|
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
|
DIMORIA
|
AS-26-003-005-002/111
(HAHARA)
|
0426003000NRG24120320240052795
|
13/03/2024
|
NIPEN BISWAS
|
0426003WL013576
|
NIPEN BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752071
|
|
NIPEN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-005-002/219
(HAHARA)
|
0426003000NRG24120320240052805
|
13/03/2024
|
SUBHADRA RAHANG
|
0426003WL013576
|
SUBHADRA RAHANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752072
|
|
SUBHADRA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-005-002/265
(HAHARA)
|
0426003000NRG24120320240052811
|
13/03/2024
|
LAXMAN SHARMA
|
0426003WL013576
|
LAXMAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752064
|
|
LAXMAN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-005-002/364
(HAHARA)
|
0426003000NRG24120320240052823
|
13/03/2024
|
JITEN MANDAL
|
0426003WL013576
|
JITEN MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752081
|
|
JITEN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-005-002/364
(HAHARA)
|
0426003000NRG24120320240052822
|
13/03/2024
|
PINGKI MANDAL
|
0426003WL013576
|
PINGKI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752082
|
|
PINGKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-005-002/373
(HAHARA)
|
0426003000NRG24120320240052827
|
13/03/2024
|
PARITOSH BISHWAS
|
0426003WL013576
|
PARITOSH BISHWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752065
|
|
PARITOSH BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DIMORIA
|
AS-26-003-005-002/55
(HAHARA)
|
0426003000NRG24120320240052838
|
13/03/2024
|
SABITRY SARKAR
|
0426003WL013576
|
SABITRY SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752070
|
|
SABITRI SARKAR
|
UCO BANK(607066)
|
|
8
|
DIMORIA
|
AS-26-003-005-002/57
(HAHARA)
|
0426003000NRG24120320240052840
|
13/03/2024
|
ANJANA SARKAR
|
0426003WL013576
|
ANJANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752067
|
|
ANJANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DIMORIA
|
AS-26-003-005-002/7
(HAHARA)
|
0426003000NRG24120320240052844
|
13/03/2024
|
KALITARA MANDAL
|
0426003WL013576
|
KALITARA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752074
|
|
KALITARA MANDAL (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DIMORIA
|
AS-26-003-005-002/81
(HAHARA)
|
0426003000NRG24120320240052847
|
13/03/2024
|
SUBHASH MANDAL
|
0426003WL013576
|
SUBHASH MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752073
|
|
SUBHAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-005-002/13
(HAHARA)
|
0426003000NRG24120320240052798
|
13/03/2024
|
HIRALAL RAY
|
0426003WL013576
|
HIRALAL RAY
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752049
|
|
HIRALAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIMORIA
|
AS-26-003-005-002/224
(HAHARA)
|
0426003000NRG24120320240052806
|
13/03/2024
|
BIBHA BARMAN
|
0426003WL013576
|
BIBHA BARMAN
|
00354
|
PUNB0201720
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216752050
|
|
MRS BIBHA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIMORIA
|
AS-26-003-005-002/24
(HAHARA)
|
0426003000NRG24120320240052808
|
13/03/2024
|
SYAMALA MANDAL
|
0426003WL013576
|
SYAMALA MANDAL
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752051
|
|
SHYAMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DIMORIA
|
AS-26-003-005-002/368
(HAHARA)
|
0426003000NRG24120320240052824
|
13/03/2024
|
PRADIP BARMAN
|
0426003WL013576
|
PRADIP BARMAN
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752048
|
|
PRADIP BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIMORIA
|
AS-26-003-005-002/40
(HAHARA)
|
0426003000NRG24120320240052830
|
13/03/2024
|
CHANDANA RAY
|
0426003WL013576
|
CHANDANA RAY
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752046
|
|
CHANDANA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DIMORIA
|
AS-26-003-005-002/403
(HAHARA)
|
0426003000NRG24120320240052831
|
13/03/2024
|
KALPANA BARMAN
|
0426003WL013576
|
KALPANA BARMAN
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752047
|
|
KALPANA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-005-002/129
(HAHARA)
|
0426003000NRG24120320240052797
|
13/03/2024
|
MAMATA MAZUMDAR
|
0426003WL013576
|
MAMATA MAZUMDAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752058
|
|
Mrs. Mamata Mazumdar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DIMORIA
|
AS-26-003-005-002/16
(HAHARA)
|
0426003000NRG24120320240052801
|
13/03/2024
|
Kamala Mandal
|
0426003WL013576
|
Kamala Mandal
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752075
|
|
