|
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-24-002-002-003/917
(BADAKOLAKOTE)
|
2424002000NRG24120920230324286
|
12/09/2023
|
Aswason Bhuyan
|
2424002WL024061
|
Aswason Bhuyan
|
00078
|
CNRB0004137
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745536
|
|
MR ASWASAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-003/917
(BADAKOLAKOTE)
|
2424002000NRG24120920230324284
|
12/09/2023
|
Aswason Bhuyan
|
2424002WL024061
|
Aswason Bhuyan
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745535
|
|
MR ASWASAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-002-003/18815
(BADAKOLAKOTE)
|
2424002000NRG24120920230324248
|
12/09/2023
|
Jibiliyash Gamango
|
2424002WL024061
|
Jibiliyash Gamango
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272745537
|
|
Mr. JIBLIYASH GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUMMA
|
OR-24-002-002-003/18815
(BADAKOLAKOTE)
|
2424002000NRG24120920230324249
|
12/09/2023
|
Jibiliyash Gamango
|
2424002WL024061
|
Jibiliyash Gamango
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
09/11/2023
|
|
7272745538
|
|
Mr. JIBLIYASH GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-002-003/18678
(BADAKOLAKOTE)
|
2424002000NRG24120920230324246
|
12/09/2023
|
Suchitra Gamango
|
2424002WL024061
|
Suchitra Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745552
|
|
MS SUCHITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-003/18678
(BADAKOLAKOTE)
|
2424002000NRG24120920230324247
|
12/09/2023
|
Suchitra Gamango
|
2424002WL024061
|
Suchitra Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745566
|
|
MS SUCHITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-003/18817
(BADAKOLAKOTE)
|
2424002000NRG24120920230324251
|
12/09/2023
|
Anusuya Gamango
|
2424002WL024061
|
Anusuya Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745525
|
|
MISS ANUSAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-002-003/18817
(BADAKOLAKOTE)
|
2424002000NRG24120920230324253
|
12/09/2023
|
Anusuya Gamango
|
2424002WL024061
|
Anusuya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745524
|
|
MISS ANUSAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-002-003/18817
(BADAKOLAKOTE)
|
2424002000NRG24120920230324252
|
12/09/2023
|
Gibiyan Gamango
|
2424002WL024061
|
Gibiyan Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745523
|
|
MR GIBIYAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-002-003/18817
(BADAKOLAKOTE)
|
2424002000NRG24120920230324250
|
12/09/2023
|
Gibiyan Gamango
|
2424002WL024061
|
Gibiyan Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745522
|
|
MR GIBIYAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-002-003/18836
(BADAKOLAKOTE)
|
2424002000NRG24120920230324254
|
12/09/2023
|
Akshay Bhuyan
|
2424002WL024061
|
Akshay Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745543
|
|
MR AKSHYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-002-003/18836
(BADAKOLAKOTE)
|
2424002000NRG24120920230324256
|
12/09/2023
|
Akshay Bhuyan
|
2424002WL024061
|
Akshay Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745544
|
|
MR AKSHYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-002-003/18836
(BADAKOLAKOTE)
|
2424002000NRG24120920230324257
|
12/09/2023
|
Rinky Sabar
|
2424002WL024061
|
Rinky Sabar
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745528
|
|
MISS RINKY SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-002-003/18836
(BADAKOLAKOTE)
|
2424002000NRG24120920230324255
|
12/09/2023
|
Rinky Sabar
|
2424002WL024061
|
Rinky Sabar
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745529
|
|
MISS RINKY SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-002-003/715
(BADAKOLAKOTE)
|
2424002000NRG24120920230324264
|
12/09/2023
|
Jigu Sabara
|
2424002WL024061
|
Jigu Sabara
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745547
|
|
JIJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-002-003/715
(BADAKOLAKOTE)
|
2424002000NRG24120920230324265
|
12/09/2023
|
Jigu Sabara
|
2424002WL024061
|
Jigu Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745548
|
|
JIJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-002-003/732
