|
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-24-002-007-004/3400
(GUMMA)
|
2424002000NRG24140920230332349
|
14/09/2023
|
Sunita Misal
|
2424002WL026149
|
Sunita Misal
|
00177
|
IOBA0002733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265192884
|
|
SUNITA MISSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-007-001/19156
(GUMMA)
|
2424002000NRG24130920230328382
|
14/09/2023
|
Asmat Pani
|
2424002WL025183
|
Asmat Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265192922
|
|
ASMAT PANI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
GUMMA
|
OR-24-002-007-001/3684
(GUMMA)
|
2424002000NRG24140920230332326
|
14/09/2023
|
Nandeni Raula
|
2424002WL026139
|
Nandeni Raula
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192910
|
|
MRS NANDINI RAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-001/3737
(GUMMA)
|
2424002000NRG24140920230332319
|
14/09/2023
|
Bhusan Pani
|
2424002WL026135
|
Bhusan Pani
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192927
|
|
MR BHUSHAN PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/3746
(GUMMA)
|
2424002000NRG24130920230328384
|
14/09/2023
|
Jastin kumar Pani
|
2424002WL025183
|
Jastin kumar Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192914
|
|
MR JASTIN KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-001/3746
(GUMMA)
|
2424002000NRG24130920230328383
|
14/09/2023
|
Maheswara Pani
|
2424002WL025183
|
Maheswara Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192887
|
|
MR MAHESWAR PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-001/3746
(GUMMA)
|
2424002000NRG24130920230328385
|
14/09/2023
|
Pranita Pani
|
2424002WL025183
|
Pranita Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192957
|
|
MRS PRANITA PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-001/3893
(GUMMA)
|
2424002000NRG24140920230332328
|
14/09/2023
|
Puapakesi Raulo
|
2424002WL026141
|
Puapakesi Raulo
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265192929
|
|
Mrs. PUSPA KESI ROUL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUMMA
|
OR-24-002-007-002/18615
(GUMMA)
|
2424002000NRG24130920230328349
|
14/09/2023
|
Magani Sabara
|
2424002WL025173
|
Magani Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192882
|
|
MRS MAGONI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-002/18615
(GUMMA)
|
2424002000NRG24130920230328350
|
14/09/2023
|
Siman sabara
|
2424002WL025173
|
Siman sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192892
|
|
MR SIMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-002/3521
(GUMMA)
|
2424002000NRG24130920230328378
|
14/09/2023
|
Jabani Raita
|
2424002WL025181
|
Jabani Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192908
|
|
MRS JABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-002/3521
(GUMMA)
|
2424002000NRG24130920230328377
|
14/09/2023
|
RAJAN RAITA
|
2424002WL025181
|
RAJAN RAITA
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192883
|
|
RAJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-003/17851
(GUMMA)
|
2424002000NRG24140920230331164
|
14/09/2023
|
Ramoti Gamango
|
2424002WL025839
|
Ramoti Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265192946
|
|
MRS RAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-003/17851
(GUMMA)
|
2424002000NRG24140920230331163
|
14/09/2023
|
Satya Gamango
|
2424002WL025839
|
Satya Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192931
|
|
MR SATYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-007-003/3308
(GUMMA)
|
2424002000NRG24130920230328351
|
14/09/2023
|
Jakhiya Sabara
|
2424002WL025173
|
Jakhiya Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192935
|
|
JAKSHYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-007-003/3308
(GUMMA)
|
2424002000NRG24130920230328352
|
14/09/2023
|
Martha Sabara
|
2424002WL025173
|
Martha Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192949
|
|
MRS MARTTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-007-003/3318
(GUMMA)
|
2424002000NRG24130920230328353
|
14/09/2023
|
Sumanti Sabara
|
2424002WL025173
|
Sumanti Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192888
|
|
MRS SUMANTI SABARO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-007-003/3453
(GUMMA)
|
2424002000NRG24130920230328358
|
14/09/2023
|
Sainta Gamango
|
2424002WL025175
|
Sainta Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192874
|
|
MR SAINTA GOMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-007-003/3456
(GUMMA)
|
2424002000NRG24140920230331165
|
14/09/2023
|
Johel Gamango
|
2424002WL025839
|
Johel Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192875
|
|
MR JUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-007-003/3456
(GUMMA)
|
2424002000NRG24140920230331166
|
14/09/2023
|
Raimani Gamango
|
2424002WL025839
|
Raimani Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192900
|
|
MRS RAIMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-007-003/3461
(GUMMA)
|
2424002000NRG24130920230328400
|
14/09/2023
|
Gusuni Bhuyan
|
2424002WL025187
|
Gusuni Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192925
|
|
MRS GUSUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-007-003/3461
(GUMMA)
|
2424002000NRG24130920230328399
|
14/09/2023
|
Nibaru Bhuyan
|
