|
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
|
KHOWANG
|
AS-17-014-006-001/71
(NAKHAT)
|
0417014000NRG23220320230234148
|
22/03/2023
|
TAPAN SONOWAL
|
0417014WL024649
|
TAPAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041609
|
|
TAPAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHOWANG
|
AS-17-014-006-003/5-B
(NAKHAT)
|
0417014000NRG23220320230234149
|
22/03/2023
|
NIKITA BORAH SONOWAL
|
0417014WL024649
|
NIKITA BORAH SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041607
|
|
NIKITA BORAH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KHOWANG
|
AS-17-014-006-003/6
(NAKHAT)
|
0417014000NRG23220320230234150
|
22/03/2023
|
MOUSUMI SONOWAL
|
0417014WL024649
|
MOUSUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041608
|
|
MOUSUMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KHOWANG
|
AS-17-014-006-012/14
(NAKHAT)
|
0417014000NRG23220320230234154
|
22/03/2023
|
RUPA SONOWAL
|
0417014WL024650
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116041606
|
|
RUPA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KHOWANG
|
AS-17-014-006-013/37
(NAKHAT)
|
0417014000NRG23220320230234157
|
22/03/2023
|
PALLABI SONOWAL
|
0417014WL024650
|
PALLABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116041614
|
|
PALLABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KHOWANG
|
AS-17-014-007-015/7
(GOZPURIA)
|
0417014000NRG23210320230233765
|
22/03/2023
|
SRI DEBIDHAR GOGOI
|
0417014WL024612
|
SRI DEBIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041602
|
|
DEBIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KHOWANG
|
AS-17-014-012-009/31
(TINTHANGIA)
|
0417014000NRG23220320230234953
|
22/03/2023
|
PREMALATA DUTTA
|
0417014WL024692
|
PREMALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041605
|
|
PREMALATA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
8
|
KHOWANG
|
AS-17-014-007-009/2
(GOZPURIA)
|
0417014000NRG23210320230233758
|
22/03/2023
|
SRI RUBEN BODRA
|
0417014WL024611
|
SRI RUBEN BODRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041601
|
|
RUBEN BODRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KHOWANG
|
AS-17-014-007-018/67
(GOZPURIA)
|
0417014000NRG23210320230233771
|
22/03/2023
|
SMTI RUMI TELENGA
|
0417014WL024613
|
SMTI RUMI TELENGA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041603
|
|
RUMI TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KHOWANG
|
AS-17-014-012-011/18-B
(TINTHANGIA)
|
0417014000NRG23220320230234955
|
22/03/2023
|
BHAGYA GOGOI
|
0417014WL024692
|
BHAGYA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041604
|
|
BHAGYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
11
|
KHOWANG
|
AS-17-014-007-009/12
(GOZPURIA)
|
0417014000NRG23210320230233755
|
22/03/2023
|
DHANATA BAWRI
|
0417014WL024611
|
DHANATA BAWRI
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041587
|
|
DHANANTA BAWRI
|
INDUSIND BANK(607189)
|
|
12
|
KHOWANG
|
AS-17-014-007-014/32
(GOZPURIA)
|
0417014000NRG23210320230233769
|
22/03/2023
|
Rumena Begum
|
0417014WL024613
|
Rumena Begum
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041588
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KHOWANG
|
AS-17-014-007-015/65-A
(GOZPURIA)
|
0417014000NRG23210320230233770
|
22/03/2023
|
SMTI PUSPA MANKI
|
0417014WL024613
|
SMTI PUSPA MANKI
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041589
|
|
PUSPA MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHOWANG
|
AS-17-014-007-019/88
(GOZPURIA)
|
0417014000NRG23210320230233754
|
22/03/2023
|
ACHIMA BEGUM
|
0417014WL024610
|
ACHIMA BEGUM
|
00078
|
CNRB0003666
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116041622
|
|
ACHAMA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
15
|
KHOWANG
|
AS-17-014-004-010/43-A
(PATHALIBAM)
|
0417014000NRG23210320230233778
|
22/03/2023
|
ABHIRAM KURMI
|
0417014WL024616
|
ABHIRAM KURMI
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116041624
|
|
ABHIRAM KURMI
|
CANARA BANK(508532)
|
|
16
|
KHOWANG
|
AS-17-014-007-007/68-A
(GOZPURIA)
|
0417014000NRG23210320230233749
|
22/03/2023
|
DEBESWARI HATIMURIYA
|
0417014WL024610
|
DEBESWARI HATIMURIYA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041593
|
|
DEBESHWARI HATIMURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHOWANG
|
AS-17-014-007-013/127-D
(GOZPURIA)
|
0417014000NRG23210320230233773
|
22/03/2023
|
ANIMA GORH
|
0417014WL024614
|
ANIMA GORH
