|
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-24-002-003-004/11241
(BAIJHAL)
|
2424002000NRG24180320240799887
|
18/03/2024
|
Meresh Bhuyan
|
2424002WL091879
|
Meresh Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587395
|
|
MRS MERESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-004/11242
(BAIJHAL)
|
2424002000NRG24180320240799888
|
18/03/2024
|
Eliya Gama
|
2424002WL091879
|
Eliya Gama
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587396
|
|
MR ELIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-004/11243
(BAIJHAL)
|
2424002000NRG24180320240799889
|
18/03/2024
|
Elisaya Gamango
|
2424002WL091879
|
Elisaya Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587404
|
|
ELISAYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-003-004/11245
(BAIJHAL)
|
2424002000NRG24180320240799890
|
18/03/2024
|
Suseni Bhuyan
|
2424002WL091879
|
Suseni Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587387
|
|
MRS SUSANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-004/11246
(BAIJHAL)
|
2424002000NRG24180320240799891
|
18/03/2024
|
Egani Bhuyan
|
2424002WL091879
|
Egani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587410
|
|
MRS EGANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-004/11247
(BAIJHAL)
|
2424002000NRG24180320240799893
|
18/03/2024
|
Juntima Bhuyan
|
2424002WL091879
|
Juntima Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587406
|
|
MRS JUNTIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-004/11247
(BAIJHAL)
|
2424002000NRG24180320240799892
|
18/03/2024
|
Philman Bhuyan
|
2424002WL091879
|
Philman Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587407
|
|
MR PHILIMON BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24180320240799895
|
18/03/2024
|
Berseba Bhuyan
|
2424002WL091879
|
Berseba Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587409
|
|
BERSHEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24180320240799894
|
18/03/2024
|
Maina Bhuyan
|
2424002WL091879
|
Maina Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587364
|
|
MAINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUMMA
|
OR-24-002-003-004/11250
(BAIJHAL)
|
2424002000NRG24180320240799896
|
18/03/2024
|
Subhesh Bhuyan
|
2424002WL091879
|
Subhesh Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587414
|
|
MR SUBES BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-004/11252
(BAIJHAL)
|
2424002000NRG24180320240799897
|
18/03/2024
|
Minati Gamango
|
2424002WL091879
|
Minati Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587390
|
|
MRS MINATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-004/11253
(BAIJHAL)
|
2424002000NRG24180320240799898
|
18/03/2024
|
Sipara Gamango
|
2424002WL091879
|
Sipara Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587376
|
|
MRS SEPAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-004/11255
(BAIJHAL)
|
2424002000NRG24180320240799899
|
18/03/2024
|
Abhinash Bhuyan
|
2424002WL091879
|
Abhinash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587405
|
|
MR ABHINASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-004/11255
(BAIJHAL)
|
2424002000NRG24180320240799900
|
18/03/2024
|
Mesalmiya Bhuyan
|
2424002WL091879
|
Mesalmiya Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587379
|
|
MR MESALMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-004/11256
(BAIJHAL)
|
2424002000NRG24180320240799901
|
18/03/2024
|
Dolita Bhuyan
|
2424002WL091879
|
Dolita Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587361
|
|
DALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-003-004/11257
(BAIJHAL)
|
2424002000NRG24180320240799903
|
18/03/2024
|
Ezikhiel Gamanga
|
2424002WL091879
|
Ezikhiel Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587394
|
|
EZEKIEL GOMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUMMA
|
OR-24-002-003-004/11257
(BAIJHAL)
|
2424002000NRG24180320240799902
|
18/03/2024
|
Rajani Gamango
|
2424002WL091879
|
Rajani Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587377
|
|
MRS RAJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-003-004/11258
(BAIJHAL)
|
2424002000NRG24180320240799904
|
18/03/2024
|
Pina Bhuyan
|
2424002WL091879
|
Pina Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587391
|
|
MRS PINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-003-004/11259
(BAIJHAL)
|
2424002000NRG24180320240799905
|
18/03/2024
|
Sujati Bhuyan
|
2424002WL091879
|
Sujati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587389
|
|
MRS SUJOTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-003-004/11262
(BAIJHAL)
|
2424002000NRG24180320240799907
|
18/03/2024
|
Enismani Gamanga
|
2424002WL091879
|
Enismani Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587386
|
|
