Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:33:06 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_210123FTO_170379
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-26-003-012-002/277
(TOPATALI) 		0426003000NRG23200120230028618 21/01/2023 MISS MINA BAGUM 0426003WL006675 MISS MINA BAGUM 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169759380 MISS MINA BAGUM ()
2 DIMORIA AS-26-003-012-002/33
(TOPATALI) 		0426003000NRG23200120230028659 21/01/2023 JURI BORO 0426003WL006679 JURI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169759387 JURI BORO ()
3 DIMORIA AS-26-003-012-005/142
(TOPATALI) 		0426003000NRG23200120230028671 21/01/2023 lakhyan das 0426003WL006680 lakhyan das 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169759386 lakhyan das ()
SubTotal 6870 6870
4 DIMORIA AS-26-003-012-002/303
(TOPATALI) 		0426003000NRG23200120230028590 21/01/2023 DIPTI BEGUM 0426003WL006672 DIPTI BEGUM 00078 CNRB0001436 2290 2290 Processed 25/01/2023 8169759365 DIPTI BEGUM ()
5 DIMORIA AS-26-003-012-006/636
(TOPATALI) 		0426003000NRG23200120230028562 21/01/2023 Keshob Upadhya 0426003WL006669 Keshob Upadhya 00078 CNRB0001436 2290 2290 Processed 25/01/2023 8169759363 Keshob Upadhya ()
6 DIMORIA AS-26-003-012-006/637
(TOPATALI) 		0426003000NRG23200120230028576 21/01/2023 SIBA KONWAR 0426003WL006670 SIBA KONWAR 00078 CNRB0001436 2290 2290 Processed 25/01/2023 8169759367 SIBA KONWAR ()
7 DIMORIA AS-26-003-012-006/638
(TOPATALI) 		0426003000NRG23200120230028641 21/01/2023 majida begum 0426003WL006677 majida begum 00078 CNRB0001436 2290 2290 Rejected 25/01/2023 8169759368 No Such Account
SubTotal 9160 9160
8 DIMORIA AS-26-003-012-001/585
(TOPATALI) 		0426003000NRG23200120230028615 21/01/2023 Arun Das 0426003WL006675 Arun Das 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8169759358 Arun Das ()
9 DIMORIA AS-26-003-012-002/100
(TOPATALI) 		0426003000NRG23200120230028587 21/01/2023 jimi sukai 0426003WL006672 jimi sukai 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8169759359 jimi sukai ()
SubTotal 4580 4580
10 DIMORIA AS-26-003-012-002/186
(TOPATALI) 		0426003000NRG23200120230028511 21/01/2023 M.IYAKAT ALI 0426003WL006664 M.IYAKAT ALI 00354 PUNB0194010 2290 2290 Processed 25/01/2023 8169759360 M.IYAKAT ALI ()
11 DIMORIA AS-26-003-012-002/219
(TOPATALI) 		0426003000NRG23200120230028637 21/01/2023 MD. EKAMUL HUSSAIN 0426003WL006677 MD. EKAMUL HUSSAIN 00354 PUNB0194010 2290 2290 Processed 25/01/2023 8169759361 MD. EKAMUL HUSSAIN ()
SubTotal 4580 4580
12 DIMORIA AS-26-003-012-002/126
(TOPATALI) 		0426003000NRG23200120230028629 21/01/2023 BISHAL DOLOI 0426003WL006676 BISHAL DOLOI 00354 PUNB0201720 2290 2290 Processed 25/01/2023 8169759366 BISHAL DOLOI ()
13 DIMORIA AS-26-003-012-006/166
(TOPATALI) 		0426003000NRG23200120230028633 21/01/2023 ajit ali 0426003WL006676 ajit ali 00354 PUNB0201720 2290 2290 Rejected 25/01/2023 8169759369 No Such Account
SubTotal 4580 4580
14 DIMORIA AS-26-003-012-002/140
(TOPATALI) 		0426003000NRG23200120230028647 21/01/2023 DIP BORDOLOI 0426003WL006678 DIP BORDOLOI 00354 PUNB0497900 2290 2290 Processed 25/01/2023 8169759364 DIP BORDOLOI ()
15 DIMORIA AS-26-003-012-006/165
(TOPATALI) 		0426003000NRG23200120230028585 21/01/2023 musatak ali 0426003WL006671 musatak ali 00354 PUNB0497900 2290 2290 Processed 25/01/2023 8169759385 musatak ali ()
SubTotal 4580 4580
16 DIMORIA AS-26-003-012-002/228
(TOPATALI) 		0426003000NRG23200120230028522 21/01/2023 MAKBUL 0426003WL006665 MAKBUL 00415 SBIN0002068 2290 2290 Processed 25/01/2023 8169759376 MR MD MAKBUL ALI ()
17 DIMORIA AS-26-003-012-002/599
(TOPATALI) 		0426003000NRG23200120230028533 21/01/2023 SATYA LALUNG 0426003WL006666 SATYA LALUNG 00415 SBIN0002068 2290 2290 Processed 25/01/2023 8169759381 MR SATYA LALUNG ()
18 DIMORIA AS-26-003-012-006/636
(TOPATALI) 		0426003000NRG23200120230028563 21/01/2023 INDIRA DEVI 0426003WL006669 INDIRA DEVI 00415 SBIN0002068 2290 2290 Processed 25/01/2023 8169759388 MRS INDIRA DEVI ()
SubTotal 6870 6870
19 DIMORIA AS-26-003-012-002/270
(TOPATALI) 		0426003000NRG23200120230028667 21/01/2023 KUDUS ALI 0426003WL006680 KUDUS ALI 00415 SBIN0006309 2290 2290 Processed 25/01/2023 8169759383 MR KADDUCH ALI ()
SubTotal 2290 2290
20 DIMORIA AS-26-003-012-002/178
(TOPATALI) 		0426003000NRG23200120230028510 21/01/2023 KARIMA BEGUM 0426003WL006664 KARIMA BEGUM 00415 SBIN0007297 2290 2290 Processed 25/01/2023 8169759371 MRS KARIMA BEGUM ()
