|
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
|
Dhalpukhuri
|
AS-13-093-002-002/1332
()
|
0413093000NRG23271220220815719
|
27/12/2022
|
Anita Devi
|
0413093WL051633
|
Anita Devi
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861318
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-002-002/1354
()
|
0413093000NRG23271220220815736
|
27/12/2022
|
Ranjita Devi
|
0413093WL051633
|
Ranjita Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861277
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhalpukhuri
|
AS-13-093-002-003/975
()
|
0413093000NRG23271220220815828
|
27/12/2022
|
Puniyabati Devi
|
0413093WL051633
|
Puniyabati Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861280
|
|
PUNYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhalpukhuri
|
AS-13-093-002-005/237
()
|
0413093000NRG23271220220815841
|
27/12/2022
|
M. Kanta Singh
|
0413093WL051633
|
M. Kanta Singh
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861274
|
|
M. KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-002-002/1320
()
|
0413093000NRG23271220220815715
|
27/12/2022
|
Babu Singha
|
0413093WL051633
|
Babu Singha
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861278
|
|
BABU SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-002-002/1336
()
|
0413093000NRG23271220220815722
|
27/12/2022
|
Kesharani Devi
|
0413093WL051633
|
Kesharani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861276
|
|
KESHARANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dhalpukhuri
|
AS-13-093-002-002/1338
()
|
0413093000NRG23271220220815726
|
27/12/2022
|
Anupama Devi
|
0413093WL051633
|
Anupama Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861275
|
|
Anupoma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dhalpukhuri
|
AS-13-093-002-003/802
()
|
0413093000NRG23271220220815821
|
27/12/2022
|
Purna Singha
|
0413093WL051633
|
Purna Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861279
|
|
PUNA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhalpukhuri
|
AS-13-093-002-003/898
()
|
0413093000NRG23271220220815825
|
27/12/2022
|
Binda Rani Devi
|
0413093WL051633
|
Binda Rani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861281
|
|
BINDARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-002-003/792
()
|
0413093000NRG23271220220815820
|
27/12/2022
|
Gita Devi
|
0413093WL051633
|
Gita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861299
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-002-002/1329
()
|
0413093000NRG23271220220815717
|
27/12/2022
|
Feteh Devi
|
0413093WL051633
|
Feteh Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861313
|
|
FETEH DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dhalpukhuri
|
AS-13-093-002-002/1332
()
|
0413093000NRG23271220220815718
|
27/12/2022
|
Ajit Kr Singha
|
0413093WL051633
|
Ajit Kr Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861282
|
|
MR AJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhalpukhuri
|
AS-13-093-002-002/304
()
|
0413093000NRG23271220220815740
|
27/12/2022
|
Mina Devi
|
0413093WL051633
|
Mina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861308
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dhalpukhuri
|
AS-13-093-002-002/305
()
|
0413093000NRG23271220220815742
|
27/12/2022
|
Champa Devi
|
0413093WL051633
|
Champa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861309
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-002/452
()
|
0413093000NRG23271220220815755
|
27/12/2022
|
Deben Singha
|
0413093WL051633
|
Deben Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861317
|
|
MR DEBENSINGHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhalpukhuri
|
AS-13-093-002-002/459
()
|
0413093000NRG23271220220815756
|
27/12/2022
|
Lakhindra Singha
|
0413093WL051633
|
Lakhindra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861287
|
|
LAKHINDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dhalpukhuri
|
AS-13-093-002-002/459
()
|
0413093000NRG23271220220815757
|
27/12/2022
|
Rajani Devi
|
0413093WL051633
|
Rajani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861315
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhalpukhuri
|
AS-13-093-002-002/462
()
|
0413093000NRG23271220220815758
|
27/12/2022
|
Jurima Dutta
|
0413093WL051633
|
Jurima Dutta
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861288
|
|
JURIMA DUTTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dhalpukhuri
|
AS-13-093-002-002/465
()
|
0413093000NRG23271220220815761
|
27/12/2022
|
Rupa Devi
|
0413093WL051633
|
Rupa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861285
|
|
ROUP DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Dhalpukhuri
|
AS-13-093-002-002/466
()
|
0413093000NRG23271220220815762
|
27/12/2022
|
Sabita Devi
|
0413093WL051633
|
Sabita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861292
