|
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-24-002-006-012/13724
(GAIBA)
|
2424002000NRG24110920230323144
|
12/09/2023
|
Apal Raita
|
2424002WL023789
|
Apal Raita
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778474
|
|
APOL RAITA SO YAMI
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-006-012/13733
(GAIBA)
|
2424002000NRG24110920230323147
|
12/09/2023
|
Piter Gamanga
|
2424002WL023789
|
Piter Gamanga
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778473
|
|
PITAR GOMANGO SO SAR
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-006-012/18940
(GAIBA)
|
2424002000NRG24110920230323170
|
12/09/2023
|
SUSHILA GOMANGO
|
2424002WL023789
|
SUSHILA GOMANGO
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778475
|
|
MRS SUSILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-006-012/13709
(GAIBA)
|
2424002000NRG24110920230323142
|
12/09/2023
|
Mesiya Raita
|
2424002WL023789
|
Mesiya Raita
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778491
|
|
Mr. MISIYAN RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-006-012/18844
(GAIBA)
|
2424002000NRG24110920230323156
|
12/09/2023
|
Prasanta Gamanga
|
2424002WL023789
|
Prasanta Gamanga
|
00165
|
IBKL0001818
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778471
|
|
PRASANTA GOMANGO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-006-002/13437
(GAIBA)
|
2424002000NRG24110920230323239
|
12/09/2023
|
Rama Bhuyan
|
2424002WL023803
|
Rama Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778570
|
|
MR RAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-006-002/13480
(GAIBA)
|
2424002000NRG24110920230323242
|
12/09/2023
|
Mritya Bhuyan
|
2424002WL023805
|
Mritya Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778478
|
|
MRS MERITIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-006-002/13490
(GAIBA)
|
2424002000NRG24110920230323248
|
12/09/2023
|
Estar Bhuyan
|
2424002WL023808
|
Estar Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778483
|
|
MRS ESTAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-006-002/13491
(GAIBA)
|
2424002000NRG24110920230323131
|
12/09/2023
|
Sumbhra Bhuyan
|
2424002WL023788
|
Sumbhra Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778569
|
|
MR SUMBRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-006-002/13522
(GAIBA)
|
2424002000NRG24110920230323228
|
12/09/2023
|
Mangada Bhuyan
|
2424002WL023797
|
Mangada Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778571
|
|
MR MANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-006-002/18703
(GAIBA)
|
2424002000NRG24110920230323224
|
12/09/2023
|
Jaga Bhuyan
|
2424002WL023795
|
Jaga Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778546
|
|
Jaga Bhuyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-006-002/18703
(GAIBA)
|
2424002000NRG24110920230323225
|
12/09/2023
|
Sita Bhuyan
|
2424002WL023795
|
Sita Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778485
|
|
MS SITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-006-002/18712
(GAIBA)
|
2424002000NRG24110920230323246
|
12/09/2023
|
Suman Bhuyan
|
2424002WL023807
|
Suman Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778572
|
|
MR SUMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-006-002/18723
(GAIBA)
|
2424002000NRG24120920230324245
|
12/09/2023
|
Sundaro Bhuyan
|
2424002WL024060
|
Sundaro Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778539
|
|
MR SUNDAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-006-002/18742
(GAIBA)
|
2424002000NRG24110920230323253
|
12/09/2023
|
Lakshmi Bhuyan
|
2424002WL023811
|
Lakshmi Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778531
|
|
MRS LACHHAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-006-002/18750
(GAIBA)
|
2424002000NRG24110920230323126
|
12/09/2023
|
Patanna Gomango
|
2424002WL023785
|
Patanna Gomango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778536
|
|
MR PATANNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-006-002/18826
(GAIBA)
|
2424002000NRG24110920230323260
|
12/09/2023
|
Galanti Gamango
|
2424002WL023815
|
Galanti Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778497
|
|
MRS GALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-006-002/18826
(GAIBA)
|
2424002000NRG24110920230323259
|
12/09/2023
|
Ramesh Gamango
|
2424002WL023815
|
Ramesh Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778498
|
|
RAMESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-006-002/18837
(GAIBA)
|
