|
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-24-002-004-005/19094
(BHUVANI)
|
2424002004NRG24260720230244121
|
26/07/2023
|
DIMANI RAITA
|
2424002004WL011960
|
DIMANI RAITA
|
00089
|
CBIN0283241
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647860
|
|
MISS DIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-005/11213
(BHUVANI)
|
2424002004NRG24260720230244119
|
26/07/2023
|
Saibani Bhuyan
|
2424002004WL011960
|
Saibani Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647867
|
|
MRS SAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-005/11213
(BHUVANI)
|
2424002004NRG24260720230244118
|
26/07/2023
|
Yaragada Bhuyan
|
2424002004WL011960
|
Yaragada Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647871
|
|
MR YARGOD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-012/10927
(BHUVANI)
|
2424002004NRG24260720230244123
|
26/07/2023
|
Amika Raita
|
2424002004WL011960
|
Amika Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647821
|
|
MRS AMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-012/10927
(BHUVANI)
|
2424002004NRG24260720230244122
|
26/07/2023
|
Jayasoys Raita
|
2424002004WL011960
|
Jayasoys Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647862
|
|
MR JAYASOYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-012/11124
(BHUVANI)
|
2424002004NRG24260720230244125
|
26/07/2023
|
Johan Raita
|
2424002004WL011960
|
Johan Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647838
|
|
MR JOHAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-012/11124
(BHUVANI)
|
2424002004NRG24260720230244126
|
26/07/2023
|
Santi Raita
|
2424002004WL011960
|
Santi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647824
|
|
MRS SANTIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-012/11125
(BHUVANI)
|
2424002004NRG24260720230244127
|
26/07/2023
|
Jabana Raita
|
2424002004WL011960
|
Jabana Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647853
|
|
MR JABANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-012/11125
(BHUVANI)
|
2424002004NRG24260720230244128
|
26/07/2023
|
JADANTI RAIT
|
2424002004WL011960
|
JADANTI RAIT
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647830
|
|
MRS JADANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-012/11126
(BHUVANI)
|
2424002004NRG24260720230244130
|
26/07/2023
|
Budhia Raita
|
2424002004WL011960
|
Budhia Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647831
|
|
MR BUDHIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-012/11126
(BHUVANI)
|
2424002004NRG24260720230244129
|
26/07/2023
|
Rabi Raita
|
2424002004WL011960
|
Rabi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647852
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-012/11129
(BHUVANI)
|
2424002004NRG24260720230244132
|
26/07/2023
|
Aimani Raita
|
2424002004WL011960
|
Aimani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647840
|
|
MRS AIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-012/11129
(BHUVANI)
|
2424002004NRG24260720230244131
|
26/07/2023
|
Kaiekaie Raita
|
2424002004WL011960
|
Kaiekaie Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647845
|
|
MR KAIKAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-012/11130
(BHUVANI)
|
2424002004NRG24260720230244133
|
26/07/2023
|
Nabin Raita
|
2424002004WL011960
|
Nabin Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647841
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-012/11130
(BHUVANI)
|
2424002004NRG24260720230244134
|
26/07/2023
|
Palanti Raita
|
2424002004WL011960
|
Palanti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647872
|
|
MRS PALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-012/11137
(BHUVANI)
|
2424002004NRG24260720230244135
|
26/07/2023
|
Babil Sabara
|
2424002004WL011960
|
Babil Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647818
|
|
MR BABILA SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-012/11138
(BHUVANI)
|
2424002004NRG24260720230244137
|
26/07/2023
|
Sakuntala Sabar
|
2424002004WL011960
|
Sakuntala Sabar
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978647876
|
|
SAKUNTALA SABARA
|
INDUSIND BANK(607189)
|
|
18
|
GUMMA
|
OR-24-002-004-012/11139
(BHUVANI)
|
2424002004NRG24260720230244139
|
26/07/2023
|
Mani Ranjani Sabar
|
2424002004WL011960
|
Mani Ranjani Sabar
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978647873
|
|
MRS MANI RANJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-012/11139
(BHUVANI)
|
2424002004NRG24260720230244138
|
26/07/2023
|
Siranju Sabara
|
2424002004WL011960
|
Siranju Sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978647855
|
|
MR SIRENJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-004-012/11139
(BHUVANI)
|
2424002004NRG24260720230244140
|
26/07/2023
|
SLEMSON SABARA
|
2424002004WL011960
|
SLEMSON SABARA
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978647823
|
|
SLEMSON SABARA
|
CANARA BANK(508532)
|
|
21
|
GUMMA
|
OR-24-002-004-012/11140
(BHUVANI)