SHRI KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIMORIA
|
AS-26-003-005-002/26
(HAHARA)
|
0426003000NRG24120320240052810
|
13/03/2024
|
PRAHLAD MANDAL
|
0426003WL013576
|
PRAHLAD MANDAL
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752054
|
|
MR PRAHLAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIMORIA
|
AS-26-003-005-002/32
(HAHARA)
|
0426003000NRG24120320240052815
|
13/03/2024
|
Shamlal Biswas
|
0426003WL013576
|
Shamlal Biswas
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752076
|
|
SHYAMALA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DIMORIA
|
AS-26-003-005-002/348
(HAHARA)
|
0426003000NRG24120320240052817
|
13/03/2024
|
KHUSIMOHAN MANDAL
|
0426003WL013576
|
KHUSIMOHAN MANDAL
|
00415
|
SBIN0007297
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216752053
|
|
MR KHUSIMOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIMORIA
|
AS-26-003-005-002/349
(HAHARA)
|
0426003000NRG24120320240052818
|
13/03/2024
|
PRAMILA MANDAL
|
0426003WL013576
|
PRAMILA MANDAL
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752077
|
|
PRAMILA MANDAL
|
UCO BANK(607066)
|
|
23
|
DIMORIA
|
AS-26-003-005-002/351
(HAHARA)
|
0426003000NRG24120320240052820
|
13/03/2024
|
CHAMPA BISHWAS SARKAR
|
0426003WL013576
|
CHAMPA BISHWAS SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752062
|
|
CHAMPA BISHWAS SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-005-002/351
(HAHARA)
|
0426003000NRG24120320240052819
|
13/03/2024
|
SADHAN SARKAR
|
0426003WL013576
|
SADHAN SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752061
|
|
SHRI SADHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIMORIA
|
AS-26-003-005-002/361
(HAHARA)
|
0426003000NRG24120320240052821
|
13/03/2024
|
SANGITA SARKAR
|
0426003WL013576
|
SANGITA SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752057
|
|
SANGITA SARKAR
|
UCO BANK(607066)
|
|
26
|
DIMORIA
|
AS-26-003-005-002/371
(HAHARA)
|
0426003000NRG24120320240052825
|
13/03/2024
|
RUMA BISHWAS MANDAL
|
0426003WL013576
|
RUMA BISHWAS MANDAL
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752063
|
|
Mrs. RUMA BISHWAS MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIMORIA
|
AS-26-003-005-002/373
(HAHARA)
|
0426003000NRG24120320240052826
|
13/03/2024
|
BISAKA BISWAS
|
0426003WL013576
|
BISAKA BISWAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752059
|
|
BISAKA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-005-002/384
(HAHARA)
|
0426003000NRG24120320240052828
|
13/03/2024
|
MAMATA BISWAS
|
0426003WL013576
|
MAMATA BISWAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752080
|
|
MRS MAMATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIMORIA
|
AS-26-003-005-002/52
(HAHARA)
|
0426003000NRG24120320240052837
|
13/03/2024
|
KAMAKHYA BARMAN
|
0426003WL013576
|
KAMAKHYA BARMAN
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752060
|
|
MRS KAMAKHYA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIMORIA
|
AS-26-003-005-002/56
(HAHARA)
|
0426003000NRG24120320240052839
|
13/03/2024
|
SUKHI MANDAL
|
0426003WL013576
|
SUKHI MANDAL
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752078
|
|
MRS SUKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-005-002/150
(HAHARA)
|
0426003000NRG24120320240052800
|
13/03/2024
|
SHANKAR CHETRI
|
0426003WL013576
|
SHANKAR CHETRI
|
00415
|
SBIN0011616
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216752068
|
|
MR SHANKAR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIMORIA
|
AS-26-003-005-002/343
(HAHARA)
|
0426003000NRG24120320240052816
|
13/03/2024
|
KARTIK BISWAS
|
0426003WL013576
|
KARTIK BISWAS
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752079
|
|
MR KARTIK BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIMORIA
|
AS-26-003-005-002/405
(HAHARA)
|
0426003000NRG24120320240052832
|
13/03/2024
|
RANJITA CHETRY
|
0426003WL013576
|
RANJITA CHETRY
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752052
|
|
MISS RANJITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIMORIA
|
AS-26-003-005-002/409
(HAHARA)
|
0426003000NRG24120320240052833
|
13/03/2024
|
SANKAR BARUAH
|
0426003WL013576
|
SANKAR BARUAH
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752056
|
|
SANKAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIMORIA
|
AS-26-003-005-002/416
(HAHARA)
|
0426003000NRG24120320240052834
|
13/03/2024
|
GOLAPI DAS BARUAH
|
0426003WL013576
|
GOLAPI DAS BARUAH
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216752055
|
|
GOLAPI DAS BARUAH
|
UCO BANK(607066)
|
|
36
|
DIMORIA
|
AS-26-003-005-002/437
(HAHARA)