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041580
|
|
ANIMA GORH
|
CANARA BANK(508532)
|
|
18
|
KHOWANG
|
AS-17-014-007-013/27-A
(GOZPURIA)
|
0417014000NRG23210320230233761
|
22/03/2023
|
MAYURI GOGOI
|
0417014WL024612
|
MAYURI GOGOI
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041613
|
|
MAYURI GOGOI
|
CANARA BANK(508532)
|
|
19
|
KHOWANG
|
AS-17-014-007-013/55-B
(GOZPURIA)
|
0417014000NRG23210320230233774
|
22/03/2023
|
RATAN MAJHI
|
0417014WL024614
|
RATAN MAJHI
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041579
|
|
RATAN MAJHI
|
CANARA BANK(508532)
|
|
20
|
KHOWANG
|
AS-17-014-007-013/56-C
(GOZPURIA)
|
0417014000NRG23210320230233762
|
22/03/2023
|
Ramaprasad Charen
|
0417014WL024612
|
Ramaprasad Charen
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041578
|
|
RAMAPRASAD CHAREN
|
CANARA BANK(508532)
|
|
21
|
KHOWANG
|
AS-17-014-007-015/13
(GOZPURIA)
|
0417014000NRG23210320230233763
|
22/03/2023
|
TIRA MAJHI
|
0417014WL024612
|
TIRA MAJHI
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041621
|
|
TIRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHOWANG
|
AS-17-014-007-015/143
(GOZPURIA)
|
0417014000NRG23210320230233751
|
22/03/2023
|
RAMU KAROBA
|
0417014WL024610
|
RAMU KAROBA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041577
|
|
RAMU KAROBA
|
CANARA BANK(508532)
|
|
23
|
KHOWANG
|
AS-17-014-007-015/23
(GOZPURIA)
|
0417014000NRG23210320230233764
|
22/03/2023
|
SHAKILA KAROBA
|
0417014WL024612
|
SHAKILA KAROBA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041623
|
|
SHAKILA KAROBA
|
CANARA BANK(508532)
|
|
24
|
KHOWANG
|
AS-17-014-007-018/142-A
(GOZPURIA)
|
0417014000NRG23210320230233752
|
22/03/2023
|
MUNKU PORJA
|
0417014WL024610
|
MUNKU PORJA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041576
|
|
MUNKU PORJA
|
CANARA BANK(508532)
|
|
25
|
KHOWANG
|
AS-17-014-007-019/48
(GOZPURIA)
|
0417014000NRG23210320230233772
|
22/03/2023
|
SHAB MUNDA
|
0417014WL024613
|
SHAB MUNDA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041575
|
|
SHAB MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
26
|
KHOWANG
|
AS-17-014-012-011/30
(TINTHANGIA)
|
0417014000NRG23220320230234961
|
22/03/2023
|
KUMARI DOWARAH
|
0417014WL024692
|
KUMARI DOWARAH
|
00176
|
IDIB000M257
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041592
|
|
KUMARI DUARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
27
|
KHOWANG
|
AS-17-014-007-007/68
(GOZPURIA)
|
0417014000NRG23210320230233767
|
22/03/2023
|
JAIGURAM HATIMURIA
|
0417014WL024613
|
JAIGURAM HATIMURIA
|
00176
|
IDIB000M746
|
2748
|
2748
|
Rejected
|
25/03/2023
|
|
0116041591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
KHOWANG
|
AS-17-014-007-009/16
(GOZPURIA)
|
0417014000NRG23210320230233756
|
22/03/2023
|
MADAN BAURI
|
0417014WL024611
|
MADAN BAURI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041616
|
|
MADON BOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHOWANG
|
AS-17-014-007-009/16-C
(GOZPURIA)
|
0417014000NRG23210320230233757
|
22/03/2023
|
PRIYA BAWRI
|
0417014WL024611
|
PRIYA BAWRI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041618
|
|
PRIYA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHOWANG
|
AS-17-014-007-009/96-B
(GOZPURIA)
|
0417014000NRG23210320230233759
|
22/03/2023
|
RAHUL BAWRI
|
0417014WL024611
|
RAHUL BAWRI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041619
|
|
RAHUL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHOWANG
|
AS-17-014-007-019/337
(GOZPURIA)
|
0417014000NRG23210320230233753
|
22/03/2023
|
RAHUL PANERY
|
0417014WL024610
|
RAHUL PANERY
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0116041617
|
|
RAHUL PANERY
|
CANARA BANK(508532)
|
|
32
|
KHOWANG
|
AS-17-014-007-019/44-A
(GOZPURIA)
|
0417014000NRG23210320230233760
|
22/03/2023
|
MONUJ BAWRI
|
0417014WL024611
|
MONUJ BAWRI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041615
|
|
MONUJ BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
33
|
KHOWANG
|
AS-17-014-003-002/238
(DHEMASI)
|
0417014000NRG23220320230234833
|
22/03/2023
|
SONIRAM PAIK
|
0417014WL024671
|
SONIRAM PAIK
|
00354
|
PUNB0055920
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116041620
|
|
SONIRAM PAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
34
|
KHOWANG
|
AS-17-014-001-013/156
(SEPON)
|
0417014000NRG23220320230234668
|
22/03/2023
|
KALU KOSTA
|
0417014WL024666
|
KALU KOSTA
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116041583
