|
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-26-003-005-002/116
(HAHARA)
|
0426003000NRG24100520230002371
|
10/05/2023
|
PURNIMA MANDAL
|
0426003WL000518
|
PURNIMA MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954826
|
|
PURNIMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DIMORIA
|
AS-26-003-005-002/226
(HAHARA)
|
0426003000NRG24100520230002215
|
10/05/2023
|
SAKUN SUBBA
|
0426003WL000506
|
SAKUN SUBBA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954820
|
|
SAKUN SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-005-002/248
(HAHARA)
|
0426003000NRG24100520230002145
|
10/05/2023
|
MANJU SWARGIARY
|
0426003WL000500
|
MANJU SWARGIARY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/05/2023
|
|
1636954750
|
|
MISS MANJU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-005-002/248
(HAHARA)
|
0426003000NRG24100520230002144
|
10/05/2023
|
RAM KISHANA RABHA
|
0426003WL000500
|
RAM KISHANA RABHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954753
|
|
RAM KRISHNA RABHA (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-005-002/94
(HAHARA)
|
0426003000NRG24100520230002084
|
10/05/2023
|
MARAMI BHARALI
|
0426003WL000496
|
MARAMI BHARALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954825
|
|
MARAMI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-005-003/10
(HAHARA)
|
0426003000NRG24100520230002309
|
10/05/2023
|
MANIKA DEKA
|
0426003WL000514
|
MANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954752
|
|
MANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DIMORIA
|
AS-26-003-005-003/16
(HAHARA)
|
0426003000NRG24100520230002056
|
10/05/2023
|
MAHESH DEKA
|
0426003WL000494
|
MAHESH DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954747
|
|
MAHESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DIMORIA
|
AS-26-003-005-003/177
(HAHARA)
|
0426003000NRG24100520230002192
|
10/05/2023
|
SARUBALA DEKA
|
0426003WL000504
|
SARUBALA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954821
|
|
SARU BALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DIMORIA
|
AS-26-003-005-003/216
(HAHARA)
|
0426003000NRG24100520230002260
|
10/05/2023
|
MONIKA DEKA
|
0426003WL000510
|
MONIKA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954748
|
|
MONIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DIMORIA
|
AS-26-003-005-003/248
(HAHARA)
|
0426003000NRG24100520230002021
|
10/05/2023
|
HARIMATI MEDHI
|
0426003WL000491
|
HARIMATI MEDHI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636954816
|
|
HARIMATI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DIMORIA
|
AS-26-003-005-003/66
(HAHARA)
|
0426003000NRG24100520230002251
|
10/05/2023
|
ADITYA DEKA
|
0426003WL000508
|
ADITYA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954742
|
|
ADITYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-005-004/54
(HAHARA)
|
0426003000NRG24100520230002168
|
10/05/2023
|
ANU BORO
|
0426003WL000502
|
ANU BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954749
|
|
ANU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DIMORIA
|
AS-26-003-005-004/69
(HAHARA)
|
0426003000NRG24100520230002314
|
10/05/2023
|
SEWALI MEDHI
|
0426003WL000514
|
SEWALI MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954743
|
|
SHEWALI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DIMORIA
|
AS-26-003-005-004/97
(HAHARA)
|
0426003000NRG24100520230002065
|
10/05/2023
|
SHANTANA BHUYAN MEDHI
|
0426003WL000494
|
SHANTANA BHUYAN MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954824
|
|
SHANTANA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-005-005/115
(HAHARA)
|
0426003000NRG24100520230002086
|
10/05/2023
|
RAJKUMAR DAS
|
0426003WL000496
|
RAJKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954814
|
|
RAJKUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DIMORIA
|
AS-26-003-005-006/171
(HAHARA)
|
0426003000NRG24100520230002117
|
10/05/2023
|
DURGALAL NEWAR
|
0426003WL000498
|
DURGALAL NEWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954817
|
|
MR DURGALAL NEWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIMORIA
|
AS-26-003-005-006/250
(HAHARA)
|
0426003000NRG24100520230002208
|
10/05/2023
|
SIMA BARMAN
|
0426003WL000505
|
SIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954746
|
|
SIMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-005-006/30
(HAHARA)
|
0426003000NRG24100520230002125
|
10/05/2023
|
MAYA DARJI
|
0426003WL000498
|
MAYA DARJI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954823
|
|
MAYA DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DIMORIA
|
AS-26-003-005-006/357
(HAHARA)
|
0426003000NRG24100520230002025
|
10/05/2023
|
MONI BARMAN
|
0426003WL000491
|
MONI BARMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954810
|
|
MONI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DIMORIA
|
AS-26-003-005-006/464
(HAHARA)
|
0426003000NRG24100520230002394
|
10/05/2023
|
PRAMILA DAS
|
0426003WL000520
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954813
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
21
|
DIMORIA
|
AS-26-003-005-006/464
(HAHARA)
|
0426003000NRG24100520230002395
|
10/05/2023
|
SUDIPTA DAS
|
0426003WL000520
|
SUDIPTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954815
|
|
Mrs. Sudipta Das
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DIMORIA
|
AS-26-003-005-007/155
(HAHARA)
|
0426003000NRG24100520230002015
|
10/05/2023
|
HIMA RABHA
|
0426003WL000490
|
HIMA RABHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954751
|
|
HIMA RABHA (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DIMORIA
|
AS-26-003-005-007/30
(HAHARA)
|
0426003000NRG24100520230002237
|
10/05/2023
|
BASANTY BHUMIJ
|
0426003WL000507
|
BASANTY BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954683
|
|
BASANTI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-005-007/30
(HAHARA)
|
0426003000NRG24100520230002236
|
10/05/2023
|
MADAN BHUMIJ
|
0426003WL000507
|
MADAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954757
|
|
MADAN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIMORIA
|
AS-26-003-005-007/50
(HAHARA)
|
0426003000NRG24100520230002239
|
10/05/2023
|
MIRA PAHARIYA
|
0426003WL000507
|
MIRA PAHARIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954686
|
|
MIRA RAJGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DIMORIA
|
AS-26-003-005-007/80
(HAHARA)
|
0426003000NRG24100520230002240
|
10/05/2023
|
SAKUNTALA RABHA
|
0426003WL000507
|
SAKUNTALA RABHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954755
|
|
SHAKUNTALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-005-009/84
(HAHARA)
|
0426003000NRG24100520230002092
|
10/05/2023
|
MOHANI TAR
|
0426003WL000496
|
MOHANI TAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954822
|
|
MOHINI TARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DIMORIA
|
AS-26-003-005-009/89
(HAHARA)
|
0426003000NRG24100520230002079
|
10/05/2023
|
MANJU TARO
|
0426003WL000495
|
MANJU TARO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954744
|
|
MANJU TARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DIMORIA
|
AS-26-003-005-013/12
(HAHARA)
|
0426003000NRG24100520230002173
|
10/05/2023
|
AKANTI MEDHI
|
0426003WL000502
|
AKANTI MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954745
|
|
AKANTI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DIMORIA
|
AS-26-003-005-013/121
(HAHARA)
|
0426003000NRG24100520230002338
|
10/05/2023
|
MRIDUS MITA BORO
|
0426003WL000515
|
MRIDUS MITA BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954685