MRS ENISHMANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-003-004/11262
(BAIJHAL)
|
2424002000NRG24180320240799906
|
18/03/2024
|
Majesh Gamango
|
2424002WL091879
|
Majesh Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587374
|
|
MR MAJESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-003-004/11264
(BAIJHAL)
|
2424002000NRG24180320240799908
|
18/03/2024
|
Juyanta Bhuyan
|
2424002WL091879
|
Juyanta Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587408
|
|
JAYANTA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-003-004/11266
(BAIJHAL)
|
2424002000NRG24180320240799909
|
18/03/2024
|
Jesmati Bhuyan
|
2424002WL091879
|
Jesmati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587412
|
|
JYSOMITI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUMMA
|
OR-24-002-003-004/11267
(BAIJHAL)
|
2424002000NRG24180320240799910
|
18/03/2024
|
Pilanjani Bhuyan
|
2424002WL091879
|
Pilanjani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587384
|
|
MRS PILANJANI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-003-004/17746
(BAIJHAL)
|
2424002000NRG24180320240799912
|
18/03/2024
|
Penima Bhuyan
|
2424002WL091879
|
Penima Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587373
|
|
MRS PENIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-003-004/17746
(BAIJHAL)
|
2424002000NRG24180320240799911
|
18/03/2024
|
Sulman Bhuyan
|
2424002WL091879
|
Sulman Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587398
|
|
MR SULAMON BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-003-004/17747
(BAIJHAL)
|
2424002000NRG24180320240799914
|
18/03/2024
|
Jatani Bhuyan
|
2424002WL091879
|
Jatani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587393
|
|
MRS JATANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-003-004/17747
(BAIJHAL)
|
2424002000NRG24180320240799913
|
18/03/2024
|
Karniel Bhuyan
|
2424002WL091879
|
Karniel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587371
|
|
MR KARNIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-003-004/17748
(BAIJHAL)
|
2424002000NRG24180320240799915
|
18/03/2024
|
Narkish Gomango
|
2424002WL091879
|
Narkish Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587380
|
|
MR NARKISH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-003-004/17748
(BAIJHAL)
|
2424002000NRG24180320240799916
|
18/03/2024
|
Premika Gomango
|
2424002WL091879
|
Premika Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587357
|
|
MISS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-003-004/17750
(BAIJHAL)
|
2424002000NRG24180320240799917
|
18/03/2024
|
Santuki Bhuyan
|
2424002WL091879
|
Santuki Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587370
|
|
SUNTAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-003-004/17751
(BAIJHAL)
|
2424002000NRG24180320240799918
|
18/03/2024
|
Lokam Bhuyan
|
2424002WL091879
|
Lokam Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587382
|
|
MRS LOKAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-003-004/17751
(BAIJHAL)
|
2424002000NRG24180320240799919
|
18/03/2024
|
Nataniel Bhuyan
|
2424002WL091879
|
Nataniel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587400
|
|
MR NATANILE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-003-004/17752
(BAIJHAL)
|
2424002000NRG24180320240799920
|
18/03/2024
|
Adamo bhuyan
|
2424002WL091879
|
Adamo bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587411
|
|
MR ADAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-003-004/17752
(BAIJHAL)
|
2424002000NRG24180320240799921
|
18/03/2024
|
Anima Bhuyan
|
2424002WL091879
|
Anima Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587388
|
|
MRS ANIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-003-004/17782
(BAIJHAL)
|
2424002000NRG24180320240799922
|
18/03/2024
|
Sunita Gamango
|
2424002WL091879
|
Sunita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587367
|
|
MRS SUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-003-004/17784
(BAIJHAL)
|
2424002000NRG24180320240799923
|
18/03/2024
|
Goutam Bhuyan
|
2424002WL091879
|
Goutam Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587413
|
|
MR GOUTAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-003-004/18728
(BAIJHAL)
|
2424002000NRG24180320240799924
|
18/03/2024
|
Junita Bhuyan
|
2424002WL091879
|
Junita Bhuyan
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898587403
|
|
AIR COMMODORE JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-003-004/18776
(BAIJHAL)
|
2424002000NRG24180320240799925
|
18/03/2024
|
Hitaliya Bhuyan
|
2424002WL091879
|
Hitaliya Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587392
|
|
MRS HITALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-003-004/18779
(BAIJHAL)
|
2424002000NRG24180320240799926
|
18/03/2024
|
Benjamin Gamango
|
2424002WL091879
