|
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)
|
2424002000NRG24200720230231782
|
24/07/2023
|
Meresh Bhuyan
|
2424002WL011357
|
Meresh Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673244
|
|
MRS MERESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-004/11242
(BAIJHAL)
|
2424002000NRG24200720230231783
|
24/07/2023
|
Eliya Gama
|
2424002WL011357
|
Eliya Gama
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673249
|
|
MR ELIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-004/11243
(BAIJHAL)
|
2424002000NRG24200720230231784
|
24/07/2023
|
Elisaya Gamango
|
2424002WL011357
|
Elisaya Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673238
|
|
ELISAYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-003-004/11245
(BAIJHAL)
|
2424002000NRG24200720230231785
|
24/07/2023
|
Suseni Bhuyan
|
2424002WL011357
|
Suseni Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673246
|
|
MRS SUSANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-004/11246
(BAIJHAL)
|
2424002000NRG24200720230231786
|
24/07/2023
|
Egani Bhuyan
|
2424002WL011357
|
Egani Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673218
|
|
MRS EGANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-004/11247
(BAIJHAL)
|
2424002000NRG24200720230231787
|
24/07/2023
|
Juntima Bhuyan
|
2424002WL011357
|
Juntima Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673226
|
|
MRS JUNTIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24200720230231788
|
24/07/2023
|
Berseba Bhuyan
|
2424002WL011357
|
Berseba Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673219
|
|
BERSHEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-004/11250
(BAIJHAL)
|
2424002000NRG24200720230231789
|
24/07/2023
|
Subhesh Bhuyan
|
2424002WL011357
|
Subhesh Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673212
|
|
MR SUBES BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-004/11251
(BAIJHAL)
|
2424002000NRG24200720230231791
|
24/07/2023
|
Ayub Bhuyan
|
2424002WL011357
|
Ayub Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673210
|
|
MR AYUB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-003-004/11251
(BAIJHAL)
|
2424002000NRG24200720230231792
|
24/07/2023
|
Milita Bhuyan
|
2424002WL011357
|
Milita Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673215
|
|
MRS MILATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-004/11252
(BAIJHAL)
|
2424002000NRG24200720230231793
|
24/07/2023
|
Minati Gamango
|
2424002WL011357
|
Minati Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673247
|
|
MRS MINATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-004/11253
(BAIJHAL)
|
2424002000NRG24200720230231794
|
24/07/2023
|
Sipara Gamango
|
2424002WL011357
|
Sipara Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673237
|
|
MRS SEPAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-004/11255
(BAIJHAL)
|
2424002000NRG24200720230231796
|
24/07/2023
|
Mesalmiya Bhuyan
|
2424002WL011357
|
Mesalmiya Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673240
|
|
MR MESALMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-004/11255
(BAIJHAL)
|
2424002000NRG24200720230231795
|
24/07/2023
|
Santima Bhuyan
|
2424002WL011357
|
Santima Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673248
|
|
MRS SANTIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-004/11256
(BAIJHAL)
|
2424002000NRG24200720230231797
|
24/07/2023
|
Dolita Bhuyan
|
2424002WL011357
|
Dolita Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673222
|
|
DALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-003-004/11258
(BAIJHAL)
|
2424002000NRG24200720230231798
|
24/07/2023
|
Pina Bhuyan
|
2424002WL011357
|
Pina Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673206
|
|
MRS PINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-003-004/11259
(BAIJHAL)
|
2424002000NRG24200720230231799
|
24/07/2023
|
Sujati Bhuyan
|
2424002WL011357
|
Sujati Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673254
|
|
MRS SUJOTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-003-004/11262
(BAIJHAL)
|
2424002000NRG24200720230231802
|
24/07/2023
|
Enismani Gamanga
|
2424002WL011357
|
Enismani Gamanga
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673205
|
|
MRS ENISHMANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-003-004/11262
(BAIJHAL)
|
2424002000NRG24200720230231801
|
24/07/2023
|
Majesh Gamango
|
2424002WL011357
|
Majesh Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673236
|
|
MR MAJESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-003-004/11264
