|
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-08-022-006-009/922
(DHULA)
|
0408022006NRG25220420240022508
|
28/04/2024
|
Ajit Sona
|
0408022006WL000526
|
Ajit Sona
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810861
|
|
AJIT SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-009/977
(DHULA)
|
0408022006NRG25220420240022544
|
28/04/2024
|
Nilima Saikia
|
0408022006WL000526
|
Nilima Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810862
|
|
MISS NILIMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-009/935
(DHULA)
|
0408022006NRG25220420240022516
|
28/04/2024
|
Manika Munda
|
0408022006WL000526
|
Manika Munda
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810815
|
|
MRS MANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-009/935
(DHULA)
|
0408022006NRG25220420240022517
|
28/04/2024
|
Nikita Munda
|
0408022006WL000526
|
Nikita Munda
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810814
|
|
NIKITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-009/937
(DHULA)
|
0408022006NRG25220420240022519
|
28/04/2024
|
Dev Kheria
|
0408022006WL000526
|
Dev Kheria
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810813
|
|
DEV KHERIA
|
UCO BANK(607066)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-009/937
(DHULA)
|
0408022006NRG25220420240022518
|
28/04/2024
|
Lakshman Kheria
|
0408022006WL000526
|
Lakshman Kheria
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810810
|
|
LAKSHMAN KHERIA
|
UCO BANK(607066)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-009/938
(DHULA)
|
0408022006NRG25220420240022520
|
28/04/2024
|
Aditya Karmakar
|
0408022006WL000526
|
Aditya Karmakar
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810818
|
|
ADITYA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-009/938
(DHULA)
|
0408022006NRG25220420240022521
|
28/04/2024
|
Lipika Karmakar
|
0408022006WL000526
|
Lipika Karmakar
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810817
|
|
LIPIKA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-009/948
(DHULA)
|
0408022006NRG25220420240022524
|
28/04/2024
|
Ashmoniaya Kheriya
|
0408022006WL000526
|
Ashmoniaya Kheriya
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810812
|
|
ASHMONIYA KHERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-009/948
(DHULA)
|
0408022006NRG25220420240022523
|
28/04/2024
|
Raju Kheriya
|
0408022006WL000526
|
Raju Kheriya
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810811
|
|
RAJU KHERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-009/97
(DHULA)
|
0408022006NRG25220420240022541
|
28/04/2024
|
golapi karmakar
|
0408022006WL000526
|
golapi karmakar
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810816
|
|
GOLAPI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-009/833
(DHULA)
|
0408022006NRG25220420240022496
|
28/04/2024
|
Rita Tanti
|
0408022006WL000526
|
Rita Tanti
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810860
|
|
RITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-009/832
(DHULA)
|
0408022006NRG25220420240022495
|
28/04/2024
|
DEBARANJAN GOWAL
|
0408022006WL000526
|
DEBARANJAN GOWAL
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810822
|
|
DEBARANJAN GOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-009/832
(DHULA)
|
0408022006NRG25220420240022494
|
28/04/2024
|
Rima Gowala
|
0408022006WL000526
|
Rima Gowala
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810823
|
|
RIMA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-009/834
(DHULA)
|
0408022006NRG25220420240022497
|
28/04/2024
|
Rohini Chawla
|
0408022006WL000526
|
Rohini Chawla
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810849
|
|
ROHINI KHERIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-009/837
(DHULA)
|
0408022006NRG25220420240022498
|
28/04/2024
|
Samari Kheriya
|
0408022006WL000526
|
Samari Kheriya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810844
|
|
SAMARI KHERIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-009/839
(DHULA)
|
0408022006NRG25220420240022499
|
28/04/2024
|
Shukubaro Baraik
|
0408022006WL000526
|
Shukubaro Baraik
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810852
|
|
Shukubaro Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-009/840
(DHULA)
|
0408022006NRG25220420240022501
|
28/04/2024
|
BAGAMULA KEOT
|
0408022006WL000526
|
BAGAMULA KEOT
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810841
|
|
BAGAMULA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-009/840
(DHULA)
|
0408022006NRG25220420240022500
|
28/04/2024
|
Suman Keot
|
0408022006WL000526
|
Suman Keot
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810821
