|
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)
|
2424002000NRG24130320240791397
|
13/03/2024
|
Meresh Bhuyan
|
2424002WL091263
|
Meresh Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253466
|
|
MRS MERESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-004/11242
(BAIJHAL)
|
2424002000NRG24130320240791398
|
13/03/2024
|
Eliya Gama
|
2424002WL091263
|
Eliya Gama
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253468
|
|
MR ELIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-004/11243
(BAIJHAL)
|
2424002000NRG24130320240791399
|
13/03/2024
|
Elisaya Gamango
|
2424002WL091263
|
Elisaya Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897253449
|
|
ELISAYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-003-004/11245
(BAIJHAL)
|
2424002000NRG24130320240791400
|
13/03/2024
|
Suseni Bhuyan
|
2424002WL091263
|
Suseni Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253458
|
|
MRS SUSANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-004/11246
(BAIJHAL)
|
2424002000NRG24130320240791401
|
13/03/2024
|
Egani Bhuyan
|
2424002WL091263
|
Egani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253480
|
|
MRS EGANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-004/11247
(BAIJHAL)
|
2424002000NRG24130320240791403
|
13/03/2024
|
Juntima Bhuyan
|
2424002WL091263
|
Juntima Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253479
|
|
MRS JUNTIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-004/11247
(BAIJHAL)
|
2424002000NRG24130320240791402
|
13/03/2024
|
Philman Bhuyan
|
2424002WL091263
|
Philman Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253436
|
|
MR PHILIMON BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24130320240791405
|
13/03/2024
|
Berseba Bhuyan
|
2424002WL091263
|
Berseba Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253428
|
|
BERSHEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24130320240791404
|
13/03/2024
|
Maina Bhuyan
|
2424002WL091263
|
Maina Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897253434
|
|
MAINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUMMA
|
OR-24-002-003-004/11250
(BAIJHAL)
|
2424002000NRG24130320240791406
|
13/03/2024
|
Subhesh Bhuyan
|
2424002WL091263
|
Subhesh Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253423
|
|
MR SUBES BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-004/11251
(BAIJHAL)
|
2424002000NRG24130320240791407
|
13/03/2024
|
Ayub Bhuyan
|
2424002WL091263
|
Ayub Bhuyan
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897253421
|
|
MR AYUB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-004/11252
(BAIJHAL)
|
2424002000NRG24130320240791408
|
13/03/2024
|
Minati Gamango
|
2424002WL091263
|
Minati Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253461
|
|
MRS MINATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-004/11253
(BAIJHAL)
|
2424002000NRG24130320240791409
|
13/03/2024
|
Sipara Gamango
|
2424002WL091263
|
Sipara Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253447
|
|
MRS SEPAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-004/11255
(BAIJHAL)
|
2424002000NRG24130320240791410
|
13/03/2024
|
Abhinash Bhuyan
|
2424002WL091263
|
Abhinash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253437
|
|
MR ABHINASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-004/11255
(BAIJHAL)
|
2424002000NRG24130320240791411
|
13/03/2024
|
Mesalmiya Bhuyan
|
2424002WL091263
|
Mesalmiya Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253451
|
|
MR MESALMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-003-004/11256
(BAIJHAL)
|
2424002000NRG24130320240791412
|
13/03/2024
|
Dolita Bhuyan
|
2424002WL091263
|
Dolita Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253431
|
|
DALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-003-004/11257
(BAIJHAL)
|
2424002000NRG24130320240791414
|
13/03/2024
|
Ezikhiel Gamanga
|
2424002WL091263
|
Ezikhiel Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897253465
|
|
EZEKIEL GOMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUMMA
|
OR-24-002-003-004/11257
(BAIJHAL)
|
2424002000NRG24130320240791413
|
13/03/2024
|
Rajani Gamango
|
2424002WL091263
|
Rajani Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253448
|
|
MRS RAJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-003-004/11258
(BAIJHAL)
|
2424002000NRG24130320240791415
|
13/03/2024
|
Pina Bhuyan
|
2424002WL091263
|
Pina Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253462
|
|
MRS PINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-003-004/11259
(BAIJHAL)
|
2424002000NRG24130320240791416
|
13/03/2024
|
Sujati Bhuyan
|
2424002WL091263
|
Sujati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253460
|
|
MRS SUJOTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-003-004/11262
(BAIJHAL)
|
2424002000NRG24130320240791418
|
13/03/2024
|
Enismani Gamanga
|
2424002WL091263
|
Enismani Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253457
|
|
MRS ENISHMANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-003-004/11262