(BAIJHAL)
|
2424002000NRG24200720230231803
|
24/07/2023
|
Juyanta Bhuyan
|
2424002WL011357
|
Juyanta Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673220
|
|
JAYANTA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-003-004/11266
(BAIJHAL)
|
2424002000NRG24200720230231805
|
24/07/2023
|
Jesmati Bhuyan
|
2424002WL011357
|
Jesmati Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673214
|
|
JYSOMITI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUMMA
|
OR-24-002-003-004/11266
(BAIJHAL)
|
2424002000NRG24200720230231804
|
24/07/2023
|
Pitara Bhuyan
|
2424002WL011357
|
Pitara Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673227
|
|
MR PITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-003-004/11267
(BAIJHAL)
|
2424002000NRG24200720230231806
|
24/07/2023
|
Pilanjani Bhuyan
|
2424002WL011357
|
Pilanjani Bhuyan
|
00415
|
SBIN0005563
|
160
|
160
|
Processed
|
30/08/2023
|
|
4973673250
|
|
MRS PILANJANI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-003-004/17746
(BAIJHAL)
|
2424002000NRG24200720230231808
|
24/07/2023
|
Penima Bhuyan
|
2424002WL011357
|
Penima Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673234
|
|
MRS PENIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-003-004/17746
(BAIJHAL)
|
2424002000NRG24200720230231807
|
24/07/2023
|
Sulman Bhuyan
|
2424002WL011357
|
Sulman Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673245
|
|
MR SULAMON BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-003-004/17747
(BAIJHAL)
|
2424002000NRG24200720230231809
|
24/07/2023
|
Karniel Bhuyan
|
2424002WL011357
|
Karniel Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673232
|
|
MR KARNIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-003-004/17748
(BAIJHAL)
|
2424002000NRG24200720230231810
|
24/07/2023
|
Narkish Gomango
|
2424002WL011357
|
Narkish Gomango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673241
|
|
MR NARKISH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-003-004/17750
(BAIJHAL)
|
2424002000NRG24200720230231813
|
24/07/2023
|
Santuki Bhuyan
|
2424002WL011357
|
Santuki Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673231
|
|
SUNTAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-003-004/17751
(BAIJHAL)
|
2424002000NRG24200720230231814
|
24/07/2023
|
Lokam Bhuyan
|
2424002WL011357
|
Lokam Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673243
|
|
MRS LOKAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-003-004/17751
(BAIJHAL)
|
2424002000NRG24200720230231815
|
24/07/2023
|
Nataniel Bhuyan
|
2424002WL011357
|
Nataniel Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673203
|
|
MR NATANILE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-003-004/17752
(BAIJHAL)
|
2424002000NRG24200720230231816
|
24/07/2023
|
Adamo bhuyan
|
2424002WL011357
|
Adamo bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673217
|
|
MR ADAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-003-004/17752
(BAIJHAL)
|
2424002000NRG24200720230231817
|
24/07/2023
|
Anima Bhuyan
|
2424002WL011357
|
Anima Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673251
|
|
MRS ANIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-003-004/17782
(BAIJHAL)
|
2424002000NRG24200720230231818
|
24/07/2023
|
Sunita Gamango
|
2424002WL011357
|
Sunita Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673228
|
|
MRS SUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-003-004/17784
(BAIJHAL)
|
2424002000NRG24200720230231819
|
24/07/2023
|
Goutam Bhuyan
|
2424002WL011357
|
Goutam Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673213
|
|
MR GOUTAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-003-004/18727
(BAIJHAL)
|
2424002000NRG24200720230231820
|
24/07/2023
|
Esmael Bhuyan
|
2424002WL011357
|
Esmael Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673211
|
|
MR ISMAEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-003-004/18728
(BAIJHAL)
|
2424002000NRG24200720230231821
|
24/07/2023
|
Junita Bhuyan
|
2424002WL011357
|
Junita Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673199
|
|
AIR COMMODORE JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-003-004/18776
(BAIJHAL)
|
2424002000NRG24200720230231822
|
24/07/2023
|
Hitaliya Bhuyan
|
2424002WL011357
|
Hitaliya Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673201
|
|
MRS HITALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-003-004/18778
(BAIJHAL)
|
2424002000NRG24200720230231825
|
24/07/2023
|
Ampiplali Bhuyan
|
2424002WL011357
|
Ampiplali Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673202
