|
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-24-002-007-003/17838
(GUMMA)
|
2424002000NRG24280620230175331
|
28/06/2023
|
Malati Gamango
|
2424002WL008588
|
Malati Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922790
|
|
MRS MALOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-003/17839
(GUMMA)
|
2424002000NRG24280620230175333
|
28/06/2023
|
Basmati Gamang
|
2424002WL008588
|
Basmati Gamang
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922802
|
|
MRS BASAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-003/17839
(GUMMA)
|
2424002000NRG24280620230175332
|
28/06/2023
|
Ruial Gamango
|
2424002WL008588
|
Ruial Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922736
|
|
MR ROEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-003/17842
(GUMMA)
|
2424002000NRG24280620230175334
|
28/06/2023
|
Siliban Bhuyan
|
2424002WL008588
|
Siliban Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922762
|
|
MR SILABAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-003/17842
(GUMMA)
|
2424002000NRG24280620230175335
|
28/06/2023
|
suntiki bhyuan
|
2424002WL008588
|
suntiki bhyuan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922763
|
|
MRS SUNTUKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-003/17843
(GUMMA)
|
2424002000NRG24280620230175336
|
28/06/2023
|
Epriyam Gamango
|
2424002WL008588
|
Epriyam Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922729
|
|
MR IPHRIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-003/17843
(GUMMA)
|
2424002000NRG24280620230175337
|
28/06/2023
|
Surebi Gomango
|
2424002WL008588
|
Surebi Gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922730
|
|
MR IPHRIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-003/17846
(GUMMA)
|
2424002000NRG24280620230175338
|
28/06/2023
|
Anna Bhuyan
|
2424002WL008588
|
Anna Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922809
|
|
MRS ANNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-003/17849
(GUMMA)
|
2424002000NRG24280620230175340
|
28/06/2023
|
Asonoti Gamang
|
2424002WL008588
|
Asonoti Gamang
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922726
|
|
MRS ASONOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-003/17849
(GUMMA)
|
2424002000NRG24280620230175339
|
28/06/2023
|
maseko gomango
|
2424002WL008588
|
maseko gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922721
|
|
MR MOSEKO GAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-003/17850
(GUMMA)
|
2424002000NRG24280620230175341
|
28/06/2023
|
Jirikiya Raita
|
2424002WL008588
|
Jirikiya Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063922769
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
12
|
GUMMA
|
OR-24-002-007-003/17851
(GUMMA)
|
2424002000NRG24280620230175343
|
28/06/2023
|
Ramoti Gamango
|
2424002WL008588
|
Ramoti Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922804
|
|
MRS RAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-003/17851
(GUMMA)
|
2424002000NRG24280620230175342
|
28/06/2023
|
Satya Gamango
|
2424002WL008588
|
Satya Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922795
|
|
MR SATYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-003/17852
(GUMMA)
|
2424002000NRG24280620230175344
|
28/06/2023
|
Kesani Gamang
|
2424002WL008588
|
Kesani Gamang
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922828
|
|
KESNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-007-003/17857
(GUMMA)
|
2424002000NRG24280620230175345
|
28/06/2023
|
Gaitasu Gamango
|
2424002WL008588
|
Gaitasu Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922785
|
|
MR GOITIAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-007-003/17857
(GUMMA)
|
2424002000NRG24280620230175346
|
28/06/2023
|
milika gomango
|
2424002WL008588
|
milika gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922781
|
|
MRS MILIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-007-003/18023
(GUMMA)
|
2424002000NRG24280620230175511
|
28/06/2023
|
Jikiriyo Gomango
|
2424002WL008591
|
Jikiriyo Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922847
|
|
JIKHARIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-007-003/18024
(GUMMA)
|
2424002000NRG24280620230175512
|
28/06/2023
|
Anisimo Gomango
|
2424002WL008591
|