|
2424002004NRG24260720230244141
|
26/07/2023
|
Thiyapil Sabara
|
2424002004WL011960
|
Thiyapil Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647834
|
|
MR THIYAFIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-004-012/11142
(BHUVANI)
|
2424002004NRG24260720230244142
|
26/07/2023
|
Erensu Sabara
|
2424002004WL011960
|
Erensu Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647850
|
|
MR ERENSU SABARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-004-012/11143
(BHUVANI)
|
2424002004NRG24260720230244143
|
26/07/2023
|
Mitara Sabara
|
2424002004WL011960
|
Mitara Sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978647829
|
|
MRS MITARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-012/11143
(BHUVANI)
|
2424002004NRG24260720230244144
|
26/07/2023
|
PRABIN SABARA
|
2424002004WL011960
|
PRABIN SABARA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647844
|
|
MR PORBINO SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-012/11144
(BHUVANI)
|
2424002004NRG24260720230244145
|
26/07/2023
|
Manas Ranjan Sabara
|
2424002004WL011960
|
Manas Ranjan Sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978647854
|
|
MANASH SABARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-004-012/11145
(BHUVANI)
|
2424002004NRG24260720230244147
|
26/07/2023
|
Juli Sabar
|
2424002004WL011960
|
Juli Sabar
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/08/2023
|
|
4978647868
|
|
MR JULIAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-004-012/11145
(BHUVANI)
|
2424002004NRG24260720230244146
|
26/07/2023
|
Junesh Sabra
|
2424002004WL011960
|
Junesh Sabra
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/08/2023
|
|
4978647847
|
|
MR JUNES SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-004-012/11147
(BHUVANI)
|
2424002004NRG24260720230244149
|
26/07/2023
|
Abari Sabara
|
2424002004WL011960
|
Abari Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647837
|
|
MRS ABURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-004-012/11147
(BHUVANI)
|
2424002004NRG24260720230244148
|
26/07/2023
|
Salaman Sabara
|
2424002004WL011960
|
Salaman Sabara
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978647874
|
|
MR SOLOMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-004-012/11150
(BHUVANI)
|
2424002004NRG24260720230244150
|
26/07/2023
|
Gopal Sabar
|
2424002004WL011960
|
Gopal Sabar
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978647851
|
|
MR GOPAL SABARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-004-012/11150
(BHUVANI)
|
2424002004NRG24260720230244151
|
26/07/2023
|
Yagani Sabara
|
2424002004WL011960
|
Yagani Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647828
|
|
MRS YAGINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-004-012/11152
(BHUVANI)
|
2424002004NRG24260720230244152
|
26/07/2023
|
Aringa Sabara
|
2424002004WL011960
|
Aringa Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647846
|
|
MR ARINGA SABARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-004-012/11152
(BHUVANI)
|
2424002004NRG24260720230244153
|
26/07/2023
|
Dudugi Sabara
|
2424002004WL011960
|
Dudugi Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647822
|
|
MRS DUDAGI SABARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-004-012/11153
(BHUVANI)
|
2424002004NRG24260720230244154
|
26/07/2023
|
Kattrin Sabara
|
2424002004WL011960
|
Kattrin Sabara
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978647836
|
|
MR KARTIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-004-012/11153
(BHUVANI)
|
2424002004NRG24260720230244155
|
26/07/2023
|
Premanjan Sabara
|
2424002004WL011960
|
Premanjan Sabara
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978647832
|
|
MR PREMANJAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-004-012/11154
(BHUVANI)
|
2424002004NRG24260720230244156
|
26/07/2023
|
Susabita Sabara
|
2424002004WL011960
|
Susabita Sabara
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978647849
|
|
MRS SUSABITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-004-012/11155
(BHUVANI)
|
2424002004NRG24260720230244157
|
26/07/2023
|
Sebati Sabara
|
2424002004WL011960
|
Sebati Sabara
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978647875
|
|
Mrs. Sebati Sabara
|
INDIAN BANK(607105)
|
|
38
|
GUMMA
|
OR-24-002-004-012/11158
(BHUVANI)
|
2424002004NRG24260720230244158
|
26/07/2023
|
Baburi Sabara
|
2424002004WL011960
|
Baburi Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647858
|
|
MR BABURI SABARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-004-012/11159
(BHUVANI)
|
2424002004NRG24260720230244159
|
26/07/2023
|
Nabin Sabara
|
2424002004WL011960
|
Nabin Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647848
|
|
MR NABINA SABARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-004-013/18796
(BHUVANI)
|
2424002004NRG24260720230244161
|
26/07/2023
|
Eliajar Sabar
|
2424002004WL011960
|
Eliajar Sabar
