|
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-24-002-017-001/187788
(TARAVA)
|
2424002000NRG24290620230176549
|
30/06/2023
|
Shardhanjali Karada
|
2424002WL008632
|
Shardhanjali Karada
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217344
|
|
MRS SHRADHANJALI KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-006/18653
(TARAVA)
|
2424002000NRG24290620230176498
|
30/06/2023
|
Jisi Gomango
|
2424002WL008631
|
Jisi Gomango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217357
|
|
MR JISI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-017-001/18088
(TARAVA)
|
2424002000NRG24290620230176541
|
30/06/2023
|
Ubedo Pani
|
2424002WL008632
|
Ubedo Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217375
|
|
MR UBEDA PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-001/18096
(TARAVA)
|
2424002000NRG24290620230176542
|
30/06/2023
|
Kallolo Sing
|
2424002WL008632
|
Kallolo Sing
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217353
|
|
MR KALLOLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-017-001/18099
(TARAVA)
|
2424002000NRG24290620230176543
|
30/06/2023
|
Pabitra Sing
|
2424002WL008632
|
Pabitra Sing
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217401
|
|
PABITRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUMMA
|
OR-24-002-017-001/187772
(TARAVA)
|
2424002000NRG24290620230176544
|
30/06/2023
|
Kuni Bardhan
|
2424002WL008632
|
Kuni Bardhan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217385
|
|
MRS KUNI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-017-001/187773
(TARAVA)
|
2424002000NRG24290620230176545
|
30/06/2023
|
Janaki Pani
|
2424002WL008632
|
Janaki Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217398
|
|
JANAKI PANI
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-017-001/187784
(TARAVA)
|
2424002000NRG24290620230176546
|
30/06/2023
|
Binita Limma
|
2424002WL008632
|
Binita Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217381
|
|
MISS BINITA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-017-001/187786
(TARAVA)
|
2424002000NRG24290620230176548
|
30/06/2023
|
Raj kumar Raulo
|
2424002WL008632
|
Raj kumar Raulo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217363
|
|
RAJ KUMAR RAUL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUMMA
|
OR-24-002-017-001/187796
(TARAVA)
|
2424002000NRG24290620230176550
|
30/06/2023
|
Sudhira Pani
|
2424002WL008632
|
Sudhira Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217396
|
|
MRS SUDHIRA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-017-001/187836
(TARAVA)
|
2424002000NRG24290620230176554
|
30/06/2023
|
Taraima Jena
|
2424002WL008632
|
Taraima Jena
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217395
|
|
MRS TARAIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-017-001/187857
(TARAVA)
|
2424002000NRG24290620230176556
|
30/06/2023
|
Junuma Singh
|
2424002WL008632
|
Junuma Singh
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217362
|
|
MRS JUNUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-017-001/187867
(TARAVA)
|
2424002000NRG24290620230176557
|
30/06/2023
|
SNEHANJALI PANI
|
2424002WL008632
|
SNEHANJALI PANI
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217392
|
|
MRS SNEHANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-017-001/4954
(TARAVA)
|
2424002000NRG24290620230176559
|
30/06/2023
|
Minakumari Parichha
|
2424002WL008632
|
Minakumari Parichha
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217341
|
|
MINA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUMMA
|
OR-24-002-017-001/4954
(TARAVA)
|
2424002000NRG24290620230176558
|
30/06/2023
|
Sebati Parichha
|
2424002WL008632
|
Sebati Parichha
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217391
|
|
MISS SEBATI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-017-001/4956
(TARAVA)
|
2424002000NRG24290620230176560
|
30/06/2023
|
Arnapurna Singh
|
2424002WL008632
|
Arnapurna Singh
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3326217389
|
|
Mrs. ARNAPURNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUMMA
|
OR-24-002-017-001/5004
(TARAVA)
|
2424002000NRG24290620230176562
|
30/06/2023
|
Binadini Pani
|
2424002WL008632
|
Binadini Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217371
|
|
MRS BINODINI PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-017-001/5013
(TARAVA)