Anisimo Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922720
|
|
MR ONESIMAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-007-003/18025
(GUMMA)
|
2424002000NRG24280620230175513
|
28/06/2023
|
Sabulon gomango
|
2424002WL008591
|
Sabulon gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922800
|
|
MR SABULAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-007-003/18028
(GUMMA)
|
2424002000NRG24280620230175516
|
28/06/2023
|
Siphoniyo gomango
|
2424002WL008591
|
Siphoniyo gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922798
|
|
MR SIPANIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-007-003/18033
(GUMMA)
|
2424002000NRG24280620230175518
|
28/06/2023
|
Tisoni Raito
|
2424002WL008591
|
Tisoni Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922775
|
|
MRS TISINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-007-003/18035
(GUMMA)
|
2424002000NRG24280620230175519
|
28/06/2023
|
Prakash bhuyan
|
2424002WL008591
|
Prakash bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922776
|
|
MR PARKASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-007-003/19125
(GUMMA)
|
2424002000NRG24280620230175347
|
28/06/2023
|
Jadinash Naika
|
2424002WL008588
|
Jadinash Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922711
|
|
MR JADINASH NAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-007-003/3449
(GUMMA)
|
2424002000NRG24280620230175348
|
28/06/2023
|
Abram Raita
|
2424002WL008588
|
Abram Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922718
|
|
MR ABRAHAM RAITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-007-003/3450
(GUMMA)
|
2424002000NRG24280620230175349
|
28/06/2023
|
Juani Gamango
|
2424002WL008588
|
Juani Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922786
|
|
MRS JUANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-007-003/3451
(GUMMA)
|
2424002000NRG24280620230175351
|
28/06/2023
|
Bijaya Gamang
|
2424002WL008588
|
Bijaya Gamang
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922833
|
|
BIJAY GAMANG
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUMMA
|
OR-24-002-007-003/3451
(GUMMA)
|
2424002000NRG24280620230175350
|
28/06/2023
|
Siroti Gamang
|
2424002WL008588
|
Siroti Gamang
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922724
|
|
MRS SIROTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-007-003/3453
(GUMMA)
|
2424002000NRG24280620230175352
|
28/06/2023
|
Sainta Gamango
|
2424002WL008588
|
Sainta Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922717
|
|
MR SAINTA GOMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-007-003/3456
(GUMMA)
|
2424002000NRG24280620230175353
|
28/06/2023
|
Raimani Gamango
|
2424002WL008588
|
Raimani Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922805
|
|
MRS RAIMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-007-003/3458
(GUMMA)
|
2424002000NRG24280620230175354
|
28/06/2023
|
Alopa Gamang
|
2424002WL008588
|
Alopa Gamang
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922823
|
|
MRS ALOPA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-007-003/3459
(GUMMA)
|
2424002000NRG24280620230175355
|
28/06/2023
|
Enguri Gamango
|
2424002WL008588
|
Enguri Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922820
|
|
MRS INGURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-007-003/3460
(GUMMA)
|
2424002000NRG24280620230175357
|
28/06/2023
|
Espani Gamango
|
2424002WL008588
|
Espani Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922808
|
|
MRS ESPANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-007-003/3460
(GUMMA)
|
2424002000NRG24280620230175356
|
28/06/2023
|
Labanti Gamango
|
2424002WL008588
|
Labanti Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922740
|
|
MR LABANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-007-003/3463
(GUMMA)
|
2424002000NRG24280620230175361
|
28/06/2023
|
Labari Gamango
|
2424002WL008588
|
Labari Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922783
|
|
MRS LOBARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-007-003/3463
(GUMMA)
|
2424002000NRG24280620230175360
|
28/06/2023
|
Suaru Gamango
|
2424002WL008588
|
Suaru Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922756
|
|
MR SUARU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-007-003/3465
