|
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-26-003-011-006/47
(TETELIA)
|
0426003000NRG24180320240053528
|
18/03/2024
|
BHABEN DEKA
|
0426003WL013705
|
BHABEN DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416705
|
|
BHABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-011-013/11
(TETELIA)
|
0426003000NRG24180320240053547
|
18/03/2024
|
PRAMATI RAHANG
|
0426003WL013709
|
PRAMATI RAHANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416707
|
|
PRAMATI RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-011-015/235
(TETELIA)
|
0426003000NRG24180320240053537
|
18/03/2024
|
GOBINDA RAHANG
|
0426003WL013706
|
GOBINDA RAHANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416708
|
|
GOBINDA RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-001/12
(TETELIA)
|
0426003000NRG24180320240053526
|
18/03/2024
|
PARESH RAHANG
|
0426003WL013705
|
PARESH RAHANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416703
|
|
PARESH RONGHONG
|
BANK OF BARODA(606985)
|
|
5
|
DIMORIA
|
AS-26-003-011-013/9
(TETELIA)
|
0426003000NRG24180320240053532
|
18/03/2024
|
RUNU THAKURIA
|
0426003WL013706
|
RUNU THAKURIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416704
|
|
RUNU THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-011-014/121
(TETELIA)
|
0426003000NRG24180320240053518
|
18/03/2024
|
PANCHAMI KATHAR
|
0426003WL013703
|
PANCHAMI KATHAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416706
|
|
PANCHAMI KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-011-001/7
(TETELIA)
|
0426003000NRG24180320240053522
|
18/03/2024
|
MANESWAR KATHAR
|
0426003WL013704
|
MANESWAR KATHAR
|
00045
|
BARB0TETELI
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105416700
|
|
MONESWAR KATHAR
|
BANK OF BARODA(606985)
|
|
8
|
DIMORIA
|
AS-26-003-011-012/144
(TETELIA)
|
0426003000NRG24180320240053498
|
18/03/2024
|
ANANTA FANGSA
|
0426003WL013700
|
ANANTA FANGSA
|
00045
|
BARB0TETELI
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416699
|
|
ANANTA PHANGCHO
|
BANK OF BARODA(606985)
|
|
9
|
DIMORIA
|
AS-26-003-011-012/198
(TETELIA)
|
0426003000NRG24180320240053549
|
18/03/2024
|
RINKI URANG TUMUNG
|
0426003WL013710
|
RINKI URANG TUMUNG
|
00045
|
BARB0TETELI
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416701
|
|
RINKI URANG TUMUNG
|
BANK OF BARODA(606985)
|
|
10
|
DIMORIA
|
AS-26-003-011-014/153
(TETELIA)
|
0426003000NRG24180320240053534
|
18/03/2024
|
BIPUL HAZARIKA
|
0426003WL013706
|
BIPUL HAZARIKA
|
00045
|
BARB0TETELI
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416702
|
|
MR BIPUL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-011-003/93
(TETELIA)
|
0426003000NRG24180320240053541
|
18/03/2024
|
PRAMOD MEDHI
|
0426003WL013707
|
PRAMOD MEDHI
|
00089
|
CBIN0283214
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416682
|
|
Mr. PRAMOD MEDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIMORIA
|
AS-26-003-011-012/175
(TETELIA)
|
0426003000NRG24180320240053500
|
18/03/2024
|
RAJU TUMUNG
|
0426003WL013700
|
RAJU TUMUNG
|
00089
|
CBIN0283214
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416711
|
|
RAJU TUMUNG
|
BANK OF BARODA(606985)
|
|
13
|
DIMORIA
|
AS-26-003-011-012/73
(TETELIA)
|
0426003000NRG24180320240053505
|
18/03/2024
|
KAMESWAR TUMUNG
|
0426003WL013701
|
KAMESWAR TUMUNG
|
00089
|
CBIN0283214
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416698
|
|
Mr. Kameshwar Tumung
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIMORIA
|
AS-26-003-011-017/91
(TETELIA)
|
0426003000NRG24180320240053513
|
18/03/2024
|
KRISHNA KATHAR RAHANG
|
0426003WL013702
|
KRISHNA KATHAR RAHANG
|
00089
|
CBIN0283214
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416710
|
|
KRISHNA KATHAR RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-011-015/234
(TETELIA)
|
0426003000NRG24180320240053548
|
18/03/2024
|
JYOTISH RONGPEE
|
0426003WL013709
|
JYOTISH RONGPEE
|
00354
|
PUNB0201720
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416667
|
|
JYOTISH RONGPEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-011-005/21
(TETELIA)
|
0426003000NRG24180320240053515
|
18/03/2024
|
JINA DEKA
|
0426003WL013703
|
JINA DEKA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416688
|
|
JINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-011-006/57-A
(TETELIA)
|
0426003000NRG24180320240053529
|
18/03/2024
|
DHARITRI RAJBONGSHI
|
0426003WL013705
|
DHARITRI RAJBONGSHI
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416674
|
|
DHARITRI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-011-006/65
(TETELIA)
|
0426003000NRG24180320240053523
|
18/03/2024
|
PADMESWAR DEKA
|
0426003WL013704
|
PADMESWAR DEKA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416678
|
|
PADMESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-011-006/72
(TETELIA)
|
0426003000NRG24180320240053524