(BADAKOLAKOTE)
|
2424002000NRG24120920230324266
|
12/09/2023
|
Mariyam Bhuyan
|
2424002WL024061
|
Mariyam Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745550
|
|
MS MARIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-002-003/732
(BADAKOLAKOTE)
|
2424002000NRG24120920230324267
|
12/09/2023
|
Mariyam Bhuyan
|
2424002WL024061
|
Mariyam Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745551
|
|
MS MARIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-002-003/743
(BADAKOLAKOTE)
|
2424002000NRG24120920230324269
|
12/09/2023
|
Joshna Gomango
|
2424002WL024061
|
Joshna Gomango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745513
|
|
MISS JOTSNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-002-003/743
(BADAKOLAKOTE)
|
2424002000NRG24120920230324271
|
12/09/2023
|
Joshna Gomango
|
2424002WL024061
|
Joshna Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745514
|
|
MISS JOTSNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-002-003/743
(BADAKOLAKOTE)
|
2424002000NRG24120920230324270
|
12/09/2023
|
Kabis Gamanga
|
2424002WL024061
|
Kabis Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272745560
|
|
KABIS GAMANGO
|
IDBI BANK(607095)
|
|
22
|
GUMMA
|
OR-24-002-002-003/743
(BADAKOLAKOTE)
|
2424002000NRG24120920230324268
|
12/09/2023
|
Kabis Gamanga
|
2424002WL024061
|
Kabis Gamanga
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
09/11/2023
|
|
7272745559
|
|
KABIS GAMANGO
|
IDBI BANK(607095)
|
|
23
|
GUMMA
|
OR-24-002-002-003/771
(BADAKOLAKOTE)
|
2424002000NRG24120920230324275
|
12/09/2023
|
Agar Bhuyan
|
2424002WL024061
|
Agar Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745571
|
|
MISS AGARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-002-003/771
(BADAKOLAKOTE)
|
2424002000NRG24120920230324277
|
12/09/2023
|
Agar Bhuyan
|
2424002WL024061
|
Agar Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745506
|
|
MISS AGARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-002-003/771
(BADAKOLAKOTE)
|
2424002000NRG24120920230324276
|
12/09/2023
|
Atriyo Bhuyan
|
2424002WL024061
|
Atriyo Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745508
|
|
MR OTRIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-002-003/771
(BADAKOLAKOTE)
|
2424002000NRG24120920230324274
|
12/09/2023
|
Atriyo Bhuyan
|
2424002WL024061
|
Atriyo Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745507
|
|
MR OTRIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-002-003/794
(BADAKOLAKOTE)
|
2424002000NRG24120920230324280
|
12/09/2023
|
Lusanta Gomango
|
2424002WL024061
|
Lusanta Gomango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745568
|
|
MR LUSANT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-002-003/794
(BADAKOLAKOTE)
|
2424002000NRG24120920230324278
|
12/09/2023
|
Lusanta Gomango
|
2424002WL024061
|
Lusanta Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745567
|
|
MR LUSANT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-002-003/794
(BADAKOLAKOTE)
|
2424002000NRG24120920230324279
|
12/09/2023
|
Pueel Gomango
|
2424002WL024061
|
Pueel Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745510
|
|
MISS PUILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-002-003/794
(BADAKOLAKOTE)
|
2424002000NRG24120920230324281
|
12/09/2023
|
Pueel Gomango
|
2424002WL024061
|
Pueel Gomango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745509
|
|
MISS PUILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-002-003/859
(BADAKOLAKOTE)
|
2424002000NRG24120920230324282
|
12/09/2023
|
Surabi Sabara
|
2424002WL024061
|
Surabi Sabara
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745511
|
|
MISS SURABHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-002-003/859
(BADAKOLAKOTE)
|
2424002000NRG24120920230324283
|
12/09/2023
|
Surabi Sabara
|
2424002WL024061
|
Surabi Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745512
|
|
MISS SURABHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-002-003/917
(BADAKOLAKOTE)
|
2424002000NRG24120920230324287
|
12/09/2023
|
Jousudha Bhuyan
|
2424002WL024061
|
Jousudha Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745563