(GUMMA)
|
2424002000NRG24280620230175362
|
28/06/2023
|
Aapal Gamango
|
2424002WL008588
|
Aapal Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922755
|
|
MR APAL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-007-003/3465
(GUMMA)
|
2424002000NRG24280620230175363
|
28/06/2023
|
Sumati Gamango
|
2424002WL008588
|
Sumati Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922839
|
|
MRS SUMOTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-007-003/3467
(GUMMA)
|
2424002000NRG24280620230175364
|
28/06/2023
|
Aaplika Gamango
|
2424002WL008588
|
Aaplika Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922782
|
|
MRS APLIKO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-007-003/3468
(GUMMA)
|
2424002000NRG24280620230175366
|
28/06/2023
|
Saibi Gamango
|
2424002WL008588
|
Saibi Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922811
|
|
MRS SAIBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-007-003/3468
(GUMMA)
|
2424002000NRG24280620230175365
|
28/06/2023
|
Suka Gamango
|
2424002WL008588
|
Suka Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922754
|
|
MR SUKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-007-003/3470
(GUMMA)
|
2424002000NRG24280620230175367
|
28/06/2023
|
Siban Bhuyan
|
2424002WL008588
|
Siban Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922758
|
|
MR SIBAN BHUYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-007-003/3471
(GUMMA)
|
2424002000NRG24280620230175368
|
28/06/2023
|
Ludi Gamango
|
2424002WL008588
|
Ludi Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922822
|
|
MRS LUDI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-007-003/3472
(GUMMA)
|
2424002000NRG24280620230175369
|
28/06/2023
|
Dinesh Gamango
|
2424002WL008588
|
Dinesh Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922832
|
|
MR DINESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-007-003/3476
(GUMMA)
|
2424002000NRG24280620230175370
|
28/06/2023
|
Gunju Gamango
|
2424002WL008588
|
Gunju Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922831
|
|
MR GUNJU GAMANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-007-003/3476
(GUMMA)
|
2424002000NRG24280620230175371
|
28/06/2023
|
Subasini Gamango
|
2424002WL008588
|
Subasini Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922810
|
|
MRS SUBASINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-007-003/3478
(GUMMA)
|
2424002000NRG24280620230175372
|
28/06/2023
|
Premika Raita
|
2424002WL008588
|
Premika Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922747
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-007-003/3481
(GUMMA)
|
2424002000NRG24280620230175373
|
28/06/2023
|
Layami Gamango
|
2424002WL008588
|
Layami Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922723
|
|
MRS LAYANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-007-003/3482
(GUMMA)
|
2424002000NRG24280620230175375
|
28/06/2023
|
Nilu Gamango
|
2424002WL008588
|
Nilu Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922750
|
|
MRS NILU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-007-003/3482
(GUMMA)
|
2424002000NRG24280620230175374
|
28/06/2023
|
Oriya Gamango
|
2424002WL008588
|
Oriya Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922749
|
|
MR URIYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-007-003/3484
(GUMMA)
|
2424002000NRG24280620230175377
|
28/06/2023
|
Aayadi Bhuyan
|
2424002WL008588
|
Aayadi Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922764
|
|
MRS AYADI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-007-003/3484
(GUMMA)
|
2424002000NRG24280620230175376
|
28/06/2023
|
Titas Bhuyan
|
2424002WL008588
|
Titas Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922806
|
|
MR TITAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-007-003/3485
(GUMMA)
|
2424002000NRG24280620230175378
|
28/06/2023
|
ajanti gomango
|
2424002WL008588
|
ajanti gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922753
|
|
MRS OJANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-007-003/3486
(GUMMA)
|
2424002000NRG24280620230175379
|
28/06/2023
|
Jisiyal Gamango
|
2424002WL008588
|
Jisiyal Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922735
|
|