|
|
SUMAN KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-009/911
(DHULA)
|
0408022006NRG25220420240022502
|
28/04/2024
|
Puspa Orang
|
0408022006WL000526
|
Puspa Orang
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810839
|
|
Puspa Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-009/912
(DHULA)
|
0408022006NRG25220420240022504
|
28/04/2024
|
Durgi munda
|
0408022006WL000526
|
Durgi munda
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810832
|
|
DURGI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-006-009/912
(DHULA)
|
0408022006NRG25220420240022503
|
28/04/2024
|
Shri Josef Munda
|
0408022006WL000526
|
Shri Josef Munda
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810833
|
|
SHRI JUSEF MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-006-009/913
(DHULA)
|
0408022006NRG25220420240022505
|
28/04/2024
|
Mr Kalicharan Baraik
|
0408022006WL000526
|
Mr Kalicharan Baraik
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810826
|
|
Kalicharan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-006-009/913
(DHULA)
|
0408022006NRG25220420240022506
|
28/04/2024
|
Rakhimani Baraik
|
0408022006WL000526
|
Rakhimani Baraik
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810864
|
|
SHRI RAKHIMANI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-006-009/914
(DHULA)
|
0408022006NRG25220420240022507
|
28/04/2024
|
Shri Madan Maji
|
0408022006WL000526
|
Shri Madan Maji
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810838
|
|
Madan Maji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-006-009/922
(DHULA)
|
0408022006NRG25220420240022509
|
28/04/2024
|
Shri Champa Sona
|
0408022006WL000526
|
Shri Champa Sona
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810830
|
|
CHAMPA CHONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-006-009/924
(DHULA)
|
0408022006NRG25220420240022510
|
28/04/2024
|
Shri Mariyam Munda
|
0408022006WL000526
|
Shri Mariyam Munda
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810829
|
|
MARIYAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-006-009/928
(DHULA)
|
0408022006NRG25220420240022511
|
28/04/2024
|
Arati Tanti
|
0408022006WL000526
|
Arati Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810831
|
|
Arati Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-006-009/929
(DHULA)
|
0408022006NRG25220420240022512
|
28/04/2024
|
Bipasha Sing
|
0408022006WL000526
|
Bipasha Sing
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810853
|
|
BIPASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-006-009/929
(DHULA)
|
0408022006NRG25220420240022513
|
28/04/2024
|
Nanki Singh
|
0408022006WL000526
|
Nanki Singh
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810837
|
|
NANKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-006-009/930
(DHULA)
|
0408022006NRG25220420240022514
|
28/04/2024
|
Shri Biradhani Morari
|
0408022006WL000526
|
Shri Biradhani Morari
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810828
|
|
BIRADHANI MORARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-006-009/931
(DHULA)
|
0408022006NRG25220420240022515
|
28/04/2024
|
Chamari Baro
|
0408022006WL000526
|
Chamari Baro
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810859
|
|
CHAMARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-006-009/944
(DHULA)
|
0408022006NRG25220420240022522
|
28/04/2024
|
Tara Karmakar
|
0408022006WL000526
|
Tara Karmakar
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810847
|
|
TARA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-006-009/952
(DHULA)
|
0408022006NRG25220420240022525
|
28/04/2024
|
Kranti Nag
|
0408022006WL000526
|
Kranti Nag
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810827
|
|
KRANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-006-009/952
(DHULA)
|
0408022006NRG25220420240022526
|
28/04/2024
|
Sita Nag
|
0408022006WL000526
|
Sita Nag
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810856
|
|
SITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-006-009/953
(DHULA)
|
0408022006NRG25220420240022527
|
28/04/2024
|
Rupeswar Tanti
|
0408022006WL000526
|
Rupeswar Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810835
|
|
RUPESWAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-006-009/953
(DHULA)
|
0408022006NRG25220420240022528
|
28/04/2024
|
Sumati Tati
|
0408022006WL000526
|
Sumati Tati
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810846
|
|
SUMATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-006-009/954
(DHULA)
|
0408022006NRG25220420240022529
|
28/04/2024
|
Babita Tanti
|
0408022006WL000526
|