|
|
MRIDUSMITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DIMORIA
|
AS-26-003-005-013/144
(HAHARA)
|
0426003000NRG24100520230002299
|
10/05/2023
|
LILA BEYPI KELENG
|
0426003WL000512
|
LILA BEYPI KELENG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954832
|
|
LILA BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DIMORIA
|
AS-26-003-005-013/144
(HAHARA)
|
0426003000NRG24100520230002297
|
10/05/2023
|
RAKHESWARI KELENG
|
0426003WL000512
|
RAKHESWARI KELENG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954682
|
|
RATHESHWARI KELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DIMORIA
|
AS-26-003-005-013/15
(HAHARA)
|
0426003000NRG24100520230002181
|
10/05/2023
|
ANANTA MEDHI
|
0426003WL000503
|
ANANTA MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954811
|
|
ANANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIMORIA
|
AS-26-003-005-013/15
(HAHARA)
|
0426003000NRG24100520230002182
|
10/05/2023
|
BHADRESWARI MEDHI
|
0426003WL000503
|
BHADRESWARI MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954754
|
|
BHADRESWARI MEDHI (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DIMORIA
|
AS-26-003-005-013/160
(HAHARA)
|
0426003000NRG24100520230002196
|
10/05/2023
|
MANALISA KATHAR
|
0426003WL000504
|
MANALISA KATHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954756
|
|
MONALISHA KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIMORIA
|
AS-26-003-005-013/189
(HAHARA)
|
0426003000NRG24100520230002018
|
10/05/2023
|
BAHAGI KELENG
|
0426003WL000490
|
BAHAGI KELENG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954833
|
|
BAHAGI KELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DIMORIA
|
AS-26-003-005-013/208
(HAHARA)
|
0426003000NRG24100520230002284
|
10/05/2023
|
JAYANTI PHANGCHO
|
0426003WL000511
|
JAYANTI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954835
|
|
JAYANTI PHANGCHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DIMORIA
|
AS-26-003-005-013/208
(HAHARA)
|
0426003000NRG24100520230002282
|
10/05/2023
|
MALATI KELENG
|
0426003WL000511
|
MALATI KELENG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954834
|
|
MALATI KELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DIMORIA
|
AS-26-003-005-013/210
(HAHARA)
|
0426003000NRG24100520230002286
|
10/05/2023
|
PADMA RANGSAN
|
0426003WL000511
|
PADMA RANGSAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954687
|
|
PADMA RONGSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DIMORIA
|
AS-26-003-005-013/238
(HAHARA)
|
0426003000NRG24100520230002184
|
10/05/2023
|
LUKY MAHANTA BHUYAN
|
0426003WL000503
|
LUKY MAHANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954818
|
|
LUKY MAHANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIMORIA
|
AS-26-003-005-013/284
(HAHARA)
|
0426003000NRG24100520230002322
|
10/05/2023
|
TAMOI KELENG
|
0426003WL000514
|
TAMOI KELENG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954831
|
|
MRS TAMOY KELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DIMORIA
|
AS-26-003-005-013/29
(HAHARA)
|
0426003000NRG24100520230002160
|
10/05/2023
|
SHARNALATA DEKA
|
0426003WL000501
|
SHARNALATA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954830
|
|
SBARNALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DIMORIA
|
AS-26-003-005-013/46
(HAHARA)
|
0426003000NRG24100520230002165
|
10/05/2023
|
ANJU THAKURIYA
|
0426003WL000501
|
ANJU THAKURIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954829
|
|
ANJU DAS THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIMORIA
|
AS-26-003-005-014/30
(HAHARA)
|
0426003000NRG24100520230002324
|
10/05/2023
|
BIREN DEKA
|
0426003WL000514
|
BIREN DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954827
|
|
BIREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DIMORIA
|
AS-26-003-005-014/30
(HAHARA)
|
0426003000NRG24100520230002325
|
10/05/2023
|
PAMPI DEKA
|
0426003WL000514
|
PAMPI DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954684
|
|
PAMPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DIMORIA
|
AS-26-003-005-014/46
(HAHARA)
|
0426003000NRG24100520230002212
|
10/05/2023
|
MONJILA BORO
|
0426003WL000505
|
MONJILA BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954819
|
|
MANJILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DIMORIA
|
AS-26-003-005-015/113
(HAHARA)
|
0426003000NRG24100520230002198
|
10/05/2023
|
RITURAJ RABHA
|
0426003WL000504
|
RITURAJ RABHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954812
|
|
RITURAJ RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DIMORIA
|
AS-26-003-005-015/53
(HAHARA)
|
0426003000NRG24100520230002029
|
10/05/2023
|
ANJALI BORO
|
0426003WL000491
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954828
|
|
ANJALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112098
|
112098
|
|
|
|
|
|
|
|
|
49
|
DIMORIA
|
AS-26-003-005-006/141
(HAHARA)
|
0426003000NRG24100520230002038
|
10/05/2023
|
SANJAY DARJI
|
0426003WL000492
|
SANJAY DARJI
|
00032
|
UTIB0000140
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954690
|
|
SANJAY DARJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
50
|
DIMORIA
|
AS-26-003-005-009/14
(HAHARA)
|
0426003000NRG24100520230002194
|
10/05/2023
|
MONIKA TUMUNG
|
0426003WL000504
|
MONIKA TUMUNG
|
00045
|
BARB0VJKHPA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954689
|
|
MONIKA TUMUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
51
|
DIMORIA
|
AS-26-003-005-008/25
(HAHARA)
|
0426003000NRG24100520230002245
|
10/05/2023
|
PUTUL RABHA
|
0426003WL000507
|
PUTUL RABHA
|
00078
|
CNRB0017331
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954688
|
|
PUTUL RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
52
|
DIMORIA
|
AS-26-003-005-003/44
(HAHARA)
|
0426003000NRG24100520230002225
|
10/05/2023
|
NETRA JAISHI
|
0426003WL000506
|
NETRA JAISHI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954665
|
|
NETRA JAYCHI
|
AXIS BANK(607153)
|
|
53
|
DIMORIA
|
AS-26-003-005-003/61
(HAHARA)
|
0426003000NRG24100520230002228
|
10/05/2023
|
MATU DEURI
|
0426003WL000506
|
MATU DEURI
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954741
|
|
Ms. Matu Deuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
54
|
DIMORIA
|
AS-26-003-005-006/866
(HAHARA)
|
0426003000NRG24100520230002257
|
10/05/2023
|
ANUKUL ACHARJREE
|
0426003WL000508
|
ANUKUL ACHARJREE
|
00354
|
PUNB0145320
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954629
|
|
ANUKUL ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
55
|
DIMORIA
|
AS-26-003-005-002/163
(HAHARA)
|
0426003000NRG24100520230002326
|
10/05/2023
|
JATIN MANDAL
|
0426003WL000515
|
JATIN MANDAL
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954640
|
|
JATIN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DIMORIA
|
AS-26-003-005-002/225
(HAHARA)
|
0426003000NRG24100520230002143
|
10/05/2023
|
GUNI RABHA
|
0426003WL000500
|
GUNI RABHA
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954716
|
|
GUNI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DIMORIA
|
AS-26-003-005-002/383
(HAHARA)
|
0426003000NRG24100520230002375
|
10/05/2023
|
ANANDA BISHWAS
|
0426003WL000518
|
ANANDA BISHWAS
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954641
|
|
ANANDA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DIMORIA
|
AS-26-003-005-002/43
(HAHARA)
|
0426003000NRG24100520230002333
|
10/05/2023
|
BORIDASI BISWAS
|
0426003WL000515
|
BORIDASI BISWAS
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954642
|
|
BORIDASI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DIMORIA