2424002WL025187
|
Nibaru Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192873
|
|
LIBARU BHUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-007-004/3373
(GUMMA)
|
2424002000NRG24140920230332323
|
14/09/2023
|
SABETRI PANI
|
2424002WL026137
|
SABETRI PANI
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192903
|
|
MRS SABETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-007-004/3419
(GUMMA)
|
2424002000NRG24140920230332350
|
14/09/2023
|
Prasana Kumar Mishal
|
2424002WL026149
|
Prasana Kumar Mishal
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192901
|
|
MR PRASANA KUMAR MISHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-007-004/3448
(GUMMA)
|
2424002000NRG24140920230332354
|
14/09/2023
|
JORAM MISAL
|
2424002WL026149
|
JORAM MISAL
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192889
|
|
MR JORAM KUMAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-007-004/3448
(GUMMA)
|
2424002000NRG24140920230332353
|
14/09/2023
|
Suran Misal
|
2424002WL026149
|
Suran Misal
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192948
|
|
MRS SURAN MISHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-007-005/17869
(GUMMA)
|
2424002000NRG24130920230328343
|
14/09/2023
|
Abselem Raito
|
2424002WL025172
|
Abselem Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192893
|
|
MR ABASALAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-007-005/17869
(GUMMA)
|
2424002000NRG24130920230328344
|
14/09/2023
|
osmitha raita
|
2424002WL025172
|
osmitha raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192878
|
|
MRS ASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-007-005/2748
(GUMMA)
|
2424002000NRG24130920230328345
|
14/09/2023
|
Bilayam Raita
|
2424002WL025172
|
Bilayam Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192894
|
|
MR BILLYAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-007-005/2750
(GUMMA)
|
2424002000NRG24130920230328346
|
14/09/2023
|
Jayanti Raita
|
2424002WL025172
|
Jayanti Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192947
|
|
MRS JAYANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-007-005/2752
(GUMMA)
|
2424002000NRG24130920230328348
|
14/09/2023
|
Lachani Raita
|
2424002WL025172
|
Lachani Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192895
|
|
MR LASONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-007-006/18341
(GUMMA)
|
2424002000NRG24140920230331158
|
14/09/2023
|
Sumathi Raita
|
2424002WL025838
|
Sumathi Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192938
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-007-006/18576
(GUMMA)
|
2424002000NRG24130920230328404
|
14/09/2023
|
Sepati sabara
|
2424002WL025189
|
Sepati sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192923
|
|
MRS SEPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-007-006/19034
(GUMMA)
|
2424002000NRG24130920230328405
|
14/09/2023
|
Dineswari Sabar
|
2424002WL025189
|
Dineswari Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192877
|
|
MRS DINESWARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-007-006/19036
(GUMMA)
|
2424002000NRG24130920230328386
|
14/09/2023
|
Sudiya Raita
|
2424002WL025184
|
Sudiya Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192950
|
|
MR SODIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-007-006/19036
(GUMMA)
|
2424002000NRG24130920230328387
|
14/09/2023
|
Supriya Raita
|
2424002WL025184
|
Supriya Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192919
|
|
MRS SUPRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-007-006/19043
(GUMMA)
|
2424002000NRG24140920230331159
|
14/09/2023
|
Ismael Raita
|
2424002WL025838
|
Ismael Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265192944
|
|
ISMAEL RAITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
GUMMA
|
OR-24-002-007-006/19043
(GUMMA)
|
2424002000NRG24140920230331160
|
14/09/2023
|
Jayanti Raita
|
2424002WL025838
|
Jayanti Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192902
|
|
MRS JAYANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-007-006/19045
(GUMMA)
|
2424002000NRG24130920230328406
|
14/09/2023
|
Minati Sabar
|
2424002WL025189
|
Minati Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192918
|
|
MINATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-007-006/19174
(GUMMA)
|
2424002000NRG24130920230328409
|
14/09/2023
|
GIRJANI RAITA
|
2424002WL025190
|
GIRJANI RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192924
|
|
MRS GIRJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-007-006/2808
(GUMMA)
|
2424002000NRG24130920230328407
|
14/09/2023
|
Andaru sabar
|
2424002WL025189
|
Andaru sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192926
|
|
MR ANDARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-007-006/2845
(GUMMA)
|
2424002000NRG24130920230328410
|
14/09/2023
|
Isako raita
|
2424002WL025190
|
Isako raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192933
|
|
MR ISAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-007-006/2845
(GUMMA)
|
2424002000NRG24130920230328411
|
14/09/2023
|
Jeni Raita
|
2424002WL025190
|
Jeni Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192934
|
|
MRS JENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-007-006/2859
(GUMMA)
|