|
0426003000NRG24120320240052836
|
13/03/2024
|
NANU DARJI
|
0426003WL013576
|
NANU DARJI
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216752069
|
|
MR NANU DARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
37
|
DIMORIA
|
AS-26-003-005-002/128
(HAHARA)
|
0426003000NRG24120320240052796
|
13/03/2024
|
USHA BARMAN
|
0426003WL013576
|
USHA BARMAN
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752041
|
|
USHA BARMAN
|
UCO BANK(607066)
|
|
38
|
DIMORIA
|
AS-26-003-005-002/150
(HAHARA)
|
0426003000NRG24120320240052799
|
13/03/2024
|
BINDA CHETRI
|
0426003WL013576
|
BINDA CHETRI
|
00462
|
UCBA0000500
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216752037
|
|
BINANDA CHETRI
|
UCO BANK(607066)
|
|
39
|
DIMORIA
|
AS-26-003-005-002/18
(HAHARA)
|
0426003000NRG24120320240052802
|
13/03/2024
|
PRABHATI MANDAL
|
0426003WL013576
|
PRABHATI MANDAL
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752040
|
|
PRABHATI MANDAL
|
UCO BANK(607066)
|
|
40
|
DIMORIA
|
AS-26-003-005-002/181
(HAHARA)
|
0426003000NRG24120320240052803
|
13/03/2024
|
SUKLAL MANDAL
|
0426003WL013576
|
SUKLAL MANDAL
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752034
|
|
SUKLAL MANDAL
|
UCO BANK(607066)
|
|
41
|
DIMORIA
|
AS-26-003-005-002/185
(HAHARA)
|
0426003000NRG24120320240052804
|
13/03/2024
|
PURNA BAHADUR CHETRI
|
0426003WL013576
|
PURNA BAHADUR CHETRI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752042
|
|
PURNA BAHADUR CHETRI
|
UCO BANK(607066)
|
|
42
|
DIMORIA
|
AS-26-003-005-002/24
(HAHARA)
|
0426003000NRG24120320240052807
|
13/03/2024
|
MILAN MANDAL
|
0426003WL013576
|
MILAN MANDAL
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752036
|
|
MILAN MANDAL
|
UCO BANK(607066)
|
|
43
|
DIMORIA
|
AS-26-003-005-002/246
(HAHARA)
|
0426003000NRG24120320240052809
|
13/03/2024
|
PUNAM SARMA
|
0426003WL013576
|
PUNAM SARMA
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752045
|
|
PUNAM SARMA
|
UCO BANK(607066)
|
|
44
|
DIMORIA
|
AS-26-003-005-002/288
(HAHARA)
|
0426003000NRG24120320240052813
|
13/03/2024
|
PURNIMA BARMAN
|
0426003WL013576
|
PURNIMA BARMAN
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752044
|
|
PURNIMA BARMAN
|
UCO BANK(607066)
|
|
45
|
DIMORIA
|
AS-26-003-005-002/288
(HAHARA)
|
0426003000NRG24120320240052812
|
13/03/2024
|
URMILA BARMAN
|
0426003WL013576
|
URMILA BARMAN
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752043
|
|
URMILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIMORIA
|
AS-26-003-005-002/29
(HAHARA)
|
0426003000NRG24120320240052814
|
13/03/2024
|
GULAPI MANDAL
|
0426003WL013576
|
GULAPI MANDAL
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752032
|
|
GOLAPI MANDAL
|
UCO BANK(607066)
|
|
47
|
DIMORIA
|
AS-26-003-005-002/417
(HAHARA)
|
0426003000NRG24120320240052835
|
13/03/2024
|
NEPALI BARMAN
|
0426003WL013576
|
NEPALI BARMAN
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752033
|
|
NEPALI BARMAN
|
UCO BANK(607066)
|
|
48
|
DIMORIA
|
AS-26-003-005-002/60
(HAHARA)
|
0426003000NRG24120320240052841
|
13/03/2024
|
UMA CHETRI
|
0426003WL013576
|
UMA CHETRI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752031
|
|
UMA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DIMORIA
|
AS-26-003-005-002/64
(HAHARA)
|
0426003000NRG24120320240052842
|
13/03/2024
|
GANESH SETRY
|
0426003WL013576
|
GANESH SETRY
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752030
|
|
GANESH CHETRY
|
UCO BANK(607066)
|
|
50
|
DIMORIA
|
AS-26-003-005-002/64
(HAHARA)
|
0426003000NRG24120320240052843
|
13/03/2024
|
JAMUNA SETRY
|
0426003WL013576
|
JAMUNA SETRY
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752039
|
|
JAMUNA CHETRI
|
UCO BANK(607066)
|
|
51
|
DIMORIA
|
AS-26-003-005-002/73
(HAHARA)
|
0426003000NRG24120320240052845
|
13/03/2024
|
LAKHI BISWAS
|
0426003WL013576
|
LAKHI BISWAS
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752038
|
|
LAKHI BISWAS
|
UCO BANK(607066)
|
|
52
|
DIMORIA
|
AS-26-003-005-002/76
(HAHARA)
|
0426003000NRG24120320240052846
|
13/03/2024
|
MAYARANI ADIKARI MANDAL
|
0426003WL013576
|
MAYARANI ADIKARI MANDAL
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752035
|
|
Mrs. Mayarani Adikari Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
53
|
DIMORIA
|
AS-26-003-005-002/386
(HAHARA)
|
0426003000NRG24120320240052829
|
13/03/2024
|
DAMAYONTI DEVI
|
0426003WL013576
|
DAMAYONTI DEVI
|
00468
|
UBIN0555584
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216752066
|
|
DAMAYONTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70210
|
70210
|
|
|
|
|
|
|
|