|
AS-26-003-005-002/43
(HAHARA)
|
0426003000NRG24100520230002331
|
10/05/2023
|
PARESH BISWAS
|
0426003WL000515
|
PARESH BISWAS
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954643
|
|
PARESH BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DIMORIA
|
AS-26-003-005-002/432
(HAHARA)
|
0426003000NRG24100520230002358
|
10/05/2023
|
DIPALI DEKA
|
0426003WL000517
|
DIPALI DEKA
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954644
|
|
DIPALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DIMORIA
|
AS-26-003-005-002/434
(HAHARA)
|
0426003000NRG24100520230002376
|
10/05/2023
|
ANJANA BARMAN
|
0426003WL000518
|
ANJANA BARMAN
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954646
|
|
ANJANA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DIMORIA
|
AS-26-003-005-002/84
(HAHARA)
|
0426003000NRG24100520230002097
|
10/05/2023
|
SUKUMAR SARKAR
|
0426003WL000497
|
SUKUMAR SARKAR
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954647
|
|
SUKUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DIMORIA
|
AS-26-003-005-002/94
(HAHARA)
|
0426003000NRG24100520230002085
|
10/05/2023
|
RAMEN BHARALI
|
0426003WL000496
|
RAMEN BHARALI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954652
|
|
RAMEN BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DIMORIA
|
AS-26-003-005-003/12
(HAHARA)
|
0426003000NRG24100520230002035
|
10/05/2023
|
BHALA SARMA
|
0426003WL000492
|
BHALA SARMA
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954712
|
|
MR BHALA SARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIMORIA
|
AS-26-003-005-003/234
(HAHARA)
|
0426003000NRG24100520230002221
|
10/05/2023
|
KISHOR TALUKDAR
|
0426003WL000506
|
KISHOR TALUKDAR
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954714
|
|
KISHOR TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DIMORIA
|
AS-26-003-005-003/285
(HAHARA)
|
0426003000NRG24100520230002100
|
10/05/2023
|
RUNU TALUKDAR
|
0426003WL000497
|
RUNU TALUKDAR
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954636
|
|
RUNU TALUKDAR
|
CANARA BANK(508532)
|
|
67
|
DIMORIA
|
AS-26-003-005-005/215
(HAHARA)
|
0426003000NRG24100520230002013
|
10/05/2023
|
FALU BISHWAS
|
0426003WL000490
|
FALU BISHWAS
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954717
|
|
FALU BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DIMORIA
|
AS-26-003-005-005/215
(HAHARA)
|
0426003000NRG24100520230002012
|
10/05/2023
|
PRASADI BISWAS
|
0426003WL000490
|
PRASADI BISWAS
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954718
|
|
PRASADI BISWAS
|
UCO BANK(607066)
|
|
69
|
DIMORIA
|
AS-26-003-005-005/224
(HAHARA)
|
0426003000NRG24100520230002383
|
10/05/2023
|
NIPEN RABHA
|
0426003WL000519
|
NIPEN RABHA
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954709
|
|
NIPEN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DIMORIA
|
AS-26-003-005-005/225
(HAHARA)
|
0426003000NRG24100520230002275
|
10/05/2023
|
GOBINDA SARKAR
|
0426003WL000511
|
GOBINDA SARKAR
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954711
|
|
Mr. GOBINDA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DIMORIA
|
AS-26-003-005-006/139
(HAHARA)
|
0426003000NRG24100520230002115
|
10/05/2023
|
NARAYAN CHETRI
|
0426003WL000498
|
NARAYAN CHETRI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954655
|
|
SITA CHHETRY
|
HDFC BANK LTD(607152)
|
|
72
|
DIMORIA
|
AS-26-003-005-006/139
(HAHARA)
|
0426003000NRG24100520230002116
|
10/05/2023
|
NARAYAN CHETRI
|
0426003WL000498
|
NARAYAN CHETRI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954706
|
|
MR NARAYAN CHETRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIMORIA
|
AS-26-003-005-006/235
(HAHARA)
|
0426003000NRG24100520230002123
|
10/05/2023
|
HEMANTA PAUL
|
0426003WL000498
|
HEMANTA PAUL
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954651
|
|
HEMANTA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DIMORIA
|
AS-26-003-005-006/260
(HAHARA)
|
0426003000NRG24100520230002254
|
10/05/2023
|
SURYA PAUL
|
0426003WL000508
|
SURYA PAUL
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954648
|
|
SURJA KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DIMORIA
|
AS-26-003-005-006/318
(HAHARA)
|
0426003000NRG24100520230002023
|
10/05/2023
|
LAKHI MURARI
|
0426003WL000491
|
LAKHI MURARI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954654
|
|
LAKHI MURARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DIMORIA
|
AS-26-003-005-006/62
(HAHARA)
|
0426003000NRG24100520230002041
|
10/05/2023
|
DAMBARI BHARALI
|
0426003WL000492
|
DAMBARI BHARALI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954645
|
|
DAMBARI BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DIMORIA
|
AS-26-003-005-006/62
(HAHARA)
|
0426003000NRG24100520230002042
|
10/05/2023
|
SANJAY BHARALI
|
0426003WL000492
|
SANJAY BHARALI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954715
|
|
SANJAY BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DIMORIA
|
AS-26-003-005-006/638
(HAHARA)
|
0426003000NRG24100520230002048
|
10/05/2023
|
NARAYAN MURARI
|
0426003WL000493
|
NARAYAN MURARI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954653
|
|
NARAYAN MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DIMORIA
|
AS-26-003-005-006/781
(HAHARA)
|
0426003000NRG24100520230002210
|
10/05/2023
|
DILIP DAS
|
0426003WL000505
|
DILIP DAS
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954707
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DIMORIA
|
AS-26-003-005-006/866
(HAHARA)
|
0426003000NRG24100520230002256
|
10/05/2023
|
BASANTIRANI ACHARYA
|
0426003WL000508
|
BASANTIRANI ACHARYA
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954650
|
|
BASANTIRANI ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DIMORIA
|
AS-26-003-005-006/870
(HAHARA)
|
0426003000NRG24100520230002050
|
10/05/2023
|
GUNJA BAHADUR DARJI
|
0426003WL000493
|
GUNJA BAHADUR DARJI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954710
|
|
GUNJA BAHADUR DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DIMORIA
|
AS-26-003-005-006/881
(HAHARA)
|
0426003000NRG24100520230002027
|
10/05/2023
|
PINKY CHETRI
|
0426003WL000491
|
PINKY CHETRI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954649
|
|
PINKY CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DIMORIA
|
AS-26-003-005-013/234
(HAHARA)
|
0426003000NRG24100520230002267
|
10/05/2023
|
BIREN KELENG
|
0426003WL000510
|
BIREN KELENG
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954638
|
|
BIREN KELENG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DIMORIA
|
AS-26-003-005-013/36
(HAHARA)
|
0426003000NRG24100520230002019
|
10/05/2023
|
MAHESWAR THAKURIA
|
0426003WL000490
|
MAHESWAR THAKURIA
|
00354
|
PUNB0201720
|
714
|
714
|
Processed
|
17/05/2023
|
|
1636954637
|
|
MAHESHWAR THAKURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DIMORIA
|
AS-26-003-005-015/18
(HAHARA)
|
0426003000NRG24100520230002213
|
10/05/2023
|
ROBIN KOCH
|
0426003WL000505
|
ROBIN KOCH
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954639
|
|
ROBIN KOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DIMORIA
|
AS-26-003-005-015/96
(HAHARA)
|
0426003000NRG24100520230002201
|
10/05/2023
|
DIBAKAR RABHA
|
0426003WL000504
|
DIBAKAR RABHA
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954708
|
|
DIBAKAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DIMORIA
|
AS-26-003-005-015/96
(HAHARA)
|
0426003000NRG24100520230002202
|
10/05/2023
|
RIJA RABHA
|
0426003WL000504
|
RIJA RABHA
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954713
