|
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
|
Jalah(BTC)
|
AS-24-005-001-007/22
(Silbari)
|
0424005000NRG23261220220243065
|
26/12/2022
|
Kamala Kalita
|
0424005WL020890
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242042
|
|
KAMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-007/28
(Silbari)
|
0424005000NRG23261220220243111
|
26/12/2022
|
Ramani Das
|
0424005WL020896
|
Ramani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242034
|
|
RAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-007/74
(Silbari)
|
0424005000NRG23261220220243066
|
26/12/2022
|
Suniti Kalita
|
0424005WL020890
|
Suniti Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242041
|
|
SUNITI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-009/24
(Silbari)
|
0424005000NRG23261220220243137
|
26/12/2022
|
Rina Kalita
|
0424005WL020902
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242037
|
|
RINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-001/206
(Kamardwisa)
|
0424005000NRG23261220220243371
|
26/12/2022
|
Jamini Basumatary
|
0424005WL020911
|
Jamini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242040
|
|
JAMINI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-003-001/502
(Kamardwisa)
|
0424005000NRG23261220220243579
|
26/12/2022
|
Ghano Daimari
|
0424005WL020936
|
Ghano Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242043
|
|
GHANO DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalah(BTC)
|
AS-24-005-003-011/285
(Kamardwisa)
|
0424005000NRG23231220220241314
|
26/12/2022
|
Sarmila Baro
|
0424005WL020707
|
Sarmila Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242039
|
|
SARMILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-001/647
(Salbari)
|
0424005000NRG23261220220243612
|
26/12/2022
|
Bhanindra Boro
|
0424005WL020941
|
Bhanindra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242028
|
|
BHANINDRA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-002/114
(Salbari)
|
0424005000NRG23261220220243699
|
26/12/2022
|
Hasina Khatun
|
0424005WL020948
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242046
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-002/161
(Salbari)
|
0424005000NRG23261220220243594
|
26/12/2022
|
Prakash Modak
|
0424005WL020938
|
Prakash Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242049
|
|
PRAKASH MODAK S/O- NIPENDRA MODAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-002/282
(Salbari)
|
0424005000NRG23261220220243653
|
26/12/2022
|
Kulchum Nessa
|
0424005WL020946
|
Kulchum Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242045
|
|
KULCHUM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-002/38
(Salbari)
|
0424005000NRG23261220220243615
|
26/12/2022
|
Sarala Boro
|
0424005WL020941
|
Sarala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242050
|
|
SARALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-002/4
(Salbari)
|
0424005000NRG23261220220243646
|
26/12/2022
|
Lukman Ali
|
0424005WL020945
|
Lukman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242048
|
|
LUKMAN ALI
|
UCO BANK(607066)
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-002/691
(Salbari)
|
0424005000NRG23261220220243638
|
26/12/2022
|
Durga Arjya
|
0424005WL020944
|
Durga Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242047
|
|
DURGA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-002/737
(Salbari)
|
0424005000NRG23261220220243729
|
26/12/2022
|
Kitap Ali
|
0424005WL020953
|
Kitap Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242031
|
|
KITAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-002/866
(Salbari)
|
0424005000NRG23261220220243649
|
26/12/2022
|
Chultan Ali
|
0424005WL020945
|
Chultan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242044
|
|
CHULTAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-002/915
(Salbari)
|
0424005000NRG23261220220243657
|
26/12/2022
|
Chijatan Nessa
|
0424005WL020946
|
Chijatan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242032
|
|
CHIJATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-002/932
(Salbari)
|
0424005000NRG23261220220243730
|
26/12/2022
|
Jawaher Ali
|
0424005WL020953
|
Jawaher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242030
|
|
JOWAHER ALI
|
UCO BANK(607066)
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-002/957
(Salbari)
|