21 DIMORIA AS-26-003-012-002/623
(TOPATALI) 		0426003000NRG23200120230028683 21/01/2023 LILIMA DEURI 0426003WL006681 LILIMA DEURI 00415 SBIN0007297 2290 2290 Processed 25/01/2023 8169759384 MRS LILIMA DEURI ()
22 DIMORIA AS-26-003-012-002/654
(TOPATALI) 		0426003000NRG23200120230028591 21/01/2023 SIHRJAN BEGUM 0426003WL006672 SIHRJAN BEGUM 00415 SBIN0007297 2290 2290 Processed 25/01/2023 8169759374 MRS SIHRJAN BEGUM ()
SubTotal 6870 6870
23 DIMORIA AS-26-003-012-002/280
(TOPATALI) 		0426003000NRG23200120230028639 21/01/2023 MD NAJIR HUSAIN 0426003WL006677 MD NAJIR HUSAIN 00415 SBIN0007699 2290 2290 Processed 25/01/2023 8169759378 MR NAJIR HUSSAIN ()
SubTotal 2290 2290
24 DIMORIA AS-26-003-012-007/603
(TOPATALI) 		0426003000NRG23200120230028613 21/01/2023 PANDIT BORO 0426003WL006674 PANDIT BORO 00415 SBIN0011616 2290 2290 Processed 25/01/2023 8169759377 MR PANDIT BORO ()
SubTotal 2290 2290
25 DIMORIA AS-26-003-012-001/1
(TOPATALI) 		0426003000NRG23200120230028558 21/01/2023 SUSHIL DAS 0426003WL006669 SUSHIL DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759396 SUSHIL DAS ()
26 DIMORIA AS-26-003-012-001/370
(TOPATALI) 		0426003000NRG23200120230028679 21/01/2023 MINA DAS 0426003WL006681 MINA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759454 MINA DAS ()
27 DIMORIA AS-26-003-012-001/585
(TOPATALI) 		0426003000NRG23200120230028616 21/01/2023 lalita das 0426003WL006675 lalita das 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759501 LALITA DAS ()
28 DIMORIA AS-26-003-012-002/126
(TOPATALI) 		0426003000NRG23200120230028627 21/01/2023 JIBAN DOLOI 0426003WL006676 JIBAN DOLOI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759411 JIBAN DOLOI ()
29 DIMORIA AS-26-003-012-002/126
(TOPATALI) 		0426003000NRG23200120230028628 21/01/2023 RENU DOLOI 0426003WL006676 RENU DOLOI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759440 RENU DOLOI ()
30 DIMORIA AS-26-003-012-002/140
(TOPATALI) 		0426003000NRG23200120230028646 21/01/2023 GENDARI BORDOLOI 0426003WL006678 GENDARI BORDOLOI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759441 GENDARI BORDOLOI ()
31 DIMORIA AS-26-003-012-002/140
(TOPATALI) 		0426003000NRG23200120230028648 21/01/2023 INDIRA BORDOLOI 0426003WL006678 INDIRA BORDOLOI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759502 INDIRA BORDOLOI ()
32 DIMORIA AS-26-003-012-002/143
(TOPATALI) 		0426003000NRG23200120230028577 21/01/2023 PRATAPI BORO 0426003WL006671 PRATAPI BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759471 PRATAPI BORO ()
33 DIMORIA AS-26-003-012-002/158
(TOPATALI) 		0426003000NRG23200120230028567 21/01/2023 SAFINA KHATUN 0426003WL006670 SAFINA KHATUN 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759470 SAKINA BEGUM ()
34 DIMORIA AS-26-003-012-002/159
(TOPATALI) 		0426003000NRG23200120230028605 21/01/2023 HAREJ ALI 0426003WL006674 HAREJ ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759467 HAREJ ALI ()
35 DIMORIA AS-26-003-012-002/178
(TOPATALI) 		0426003000NRG23200120230028509 21/01/2023 M. KARIM ALI 0426003WL006664 M. KARIM ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759461 MD KARIM ALI ()
36 DIMORIA AS-26-003-012-002/186
(TOPATALI) 		0426003000NRG23200120230028512 21/01/2023 MISS SAIRA BEGUM 0426003WL006664 MISS SAIRA BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759442 SAHARA BEGUM ()
37 DIMORIA AS-26-003-012-002/190
(TOPATALI) 		0426003000NRG23200120230028519 21/01/2023 M. SAFNUR ALI 0426003WL006665 M. SAFNUR ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759417 SAFNUR ALI ()
38 DIMORIA AS-26-003-012-002/190
(TOPATALI) 		0426003000NRG23200120230028520 21/01/2023 MISS WAHIDA BEGUM 0426003WL006665 MISS WAHIDA BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759416 WAHIDA BEGUM ()
39 DIMORIA AS-26-003-012-002/206
(TOPATALI) 		0426003000NRG23200120230028636 21/01/2023 MD. HARMUJ ALI 0426003WL006677 MD. HARMUJ ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759459 HARMUJ ALI ()
40 DIMORIA AS-26-003-012-002/219
(TOPATALI) 		0426003000NRG23200120230028638 21/01/2023 MISS SAHIDUL BEGUM 0426003WL006677 MISS SAHIDUL BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759446 SAHIDUN BEGUM ()
41 DIMORIA AS-26-003-012-002/228