|
|
RIJA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76874
|
76874
|
|
|
|
|
|
|
|
|
88
|
DIMORIA
|
AS-26-003-005-003/133
(HAHARA)
|
0426003000NRG24100520230002128
|
10/05/2023
|
RAMEN PATHAK
|
0426003WL000499
|
RAMEN PATHAK
|
00415
|
SBIN0002068
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954727
|
|
Mr. RAMEN PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
89
|
DIMORIA
|
AS-26-003-005-007/80
(HAHARA)
|
0426003000NRG24100520230002243
|
10/05/2023
|
NIRUMA MURARI
|
0426003WL000507
|
NIRUMA MURARI
|
00415
|
SBIN0002093
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954804
|
|
NIRUMA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIMORIA
|
AS-26-003-005-012/20
(HAHARA)
|
0426003000NRG24100520230002082
|
10/05/2023
|
SWADHIN BHAKTA
|
0426003WL000495
|
SWADHIN BHAKTA
|
00415
|
SBIN0002093
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954736
|
|
SWADHIN BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
91
|
DIMORIA
|
AS-26-003-005-003/152
(HAHARA)
|
0426003000NRG24100520230002134
|
10/05/2023
|
JYOTISH TALUKDAR
|
0426003WL000499
|
JYOTISH TALUKDAR
|
00415
|
SBIN0006376
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954721
|
|
JYOTISH TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIMORIA
|
AS-26-003-005-003/177
(HAHARA)
|
0426003000NRG24100520230002191
|
10/05/2023
|
BHAGI DAS
|
0426003WL000504
|
BHAGI DAS
|
00415
|
SBIN0006376
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954632
|
|
BHAGIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
DIMORIA
|
AS-26-003-005-003/180
(HAHARA)
|
0426003000NRG24100520230002203
|
10/05/2023
|
HEM MUDOI
|
0426003WL000505
|
HEM MUDOI
|
00415
|
SBIN0006376
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954635
|
|
HEM MUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DIMORIA
|
AS-26-003-005-012/161
(HAHARA)
|
0426003000NRG24100520230002081
|
10/05/2023
|
BHABANI TAR
|
0426003WL000495
|
BHABANI TAR
|
00415
|
SBIN0006376
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954634
|
|
BHABANI TARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
95
|
DIMORIA
|
AS-26-003-005-002/129
(HAHARA)
|
0426003000NRG24100520230002357
|
10/05/2023
|
MAMATA MAZUMDAR
|
0426003WL000517
|
MAMATA MAZUMDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954795
|
|
Mrs. Mamata Mazumdar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DIMORIA
|
AS-26-003-005-002/226
(HAHARA)
|
0426003000NRG24100520230002214
|
10/05/2023
|
MOTILAL SUBBA
|
0426003WL000506
|
MOTILAL SUBBA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954808
|
|
SHRI MOTILAL SUBBA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIMORIA
|
AS-26-003-005-002/271
(HAHARA)
|
0426003000NRG24100520230002034
|
10/05/2023
|
HEMANTA BARMAN
|
0426003WL000492
|
HEMANTA BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954801
|
|
SHRI HEMANTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIMORIA
|
AS-26-003-005-002/354
(HAHARA)
|
0426003000NRG24100520230002351
|
10/05/2023
|
ARCHANA BARMAN
|
0426003WL000516
|
ARCHANA BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954809
|
|
ARCHANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
DIMORIA
|
AS-26-003-005-002/367
(HAHARA)
|
0426003000NRG24100520230002372
|
10/05/2023
|
FULMALA MANDAL
|
0426003WL000518
|
FULMALA MANDAL
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954663
|
|
PHULMALA BISWAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DIMORIA
|
AS-26-003-005-002/383
(HAHARA)
|
0426003000NRG24100520230002374
|
10/05/2023
|
MINATI BISWAS
|
0426003WL000518
|
MINATI BISWAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954664
|
|
MINATI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DIMORIA
|
AS-26-003-005-003/131
(HAHARA)
|
0426003000NRG24100520230002112
|
10/05/2023
|
KAMAL BAISHYA
|
0426003WL000498
|
KAMAL BAISHYA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954806
|
|
KAMAL BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIMORIA
|
AS-26-003-005-003/133
(HAHARA)
|
0426003000NRG24100520230002130
|
10/05/2023
|
ANJALI PATHAK
|
0426003WL000499
|
ANJALI PATHAK
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954659
|
|
ANJALI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIMORIA
|
AS-26-003-005-003/152
(HAHARA)
|
0426003000NRG24100520230002132
|
10/05/2023
|
DAMBARUDHAR TALUKDAR
|
0426003WL000499
|
DAMBARUDHAR TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954628
|
|
MR DAMBAROWDHAR TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIMORIA
|
AS-26-003-005-003/161
(HAHARA)
|
0426003000NRG24100520230002136
|
10/05/2023
|
PRADIP TALUKDAR
|
0426003WL000499
|
PRADIP TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954662
|
|
PRADIP TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIMORIA
|
AS-26-003-005-003/162
(HAHARA)
|
0426003000NRG24100520230002312
|
10/05/2023
|
SABITA TALUKDAR
|
0426003WL000514
|
SABITA TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954627
|
|
SABITA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIMORIA
|
AS-26-003-005-003/205
(HAHARA)
|
0426003000NRG24100520230002290
|
10/05/2023
|
NITYANANDA THAKURIYA
|
0426003WL000512
|
NITYANANDA THAKURIYA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954621
|
|
NITYANANDA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIMORIA
|
AS-26-003-005-003/216
(HAHARA)
|
0426003000NRG24100520230002259
|
10/05/2023
|
RABIN DEKA
|
0426003WL000510
|
RABIN DEKA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954622
|
|
RABIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIMORIA
|
AS-26-003-005-003/218
(HAHARA)
|
0426003000NRG24100520230002292
|
10/05/2023
|
KABITA THAKURIA
|
0426003WL000512
|
KABITA THAKURIA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954789
|
|
KABITA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIMORIA
|
AS-26-003-005-003/218
(HAHARA)
|
0426003000NRG24100520230002293
|
10/05/2023
|
SUBARNA THAKURIA
|
0426003WL000512
|
SUBARNA THAKURIA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954729
|
|
SUBARNA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIMORIA
|
AS-26-003-005-003/248
(HAHARA)
|
0426003000NRG24100520230002022
|
10/05/2023
|
PRASHANTA MEDHI
|
0426003WL000491
|
PRASHANTA MEDHI
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636954731
|
|
PRASANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIMORIA
|
AS-26-003-005-003/254
(HAHARA)
|
0426003000NRG24100520230002139
|
10/05/2023
|
NABAJYOTI TALUKDAR
|
0426003WL000499
|
NABAJYOTI TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954730
|
|
NABAJYOTI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DIMORIA
|
AS-26-003-005-003/254
(HAHARA)
|
0426003000NRG24100520230002138
|
10/05/2023
|
SANKAR TALUKDAR
|
0426003WL000499
|
SANKAR TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954656
|
|
SANKAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIMORIA
|
AS-26-003-005-003/272
(HAHARA)
|
0426003000NRG24100520230002113
|
10/05/2023
|
GURU TALUKDAR
|
0426003WL000498
|
GURU TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954660
|
|
GURUPRASAD TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIMORIA
|
AS-26-003-005-003/282
(HAHARA)
|
0426003000NRG24100520230002205
|
10/05/2023
|
SUMI DEKA
|
0426003WL000505
|
SUMI DEKA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954669
|
|
Mrs. Sumi Deka
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DIMORIA
|
AS-26-003-005-003/304
(HAHARA)
|
0426003000NRG24100520230002235
|
10/05/2023
|
SABITA DEKA
|
0426003WL000507
|