|
|
KALU KOSTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHOWANG
|
AS-17-014-004-010/101
(PATHALIBAM)
|
0417014000NRG23210320230233776
|
22/03/2023
|
SRI SANJIB SAIKIA
|
0417014WL024616
|
SRI SANJIB SAIKIA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116041611
|
|
SANJIB SAIKIA
|
CANARA BANK(508532)
|
|
36
|
KHOWANG
|
AS-17-014-004-010/109
(PATHALIBAM)
|
0417014000NRG23210320230233777
|
22/03/2023
|
RAJKUMAR SAHU
|
0417014WL024616
|
RAJKUMAR SAHU
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116041584
|
|
RAJKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
KHOWANG
|
AS-17-014-006-011/113
(NAKHAT)
|
0417014000NRG23220320230234151
|
22/03/2023
|
PABITRA SONOWAL
|
0417014WL024649
|
PABITRA SONOWAL
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041586
|
|
PABITRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHOWANG
|
AS-17-014-006-012/14-A
(NAKHAT)
|
0417014000NRG23220320230234155
|
22/03/2023
|
MISHTADEB SONOWAL
|
0417014WL024650
|
MISHTADEB SONOWAL
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116041582
|
|
MISHTADEB SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHOWANG
|
AS-17-014-006-013/56
(NAKHAT)
|
0417014000NRG23220320230234152
|
22/03/2023
|
SUMI TURUNG SAIKIA
|
0417014WL024649
|
SUMI TURUNG SAIKIA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041612
|
|
SUMI TURUNG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHOWANG
|
AS-17-014-006-020/9
(NAKHAT)
|
0417014000NRG23220320230234153
|
22/03/2023
|
SRI GYAN JYOTI BORUAH
|
0417014WL024649
|
SRI GYAN JYOTI BORUAH
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041585
|
|
GYAN JYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHOWANG
|
AS-17-014-012-011/17
(TINTHANGIA)
|
0417014000NRG23220320230234954
|
22/03/2023
|
SRI PARAG DUWARI
|
0417014WL024692
|
SRI PARAG DUWARI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041581
|
|
PARAG DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHOWANG
|
AS-17-014-012-011/22
(TINTHANGIA)
|
0417014000NRG23220320230234959
|
22/03/2023
|
BILKISH BARUAH
|
0417014WL024692
|
BILKISH BARUAH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041590
|
|
BILKISH BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
43
|
KHOWANG
|
AS-17-014-007-019/22-A
(GOZPURIA)
|
0417014000NRG23210320230233766
|
22/03/2023
|
KASHFFR SURIN
|
0417014WL024612
|
KASHFFR SURIN
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041610
|
|
KASHFER SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
KHOWANG
|
AS-17-014-007-013/659
(GOZPURIA)
|
0417014000NRG23210320230233768
|
22/03/2023
|
ROMEN MURMU
|
0417014WL024613
|
ROMEN MURMU
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041600
|
|
ROMEN MURMU
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHOWANG
|
AS-17-014-007-013/73-A
(GOZPURIA)
|
0417014000NRG23210320230233750
|
22/03/2023
|
BIRAJU HEMARAM
|
0417014WL024610
|
BIRAJU HEMARAM
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116041599
|
|
BIRAJU HEMARAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHOWANG
|
AS-17-014-012-009/28
(TINTHANGIA)
|
0417014000NRG23220320230234952
|
22/03/2023
|
BUBUL DUTTA
|
0417014WL024692
|
BUBUL DUTTA
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041596
|
|
BUBUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHOWANG
|
AS-17-014-012-011/19-A
(TINTHANGIA)
|
0417014000NRG23220320230234956
|
22/03/2023
|
BOGITORA GOGOI
|
0417014WL024692
|
BOGITORA GOGOI
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041598
|
|
BOGITORA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHOWANG
|
AS-17-014-012-011/20
(TINTHANGIA)
|
0417014000NRG23220320230234958
|
22/03/2023
|
MALOTI GOGOI
|
0417014WL024692
|
MALOTI GOGOI
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041597
|
|
MALATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHOWANG
|
AS-17-014-012-011/20
(TINTHANGIA)
|
0417014000NRG23220320230234957
|
22/03/2023
|
PRASANTA GOGOI
|
0417014WL024692
|
PRASANTA GOGOI
|
00468
|
UBIN0565121
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116041595
|
|
PRASANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHOWANG
|
AS-17-014-012-011/23
(TINTHANGIA)
|
0417014000NRG23220320230234960
|
22/03/2023
|
SMT JYOTSNA BORUAH
|
0417014WL024692
|
SMT JYOTSNA BORUAH
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116041594
|
|
JYOTSHNA BORUAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|