0424005000NRG23261220220243623
|
26/12/2022
|
Bunmali Boro
|
0424005WL020942
|
Bunmali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242026
|
|
BUNMALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-002/958
(Salbari)
|
0424005000NRG23261220220243624
|
26/12/2022
|
Faogali Boro
|
0424005WL020942
|
Faogali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242024
|
|
FAOGALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-002/993
(Salbari)
|
0424005000NRG23261220220243658
|
26/12/2022
|
Bunmali Boro
|
0424005WL020946
|
Bunmali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242025
|
|
BUNMALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-003/1138
(Salbari)
|
0424005000NRG23261220220243704
|
26/12/2022
|
Hongle Basumatary
|
0424005WL020948
|
Hongle Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242027
|
|
HONGLE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-003/1169
(Salbari)
|
0424005000NRG23261220220243633
|
26/12/2022
|
Thibri Kherkatary
|
0424005WL020943
|
Thibri Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242033
|
|
THIFRI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-003/140
(Salbari)
|
0424005000NRG23261220220243641
|
26/12/2022
|
Tiken Uzir
|
0424005WL020944
|
Tiken Uzir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242029
|
|
TIKEN UZIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23261220220243966
|
26/12/2022
|
Manika Das
|
0424005WL020982
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242036
|
|
MANIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23261220220243965
|
26/12/2022
|
Satya Das
|
0424005WL020982
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242035
|
|
SATYA DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-003/306
(Jalah Gaon)
|
0424005000NRG23261220220244062
|
26/12/2022
|
Rupali Das
|
0424005WL020987
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242022
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-003/371
(Jalah Gaon)
|
0424005000NRG23261220220243967
|
26/12/2022
|
Saraju Kalita
|
0424005WL020982
|
Saraju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242023
|
|
SARAJU KALITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-003/685
(Jalah Gaon)
|
0424005000NRG23261220220243978
|
26/12/2022
|
Putuli Das
|
0424005WL020983
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242021
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-006/480
(Jalah Gaon)
|
0424005000NRG23211220220238824
|
26/12/2022
|
Nalini Das
|
0424005WL020460
|
Nalini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242051
|
|
NALINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-006/525
(Jalah Gaon)
|
0424005000NRG23221220220239278
|
26/12/2022
|
Khagen Das
|
0424005WL020510
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242019
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-006/525
(Jalah Gaon)
|
0424005000NRG23221220220239279
|
26/12/2022
|
Parul Das
|
0424005WL020510
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242020
|
|
PARUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-003-004/17
(Kamardwisa)
|
0424005000NRG23231220220241317
|
26/12/2022
|
Uttara Basumatary
|
0424005WL020708
|
Uttara Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242038
|
|
UTTARA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-001-007/77
(Silbari)
|
0424005000NRG23261220220243115
|
26/12/2022
|
Nilima Bharali
|
0424005WL020896
|
Nilima Bharali
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242058
|
|
NILIMA BHARALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-002/192
(Salbari)
|
0424005000NRG23261220220243613
|
26/12/2022
|
Changra Boro
|
0424005WL020941
|
Changra Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241975
|
|
MR CHANGRA BORO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-002/561
(Salbari)
|
0424005000NRG23261220220243654
|
26/12/2022
|
Sangita Basumatary
|
0424005WL020946
|
Sangita Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242063
|
|
SANGITA BASUMATARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-001/587
(Salbari)
|
0424005000NRG23261220220243629
|
26/12/2022
|
Eantani Boro
|
0424005WL020943
|
Eantani Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242064
|
|
MR EANTANI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-001/698
(Jalah Gaon)
|
0424005000NRG23261220220244072
