|
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-24-002-019-005/183597
(UKHURA)
|
2424002000NRG24070620230124493
|
08/06/2023
|
Jimi Raita
|
2424002WL006193
|
Jimi Raita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168782
|
|
MR JIMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-019-005/183423
(UKHURA)
|
2424002000NRG24070620230124486
|
08/06/2023
|
Kabidas raita
|
2424002WL006193
|
Kabidas raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168773
|
|
MR ABIDASH ROITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-005/183423
(UKHURA)
|
2424002000NRG24070620230124485
|
08/06/2023
|
Milani raita
|
2424002WL006193
|
Milani raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168772
|
|
MRS MILANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-005/183424
(UKHURA)
|
2424002000NRG24070620230124487
|
08/06/2023
|
Limiyo raita
|
2424002WL006193
|
Limiyo raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168771
|
|
MR LIMIYO ROITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-005/183445
(UKHURA)
|
2424002000NRG24070620230124506
|
08/06/2023
|
Abijon Kalbhin Bhuyan
|
2424002WL006194
|
Abijon Kalbhin Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168767
|
|
MR ABIJON KALBHIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-005/183445
(UKHURA)
|
2424002000NRG24070620230124507
|
08/06/2023
|
Silpa Bhuyan
|
2424002WL006194
|
Silpa Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168755
|
|
MISS SILPA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-005/183446
(UKHURA)
|
2424002000NRG24070620230124508
|
08/06/2023
|
Elipas Bhuyan
|
2424002WL006194
|
Elipas Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168778
|
|
MR ELIPAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-005/183446
(UKHURA)
|
2424002000NRG24070620230124509
|
08/06/2023
|
Megadalani Bhuyan
|
2424002WL006194
|
Megadalani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168768
|
|
MISS MEGADALANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-005/183482
(UKHURA)
|
2424002000NRG24070620230124510
|
08/06/2023
|
Itiy Bhuyan
|
2424002WL006194
|
Itiy Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168781
|
|
MR ITIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-005/183485
(UKHURA)
|
2424002000NRG24070620230124488
|
08/06/2023
|
Runila Raita
|
2424002WL006193
|
Runila Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168754
|
|
MRS RUNILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-005/183487
(UKHURA)
|
2424002000NRG24070620230124490
|
08/06/2023
|
Janima Bhuyan
|
2424002WL006193
|
Janima Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168756
|
|
MISS JANIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-005/183487
(UKHURA)
|
2424002000NRG24070620230124489
|
08/06/2023
|
Junado Bhuyan
|
2424002WL006193
|
Junado Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168753
|
|
MR JUNADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-019-005/183489
(UKHURA)
|
2424002000NRG24070620230124511
|
08/06/2023
|
Jabanita Raita
|
2424002WL006194
|
Jabanita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168770
|
|
MRS JABANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-005/183546
(UKHURA)
|
2424002000NRG24070620230124513
|
08/06/2023
|
Mahipal Bhuyan
|
2424002WL006194
|
Mahipal Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168749
|
|
MAHIPAL BHUYAN
|
UCO BANK(607066)
|
|
15
|
GUMMA
|
OR-24-002-019-005/183562
(UKHURA)
|
2424002000NRG24070620230124491
|
08/06/2023
|
Prabhata Bhuyan
|
2424002WL006193
|
Prabhata Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168794
|
|
MR PRABHAT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-019-005/183594
(UKHURA)
|
2424002000NRG24070620230124514
|
08/06/2023
|
Sridevi Bhuyan
|
2424002WL006194
|
Sridevi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168759
|
|
MRS SRIDEVI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-019-005/459
(UKHURA)
|
2424002000NRG24070620230124494
|
08/06/2023
|
Jaina Raita
|
2424002WL006193
|
Jaina Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168790
|
|
SHRI JAINO ROITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-019-005/461
(UKHURA)
|
2424002000NRG24070620230124516
|
08/06/2023
|
Elisanetha Bhuyan
|
2424002WL006194
|
Elisanetha Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168762
|
|
MRS ELISABET BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-019-005/461
(UKHURA)
|
