|
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-24-002-011-006/12699
(MUNISINGI)
|
2424002000NRG24031120230460187
|
03/11/2023
|
SARA BHUYA
|
2424002WL052442
|
SARA BHUYA
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391490
|
|
MRS SARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-011-006/18748
(MUNISINGI)
|
2424002000NRG24031120230460137
|
03/11/2023
|
Mesulam Mandal
|
2424002WL052428
|
Mesulam Mandal
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388391489
|
|
MR MESULAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-011-006/18751
(MUNISINGI)
|
2424002000NRG24031120230460151
|
03/11/2023
|
Abitaya Raita
|
2424002WL052432
|
Abitaya Raita
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391487
|
|
MR ABITAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-011-006/18751
(MUNISINGI)
|
2424002000NRG24031120230460152
|
03/11/2023
|
Misspinki Bhuyan
|
2424002WL052432
|
Misspinki Bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391488
|
|
MISS MISSPINKY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-011-002/13019
(MUNISINGI)
|
2424002000NRG24031120230460122
|
03/11/2023
|
Payanti Bhuyan
|
2424002WL052424
|
Payanti Bhuyan
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388391543
|
|
PAYANTI BHUYAN
|
BANK OF INDIA(508505)
|
|
6
|
GUMMA
|
OR-24-002-011-002/18706
(MUNISINGI)
|
2424002000NRG24031120230460156
|
03/11/2023
|
Sebiya Raito
|
2424002WL052433
|
Sebiya Raito
|
00048
|
BKID0005126
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388391544
|
|
SEBIYA RAITO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-011-002/12931
(MUNISINGI)
|
2424002000NRG24031120230460153
|
03/11/2023
|
Jayanti Gamango
|
2424002WL052433
|
Jayanti Gamango
|
00176
|
IDIB000P025
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388391541
|
|
Mrs. JAYANTI GAMANGO
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-011-002/12977
(MUNISINGI)
|
2424002000NRG24031120230460159
|
03/11/2023
|
Babilani Mandal
|
2424002WL052434
|
Babilani Mandal
|
00176
|
IDIB000P025
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388391545
|
|
BABILANI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-011-002/12977
(MUNISINGI)
|
2424002000NRG24031120230460158
|
03/11/2023
|
Sebati Mandel
|
2424002WL052434
|
Sebati Mandel
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388391542
|
|
Mrs. SEBATI MANDEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-011-002/12887
(MUNISINGI)
|
2424002000NRG24031120230460140
|
03/11/2023
|
Dula Bari Raita
|
2424002WL052429
|
Dula Bari Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388391517
|
|
MRS DOLABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-011-002/12981
(MUNISINGI)
|
2424002000NRG24031120230460132
|
03/11/2023
|
ajanti raita
|
2424002WL052427
|
ajanti raita
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388391485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GUMMA
|
OR-24-002-011-002/13012
(MUNISINGI)
|
2424002000NRG24031120230460199
|
03/11/2023
|
Josiyo Gamanga
|
2424002WL052445
|
Josiyo Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388391498
|
|
Mr. SUBAS GAMANGA
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-011-002/13012
(MUNISINGI)
|
2424002000NRG24031120230460200
|
03/11/2023
|
Saibi Gamanga
|
2424002WL052445
|
Saibi Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388391511
|
|
MRS SAIBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-011-002/18529
(MUNISINGI)
|
2424002000NRG24031120230460123
|
03/11/2023
|
Elisabeth Raita
|
2424002WL052424
|
Elisabeth Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388391532
|
|
MRS ELISABET RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-011-002/18574
(MUNISINGI)
|
2424002000NRG24031120230460124
|
03/11/2023
|
Kokored Bhuyan
|
2424002WL052424
|
Kokored Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388391534
|
|
KOKEDE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-011-002/18706
(MUNISINGI)
|
2424002000NRG24031120230460157
|
03/11/2023
|
Reena Raita
|
2424002WL052433
|
Reena Raita
|
00415
|
SBIN0005563
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7388391502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUMMA
|
OR-24-002-011-002/18980
(MUNISINGI)
|
2424002000NRG24031120230460141
|
03/11/2023
|
JASMINAS RAITA
|
2424002WL052429
|
JASMINAS RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388391484
|
|
MR JASMINAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-011-002/18980
(MUNISINGI)
|
2424002000NRG24031120230460142
|
03/11/2023
|
MAJESHLENI MANDAL
|
2424002WL052429
|
MAJESHLENI MANDAL
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388391483
|
|
MS MEJESLENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-011-006/12688
(MUNISINGI)
|
2424002000NRG24031120230460182
|
03/11/2023
|
Dumba Raita
|
2424002WL052441
|
Dumba Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391491
|
|
MR DUMBA RAITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-011-006/12688
(MUNISINGI)
|
2424002000NRG24031120230460183
|
03/11/2023
|
Jamesh Raita
|
2424002WL052441
|
Jamesh Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391528
|
|
JAMESH RAITA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUMMA
|
OR-24-002-011-006/12691
(MUNISINGI)
|
2424002000NRG24031120230460174
|
03/11/2023
|
Jakuba Gamango
|
2424002WL052439