|
18/03/2024
|
GUNA DEKA
|
0426003WL013704
|
GUNA DEKA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416671
|
|
GUNALATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-011-007/17
(TETELIA)
|
0426003000NRG24180320240053504
|
18/03/2024
|
RUPALI BHUJEL
|
0426003WL013701
|
RUPALI BHUJEL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416673
|
|
RUPALI BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-011-007/32
(TETELIA)
|
0426003000NRG24180320240053530
|
18/03/2024
|
GUNESWAR DAS
|
0426003WL013705
|
GUNESWAR DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416668
|
|
GUNESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIMORIA
|
AS-26-003-011-007/50
(TETELIA)
|
0426003000NRG24180320240053497
|
18/03/2024
|
KUSHAL RAJBANGSHI
|
0426003WL013700
|
KUSHAL RAJBANGSHI
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416680
|
|
MR KUSHAL RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIMORIA
|
AS-26-003-011-008/99
(TETELIA)
|
0426003000NRG24180320240053516
|
18/03/2024
|
JAMUNA THAKURIA
|
0426003WL013703
|
JAMUNA THAKURIA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416677
|
|
MRS JAMUNA THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIMORIA
|
AS-26-003-011-012/141
(TETELIA)
|
0426003000NRG24180320240053542
|
18/03/2024
|
BABUL TUMUNG
|
0426003WL013707
|
BABUL TUMUNG
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416697
|
|
BABUL TUMUNG
|
BANK OF BARODA(606985)
|
|
25
|
DIMORIA
|
AS-26-003-011-015/55
(TETELIA)
|
0426003000NRG24180320240053512
|
18/03/2024
|
RINA KATHAR
|
0426003WL013702
|
RINA KATHAR
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416681
|
|
MRS RINA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
26
|
DIMORIA
|
AS-26-003-011-001/101
(TETELIA)
|
0426003000NRG24180320240053508
|
18/03/2024
|
JONALI HAZARIKA
|
0426003WL013702
|
JONALI HAZARIKA
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416679
|
|
JONALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-011-001/2
(TETELIA)
|
0426003000NRG24180320240053539
|
18/03/2024
|
SUNITA LALUNG
|
0426003WL013707
|
SUNITA LALUNG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416687
|
|
SUNITA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-011-001/33
(TETELIA)
|
0426003000NRG24180320240053521
|
18/03/2024
|
KANCHAN KELENG
|
0426003WL013704
|
KANCHAN KELENG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105416670
|
|
MRS KANCHAN KELENG
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIMORIA
|
AS-26-003-011-001/37
(TETELIA)
|
0426003000NRG24180320240053540
|
18/03/2024
|
ANJALI TARANG
|
0426003WL013707
|
ANJALI TARANG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416683
|
|
MRS ANJALI TARANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIMORIA
|
AS-26-003-011-001/51
(TETELIA)
|
0426003000NRG24180320240053503
|
18/03/2024
|
KANCHAN KATHAR
|
0426003WL013701
|
KANCHAN KATHAR
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416689
|
|
KANCHAN KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIMORIA
|
AS-26-003-011-001/84
(TETELIA)
|
0426003000NRG24180320240053495
|
18/03/2024
|
BIPUL MEDHI
|
0426003WL013700
|
BIPUL MEDHI
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416669
|
|
BIPUL MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIMORIA
|
AS-26-003-011-002/19
(TETELIA)
|
0426003000NRG24180320240053514
|
18/03/2024
|
RAJANI RAHANG
|
0426003WL013703
|
RAJANI RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105416709
|
|
RAJANI RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIMORIA
|
AS-26-003-011-005/64
(TETELIA)
|
0426003000NRG24180320240053496
|
18/03/2024
|
MAHABIR KUL
|
0426003WL013700
|
MAHABIR KUL
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416685
|
|
MAHABIR KUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIMORIA
|
AS-26-003-011-006/100
(TETELIA)
|
0426003000NRG24180320240053527
|
18/03/2024
|
DIPIKA MEDHI
|
0426003WL013705
|
DIPIKA MEDHI
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416692
|
|
DIPIKA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIMORIA
|
AS-26-003-011-012/127
(TETELIA)
|
0426003000NRG24180320240053525
|
18/03/2024
|
NAMITA TUMUNG
|
0426003WL013704
|
NAMITA TUMUNG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416675
|
|
NAMITA TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIMORIA
|
AS-26-003-011-012/142
(TETELIA)
|
0426003000NRG24180320240053543
|
18/03/2024
|
PABIN TUMUNG
|
0426003WL013707
|
PABIN TUMUNG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416695
|
|
PRABIN TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIMORIA
|
AS-26-003-011-012/144
(TETELIA)
|
0426003000NRG24180320240053499
|
18/03/2024
|
BANDITA PHANGCHA
|
0426003WL013700
|
BANDITA PHANGCHA
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416691
|
|