2424002000NRG24070620230124515
|
08/06/2023
|
Nabaya Bhuyan
|
2424002WL006194
|
Nabaya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168789
|
|
NABAY SUGANO BHUYAN
|
BANK OF BARODA(606985)
|
|
20
|
GUMMA
|
OR-24-002-019-005/462
(UKHURA)
|
2424002000NRG24070620230124495
|
08/06/2023
|
Keturani Gamanga
|
2424002WL006193
|
Keturani Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168744
|
|
MISS KETHURANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-019-005/465
(UKHURA)
|
2424002000NRG24070620230124496
|
08/06/2023
|
Tisan Raita
|
2424002WL006193
|
Tisan Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168743
|
|
MR TISNO ROITO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-019-005/466
(UKHURA)
|
2424002000NRG24070620230124517
|
08/06/2023
|
Ebrika Bhuyan
|
2424002WL006194
|
Ebrika Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168758
|
|
MRS EBRIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-019-005/467
(UKHURA)
|
2424002000NRG24070620230124518
|
08/06/2023
|
Suphala Bhuyan
|
2424002WL006194
|
Suphala Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168763
|
|
MRS SUFALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-019-005/470
(UKHURA)
|
2424002000NRG24070620230124497
|
08/06/2023
|
Jibiti Bhuyan
|
2424002WL006193
|
Jibiti Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168787
|
|
JIBITO BHUYAN
|
UCO BANK(607066)
|
|
25
|
GUMMA
|
OR-24-002-019-005/471
(UKHURA)
|
2424002000NRG24070620230124498
|
08/06/2023
|
Junata Bhuyan
|
2424002WL006193
|
Junata Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168748
|
|
MR JUNAT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-019-005/473
(UKHURA)
|
2424002000NRG24070620230124499
|
08/06/2023
|
Jeni Raita
|
2424002WL006193
|
Jeni Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168741
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-019-005/475
(UKHURA)
|
2424002000NRG24070620230124520
|
08/06/2023
|
Malati Raita
|
2424002WL006194
|
Malati Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168783
|
|
MRS MALOTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-019-005/475
(UKHURA)
|
2424002000NRG24070620230124519
|
08/06/2023
|
Sulama Raita
|
2424002WL006194
|
Sulama Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168746
|
|
MR SULAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-019-005/478
(UKHURA)
|
2424002000NRG24070620230124521
|
08/06/2023
|
Abimal Bhuyan
|
2424002WL006194
|
Abimal Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168745
|
|
ABIMELAK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-019-005/478
(UKHURA)
|
2424002000NRG24070620230124522
|
08/06/2023
|
Jamani Bhuyan
|
2424002WL006194
|
Jamani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168766
|
|
MRS JAMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-019-005/479
(UKHURA)
|
2424002000NRG24070620230124523
|
08/06/2023
|
Gusin Bhuyan
|
2424002WL006194
|
Gusin Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168742
|
|
MR GASINO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-019-005/481
(UKHURA)
|
2424002000NRG24070620230124500
|
08/06/2023
|
Minati Bhuyan
|
2424002WL006193
|
Minati Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168751
|
|
MRS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-019-005/481
(UKHURA)
|
2424002000NRG24070620230124501
|
08/06/2023
|
Sudha mini Bhuyan
|
2424002WL006193
|
Sudha mini Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168791
|
|
MRS SOUDAMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-019-005/482
(UKHURA)
|
2424002000NRG24070620230124502
|
08/06/2023
|
Sajani Raita
|
2424002WL006193
|
Sajani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168750
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-019-005/484
(UKHURA)
|
2424002000NRG24070620230124525
|
08/06/2023
|
Jinima Bhuyan
|
2424002WL006194
|
Jinima Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168740
|
|
JINIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-019-005/486
(UKHURA)
|
2424002000NRG24070620230124503
|
08/06/2023
|
SUMATI BHUYAN
|
2424002WL006193
|
SUMATI BHUYAN
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168764
|
|
MRS SUMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-019-005/487
(UKHURA)
|
2424002000NRG24070620230124505
|
08/06/2023
|
Gasari Raita
|
2424002WL006193
|
Gasari Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168760
|
|