SABITA DEKA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954673
|
|
SABITA DEKA
|
UCO BANK(607066)
|
|
116
|
DIMORIA
|
AS-26-003-005-003/336
(HAHARA)
|
0426003000NRG24100520230002250
|
10/05/2023
|
PINKU DEKA
|
0426003WL000508
|
PINKU DEKA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954680
|
|
PINKU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DIMORIA
|
AS-26-003-005-003/34
(HAHARA)
|
0426003000NRG24100520230002060
|
10/05/2023
|
MAHESH PHANGSA
|
0426003WL000494
|
MAHESH PHANGSA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954625
|
|
MAHESH PHANGSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIMORIA
|
AS-26-003-005-003/343
(HAHARA)
|
0426003000NRG24100520230002206
|
10/05/2023
|
PRAHLAD TALUKDAR
|
0426003WL000505
|
PRAHLAD TALUKDAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954675
|
|
PRAHLAD TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIMORIA
|
AS-26-003-005-003/44
(HAHARA)
|
0426003000NRG24100520230002224
|
10/05/2023
|
RAJEN JAISHI
|
0426003WL000506
|
RAJEN JAISHI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954798
|
|
RAJEN JAISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DIMORIA
|
AS-26-003-005-003/61
(HAHARA)
|
0426003000NRG24100520230002226
|
10/05/2023
|
DIPTA DEKA
|
0426003WL000506
|
DIPTA DEKA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954728
|
|
DEEP KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIMORIA
|
AS-26-003-005-004/95
(HAHARA)
|
0426003000NRG24100520230002170
|
10/05/2023
|
HARESWARI MEDHI
|
0426003WL000502
|
HARESWARI MEDHI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954670
|
|
Shri Hareswari Medhi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DIMORIA
|
AS-26-003-005-006/130
(HAHARA)
|
0426003000NRG24100520230002381
|
10/05/2023
|
KIRAN NEWAR
|
0426003WL000518
|
KIRAN NEWAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954796
|
|
KIRAN NEWAR
|
UCO BANK(607066)
|
|
123
|
DIMORIA
|
AS-26-003-005-006/428
(HAHARA)
|
0426003000NRG24100520230002389
|
10/05/2023
|
PRANITA DAS
|
0426003WL000519
|
PRANITA DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954793
|
|
Mrs. Pranita Das
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DIMORIA
|
AS-26-003-005-006/445
(HAHARA)
|
0426003000NRG24100520230002277
|
10/05/2023
|
ANJALI SARKAR
|
0426003WL000511
|
ANJALI SARKAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954666
|
|
Mrs. ANJALI SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DIMORIA
|
AS-26-003-005-006/690
(HAHARA)
|
0426003000NRG24100520230002153
|
10/05/2023
|
CHIDANANDA NEWAR
|
0426003WL000501
|
CHIDANANDA NEWAR
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954661
|
|
CHIDANANDA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DIMORIA
|
AS-26-003-005-013/122
(HAHARA)
|
0426003000NRG24100520230002179
|
10/05/2023
|
KALPA DAS
|
0426003WL000503
|
KALPA DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954800
|
|
KALPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
DIMORIA
|
AS-26-003-005-013/18
(HAHARA)
|
0426003000NRG24100520230002156
|
10/05/2023
|
KAMESWAR MEDHI
|
0426003WL000501
|
KAMESWAR MEDHI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954805
|
|
KAMESWAR MEDHI
|
UCO BANK(607066)
|
|
128
|
DIMORIA
|
AS-26-003-005-013/22
(HAHARA)
|
0426003000NRG24100520230002158
|
10/05/2023
|
KAMAL CANDRA MEDHI
|
0426003WL000501
|
KAMAL CANDRA MEDHI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954623
|
|
KAMAL CHANDRA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DIMORIA
|
AS-26-003-005-013/259
(HAHARA)
|
0426003000NRG24100520230002303
|
10/05/2023
|
AMARJYOTI RANGSAN
|
0426003WL000512
|
AMARJYOTI RANGSAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954792
|
|
AMARJYOTI RONGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DIMORIA
|
AS-26-003-005-013/27
(HAHARA)
|
0426003000NRG24100520230002028
|
10/05/2023
|
PADMA MEDHI
|
0426003WL000491
|
PADMA MEDHI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954624
|
|
PADMA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
DIMORIA
|
AS-26-003-005-013/42
(HAHARA)
|
0426003000NRG24100520230002177
|
10/05/2023
|
TULESWAR BHUYA
|
0426003WL000502
|
TULESWAR BHUYA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954657
|
|
TULESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DIMORIA
|
AS-26-003-005-013/92
(HAHARA)
|
0426003000NRG24100520230002190
|
10/05/2023
|
BINU THAKURIA
|
0426003WL000503
|
BINU THAKURIA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954799
|
|
Mrs. Binu Thakuria
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DIMORIA
|
AS-26-003-005-014/26
(HAHARA)
|
0426003000NRG24100520230002341
|
10/05/2023
|
USAP BORO
|
0426003WL000515
|
USAP BORO
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954626
|
|
MR UCHAP BORO
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIMORIA
|
AS-26-003-005-015/116
(HAHARA)
|
0426003000NRG24100520230002369
|
10/05/2023
|
RITA MONI TALUKDAR KUSH
|
0426003WL000517
|
RITA MONI TALUKDAR KUSH
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954667
|
|
RITAMONI KOCH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93772
|
93772
|
|
|
|
|
|
|
|
|
135
|
DIMORIA
|
AS-26-003-005-006/313
(HAHARA)
|
0426003000NRG24100520230002146
|
10/05/2023
|
NIRMAL BISWAS
|
0426003WL000500
|
NIRMAL BISWAS
|
00415
|
SBIN0009150
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954633
|
|
MR NIRMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIMORIA
|
AS-26-003-005-006/313
(HAHARA)
|
0426003000NRG24100520230002147
|
10/05/2023
|
SUNITA BISWAS
|
0426003WL000500
|
SUNITA BISWAS
|
00415
|
SBIN0009150
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954722
|
|
SUNITA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
137
|
DIMORIA
|
AS-26-003-005-002/217
(HAHARA)
|
0426003000NRG24100520230002011
|
10/05/2023
|
GOPAL SONAR
|
0426003WL000490
|
GOPAL SONAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954737
|
|
MR GOPAL SONAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIMORIA
|
AS-26-003-005-002/30
(HAHARA)
|
0426003000NRG24100520230002348
|
10/05/2023
|
HARI CHANDRA BISWAS
|
0426003WL000516
|
HARI CHANDRA BISWAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954738
|
|
MR HARI CHANDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
DIMORIA
|
AS-26-003-005-003/152
(HAHARA)
|
0426003000NRG24100520230002135
|
10/05/2023
|
SANGITA TALUKDAR
|
0426003WL000499
|
SANGITA TALUKDAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954720
|
|
SANGITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DIMORIA
|
AS-26-003-005-003/336
(HAHARA)
|
0426003000NRG24100520230002249
|
10/05/2023
|
RUPALI DEKA
|
0426003WL000508
|
RUPALI DEKA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954797
|
|
Ms. Rupali Deka
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DIMORIA
|
AS-26-003-005-003/34
(HAHARA)
|
0426003000NRG24100520230002062
|
10/05/2023
|
DEBAJIT PHANGSA
|
0426003WL000494
|
DEBAJIT PHANGSA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954802
|
|
DEBAJIT PHANGSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DIMORIA
|
AS-26-003-005-005/22
(HAHARA)
|
0426003000NRG24100520230002271
|
10/05/2023
|
DIPU DAS
|
0426003WL000511
|
DIPU DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954725
|
|
Mr. DIPU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DIMORIA
|
AS-26-003-005-005/223
(HAHARA)
|
0426003000NRG24100520230002319
|
10/05/2023
|
SUNITA DAS
|
0426003WL000514
|
SUNITA DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954674
|
|
SUNITA DAS
|
UCO BANK(607066)