MR JISIRL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-007-003/3487
(GUMMA)
|
2424002000NRG24280620230175381
|
28/06/2023
|
Ribika Raita
|
2424002WL008588
|
Ribika Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922719
|
|
RIBIKA RAITO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-007-003/3487
(GUMMA)
|
2424002000NRG24280620230175380
|
28/06/2023
|
Siman Raita
|
2424002WL008588
|
Siman Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922797
|
|
MR SIMON RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-007-003/3492
(GUMMA)
|
2424002000NRG24280620230175382
|
28/06/2023
|
Raimani Bhuyan
|
2424002WL008588
|
Raimani Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922784
|
|
MRS RAIMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-007-003/3492
(GUMMA)
|
2424002000NRG24280620230175383
|
28/06/2023
|
Sunil Bhuya
|
2424002WL008588
|
Sunil Bhuya
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922825
|
|
MR SUNIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-007-003/3493
(GUMMA)
|
2424002000NRG24280620230175384
|
28/06/2023
|
Sabita Gamango
|
2424002WL008588
|
Sabita Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922845
|
|
MRS SABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-007-003/3498
(GUMMA)
|
2424002000NRG24280620230175385
|
28/06/2023
|
Bayaja Gamango
|
2424002WL008588
|
Bayaja Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922768
|
|
MR BOYAJO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-007-003/3498
(GUMMA)
|
2424002000NRG24280620230175386
|
28/06/2023
|
Suntaki Gamango
|
2424002WL008588
|
Suntaki Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063922731
|
|
MRS SUNTAKI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-007-007/17906
(GUMMA)
|
2424002000NRG24280620230175387
|
28/06/2023
|
Jijebal Bhuyan
|
2424002WL008589
|
Jijebal Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922742
|
|
MR JIJEBAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-007-007/17906
(GUMMA)
|
2424002000NRG24280620230175388
|
28/06/2023
|
Premika Bhuayn
|
2424002WL008589
|
Premika Bhuayn
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922787
|
|
MRS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-007-007/17908
(GUMMA)
|
2424002000NRG24280620230175389
|
28/06/2023
|
Nikodino Gamango
|
2424002WL008589
|
Nikodino Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922738
|
|
MR NIKADIM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-007-007/17909
(GUMMA)
|
2424002000NRG24280620230175391
|
28/06/2023
|
Martha Mandal
|
2424002WL008589
|
Martha Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922748
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-007-007/17909
(GUMMA)
|
2424002000NRG24280620230175390
|
28/06/2023
|
Suko Mandal
|
2424002WL008589
|
Suko Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922751
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-007-007/17911
(GUMMA)
|
2424002000NRG24280620230175392
|
28/06/2023
|
Jibadha Mandal
|
2424002WL008589
|
Jibadha Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922834
|
|
MR JUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-007-007/17911
(GUMMA)
|
2424002000NRG24280620230175393
|
28/06/2023
|
Nomita Manda
|
2424002WL008589
|
Nomita Manda
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922728
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-007-007/17912
(GUMMA)
|
2424002000NRG24280620230175394
|
28/06/2023
|
Alipas gomango
|
2424002WL008589
|
Alipas gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922777
|
|
MR ALPIASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-007-007/17913
(GUMMA)
|
2424002000NRG24280620230175395
|
28/06/2023
|
Moromoki Mandal
|
2424002WL008589
|
Moromoki Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922837
|
|
MRS MARNIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-007-007/17916
(GUMMA)
|
2424002000NRG24280620230175397
|
28/06/2023
|
Monika Gamanga
|
2424002WL008589
|
Monika Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922774
|
|
MRS MONIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-007-007/17916
(GUMMA)
|
2424002000NRG24280620230175396
|
28/06/2023
|
Siphoniya Gamango
|
2424002WL008589
|
Siphoniya Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922766