2424002000NRG24110920230323258
|
12/09/2023
|
Ruma Bhuyan
|
2424002WL023814
|
Ruma Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778541
|
|
MRS RUMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-006-004/13811
(GAIBA)
|
2424002000NRG24110920230323221
|
12/09/2023
|
Juel Gamanga
|
2424002WL023794
|
Juel Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272778486
|
|
JUEL GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUMMA
|
OR-24-002-006-004/13812
(GAIBA)
|
2424002000NRG24110920230323172
|
12/09/2023
|
Anita Gamango
|
2424002WL023790
|
Anita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778540
|
|
MRS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-006-004/13812
(GAIBA)
|
2424002000NRG24110920230323171
|
12/09/2023
|
Jogino Gamango
|
2424002WL023790
|
Jogino Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272778492
|
|
Jogino Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GUMMA
|
OR-24-002-006-004/13826
(GAIBA)
|
2424002000NRG24110920230323129
|
12/09/2023
|
Luko Bhuyan
|
2424002WL023787
|
Luko Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778502
|
|
MR LUKO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-006-004/13826
(GAIBA)
|
2424002000NRG24110920230323130
|
12/09/2023
|
Susila Bhuytan
|
2424002WL023787
|
Susila Bhuytan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778566
|
|
MRS SUSHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-006-004/13839
(GAIBA)
|
2424002000NRG24110920230323216
|
12/09/2023
|
Estar Gamanga
|
2424002WL023791
|
Estar Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778487
|
|
MRS ESTAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-006-004/13839
(GAIBA)
|
2424002000NRG24110920230323215
|
12/09/2023
|
Juseph Gamanga
|
2424002WL023791
|
Juseph Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272778482
|
|
Mr. JOSEPH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GUMMA
|
OR-24-002-006-004/13844
(GAIBA)
|
2424002000NRG24110920230323234
|
12/09/2023
|
Gamaliya Gamanga
|
2424002WL023800
|
Gamaliya Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778466
|
|
MR GAMILIYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-006-004/13844
(GAIBA)
|
2424002000NRG24110920230323235
|
12/09/2023
|
Noton Gomango
|
2424002WL023800
|
Noton Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778565
|
|
MR NATHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-006-004/13858
(GAIBA)
|
2424002000NRG24110920230323220
|
12/09/2023
|
Ejelpani Raita
|
2424002WL023793
|
Ejelpani Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778528
|
|
MRS EJELPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-006-004/13858
(GAIBA)
|
2424002000NRG24110920230323219
|
12/09/2023
|
Karniel Raita
|
2424002WL023793
|
Karniel Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778542
|
|
MR KARNAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-006-004/17530
(GAIBA)
|
2424002000NRG24110920230323232
|
12/09/2023
|
Ebrika gamango
|
2424002WL023799
|
Ebrika gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778514
|
|
MRS EBRIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-006-004/17530
(GAIBA)
|
2424002000NRG24110920230323233
|
12/09/2023
|
Juel Gamanga
|
2424002WL023799
|
Juel Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778511
|
|
MR JUEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-006-004/18821
(GAIBA)
|
2424002000NRG24110920230323223
|
12/09/2023
|
Livistone Gamanga
|
2424002WL023794
|
Livistone Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778524
|
|
MR LIBINGSTONGAMANGO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-006-005/13877
(GAIBA)
|
2424002000NRG24110920230323257
|
12/09/2023
|
Jhilima Behera
|
2424002WL023813
|
Jhilima Behera
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778472
|
|
Mrs. JHILIMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GUMMA
|
OR-24-002-006-005/13877
(GAIBA)
|
2424002000NRG24110920230323256
|
12/09/2023
|
Sahadeba Behera
|
2424002WL023813
|
Sahadeba Behera
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778477
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-006-005/13931
(GAIBA)
|
2424002000NRG24110920230323241
|
12/09/2023
|
Subhadra Mahanti
|
2424002WL023804
|
Subhadra Mahanti
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778480
|
|
MRS SUBHADRA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-006-005/13955
(GAIBA)
|
2424002000NRG24110920230323226
|
12/09/2023
|
Bulu Bada Kumar
|