|
Jakuba Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391494
|
|
JAKUBO GAMANG
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUMMA
|
OR-24-002-011-006/12691
(MUNISINGI)
|
2424002000NRG24031120230460175
|
03/11/2023
|
Serpani Gamango
|
2424002WL052439
|
Serpani Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391507
|
|
MRS SERPONI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-011-006/12692
(MUNISINGI)
|
2424002000NRG24031120230460134
|
03/11/2023
|
Puida Mandala
|
2424002WL052428
|
Puida Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391513
|
|
MR PUIDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-011-006/12692
(MUNISINGI)
|
2424002000NRG24031120230460136
|
03/11/2023
|
Sabita Mandal
|
2424002WL052428
|
Sabita Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391529
|
|
MISS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-011-006/12692
(MUNISINGI)
|
2424002000NRG24031120230460135
|
03/11/2023
|
Solami Mandala
|
2424002WL052428
|
Solami Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391508
|
|
MRS SALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-011-006/12693
(MUNISINGI)
|
2424002000NRG24031120230460128
|
03/11/2023
|
Charoni Raita
|
2424002WL052426
|
Charoni Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391521
|
|
MRS SARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-011-006/12693
(MUNISINGI)
|
2424002000NRG24031120230460127
|
03/11/2023
|
Dumbala Raita
|
2424002WL052426
|
Dumbala Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391486
|
|
MR DUMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-011-006/12694
(MUNISINGI)
|
2424002000NRG24031120230460150
|
03/11/2023
|
Abigal Raita
|
2424002WL052432
|
Abigal Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391509
|
|
MRS ABIGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-011-006/12694
(MUNISINGI)
|
2424002000NRG24031120230460149
|
03/11/2023
|
Gamniel Raita
|
2424002WL052432
|
Gamniel Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391514
|
|
MR GAMNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-011-006/12699
(MUNISINGI)
|
2424002000NRG24031120230460186
|
03/11/2023
|
Gada Bhuyan
|
2424002WL052442
|
Gada Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391496
|
|
MR GADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-011-006/12702
(MUNISINGI)
|
2424002000NRG24031120230460130
|
03/11/2023
|
Sontusnoni Raita
|
2424002WL052426
|
Sontusnoni Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391533
|
|
MISS SANTOSHMANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-011-006/12702
(MUNISINGI)
|
2424002000NRG24031120230460129
|
03/11/2023
|
Suaru Raita
|
2424002WL052426
|
Suaru Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391492
|
|
MR SUARU RAITO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-011-006/18606
(MUNISINGI)
|
2424002000NRG24031120230460178
|
03/11/2023
|
Israel Naika
|
2424002WL052440
|
Israel Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391501
|
|
MR ISHRAEL NAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-011-006/18606
(MUNISINGI)
|
2424002000NRG24031120230460179
|
03/11/2023
|
Uriyani Naika
|
2424002WL052440
|
Uriyani Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391497
|
|
MRS URIYANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-011-006/18609
(MUNISINGI)
|
2424002000NRG24031120230460185
|
03/11/2023
|
Seneki Raita
|
2424002WL052441
|
Seneki Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391520
|
|
MRS SENEKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-011-006/18610
(MUNISINGI)
|
2424002000NRG24031120230460195
|
03/11/2023
|
Kumalata Gamango
|
2424002WL052444
|
Kumalata Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391500
|
|
MRS KUMALATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-011-006/18610
(MUNISINGI)
|
2424002000NRG24031120230460194
|
03/11/2023
|
Lebiya Gamango
|
2424002WL052444
|
Lebiya Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388391527
|
|
MR LEBIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-011-008/12649
(MUNISINGI)
|
2424002000NRG24031120230460164
|
03/11/2023
|
Porsono Raita
|
2424002WL052436
|
Porsono Raita
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388391493
|
|
MR PARASAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-011-008/12649
(MUNISINGI)
|
2424002000NRG24031120230460165
|
03/11/2023
|
Premdil Raita
|
2424002WL052436
|
Premdil Raita
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388391495
|
|
MRS PREMADIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-011-008/18751
(MUNISINGI)
|
2424002000NRG24031120230460166
|
03/11/2023
|
Epriyam Karjee
|
2424002WL052436
|
Epriyam Karjee
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388391531
|
|
EPRIYAM KARJEE
|
BANK OF INDIA(508505)
|
|
41
|
GUMMA
|
OR-24-002-011-009/12838
(MUNISINGI)
|
2424002000NRG24031120230460118
|
03/11/2023
|
Daniel Raita
|
2424002WL052423
|
Daniel Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388391515
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-011-009/12840
(MUNISINGI)
|
2424002000NRG24031120230460119
|
03/11/2023
|
Nauma Gamango
|
2424002WL052423
|
Nauma Gamango
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388391499
|
|
MR NAUMO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-011-009/12866
(MUNISINGI)
|
