|
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
|
BORDOLONI
|
AS-11-091-007-005/1030
(Kachutali)
|
0411091000NRG25160420240007912
|
16/04/2024
|
Ranjit Devnath
|
0411091WL000541
|
Ranjit Devnath
|
00026
|
SBIN0RRARGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645126
|
|
MR RANJIT DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-007/1242
(Kachutali)
|
0411091000NRG25160420240007935
|
16/04/2024
|
Trishna Doley
|
0411091WL000541
|
Trishna Doley
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645176
|
|
TRISHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-005/899
(Kachutali)
|
0411091000NRG25160420240007931
|
16/04/2024
|
Purnamaya Chetry
|
0411091WL000541
|
Purnamaya Chetry
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645177
|
|
MRS PURNAMAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-007-005/1715
(Kachutali)
|
0411091000NRG25160420240007921
|
16/04/2024
|
Umeshwer Kumbang
|
0411091WL000541
|
Umeshwer Kumbang
|
00045
|
BARB0VJLAKN
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645175
|
|
UMESWAR KUMBANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-007-005/1176
(Kachutali)
|
0411091000NRG25160420240007915
|
16/04/2024
|
Tapan Sinha
|
0411091WL000541
|
Tapan Sinha
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645127
|
|
TAPAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-007-005/1715
(Kachutali)
|
0411091000NRG25160420240007920
|
16/04/2024
|
Menachai Kumbang
|
0411091WL000541
|
Menachai Kumbang
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645129
|
|
MENACHAI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-007-007/1212
(Kachutali)
|
0411091000NRG25160420240007934
|
16/04/2024
|
Juri Medak Pegu
|
0411091WL000541
|
Juri Medak Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645130
|
|
JURI MEDAK PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-007-007/839
(Kachutali)
|
0411091000NRG25160420240007961
|
16/04/2024
|
Maya Pegu
|
0411091WL000541
|
Maya Pegu
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645128
|
|
MAYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-007-007/630
(Kachutali)
|
0411091000NRG25160420240007950
|
16/04/2024
|
Robikanta Doley
|
0411091WL000541
|
Robikanta Doley
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645132
|
|
Rabikanta Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BORDOLONI
|
AS-11-091-007-007/648
(Kachutali)
|
0411091000NRG25160420240007956
|
16/04/2024
|
Monalisha Doley
|
0411091WL000541
|
Monalisha Doley
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645154
|
|
MRS MONALISHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-007-007/891
(Kachutali)
|
0411091000NRG25160420240007963
|
16/04/2024
|
Mamoni Doley Pegu
|
0411091WL000541
|
Mamoni Doley Pegu
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645172
|
|
MRS MAMONI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-007-007/891
(Kachutali)
|
0411091000NRG25160420240007962
|
16/04/2024
|
RAKESH PEGU
|
0411091WL000541
|
RAKESH PEGU
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645134
|
|
MR RAKESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-007-007/771
(Kachutali)
|
0411091000NRG25160420240007958
|
16/04/2024
|
NAMITA PATIR
|
0411091WL000541
|
NAMITA PATIR
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645169
|
|
MRS NAMITA PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-007-005/1030
(Kachutali)
|
0411091000NRG25160420240007913
|
16/04/2024
|
Rekha Debnath
|
0411091WL000541
|
Rekha Debnath
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645142
|
|
MISS REKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-007-005/1176
(Kachutali)
|
0411091000NRG25160420240007914
|
16/04/2024
|
Gita Singh
|
0411091WL000541
|
Gita Singh
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645138
|
|
GITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-007-005/1176
(Kachutali)
|
0411091000NRG25160420240007916
|
16/04/2024
|
Sanjib Sinha
|
0411091WL000541
|
Sanjib Sinha
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645160
|
|
Sanjib Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BORDOLONI
|
AS-11-091-007-005/1282
(Kachutali)
|
0411091000NRG25160420240007917
|
16/04/2024
|
Gauri Debnath
|
0411091WL000541
|
Gauri Debnath
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645170
|
|
GAURI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-007-005/1705