|
|
144
|
DIMORIA
|
AS-26-003-005-006/107
(HAHARA)
|
0426003000NRG24100520230002379
|
10/05/2023
|
KESHAB NEWAR
|
0426003WL000518
|
KESHAB NEWAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954790
|
|
KESHAB NEWAR
|
HDFC BANK LTD(607152)
|
|
145
|
DIMORIA
|
AS-26-003-005-006/153
(HAHARA)
|
0426003000NRG24100520230002384
|
10/05/2023
|
DURGA NEWAR
|
0426003WL000519
|
DURGA NEWAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954719
|
|
DURGA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DIMORIA
|
AS-26-003-005-006/231
(HAHARA)
|
0426003000NRG24100520230002253
|
10/05/2023
|
DIPUL PAUL
|
0426003WL000508
|
DIPUL PAUL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954724
|
|
DIPUL PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIMORIA
|
AS-26-003-005-006/235
(HAHARA)
|
0426003000NRG24100520230002122
|
10/05/2023
|
GOLAPI PAUL
|
0426003WL000498
|
GOLAPI PAUL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954791
|
|
GOLAPI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DIMORIA
|
AS-26-003-005-006/475
(HAHARA)
|
0426003000NRG24100520230002294
|
10/05/2023
|
HARIPAD SARKAR
|
0426003WL000512
|
HARIPAD SARKAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954732
|
|
MR HARIPAD SARKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIMORIA
|
AS-26-003-005-006/476
(HAHARA)
|
0426003000NRG24100520230002103
|
10/05/2023
|
CHAYARANI BARMAN SARKAR
|
0426003WL000497
|
CHAYARANI BARMAN SARKAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954734
|
|
MRS CHAYARANI BARMAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DIMORIA
|
AS-26-003-005-006/497
(HAHARA)
|
0426003000NRG24100520230002069
|
10/05/2023
|
TAPOSH SARKAR
|
0426003WL000494
|
TAPOSH SARKAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954739
|
|
TAPASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DIMORIA
|
AS-26-003-005-006/593
(HAHARA)
|
0426003000NRG24100520230002046
|
10/05/2023
|
BINITA RABHA
|
0426003WL000493
|
BINITA RABHA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954671
|
|
MRS BINITA RABHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIMORIA
|
AS-26-003-005-006/593
(HAHARA)
|
0426003000NRG24100520230002045
|
10/05/2023
|
PUTUL RABHA
|
0426003WL000493
|
PUTUL RABHA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954784
|
|
MR PUTUL RABHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DIMORIA
|
AS-26-003-005-006/687
(HAHARA)
|
0426003000NRG24100520230002148
|
10/05/2023
|
BINITA NEWAR
|
0426003WL000500
|
BINITA NEWAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954787
|
|
BINITA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DIMORIA
|
AS-26-003-005-006/736
(HAHARA)
|
0426003000NRG24100520230002364
|
10/05/2023
|
RAMEN DAS
|
0426003WL000517
|
RAMEN DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954681
|
|
RAMEN GOPAL DAS
|
BANK OF BARODA(606985)
|
|
155
|
DIMORIA
|
AS-26-003-005-006/751
(HAHARA)
|
0426003000NRG24100520230002150
|
10/05/2023
|
PINKI PAUL
|
0426003WL000500
|
PINKI PAUL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954807
|
|
Mrs. PINGKI PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DIMORIA
|
AS-26-003-005-006/896
(HAHARA)
|
0426003000NRG24100520230002052
|
10/05/2023
|
MADHUSREE RABHA
|
0426003WL000493
|
MADHUSREE RABHA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954676
|
|
Mrs. Madhusree Rabha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DIMORIA
|
AS-26-003-005-007/28
(HAHARA)
|
0426003000NRG24100520230002365
|
10/05/2023
|
BUDHESWAR KARMAKAR
|
0426003WL000517
|
BUDHESWAR KARMAKAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954679
|
|
MR BUDHESWAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIMORIA
|
AS-26-003-005-007/28
(HAHARA)
|
0426003000NRG24100520230002367
|
10/05/2023
|
GOBINDA KARMAKAR
|
0426003WL000517
|
GOBINDA KARMAKAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954733
|
|
GOBINDA KARMARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DIMORIA
|
AS-26-003-005-007/50
(HAHARA)
|
0426003000NRG24100520230002238
|
10/05/2023
|
BADAN PAHARIYA
|
0426003WL000507
|
BADAN PAHARIYA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954677
|
|
BADAN PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DIMORIA
|
AS-26-003-005-007/79
(HAHARA)
|
0426003000NRG24100520230002044
|
10/05/2023
|
BARAN BASUMATARY
|
0426003WL000492
|
BARAN BASUMATARY
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954735
|
|
MR BARAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
161
|
DIMORIA
|
AS-26-003-005-007/79
(HAHARA)
|
0426003000NRG24100520230002043
|
10/05/2023
|
BASANTY BASUMATARY
|
0426003WL000492
|
BASANTY BASUMATARY
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954678
|
|
BASANTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DIMORIA
|
AS-26-003-005-008/33
(HAHARA)
|
0426003000NRG24100520230002247
|
10/05/2023
|
MANJU TUMUNG
|
0426003WL000507
|
MANJU TUMUNG
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954630
|
|
MANJU TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DIMORIA
|
AS-26-003-005-009/89
(HAHARA)
|
0426003000NRG24100520230002080
|
10/05/2023
|
WASHING RAM TARO
|
0426003WL000495
|
WASHING RAM TARO
|
00415
|
SBIN0011616
|
2380
|
2380
|
Rejected
|
17/05/2023
|
|
1636954786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
DIMORIA
|
AS-26-003-005-013/12
(HAHARA)
|
0426003000NRG24100520230002175
|
10/05/2023
|
RUNTI THAKURIA MEDHI
|
0426003WL000502
|
RUNTI THAKURIA MEDHI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954726
|
|
Mrs. RUNTI THAKURIA MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DIMORIA
|
AS-26-003-005-013/125
(HAHARA)
|
0426003000NRG24100520230002340
|
10/05/2023
|
KALPANA BORO
|
0426003WL000515
|
KALPANA BORO
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954672
|
|
KALPANA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DIMORIA
|
AS-26-003-005-013/190
(HAHARA)
|
0426003000NRG24100520230002301
|
10/05/2023
|
AMAI KATHAR
|
0426003WL000512
|
AMAI KATHAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954631
|
|
AMAI KATHAR
|
UCO BANK(607066)
|
|
167
|
DIMORIA
|
AS-26-003-005-013/22
(HAHARA)
|
0426003000NRG24100520230002159
|
10/05/2023
|
JURI MEDHI
|
0426003WL000501
|
JURI MEDHI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954788
|
|
MRS JURI MEDHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DIMORIA
|
AS-26-003-005-013/234
(HAHARA)
|
0426003000NRG24100520230002268
|
10/05/2023
|
GULAPEE KELENG
|
0426003WL000510
|
GULAPEE KELENG
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954785
|
|
GULAPEE KELENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DIMORIA
|
AS-26-003-005-013/234
(HAHARA)
|
0426003000NRG24100520230002269
|
10/05/2023
|
JUNU RAHANG KELENG
|
0426003WL000510
|
JUNU RAHANG KELENG
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954658
|
|
MOMI INGTI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DIMORIA
|
AS-26-003-005-013/249
(HAHARA)
|
0426003000NRG24100520230002186
|
10/05/2023
|
TABIN BHUYAN
|
0426003WL000503
|
TABIN BHUYAN
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954723
|
|
TABIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DIMORIA
|
AS-26-003-005-013/55
(HAHARA)
|
0426003000NRG24100520230002188
|
10/05/2023
|
NARUTTAM DEKA
|
0426003WL000503
|
NARUTTAM DEKA
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954794
|
|
NARUTTAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
172
|
DIMORIA
|
AS-26-003-005-002/106
(HAHARA)
|
0426003000NRG24100520230002345
|
10/05/2023
|
HARI MOHAN KARMAKAR
|