|
26/12/2022
|
Ajay Baro
|
0424005WL020988
|
Ajay Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241974
|
|
AJAY BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-002/291
(Jalah Gaon)
|
0424005000NRG23221220220239235
|
26/12/2022
|
Madan Das
|
0424005WL020497
|
Madan Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242065
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-004/42
(Jalah Gaon)
|
0424005000NRG23211220220238849
|
26/12/2022
|
Damayanti Baro
|
0424005WL020465
|
Damayanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242067
|
|
MRS DAMAYANTI BARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-004/534
(Jalah Gaon)
|
0424005000NRG23261220220244069
|
26/12/2022
|
Sangita Baro
|
0424005WL020987
|
Sangita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242071
|
|
SANGITA BARO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-006/10
(Jalah Gaon)
|
0424005000NRG23221220220239273
|
26/12/2022
|
Minu Bala Das
|
0424005WL020510
|
Minu Bala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242061
|
|
MR JITEN DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-006/344
(Jalah Gaon)
|
0424005000NRG23211220220238837
|
26/12/2022
|
Kulada Das
|
0424005WL020463
|
Kulada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242073
|
|
KULADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-006/343
(Jalah Gaon)
|
0424005000NRG23261220220243956
|
26/12/2022
|
Jayanta Sarma
|
0424005WL020980
|
Jayanta Sarma
|
00415
|
SBIN0007700
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242062
|
|
MR JAYANTA SARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-002/275
(Salbari)
|
0424005000NRG23261220220243720
|
26/12/2022
|
Radheshyam Arjya
|
0424005WL020952
|
Radheshyam Arjya
|
00415
|
SBIN0009150
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242076
|
|
RADHESHYAM ARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-003-001/206
(Kamardwisa)
|
0424005000NRG23261220220243370
|
26/12/2022
|
Rangaman Basumatari
|
0424005WL020911
|
Rangaman Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242070
|
|
MR RANGAMAN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jalah(BTC)
|
AS-24-005-003-001/437
(Kamardwisa)
|
0424005000NRG23231220220241262
|
26/12/2022
|
Sobaishri Basumatary
|
0424005WL020700
|
Sobaishri Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242069
|
|
MRS SOBAISHRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jalah(BTC)
|
AS-24-005-003-008/170
(Kamardwisa)
|
0424005000NRG23231220220241265
|
26/12/2022
|
Ilu Basumatary
|
0424005WL020700
|
Ilu Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242072
|
|
ILU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalah(BTC)
|
AS-24-005-003-008/251
(Kamardwisa)
|
0424005000NRG23231220220241272
|
26/12/2022
|
Jagesh Basumatary
|
0424005WL020701
|
Jagesh Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241977
|
|
MR JAGESH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jalah(BTC)
|
AS-24-005-003-011/194
(Kamardwisa)
|
0424005000NRG23231220220241274
|
26/12/2022
|
Anima Ramchiary
|
0424005WL020701
|
Anima Ramchiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242066
|
|
MRS ANIMA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jalah(BTC)
|
AS-24-005-003-011/48
(Kamardwisa)
|
0424005000NRG23231220220241283
|
26/12/2022
|
Ramanthi Baro
|
0424005WL020702
|
Ramanthi Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242068
|
|
MRS RAMANTHI BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-001-007/19
(Silbari)
|
0424005000NRG23261220220243108
|
26/12/2022
|
Dipak Das
|
0424005WL020896
|
Dipak Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242078
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jalah(BTC)
|
AS-24-005-001-007/28
(Silbari)
|
0424005000NRG23261220220243112
|
26/12/2022
|
Rinkumani Das
|
0424005WL020896
|
Rinkumani Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241976
|
|
MISS RINKUMANI DAS BARO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-001/124
(Salbari)
|
0424005000NRG23261220220243627
|
26/12/2022
|
Pranjit Boro
|
0424005WL020943
|
Pranjit Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241979
|
|
MR PRANJIT BORO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-002/1007
(Salbari)
|
0424005000NRG23261220220243643
|
26/12/2022
|
Hangla Boro
|
0424005WL020945