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647870
|
|
MR ELIJAR SABARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-004-013/18798
(BHUVANI)
|
2424002004NRG24260720230244162
|
26/07/2023
|
Rajani Sabar
|
2424002004WL011960
|
Rajani Sabar
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647842
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-004-013/18799
(BHUVANI)
|
2424002004NRG24260720230244164
|
26/07/2023
|
RIMPHI
|
2424002004WL011960
|
RIMPHI
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978647861
|
|
MRS RIMPHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-004-013/18801
(BHUVANI)
|
2424002004NRG24260720230244166
|
26/07/2023
|
Rutani Raito
|
2424002004WL011960
|
Rutani Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647843
|
|
MR MUNNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-004-013/18937
(BHUVANI)
|
2424002004NRG24260720230244167
|
26/07/2023
|
Sajan Raita
|
2424002004WL011960
|
Sajan Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/08/2023
|
|
4978647865
|
|
MR SAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-004-013/18937
(BHUVANI)
|
2424002004NRG24260720230244168
|
26/07/2023
|
Sebika Raita
|
2424002004WL011960
|
Sebika Raita
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978647825
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-004-013/18941
(BHUVANI)
|
2424002004NRG24260720230244170
|
26/07/2023
|
ASWINI RAITA
|
2424002004WL011960
|
ASWINI RAITA
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978647857
|
|
MRS ASWINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-004-013/18941
(BHUVANI)
|
2424002004NRG24260720230244169
|
26/07/2023
|
Samuel Raita
|
2424002004WL011960
|
Samuel Raita
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978647866
|
|
MR SAMUEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-004-013/18942
(BHUVANI)
|
2424002004NRG24260720230244172
|
26/07/2023
|
Premika Sabara
|
2424002004WL011960
|
Premika Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647835
|
|
MRS PREMIKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-004-013/18942
(BHUVANI)
|
2424002004NRG24260720230244171
|
26/07/2023
|
Salethiel Sabara
|
2424002004WL011960
|
Salethiel Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647819
|
|
MR SOALTHIEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-004-013/18943
(BHUVANI)
|
2424002004NRG24260720230244174
|
26/07/2023
|
EBESINI SABARA
|
2424002004WL011960
|
EBESINI SABARA
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
30/08/2023
|
|
4978647859
|
|
MRS EBESINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-004-013/18944
(BHUVANI)
|
2424002004NRG24260720230244175
|
26/07/2023
|
Lebiyo Raita
|
2424002004WL011960
|
Lebiyo Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647833
|
|
MR LEBIYO RAITO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-004-013/18944
(BHUVANI)
|
2424002004NRG24260720230244176
|
26/07/2023
|
MEGADELI RAITA
|
2424002004WL011960
|
MEGADELI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647820
|
|
MRS MEGADELI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-004-013/18945
(BHUVANI)
|
2424002004NRG24260720230244177
|
26/07/2023
|
Jakubo Raita
|
2424002004WL011960
|
Jakubo Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647864
|
|
Mr. JAKUB RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUMMA
|
OR-24-002-004-013/18947
(BHUVANI)
|
2424002004NRG24260720230244178
|
26/07/2023
|
Elisayo Sabara
|
2424002004WL011960
|
Elisayo Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647869
|
|
MR ELISAYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-004-013/18947
(BHUVANI)
|
2424002004NRG24260720230244179
|
26/07/2023
|
NAMITA SABARA
|
2424002004WL011960
|
NAMITA SABARA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647826
|
|
MRS NAMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-004-013/18948
(BHUVANI)
|
2424002004NRG24260720230244180
|
26/07/2023
|
Jirimiyo Sabara
|
2424002004WL011960
|
Jirimiyo Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647839
|
|
MR JIRIMIYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-004-013/18948
(BHUVANI)
|
2424002004NRG24260720230244181
|
26/07/2023
|
Megedel Sabora
|
2424002004WL011960
|
Megedel Sabora
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978647827
|
|
MISS MEGDEL ROITO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-004-013/18977
(BHUVANI)
|
2424002004NRG24260720230244182
|
26/07/2023
|
Sabita Gamango
|
2424002004WL011960
|
Sabita Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647863
|
|
MRS SABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-004-013/18977
(BHUVANI)
|
2424002004NRG24260720230244183
|
26/07/2023
|
SAMUEL GAMANGA
|
2424002004WL011960
|
SAMUEL GAMANGA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978647856
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64158
|
64158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65490
|
65490
|
|
|
|
|
|
|
|