2424002WL023796
|
Bulu Bada Kumar
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778534
|
|
MR BULU BADAKUANR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-006-005/13955
(GAIBA)
|
2424002000NRG24110920230323227
|
12/09/2023
|
Urbasi Bada Kumar
|
2424002WL023796
|
Urbasi Bada Kumar
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778527
|
|
MRS URBASI BADAKUANRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-006-008/18898
(GAIBA)
|
2424002000NRG24110920230323236
|
12/09/2023
|
Karuna Bhuyan
|
2424002WL023801
|
Karuna Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272778564
|
|
KARUNA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUMMA
|
OR-24-002-006-011/13646
(GAIBA)
|
2424002000NRG24110920230323173
|
12/09/2023
|
Abrika Bhuyan
|
2424002WL023790
|
Abrika Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778494
|
|
MRS EBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-006-011/13649
(GAIBA)
|
2424002000NRG24110920230323174
|
12/09/2023
|
Jayani Bhuyan
|
2424002WL023790
|
Jayani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778516
|
|
MRS JUANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-006-011/13650
(GAIBA)
|
2424002000NRG24110920230323175
|
12/09/2023
|
Bijaya Bhuyan
|
2424002WL023790
|
Bijaya Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778553
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-006-011/13659
(GAIBA)
|
2424002000NRG24110920230323178
|
12/09/2023
|
Biranti Bhuyan
|
2424002WL023790
|
Biranti Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778520
|
|
MISS BIRENTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-006-011/13664
(GAIBA)
|
2424002000NRG24110920230323180
|
12/09/2023
|
Matra Bhuyan
|
2424002WL023790
|
Matra Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778521
|
|
MRS MARTHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-006-011/13668
(GAIBA)
|
2424002000NRG24110920230323183
|
12/09/2023
|
Titas Bhuyan
|
2424002WL023790
|
Titas Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778493
|
|
MR TITAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-006-011/13669
(GAIBA)
|
2424002000NRG24110920230323184
|
12/09/2023
|
Lipani Gamango
|
2424002WL023790
|
Lipani Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778518
|
|
MRS LIPAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-006-011/13672
(GAIBA)
|
2424002000NRG24110920230323186
|
12/09/2023
|
Alati Bhuyan
|
2424002WL023790
|
Alati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778551
|
|
MISS ALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-006-011/13673
(GAIBA)
|
2424002000NRG24110920230323187
|
12/09/2023
|
Alei Bhuyan
|
2424002WL023790
|
Alei Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778552
|
|
MR ELI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-006-011/13673
(GAIBA)
|
2424002000NRG24110920230323188
|
12/09/2023
|
Jyoti Bhuyan
|
2424002WL023790
|
Jyoti Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778526
|
|
MRS JYTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-006-011/13680
(GAIBA)
|
2424002000NRG24110920230323190
|
12/09/2023
|
Malati Bhuyan
|
2424002WL023790
|
Malati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778517
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-006-011/13681
(GAIBA)
|
2424002000NRG24110920230323191
|
12/09/2023
|
Gasini Bhuyan
|
2424002WL023790
|
Gasini Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778543
|
|
MR GASIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-006-011/13681
(GAIBA)
|
2424002000NRG24110920230323193
|
12/09/2023
|
Sanjeev Bhuyan
|
2424002WL023790
|
Sanjeev Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778545
|
|
MR SANJEEB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-006-011/13681
(GAIBA)
|
2424002000NRG24110920230323192
|
12/09/2023
|
Subadani Bhuyan
|
2424002WL023790
|
Subadani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778522
|
|
MRS SUBHADHWANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-006-011/13685
(GAIBA)
|
2424002000NRG24110920230323194
|
12/09/2023
|
Abel Gamango
|
2424002WL023790
|
Abel Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778490
|
|
MR EBOL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-006-011/13685
(GAIBA)
|
2424002000NRG24110920230323195
|
12/09/2023
|
Jibani Gamango
|
2424002WL023790
|
Jibani Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778519
|
|
MRS JIBINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-006-011/13685
