|
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-24-002-018-007/19122
(TUMULA)
|
2424002000NRG24220220240749995
|
22/02/2024
|
Janash Bhuyan
|
2424002WL088030
|
Janash Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623493
|
|
MASTER JANAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-018-003/18660
(TUMULA)
|
2424002000NRG24220220240749937
|
22/02/2024
|
Rubena Mandal
|
2424002WL088030
|
Rubena Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623532
|
|
RUBEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUMMA
|
OR-24-002-018-003/18660
(TUMULA)
|
2424002000NRG24220220240749938
|
22/02/2024
|
Susila Mandal
|
2424002WL088030
|
Susila Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623480
|
|
MRS SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-003/187759
(TUMULA)
|
2424002000NRG24220220240749939
|
22/02/2024
|
SUSMITA BHUYAN
|
2424002WL088030
|
SUSMITA BHUYAN
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623509
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-003/6808
(TUMULA)
|
2424002000NRG24220220240749941
|
22/02/2024
|
A.Bhuyan
|
2424002WL088030
|
A.Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623517
|
|
MR AJAMWARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-003/6808
(TUMULA)
|
2424002000NRG24220220240749940
|
22/02/2024
|
P.Bhuyan
|
2424002WL088030
|
P.Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623481
|
|
MRS PREMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-007/17150
(TUMULA)
|
2424002000NRG24220220240749942
|
22/02/2024
|
Lasan Raito
|
2424002WL088030
|
Lasan Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623490
|
|
MR LASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-007/17150
(TUMULA)
|
2424002000NRG24220220240749943
|
22/02/2024
|
Melanti Raito
|
2424002WL088030
|
Melanti Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623527
|
|
MRS MELANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-007/17153
(TUMULA)
|
2424002000NRG24220220240749945
|
22/02/2024
|
Esami Bhuyan
|
2424002WL088030
|
Esami Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623529
|
|
MRS ESMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-007/17153
(TUMULA)
|
2424002000NRG24220220240749944
|
22/02/2024
|
Sutan Bhuyan
|
2424002WL088030
|
Sutan Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623516
|
|
Mr. Sutano Bhuyan .
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-018-007/17154
(TUMULA)
|
2424002000NRG24220220240749946
|
22/02/2024
|
Lemonti Raita
|
2424002WL088030
|
Lemonti Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623514
|
|
MRS LEMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-007/17155
(TUMULA)
|
2424002000NRG24220220240749947
|
22/02/2024
|
Jikhira Raito
|
2424002WL088030
|
Jikhira Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623530
|
|
MR JIKHIRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-007/17155
(TUMULA)
|
2424002000NRG24220220240749948
|
22/02/2024
|
Sirpati Raita
|
2424002WL088030
|
Sirpati Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623512
|
|
MRS SRIMOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24220220240749949
|
22/02/2024
|
Essak Raito
|
2424002WL088030
|
Essak Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623525
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24220220240749951
|
22/02/2024
|
Saniel Raita
|
2424002WL088030
|
Saniel Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623482
|
|
MR SANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24220220240749950
|
22/02/2024
|
Tabita Raito
|
2424002WL088030
|
Tabita Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623489
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-018-007/17157
(TUMULA)
|
2424002000NRG24220220240749953
|
22/02/2024
|
Darani Gomango
|
2424002WL088030
|
Darani Gomango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623494
|
|
MRS DARANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-018-007/17157
(TUMULA)
|
2424002000NRG24220220240749952
|
22/02/2024
|
jikhiya Gomango
|
2424002WL088030
|
jikhiya Gomango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623523
|
|
MR JAKHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-018-007/17158
(TUMULA)
|
2424002000NRG24220220240749954
|
22/02/2024
|
Adriya Raito
|
2424002WL088030
|
Adriya Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623479
|
|
MR ANDRIY RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-018-007/17158
(TUMULA)
|
2424002000NRG24220220240749955
|
22/02/2024
|
Alupha Raito
|
2424002WL088030
|
Alupha Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623526
|
|
MRS ALUPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-018-007/17159
(TUMULA)
|
2424002000NRG24220220240749956
|
22/02/2024
|
Pramita Gamanga
|
2424002WL088030
|
