|
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
|
RANGIA(PART)
|
AS-07-006-009-001/1987
(BAIDYAGARH)
|
0407006000NRG25140520240025735
|
14/05/2024
|
HELMINA BEGUM
|
0407006WL001687
|
HELMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167544
|
|
HELMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/296
(BAIDYAGARH)
|
0407006000NRG25140520240025736
|
14/05/2024
|
RINA PAUL
|
0407006WL001687
|
RINA PAUL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167549
|
|
MRS RINA PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/3241
(BAIDYAGARH)
|
0407006000NRG25140520240025738
|
14/05/2024
|
JULEKHA BEGUM
|
0407006WL001687
|
JULEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167531
|
|
JALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/3284
(BAIDYAGARH)
|
0407006000NRG25140520240025739
|
14/05/2024
|
PRIYANKA PAUL
|
0407006WL001687
|
PRIYANKA PAUL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167535
|
|
PRIYANKA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/3298
(BAIDYAGARH)
|
0407006000NRG25140520240025741
|
14/05/2024
|
SANSALA BISWAS
|
0407006WL001687
|
SANSALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167529
|
|
MRS SANSALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/3919
(BAIDYAGARH)
|
0407006000NRG25140520240025745
|
14/05/2024
|
AFROJA BEGUM
|
0407006WL001687
|
AFROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167507
|
|
NIREN SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/512
(BAIDYAGARH)
|
0407006000NRG25140520240025752
|
14/05/2024
|
SAYARANI DEY
|
0407006WL001687
|
SAYARANI DEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167514
|
|
SAYARANI DE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/6028
(BAIDYAGARH)
|
0407006000NRG25140520240025757
|
14/05/2024
|
lakhibala sarkar
|
0407006WL001687
|
lakhibala sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167546
|
|
LAKHI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/9011
(BAIDYAGARH)
|
0407006000NRG25140520240025760
|
14/05/2024
|
RAHIMA BEGUM
|
0407006WL001687
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167547
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/922
(BAIDYAGARH)
|
0407006000NRG25140520240025761
|
14/05/2024
|
PARBATI BARMAN
|
0407006WL001687
|
PARBATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167526
|
|
PARBATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/1656
(BAIDYAGARH)
|
0407006000NRG25140520240025762
|
14/05/2024
|
MISS JAITAN NESSA
|
0407006WL001687
|
MISS JAITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167534
|
|
JAITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/3294
(BAIDYAGARH)
|
0407006000NRG25140520240025769
|
14/05/2024
|
DILWAR BEGUM
|
0407006WL001687
|
DILWAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167538
|
|
DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/3357
(BAIDYAGARH)
|
0407006000NRG25140520240025770
|
14/05/2024
|
rina
|
0407006WL001687
|
rina
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167541
|
|
RINARANI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-001/1514
(BAIDYAGARH)
|
0407006000NRG25140520240025725
|
14/05/2024
|
JAKIR HUSSAIN
|
0407006WL001687
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167543
|
|
JAKIR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/1517
(BAIDYAGARH)
|
0407006000NRG25140520240025726
|
14/05/2024
|
MINU PAUL
|
0407006WL001687
|
MINU PAUL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167536
|
|
MINA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-001/1530
(BAIDYAGARH)
|
0407006000NRG25140520240025727
|
14/05/2024
|
TULTULI KAR
|
0407006WL001687
|
TULTULI KAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167519
|
|
TULATULI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-001/1705
(BAIDYAGARH)
|
0407006000NRG25140520240025728
|
14/05/2024
|
guljar
|
0407006WL001687
|
guljar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167554
|
|
GULJAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/1751
(BAIDYAGARH)
|
0407006000NRG25140520240025730
|
14/05/2024
|
dewabarat
|
0407006WL001687
|
dewabarat
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167516
|
|
DEBABRAT KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-001/1751
