|
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
|
PUB-MANGALDAI
|
AS-08-022-008-003/1
(mowamari)
|
0408022008NRG25090420240008201
|
12/04/2024
|
SANDHYARANI BISWAS
|
0408022008WL000167
|
SANDHYARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308067
|
|
MR AUGUST URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-008-003/1055
(mowamari)
|
0408022008NRG25090420240008202
|
12/04/2024
|
Surendra Mandal
|
0408022008WL000167
|
Surendra Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308069
|
|
SURENDRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-008-003/1059
(mowamari)
|
0408022008NRG25090420240008204
|
12/04/2024
|
Dulali Mandal
|
0408022008WL000167
|
Dulali Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308056
|
|
DULALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-008-003/1059
(mowamari)
|
0408022008NRG25090420240008203
|
12/04/2024
|
Madan Mandal
|
0408022008WL000167
|
Madan Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308049
|
|
MADAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-008-003/1065
(mowamari)
|
0408022008NRG25090420240008205
|
12/04/2024
|
Golapi Mandal
|
0408022008WL000167
|
Golapi Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308052
|
|
GOLAPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-008-003/1072
(mowamari)
|
0408022008NRG25090420240008209
|
12/04/2024
|
Alaka Mandal
|
0408022008WL000167
|
Alaka Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308059
|
|
ALAKA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-008-003/1096
(mowamari)
|
0408022008NRG25090420240008211
|
12/04/2024
|
madhumala mandal
|
0408022008WL000167
|
madhumala mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308036
|
|
MADHUMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-008-003/1111
(mowamari)
|
0408022008NRG25090420240008213
|
12/04/2024
|
Sachibala Mandal
|
0408022008WL000167
|
Sachibala Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308050
|
|
SASHIBALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-008-003/1118
(mowamari)
|
0408022008NRG25090420240008214
|
12/04/2024
|
Jaymala Mandal
|
0408022008WL000167
|
Jaymala Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308035
|
|
JAYMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-008-003/1224
(mowamari)
|
0408022008NRG25090420240008216
|
12/04/2024
|
Aruna Mandal
|
0408022008WL000167
|
Aruna Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308041
|
|
ARUNA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-008-003/1235
(mowamari)
|
0408022008NRG25090420240008217
|
12/04/2024
|
Charan MAndal
|
0408022008WL000167
|
Charan MAndal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308031
|
|
CHARAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-008-003/1258
(mowamari)
|
0408022008NRG25090420240008218
|
12/04/2024
|
SANDHYARANI BISWAS
|
0408022008WL000167
|
SANDHYARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308058
|
|
MAYSUNDARI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-008-003/1354
(mowamari)
|
0408022008NRG25090420240008219
|
12/04/2024
|
Dulali Das
|
0408022008WL000167
|
Dulali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308061
|
|
DULALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-008-003/1354
(mowamari)
|
0408022008NRG25090420240008220
|
12/04/2024
|
Rabi Das
|
0408022008WL000167
|
Rabi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308062
|
|
RABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-008-003/1362
(mowamari)
|
0408022008NRG25090420240008221
|
12/04/2024
|
THAKURDASI DAS
|
0408022008WL000167
|
THAKURDASI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308064
|
|
THAKURDASI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-008-003/2190
(mowamari)
|
0408022008NRG25090420240008222
|
12/04/2024
|
KALITARA CHAUDHARI
|
0408022008WL000167
|
KALITARA CHAUDHARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308060
|
|
KALITARACHAUDHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-008-003/3
(mowamari)
|
0408022008NRG25090420240008224
|
12/04/2024
|
JANAKI BISWAS
|
0408022008WL000167
|
JANAKI BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308034
|
|
JANAKI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-008-003/434
(mowamari)
|
0408022008NRG25090420240008226
|
12/04/2024
|
Jogaldasi Mandal
|
0408022008WL000167
|
Jogaldasi Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308066
|
|
JUGAL DASI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-008-003/459
(mowamari)
|
0408022008NRG25090420240008227
|
12/04/2024
|
MADAN DAS
|
0408022008WL000167
|
MADAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308065
|
|
MADAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-008-003/474
(mowamari)
|
0408022008NRG25090420240008228
|
12/04/2024
|
DINESH MANDAL
|
0408022008WL000167
|
DINESH MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308045
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-008-003/510
(mowamari)
|
0408022008NRG25090420240008230
|
12/04/2024
|
LAKHAN MANDAL
|
0408022008WL000167
|
LAKHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308039
|
|
LAKHAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-008-003/521
(mowamari)
|
0408022008NRG25090420240008231
|
12/04/2024
|
Radharani Mandal
|
0408022008WL000167
|
Radharani Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308030
|
|
RADHARANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-008-003/545
(mowamari)
|
0408022008NRG25090420240008232
|
12/04/2024
|
PADYA BISWAS
|
0408022008WL000167
|
PADYA BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308037
|
|
PADYA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-008-003/551
(mowamari)
|
0408022008NRG25090420240008233
|
12/04/2024
|
AJIT MANDAL
|
0408022008WL000167
|
AJIT MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308057
|
|
KAPURI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-008-003/619
(mowamari)
|
0408022008NRG25090420240008234
|
12/04/2024
|
GOLAK MANDAL
|
0408022008WL000167
|
GOLAK MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308048
|
|
GOLAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-008-003/630
(mowamari)
|
0408022008NRG25090420240008235
|
12/04/2024
|
BHULO MATI MANDAL
|
0408022008WL000167
|
BHULO MATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308038
|
|
BHULOMATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-008-003/710