(Kachutali)
|
0411091000NRG25160420240007918
|
16/04/2024
|
Kule Chetry
|
0411091WL000541
|
Kule Chetry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645162
|
|
SHRI KULE CHETRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-007-005/1705
(Kachutali)
|
0411091000NRG25160420240007919
|
16/04/2024
|
Mun Bahadur Chetry
|
0411091WL000541
|
Mun Bahadur Chetry
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645173
|
|
SHRI MUN BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-007-005/503
(Kachutali)
|
0411091000NRG25160420240007922
|
16/04/2024
|
Umakanta Doley
|
0411091WL000541
|
Umakanta Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645137
|
|
UMAKANTA DOLEY
|
BANK OF BARODA(606985)
|
|
21
|
BORDOLONI
|
AS-11-091-007-005/552
(Kachutali)
|
0411091000NRG25160420240007923
|
16/04/2024
|
Junu Chetri
|
0411091WL000541
|
Junu Chetri
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645158
|
|
MRS JUNU CHETRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-007-005/692
(Kachutali)
|
0411091000NRG25160420240007925
|
16/04/2024
|
DALIMI BASUMATARY
|
0411091WL000541
|
DALIMI BASUMATARY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645133
|
|
MRS DALIMI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-007-005/692
(Kachutali)
|
0411091000NRG25160420240007926
|
16/04/2024
|
Padmalosan Basumatary
|
0411091WL000541
|
Padmalosan Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645174
|
|
SHRI PADMALOSAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-007-005/692
(Kachutali)
|
0411091000NRG25160420240007924
|
16/04/2024
|
PARBEN BASUMATARY
|
0411091WL000541
|
PARBEN BASUMATARY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645144
|
|
MR PARABAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-007-005/693
(Kachutali)
|
0411091000NRG25160420240007928
|
16/04/2024
|
BHANTI DOLEY
|
0411091WL000541
|
BHANTI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645145
|
|
BANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BORDOLONI
|
AS-11-091-007-005/693
(Kachutali)
|
0411091000NRG25160420240007927
|
16/04/2024
|
TULSI DOLEY
|
0411091WL000541
|
TULSI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645143
|
|
TULSHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-007-005/797
(Kachutali)
|
0411091000NRG25160420240007929
|
16/04/2024
|
Duleswar Tudu
|
0411091WL000541
|
Duleswar Tudu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645147
|
|
SHRI DULESWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-007-005/898
(Kachutali)
|
0411091000NRG25160420240007930
|
16/04/2024
|
Nilima Roy
|
0411091WL000541
|
Nilima Roy
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645171
|
|
MRS NILIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-007-005/993
(Kachutali)
|
0411091000NRG25160420240007932
|
16/04/2024
|
Bakuli Devanath
|
0411091WL000541
|
Bakuli Devanath
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645146
|
|
MRS BAKULI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-007-007/1001
(Kachutali)
|
0411091000NRG25160420240007933
|
16/04/2024
|
Dodhi Rabha
|
0411091WL000541
|
Dodhi Rabha
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645148
|
|
MR DODHI RABHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-007-007/1242
(Kachutali)
|
0411091000NRG25160420240007936
|
16/04/2024
|
Navajit Doley
|
0411091WL000541
|
Navajit Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645168
|
|
MR NAVAJIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-007-007/1243
(Kachutali)
|
0411091000NRG25160420240007937
|
16/04/2024
|
Apuli Patir Pagag
|
0411091WL000541
|
Apuli Patir Pagag
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645165
|
|
MRS APULI PATIR PAGAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-007-007/137
(Kachutali)
|
0411091000NRG25160420240007938
|
16/04/2024
|
Bhupen Doley
|
0411091WL000541
|
Bhupen Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645150
|
|
BHUPENDRA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BORDOLONI
|
AS-11-091-007-007/253
(Kachutali)
|
0411091000NRG25160420240007939
|
16/04/2024
|
TULIKA PEGU
|
0411091WL000541
|
TULIKA PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645157
|
|
MISS TULIKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-007-007/257
(Kachutali)
|
0411091000NRG25160420240007941
|
16/04/2024
|
Birabal Medak
|