(GAIBA)
|
2424002000NRG24110920230323196
|
12/09/2023
|
Mikhal Gamango
|
2424002WL023790
|
Mikhal Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778525
|
|
MR MIKHAEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-006-011/18344
(GAIBA)
|
2424002000NRG24110920230323197
|
12/09/2023
|
Gudda Bhuyan
|
2424002WL023790
|
Gudda Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778481
|
|
MR GUDE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-006-011/18344
(GAIBA)
|
2424002000NRG24110920230323198
|
12/09/2023
|
Ribika Bhuyan
|
2424002WL023790
|
Ribika Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778568
|
|
MRS RIBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-006-011/18345
(GAIBA)
|
2424002000NRG24110920230323199
|
12/09/2023
|
Karniel Bhuyan
|
2424002WL023790
|
Karniel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778549
|
|
MR KARNIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-006-011/18506
(GAIBA)
|
2424002000NRG24110920230323200
|
12/09/2023
|
Melislata Bhuyan
|
2424002WL023790
|
Melislata Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778532
|
|
MRS MELISILATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-006-011/18507
(GAIBA)
|
2424002000NRG24110920230323202
|
12/09/2023
|
Espen Bhuyan
|
2424002WL023790
|
Espen Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778523
|
|
MRS ESAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-006-011/18609
(GAIBA)
|
2424002000NRG24110920230323204
|
12/09/2023
|
Alpiash Bhuyan
|
2424002WL023790
|
Alpiash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778548
|
|
MR ALAPIAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-006-011/18828
(GAIBA)
|
2424002000NRG24110920230323205
|
12/09/2023
|
Tittu Buya
|
2424002WL023790
|
Tittu Buya
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778558
|
|
MR TITTU BUYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-006-011/18829
(GAIBA)
|
2424002000NRG24110920230323206
|
12/09/2023
|
Pramadini Bhuyan
|
2424002WL023790
|
Pramadini Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778484
|
|
MS PRAMODINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-006-011/18832
(GAIBA)
|
2424002000NRG24110920230323208
|
12/09/2023
|
Dinesh Bhuyan
|
2424002WL023790
|
Dinesh Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272778556
|
|
Dinesh Bhuyan
|
INDUSIND BANK(607189)
|
|
66
|
GUMMA
|
OR-24-002-006-011/18836
(GAIBA)
|
2424002000NRG24110920230323210
|
12/09/2023
|
Pranjani Bhuyan
|
2424002WL023790
|
Pranjani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778529
|
|
MRS PRANJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-006-011/18911
(GAIBA)
|
2424002000NRG24110920230323211
|
12/09/2023
|
SUSHANTA GAMANGO
|
2424002WL023790
|
SUSHANTA GAMANGO
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778535
|
|
MR SUSHANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-006-011/18916
(GAIBA)
|
2424002000NRG24110920230323214
|
12/09/2023
|
Ulima Gamango
|
2424002WL023790
|
Ulima Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778544
|
|
MRS ULIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-006-012/13691
(GAIBA)
|
2424002000NRG24110920230323132
|
12/09/2023
|
Elandhi Bhuyan
|
2424002WL023789
|
Elandhi Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778505
|
|
MRS ELANDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-006-012/13692
(GAIBA)
|
2424002000NRG24110920230323133
|
12/09/2023
|
Deban Bhuyan
|
2424002WL023789
|
Deban Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778537
|
|
DEBAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-006-012/13693
(GAIBA)
|
2424002000NRG24110920230323135
|
12/09/2023
|
Ajiel Gamanga
|
2424002WL023789
|
Ajiel Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778547
|
|
Mr. AJIEL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
GUMMA
|
OR-24-002-006-012/13697
(GAIBA)
|
2424002000NRG24110920230323136
|
12/09/2023
|
Dipani Gamango
|
2424002WL023789
|
Dipani Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778512
|
|
MRS DIPONI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-006-012/13700
(GAIBA)
|
2424002000NRG24110920230323139
|
12/09/2023
|
Ajayain Raita
|
2424002WL023789
|
Ajayain Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778567
|
|
MRS AJIYANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-006-012/13700
(GAIBA)
|
2424002000NRG24110920230323138
|
12/09/2023
|
Aliya Raita
|
2424002WL023789
|