Pramita Gamanga
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623474
|
|
MISS PRAMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-018-007/17160
(TUMULA)
|
2424002000NRG24220220240749957
|
22/02/2024
|
Ismial Gomango
|
2424002WL088030
|
Ismial Gomango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623519
|
|
MR ISMAIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-018-007/17160
(TUMULA)
|
2424002000NRG24220220240749958
|
22/02/2024
|
Nayami Gomango
|
2424002WL088030
|
Nayami Gomango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623495
|
|
MRS NAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-018-007/17161
(TUMULA)
|
2424002000NRG24220220240749959
|
22/02/2024
|
Elisebal Raito
|
2424002WL088030
|
Elisebal Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623498
|
|
MRS ELISABET RAITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-018-007/17161
(TUMULA)
|
2424002000NRG24220220240749960
|
22/02/2024
|
Jijabel Raita
|
2424002WL088030
|
Jijabel Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623476
|
|
MR JIJABEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-018-007/17162
(TUMULA)
|
2424002000NRG24220220240749961
|
22/02/2024
|
Elijhar Bhuyan
|
2424002WL088030
|
Elijhar Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623477
|
|
MR ELIAJAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-018-007/17162
(TUMULA)
|
2424002000NRG24220220240749962
|
22/02/2024
|
Ruta Bhuyan
|
2424002WL088030
|
Ruta Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623483
|
|
MRS RUT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-018-007/17163
(TUMULA)
|
2424002000NRG24220220240749963
|
22/02/2024
|
Pujano Saboro
|
2424002WL088030
|
Pujano Saboro
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623522
|
|
MR PUJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-018-007/17164
(TUMULA)
|
2424002000NRG24220220240749964
|
22/02/2024
|
Jakuba Gomango
|
2424002WL088030
|
Jakuba Gomango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623531
|
|
MR JAKUBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-018-007/17164
(TUMULA)
|
2424002000NRG24220220240749965
|
22/02/2024
|
Launi Gamango
|
2424002WL088030
|
Launi Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623485
|
|
MRS LAUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-018-007/17165
(TUMULA)
|
2424002000NRG24220220240749966
|
22/02/2024
|
Philip Gamango
|
2424002WL088030
|
Philip Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623521
|
|
MR PHILIP GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-018-007/17165
(TUMULA)
|
2424002000NRG24220220240749967
|
22/02/2024
|
Sujanti Gamango
|
2424002WL088030
|
Sujanti Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623486
|
|
MRS SUJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-018-007/17166
(TUMULA)
|
2424002000NRG24220220240749968
|
22/02/2024
|
Jesmeni Bhuyan
|
2424002WL088030
|
Jesmeni Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623484
|
|
MRS JASMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-018-007/17167
(TUMULA)
|
2424002000NRG24220220240749970
|
22/02/2024
|
Aseni Raito
|
2424002WL088030
|
Aseni Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623518
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-018-007/17167
(TUMULA)
|
2424002000NRG24220220240749971
|
22/02/2024
|
Samal Raito
|
2424002WL088030
|
Samal Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623510
|
|
SAMOLO RAITA
|
BANK OF BARODA(606985)
|
|
36
|
GUMMA
|
OR-24-002-018-007/17167
(TUMULA)
|
2424002000NRG24220220240749969
|
22/02/2024
|
Tamen Raito
|
2424002WL088030
|
Tamen Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623515
|
|
MR TAMEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-018-007/17168
(TUMULA)
|
2424002000NRG24220220240749972
|
22/02/2024
|
Girjan Raito
|
2424002WL088030
|
Girjan Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623520
|
|
MR GIRJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-018-007/17169
(TUMULA)
|
2424002000NRG24220220240749973
|
22/02/2024
|
Indima Bhuyan
|
2424002WL088030
|
Indima Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623524
|
|
MR INDRAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-018-007/17170
(TUMULA)
|
2424002000NRG24220220240749974
|
22/02/2024
|
Mina Karjee
|
2424002WL088030
|
Mina Karjee
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623487
|
|
MRS MINA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-018-007/17171
(TUMULA)
|
2424002000NRG24220220240749975
|
22/02/2024
|
Napi Soboro
|
2424002WL088030
|
Napi Soboro
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623528
|
|
MRS YAPI SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-018-007/18904
(TUMULA)
|
2424002000NRG24220220240749976
|
22/02/2024
|