(BAIJHAL)
|
2424002000NRG24130320240791417
|
13/03/2024
|
Majesh Gamango
|
2424002WL091263
|
Majesh Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253446
|
|
MR MAJESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-003-004/11264
(BAIJHAL)
|
2424002000NRG24130320240791419
|
13/03/2024
|
Juyanta Bhuyan
|
2424002WL091263
|
Juyanta Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253429
|
|
JAYANTA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-003-004/11266
(BAIJHAL)
|
2424002000NRG24130320240791420
|
13/03/2024
|
Jesmati Bhuyan
|
2424002WL091263
|
Jesmati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897253481
|
|
JYSOMITI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUMMA
|
OR-24-002-003-004/11267
(BAIJHAL)
|
2424002000NRG24130320240791421
|
13/03/2024
|
Pilanjani Bhuyan
|
2424002WL091263
|
Pilanjani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253476
|
|
MRS PILANJANI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-003-004/17746
(BAIJHAL)
|
2424002000NRG24130320240791423
|
13/03/2024
|
Penima Bhuyan
|
2424002WL091263
|
Penima Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253444
|
|
MRS PENIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-003-004/17746
(BAIJHAL)
|
2424002000NRG24130320240791422
|
13/03/2024
|
Sulman Bhuyan
|
2424002WL091263
|
Sulman Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253470
|
|
MR SULAMON BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-003-004/17747
(BAIJHAL)
|
2424002000NRG24130320240791425
|
13/03/2024
|
Jatani Bhuyan
|
2424002WL091263
|
Jatani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253464
|
|
MRS JATANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-003-004/17747
(BAIJHAL)
|
2424002000NRG24130320240791424
|
13/03/2024
|
Karniel Bhuyan
|
2424002WL091263
|
Karniel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253442
|
|
MR KARNIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-003-004/17748
(BAIJHAL)
|
2424002000NRG24130320240791426
|
13/03/2024
|
Narkish Gomango
|
2424002WL091263
|
Narkish Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253452
|
|
MR NARKISH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-003-004/17748
(BAIJHAL)
|
2424002000NRG24130320240791427
|
13/03/2024
|
Premika Gomango
|
2424002WL091263
|
Premika Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253424
|
|
MISS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-003-004/17750
(BAIJHAL)
|
2424002000NRG24130320240791428
|
13/03/2024
|
Santuki Bhuyan
|
2424002WL091263
|
Santuki Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253441
|
|
SUNTAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-003-004/17751
(BAIJHAL)
|
2424002000NRG24130320240791429
|
13/03/2024
|
Lokam Bhuyan
|
2424002WL091263
|
Lokam Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253454
|
|
MRS LOKAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-003-004/17751
(BAIJHAL)
|
2424002000NRG24130320240791430
|
13/03/2024
|
Nataniel Bhuyan
|
2424002WL091263
|
Nataniel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253472
|
|
MR NATANILE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-003-004/17752
(BAIJHAL)
|
2424002000NRG24130320240791431
|
13/03/2024
|
Adamo bhuyan
|
2424002WL091263
|
Adamo bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253427
|
|
MR ADAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-003-004/17752
(BAIJHAL)
|
2424002000NRG24130320240791432
|
13/03/2024
|
Anima Bhuyan
|
2424002WL091263
|
Anima Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253459
|
|
MRS ANIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-003-004/17782
(BAIJHAL)
|
2424002000NRG24130320240791433
|
13/03/2024
|
Sunita Gamango
|
2424002WL091263
|
Sunita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253478
|
|
MRS SUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-003-004/17784
(BAIJHAL)
|
2424002000NRG24130320240791434
|
13/03/2024
|
Goutam Bhuyan
|
2424002WL091263
|
Goutam Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253482
|
|
MR GOUTAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-003-004/18728
(BAIJHAL)
|
2424002000NRG24130320240791435
|
13/03/2024
|
Junita Bhuyan
|
2424002WL091263
|
Junita Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253475
|
|
AIR COMMODORE JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-003-004/18776
(BAIJHAL)
|
2424002000NRG24130320240791436
|
13/03/2024
|
Hitaliya Bhuyan
|
2424002WL091263
|
Hitaliya Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253463
|
|
MRS HITALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-003-004/18778
(BAIJHAL)
|
2424002000NRG24130320240791438
|
13/03/2024
|
Ampiplali Bhuyan
|
2424002WL091263
|
Ampiplali Bhuyan
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897253467
|
|
MRS AMPIPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-003-004/18778
(BAIJHAL)
|
2424002000NRG24130320240791437
|
13/03/2024
|
Sastenesh Bhuyan
|
2424002WL091263
|