Aliya Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778538
|
|
MR ELIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-006-012/13708
(GAIBA)
|
2424002000NRG24110920230323141
|
12/09/2023
|
Sirap Gamanga
|
2424002WL023789
|
Sirap Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778513
|
|
MRS SERPAD GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-006-012/13709
(GAIBA)
|
2424002000NRG24110920230323143
|
12/09/2023
|
Paibeni Raita
|
2424002WL023789
|
Paibeni Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778515
|
|
MRS POIBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-006-012/13724
(GAIBA)
|
2424002000NRG24110920230323145
|
12/09/2023
|
Merry Raita
|
2424002WL023789
|
Merry Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778495
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-006-012/13732
(GAIBA)
|
2424002000NRG24110920230323146
|
12/09/2023
|
Ebal Gamanga
|
2424002WL023789
|
Ebal Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778496
|
|
MR EBAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-006-012/13738
(GAIBA)
|
2424002000NRG24110920230323149
|
12/09/2023
|
Ashok Gamanga
|
2424002WL023789
|
Ashok Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778509
|
|
MR ASHOK GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-006-012/13741
(GAIBA)
|
2424002000NRG24110920230323150
|
12/09/2023
|
Rutoni Raito
|
2424002WL023789
|
Rutoni Raito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778500
|
|
MISS RUTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-006-012/18637
(GAIBA)
|
2424002000NRG24110920230323152
|
12/09/2023
|
Daniel Gomango
|
2424002WL023789
|
Daniel Gomango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778501
|
|
MR DANIEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-006-012/18638
(GAIBA)
|
2424002000NRG24110920230323153
|
12/09/2023
|
Bitaria Gomango
|
2424002WL023789
|
Bitaria Gomango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778489
|
|
MRS BITORIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-006-012/18779
(GAIBA)
|
2424002000NRG24110920230323154
|
12/09/2023
|
Ebriya Gomango
|
2424002WL023789
|
Ebriya Gomango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778507
|
|
EBRIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-006-012/18779
(GAIBA)
|
2424002000NRG24110920230323155
|
12/09/2023
|
Sara Gamanga
|
2424002WL023789
|
Sara Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778488
|
|
MRS SARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-006-012/18850
(GAIBA)
|
2424002000NRG24110920230323157
|
12/09/2023
|
Amosh Gamango
|
2424002WL023789
|
Amosh Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778510
|
|
MR AMOSH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-006-012/18854
(GAIBA)
|
2424002000NRG24110920230323158
|
12/09/2023
|
Paresh Raita
|
2424002WL023789
|
Paresh Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778533
|
|
PARESH ROITO
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-006-012/18858
(GAIBA)
|
2424002000NRG24110920230323251
|
12/09/2023
|
Gutamo Raita
|
2424002WL023810
|
Gutamo Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778504
|
|
GUTAMO ROITO
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-006-012/18858
(GAIBA)
|
2424002000NRG24110920230323252
|
12/09/2023
|
Sainta Raita
|
2424002WL023810
|
Sainta Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778506
|
|
MISS SAINTA ROITO
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-006-012/18874
(GAIBA)
|
2424002000NRG24110920230323160
|
12/09/2023
|
Dines bhuyan
|
2424002WL023789
|
Dines bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778508
|
|
MR DINES BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-006-012/18874
(GAIBA)
|
2424002000NRG24110920230323161
|
12/09/2023
|
Paibi Bhuyan
|
2424002WL023789
|
Paibi Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778530
|
|
MRS PAIBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-006-012/18902
(GAIBA)
|
2424002000NRG24110920230323164
|
12/09/2023
|
Priyanka Roito
|
2424002WL023789
|
Priyanka Roito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778557
|
|
MRS PRIYANKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-006-012/18910
(GAIBA)
|
2424002000NRG24110920230323168
|
12/09/2023
|
SUSOMA GOMANGO
|
2424002WL023789
|
SUSOMA GOMANGO
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778503
|
|
MRS SUSOMA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-006-012/18938
(GAIBA)
|