|
Hangla Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241978
|
|
MR HANGLA BORO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-002/189
(Salbari)
|
0424005000NRG23261220220243713
|
26/12/2022
|
Rohiman Khatun
|
0424005WL020950
|
Rohiman Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241973
|
|
MRS ROHIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-002/881
(Salbari)
|
0424005000NRG23261220220243723
|
26/12/2022
|
Jakir Hussain
|
0424005WL020952
|
Jakir Hussain
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242077
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-001-008/24
(Silbari)
|
0424005000NRG23261220220243070
|
26/12/2022
|
Advuti Das
|
0424005WL020890
|
Advuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242053
|
|
ABBHUTI DAS
|
UCO BANK(607066)
|
|
59
|
Jalah(BTC)
|
AS-24-005-003-003/259
(Kamardwisa)
|
0424005000NRG23231220220241302
|
26/12/2022
|
Labita Narzary
|
0424005WL020706
|
Labita Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242056
|
|
LABITA NARZARY
|
UCO BANK(607066)
|
|
60
|
Jalah(BTC)
|
AS-24-005-003-005/192
(Kamardwisa)
|
0424005000NRG23231220220241278
|
26/12/2022
|
Hirayna Narzary
|
0424005WL020702
|
Hirayna Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242054
|
|
HIRANYA NARZARY
|
UCO BANK(607066)
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-004/76
(Jalah Gaon)
|
0424005000NRG23211220220238851
|
26/12/2022
|
Harbala Basumatary
|
0424005WL020465
|
Harbala Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242055
|
|
HARBALA BASUMATARY
|
UCO BANK(607066)
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-006/290
(Jalah Gaon)
|
0424005000NRG23211220220239155
|
26/12/2022
|
Sarala Das
|
0424005WL020489
|
Sarala Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242052
|
|
SARALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-006/3
(Jalah Gaon)
|
0424005000NRG23211220220238821
|
26/12/2022
|
Makshada Das
|
0424005WL020460
|
Makshada Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242057
|
|
MAKSHYADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-003-008/165
(Kamardwisa)
|
0424005000NRG23231220220241292
|
26/12/2022
|
Saroda Basumatary
|
0424005WL020704
|
Saroda Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242059
|
|
Sarada Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-002/561
(Salbari)
|
0424005000NRG23261220220243655
|
26/12/2022
|
Ajay Basumatary
|
0424005WL020946
|
Ajay Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242060
|
|
AJAY BASUMATARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-001/50
(Jalah Gaon)
|
0424005000NRG23261220220244070
|
26/12/2022
|
Anil Das
|
0424005WL020988
|
Anil Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242074
|
|
ANIL DAS.
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-006/191
(Jalah Gaon)
|
0424005000NRG23221220220239274
|
26/12/2022
|
Baneswari Das
|
0424005WL020510
|
Baneswari Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242075
|
|
BANESWARI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
68
|
Jalah(BTC)
|
AS-24-005-003-001/155
(Kamardwisa)
|
0424005000NRG23261220220243480
|
26/12/2022
|
Melo Basumatary
|
0424005WL020922
|
Melo Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241982
|
|
MELO BASUMATARY S/O TUKRESWAR B
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jalah(BTC)
|
AS-24-005-003-005/19
(Kamardwisa)
|
0424005000NRG23261220220243373
|
26/12/2022
|
Baisagi Baro
|
0424005WL020911
|
Baisagi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049241983
|
Account closed
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-003-005/289
(Kamardwisa)
|
0424005000NRG23231220220241298
|
26/12/2022
|
Sajani Gayary
|
0424005WL020705
|
Sajani Gayary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241988
|
|
SAJANI GAYARY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Jalah(BTC)
|
AS-24-005-003-007/32
(Kamardwisa)
|
0424005000NRG23231220220241321
|
26/12/2022
|
Haneswari Baro
|
0424005WL020709
|
Haneswari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241980
|
|
HONESWARI BORO W/O LT DHIREN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jalah(BTC)
|
AS-24-005-003-008/215
(Kamardwisa)
|
0424005000NRG23231220220241300
|
26/12/2022
|
Saha Narzary
|
0424005WL020705
|
Saha Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241981