(TOPATALI) 		0426003000NRG23200120230028521 21/01/2023 SAHEDA KHATUN 0426003WL006665 SAHEDA KHATUN 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759492 CHAHIDA BEGUM ()
42 DIMORIA AS-26-003-012-002/246
(TOPATALI) 		0426003000NRG23200120230028650 21/01/2023 ASMA BEGUM 0426003WL006678 ASMA BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759497 ASMA BEGUM ()
43 DIMORIA AS-26-003-012-002/246
(TOPATALI) 		0426003000NRG23200120230028649 21/01/2023 MD. SAHED ALI 0426003WL006678 MD. SAHED ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759393 SAHED ALI ()
44 DIMORIA AS-26-003-012-002/255
(TOPATALI) 		0426003000NRG23200120230028598 21/01/2023 Md. SAHADAT ALI 0426003WL006673 Md. SAHADAT ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759447 SAHADAT ALI ()
45 DIMORIA AS-26-003-012-002/255
(TOPATALI) 		0426003000NRG23200120230028599 21/01/2023 SABINA BEGUM 0426003WL006673 SABINA BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759477 SABINA BEGUM ()
46 DIMORIA AS-26-003-012-002/267
(TOPATALI) 		0426003000NRG23200120230028681 21/01/2023 HUSNARA BEGUM 0426003WL006681 HUSNARA BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759496 HUSNARA BEGUM ()
47 DIMORIA AS-26-003-012-002/267
(TOPATALI) 		0426003000NRG23200120230028680 21/01/2023 MD. ISMAT ALI 0426003WL006681 MD. ISMAT ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759456 ICHMAT ALI ()
48 DIMORIA AS-26-003-012-002/270
(TOPATALI) 		0426003000NRG23200120230028668 21/01/2023 MISS BABITA BEGUM 0426003WL006680 MISS BABITA BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759420 BABITA BEGUM ()
49 DIMORIA AS-26-003-012-002/272
(TOPATALI) 		0426003000NRG23200120230028542 21/01/2023 MD. TAJNOOR ALI 0426003WL006667 MD. TAJNOOR ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759476 TAJNUR ALI ()
50 DIMORIA AS-26-003-012-002/277
(TOPATALI) 		0426003000NRG23200120230028617 21/01/2023 MD. GULJAR HUSAIN 0426003WL006675 MD. GULJAR HUSAIN 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759419 GULJAR HUSSAIN ()
51 DIMORIA AS-26-003-012-002/302
(TOPATALI) 		0426003000NRG23200120230028588 21/01/2023 MD. SALIM ALI 0426003WL006672 MD. SALIM ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759482 SALIM ALI ()
52 DIMORIA AS-26-003-012-002/303
(TOPATALI) 		0426003000NRG23200120230028589 21/01/2023 MD. HASMAT ALI 0426003WL006672 MD. HASMAT ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759480 HASMOT ALI ()
53 DIMORIA AS-26-003-012-002/304
(TOPATALI) 		0426003000NRG23200120230028514 21/01/2023 MANU BEGUM. 0426003WL006664 MANU BEGUM. 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759483 MANU BEGUM ()
54 DIMORIA AS-26-003-012-002/304
(TOPATALI) 		0426003000NRG23200120230028513 21/01/2023 MD. SANUWAR ALI 0426003WL006664 MD. SANUWAR ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759410 SANUAR ALI ()
55 DIMORIA AS-26-003-012-002/329
(TOPATALI) 		0426003000NRG23200120230028619 21/01/2023 MD. JAWAL ALI 0426003WL006675 MD. JAWAL ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759407 JUWEL ALI ()
56 DIMORIA AS-26-003-012-002/33
(TOPATALI) 		0426003000NRG23200120230028658 21/01/2023 DILUMANI BORO 0426003WL006679 DILUMANI BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759445 DULUMONI BORO ()
57 DIMORIA AS-26-003-012-002/339
(TOPATALI) 		0426003000NRG23200120230028621 21/01/2023 MATUJA ALI 0426003WL006675 MATUJA ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759511 MARTUJA ALI ()
58 DIMORIA AS-26-003-012-002/339
(TOPATALI) 		0426003000NRG23200120230028620 21/01/2023 MISS MINA BEGUM 0426003WL006675 MISS MINA BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759479 MINARA BEGUM ()
59 DIMORIA AS-26-003-012-002/4
(TOPATALI) 		0426003000NRG23200120230028543 21/01/2023 TUTU MONI DEURI 0426003WL006667 TUTU MONI DEURI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759412 TUTUMONI DEORI ()
60 DIMORIA AS-26-003-012-002/403
(TOPATALI) 		0426003000NRG23200120230028631 21/01/2023 JULEE BEGUM 0426003WL006676 JULEE BEGUM 00462 UCBA0001692 2290 2290 Rejected 25/01/2023 8169759491 No Such Account
61 DIMORIA AS-26-003-012-002/47
(TOPATALI) 		0426003000NRG23200120230028623 21/01/2023 fuleswari boro 0426003WL006675 fuleswari boro 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759485 FULESWARI BORO ()
62 DIMORIA AS-26-003-012-002/47
(TOPATALI) 		0426003000NRG23200120230028622 21/01/2023 JABAR BORO 0426003WL006675 JABAR BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759395 JABAR BORO ()