2424002000NRG24110920230323169
|
12/09/2023
|
Primanta Raita
|
2424002WL023789
|
Primanta Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778499
|
|
PRIMANTA RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
GUMMA
|
OR-24-002-006-014/17586
(GAIBA)
|
2424002000NRG24110920230323238
|
12/09/2023
|
Phulomani raito
|
2424002WL023802
|
Phulomani raito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778479
|
|
MRS FULAMANI ROITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94089
|
94089
|
|
|
|
|
|
|
|
|
95
|
GUMMA
|
OR-24-002-006-002/13490
(GAIBA)
|
2424002000NRG24110920230323247
|
12/09/2023
|
Thumash Bhuyan
|
2424002WL023808
|
Thumash Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778555
|
|
MR THUMASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-006-002/13522
(GAIBA)
|
2424002000NRG24110920230323229
|
12/09/2023
|
Turkani Bhuyan
|
2424002WL023797
|
Turkani Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778550
|
|
MRS TURKANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-006-002/18707
(GAIBA)
|
2424002000NRG24110920230323250
|
12/09/2023
|
Mahalaxmi Gamango
|
2424002WL023809
|
Mahalaxmi Gamango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778554
|
|
MRS MAHALAXMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
98
|
GUMMA
|
OR-24-002-006-002/13517
(GAIBA)
|
2424002000NRG24110920230323127
|
12/09/2023
|
Paren Gamanga
|
2424002WL023786
|
Paren Gamanga
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778464
|
|
PARENA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
99
|
GUMMA
|
OR-24-002-006-004/13811
(GAIBA)
|
2424002000NRG24110920230323222
|
12/09/2023
|
Paibi Gamanga
|
2424002WL023794
|
Paibi Gamanga
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272778465
|
|
MRS PAIBI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
100
|
GUMMA
|
OR-24-002-006-002/13480
(GAIBA)
|
2424002000NRG24110920230323243
|
12/09/2023
|
Niban Bhuyan
|
2424002WL023805
|
Niban Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778470
|
|
Mr. NIBA BHUYAN S/O DASURI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
GUMMA
|
OR-24-002-006-011/13665
(GAIBA)
|
2424002000NRG24110920230323182
|
12/09/2023
|
Pitara Bhuyan
|
2424002WL023790
|
Pitara Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778467
|
|
MR PITARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-006-011/13672
(GAIBA)
|
2424002000NRG24110920230323185
|
12/09/2023
|
Biswanath Bhuyan
|
2424002WL023790
|
Biswanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272778559
|
|
Mr. BISANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
GUMMA
|
OR-24-002-006-011/13680
(GAIBA)
|
2424002000NRG24110920230323189
|
12/09/2023
|
Jana Bhuyan
|
2424002WL023790
|
Jana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272778560
|
|
Mr. JAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
GUMMA
|
OR-24-002-006-011/18911
(GAIBA)
|
2424002000NRG24110920230323212
|
12/09/2023
|
SANJULITA BHUYAN
|
2424002WL023790
|
SANJULITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272778562
|
|
Mrs. SANJULITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
GUMMA
|
OR-24-002-006-012/13735
(GAIBA)
|
2424002000NRG24110920230323148
|
12/09/2023
|
Parbathi Gomango
|
2424002WL023789
|
Parbathi Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778563
|
|
Mrs. PARBATHI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
GUMMA
|
OR-24-002-006-012/13742
(GAIBA)
|
2424002000NRG24110920230323151
|
12/09/2023
|
Jayab Gamanga
|
2424002WL023789
|
Jayab Gamanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778468
|
|
Mr. JAYABO GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
GUMMA
|
OR-24-002-006-012/18876
(GAIBA)
|
2424002000NRG24110920230323162
|
12/09/2023
|
Silpa Gamanga
|
2424002WL023789
|
Silpa Gamanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778561
|
|
Mrs. SILPA ROITA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
GUMMA
|
OR-24-002-006-012/18901
(GAIBA)
|
2424002000NRG24110920230323163
|
12/09/2023
|
Biban Roito
|
2424002WL023789
|
Biban Roito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778469
|
|
MR BIBAN ROITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
109
|
GUMMA
|
OR-24-002-006-011/18507
(GAIBA)
|
2424002000NRG24110920230323201
|
12/09/2023
|
Usiel Bhuyan
|
2424002WL023790
|
Usiel Bhuyan
|
761200
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272778476
|
|
MR USIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|