0426003WL000516
|
HARI MOHAN KARMAKAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954773
|
|
HARI MOHAN KARMAKAR
|
UCO BANK(607066)
|
|
173
|
DIMORIA
|
AS-26-003-005-002/122
(HAHARA)
|
0426003000NRG24100520230002095
|
10/05/2023
|
PINGKI CHETRI
|
0426003WL000497
|
PINGKI CHETRI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954780
|
|
PINGKI CHETRI
|
UCO BANK(607066)
|
|
174
|
DIMORIA
|
AS-26-003-005-002/150
(HAHARA)
|
0426003000NRG24100520230002083
|
10/05/2023
|
BINDA CHETRI
|
0426003WL000496
|
BINDA CHETRI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954774
|
|
BINANDA CHETRI
|
UCO BANK(607066)
|
|
175
|
DIMORIA
|
AS-26-003-005-002/225
(HAHARA)
|
0426003000NRG24100520230002142
|
10/05/2023
|
SUNALI RABHA
|
0426003WL000500
|
SUNALI RABHA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954758
|
|
SONALI RABHA
|
UCO BANK(607066)
|
|
176
|
DIMORIA
|
AS-26-003-005-002/289
(HAHARA)
|
0426003000NRG24100520230002391
|
10/05/2023
|
SWAPNA MANDAL
|
0426003WL000520
|
SWAPNA MANDAL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954615
|
|
SWAPNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DIMORIA
|
AS-26-003-005-002/35
(HAHARA)
|
0426003000NRG24100520230002350
|
10/05/2023
|
SOBITA BARMAN
|
0426003WL000516
|
SOBITA BARMAN
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954691
|
|
SABITA BARMAN
|
UCO BANK(607066)
|
|
178
|
DIMORIA
|
AS-26-003-005-002/350
(HAHARA)
|
0426003000NRG24100520230002328
|
10/05/2023
|
MINATI MANDAL
|
0426003WL000515
|
MINATI MANDAL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954762
|
|
MINATI BARMAN MANDAL
|
UCO BANK(607066)
|
|
179
|
DIMORIA
|
AS-26-003-005-002/401
(HAHARA)
|
0426003000NRG24100520230002218
|
10/05/2023
|
BIRU BARMAN
|
0426003WL000506
|
BIRU BARMAN
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954767
|
|
BIRU BARMAN
|
UCO BANK(607066)
|
|
180
|
DIMORIA
|
AS-26-003-005-002/401
(HAHARA)
|
0426003000NRG24100520230002217
|
10/05/2023
|
SABITRI BARMAN
|
0426003WL000506
|
SABITRI BARMAN
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954614
|
|
SABITRI BARMAN
|
UCO BANK(607066)
|
|
181
|
DIMORIA
|
AS-26-003-005-002/51
(HAHARA)
|
0426003000NRG24100520230002352
|
10/05/2023
|
PRABHATI BHARALI
|
0426003WL000516
|
PRABHATI BHARALI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954781
|
|
PRABHATI BHARALI
|
UCO BANK(607066)
|
|
182
|
DIMORIA
|
AS-26-003-005-002/71
(HAHARA)
|
0426003000NRG24100520230002354
|
10/05/2023
|
TULO MANDAL
|
0426003WL000516
|
TULO MANDAL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954606
|
|
TULO MANDAL
|
UCO BANK(607066)
|
|
183
|
DIMORIA
|
AS-26-003-005-003/131
(HAHARA)
|
0426003000NRG24100520230002110
|
10/05/2023
|
PADUMI BAISHYA
|
0426003WL000498
|
PADUMI BAISHYA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954782
|
|
PADUMI BAISHYA
|
UCO BANK(607066)
|
|
184
|
DIMORIA
|
AS-26-003-005-003/191
(HAHARA)
|
0426003000NRG24100520230002204
|
10/05/2023
|
HEMALATA MUDOI
|
0426003WL000505
|
HEMALATA MUDOI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954605
|
|
HEMLATA MODOI
|
UCO BANK(607066)
|
|
185
|
DIMORIA
|
AS-26-003-005-003/234
(HAHARA)
|
0426003000NRG24100520230002219
|
10/05/2023
|
GUPEN TALUKDAR
|
0426003WL000506
|
GUPEN TALUKDAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954778
|
|
GOPEN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DIMORIA
|
AS-26-003-005-004/2
(HAHARA)
|
0426003000NRG24100520230002392
|
10/05/2023
|
PRATIBHA MEDHI
|
0426003WL000520
|
PRATIBHA MEDHI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954771
|
|
PRATIBHA MEDHI
|
UCO BANK(607066)
|
|
187
|
DIMORIA
|
AS-26-003-005-004/33
(HAHARA)
|
0426003000NRG24100520230002166
|
10/05/2023
|
MIRA DEKA
|
0426003WL000502
|
MIRA DEKA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954783
|
|
MIRA DEKA
|
UCO BANK(607066)
|
|
188
|
DIMORIA
|
AS-26-003-005-004/73
(HAHARA)
|
0426003000NRG24100520230002318
|
10/05/2023
|
URMILA MEDHI
|
0426003WL000514
|
URMILA MEDHI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954604
|
|
URMILA MEDHI
|
UCO BANK(607066)
|
|
189
|
DIMORIA
|
AS-26-003-005-004/85
(HAHARA)
|
0426003000NRG24100520230002360
|
10/05/2023
|
KANIKA RABHA
|
0426003WL000517
|
KANIKA RABHA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954699
|
|
KANIKA RABHA
|
UCO BANK(607066)
|
|
190
|
DIMORIA
|
AS-26-003-005-004/85
(HAHARA)
|
0426003000NRG24100520230002361
|
10/05/2023
|
NIRAN RABHA
|
0426003WL000517
|
NIRAN RABHA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954764
|
|
NIRAN RABHA
|
UCO BANK(607066)
|
|
191
|
DIMORIA
|
AS-26-003-005-005/210
(HAHARA)
|
0426003000NRG24100520230002230
|
10/05/2023
|
SATISH DAS
|
0426003WL000506
|
SATISH DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954612
|
|
SATISH DAS
|
UCO BANK(607066)
|
|
192
|
DIMORIA
|
AS-26-003-005-005/22
(HAHARA)
|
0426003000NRG24100520230002273
|
10/05/2023
|
USHA DAS
|
0426003WL000511
|
USHA DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954760
|
|
USHA DAS
|
UCO BANK(607066)
|
|
193
|
DIMORIA
|
AS-26-003-005-005/77
(HAHARA)
|
0426003000NRG24100520230002087
|
10/05/2023
|
AJIT DAS
|
0426003WL000496
|
AJIT DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954766
|
|
AJIT DAS
|
UCO BANK(607066)
|
|
194
|
DIMORIA
|
AS-26-003-005-005/86
(HAHARA)
|
0426003000NRG24100520230002088
|
10/05/2023
|
RAJU DAS
|
0426003WL000496
|
RAJU DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954611
|
|
RAJU DAS
|
CANARA BANK(508532)
|
|
195
|
DIMORIA
|
AS-26-003-005-006/231
(HAHARA)
|
0426003000NRG24100520230002252
|
10/05/2023
|
NAKUL PAUL
|
0426003WL000508
|
NAKUL PAUL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954779
|
|
NAKUL PAL
|
UCO BANK(607066)
|
|
196
|
DIMORIA
|
AS-26-003-005-006/236
(HAHARA)
|
0426003000NRG24100520230002386
|
10/05/2023
|
ANANDA DAS
|
0426003WL000519
|
ANANDA DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954607
|
|
ANANDA DAS
|
UCO BANK(607066)
|
|
197
|
DIMORIA
|
AS-26-003-005-006/306
(HAHARA)
|
0426003000NRG24100520230002040
|
10/05/2023
|
USHARANI PAUL
|
0426003WL000492
|
USHARANI PAUL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954777
|
|
USHA RANI PAL
|
UCO BANK(607066)
|
|
198
|
DIMORIA
|
AS-26-003-005-006/310
(HAHARA)
|
0426003000NRG24100520230002255
|
10/05/2023
|
AJIT PAUL
|
0426003WL000508
|
AJIT PAUL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954608
|
|
AJIT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DIMORIA
|
AS-26-003-005-006/497
(HAHARA)
|
0426003000NRG24100520230002066
|
10/05/2023
|
MADHUMALA SARKAR
|
0426003WL000494
|
MADHUMALA SARKAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954695
|
|
MADHUMALA SARKAR
|
UCO BANK(607066)
|
|
200
|
DIMORIA
|
AS-26-003-005-006/556
(HAHARA)
|
0426003000NRG24100520230002140
|
10/05/2023
|
JAICHAN PAUL
|
0426003WL000499
|
JAICHAN PAUL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954692
|
|
JAI CHAN PAUL
|
UCO BANK(607066)
|
|
201
|
DIMORIA
|
AS-26-003-005-006/593
(HAHARA)
|
0426003000NRG24100520230002047
|
10/05/2023
|
SANESWARI RABHA
|
0426003WL000493
|
SANESWARI RABHA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954769
|
|
SANESWARI RABHA
|
UCO BANK(607066)
|
|
202
|
DIMORIA
|
AS-26-003-005-006/619
(HAHARA)
|
0426003000NRG24100520230002106
|
10/05/2023
|
DRAUPADI RABHA
|
0426003WL000497
|
DRAUPADI RABHA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954759
|
|
DRAUPADI RABHA
|
UCO BANK(607066)
|
|
203
|
DIMORIA
|
AS-26-003-005-006/725
(HAHARA)
|
0426003000NRG24100520230002071
|
10/05/2023
|
PANKAJ SARKAR