(BAIDYAGARH)
|
0407006000NRG25140520240025729
|
14/05/2024
|
pranamita
|
0407006WL001687
|
pranamita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167528
|
|
PRANAMITA KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-001/1813
(BAIDYAGARH)
|
0407006000NRG25140520240025731
|
14/05/2024
|
SHILA BISWAS
|
0407006WL001687
|
SHILA BISWAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167512
|
|
SHILA BISHBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-001/1823
(BAIDYAGARH)
|
0407006000NRG25140520240025733
|
14/05/2024
|
ANIMA DAS
|
0407006WL001687
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167550
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-001/1849
(BAIDYAGARH)
|
0407006000NRG25140520240025734
|
14/05/2024
|
SIMAKAR NANDI
|
0407006WL001687
|
SIMAKAR NANDI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167551
|
|
SIMAKAR NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-001/298
(BAIDYAGARH)
|
0407006000NRG25140520240025737
|
14/05/2024
|
SURESH SARKAR
|
0407006WL001687
|
SURESH SARKAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117167553
|
|
MR SURESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-001/359
(BAIDYAGARH)
|
0407006000NRG25140520240025742
|
14/05/2024
|
ANJANA BISWAS
|
0407006WL001687
|
ANJANA BISWAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167509
|
|
ANJANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-001/362
(BAIDYAGARH)
|
0407006000NRG25140520240025743
|
14/05/2024
|
PUTULI DAS
|
0407006WL001687
|
PUTULI DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167517
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-001/3919
(BAIDYAGARH)
|
0407006000NRG25140520240025746
|
14/05/2024
|
SAIDUL
|
0407006WL001687
|
SAIDUL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117167552
|
|
SAIDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-001/491
(BAIDYAGARH)
|
0407006000NRG25140520240025748
|
14/05/2024
|
MILON KAR
|
0407006WL001687
|
MILON KAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167522
|
|
MILAN KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-001/491
(BAIDYAGARH)
|
0407006000NRG25140520240025747
|
14/05/2024
|
SUBRAT KAR
|
0407006WL001687
|
SUBRAT KAR
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117167513
|
|
SUBRAT KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-001/494
(BAIDYAGARH)
|
0407006000NRG25140520240025749
|
14/05/2024
|
MANJURANI BISWAS
|
0407006WL001687
|
MANJURANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167523
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-001/495
(BAIDYAGARH)
|
0407006000NRG25140520240025750
|
14/05/2024
|
RUPTA KAR
|
0407006WL001687
|
RUPTA KAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167518
|
|
RUPTA KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-001/496
(BAIDYAGARH)
|
0407006000NRG25140520240025751
|
14/05/2024
|
ANIMA KANDU
|
0407006WL001687
|
ANIMA KANDU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167508
|
|
ANITA KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-001/519
(BAIDYAGARH)
|
0407006000NRG25140520240025754
|
14/05/2024
|
ARSANA KAR
|
0407006WL001687
|
ARSANA KAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167525
|
|
ARCHANA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-001/519
(BAIDYAGARH)
|
0407006000NRG25140520240025753
|
14/05/2024
|
SADHANKAR
|
0407006WL001687
|
SADHANKAR
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117167520
|
|
SADHAN KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-001/6008
(BAIDYAGARH)
|
0407006000NRG25140520240025755
|
14/05/2024
|
rima
|
0407006WL001687
|
rima
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167548
|
|
RINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-001/6012
(BAIDYAGARH)
|
0407006000NRG25140520240025756
|
14/05/2024
|
MANI BALA PAU
|
0407006WL001687
|
MANI BALA PAU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167527
|
|
MANI BALA PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-001/609
(BAIDYAGARH)
|
0407006000NRG25140520240025758
|
14/05/2024
|
CHAMPA NANDI
|
0407006WL001687
|
CHAMPA NANDI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167545
|
|