63 DIMORIA AS-26-003-012-002/48
(TOPATALI) 		0426003000NRG23200120230028578 21/01/2023 DABEN BORO 0426003WL006671 DABEN BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759397 DABEN BORO ()
64 DIMORIA AS-26-003-012-002/48
(TOPATALI) 		0426003000NRG23200120230028579 21/01/2023 mirza boro 0426003WL006671 mirza boro 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759425 MIRZA BORO ()
65 DIMORIA AS-26-003-012-002/623
(TOPATALI) 		0426003000NRG23200120230028682 21/01/2023 JADAB DEORI 0426003WL006681 JADAB DEORI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759421 JADAV DEURI ()
66 DIMORIA AS-26-003-012-002/633
(TOPATALI) 		0426003000NRG23200120230028606 21/01/2023 TACHIR ALI 0426003WL006674 TACHIR ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759475 TACHIR ALI ()
67 DIMORIA AS-26-003-012-002/642
(TOPATALI) 		0426003000NRG23200120230028515 21/01/2023 MD RAJAT ALI 0426003WL006664 MD RAJAT ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759462 RAJAT ALI ()
68 DIMORIA AS-26-003-012-002/652
(TOPATALI) 		0426003000NRG23200120230028544 21/01/2023 MD KERAMAT ALI 0426003WL006667 MD KERAMAT ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759466 MD KERAMAT ALI ()
69 DIMORIA AS-26-003-012-002/655
(TOPATALI) 		0426003000NRG23200120230028593 21/01/2023 kitabali ali 0426003WL006672 kitabali ali 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759486 KITABALI ALI ()
70 DIMORIA AS-26-003-012-002/655
(TOPATALI) 		0426003000NRG23200120230028592 21/01/2023 KITAPJAN BEGUM 0426003WL006672 KITAPJAN BEGUM 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759418 KITAPJAN BIBI ()
71 DIMORIA AS-26-003-012-004/120
(TOPATALI) 		0426003000NRG23200120230028632 21/01/2023 USHA SARKAR 0426003WL006676 USHA SARKAR 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759398 USHA SARKAR ()
72 DIMORIA AS-26-003-012-004/150
(TOPATALI) 		0426003000NRG23200120230028624 21/01/2023 PRADIP RAY 0426003WL006675 PRADIP RAY 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759451 PRADIP ROY ()
73 DIMORIA AS-26-003-012-004/150
(TOPATALI) 		0426003000NRG23200120230028626 21/01/2023 PRATAP ROY 0426003WL006675 PRATAP ROY 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759495 PRATAP ROY ()
74 DIMORIA AS-26-003-012-004/150
(TOPATALI) 		0426003000NRG23200120230028625 21/01/2023 REKHABALA RAY 0426003WL006675 REKHABALA RAY 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759488 REKHABALA RAY ()
75 DIMORIA AS-26-003-012-004/18
(TOPATALI) 		0426003000NRG23200120230028669 21/01/2023 UNARSAD DAS 0426003WL006680 UNARSAD DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759390 SUNARCHAND DAS ()
76 DIMORIA AS-26-003-012-004/184
(TOPATALI) 		0426003000NRG23200120230028594 21/01/2023 SANJEET DAS 0426003WL006672 SANJEET DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759406 SANJIT DAS ()
77 DIMORIA AS-26-003-012-004/184
(TOPATALI) 		0426003000NRG23200120230028596 21/01/2023 sumati das 0426003WL006672 sumati das 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759490 SUMATI DAS ()
78 DIMORIA AS-26-003-012-004/184
(TOPATALI) 		0426003000NRG23200120230028595 21/01/2023 SUNANDA DAS 0426003WL006672 SUNANDA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759489 SUMATI DAS ()
79 DIMORIA AS-26-003-012-004/35
(TOPATALI) 		0426003000NRG23200120230028687 21/01/2023 jugamaya das 0426003WL006681 jugamaya das 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759427 JUGAMAYA DAS ()
80 DIMORIA AS-26-003-012-004/38
(TOPATALI) 		0426003000NRG23200120230028688 21/01/2023 JAYAKUMAR DAS 0426003WL006681 JAYAKUMAR DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759392 JOYKUMAR DAS ()
81 DIMORIA AS-26-003-012-005/142
(TOPATALI) 		0426003000NRG23200120230028672 21/01/2023 RANJANA DAS 0426003WL006680 RANJANA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759449 RANJANA DAS ()
82 DIMORIA AS-26-003-012-005/26
(TOPATALI) 		0426003000NRG23200120230028673 21/01/2023 ADHIR DAS 0426003WL006680 ADHIR DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759423 ADHIR DAS ()
83 DIMORIA AS-26-003-012-005/26
(TOPATALI) 		0426003000NRG23200120230028674 21/01/2023 JAYMALA DAS 0426003WL006680 JAYMALA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759448 JAYMALA DAS ()
84 DIMORIA AS-26-003-012-005/283
