0000500 238 238 Processed 27/06/2023 2801973478 SWAPNA DAS ()
140 DIMORIA AS-26-003-005-006/108
(HAHARA) 		0426003000NRG24200620230010911 21/06/2023 THIR BAHADUR RAKHWAL 0426003WL002064 THIR BAHADUR RAKHWAL 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973485 SONU DARJEE ()
141 DIMORIA AS-26-003-005-006/237
(HAHARA) 		0426003000NRG24200620230010708 21/06/2023 MAYA DAS 0426003WL002046 MAYA DAS 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973477 MAYA DAS ()
142 DIMORIA AS-26-003-005-006/445
(HAHARA) 		0426003000NRG24200620230010797 21/06/2023 RUHI DAS SARKAR 0426003WL002055 RUHI DAS SARKAR 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973482 RAHIDAS SARKAR ()
143 DIMORIA AS-26-003-005-006/497
(HAHARA) 		0426003000NRG24200620230010998 21/06/2023 DEBI SARKAR 0426003WL002071 DEBI SARKAR 00462 UCBA0000500 238 238 Processed 27/06/2023 2801973489 DEVI SARKAR ()
144 DIMORIA AS-26-003-005-006/614
(HAHARA) 		0426003000NRG24200620230010713 21/06/2023 PRANAB RABHA 0426003WL002046 PRANAB RABHA 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973481 PRANAB RABHA ()
145 DIMORIA AS-26-003-005-006/862
(HAHARA) 		0426003000NRG24200620230010942 21/06/2023 SANKAR SHARMA 0426003WL002066 SANKAR SHARMA 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973483 SANKAR SHARMA ()
146 DIMORIA AS-26-003-005-007/173
(HAHARA) 		0426003000NRG24200620230010990 21/06/2023 DHARMESWARI DEKA 0426003WL002070 DHARMESWARI DEKA 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973480 DHARMMESHWARI DEKA ()
147 DIMORIA AS-26-003-005-007/198
(HAHARA) 		0426003000NRG24200620230010992 21/06/2023 SHARMISTHA SARMA 0426003WL002070 SHARMISTHA SARMA 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973474 SARMISTHA SARMA ()
148 DIMORIA AS-26-003-005-013/178
(HAHARA) 		0426003000NRG24200620230010863 21/06/2023 SANJAY RAHANG 0426003WL002060 SANJAY RAHANG 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973479 SANJAY RAHANG ()
149 DIMORIA AS-26-003-005-013/88
(HAHARA) 		0426003000NRG24200620230010659 21/06/2023 KANIKA RABHA 0426003WL002042 KANIKA RABHA 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973613 JOY KT RABHA ()
150 DIMORIA AS-26-003-005-013/88
(HAHARA) 		0426003000NRG24200620230010661 21/06/2023 PRINCE RABHA 0426003WL002042 PRINCE RABHA 00462 UCBA0000500 476 476 Processed 27/06/2023 2801973484 PRINCE RABHA ()
151 DIMORIA AS-26-003-005-015/99
(HAHARA) 		0426003000NRG24200620230010872 21/06/2023 PRABHA PATAR 0426003WL002060 PRABHA PATAR 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2801973476 PRABHA PATAR ()
SubTotal 39032 39032
152 DIMORIA AS-26-003-005-006/77
(HAHARA) 		0426003000NRG24200620230010799 21/06/2023 SURYA KALITA 0426003WL002055 SURYA KALITA 00462 UCBA0001030 2380 2380 Processed 27/06/2023 2801973472 SURYA KALITA ()
SubTotal 2380 2380
153 DIMORIA AS-26-003-005-002/386
(HAHARA) 		0426003000NRG24200620230010973 21/06/2023 SHYAM RAJ CHETRY 0426003WL002069 SHYAM RAJ CHETRY 00468 UBIN0555584 2380 2380 Processed 27/06/2023 2801973612 SHYAM RAJ CHETRY ()
SubTotal 2380 2380
154 DIMORIA AS-26-003-005-013/178
(HAHARA) 		0426003000NRG24200620230010864 21/06/2023 DEBASIS RAHANG 0426003WL002060 DEBASIS RAHANG 00662 BDBL0002035 2380 2380 Processed 27/06/2023 2801973458 DEBASIS RAHANG ()
SubTotal 2380 2380
155 DIMORIA AS-26-003-005-006/282
(HAHARA) 		0426003000NRG24200620230010927 21/06/2023 KARAN PAUL 0426003WL002065 KARAN PAUL 00692 UJVN0003531 2380 2380 Processed 27/06/2023 2801973473 KARAN PAUL ()
SubTotal 2380 2380
156 DIMORIA AS-26-003-005-005/76
(HAHARA) 		0426003000NRG24200620230010773 21/06/2023 TINKU DAS 0426003WL002052 TINKU DAS 00694 NESF0000054 2618 2618 Processed 27/06/2023 2801973465 TINKU DAS ()
SubTotal 2618 2618
Total 347956 347956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_210623FTO_74353 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 43554
2 DIMORIA AS0426003_210623FTO_74353 Bank of India BKID0005005 DISPUR 2380
3 DIMORIA AS0426003_210623FTO_74353 Canara Bank CNRB0004157 BONDA GAON 2380
4 DIMORIA AS0426003_210623FTO_74353 Canara Bank CNRB0017372 Kamarkuchi 2380
5 DIMORIA AS0426003_210623FTO_74353 Central Bank Of India CBIN0283208 KUMARPARA, GUWAHATI 238
6 DIMORIA AS0426003_210623FTO_74353 Central Bank Of India CBIN0283214 KHETRI 2380
7 DIMORIA AS0426003_210623FTO_74353 FEDERAL BANK FDRL0001924 GUWAHATI/PALTAN BAZAR 238
8 DIMORIA AS0426003_210623FTO_74353 Punjab National Bank PUNB0018900 FANCY BAZAR 2380
9 DIMORIA AS0426003_210623FTO_74353 Punjab National Bank PUNB0201720 Sonapur 16660
10 DIMORIA AS0426003_210623FTO_74353 State Bank of India SBIN0005240 GARCHUK 2380
11 DIMORIA AS0426003_210623FTO_74353 State Bank of India SBIN0007297 MALOIBARI 97342
12 DIMORIA AS0426003_210623FTO_74353 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 4760
13 DIMORIA AS0426003_210623FTO_74353 State Bank of India SBIN0009195 RAJAMAYANG 2380
14 DIMORIA AS0426003_210623FTO_74353 State Bank of India SBIN0011616 SONAPUR BRANCH 114954
15 DIMORIA AS0426003_210623FTO_74353 State Bank of India SBIN0011621 DHIRENPARA 2380
16 DIMORIA AS0426003_210623FTO_74353 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 39032
17 DIMORIA AS0426003_210623FTO_74353 UCO Bank UCBA0001030 CHANDRAPUR 2380
18 DIMORIA AS0426003_210623FTO_74353 Union Bank of India UBIN0555584 G S ROAD 2380
19 DIMORIA AS0426003_210623FTO_74353 Bandhan Bank Limited BDBL0002035 KHETRI 2380
20 DIMORIA AS0426003_210623FTO_74353 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2380
21 DIMORIA AS0426003_210623FTO_74353 North East Small Finance Bank Limited NESF0000054 SONAPUR 2618

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