|
|
MR SIPONIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-007-007/17917
(GUMMA)
|
2424002000NRG24280620230175398
|
28/06/2023
|
Eskem Gamango
|
2424002WL008589
|
Eskem Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922727
|
|
MR ESKEM GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-007-007/17917
(GUMMA)
|
2424002000NRG24280620230175399
|
28/06/2023
|
Malisa Gamango
|
2424002WL008589
|
Malisa Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922752
|
|
MRS MALLISA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-007-007/17919
(GUMMA)
|
2424002000NRG24280620230175401
|
28/06/2023
|
Abuselem Gamango
|
2424002WL008589
|
Abuselem Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922761
|
|
MR ABOSALEM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-007-007/17919
(GUMMA)
|
2424002000NRG24280620230175402
|
28/06/2023
|
JENASMANI KARJYI
|
2424002WL008589
|
JENASMANI KARJYI
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922801
|
|
MRS JENASMANI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-007-007/17920
(GUMMA)
|
2424002000NRG24280620230175403
|
28/06/2023
|
Malkijadad Bhuyan
|
2424002WL008589
|
Malkijadad Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922712
|
|
MR MELKIS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-007-007/17922
(GUMMA)
|
2424002000NRG24280620230175404
|
28/06/2023
|
Probasani Mandal
|
2424002WL008589
|
Probasani Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922816
|
|
MRS PRABASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-007-007/17940
(GUMMA)
|
2424002000NRG24280620230174410
|
28/06/2023
|
Junado Raita
|
2424002WL008552
|
Junado Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922840
|
|
MR JUNADO RAITO
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-007-007/17940
(GUMMA)
|
2424002000NRG24280620230174411
|
28/06/2023
|
Paibi raita
|
2424002WL008552
|
Paibi raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922838
|
|
MRS PAINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-007-007/17946
(GUMMA)
|
2424002000NRG24280620230174412
|
28/06/2023
|
Serphani Karji
|
2424002WL008552
|
Serphani Karji
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922818
|
|
MRS SERAPANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-007-007/17947
(GUMMA)
|
2424002000NRG24280620230174413
|
28/06/2023
|
Enima Karji
|
2424002WL008552
|
Enima Karji
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922771
|
|
MRS ENIMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-007-007/17948
(GUMMA)
|
2424002000NRG24280620230174414
|
28/06/2023
|
Tabita Karji
|
2424002WL008552
|
Tabita Karji
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922799
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-007-007/17949
(GUMMA)
|
2424002000NRG24280620230174416
|
28/06/2023
|
Premiya Karji
|
2424002WL008552
|
Premiya Karji
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922829
|
|
MRS PREMIYA KARJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-007-007/17949
(GUMMA)
|
2424002000NRG24280620230174415
|
28/06/2023
|
Subas Karji
|
2424002WL008552
|
Subas Karji
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922746
|
|
MR SUBAS KARJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-007-007/17950
(GUMMA)
|
2424002000NRG24280620230174417
|
28/06/2023
|
Muni karjee
|
2424002WL008552
|
Muni karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922844
|
|
MRS MUNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-007-007/17952
(GUMMA)
|
2424002000NRG24280620230174418
|
28/06/2023
|
Silpa karjee
|
2424002WL008552
|
Silpa karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922744
|
|
MRS SILPA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-007-007/17957
(GUMMA)
|
2424002000NRG24280620230174419
|
28/06/2023
|
Niranjan Gamango
|
2424002WL008552
|
Niranjan Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922827
|
|
MR NIRANJAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-007-007/17973
(GUMMA)
|
2424002000NRG24280620230174420
|
28/06/2023
|
Monika Karji
|
2424002WL008552
|
Monika Karji
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922789
|
|
MISS MANIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-007-007/19068