Sastenesh Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897253445
|
|
MR SASTENESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-003-004/18779
(BAIJHAL)
|
2424002000NRG24130320240791439
|
13/03/2024
|
Benjamin Gamango
|
2424002WL091263
|
Benjamin Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253438
|
|
BENJAMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-003-004/18779
(BAIJHAL)
|
2424002000NRG24130320240791440
|
13/03/2024
|
Rinky Gamango
|
2424002WL091263
|
Rinky Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253453
|
|
MISS RINKY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-003-004/18780
(BAIJHAL)
|
2424002000NRG24130320240791441
|
13/03/2024
|
Jayaba Gamango
|
2424002WL091263
|
Jayaba Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253471
|
|
MR JAYAB GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-003-004/18781
(BAIJHAL)
|
2424002000NRG24130320240791442
|
13/03/2024
|
Tilani Bhuyan
|
2424002WL091263
|
Tilani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253469
|
|
MRS TILANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-003-004/18783
(BAIJHAL)
|
2424002000NRG24130320240791443
|
13/03/2024
|
Railo Bhuyan
|
2424002WL091263
|
Railo Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253440
|
|
RAILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-003-004/18784
(BAIJHAL)
|
2424002000NRG24130320240791444
|
13/03/2024
|
Sanjiyapali Bhuyan
|
2424002WL091263
|
Sanjiyapali Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253435
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-003-004/18786
(BAIJHAL)
|
2424002000NRG24130320240791445
|
13/03/2024
|
Ajanita Gamango
|
2424002WL091263
|
Ajanita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253433
|
|
MRS AJONITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-003-004/18787
(BAIJHAL)
|
2424002000NRG24130320240791446
|
13/03/2024
|
JIel Bhuyan
|
2424002WL091263
|
JIel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253430
|
|
MR JIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-003-004/18788
(BAIJHAL)
|
2424002000NRG24130320240791447
|
13/03/2024
|
Surebi Gamango
|
2424002WL091263
|
Surebi Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253439
|
|
SUREBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-003-004/18825
(BAIJHAL)
|
2424002000NRG24130320240791448
|
13/03/2024
|
Suramya Bhuyan
|
2424002WL091263
|
Suramya Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897253473
|
|
SURAMIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUMMA
|
OR-24-002-003-004/18830
(BAIJHAL)
|
2424002000NRG24130320240791449
|
13/03/2024
|
Alinash Bhuyan
|
2424002WL091263
|
Alinash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253477
|
|
MR ALINASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-003-004/18831
(BAIJHAL)
|
2424002000NRG24130320240791450
|
13/03/2024
|
Krenita Bhuyan
|
2424002WL091263
|
Krenita Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253455
|
|
MISS KRENITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-003-004/18832
(BAIJHAL)
|
2424002000NRG24130320240791451
|
13/03/2024
|
Diklash Bhuyan
|
2424002WL091263
|
Diklash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253426
|
|
MR DIKLASS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-003-004/18832
(BAIJHAL)
|
2424002000NRG24130320240791452
|
13/03/2024
|
Dina Gamango
|
2424002WL091263
|
Dina Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253422
|
|
MRS DINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-003-004/18855
(BAIJHAL)
|
2424002000NRG24130320240791453
|
13/03/2024
|
Sabita Gamango
|
2424002WL091263
|
Sabita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253456
|
|
MRS SOBITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-003-004/18856
(BAIJHAL)
|
2424002000NRG24130320240791454
|
13/03/2024
|
Jenesh Bhuyan
|
2424002WL091263
|
Jenesh Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253443
|
|
MR JENESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-003-004/18857
(BAIJHAL)
|
2424002000NRG24130320240791455
|
13/03/2024
|
Anesima Bhuyan
|
2424002WL091263
|
Anesima Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253450
|
|
ANESIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-003-004/18859
(BAIJHAL)
|
2424002000NRG24130320240791456
|
13/03/2024
|
Subash Bhuyan
|
2424002WL091263
|
Subash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253425
|
|
MR SUBHASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-003-004/18860
(BAIJHAL)
|
2424002000NRG24130320240791457
|
13/03/2024
|
Silesi Gamango
|
2424002WL091263
|
Silesi Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897253432
|
|
MRS SILESI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84372
|
84372
|
|
|
|
|
|
|
|
|
62
|
GUMMA
|
OR-24-002-003-004/18861
(BAIJHAL)
|
2424002000NRG24130320240791458
|
13/03/2024
|
Milka Bhuyan
|
2424002WL091263
|
Milka Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897253474
|
|
MILKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85794
|
85794
|
|
|
|
|
|
|
|