|
2424002000NRG24290620230176563
|
30/06/2023
|
Nayan Singh
|
2424002WL008632
|
Nayan Singh
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217343
|
|
NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-017-001/5017
(TARAVA)
|
2424002000NRG24290620230176564
|
30/06/2023
|
Madhuri Pani
|
2424002WL008632
|
Madhuri Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217346
|
|
MRS MADHURI PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-017-001/5034
(TARAVA)
|
2424002000NRG24290620230176565
|
30/06/2023
|
Dubak Bahani Limma
|
2424002WL008632
|
Dubak Bahani Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217360
|
|
MRS DUBAKBAHINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-017-001/5042
(TARAVA)
|
2424002000NRG24290620230176566
|
30/06/2023
|
Rajes Kumar Pani
|
2424002WL008632
|
Rajes Kumar Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217355
|
|
MR RAJESH KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-017-001/5089
(TARAVA)
|
2424002000NRG24290620230176567
|
30/06/2023
|
jakubo pani
|
2424002WL008632
|
jakubo pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217345
|
|
MR JAKUB PANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-017-001/5111
(TARAVA)
|
2424002000NRG24290620230176569
|
30/06/2023
|
Aloko Limma
|
2424002WL008632
|
Aloko Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217364
|
|
MR ALOK LIMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-017-001/5128
(TARAVA)
|
2424002000NRG24290620230176570
|
30/06/2023
|
Ijekiel Raulo
|
2424002WL008632
|
Ijekiel Raulo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217393
|
|
IJEKIEL RAULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUMMA
|
OR-24-002-017-006/18015
(TARAVA)
|
2424002000NRG24290620230176491
|
30/06/2023
|
Promoti Mandal
|
2424002WL008631
|
Promoti Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217382
|
|
MRS PREMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-017-006/18016
(TARAVA)
|
2424002000NRG24290620230176492
|
30/06/2023
|
Alibamo Gomango
|
2424002WL008631
|
Alibamo Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217356
|
|
MRS ALIBAMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-017-006/18016
(TARAVA)
|
2424002000NRG24290620230176493
|
30/06/2023
|
Orkipass Gamango
|
2424002WL008631
|
Orkipass Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217402
|
|
ARAKIPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-017-006/18017
(TARAVA)
|
2424002000NRG24290620230176494
|
30/06/2023
|
Jukeble Mandol
|
2424002WL008631
|
Jukeble Mandol
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217350
|
|
MRS JUKEBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-017-006/18020
(TARAVA)
|
2424002000NRG24290620230176495
|
30/06/2023
|
Obi Gomango
|
2424002WL008631
|
Obi Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217348
|
|
MR ABIMEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-017-006/18649
(TARAVA)
|
2424002000NRG24290620230176496
|
30/06/2023
|
Melkias Mondolo
|
2424002WL008631
|
Melkias Mondolo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217403
|
|
MR MELIKIAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-017-006/18652
(TARAVA)
|
2424002000NRG24290620230176497
|
30/06/2023
|
Ajotiya Mondolo
|
2424002WL008631
|
Ajotiya Mondolo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217340
|
|
MR AJOTIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-017-006/18682
(TARAVA)
|
2424002000NRG24290620230176499
|
30/06/2023
|
Aloko Gamango
|
2424002WL008631
|
Aloko Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217342
|
|
MR ALOK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-017-006/187767
(TARAVA)
|
2424002000NRG24290620230176500
|
30/06/2023
|
Bibhudata Mandal
|
2424002WL008631
|
Bibhudata Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217376
|
|
MR BIBHUDATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-017-006/187768
(TARAVA)
|
2424002000NRG24290620230176501
|
30/06/2023
|
Babulon Gamango
|
2424002WL008631
|
Babulon Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217397
|
|
MR BABULON GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-017-006/5248
(TARAVA)
|
2424002000NRG24290620230176504
|
30/06/2023
|
Suntiki Mandal
|
2424002WL008631
|
Suntiki Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217405
|
|
SUNTAKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-017-006/5257