|
0426003WL000494
|
PANKAJ SARKAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954765
|
|
PANKAJ SARKAR
|
UCO BANK(607066)
|
|
204
|
DIMORIA
|
AS-26-003-005-006/725
(HAHARA)
|
0426003000NRG24100520230002070
|
10/05/2023
|
SANDHYA SARKAR
|
0426003WL000494
|
SANDHYA SARKAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954613
|
|
SANDHYA SARKAR
|
UCO BANK(607066)
|
|
205
|
DIMORIA
|
AS-26-003-005-006/738
(HAHARA)
|
0426003000NRG24100520230002074
|
10/05/2023
|
ACHU DAS
|
0426003WL000495
|
ACHU DAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954610
|
|
ACHU DAS
|
UCO BANK(607066)
|
|
206
|
DIMORIA
|
AS-26-003-005-006/810
(HAHARA)
|
0426003000NRG24100520230002073
|
10/05/2023
|
ANJALI PAUL
|
0426003WL000494
|
ANJALI PAUL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954703
|
|
ANJALI PAUL
|
UCO BANK(607066)
|
|
207
|
DIMORIA
|
AS-26-003-005-006/841
(HAHARA)
|
0426003000NRG24100520230002151
|
10/05/2023
|
GYAN BAHADUR NEWAR
|
0426003WL000500
|
GYAN BAHADUR NEWAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954768
|
|
GYAN BAHADUR NEWAR
|
UCO BANK(607066)
|
|
208
|
DIMORIA
|
AS-26-003-005-006/842
(HAHARA)
|
0426003000NRG24100520230002141
|
10/05/2023
|
CHARAN DASI PAL
|
0426003WL000499
|
CHARAN DASI PAL
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954694
|
|
CHARAN DASI PAL
|
UCO BANK(607066)
|
|
209
|
DIMORIA
|
AS-26-003-005-007/208
(HAHARA)
|
0426003000NRG24100520230002075
|
10/05/2023
|
ANJALI DEKA
|
0426003WL000495
|
ANJALI DEKA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954704
|
|
ANJALI DEKA
|
UCO BANK(607066)
|
|
210
|
DIMORIA
|
AS-26-003-005-008/19
(HAHARA)
|
0426003000NRG24100520230002109
|
10/05/2023
|
SUMITRA RABHA
|
0426003WL000497
|
SUMITRA RABHA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954696
|
|
SUMITRA RABHA
|
UCO BANK(607066)
|
|
211
|
DIMORIA
|
AS-26-003-005-009/134
(HAHARA)
|
0426003000NRG24100520230002053
|
10/05/2023
|
HARESWAR DEKA
|
0426003WL000493
|
HARESWAR DEKA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954693
|
|
HARESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DIMORIA
|
AS-26-003-005-009/134
(HAHARA)
|
0426003000NRG24100520230002054
|
10/05/2023
|
LILA DEKA
|
0426003WL000493
|
LILA DEKA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954775
|
|
LILA DEKA
|
UCO BANK(607066)
|
|
213
|
DIMORIA
|
AS-26-003-005-009/50
(HAHARA)
|
0426003000NRG24100520230002076
|
10/05/2023
|
DURGA INGTI
|
0426003WL000495
|
DURGA INGTI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954772
|
|
DURGA INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DIMORIA
|
AS-26-003-005-012/156
(HAHARA)
|
0426003000NRG24100520230002172
|
10/05/2023
|
KALPANA SARKAR
|
0426003WL000502
|
KALPANA SARKAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954701
|
|
KALPANA SARKAR
|
UCO BANK(607066)
|
|
215
|
DIMORIA
|
AS-26-003-005-012/156
(HAHARA)
|
0426003000NRG24100520230002171
|
10/05/2023
|
KHITISH SARKAR
|
0426003WL000502
|
KHITISH SARKAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954700
|
|
KHITISH SARKAR
|
UCO BANK(607066)
|
|
216
|
DIMORIA
|
AS-26-003-005-012/17
(HAHARA)
|
0426003000NRG24100520230002055
|
10/05/2023
|
NAGEN TAR
|
0426003WL000493
|
NAGEN TAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954609
|
|
NAGEN TARO
|
CANARA BANK(508532)
|
|
217
|
DIMORIA
|
AS-26-003-005-013/12
(HAHARA)
|
0426003000NRG24100520230002174
|
10/05/2023
|
NIRADA MEDHI
|
0426003WL000502
|
NIRADA MEDHI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954705
|
|
NIRADA MEDHI
|
UCO BANK(607066)
|
|
218
|
DIMORIA
|
AS-26-003-005-013/142
(HAHARA)
|
0426003000NRG24100520230002396
|
10/05/2023
|
GULAPI KELENG
|
0426003WL000520
|
GULAPI KELENG
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954776
|
|
GOLAPI KELENG
|
UCO BANK(607066)
|
|
219
|
DIMORIA
|
AS-26-003-005-013/170
(HAHARA)
|
0426003000NRG24100520230002280
|
10/05/2023
|
MAJESH KELENG
|
0426003WL000511
|
MAJESH KELENG
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954763
|
|
MAJESH KELENG
|
UCO BANK(607066)
|
|
220
|
DIMORIA
|
AS-26-003-005-013/190
(HAHARA)
|
0426003000NRG24100520230002300
|
10/05/2023
|
BIREN KELENG
|
0426003WL000512
|
BIREN KELENG
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954698
|
|
BIREN KELENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DIMORIA
|
AS-26-003-005-013/210
(HAHARA)
|
0426003000NRG24100520230002285
|
10/05/2023
|
BHISMA RANGSAN
|
0426003WL000511
|
BHISMA RANGSAN
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954702
|
|
BHISMA RONGSON
|
UCO BANK(607066)
|
|
222
|
DIMORIA
|
AS-26-003-005-013/45
(HAHARA)
|
0426003000NRG24100520230002163
|
10/05/2023
|
PREMADA MEDHI
|
0426003WL000501
|
PREMADA MEDHI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954761
|
|
PREMADA MEDHI
|
UCO BANK(607066)
|
|
223
|
DIMORIA
|
AS-26-003-005-015/69
(HAHARA)
|
0426003000NRG24100520230002200
|
10/05/2023
|
DIPA DEKA
|
0426003WL000504
|
DIPA DEKA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954770
|
|
DIPA DEKA
|
UCO BANK(607066)
|
|
224
|
DIMORIA
|
AS-26-003-005-015/69
(HAHARA)
|
0426003000NRG24100520230002199
|
10/05/2023
|
KABITA DEKA
|
0426003WL000504
|
KABITA DEKA
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954697
|
|
KABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126140
|
126140
|
|
|
|
|
|
|
|
|
225
|
DIMORIA
|
AS-26-003-005-006/122
(HAHARA)
|
0426003000NRG24100520230002261
|
10/05/2023
|
MALATI KALITA
|
0426003WL000510
|
MALATI KALITA
|
00462
|
UCBA0001030
|
476
|
476
|
Processed
|
17/05/2023
|
|
1636954619
|
|
MALATI KALITA
|
UCO BANK(607066)
|
|
226
|
DIMORIA
|
AS-26-003-005-006/200
(HAHARA)
|
0426003000NRG24100520230002262
|
10/05/2023
|
GANESH KALITA
|
0426003WL000510
|
GANESH KALITA
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954618
|
|
GANESH KALITA
|
UCO BANK(607066)
|
|
227
|
DIMORIA
|
AS-26-003-005-006/22
(HAHARA)
|
0426003000NRG24100520230002264
|
10/05/2023
|
JAYANTA KALITA
|
0426003WL000510
|
JAYANTA KALITA
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954616
|
|
JAYANTA KALITA
|
UCO BANK(607066)
|
|
228
|
DIMORIA
|
AS-26-003-005-006/356
(HAHARA)
|
0426003000NRG24100520230002265
|
10/05/2023
|
KUNJALATA DAS
|
0426003WL000510
|
KUNJALATA DAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954617
|
|
KUNJALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DIMORIA
|
AS-26-003-005-006/356
(HAHARA)
|
0426003000NRG24100520230002266
|
10/05/2023
|
PRAFULLA DAS
|
0426003WL000510
|
PRAFULLA DAS
|
00462
|
UCBA0001030
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954620
|
|
PRAFULLA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
230
|
DIMORIA
|
AS-26-003-005-003/16
(HAHARA)
|
0426003000NRG24100520230002059
|
10/05/2023
|
PAMPI DEKA
|
0426003WL000494
|
PAMPI DEKA
|
00468
|
UBIN0933261
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954803
|
|
POMPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
231
|
DIMORIA
|
AS-26-003-005-003/304
(HAHARA)
|
0426003000NRG24100520230002234
|
10/05/2023
|
MAHANANDA DEKA
|
0426003WL000507
|
MAHANANDA DEKA
|
00692
|
UJVN0003531
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954668
|
|
MAHANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
232
|
DIMORIA
|
AS-26-003-005-006/619
(HAHARA)
|
0426003000NRG24100520230002107
|
10/05/2023
|
PANGKAJ RABHA
|
0426003WL000497
|
PANGKAJ RABHA
|
00694
|
NESF0000053
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636954740
|
|
PANKAJ RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545020
|
545020
|
|
|
|
|
|
|
|