|
|
MISS JOSUDHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-002-003/917
(BADAKOLAKOTE)
|
2424002000NRG24120920230324285
|
12/09/2023
|
Jousudha Bhuyan
|
2424002WL024061
|
Jousudha Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745562
|
|
MISS JOSUDHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-002-003/926
(BADAKOLAKOTE)
|
2424002000NRG24120920230324288
|
12/09/2023
|
Esleni Bhuyan
|
2424002WL024061
|
Esleni Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745533
|
|
MISS ISILENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-002-003/926
(BADAKOLAKOTE)
|
2424002000NRG24120920230324289
|
12/09/2023
|
Esleni Bhuyan
|
2424002WL024061
|
Esleni Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745534
|
|
MISS ISILENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-002-003/940
(BADAKOLAKOTE)
|
2424002000NRG24120920230324290
|
12/09/2023
|
Ananiya Bhuyan
|
2424002WL024061
|
Ananiya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745569
|
|
ANANYA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-002-003/940
(BADAKOLAKOTE)
|
2424002000NRG24120920230324291
|
12/09/2023
|
Ananiya Bhuyan
|
2424002WL024061
|
Ananiya Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745570
|
|
ANANYA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-017-001/5068
(TARAVA)
|
2424002000NRG24110920230323038
|
12/09/2023
|
Sakti Siba Pani
|
2424002WL023764
|
Sakti Siba Pani
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272745542
|
|
MR SAKTISHILA PANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-017-002/5197
(TARAVA)
|
2424002000NRG24120920230324292
|
12/09/2023
|
Aliyager Bhuyan
|
2424002WL024061
|
Aliyager Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
09/11/2023
|
|
7272745545
|
|
ELIYAJAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUMMA
|
OR-24-002-017-002/5197
(TARAVA)
|
2424002000NRG24120920230324293
|
12/09/2023
|
Aliyager Bhuyan
|
2424002WL024061
|
Aliyager Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272745546
|
|
ELIYAJAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUMMA
|
OR-24-002-017-007/18698
(TARAVA)
|
2424002000NRG24120920230324294
|
12/09/2023
|
Luko Gamango
|
2424002WL024061
|
Luko Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745557
|
|
MR LUK0 GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-017-007/18698
(TARAVA)
|
2424002000NRG24120920230324295
|
12/09/2023
|
Luko Gamango
|
2424002WL024061
|
Luko Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745558
|
|
MR LUK0 GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-017-007/18706
(TARAVA)
|
2424002000NRG24120920230324296
|
12/09/2023
|
Firoj Gamango
|
2424002WL024061
|
Firoj Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745515
|
|
MR FIROJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-017-007/18706
(TARAVA)
|
2424002000NRG24120920230324297
|
12/09/2023
|
Firoj Gamango
|
2424002WL024061
|
Firoj Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745516
|
|
MR FIROJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-017-007/18707
(TARAVA)
|
2424002000NRG24120920230324301
|
12/09/2023
|
Prabasini Gamango
|
2424002WL024061
|
Prabasini Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745519
|
|
MRS PRABASINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-017-007/18707
(TARAVA)
|
2424002000NRG24120920230324299
|
12/09/2023
|
Prabasini Gamango
|
2424002WL024061
|
Prabasini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745539
|
|
MRS PRABASINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-017-007/18707
(TARAVA)
|
2424002000NRG24120920230324300
|
12/09/2023
|
Sabdiel Gamango
|
2424002WL024061
|
Sabdiel Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745561
|
|
MR SABDIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-017-007/18707
(TARAVA)
|
2424002000NRG24120920230324298
|
12/09/2023
|
Sabdiel Gamango
|
2424002WL024061
|
Sabdiel Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745549
|
|
MR SABDIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-017-007/18711
(TARAVA)
|
2424002000NRG24120920230324306
|
12/09/2023