(GUMMA)
|
2424002000NRG24280620230174421
|
28/06/2023
|
Sanjita Gamango
|
2424002WL008552
|
Sanjita Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922803
|
|
MRS SANJITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-007-007/19133
(GUMMA)
|
2424002000NRG24280620230174422
|
28/06/2023
|
Abikar Karjee
|
2424002WL008552
|
Abikar Karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922807
|
|
ABIKAR KARJEE
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUMMA
|
OR-24-002-007-007/19139
(GUMMA)
|
2424002000NRG24280620230174423
|
28/06/2023
|
Malistini Karjee
|
2424002WL008552
|
Malistini Karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922819
|
|
MRS MALISTINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-007-007/19143
(GUMMA)
|
2424002000NRG24280620230174424
|
28/06/2023
|
Mikhala Gamango
|
2424002WL008552
|
Mikhala Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922760
|
|
MRS MIKHALA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-007-007/19144
(GUMMA)
|
2424002000NRG24280620230174425
|
28/06/2023
|
Eso Gamango
|
2424002WL008552
|
Eso Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922843
|
|
ESO GAMANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-007-007/19158
(GUMMA)
|
2424002000NRG24280620230175520
|
28/06/2023
|
JAJIEL GAMANG
|
2424002WL008591
|
JAJIEL GAMANG
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922826
|
|
MR JAJIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-007-007/19160
(GUMMA)
|
2424002000NRG24280620230175521
|
28/06/2023
|
Nismina Gamango
|
2424002WL008591
|
Nismina Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922794
|
|
MRS NISMINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-007-007/19164
(GUMMA)
|
2424002000NRG24280620230175405
|
28/06/2023
|
GEMANI GAMANGA
|
2424002WL008589
|
GEMANI GAMANGA
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922796
|
|
MRS GEMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-007-007/19166
(GUMMA)
|
2424002000NRG24280620230175407
|
28/06/2023
|
OMINADEB GOMANGO
|
2424002WL008589
|
OMINADEB GOMANGO
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922725
|
|
MR OMINADEB GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-007-007/2922
(GUMMA)
|
2424002000NRG24280620230175522
|
28/06/2023
|
Elizabet gomango
|
2424002WL008591
|
Elizabet gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922813
|
|
MRS ELISABET GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-007-007/2924
(GUMMA)
|
2424002000NRG24280620230175524
|
28/06/2023
|
Payanti Bhuyan
|
2424002WL008591
|
Payanti Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922734
|
|
MRS PAYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-007-007/2924
(GUMMA)
|
2424002000NRG24280620230175523
|
28/06/2023
|
Prahlad Bhuyan
|
2424002WL008591
|
Prahlad Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922812
|
|
MR PRALLADO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-007-007/2925
(GUMMA)
|
2424002000NRG24280620230175526
|
28/06/2023
|
Premika bhuyan
|
2424002WL008591
|
Premika bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922773
|
|
MISS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-007-007/2925
(GUMMA)
|
2424002000NRG24280620230175525
|
28/06/2023
|
Suaru Bhuyan
|
2424002WL008591
|
Suaru Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922733
|
|
SHRI SUARU BHUYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-007-007/2928
(GUMMA)
|
2424002000NRG24280620230175528
|
28/06/2023
|
Lasaru Gamango
|
2424002WL008591
|
Lasaru Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922737
|
|
MR LASARU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMA
|
OR-24-002-007-007/2931
(GUMMA)
|
2424002000NRG24280620230175530
|
28/06/2023
|
Obeseni gamanga
|
2424002WL008591
|
Obeseni gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922824
|
|
MISS ABESENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMA
|
OR-24-002-007-007/2932
(GUMMA)
|
2424002000NRG24280620230174427
|
28/06/2023
|
Meri Karjee
|
2424002WL008552
|
Meri Karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922779
|
|
MISS MERI KARJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUMMA
|
OR-24-002-007-007/2932
(GUMMA)
