|
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
|
GUMMA
|
OR-24-002-010-004/7369
(KUJASINGI)
|
2424002000NRG24281120230524353
|
28/11/2023
|
Lachhaman Bhuyan
|
2424002WL062920
|
Lachhaman Bhuyan
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1091183366
|
|
LACHHAMAN BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-004/7318
(KUJASINGI)
|
2424002000NRG24281120230524316
|
28/11/2023
|
Sudamati Bhuyan
|
2424002WL062920
|
Sudamati Bhuyan
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183403
|
|
SUDAMATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUMMA
|
OR-24-002-010-004/7346
(KUJASINGI)
|
2424002000NRG24281120230524338
|
28/11/2023
|
Laki Bhuyan
|
2424002WL062920
|
Laki Bhuyan
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183426
|
|
MRS LAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-010-004/18900
(KUJASINGI)
|
2424002000NRG24281120230524278
|
28/11/2023
|
Sunama Bhuyan
|
2424002WL062920
|
Sunama Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183377
|
|
SUNAM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-010-004/18901
(KUJASINGI)
|
2424002000NRG24281120230524280
|
28/11/2023
|
Surajani Sabar
|
2424002WL062920
|
Surajani Sabar
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183395
|
|
MRS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-010-004/18904
(KUJASINGI)
|
2424002000NRG24281120230524283
|
28/11/2023
|
Labaru Bhuyan
|
2424002WL062920
|
Labaru Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183384
|
|
LABARU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUMMA
|
OR-24-002-010-004/18907
(KUJASINGI)
|
2424002000NRG24281120230524285
|
28/11/2023
|
Buda sabar
|
2424002WL062920
|
Buda sabar
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183375
|
|
BUDA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUMMA
|
OR-24-002-010-004/18909
(KUJASINGI)
|
2424002000NRG24281120230524287
|
28/11/2023
|
Sania Karjee
|
2424002WL062920
|
Sania Karjee
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183421
|
|
SANIA KARJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-010-004/190036
(KUJASINGI)
|
2424002000NRG24281120230524289
|
28/11/2023
|
Ribika sabara
|
2424002WL062920
|
Ribika sabara
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183394
|
|
RIBIKA SABARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUMMA
|
OR-24-002-010-004/190056
(KUJASINGI)
|
2424002000NRG24281120230524291
|
28/11/2023
|
Premika Karji
|
2424002WL062920
|
Premika Karji
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183401
|
|
MS PREMIKA KARJE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-010-004/190064
(KUJASINGI)
|
2424002000NRG24281120230524298
|
28/11/2023
|
Esnoti Bhuyan
|
2424002WL062920
|
Esnoti Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183402
|
|
ESNOTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUMMA
|
OR-24-002-010-004/190274
(KUJASINGI)
|
2424002000NRG24281120230524302
|
28/11/2023
|
Dulabai Karji
|
2424002WL062920
|
Dulabai Karji
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183376
|
|
DALABAI KARJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUMMA
|
OR-24-002-010-004/190274
(KUJASINGI)
|
2424002000NRG24281120230524303
|
28/11/2023
|
Gurubari Karji
|
2424002WL062920
|
Gurubari Karji
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183396
|
|
GURUBARI KARJEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUMMA
|
OR-24-002-010-004/190277
(KUJASINGI)
|
2424002000NRG24281120230524304
|
28/11/2023
|
Nibas Sabar
|
2424002WL062920
|
Nibas Sabar
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183367
|
|
NIBAS SABAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUMMA
|
OR-24-002-010-004/190277
(KUJASINGI)
|
2424002000NRG24281120230524305
|
28/11/2023
|
Sasmita Sabar
|
2424002WL062920
|
Sasmita Sabar
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183368
|
|
SUSMITA SABAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUMMA
|
OR-24-002-010-004/7302
(KUJASINGI)
|
2424002000NRG24281120230524306
|
28/11/2023
|
Suki Sabara
|
2424002WL062920
|
Suki Sabara
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183391
|
|
SUKI SABAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUMMA
|
OR-24-002-010-004/7309