(TOPATALI) 		0426003000NRG23200120230028661 21/01/2023 NITAI MANDAL 0426003WL006679 NITAI MANDAL 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759484 NITAI MANDAL ()
85 DIMORIA AS-26-003-012-005/283
(TOPATALI) 		0426003000NRG23200120230028660 21/01/2023 PRAMUD MANDAL 0426003WL006679 PRAMUD MANDAL 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759415 PROMUDE MANDAL ()
86 DIMORIA AS-26-003-012-005/311
(TOPATALI) 		0426003000NRG23200120230028525 21/01/2023 DILIP DAS 0426003WL006665 DILIP DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759457 DILIP DAS ()
87 DIMORIA AS-26-003-012-005/311
(TOPATALI) 		0426003000NRG23200120230028526 21/01/2023 dipak das 0426003WL006665 dipak das 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759512 DIPAK DAS ()
88 DIMORIA AS-26-003-012-005/311
(TOPATALI) 		0426003000NRG23200120230028527 21/01/2023 JOTSNA BALA DAS 0426003WL006665 JOTSNA BALA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759465 JUTSHNA DAS ()
89 DIMORIA AS-26-003-012-005/326
(TOPATALI) 		0426003000NRG23200120230028651 21/01/2023 DILIP DAS 0426003WL006678 DILIP DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759435 DILIP DAS ()
90 DIMORIA AS-26-003-012-005/326
(TOPATALI) 		0426003000NRG23200120230028652 21/01/2023 JAYMATI DAS 0426003WL006678 JAYMATI DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759500 JOYMOTI DAS ()
91 DIMORIA AS-26-003-012-005/332
(TOPATALI) 		0426003000NRG23200120230028662 21/01/2023 ANIL MANDAL 0426003WL006679 ANIL MANDAL 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759450 ANIL MANDAL ()
92 DIMORIA AS-26-003-012-005/34
(TOPATALI) 		0426003000NRG23200120230028548 21/01/2023 ADITI ACHARYA 0426003WL006668 ADITI ACHARYA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759452 ADITI ACHARJYA ()
93 DIMORIA AS-26-003-012-005/341
(TOPATALI) 		0426003000NRG23200120230028534 21/01/2023 ANITA DAS 0426003WL006666 ANITA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759510 ANITA DAS ()
94 DIMORIA AS-26-003-012-005/358
(TOPATALI) 		0426003000NRG23200120230028600 21/01/2023 SARASWATI DAS 0426003WL006673 SARASWATI DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759436 SARASWATI DAS ()
95 DIMORIA AS-26-003-012-005/373
(TOPATALI) 		0426003000NRG23200120230028675 21/01/2023 SUDHANGSHU SARKAR 0426003WL006680 SUDHANGSHU SARKAR 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759481 SUDANGSHU SARKAR ()
96 DIMORIA AS-26-003-012-005/394
(TOPATALI) 		0426003000NRG23200120230028663 21/01/2023 KUMUDINI DAS 0426003WL006679 KUMUDINI DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759429 KUMUDINI DAS ()
97 DIMORIA AS-26-003-012-005/398
(TOPATALI) 		0426003000NRG23200120230028581 21/01/2023 BASHANA BAISHYA 0426003WL006671 BASHANA BAISHYA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759469 BASHANA BAISHYA ()
98 DIMORIA AS-26-003-012-005/398
(TOPATALI) 		0426003000NRG23200120230028582 21/01/2023 RITUSH BAISHYA 0426003WL006671 RITUSH BAISHYA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759424 RITUSH BAISHYA ()
99 DIMORIA AS-26-003-012-005/443
(TOPATALI) 		0426003000NRG23200120230028607 21/01/2023 MANINDRA DAS 0426003WL006674 MANINDRA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759403 MANINDRA DAS ()
100 DIMORIA AS-26-003-012-005/443
(TOPATALI) 		0426003000NRG23200120230028608 21/01/2023 SUBHADRA DAS 0426003WL006674 SUBHADRA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759444 SUBHADRA DAS ()
101 DIMORIA AS-26-003-012-005/564
(TOPATALI) 		0426003000NRG23200120230028550 21/01/2023 REKHA DAS 0426003WL006668 REKHA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759422 REKHA DAS ()
102 DIMORIA AS-26-003-012-005/572
(TOPATALI) 		0426003000NRG23200120230028571 21/01/2023 kamal das 0426003WL006670 kamal das 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759514 KAMAL DAS ()
103 DIMORIA AS-26-003-012-005/572
(TOPATALI) 		0426003000NRG23200120230028570 21/01/2023 REKHA DAS 0426003WL006670 REKHA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759473 REKHA DAS ()
104 DIMORIA AS-26-003-012-005/628
(TOPATALI) 		0426003000NRG23200120230028560 21/01/2023 RANU SARKAR 0426003WL006669 RANU SARKAR 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759464 RANU SARKAR ()
105 DIMORIA AS-26-003-012-005/629
(TOPATALI) 		0426003000NRG23200120230028583 21/01/2023 ASHTAMI DAS 0426003WL006671 ASHTAMI DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759463 ASHTAMI DAS ()