MRS GASARI RAITO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-019-005/487
(UKHURA)
|
2424002000NRG24070620230124504
|
08/06/2023
|
Samasan Raita
|
2424002WL006193
|
Samasan Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168747
|
|
MR SAMSON RAITO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-019-011/14615
(UKHURA)
|
2424002000NRG24070620230124325
|
08/06/2023
|
Janika Bhuyan
|
2424002WL006187
|
Janika Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168761
|
|
MRS JANIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-019-011/14622
(UKHURA)
|
2424002000NRG24070620230124326
|
08/06/2023
|
Kasya Bhuyan
|
2424002WL006187
|
Kasya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168757
|
|
MRS KOSIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-019-011/14623
(UKHURA)
|
2424002000NRG24070620230124327
|
08/06/2023
|
Rubi Bhuyan
|
2424002WL006187
|
Rubi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168765
|
|
MISS RUBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-019-011/14670
(UKHURA)
|
2424002000NRG24070620230124328
|
08/06/2023
|
Profula Bhuyan
|
2424002WL006187
|
Profula Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168774
|
|
MR PRAFULA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-019-011/14674
(UKHURA)
|
2424002000NRG24070620230124329
|
08/06/2023
|
Rita Bhuyan
|
2424002WL006187
|
Rita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168788
|
|
Mr. RITA BHUYAN
|
INDIAN BANK(607105)
|
|
44
|
GUMMA
|
OR-24-002-019-011/14678
(UKHURA)
|
2424002000NRG24070620230124330
|
08/06/2023
|
Asanita Bhuyan
|
2424002WL006187
|
Asanita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168769
|
|
MISS ASANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-019-011/14683
(UKHURA)
|
2424002000NRG24070620230124331
|
08/06/2023
|
Binayo bhuyan
|
2424002WL006187
|
Binayo bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168777
|
|
MR BINAYO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-019-011/14685
(UKHURA)
|
2424002000NRG24070620230124332
|
08/06/2023
|
Timothy bhuyan
|
2424002WL006187
|
Timothy bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168776
|
|
MR TIMOTHY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-019-011/183497
(UKHURA)
|
2424002000NRG24070620230124333
|
08/06/2023
|
Subhajan Bhuyan
|
2424002WL006187
|
Subhajan Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168785
|
|
MR SUBAJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-019-011/183498
(UKHURA)
|
2424002000NRG24070620230124335
|
08/06/2023
|
Likoni Bhuyan
|
2424002WL006187
|
Likoni Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168793
|
|
MRS LIKONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-019-011/183498
(UKHURA)
|
2424002000NRG24070620230124334
|
08/06/2023
|
Philip Bhuyan
|
2424002WL006187
|
Philip Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168779
|
|
MR PHILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-019-011/183499
(UKHURA)
|
2424002000NRG24070620230124336
|
08/06/2023
|
Jispathi Bhuyan
|
2424002WL006187
|
Jispathi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168775
|
|
MRS JISPATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-019-011/183502
(UKHURA)
|
2424002000NRG24070620230124338
|
08/06/2023
|
Mediyam Bhuyan
|
2424002WL006187
|
Mediyam Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168752
|
|
MR MEDIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-019-011/183556
(UKHURA)
|
2424002000NRG24070620230124339
|
08/06/2023
|
Santma Bhuyan
|
2424002WL006187
|
Santma Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168784
|
|
MISS SANTMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-019-011/183583
(UKHURA)
|
2424002000NRG24070620230124340
|
08/06/2023
|
Enima Bhuyan
|
2424002WL006187
|
Enima Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2492168780
|
|
MRS ENIMA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-019-011/18376
(UKHURA)
|
2424002000NRG24070620230124341
|
08/06/2023
|
Asiyo Bhuyan
|
2424002WL006187
|
Asiyo Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2492168786
|
|
MR ESIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
55
|
GUMMA
|
OR-24-002-019-005/183595
(UKHURA)
|
2424002000NRG24070620230124492
|
08/06/2023
|
Jihobasini Bhuyan
|
2424002WL006193
|
Jihobasini Bhuyan
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492168792
|
|
MRS JIUBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72816
|
72816
|
|
|
|
|
|
|
|