|
Jayasila Raita
|
2424002WL024061
|
Jayasila Raita
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745520
|
|
MISS JAYASILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-017-007/18711
(TARAVA)
|
2424002000NRG24120920230324307
|
12/09/2023
|
Jayasila Raita
|
2424002WL024061
|
Jayasila Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745521
|
|
MISS JAYASILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-017-007/18714
(TARAVA)
|
2424002000NRG24120920230324308
|
12/09/2023
|
Kalami Bhuyan
|
2424002WL024061
|
Kalami Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745517
|
|
MRS KALAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-017-007/18714
(TARAVA)
|
2424002000NRG24120920230324310
|
12/09/2023
|
Kalami Bhuyan
|
2424002WL024061
|
Kalami Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745518
|
|
MRS KALAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-017-007/18714
(TARAVA)
|
2424002000NRG24120920230324311
|
12/09/2023
|
Kepas Bhuyan
|
2424002WL024061
|
Kepas Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745526
|
|
MR KEPASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-017-007/18714
(TARAVA)
|
2424002000NRG24120920230324309
|
12/09/2023
|
Kepas Bhuyan
|
2424002WL024061
|
Kepas Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745527
|
|
MR KEPASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-017-007/18722
(TARAVA)
|
2424002000NRG24120920230324312
|
12/09/2023
|
Premika Raita
|
2424002WL024061
|
Premika Raita
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745530
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-017-007/18722
(TARAVA)
|
2424002000NRG24120920230324313
|
12/09/2023
|
Premika Raita
|
2424002WL024061
|
Premika Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745531
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-017-007/187743
(TARAVA)
|
2424002000NRG24120920230324314
|
12/09/2023
|
Chilika Bhuyan
|
2424002WL024061
|
Chilika Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745564
|
|
MRS CHILIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-017-007/187743
(TARAVA)
|
2424002000NRG24120920230324315
|
12/09/2023
|
Chilika Bhuyan
|
2424002WL024061
|
Chilika Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745565
|
|
MRS CHILIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-017-007/5465
(TARAVA)
|
2424002000NRG24120920230324320
|
12/09/2023
|
Nahuma Gomango
|
2424002WL024061
|
Nahuma Gomango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745553
|
|
MR NAHUMO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-017-007/5465
(TARAVA)
|
2424002000NRG24120920230324321
|
12/09/2023
|
Nahuma Gomango
|
2424002WL024061
|
Nahuma Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745554
|
|
MR NAHUMO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-017-007/5489
(TARAVA)
|
2424002000NRG24120920230324322
|
12/09/2023
|
Jinimi Raita
|
2424002WL024061
|
Jinimi Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272745540
|
|
MRS JINIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-017-007/5489
(TARAVA)
|
2424002000NRG24120920230324324
|
12/09/2023
|
Jinimi Raita
|
2424002WL024061
|
Jinimi Raita
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745541
|
|
MRS JINIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-017-007/5494
(TARAVA)
|
2424002000NRG24120920230324326
|
12/09/2023
|
Eniyas Bhuyan
|
2424002WL024061
|
Eniyas Bhuyan
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272745555
|
|
MR ENIYASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-017-007/5494
(TARAVA)
|
2424002000NRG24120920230324327
|
12/09/2023
|
Eniyas Bhuyan
|
2424002WL024061
|
Eniyas Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7272745556
|
|
MR ENIYASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66171
|
66171
|
|
|
|
|
|
|
|
|
66
|
GUMMA
|
OR-24-002-017-008/5339
(TARAVA)
|
2424002000NRG24110920230323037
|
12/09/2023
|
Pitar Nayak
|
2424002WL023763
|
Pitar Nayak
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272745532
|
|
PITARA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70848
|
70848
|
|
|
|
|
|
|
|