106 DIMORIA AS-26-003-012-005/629
(TOPATALI) 		0426003000NRG23200120230028584 21/01/2023 hari das 0426003WL006671 hari das 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759513 HARI DAS ()
107 DIMORIA AS-26-003-012-005/631
(TOPATALI) 		0426003000NRG23200120230028601 21/01/2023 BARUN BISWAS 0426003WL006673 BARUN BISWAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759474 BARUN BISWAS ()
108 DIMORIA AS-26-003-012-005/634
(TOPATALI) 		0426003000NRG23200120230028561 21/01/2023 SUMATI ACHARJYA 0426003WL006669 SUMATI ACHARJYA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759414 SUMATI ACHARJYA ()
109 DIMORIA AS-26-003-012-005/637
(TOPATALI) 		0426003000NRG23200120230028516 21/01/2023 DINABANDHU DAS 0426003WL006664 DINABANDHU DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759460 DINABANDHU DAS ()
110 DIMORIA AS-26-003-012-005/637
(TOPATALI) 		0426003000NRG23200120230028517 21/01/2023 PARUBALA DAS 0426003WL006664 PARUBALA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759503 PARUBALA DAS ()
111 DIMORIA AS-26-003-012-005/66
(TOPATALI) 		0426003000NRG23200120230028602 21/01/2023 AJIT DAS 0426003WL006673 AJIT DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759472 AJIT DAS ()
112 DIMORIA AS-26-003-012-005/66
(TOPATALI) 		0426003000NRG23200120230028603 21/01/2023 PURNIMA DAS 0426003WL006673 PURNIMA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759453 PURNIMA DAS ()
113 DIMORIA AS-26-003-012-005/81
(TOPATALI) 		0426003000NRG23200120230028573 21/01/2023 MALA DAS 0426003WL006670 MALA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759458 MALA DAS ()
114 DIMORIA AS-26-003-012-005/81
(TOPATALI) 		0426003000NRG23200120230028572 21/01/2023 NIKUNJA DAS 0426003WL006670 NIKUNJA DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759413 NIKUNJA DAS ()
115 DIMORIA AS-26-003-012-006/17
(TOPATALI) 		0426003000NRG23200120230028575 21/01/2023 AMIJA KHATUN 0426003WL006670 AMIJA KHATUN 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759430 AMIJA KHATUN ()
116 DIMORIA AS-26-003-012-006/17
(TOPATALI) 		0426003000NRG23200120230028574 21/01/2023 badar ali 0426003WL006670 badar ali 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759504 AMIJA KHATUN ()
117 DIMORIA AS-26-003-012-006/193
(TOPATALI) 		0426003000NRG23200120230028654 21/01/2023 manura begum 0426003WL006678 manura begum 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759507 MIYAJ ALI ()
118 DIMORIA AS-26-003-012-006/193
(TOPATALI) 		0426003000NRG23200120230028653 21/01/2023 MIYAJ ALI 0426003WL006678 MIYAJ ALI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759437 MIYAJ ALI ()
119 DIMORIA AS-26-003-012-006/222
(TOPATALI) 		0426003000NRG23200120230028535 21/01/2023 parbin begum 0426003WL006666 parbin begum 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759499 PARBIN BEGUM ()
120 DIMORIA AS-26-003-012-006/311
(TOPATALI) 		0426003000NRG23200120230028677 21/01/2023 DIPALI BORO 0426003WL006680 DIPALI BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759478 DIPALI BORO ()
121 DIMORIA AS-26-003-012-006/312
(TOPATALI) 		0426003000NRG23200120230028609 21/01/2023 Smt SUNITA RAY 0426003WL006674 Smt SUNITA RAY 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759438 SUNITA RAI ()
122 DIMORIA AS-26-003-012-006/439
(TOPATALI) 		0426003000NRG23200120230028656 21/01/2023 jaynur ali 0426003WL006678 jaynur ali 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759505 MARAMI BEGUM ()
123 DIMORIA AS-26-003-012-006/632
(TOPATALI) 		0426003000NRG23200120230028664 21/01/2023 md najir ali 0426003WL006679 md najir ali 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759428 NAJIR ALI ()
124 DIMORIA AS-26-003-012-006/639
(TOPATALI) 		0426003000NRG23200120230028545 21/01/2023 jamila begum 0426003WL006667 jamila begum 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759506 JAMILA BEGUM ()
125 DIMORIA AS-26-003-012-007/138
(TOPATALI) 		0426003000NRG23200120230028538 21/01/2023 AGANI RONGCHON 0426003WL006666 AGANI RONGCHON 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759487 AGHONI RONGCHAN ()
126 DIMORIA AS-26-003-012-007/138
(TOPATALI) 		0426003000NRG23200120230028537 21/01/2023 NAREN RONGCHON 0426003WL006666 NAREN RONGCHON 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759408 NAREN RONGSON ()
127 DIMORIA AS-26-003-012-007/176