Eliya Bhuyan
|
2424002WL088030
|
Eliya Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623491
|
|
MR ELLIO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-018-007/18904
(TUMULA)
|
2424002000NRG24220220240749977
|
22/02/2024
|
Limanti Bhuyan
|
2424002WL088030
|
Limanti Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623497
|
|
MRS LIMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-018-007/18905
(TUMULA)
|
2424002000NRG24220220240749979
|
22/02/2024
|
Alishaya Sabar
|
2424002WL088030
|
Alishaya Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623500
|
|
MR ALISAYO SABARO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-018-007/18905
(TUMULA)
|
2424002000NRG24220220240749978
|
22/02/2024
|
Aplika Gomango
|
2424002WL088030
|
Aplika Gomango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623511
|
|
MRS APLIKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-018-007/18906
(TUMULA)
|
2424002000NRG24220220240749980
|
22/02/2024
|
Erani Raita
|
2424002WL088030
|
Erani Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623496
|
|
MRS IRANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-018-007/18907
(TUMULA)
|
2424002000NRG24220220240749981
|
22/02/2024
|
Junita Bhuyan
|
2424002WL088030
|
Junita Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801623492
|
|
MRS JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-018-007/18941
(TUMULA)
|
2424002000NRG24220220240749982
|
22/02/2024
|
Gajamanti Raito
|
2424002WL088030
|
Gajamanti Raito
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623499
|
|
MRS GAJAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-018-007/18941
(TUMULA)
|
2424002000NRG24220220240749983
|
22/02/2024
|
Rupa Raita
|
2424002WL088030
|
Rupa Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623506
|
|
MR RUPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-018-007/19041
(TUMULA)
|
2424002000NRG24220220240749984
|
22/02/2024
|
Derama Gamango
|
2424002WL088030
|
Derama Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623475
|
|
SHRI DERMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-018-007/19041
(TUMULA)
|
2424002000NRG24220220240749985
|
22/02/2024
|
Kanaklata Gamango
|
2424002WL088030
|
Kanaklata Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623473
|
|
MRS KANAKALATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-018-007/19043
(TUMULA)
|
2424002000NRG24220220240749987
|
22/02/2024
|
Jayamani Sabara
|
2424002WL088030
|
Jayamani Sabara
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623502
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-018-007/19043
(TUMULA)
|
2424002000NRG24220220240749986
|
22/02/2024
|
Pradeep Sabar
|
2424002WL088030
|
Pradeep Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623478
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-018-007/19116
(TUMULA)
|
2424002000NRG24220220240749988
|
22/02/2024
|
Jihusaya Raita
|
2424002WL088030
|
Jihusaya Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623513
|
|
MR JIHUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-018-007/19116
(TUMULA)
|
2424002000NRG24220220240749989
|
22/02/2024
|
Sushama Raita
|
2424002WL088030
|
Sushama Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623504
|
|
MRS SUSHAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-018-007/19117
(TUMULA)
|
2424002000NRG24220220240749990
|
22/02/2024
|
Masani Bhuyan
|
2424002WL088030
|
Masani Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623501
|
|
MRS MASINI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-018-007/19118
(TUMULA)
|
2424002000NRG24220220240749991
|
22/02/2024
|
Johan Gamango
|
2424002WL088030
|
Johan Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623505
|
|
MR JOHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-018-007/19119
(TUMULA)
|
2424002000NRG24220220240749992
|
22/02/2024
|
Binad Gamango
|
2424002WL088030
|
Binad Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623503
|
|
MR BINANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-018-007/19120
(TUMULA)
|
2424002000NRG24220220240749993
|
22/02/2024
|
Eliya Raita
|
2424002WL088030
|
Eliya Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623507
|
|
MR ELIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-018-007/19121
(TUMULA)
|
2424002000NRG24220220240749994
|
22/02/2024
|
Jiniel Raita
|
2424002WL088030
|
Jiniel Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801623488
|
|
Mr. JINIEL RAITA
|
INDIAN BANK(607105)
|
|
60
|
GUMMA
|
OR-24-002-018-007/19124
(TUMULA)
|
2424002000NRG24220220240749996
|
22/02/2024
|
Ajani Raita
|
2424002WL088030
|
Ajani Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801623508
|
|
AJANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96933
|
96933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|