Babita Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810825
|
|
BABITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-006-009/957
(DHULA)
|
0408022006NRG25220420240022530
|
28/04/2024
|
Ribika Munda
|
0408022006WL000526
|
Ribika Munda
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810840
|
|
RIBIKA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-006-009/962
(DHULA)
|
0408022006NRG25220420240022531
|
28/04/2024
|
Geeta Thakur
|
0408022006WL000526
|
Geeta Thakur
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810850
|
|
GITA
|
BANK OF BARODA(606985)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-006-009/963
(DHULA)
|
0408022006NRG25220420240022532
|
28/04/2024
|
Dhananjoy Mahananda
|
0408022006WL000526
|
Dhananjoy Mahananda
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810842
|
|
DHARANJAY MAHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-006-009/963
(DHULA)
|
0408022006NRG25220420240022533
|
28/04/2024
|
Parboti Mahanand
|
0408022006WL000526
|
Parboti Mahanand
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810855
|
|
PARBOTI MAHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-006-009/965
(DHULA)
|
0408022006NRG25220420240022534
|
28/04/2024
|
Matar Mani Majhi
|
0408022006WL000526
|
Matar Mani Majhi
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810824
|
|
MATAR MANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-006-009/966
(DHULA)
|
0408022006NRG25220420240022535
|
28/04/2024
|
Manglti Tanti
|
0408022006WL000526
|
Manglti Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810857
|
|
MANGLATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-006-009/967
(DHULA)
|
0408022006NRG25220420240022536
|
28/04/2024
|
Bigani Nag
|
0408022006WL000526
|
Bigani Nag
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810836
|
|
BIGANI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-006-009/968
(DHULA)
|
0408022006NRG25220420240022537
|
28/04/2024
|
Chandra Nag
|
0408022006WL000526
|
Chandra Nag
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810819
|
|
CHANDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-006-009/968
(DHULA)
|
0408022006NRG25220420240022538
|
28/04/2024
|
Deba Nag
|
0408022006WL000526
|
Deba Nag
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810863
|
|
DEBA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-006-009/969
(DHULA)
|
0408022006NRG25220420240022540
|
28/04/2024
|
Sita Na
|
0408022006WL000526
|
Sita Na
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810834
|
|
SITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-006-009/974
(DHULA)
|
0408022006NRG25220420240022542
|
28/04/2024
|
Jayadew Gowala
|
0408022006WL000526
|
Jayadew Gowala
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810851
|
|
JAIDEV GAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-006-009/974
(DHULA)
|
0408022006NRG25220420240022543
|
28/04/2024
|
Shri Ruma Tanti
|
0408022006WL000526
|
Shri Ruma Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810843
|
|
RUMA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-006-009/978
(DHULA)
|
0408022006NRG25220420240022545
|
28/04/2024
|
Purnima Tanti
|
0408022006WL000526
|
Purnima Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810845
|
|
PURNIMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-006-009/983
(DHULA)
|
0408022006NRG25220420240022546
|
28/04/2024
|
Jonardhon Sona
|
0408022006WL000526
|
Jonardhon Sona
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810865
|
|
JONARDHON SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-006-009/983
(DHULA)
|
0408022006NRG25220420240022547
|
28/04/2024
|
Pamila Tanti
|
0408022006WL000526
|
Pamila Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810858
|
|
MRS PAMINA TANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-006-009/986
(DHULA)
|
0408022006NRG25220420240022548
|
28/04/2024
|
Parameswar Tanti
|
0408022006WL000526
|
Parameswar Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810848
|
|
PARAMESWAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-006-009/990
(DHULA)
|
0408022006NRG25220420240022549
|
28/04/2024
|
Jonali Mahananda
|
0408022006WL000526
|
Jonali Mahananda
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810854
|
|
JUNALI MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64242
|
64242
|
|
|
|
|
|
|
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-006-009/968
(DHULA)
|
0408022006NRG25220420240022539
|
28/04/2024
|
Mami Das Tanti
|
0408022006WL000526
|
Mami Das Tanti
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498810820
|
|
MOMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83664
|
83664
|
|
|
|
|
|
|
|