0411091WL000541
|
Birabal Medak
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645141
|
|
BIRBAL MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-007-007/257
(Kachutali)
|
0411091000NRG25160420240007940
|
16/04/2024
|
Trishnadevi Chintey Medak
|
0411091WL000541
|
Trishnadevi Chintey Medak
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645135
|
|
TRISHNA DEVI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORDOLONI
|
AS-11-091-007-007/282
(Kachutali)
|
0411091000NRG25160420240007942
|
16/04/2024
|
PILPILI DOLEY
|
0411091WL000541
|
PILPILI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645164
|
|
MRS PILPILI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-007-007/434
(Kachutali)
|
0411091000NRG25160420240007943
|
16/04/2024
|
Jaya Doley Pegu
|
0411091WL000541
|
Jaya Doley Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645167
|
|
MRS JAYA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-007-007/435
(Kachutali)
|
0411091000NRG25160420240007944
|
16/04/2024
|
Purnima Pegu
|
0411091WL000541
|
Purnima Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645139
|
|
MISS PURNIMA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-007-007/563
(Kachutali)
|
0411091000NRG25160420240007946
|
16/04/2024
|
Pradip Pegu
|
0411091WL000541
|
Pradip Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645140
|
|
MR PRADIP PEGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-007-007/563
(Kachutali)
|
0411091000NRG25160420240007945
|
16/04/2024
|
Rahimala Pegu
|
0411091WL000541
|
Rahimala Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645152
|
|
MRS RAHIMALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-007/564
(Kachutali)
|
0411091000NRG25160420240007947
|
16/04/2024
|
Pady Pegu
|
0411091WL000541
|
Pady Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645159
|
|
MRS PADAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-007-007/567
(Kachutali)
|
0411091000NRG25160420240007948
|
16/04/2024
|
Rashna Doley
|
0411091WL000541
|
Rashna Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645151
|
|
MRS ROCHANA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-007-007/630
(Kachutali)
|
0411091000NRG25160420240007949
|
16/04/2024
|
Puspa Doley
|
0411091WL000541
|
Puspa Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645163
|
|
MRS PUSPA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-007-007/639
(Kachutali)
|
0411091000NRG25160420240007952
|
16/04/2024
|
Gopal Doley
|
0411091WL000541
|
Gopal Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645155
|
|
MR GOPAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-007-007/639
(Kachutali)
|
0411091000NRG25160420240007951
|
16/04/2024
|
Memchi Doley
|
0411091WL000541
|
Memchi Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645161
|
|
MRS MEMACHI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-007-007/642
(Kachutali)
|
0411091000NRG25160420240007953
|
16/04/2024
|
Chandramati Doley
|
0411091WL000541
|
Chandramati Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645149
|
|
MRS CHADARAMATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-007/644
(Kachutali)
|
0411091000NRG25160420240007954
|
16/04/2024
|
Nilima Doley
|
0411091WL000541
|
Nilima Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645166
|
|
MRS NILIMA PEGUDOLEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-007/646
(Kachutali)
|
0411091000NRG25160420240007955
|
16/04/2024
|
Balai Doley
|
0411091WL000541
|
Balai Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645156
|
|
BALAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BORDOLONI
|
AS-11-091-007-007/651
(Kachutali)
|
0411091000NRG25160420240007957
|
16/04/2024
|
Biramati Doley
|
0411091WL000541
|
Biramati Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645153
|
|
MRS BIRAMATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-007-007/773
(Kachutali)
|
0411091000NRG25160420240007960
|
16/04/2024
|
Bhulanath Patir
|
0411091WL000541
|
Bhulanath Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645131
|
|
Bhola Nath Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BORDOLONI
|
AS-11-091-007-007/773
(Kachutali)
|
0411091000NRG25160420240007959
|
16/04/2024
|
Monalisha Patir
|
0411091WL000541
|
Monalisha Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364645136
|
|
MRS MANALICHA DOLEY PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|