2424002000NRG24140920230331161
|
14/09/2023
|
Dalami reaita
|
2424002WL025838
|
Dalami reaita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192945
|
|
MRS DALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-007-006/2866
(GUMMA)
|
2424002000NRG24130920230328388
|
14/09/2023
|
Kaduka Raita
|
2424002WL025184
|
Kaduka Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192928
|
|
MR KADUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-007-006/2867
(GUMMA)
|
2424002000NRG24130920230328376
|
14/09/2023
|
Amika Raita
|
2424002WL025180
|
Amika Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192905
|
|
MRS AMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-007-006/2869
(GUMMA)
|
2424002000NRG24130920230328412
|
14/09/2023
|
Paina Raita
|
2424002WL025190
|
Paina Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192890
|
|
MR POYINO BADROITO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-007-006/2876
(GUMMA)
|
2424002000NRG24130920230328408
|
14/09/2023
|
Sabeni Sabara
|
2424002WL025189
|
Sabeni Sabara
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265192917
|
|
MRS SABENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-007-006/2887
(GUMMA)
|
2424002000NRG24140920230332331
|
14/09/2023
|
J. Bhuyan
|
2424002WL026143
|
J. Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265192904
|
|
MR JAKUBO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-007-007/17906
(GUMMA)
|
2424002000NRG24130920230328413
|
14/09/2023
|
Jijebal Bhuyan
|
2424002WL025191
|
Jijebal Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192896
|
|
MR JIJEBAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-007-007/17906
(GUMMA)
|
2424002000NRG24130920230328414
|
14/09/2023
|
Premika Bhuayn
|
2424002WL025191
|
Premika Bhuayn
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192936
|
|
MRS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-007-007/17909
(GUMMA)
|
2424002000NRG24130920230328391
|
14/09/2023
|
Martha Mandal
|
2424002WL025185
|
Martha Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192913
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-007-007/17909
(GUMMA)
|
2424002000NRG24130920230328390
|
14/09/2023
|
Suko Mandal
|
2424002WL025185
|
Suko Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192897
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-007-007/17911
(GUMMA)
|
2424002000NRG24130920230328392
|
14/09/2023
|
Jibadha Mandal
|
2424002WL025185
|
Jibadha Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192951
|
|
MR JUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-007-007/17911
(GUMMA)
|
2424002000NRG24130920230328393
|
14/09/2023
|
Nomita Manda
|
2424002WL025185
|
Nomita Manda
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192879
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-007-007/17929
(GUMMA)
|
2424002000NRG24130920230328364
|
14/09/2023
|
Saidrako raita
|
2424002WL025177
|
Saidrako raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192881
|
|
MR SAIDRAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-007-007/17929
(GUMMA)
|
2424002000NRG24130920230328363
|
14/09/2023
|
Tabita raita
|
2424002WL025177
|
Tabita raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192932
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-007-007/17940
(GUMMA)
|
2424002000NRG24140920230331155
|
14/09/2023
|
Junado Raita
|
2424002WL025837
|
Junado Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192937
|
|
MR JUNADO RAITO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-007-007/17940
(GUMMA)
|
2424002000NRG24140920230331156
|
14/09/2023
|
Paibi raita
|
2424002WL025837
|
Paibi raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192943
|
|
MRS PAINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-007-007/17945
(GUMMA)
|
2424002000NRG24130920230328401
|
14/09/2023
|
Jubendra raita
|
2424002WL025188
|
Jubendra raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192911
|
|
MR JOGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-007-007/17946
(GUMMA)
|
2424002000NRG24130920230328367
|
14/09/2023
|
Serphani Karji
|
2424002WL025178
|
Serphani Karji
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192930
|
|
MRS SERAPANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-007-007/17947
(GUMMA)
|
2424002000NRG24130920230328368
|
14/09/2023
|
Enima Karji
|
2424002WL025178
|
Enima Karji
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192921
|
|
MRS ENIMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-007-007/17948
(GUMMA)
|
2424002000NRG24130920230328403
|
14/09/2023
|
Tabita Karji
|
2424002WL025188
|
Tabita Karji
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192939
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-007-007/17949
(GUMMA)
|
2424002000NRG24130920230328372
|
14/09/2023
|
Premiya Karji
|
2424002WL025179
|
Premiya Karji
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192899
|
|
MRS PREMIYA KARJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-007-007/17949
(GUMMA)
|
2424002000NRG24130920230328371
|
14/09/2023
|
Subas Karji
|
2424002WL025179
|
Subas Karji
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192912
|
|
MR SUBAS KARJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-007-007/17952