(KUJASINGI)
|
2424002000NRG24281120230524309
|
28/11/2023
|
Jatan Karji
|
2424002WL062920
|
Jatan Karji
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183369
|
|
JOTNO KARJEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUMMA
|
OR-24-002-010-004/7315
(KUJASINGI)
|
2424002000NRG24281120230524311
|
28/11/2023
|
Kotan Sabara
|
2424002WL062920
|
Kotan Sabara
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183373
|
|
KOTANA SABAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUMMA
|
OR-24-002-010-004/7315
(KUJASINGI)
|
2424002000NRG24281120230524312
|
28/11/2023
|
Laki Sabara
|
2424002WL062920
|
Laki Sabara
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183425
|
|
LAKI SABAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUMMA
|
OR-24-002-010-004/7317
(KUJASINGI)
|
2424002000NRG24281120230524313
|
28/11/2023
|
Niba Bhuyan
|
2424002WL062920
|
Niba Bhuyan
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183387
|
|
NIBA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUMMA
|
OR-24-002-010-004/7318
(KUJASINGI)
|
2424002000NRG24281120230524315
|
28/11/2023
|
Yami Bhuyan
|
2424002WL062920
|
Yami Bhuyan
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183422
|
|
YAMI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUMMA
|
OR-24-002-010-004/7320
(KUJASINGI)
|
2424002000NRG24281120230524318
|
28/11/2023
|
Kaduka Bhuyan
|
2424002WL062920
|
Kaduka Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183423
|
|
KADUKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUMMA
|
OR-24-002-010-004/7322
(KUJASINGI)
|
2424002000NRG24281120230524320
|
28/11/2023
|
Saitan Karji
|
2424002WL062920
|
Saitan Karji
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183385
|
|
SAINTANA KARJEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUMMA
|
OR-24-002-010-004/7322
(KUJASINGI)
|
2424002000NRG24281120230524321
|
28/11/2023
|
Yogamadi Karji
|
2424002WL062920
|
Yogamadi Karji
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183386
|
|
MRS YOGMADI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-010-004/7323
(KUJASINGI)
|
2424002000NRG24281120230524322
|
28/11/2023
|
Yami Karjee
|
2424002WL062920
|
Yami Karjee
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183392
|
|
YAMI KARJEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUMMA
|
OR-24-002-010-004/7325
(KUJASINGI)
|
2424002000NRG24281120230524324
|
28/11/2023
|
Mangi Bhuyan
|
2424002WL062920
|
Mangi Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183419
|
|
MANGI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUMMA
|
OR-24-002-010-004/7327
(KUJASINGI)
|
2424002000NRG24281120230524325
|
28/11/2023
|
Mangi Karji
|
2424002WL062920
|
Mangi Karji
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183374
|
|
MANGI KARJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUMMA
|
OR-24-002-010-004/7330
(KUJASINGI)
|
2424002000NRG24281120230524326
|
28/11/2023
|
Birendra Sabara
|
2424002WL062920
|
Birendra Sabara
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183370
|
|
MR BIRENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-010-004/7330
(KUJASINGI)
|
2424002000NRG24281120230524327
|
28/11/2023
|
Suagi Sabara
|
2424002WL062920
|
Suagi Sabara
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183371
|
|
SUAGI SABAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUMMA
|
OR-24-002-010-004/7332
(KUJASINGI)
|
2424002000NRG24281120230524329
|
28/11/2023
|
Laki Sabara
|
2424002WL062920
|
Laki Sabara
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183389
|
|
LAKI SABAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUMMA
|
OR-24-002-010-004/7332
(KUJASINGI)
|
2424002000NRG24281120230524328
|
28/11/2023
|
Lamu Sabar
|
2424002WL062920
|
Lamu Sabar
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183390
|
|
LAMU SABAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUMMA
|
OR-24-002-010-004/7338
(KUJASINGI)
|
2424002000NRG24281120230524330
|
28/11/2023
|
Jayarago Karji
|
2424002WL062920
|
Jayarago Karji
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183364
|
|
JAYARAM KARJEE
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUMMA
|
OR-24-002-010-004/7338
(KUJASINGI)
|
2424002000NRG24281120230524331
|
28/11/2023
|