(TOPATALI) 		0426003000NRG23200120230028564 21/01/2023 RUBI KRO 0426003WL006669 RUBI KRO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759434 RUBI KRO ()
128 DIMORIA AS-26-003-012-007/189
(TOPATALI) 		0426003000NRG23200120230028547 21/01/2023 DHIREN BORO 0426003WL006667 DHIREN BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759400 DHIREN BORO ()
129 DIMORIA AS-26-003-012-007/189
(TOPATALI) 		0426003000NRG23200120230028546 21/01/2023 RAHITA BORO 0426003WL006667 RAHITA BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759391 RAHITA BORO ()
130 DIMORIA AS-26-003-012-007/195
(TOPATALI) 		0426003000NRG23200120230028612 21/01/2023 BHUBANESWAR KATHAR 0426003WL006674 BHUBANESWAR KATHAR 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759508 HEMAA KATHAR ()
131 DIMORIA AS-26-003-012-007/195
(TOPATALI) 		0426003000NRG23200120230028611 21/01/2023 HEMALATA KATHAR 0426003WL006674 HEMALATA KATHAR 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759431 HEMAA KATHAR ()
132 DIMORIA AS-26-003-012-007/200
(TOPATALI) 		0426003000NRG23200120230028604 21/01/2023 MARAMI ENGTI 0426003WL006673 MARAMI ENGTI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759433 MARAMI INGTI ()
133 DIMORIA AS-26-003-012-007/202
(TOPATALI) 		0426003000NRG23200120230028642 21/01/2023 SANJIB TUMUN 0426003WL006677 SANJIB TUMUN 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759432 SANJIB TIMUNG ()
134 DIMORIA AS-26-003-012-007/202
(TOPATALI) 		0426003000NRG23200120230028643 21/01/2023 urmila tumung 0426003WL006677 urmila tumung 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759509 SANJIB TIMUNG ()
135 DIMORIA AS-26-003-012-007/233
(TOPATALI) 		0426003000NRG23200120230028518 21/01/2023 SUBHASH CHOUDHARY 0426003WL006664 SUBHASH CHOUDHARY 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759370 SUBHAS CHOUDHURY ()
136 DIMORIA AS-26-003-012-007/27
(TOPATALI) 		0426003000NRG23200120230028645 21/01/2023 JONALI KELENG ABANG 0426003WL006677 JONALI KELENG ABANG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759405 JUNALI ABANG ()
137 DIMORIA AS-26-003-012-007/27
(TOPATALI) 		0426003000NRG23200120230028644 21/01/2023 PABEN ABANG 0426003WL006677 PABEN ABANG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759401 PABEN ABANG ()
138 DIMORIA AS-26-003-012-007/28
(TOPATALI) 		0426003000NRG23200120230028565 21/01/2023 MAHINDRA ABANG 0426003WL006669 MAHINDRA ABANG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759404 MAHENDRA ABANG ()
139 DIMORIA AS-26-003-012-007/28
(TOPATALI) 		0426003000NRG23200120230028566 21/01/2023 premika abang 0426003WL006669 premika abang 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759494 PREMIKA ABANG ()
140 DIMORIA AS-26-003-012-007/338
(TOPATALI) 		0426003000NRG23200120230028552 21/01/2023 SANJIB BORO 0426003WL006668 SANJIB BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759402 SANJIB BORO ()
141 DIMORIA AS-26-003-012-007/338
(TOPATALI) 		0426003000NRG23200120230028551 21/01/2023 SEWALI BORO 0426003WL006668 SEWALI BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759394 SHEWALI BORO ()
142 DIMORIA AS-26-003-012-007/384
(TOPATALI) 		0426003000NRG23200120230028555 21/01/2023 tanu chetri 0426003WL006668 tanu chetri 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759409 TANU CHETRI ()
143 DIMORIA AS-26-003-012-007/55
(TOPATALI) 		0426003000NRG23200120230028557 21/01/2023 LAHESWARI BORO 0426003WL006668 LAHESWARI BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759439 LAHESWARI BORO ()
144 DIMORIA AS-26-003-012-007/55
(TOPATALI) 		0426003000NRG23200120230028556 21/01/2023 MANESWAR BORO 0426003WL006668 MANESWAR BORO 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759375 MONESWAR BORO ()
145 DIMORIA AS-26-003-012-007/603
(TOPATALI) 		0426003000NRG23200120230028614 21/01/2023 suneswri boro 0426003WL006674 suneswri boro 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759493 SONESWARI BORO ()
146 DIMORIA AS-26-003-012-007/64
(TOPATALI) 		0426003000NRG23200120230028531 21/01/2023 BHABI RAM INGTI 0426003WL006665 BHABI RAM INGTI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759468 BHABI RAM INGTI ()
147 DIMORIA AS-26-003-012-007/64
(TOPATALI) 		0426003000NRG23200120230028532 21/01/2023 nirala ingti 0426003WL006665 nirala ingti 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759498 NIRALA INGTI ()
148 DIMORIA AS-26-003-012-007/7