|
2424002000NRG24280620230174426
|
28/06/2023
|
Silbano Karjee
|
2424002WL008552
|
Silbano Karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922778
|
|
MISS SILABAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMA
|
OR-24-002-007-007/2935
(GUMMA)
|
2424002000NRG24280620230175531
|
28/06/2023
|
Rasino Gomango
|
2424002WL008591
|
Rasino Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922780
|
|
MR RASIN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMA
|
OR-24-002-007-007/2936
(GUMMA)
|
2424002000NRG24280620230175532
|
28/06/2023
|
Megdel Bhuyan
|
2424002WL008591
|
Megdel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922788
|
|
MR MEGDEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUMMA
|
OR-24-002-007-007/2939
(GUMMA)
|
2424002000NRG24280620230175533
|
28/06/2023
|
Seraba Gamango
|
2424002WL008591
|
Seraba Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922739
|
|
MR SERABO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMA
|
OR-24-002-007-007/2940
(GUMMA)
|
2424002000NRG24280620230175534
|
28/06/2023
|
Paina Bhuyan
|
2424002WL008591
|
Paina Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922722
|
|
MR POYINO BHUYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMA
|
OR-24-002-007-007/2941
(GUMMA)
|
2424002000NRG24280620230175535
|
28/06/2023
|
Alangada Gamango
|
2424002WL008591
|
Alangada Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922830
|
|
MR ALANGDA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMA
|
OR-24-002-007-007/2942
(GUMMA)
|
2424002000NRG24280620230174428
|
28/06/2023
|
Lasani gamanga
|
2424002WL008552
|
Lasani gamanga
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922821
|
|
MRS LASANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUMMA
|
OR-24-002-007-007/2962
(GUMMA)
|
2424002000NRG24280620230174429
|
28/06/2023
|
Abiya Gamango
|
2424002WL008552
|
Abiya Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063922846
|
|
MR ABIYA GOMNAGO
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMA
|
OR-24-002-007-007/2963
(GUMMA)
|
2424002000NRG24280620230175408
|
28/06/2023
|
Amoso Gamanga
|
2424002WL008589
|
Amoso Gamanga
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922765
|
|
MR AMOS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMA
|
OR-24-002-007-007/2970
(GUMMA)
|
2424002000NRG24280620230175536
|
28/06/2023
|
Atina Gamango
|
2424002WL008591
|
Atina Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922741
|
|
MR ATIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUMMA
|
OR-24-002-007-007/2971
(GUMMA)
|
2424002000NRG24280620230175537
|
28/06/2023
|
Martha Gamango
|
2424002WL008591
|
Martha Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922791
|
|
MRS MARTHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUMMA
|
OR-24-002-007-007/2972
(GUMMA)
|
2424002000NRG24280620230175538
|
28/06/2023
|
Sasmita Gamango
|
2424002WL008591
|
Sasmita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922815
|
|
MRS SASMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUMMA
|
OR-24-002-007-007/2973
(GUMMA)
|
2424002000NRG24280620230175539
|
28/06/2023
|
Sara Gamango
|
2424002WL008591
|
Sara Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922793
|
|
MRS SARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUMMA
|
OR-24-002-007-007/2985
(GUMMA)
|
2424002000NRG24280620230175540
|
28/06/2023
|
Meri gomango
|
2424002WL008591
|
Meri gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922814
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUMMA
|
OR-24-002-007-007/2996
(GUMMA)
|
2424002000NRG24280620230175410
|
28/06/2023
|
Eraganti Gamango
|
2424002WL008589
|
Eraganti Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922792
|
|
MRS IRGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUMMA
|
OR-24-002-007-007/2996
(GUMMA)
|
2424002000NRG24280620230175409
|
28/06/2023
|
Nauma Gamango
|
2424002WL008589
|
Nauma Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922716
|
|
MR NAUMO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUMMA
|
OR-24-002-007-007/2999
(GUMMA)
|
2424002000NRG24280620230175411
|
28/06/2023
|
Sarganti Gamango
|
2424002WL008589
|
Sarganti Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922835
|
|