|
|
SAHA NARZARY W/O KHUMPHO NARZAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jalah(BTC)
|
AS-24-005-003-008/308
(Kamardwisa)
|
0424005000NRG23231220220241273
|
26/12/2022
|
Anima Narzary
|
0424005WL020701
|
Anima Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241992
|
|
ANIMA NARZARY W/O: DHANESWAR NARZARY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jalah(BTC)
|
AS-24-005-003-008/309
(Kamardwisa)
|
0424005000NRG23231220220241301
|
26/12/2022
|
Ramali Narzary
|
0424005WL020705
|
Ramali Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241986
|
|
RAMALI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jalah(BTC)
|
AS-24-005-003-008/401
(Kamardwisa)
|
0424005000NRG23261220220243516
|
26/12/2022
|
Dolathi Narzary
|
0424005WL020925
|
Dolathi Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242013
|
|
DOLATHI NARZARY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-001/698
(Jalah Gaon)
|
0424005000NRG23261220220244073
|
26/12/2022
|
Sunita Baro
|
0424005WL020988
|
Sunita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241987
|
|
SUNITA BARO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-001/871
(Jalah Gaon)
|
0424005000NRG23261220220244075
|
26/12/2022
|
Pranjal Basumatary
|
0424005WL020989
|
Pranjal Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242011
|
|
PRANJAL BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-003/170
(Jalah Gaon)
|
0424005000NRG23261220220243975
|
26/12/2022
|
Anjana Das
|
0424005WL020983
|
Anjana Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241985
|
|
ANJANA DAS.W/O- BABUL DAS.
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-003/18
(Jalah Gaon)
|
0424005000NRG23261220220243954
|
26/12/2022
|
Sabhya Das
|
0424005WL020980
|
Sabhya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241993
|
|
SABHYA DAS W/O RAGHU DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-003/362
(Jalah Gaon)
|
0424005000NRG23261220220244064
|
26/12/2022
|
Bisti Ram Baro
|
0424005WL020987
|
Bisti Ram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242012
|
|
BISTI RAM BARO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-003/376
(Jalah Gaon)
|
0424005000NRG23261220220244065
|
26/12/2022
|
Narmada Kalita
|
0424005WL020987
|
Narmada Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241995
|
|
SRI NARAMADA KALITA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-003/592
(Jalah Gaon)
|
0424005000NRG23261220220244067
|
26/12/2022
|
Mridula Das
|
0424005WL020987
|
Mridula Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242009
|
|
MRIDULA DAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-003/710
(Jalah Gaon)
|
0424005000NRG23261220220243979
|
26/12/2022
|
Kandarpa Das
|
0424005WL020983
|
Kandarpa Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242010
|
|
KANDARPA DAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-004/124
(Jalah Gaon)
|
0424005000NRG23211220220238847
|
26/12/2022
|
Atul Das
|
0424005WL020465
|
Atul Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241996
|
|
ATUL DAS S/O NABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-004/328
(Jalah Gaon)
|
0424005000NRG23211220220238856
|
26/12/2022
|
Bina Das
|
0424005WL020466
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242015
|
|
BINA DAS W/O: PABITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-004/337
(Jalah Gaon)
|
0424005000NRG23261220220244068
|
26/12/2022
|
Bhanu Nath
|
0424005WL020987
|
Bhanu Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242014
|
|
BHANU NATH, W/O- ARUN NATH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-006/102
(Jalah Gaon)
|
0424005000NRG23211220220239153
|
26/12/2022
|
Shandhya Das
|
0424005WL020489
|
Shandhya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241984
|
|
SANDHYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-006/173
(Jalah Gaon)
|
0424005000NRG23211220220238819
|
26/12/2022
|
Dipali Das
|
0424005WL020460
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241994
|
|
SRI DIPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-006/184
(Jalah Gaon)
|
0424005000NRG23211220220238834
|
26/12/2022
|
Chandra Lekha Das
|
0424005WL020463
|
Chandra Lekha Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241999
|
|
CHANDRA LEKHA DAS W/O DAREN DAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-006/242-A