2424002000NRG24031120230460120
|
03/11/2023
|
Juel Mandala
|
2424002WL052423
|
Juel Mandala
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388391518
|
|
MR JOHEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-011-009/12868
(MUNISINGI)
|
2424002000NRG24031120230460121
|
03/11/2023
|
Uryoni mandal
|
2424002WL052423
|
Uryoni mandal
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388391537
|
|
MRS URIANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-011-010/12781
(MUNISINGI)
|
2424002000NRG24031120230460170
|
03/11/2023
|
Inash mandal
|
2424002WL052438
|
Inash mandal
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388391504
|
|
MR INASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-011-010/12781
(MUNISINGI)
|
2424002000NRG24031120230460171
|
03/11/2023
|
Inash mandal
|
2424002WL052438
|
Inash mandal
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388391503
|
|
MRS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-011-010/12790
(MUNISINGI)
|
2424002000NRG24031120230460172
|
03/11/2023
|
Gangsi Mandal
|
2424002WL052438
|
Gangsi Mandal
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388391526
|
|
MR GHASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-011-010/12791
(MUNISINGI)
|
2424002000NRG24031120230460146
|
03/11/2023
|
Janabi Buya
|
2424002WL052431
|
Janabi Buya
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388391505
|
|
MRS JANABI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-011-010/12794
(MUNISINGI)
|
2424002000NRG24031120230460168
|
03/11/2023
|
Eliya Raita
|
2424002WL052437
|
Eliya Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388391519
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-011-010/12797
(MUNISINGI)
|
2424002000NRG24031120230460143
|
03/11/2023
|
Aabram Raita
|
2424002WL052430
|
Aabram Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388391536
|
|
ABARAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-011-010/12797
(MUNISINGI)
|
2424002000NRG24031120230460144
|
03/11/2023
|
Sunati Raita
|
2424002WL052430
|
Sunati Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388391538
|
|
MRS SUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-011-010/12812
(MUNISINGI)
|
2424002000NRG24031120230460126
|
03/11/2023
|
Rishpa gamanga
|
2424002WL052425
|
Rishpa gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388391535
|
|
MRS RISPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-011-010/18517-A
(MUNISINGI)
|
2424002000NRG24031120230460173
|
03/11/2023
|
Sabita Raita
|
2424002WL052438
|
Sabita Raita
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388391525
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-011-010/18520
(MUNISINGI)
|
2424002000NRG24031120230460147
|
03/11/2023
|
Dilip Bhuyan
|
2424002WL052431
|
Dilip Bhuyan
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388391523
|
|
DILIP BHUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUMMA
|
OR-24-002-011-010/18520
(MUNISINGI)
|
2424002000NRG24031120230460148
|
03/11/2023
|
Tesloni Bhuyan
|
2424002WL052431
|
Tesloni Bhuyan
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388391524
|
|
MISS TESLANI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
56
|
GUMMA
|
OR-24-002-011-010/12794
(MUNISINGI)
|
2424002000NRG24031120230460169
|
03/11/2023
|
Babila raita
|
2424002WL052437
|
Babila raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388391506
|
|
MRS BABILA RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
57
|
GUMMA
|
OR-24-002-011-002/12887
(MUNISINGI)
|
2424002000NRG24031120230460139
|
03/11/2023
|
Gunju Raita
|
2424002WL052429
|
Gunju Raita
|
00468
|
UBIN0540692
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388391516
|
|
GUNJU RAITA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUMMA
|
OR-24-002-011-002/12981
(MUNISINGI)
|
2424002000NRG24031120230460131
|
03/11/2023
|
Ramesh Raita
|
2424002WL052427
|
Ramesh Raita
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388391512
|
|
RAMESH RAITA
|
BANK OF INDIA(508505)
|
|
59
|
GUMMA
|
OR-24-002-011-002/12984
(MUNISINGI)
|
2424002000NRG24031120230460160
|
03/11/2023
|
Pujan Raita
|
2424002WL052434
|
Pujan Raita
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388391510
|
|
MR PUJAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-011-002/12984
(MUNISINGI)
|
2424002000NRG24031120230460161
|
03/11/2023
|
Sunemi Raito
|
2424002WL052434
|
Sunemi Raito
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388391530
|
|
SUNEMI ROITO
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUMMA
|
OR-24-002-011-002/12986
(MUNISINGI)
|
2424002000NRG24031120230460154
|
03/11/2023
|
Madhu Raita
|
2424002WL052433
|
Madhu Raita
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388391540
|
|
MADHU RAIT
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUMMA
|
OR-24-002-011-002/12986
(MUNISINGI)
|
2424002000NRG24031120230460155
|
03/11/2023
|
Sumati Raita
|
2424002WL052433
|
Sumati Raita
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388391522
|
|
MRS SUMOTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-011-002/13059
(MUNISINGI)
|
2424002000NRG24031120230460201
|
03/11/2023
|
Silesi Gamanga
|
2424002WL052445
|
Silesi Gamanga
|
00468
|
UBIN0540692
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388391539
|
|
SILESI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|