Sersani Karjee
|
2424002WL062920
|
Sersani Karjee
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183424
|
|
SESUNI KARJEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUMMA
|
OR-24-002-010-004/7344
(KUJASINGI)
|
2424002000NRG24281120230524333
|
28/11/2023
|
Dulabari Sabara
|
2424002WL062920
|
Dulabari Sabara
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183420
|
|
DULABAI SABAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUMMA
|
OR-24-002-010-004/7344
(KUJASINGI)
|
2424002000NRG24281120230524332
|
28/11/2023
|
Lakia Sabara
|
2424002WL062920
|
Lakia Sabara
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183379
|
|
LAKIA SABAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUMMA
|
OR-24-002-010-004/7345
(KUJASINGI)
|
2424002000NRG24281120230524337
|
28/11/2023
|
Binami Karjee
|
2424002WL062920
|
Binami Karjee
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183418
|
|
MRS BILOMI KARJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-010-004/7345
(KUJASINGI)
|
2424002000NRG24281120230524336
|
28/11/2023
|
Mangi Karji
|
2424002WL062920
|
Mangi Karji
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183365
|
|
MANGI KARJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUMMA
|
OR-24-002-010-004/7345
(KUJASINGI)
|
2424002000NRG24281120230524335
|
28/11/2023
|
Sumbara Karji
|
2424002WL062920
|
Sumbara Karji
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183399
|
|
SAMBARA KARJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUMMA
|
OR-24-002-010-004/7346
(KUJASINGI)
|
2424002000NRG24281120230524339
|
28/11/2023
|
Layani Bhuyan
|
2424002WL062920
|
Layani Bhuyan
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183382
|
|
LAYANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUMMA
|
OR-24-002-010-004/7347
(KUJASINGI)
|
2424002000NRG24281120230524340
|
28/11/2023
|
Ramesha Karji
|
2424002WL062920
|
Ramesha Karji
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183398
|
|
RAMESH KARJEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUMMA
|
OR-24-002-010-004/7349
(KUJASINGI)
|
2424002000NRG24281120230524343
|
28/11/2023
|
Hadi Gamanga
|
2424002WL062920
|
Hadi Gamanga
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183397
|
|
HADI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUMMA
|
OR-24-002-010-004/7351
(KUJASINGI)
|
2424002000NRG24281120230524344
|
28/11/2023
|
Tarnani Bhuyan
|
2424002WL062920
|
Tarnani Bhuyan
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183388
|
|
TARABANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUMMA
|
OR-24-002-010-004/7353
(KUJASINGI)
|
2424002000NRG24281120230524345
|
28/11/2023
|
Dipan v
|
2424002WL062920
|
Dipan v
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183383
|
|
DIPANA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUMMA
|
OR-24-002-010-004/7353
(KUJASINGI)
|
2424002000NRG24281120230524346
|
28/11/2023
|
mamita bhuyan
|
2424002WL062920
|
mamita bhuyan
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183381
|
|
MAMITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUMMA
|
OR-24-002-010-004/7357
(KUJASINGI)
|
2424002000NRG24281120230524347
|
28/11/2023
|
Porino Karji
|
2424002WL062920
|
Porino Karji
|
00468
|
UBIN0804380
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091183380
|
|
PARIN KARJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUMMA
|
OR-24-002-010-004/7359
(KUJASINGI)
|
2424002000NRG24281120230524349
|
28/11/2023
|
Abino Sabara
|
2424002WL062920
|
Abino Sabara
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183372
|
|
ABIN SABAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUMMA
|
OR-24-002-010-004/7362
(KUJASINGI)
|
2424002000NRG24281120230524350
|
28/11/2023
|
Sundai Karji
|
2424002WL062920
|
Sundai Karji
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183393
|
|
SANDUI KARJEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUMMA
|
OR-24-002-010-004/7369
(KUJASINGI)
|
2424002000NRG24281120230524351
|
28/11/2023
|
Prasanna Bhuyan
|
2424002WL062920
|
Prasanna Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183378
|
|
PRASAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
|
49
|
GUMMA
|
OR-24-002-010-004/18900
(KUJASINGI)
|
2424002000NRG24281120230524279