(Jalah Gaon)
|
0424005000NRG23211220220238835
|
26/12/2022
|
Basanti Das
|
0424005WL020463
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241997
|
|
BASANTI DAS W/O: KAMALA KANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-006/246
(Jalah Gaon)
|
0424005000NRG23211220220238836
|
26/12/2022
|
Bhabani Sarania
|
0424005WL020463
|
Bhabani Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241991
|
|
BHABANI SARANIA W/O BHABEN SARANIA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-006/287
(Jalah Gaon)
|
0424005000NRG23221220220239275
|
26/12/2022
|
Janaki Das
|
0424005WL020510
|
Janaki Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242003
|
|
JANAKI DAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jalah(BTC)
|
AS-24-005-014-006/293
(Jalah Gaon)
|
0424005000NRG23221220220239282
|
26/12/2022
|
Golapi Das
|
0424005WL020513
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241989
|
|
ARATI BASUMATARY W/O PHULEN BASUMATA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jalah(BTC)
|
AS-24-005-014-006/335
(Jalah Gaon)
|
0424005000NRG23211220220239156
|
26/12/2022
|
Uday Das
|
0424005WL020489
|
Uday Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241990
|
|
UDAY DAS SO PRABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jalah(BTC)
|
AS-24-005-014-006/339
(Jalah Gaon)
|
0424005000NRG23221220220239236
|
26/12/2022
|
Naren Das
|
0424005WL020497
|
Naren Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242000
|
|
NAREN DAS S/O: LATE KELE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jalah(BTC)
|
AS-24-005-014-006/382
(Jalah Gaon)
|
0424005000NRG23211220220238822
|
26/12/2022
|
Deben Das
|
0424005WL020460
|
Deben Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242016
|
|
DEBEN DAS S/O: CHAKRA PANI DAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-014-006/493
(Jalah Gaon)
|
0424005000NRG23211220220239158
|
26/12/2022
|
Damayanti Das
|
0424005WL020489
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242001
|
|
DAMAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-006/52
(Jalah Gaon)
|
0424005000NRG23221220220239239
|
26/12/2022
|
Sarala Das
|
0424005WL020497
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242002
|
|
SARALA DAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-006/523
(Jalah Gaon)
|
0424005000NRG23221220220239240
|
26/12/2022
|
Dipak Das
|
0424005WL020497
|
Dipak Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242008
|
|
DIPAK DAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-006/528
(Jalah Gaon)
|
0424005000NRG23211220220238825
|
26/12/2022
|
Sarala Das
|
0424005WL020460
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242005
|
|
SARALA DAS
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jalah(BTC)
|
AS-24-005-014-006/662
(Jalah Gaon)
|
0424005000NRG23211220220238826
|
26/12/2022
|
Dharitri Devi
|
0424005WL020460
|
Dharitri Devi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242007
|
|
DHARITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jalah(BTC)
|
AS-24-005-014-006/681
(Jalah Gaon)
|
0424005000NRG23211220220238840
|
26/12/2022
|
Golapi Das
|
0424005WL020463
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242018
|
|
GOLAPI DAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jalah(BTC)
|
AS-24-005-014-006/681
(Jalah Gaon)
|
0424005000NRG23211220220238839
|
26/12/2022
|
Uday Das
|
0424005WL020463
|
Uday Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242004
|
|
UDAY DAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jalah(BTC)
|
AS-24-005-014-006/682
(Jalah Gaon)
|
0424005000NRG23211220220239159
|
26/12/2022
|
Manomati Das
|
0424005WL020489
|
Manomati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242017
|
|
MANOMATI DAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jalah(BTC)
|
AS-24-005-014-007/143
(Jalah Gaon)
|
0424005000NRG23261220220243959
|
26/12/2022
|
Dipali Das
|
0424005WL020980
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241998
|
|
DIPALI DAS W/O: BHUMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalah(BTC)
|
AS-24-005-014-007/722
(Jalah Gaon)
|
0424005000NRG23261220220243972
|
26/12/2022
|
Urmila Das
|
0424005WL020982
|
Urmila Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242006
|
|
URMILA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236328
|
236328
|
|
|
|
|
|
|
|