|
|
MRS AMPIPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-003-004/18778
(BAIJHAL)
|
2424002000NRG24200720230231824
|
24/07/2023
|
Sastenesh Bhuyan
|
2424002WL011357
|
Sastenesh Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673235
|
|
MR SASTENESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-003-004/18779
(BAIJHAL)
|
2424002000NRG24200720230231826
|
24/07/2023
|
Rinky Gamango
|
2424002WL011357
|
Rinky Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673242
|
|
MISS RINKY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-003-004/18780
(BAIJHAL)
|
2424002000NRG24200720230231827
|
24/07/2023
|
Jayaba Gamango
|
2424002WL011357
|
Jayaba Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673252
|
|
MR JAYAB GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-003-004/18781
(BAIJHAL)
|
2424002000NRG24200720230231828
|
24/07/2023
|
Tilani Bhuyan
|
2424002WL011357
|
Tilani Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673207
|
|
MRS TILANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-003-004/18783
(BAIJHAL)
|
2424002000NRG24200720230231830
|
24/07/2023
|
Railo Bhuyan
|
2424002WL011357
|
Railo Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673230
|
|
RAILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-003-004/18784
(BAIJHAL)
|
2424002000NRG24200720230231831
|
24/07/2023
|
Sanjiyapali Bhuyan
|
2424002WL011357
|
Sanjiyapali Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673225
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-003-004/18786
(BAIJHAL)
|
2424002000NRG24200720230231832
|
24/07/2023
|
Ajanita Gamango
|
2424002WL011357
|
Ajanita Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673224
|
|
MRS AJONITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-003-004/18787
(BAIJHAL)
|
2424002000NRG24200720230231833
|
24/07/2023
|
JIel Bhuyan
|
2424002WL011357
|
JIel Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673221
|
|
MR JIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-003-004/18788
(BAIJHAL)
|
2424002000NRG24200720230231834
|
24/07/2023
|
Surebi Gamango
|
2424002WL011357
|
Surebi Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673229
|
|
SUREBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-003-004/18825
(BAIJHAL)
|
2424002000NRG24200720230231835
|
24/07/2023
|
Suramya Bhuyan
|
2424002WL011357
|
Suramya Bhuyan
|
00415
|
SBIN0005563
|
80
|
80
|
Processed
|
30/08/2023
|
|
4973673253
|
|
SURAMIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUMMA
|
OR-24-002-003-004/18831
(BAIJHAL)
|
2424002000NRG24200720230231837
|
24/07/2023
|
Krenita Bhuyan
|
2424002WL011357
|
Krenita Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673200
|
|
MISS KRENITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-003-004/18832
(BAIJHAL)
|
2424002000NRG24200720230231838
|
24/07/2023
|
Diklash Bhuyan
|
2424002WL011357
|
Diklash Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673216
|
|
MR DIKLASS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-003-004/18855
(BAIJHAL)
|
2424002000NRG24200720230231839
|
24/07/2023
|
Sabita Gamango
|
2424002WL011357
|
Sabita Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673204
|
|
MRS SOBITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-003-004/18856
(BAIJHAL)
|
2424002000NRG24200720230231841
|
24/07/2023
|
Dinesh Bhuyan
|
2424002WL011357
|
Dinesh Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673208
|
|
MR DINESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-003-004/18856
(BAIJHAL)
|
2424002000NRG24200720230231840
|
24/07/2023
|
Jenesh Bhuyan
|
2424002WL011357
|
Jenesh Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673233
|
|
MR JENESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-003-004/18857
(BAIJHAL)
|
2424002000NRG24200720230231842
|
24/07/2023
|
Anesima Bhuyan
|
2424002WL011357
|
Anesima Bhuyan
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673239
|
|
ANESIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-003-004/18860
(BAIJHAL)
|
2424002000NRG24200720230231844
|
24/07/2023
|
Silesi Gamango
|
2424002WL011357
|
Silesi Gamango
|
00415
|
SBIN0005563
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673223
|
|
MRS SILESI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
56
|
GUMMA
|
OR-24-002-003-004/18861
(BAIJHAL)
|
2424002000NRG24200720230231845
|
24/07/2023
|
Milka Bhuyan
|
2424002WL011357
|
Milka Bhuyan
|
00468
|
UBIN0540692
|
480
|
480
|
Processed
|
30/08/2023
|
|
4973673209
|
|
MILKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26160
|
26160
|
|
|
|
|
|
|
|