MRS SARGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUMMA
|
OR-24-002-007-007/3020
(GUMMA)
|
2424002000NRG24280620230175412
|
28/06/2023
|
ISMATI MANDAL
|
2424002WL008589
|
ISMATI MANDAL
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922770
|
|
MRS ISAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUMMA
|
OR-24-002-007-007/3021
(GUMMA)
|
2424002000NRG24280620230175413
|
28/06/2023
|
Asani gomango
|
2424002WL008589
|
Asani gomango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922772
|
|
MRS ASANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUMMA
|
OR-24-002-007-007/3022
(GUMMA)
|
2424002000NRG24280620230175415
|
28/06/2023
|
Meri Gamango
|
2424002WL008589
|
Meri Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922817
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUMMA
|
OR-24-002-007-007/3022
(GUMMA)
|
2424002000NRG24280620230175414
|
28/06/2023
|
samsan gomango
|
2424002WL008589
|
samsan gomango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922732
|
|
MR SAMSON GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUMMA
|
OR-24-002-007-007/3023
(GUMMA)
|
2424002000NRG24280620230175416
|
28/06/2023
|
dursu bhuyan
|
2424002WL008589
|
dursu bhuyan
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922743
|
|
MR DURSHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUMMA
|
OR-24-002-007-007/3024
(GUMMA)
|
2424002000NRG24280620230175417
|
28/06/2023
|
thamas mandal
|
2424002WL008589
|
thamas mandal
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922767
|
|
MR THOMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUMMA
|
OR-24-002-007-007/3025
(GUMMA)
|
2424002000NRG24280620230175418
|
28/06/2023
|
Esaka Gamango
|
2424002WL008589
|
Esaka Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922745
|
|
MR ISAK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUMMA
|
OR-24-002-007-007/3025
(GUMMA)
|
2424002000NRG24280620230175419
|
28/06/2023
|
Sumitra gomango
|
2424002WL008589
|
Sumitra gomango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063922848
|
|
SUMITRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUMMA
|
OR-24-002-007-007/3026
(GUMMA)
|
2424002000NRG24280620230175420
|
28/06/2023
|
Paibi Gamango
|
2424002WL008589
|
Paibi Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922713
|
|
MRS PAIBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUMMA
|
OR-24-002-007-007/3028
(GUMMA)
|
2424002000NRG24280620230175421
|
28/06/2023
|
Abram Bhuyan
|
2424002WL008589
|
Abram Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3063922715
|
|
Mr. ABRAM BHOYA
|
INDIAN BANK(607105)
|
|
133
|
GUMMA
|
OR-24-002-007-007/3028
(GUMMA)
|
2424002000NRG24280620230175422
|
28/06/2023
|
Jayanti Bhuyan
|
2424002WL008589
|
Jayanti Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922841
|
|
MRS JAYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUMMA
|
OR-24-002-007-007/3031
(GUMMA)
|
2424002000NRG24280620230175423
|
28/06/2023
|
Junita Gamango
|
2424002WL008589
|
Junita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922842
|
|
MRS JANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUMMA
|
OR-24-002-007-007/3032
(GUMMA)
|
2424002000NRG24280620230175425
|
28/06/2023
|
Susani Mandala
|
2424002WL008589
|
Susani Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922836
|
|
MRS SUSANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUMMA
|
OR-24-002-007-007/3032
(GUMMA)
|
2424002000NRG24280620230175424
|
28/06/2023
|
Tebliya Mandala
|
2424002WL008589
|
Tebliya Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922757
|
|
MR TEBILIES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196869
|
196869
|
|
|
|
|
|
|
|
|
137
|
GUMMA
|
OR-24-002-007-003/18025
(GUMMA)
|
2424002000NRG24280620230175514
|
28/06/2023
|
Bethani gomango
|
2424002WL008591
|
Bethani gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922759
|
|
MS BETANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
138
|
GUMMA
|
OR-24-002-007-007/2926
(GUMMA)
|
2424002000NRG24280620230175527
|
28/06/2023
|
Mariyam Gamango
|
2424002WL008591
|
Mariyam Gamango
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063922714
|
|
MARIYAM GAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199713
|
199713
|
|
|
|
|
|
|
|