|
28/11/2023
|
Gaburi Bhuya
|
2424002WL062920
|
Gaburi Bhuya
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183405
|
|
GABURI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUMMA
|
OR-24-002-010-004/18904
(KUJASINGI)
|
2424002000NRG24281120230524284
|
28/11/2023
|
Hadi Bhuya
|
2424002WL062920
|
Hadi Bhuya
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183413
|
|
HADI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUMMA
|
OR-24-002-010-004/18907
(KUJASINGI)
|
2424002000NRG24281120230524286
|
28/11/2023
|
Adi Bhuyan
|
2424002WL062920
|
Adi Bhuyan
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183427
|
|
HADI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUMMA
|
OR-24-002-010-004/190039
(KUJASINGI)
|
2424002000NRG24281120230524290
|
28/11/2023
|
Prema Bhuyan
|
2424002WL062920
|
Prema Bhuyan
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183406
|
|
PREM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUMMA
|
OR-24-002-010-004/190058
(KUJASINGI)
|
2424002000NRG24281120230524294
|
28/11/2023
|
Chandrika Bhuyan
|
2424002WL062920
|
Chandrika Bhuyan
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183400
|
|
CHANDRIKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUMMA
|
OR-24-002-010-004/190058
(KUJASINGI)
|
2424002000NRG24281120230524295
|
28/11/2023
|
Jikhariya Bhuyan
|
2424002WL062920
|
Jikhariya Bhuyan
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183404
|
|
JIKRIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUMMA
|
OR-24-002-010-004/190061
(KUJASINGI)
|
2424002000NRG24281120230524296
|
28/11/2023
|
Abigal Sabar
|
2424002WL062920
|
Abigal Sabar
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183416
|
|
ABIGAL SABAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUMMA
|
OR-24-002-010-004/190064
(KUJASINGI)
|
2424002000NRG24281120230524297
|
28/11/2023
|
Jaya Bhuyan
|
2424002WL062920
|
Jaya Bhuyan
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183407
|
|
JAYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUMMA
|
OR-24-002-010-004/190272
(KUJASINGI)
|
2424002000NRG24281120230524300
|
28/11/2023
|
Sumanta Bhuyan
|
2424002WL062920
|
Sumanta Bhuyan
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183417
|
|
SUMANTA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUMMA
|
OR-24-002-010-004/190272
(KUJASINGI)
|
2424002000NRG24281120230524301
|
28/11/2023
|
Suranti Bhuyan
|
2424002WL062920
|
Suranti Bhuyan
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183411
|
|
SURANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUMMA
|
OR-24-002-010-004/7305
(KUJASINGI)
|
2424002000NRG24281120230524307
|
28/11/2023
|
Gusan Sabara
|
2424002WL062920
|
Gusan Sabara
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183415
|
|
Mr. GUSANA SABAR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
GUMMA
|
OR-24-002-010-004/7309
(KUJASINGI)
|
2424002000NRG24281120230524310
|
28/11/2023
|
Gusini Karjee
|
2424002WL062920
|
Gusini Karjee
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183409
|
|
GUSINI KARJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUMMA
|
OR-24-002-010-004/7317
(KUJASINGI)
|
2424002000NRG24281120230524314
|
28/11/2023
|
Saraswati Bhuyan
|
2424002WL062920
|
Saraswati Bhuyan
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183408
|
|
SARASWATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUMMA
|
OR-24-002-010-004/7320
(KUJASINGI)
|
2424002000NRG24281120230524319
|
28/11/2023
|
Mangadi Bhuyan
|
2424002WL062920
|
Mangadi Bhuyan
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183412
|
|
MANGADI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUMMA
|
OR-24-002-010-004/7344
(KUJASINGI)
|
2424002000NRG24281120230524334
|
28/11/2023
|
Nibas Sabar
|
2424002WL062920
|
Nibas Sabar
|
00468
|
UBIN0824984
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1091183414
|
|
NIBAS SABARA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUMMA
|
OR-24-002-010-004/7357
(KUJASINGI)
|
2424002000NRG24281120230524348
|
28/11/2023
|
Sidori Karji
|
2424002WL062920
|
Sidori Karji
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1091183410
|
|
SIDARI KARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181542
|
181542
|
|
|
|
|
|
|
|