CHAMPA NANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RANGIA(PART)
|
AS-07-006-009-001/611
(BAIDYAGARH)
|
0407006000NRG25140520240025759
|
14/05/2024
|
MADHUMALA SAHA
|
0407006WL001687
|
MADHUMALA SAHA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167510
|
|
MADHUMALA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RANGIA(PART)
|
AS-07-006-009-002/1733
(BAIDYAGARH)
|
0407006000NRG25140520240025763
|
14/05/2024
|
mamtaz
|
0407006WL001687
|
mamtaz
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117167530
|
|
MAMTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-002/1734
(BAIDYAGARH)
|
0407006000NRG25140520240025764
|
14/05/2024
|
RAMKRISHNA PAUL
|
0407006WL001687
|
RAMKRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117167533
|
|
RAMKRISHNA PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RANGIA(PART)
|
AS-07-006-009-002/1762
(BAIDYAGARH)
|
0407006000NRG25140520240025765
|
14/05/2024
|
md. safia khatun
|
0407006WL001687
|
md. safia khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167524
|
|
MRS CHUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANGIA(PART)
|
AS-07-006-009-002/1781
(BAIDYAGARH)
|
0407006000NRG25140520240025766
|
14/05/2024
|
kankan
|
0407006WL001687
|
kankan
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167511
|
|
KANAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-009-002/19
(BAIDYAGARH)
|
0407006000NRG25140520240025767
|
14/05/2024
|
DILMAN NESSA
|
0407006WL001687
|
DILMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167521
|
|
DILMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RANGIA(PART)
|
AS-07-006-009-002/3370
(BAIDYAGARH)
|
0407006000NRG25140520240025771
|
14/05/2024
|
NARJINA BEGUM
|
0407006WL001687
|
NARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167515
|
|
NARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-009-002/527
(BAIDYAGARH)
|
0407006000NRG25140520240025772
|
14/05/2024
|
RAHILA KHATUN
|
0407006WL001687
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167542
|
|
RAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RANGIA(PART)
|
AS-07-006-009-002/529
(BAIDYAGARH)
|
0407006000NRG25140520240025773
|
14/05/2024
|
MARAMI KALITA
|
0407006WL001687
|
MARAMI KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167537
|
|
MARAMI KALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RANGIA(PART)
|
AS-07-006-009-002/533
(BAIDYAGARH)
|
0407006000NRG25140520240025775
|
14/05/2024
|
niranjan
|
0407006WL001687
|
niranjan
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167532
|
|
NIRANJAN PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RANGIA(PART)
|
AS-07-006-009-002/533
(BAIDYAGARH)
|
0407006000NRG25140520240025774
|
14/05/2024
|
PURNIMA PAUL
|
0407006WL001687
|
PURNIMA PAUL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167540
|
|
PURNIMA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RANGIA(PART)
|
AS-07-006-009-002/542
(BAIDYAGARH)
|
0407006000NRG25140520240025776
|
14/05/2024
|
SABITA PAUL
|
0407006WL001687
|
SABITA PAUL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167539
|
|
SABITA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50049
|
50049
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-009-001/1823
(BAIDYAGARH)
|
0407006000NRG25140520240025732
|
14/05/2024
|
Parimal Das
|
0407006WL001687
|
Parimal Das
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167503
|
|
PARIMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-009-001/3287
(BAIDYAGARH)
|
0407006000NRG25140520240025740
|
14/05/2024
|
MAJA NANDI
|
0407006WL001687
|
MAJA NANDI
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167506
|
|
MAYA NANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-009-001/3907
(BAIDYAGARH)
|
0407006000NRG25140520240025744
|
14/05/2024
|
ANJALI BARMAN
|
0407006WL001687
|
ANJALI BARMAN
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167504
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RANGIA(PART)
|
AS-07-006-009-002/3009
(BAIDYAGARH)
|
0407006000NRG25140520240025768
|
14/05/2024
|
CHUKURI BANU
|
0407006WL001687
|
CHUKURI BANU
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117167505
|
|
MRS CHUKURI BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75447
|
75447
|
|
|
|
|
|
|
|