|
Benjamin Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587366
|
|
BENJAMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-003-004/18779
(BAIJHAL)
|
2424002000NRG24180320240799927
|
18/03/2024
|
Rinky Gamango
|
2424002WL091879
|
Rinky Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587381
|
|
MISS RINKY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-003-004/18780
(BAIJHAL)
|
2424002000NRG24180320240799928
|
18/03/2024
|
Jayaba Gamango
|
2424002WL091879
|
Jayaba Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587399
|
|
MR JAYAB GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-003-004/18781
(BAIJHAL)
|
2424002000NRG24180320240799929
|
18/03/2024
|
Tilani Bhuyan
|
2424002WL091879
|
Tilani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587397
|
|
MRS TILANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-003-004/18783
(BAIJHAL)
|
2424002000NRG24180320240799930
|
18/03/2024
|
Railo Bhuyan
|
2424002WL091879
|
Railo Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587369
|
|
RAILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-003-004/18784
(BAIJHAL)
|
2424002000NRG24180320240799931
|
18/03/2024
|
Sanjiyapali Bhuyan
|
2424002WL091879
|
Sanjiyapali Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587365
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-003-004/18786
(BAIJHAL)
|
2424002000NRG24180320240799932
|
18/03/2024
|
Ajanita Gamango
|
2424002WL091879
|
Ajanita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587363
|
|
MRS AJONITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-003-004/18787
(BAIJHAL)
|
2424002000NRG24180320240799933
|
18/03/2024
|
JIel Bhuyan
|
2424002WL091879
|
JIel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587360
|
|
MR JIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-003-004/18788
(BAIJHAL)
|
2424002000NRG24180320240799934
|
18/03/2024
|
Surebi Gamango
|
2424002WL091879
|
Surebi Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587368
|
|
SUREBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-003-004/18825
(BAIJHAL)
|
2424002000NRG24180320240799935
|
18/03/2024
|
Suramya Bhuyan
|
2424002WL091879
|
Suramya Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587401
|
|
SURAMIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUMMA
|
OR-24-002-003-004/18830
(BAIJHAL)
|
2424002000NRG24180320240799936
|
18/03/2024
|
Alinash Bhuyan
|
2424002WL091879
|
Alinash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587375
|
|
MR ALINASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-003-004/18831
(BAIJHAL)
|
2424002000NRG24180320240799937
|
18/03/2024
|
Krenita Bhuyan
|
2424002WL091879
|
Krenita Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587383
|
|
MISS KRENITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-003-004/18832
(BAIJHAL)
|
2424002000NRG24180320240799938
|
18/03/2024
|
Diklash Bhuyan
|
2424002WL091879
|
Diklash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587359
|
|
MR DIKLASS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-003-004/18832
(BAIJHAL)
|
2424002000NRG24180320240799939
|
18/03/2024
|
Dina Gamango
|
2424002WL091879
|
Dina Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587356
|
|
MRS DINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-003-004/18855
(BAIJHAL)
|
2424002000NRG24180320240799940
|
18/03/2024
|
Sabita Gamango
|
2424002WL091879
|
Sabita Gamango
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898587385
|
|
MRS SOBITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-003-004/18856
(BAIJHAL)
|
2424002000NRG24180320240799941
|
18/03/2024
|
Jenesh Bhuyan
|
2424002WL091879
|
Jenesh Bhuyan
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898587372
|
|
MR JENESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-003-004/18857
(BAIJHAL)
|
2424002000NRG24180320240799942
|
18/03/2024
|
Anesima Bhuyan
|
2424002WL091879
|
Anesima Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587378
|
|
ANESIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-003-004/18859
(BAIJHAL)
|
2424002000NRG24180320240799943
|
18/03/2024
|
Subash Bhuyan
|
2424002WL091879
|
Subash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587358
|
|
MR SUBHASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-003-004/18860
(BAIJHAL)
|
2424002000NRG24180320240799944
|
18/03/2024
|
Silesi Gamango
|
2424002WL091879
|
Silesi Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587362
|
|
MRS SILESI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
|
59
|
GUMMA
|
OR-24-002-003-004/18861
(BAIJHAL)
|
2424002000NRG24180320240799945
|
18/03/2024
|
Milka Bhuyan
|
2424002WL091879
|
Milka Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898587402
|
|
MILKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|