(GUMMA)
|
2424002000NRG24130920230328354
|
14/09/2023
|
Silpa karjee
|
2424002WL025174
|
Silpa karjee
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192907
|
|
MRS SILPA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-007-007/17957
(GUMMA)
|
2424002000NRG24130920230328373
|
14/09/2023
|
Niranjan Gamango
|
2424002WL025179
|
Niranjan Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192941
|
|
MR NIRANJAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-007-007/17973
(GUMMA)
|
2424002000NRG24130920230328369
|
14/09/2023
|
Monika Karji
|
2424002WL025178
|
Monika Karji
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192952
|
|
MISS MANIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-007-007/19133
(GUMMA)
|
2424002000NRG24130920230328374
|
14/09/2023
|
Abikar Karjee
|
2424002WL025179
|
Abikar Karjee
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265192954
|
|
ABIKAR KARJEE
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUMMA
|
OR-24-002-007-007/19139
(GUMMA)
|
2424002000NRG24130920230328370
|
14/09/2023
|
Malistini Karjee
|
2424002WL025178
|
Malistini Karjee
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192955
|
|
MRS MALISTINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-007-007/19143
(GUMMA)
|
2424002000NRG24130920230328375
|
14/09/2023
|
Mikhala Gamango
|
2424002WL025179
|
Mikhala Gamango
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265192920
|
|
MRS MIKHALA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-007-007/2958
(GUMMA)
|
2424002000NRG24130920230328396
|
14/09/2023
|
Jonaru raita
|
2424002WL025186
|
Jonaru raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192942
|
|
MR JANARU RAITO
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-007-007/2975
(GUMMA)
|
2424002000NRG24130920230328398
|
14/09/2023
|
Espeni Raita
|
2424002WL025186
|
Espeni Raita
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265192886
|
|
MRS ISAPENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-007-007/2975
(GUMMA)
|
2424002000NRG24130920230328397
|
14/09/2023
|
Urban Raita
|
2424002WL025186
|
Urban Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192885
|
|
MRS URBAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-007-007/2979
(GUMMA)
|
2424002000NRG24130920230328362
|
14/09/2023
|
Thiapil raita
|
2424002WL025176
|
Thiapil raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192891
|
|
THIYAPIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-007-007/2995
(GUMMA)
|
2424002000NRG24130920230328355
|
14/09/2023
|
Ayodi gomango
|
2424002WL025174
|
Ayodi gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192953
|
|
MRS AYADI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-007-007/2999
(GUMMA)
|
2424002000NRG24140920230332345
|
14/09/2023
|
Sarganti Gamango
|
2424002WL026148
|
Sarganti Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192940
|
|
MRS SARGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-007-007/3008
(GUMMA)
|
2424002000NRG24130920230328356
|
14/09/2023
|
subeni karjee
|
2424002WL025174
|
subeni karjee
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192909
|
|
MS SUBENI KARJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-007-007/3017
(GUMMA)
|
2424002000NRG24130920230328366
|
14/09/2023
|
Timati Gamango
|
2424002WL025177
|
Timati Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192956
|
|
MR TIMOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-007-007/3018
(GUMMA)
|
2424002000NRG24130920230328357
|
14/09/2023
|
Suranjita Gamango
|
2424002WL025174
|
Suranjita Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192898
|
|
MRS SURANJITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-007-007/3022
(GUMMA)
|
2424002000NRG24140920230332347
|
14/09/2023
|
Dasani Gamango
|
2424002WL026148
|
Dasani Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192872
|
|
MISS DASANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-007-007/3022
(GUMMA)
|
2424002000NRG24140920230332346
|
14/09/2023
|
samsan gomango
|
2424002WL026148
|
samsan gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192880
|
|
MR SAMSON GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-007-007/3023
(GUMMA)
|
2424002000NRG24130920230328415
|
14/09/2023
|
dursu bhuyan
|
2424002WL025191
|
dursu bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192906
|
|
MR DURSHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-007-007/3023
(GUMMA)
|
2424002000NRG24130920230328416
|
14/09/2023
|
Sarah Bhuyan
|
2424002WL025191
|
Sarah Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192916
|
|
MRS SARA BAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-007-007/3031
(GUMMA)
|
2424002000NRG24140920230332348
|
14/09/2023
|
Junita Gamango
|
2424002WL026148
|
Junita Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265192915
|
|
MRS JANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236526
|
236526
|
|
|
|
|
|
|
|
|
86
|
GUMMA
|
OR-24-002-007-004/3448
(GUMMA)
|
2424002000NRG24140920230332352
|
14/09/2023
|
Jyotish Chandra Misal
|
2424002WL026149
|
Jyotish Chandra Misal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265192876
|
|
Mr. JYOTISH CHANDRA MISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237000
|
237000
|
|
|
|
|
|
|
|