(mowamari)
|
0408022008NRG25090420240008237
|
12/04/2024
|
Golapi das
|
0408022008WL000167
|
Golapi das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308063
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-008-003/710
(mowamari)
|
0408022008NRG25090420240008236
|
12/04/2024
|
Madan Das
|
0408022008WL000167
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308071
|
|
MADAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-008-003/751
(mowamari)
|
0408022008NRG25090420240008238
|
12/04/2024
|
KALITARA BISWAS
|
0408022008WL000167
|
KALITARA BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308051
|
|
KALITARA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-008-003/756
(mowamari)
|
0408022008NRG25090420240008240
|
12/04/2024
|
Gopal Bairagi
|
0408022008WL000167
|
Gopal Bairagi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308054
|
|
GOPAL BOIRAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-008-003/756
(mowamari)
|
0408022008NRG25090420240008239
|
12/04/2024
|
Mamani Bairagi
|
0408022008WL000167
|
Mamani Bairagi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308053
|
|
MAMANI BAIRAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-008-003/758
(mowamari)
|
0408022008NRG25090420240008242
|
12/04/2024
|
Kanchan Mandal
|
0408022008WL000167
|
Kanchan Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308068
|
|
KANCHAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-008-003/762
(mowamari)
|
0408022008NRG25090420240008244
|
12/04/2024
|
Alaka Mandal
|
0408022008WL000167
|
Alaka Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308055
|
|
ALAKA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-008-003/762
(mowamari)
|
0408022008NRG25090420240008243
|
12/04/2024
|
KAMAL MANDAL
|
0408022008WL000167
|
KAMAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308047
|
|
KAMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-008-003/763
(mowamari)
|
0408022008NRG25090420240008245
|
12/04/2024
|
Shyamala mandal
|
0408022008WL000167
|
Shyamala mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308032
|
|
MRS SYAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-008-003/801
(mowamari)
|
0408022008NRG25090420240008246
|
12/04/2024
|
NILMOHAN MANDAL
|
0408022008WL000167
|
NILMOHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308044
|
|
NILMOHAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-008-003/929
(mowamari)
|
0408022008NRG25090420240008251
|
12/04/2024
|
BRIHASPATI MANDAL
|
0408022008WL000167
|
BRIHASPATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308029
|
|
BRIHASPATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-008-003/929
(mowamari)
|
0408022008NRG25090420240008250
|
12/04/2024
|
Ranjan Mandal
|
0408022008WL000167
|
Ranjan Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308046
|
|
MR RANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-008-003/952
(mowamari)
|
0408022008NRG25090420240008252
|
12/04/2024
|
Ganga Mandal
|
0408022008WL000167
|
Ganga Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308042
|
|
GANGADASI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-008-003/1067
(mowamari)
|
0408022008NRG25090420240008208
|
12/04/2024
|
Parbati Mandal
|
0408022008WL000167
|
Parbati Mandal
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308033
|
|
PARBATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-008-003/433
(mowamari)
|
0408022008NRG25090420240008225
|
12/04/2024
|
RAJKUMAR MANDAL
|
0408022008WL000167
|
RAJKUMAR MANDAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308043
|
|
RAJKUMAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-008-003/758
(mowamari)
|
0408022008NRG25090420240008241
|
12/04/2024
|
SUPAD MANDAL
|
0408022008WL000167
|
SUPAD MANDAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308040
|
|
SUPAD MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-008-003/1065
(mowamari)
|
0408022008NRG25090420240008206
|
12/04/2024
|
Jiten Mandal
|
0408022008WL000167
|
Jiten Mandal
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308026
|
|
MR JITEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-008-003/1096
(mowamari)
|
0408022008NRG25090420240008210
|
12/04/2024
|
nilkamal mandal
|
0408022008WL000167
|
nilkamal mandal
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308024
|
|
NILKAMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-008-003/860
(mowamari)
|
0408022008NRG25090420240008247
|
12/04/2024
|
Bipul Mandal
|
0408022008WL000167
|
Bipul Mandal
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308025
|
|
BIPUL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-008-003/1067
(mowamari)
|
0408022008NRG25090420240008207
|
12/04/2024
|
Madan Mandal
|
0408022008WL000167
|
Madan Mandal
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308023
|
|
MADAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-008-003/1097
(mowamari)
|
0408022008NRG25090420240008212
|
12/04/2024
|
BHARATI MANDAL
|
0408022008WL000167
|
BHARATI MANDAL
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308020
|
|
BHARATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-008-003/2191
(mowamari)
|
0408022008NRG25090420240008223
|
12/04/2024
|
SUKHI CHAUDHARI
|
0408022008WL000167
|
SUKHI CHAUDHARI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308022
|
|
SUKHI CHAUDHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-008-003/918
(mowamari)
|
0408022008NRG25090420240008249
|
12/04/2024
|
Naresh Biswas
|
0408022008WL000167
|
Naresh Biswas
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308021
|
|
NARESH BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-008-003/1214
(mowamari)
|
0408022008NRG25090420240008215
|
12/04/2024
|
JAMINI MANDAL
|
0408022008WL000167
|
JAMINI MANDAL
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308028
|
|
JAMINEE MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-008-003/497
(mowamari)
|
0408022008NRG25090420240008229
|
12/04/2024
|
BULBULI MANDAL
|
0408022008WL000167
|
BULBULI MANDAL
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308070
|
|
BULBULI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-008-003/918
(mowamari)
|
0408022008NRG25090420240008248
|
12/04/2024
|
PRAMILA BISWAS
|
0408022008WL000167
|
PRAMILA BISWAS
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267308027
|
|
PRAMILA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|