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhalpukhuri
|
AS-13-093-002-002/466
()
|
0413093000NRG23271220220815763
|
27/12/2022
|
Santa Singh
|
0413093WL051633
|
Santa Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861293
|
|
MR SHANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhalpukhuri
|
AS-13-093-002-002/476
()
|
0413093000NRG23271220220815764
|
27/12/2022
|
Lalita Devi
|
0413093WL051633
|
Lalita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861284
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dhalpukhuri
|
AS-13-093-002-002/482
()
|
0413093000NRG23271220220815767
|
27/12/2022
|
Chadra Moni Mitai
|
0413093WL051633
|
Chadra Moni Mitai
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861290
|
|
CHANDRAMANI MEETEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhalpukhuri
|
AS-13-093-002-002/492
()
|
0413093000NRG23271220220815772
|
27/12/2022
|
Lairik Devi
|
0413093WL051633
|
Lairik Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861294
|
|
LAYRIK DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dhalpukhuri
|
AS-13-093-002-002/666
()
|
0413093000NRG23271220220815777
|
27/12/2022
|
Manitambi Devi
|
0413093WL051633
|
Manitambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861291
|
|
MANITAMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dhalpukhuri
|
AS-13-093-002-002/682-A
()
|
0413093000NRG23271220220815779
|
27/12/2022
|
Ningthem Singha
|
0413093WL051633
|
Ningthem Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861286
|
|
MR NINGTHEM SINGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhalpukhuri
|
AS-13-093-002-002/762
()
|
0413093000NRG23271220220815786
|
27/12/2022
|
Promodini Devi
|
0413093WL051633
|
Promodini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861297
|
|
PRAMODINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Dhalpukhuri
|
AS-13-093-002-002/865
()
|
0413093000NRG23271220220815787
|
27/12/2022
|
Madhu Dala Devi
|
0413093WL051633
|
Madhu Dala Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861298
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhalpukhuri
|
AS-13-093-002-002/889
()
|
0413093000NRG23271220220815788
|
27/12/2022
|
Rani Devi
|
0413093WL051633
|
Rani Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861307
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Dhalpukhuri
|
AS-13-093-002-002/893
()
|
0413093000NRG23271220220815789
|
27/12/2022
|
Biju Rekha Devi
|
0413093WL051633
|
Biju Rekha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861300
|
|
BIJUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhalpukhuri
|
AS-13-093-002-002/895
()
|
0413093000NRG23271220220815792
|
27/12/2022
|
Moithapi Devi
|
0413093WL051633
|
Moithapi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861296
|
|
MAYTHAPI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dhalpukhuri
|
AS-13-093-002-002/911
()
|
0413093000NRG23271220220815796
|
27/12/2022
|
Bilasini Devi
|
0413093WL051633
|
Bilasini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861303
|
|
BILASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Dhalpukhuri
|
AS-13-093-002-002/912
()
|
0413093000NRG23271220220815797
|
27/12/2022
|
Jatishwar Singha
|
0413093WL051633
|
Jatishwar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861304
|
|
JATISHWOR SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dhalpukhuri
|
AS-13-093-002-002/913
()
|
0413093000NRG23271220220815798
|
27/12/2022
|
Surjamoni Singha
|
0413093WL051633
|
Surjamoni Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861311
|
|
SURJYAMANI SINGHA
|
CANARA BANK(508532)
|
|
35
|
Dhalpukhuri
|
AS-13-093-002-002/923
()
|
0413093000NRG23271220220815802
|
27/12/2022
|
Tombi Devi
|
0413093WL051633
|
Tombi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861314
|
|
MRS TAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhalpukhuri
|
AS-13-093-002-002/932
()
|
0413093000NRG23271220220815804
|
27/12/2022
|
Mina Devi
|
0413093WL051633
|
Mina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861306
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dhalpukhuri
|
AS-13-093-002-002/937
()
|
0413093000NRG23271220220815805
|
27/12/2022
|
Sanahanbi Devi
|
0413093WL051633
|
Sanahanbi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861301
|
|
SANAHANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhalpukhuri
|
AS-13-093-002-002/940
()
|
0413093000NRG23271220220815806
|
27/12/2022
|
Bina Devi
|
0413093WL051633
|
Bina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861302
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhalpukhuri
|
AS-13-093-002-003/119
()
|
0413093000NRG23271220220815813
|
27/12/2022
|
Kamalabati Devi
|
0413093WL051633
|
Kamalabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861316
|
|
MRS KAMALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhalpukhuri
|
AS-13-093-002-003/591
()
|
0413093000NRG23271220220815819
|
27/12/2022
|
Brajeswar Singha
|
0413093WL051633
|
Brajeswar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861295
|
|
BRAJESWAR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dhalpukhuri
|
AS-13-093-002-005/1325
()
|
0413093000NRG23271220220815834
|
27/12/2022
|
Fulabati Devi
|
0413093WL051633
|
Fulabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861312
|
|
MRS FULABTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhalpukhuri
|
AS-13-093-002-005/1402
()
|
0413093000NRG23271220220815840
|
27/12/2022
|
Benu Devi
|
0413093WL051633
|
Benu Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861305
|
|
BENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dhalpukhuri
|
AS-13-093-002-006/237
()
|
0413093000NRG23271220220815847
|
27/12/2022
|
Sri Monihar Singha
|
0413093WL051633
|
Sri Monihar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861310
|
|
MR MANIHAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhalpukhuri
|
AS-13-093-002-006/339
()
|
0413093000NRG23271220220815849
|
27/12/2022
|
Bamecha Singha
|
0413093WL051633
|
Bamecha Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861289
|
|
BAMSA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dhalpukhuri
|
AS-13-093-002-006/977
()
|
0413093000NRG23271220220815852
|
27/12/2022
|
Punyabati Devi
|
0413093WL051633
|
Punyabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861283
|
|
MRS PUINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
46
|
Dhalpukhuri
|
AS-13-093-002-002/1311
()
|
0413093000NRG23271220220815709
|
27/12/2022
|
Tambiray Devi
|
0413093WL051633
|
Tambiray Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861321
|
|
TAMBIRAY DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Dhalpukhuri
|
AS-13-093-002-002/1315
()
|
0413093000NRG23271220220815710
|
27/12/2022
|
Brajarani Devi
|
0413093WL051633
|
Brajarani Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861319
|
|
BRAJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhalpukhuri
|
AS-13-093-002-002/1316
()
|
0413093000NRG23271220220815712
|
27/12/2022
|
Pampi Devi
|
0413093WL051633
|
Pampi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861320
|
|
MRS POMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhalpukhuri
|
AS-13-093-002-002/1317
()
|
0413093000NRG23271220220815713
|
27/12/2022
|
Layhautombi Devi
|
0413093WL051633
|
Layhautombi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861331
|
|
LAYHAUTOMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Dhalpukhuri
|
AS-13-093-002-002/1337
()
|
0413093000NRG23271220220815724
|
27/12/2022
|
Pramila Devi
|
0413093WL051633
|
Pramila Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861329
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dhalpukhuri
|
AS-13-093-002-002/1339
()
|
0413093000NRG23271220220815728
|
27/12/2022
|
Bikram Singha
|
0413093WL051633
|
Bikram Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861324
|
|
BIKRAM SINGHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dhalpukhuri
|
AS-13-093-002-002/1340
()
|
0413093000NRG23271220220815729
|
27/12/2022
|
Achangbi Devi
|
0413093WL051633
|
Achangbi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861322
|
|
ACHANGBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dhalpukhuri
|
AS-13-093-002-002/439
()
|
0413093000NRG23271220220815749
|
27/12/2022
|
Tambi Devi
|
0413093WL051633
|
Tambi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861328
|
|
TAMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dhalpukhuri
|
AS-13-093-002-002/449
()
|
0413093000NRG23271220220815754
|
27/12/2022
|
Panchabati Devi
|
0413093WL051633
|
Panchabati Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861325
|
|
PANCHABATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dhalpukhuri
|
AS-13-093-002-002/922
()
|
0413093000NRG23271220220815800
|
27/12/2022
|
Premita Devi
|
0413093WL051633
|
Premita Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861330
|
|
PREMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dhalpukhuri
|
AS-13-093-002-003/960
()
|
0413093000NRG23271220220815826
|
27/12/2022
|
Ebemalai Devi
|
0413093WL051633
|
Ebemalai Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861327
|
|
IBEMALAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dhalpukhuri
|
AS-13-093-002-004/276
()
|
0413093000NRG23271220220815830
|
27/12/2022
|
Nungshitambi Devi
|
0413093WL051633
|
Nungshitambi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861323
|
|
NUNGSHITAMBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dhalpukhuri
|
AS-13-093-002-005/421
()
|
0413093000NRG23271220220815844
|
27/12/2022
|
Chandrajini Devi
|
0413093WL051633
|
Chandrajini Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085861326
|
|
CHANDRAJINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|