(TOPATALI) 		0426003000NRG23200120230028666 21/01/2023 DIPAK TERON 0426003WL006679 DIPAK TERON 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759455 DIPAK TERON ()
149 DIMORIA AS-26-003-012-007/7
(TOPATALI) 		0426003000NRG23200120230028665 21/01/2023 MANOMATI TERON 0426003WL006679 MANOMATI TERON 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759399 MONUMATI TERON ()
150 DIMORIA AS-26-003-012-007/82
(TOPATALI) 		0426003000NRG23200120230028539 21/01/2023 BARUN RAHANG 0426003WL006666 BARUN RAHANG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759443 BARUN RAHANG ()
151 DIMORIA AS-26-003-012-007/82
(TOPATALI) 		0426003000NRG23200120230028540 21/01/2023 JITEN RHANG 0426003WL006666 JITEN RHANG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8169759426 JITEN RAHANG ()
SubTotal 290830 290830
152 DIMORIA AS-26-003-012-002/213
(TOPATALI) 		0426003000NRG23200120230028541 21/01/2023 ANJUR ALI 0426003WL006667 ANJUR ALI 00468 UBIN0933261 2290 2290 Processed 25/01/2023 8169759372 ANJUR ALI ()
153 DIMORIA AS-26-003-012-002/253
(TOPATALI) 		0426003000NRG23200120230028568 21/01/2023 NAJMAT ALI 0426003WL006670 NAJMAT ALI 00468 UBIN0933261 2290 2290 Processed 25/01/2023 8169759379 NAJMAT ALI ()
154 DIMORIA AS-26-003-012-002/402
(TOPATALI) 		0426003000NRG23200120230028523 21/01/2023 ISMAIL ALI 0426003WL006665 ISMAIL ALI 00468 UBIN0933261 2290 2290 Processed 25/01/2023 8169759373 ISMAIL ALI ()
155 DIMORIA AS-26-003-012-002/402
(TOPATALI) 		0426003000NRG23200120230028524 21/01/2023 TAMINA BEGUM 0426003WL006665 TAMINA BEGUM 00468 UBIN0933261 2290 2290 Processed 25/01/2023 8169759382 TAMINA BEGUM ()
156 DIMORIA AS-26-003-012-004/18
(TOPATALI) 		0426003000NRG23200120230028670 21/01/2023 sumsad das 0426003WL006680 sumsad das 00468 UBIN0933261 2290 2290 Processed 25/01/2023 8169759389 sumsad das ()
SubTotal 11450 11450
157 DIMORIA AS-26-003-012-006/168
(TOPATALI) 		0426003000NRG23200120230028634 21/01/2023 KADIR ALI 0426003WL006676 KADIR ALI 00662 BDBL0001436 2290 2290 Processed 25/01/2023 8169759356 KADIR ALI ()
158 DIMORIA AS-26-003-012-006/440
(TOPATALI) 		0426003000NRG23200120230028635 21/01/2023 TASIR ALI 0426003WL006676 TASIR ALI 00662 BDBL0001436 2290 2290 Processed 25/01/2023 8169759355 TASIR ALI ()
SubTotal 4580 4580
159 DIMORIA AS-26-003-012-001/1
(TOPATALI) 		0426003000NRG23200120230028559 21/01/2023 RAJUBALA DAS 0426003WL006669 RAJUBALA DAS 00662 BDBL0002035 2290 2290 Processed 25/01/2023 8169759357 RAJUBALA DAS ()
SubTotal 2290 2290
160 DIMORIA AS-26-003-012-007/383
(TOPATALI) 		0426003000NRG23200120230028553 21/01/2023 TAK BHAHADUR CHETRI 0426003WL006668 TAK BHAHADUR CHETRI 00694 NESF0000004 2290 2290 Processed 25/01/2023 8169759362 TAK BHAHADUR CHETRI ()
SubTotal 2290 2290
Total 366400 366400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_210123FTO_170379 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 4580
2 DIMORIA AS0426003_210123FTO_170379 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
3 DIMORIA AS0426003_210123FTO_170379 Canara Bank CNRB0001436 JAGI ROAD 9160
4 DIMORIA AS0426003_210123FTO_170379 Central Bank Of India CBIN0283214 KHETRI 4580
5 DIMORIA AS0426003_210123FTO_170379 Punjab National Bank PUNB0194010 Jagiroad Dist Marigaon 4580
6 DIMORIA AS0426003_210123FTO_170379 Punjab National Bank PUNB0201720 Sonapur 4580
7 DIMORIA AS0426003_210123FTO_170379 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 4580
8 DIMORIA AS0426003_210123FTO_170379 State Bank of India SBIN0002068 JAGIROAD 6870
9 DIMORIA AS0426003_210123FTO_170379 State Bank of India SBIN0006309 MORIGAON 2290
10 DIMORIA AS0426003_210123FTO_170379 State Bank of India SBIN0007297 MALOIBARI 6870
11 DIMORIA AS0426003_210123FTO_170379 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 2290
12 DIMORIA AS0426003_210123FTO_170379 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
13 DIMORIA AS0426003_210123FTO_170379 UCO Bank UCBA0001692 DHOPGURI 290830
14 DIMORIA AS0426003_210123FTO_170379 Union Bank of India UBIN0933261 JAGIROAD 11450
15 DIMORIA AS0426003_210123FTO_170379 Bandhan Bank Limited BDBL0001436 NATUN GAON 4580
16 DIMORIA AS0426003_210123FTO_170379 Bandhan Bank Limited BDBL0002035 KHETRI 2290
17 DIMORIA AS0426003_210123FTO_170379 North East Small Finance Bank Limited NESF0000004 GHUNUSHA 2290

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