MRS BANDITA TERON PHANGCHO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIMORIA
|
AS-26-003-011-012/60
(TETELIA)
|
0426003000NRG24180320240053510
|
18/03/2024
|
MALA BARUAH
|
0426003WL013702
|
MALA BARUAH
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416686
|
|
MRS MALA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIMORIA
|
AS-26-003-011-014/108
(TETELIA)
|
0426003000NRG24180320240053517
|
18/03/2024
|
MINA BHUYA
|
0426003WL013703
|
MINA BHUYA
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416694
|
|
MRS MINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIMORIA
|
AS-26-003-011-014/148
(TETELIA)
|
0426003000NRG24180320240053519
|
18/03/2024
|
PUTU DAS
|
0426003WL013703
|
PUTU DAS
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416712
|
|
PUTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIMORIA
|
AS-26-003-011-014/153
(TETELIA)
|
0426003000NRG24180320240053533
|
18/03/2024
|
MARAMI HAZARIKA
|
0426003WL013706
|
MARAMI HAZARIKA
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416696
|
|
MRS MARAMI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIMORIA
|
AS-26-003-011-014/158
(TETELIA)
|
0426003000NRG24180320240053535
|
18/03/2024
|
KHAGEN MANDAL
|
0426003WL013706
|
KHAGEN MANDAL
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416676
|
|
KHAGEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIMORIA
|
AS-26-003-011-014/202
(TETELIA)
|
0426003000NRG24180320240053536
|
18/03/2024
|
NITAI DAS
|
0426003WL013706
|
NITAI DAS
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416693
|
|
NITAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIMORIA
|
AS-26-003-011-014/36
(TETELIA)
|
0426003000NRG24180320240053506
|
18/03/2024
|
RUPAHI INGJAL
|
0426003WL013701
|
RUPAHI INGJAL
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416690
|
|
MRS RUPAHI RAHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIMORIA
|
AS-26-003-011-017/46
(TETELIA)
|
0426003000NRG24180320240053538
|
18/03/2024
|
MRIDULA TARO
|
0426003WL013706
|
MRIDULA TARO
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416713
|
|
MRS MRIDULA TARO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIMORIA
|
AS-26-003-011-017/68
(TETELIA)
|
0426003000NRG24180320240053544
|
18/03/2024
|
RUPALI RAHANG
|
0426003WL013707
|
RUPALI RAHANG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416672
|
|
MRS RUPALI RAHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
47
|
DIMORIA
|
AS-26-003-011-001/127
(TETELIA)
|
0426003000NRG24180320240053502
|
18/03/2024
|
DINOI THAPA
|
0426003WL013701
|
DINOI THAPA
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416714
|
|
MRS DINOI THAPALTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIMORIA
|
AS-26-003-011-001/156
(TETELIA)
|
0426003000NRG24180320240053545
|
18/03/2024
|
MINATI TARANG
|
0426003WL013708
|
MINATI TARANG
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416664
|
|
MINATI RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIMORIA
|
AS-26-003-011-001/16
(TETELIA)
|
0426003000NRG24180320240053520
|
18/03/2024
|
DINESH TERAN
|
0426003WL013704
|
DINESH TERAN
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105416716
|
|
DINESH TERON
|
UCO BANK(607066)
|
|
50
|
DIMORIA
|
AS-26-003-011-012/133
(TETELIA)
|
0426003000NRG24180320240053531
|
18/03/2024
|
SATRASING TARANG
|
0426003WL013705
|
SATRASING TARANG
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416663
|
|
SATRASING TARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIMORIA
|
AS-26-003-011-012/14
(TETELIA)
|
0426003000NRG24180320240053509
|
18/03/2024
|
PURNIMA RAHANG KATHAR
|
0426003WL013702
|
PURNIMA RAHANG KATHAR
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416665
|
|
PURNIMA RAHANG KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIMORIA
|
AS-26-003-011-014/109
(TETELIA)
|
0426003000NRG24180320240053501
|
18/03/2024
|
AIKAN TARANG
|
0426003WL013700
|
AIKAN TARANG
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416715
|
|
AIKAN TARANG
|
UCO BANK(607066)
|
|
53
|
DIMORIA
|
AS-26-003-011-014/57
(TETELIA)
|
0426003000NRG24180320240053507
|
18/03/2024
|
PRAMUD MANDAL
|
0426003WL013701
|
PRAMUD MANDAL
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416666
|
|
PRAMUD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
54
|
DIMORIA
|
AS-26-003-011-015/228
(TETELIA)
|
0426003000NRG24180320240053511
|
18/03/2024
|
BABITA PHANGCHO
|
0426003WL013702
|
BABITA PHANGCHO
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416662
|
|
BABITA PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
55
|
DIMORIA
|
AS-26-003-011-014/198
(TETELIA)
|
0426003000NRG24180320240053546
|
18/03/2024
|
JONALI KATHAR
|
0426003WL013708
|
JONALI KATHAR
|
00692
|
UJVN0003531
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105416684
|
|
JONALI KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156128
|
156128
|
|
|
|
|
|
|
|