(TARAVA)
|
2424002000NRG24290620230176505
|
30/06/2023
|
Juliyo Mandala
|
2424002WL008631
|
Juliyo Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217361
|
|
MR JULIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-017-006/5258
(TARAVA)
|
2424002000NRG24290620230176506
|
30/06/2023
|
Emol Mandala
|
2424002WL008631
|
Emol Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217354
|
|
MR EMOL MONDOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-017-006/5258
(TARAVA)
|
2424002000NRG24290620230176507
|
30/06/2023
|
Gaja Mandala
|
2424002WL008631
|
Gaja Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217377
|
|
MRS GAIJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-017-006/5259
(TARAVA)
|
2424002000NRG24290620230176508
|
30/06/2023
|
Susila Gamanga
|
2424002WL008631
|
Susila Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217347
|
|
MRS SUSILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-017-006/5261
(TARAVA)
|
2424002000NRG24290620230176509
|
30/06/2023
|
Eliajor Mandala
|
2424002WL008631
|
Eliajor Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217368
|
|
MR ELAJARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-017-006/5263
(TARAVA)
|
2424002000NRG24290620230176511
|
30/06/2023
|
Surati Gamanga
|
2424002WL008631
|
Surati Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217384
|
|
MRS SURATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-017-006/5265
(TARAVA)
|
2424002000NRG24290620230176512
|
30/06/2023
|
Ayumo Mandala
|
2424002WL008631
|
Ayumo Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217406
|
|
MRS AYAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-017-006/5266
(TARAVA)
|
2424002000NRG24290620230176513
|
30/06/2023
|
Melani Mandala
|
2424002WL008631
|
Melani Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217400
|
|
MRS MELANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-017-006/5275
(TARAVA)
|
2424002000NRG24290620230176514
|
30/06/2023
|
Ayubo Mandala
|
2424002WL008631
|
Ayubo Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217399
|
|
MR AYUBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-017-006/5284
(TARAVA)
|
2424002000NRG24290620230176515
|
30/06/2023
|
Abedan Gamango
|
2424002WL008631
|
Abedan Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217370
|
|
MR ABEDAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-017-006/5287
(TARAVA)
|
2424002000NRG24290620230176517
|
30/06/2023
|
Galemi Mandala
|
2424002WL008631
|
Galemi Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217387
|
|
MRS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-017-006/5291
(TARAVA)
|
2424002000NRG24290620230176519
|
30/06/2023
|
Jumsia Saboro
|
2424002WL008631
|
Jumsia Saboro
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217374
|
|
MR JUMSIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-017-006/5292
(TARAVA)
|
2424002000NRG24290620230176520
|
30/06/2023
|
Sesan Mandalo
|
2424002WL008631
|
Sesan Mandalo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217380
|
|
MR SESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-017-006/5297
(TARAVA)
|
2424002000NRG24290620230176521
|
30/06/2023
|
sebika gomango
|
2424002WL008631
|
sebika gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217366
|
|
MRS SEBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-017-006/5298
(TARAVA)
|
2424002000NRG24290620230176522
|
30/06/2023
|
Subhagini Mandala
|
2424002WL008631
|
Subhagini Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217365
|
|
MRS SUBHAGINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-017-006/5301
(TARAVA)
|
2424002000NRG24290620230176523
|
30/06/2023
|
eliyal mondolo
|
2424002WL008631
|
eliyal mondolo
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217351
|
|
MR ELIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-017-006/5301
(TARAVA)
|
2424002000NRG24290620230176524
|
30/06/2023
|
Rubi Mandala
|
2424002WL008631
|
Rubi Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217352
|
|
MRS RUBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-017-006/5302
(TARAVA)
|
2424002000NRG24290620230176525
|
30/06/2023
|
Isbol Mandala
|
2424002WL008631
|
Isbol Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217378
|
|
MRS ISBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-017-006/5303
(TARAVA)
|
2424002000NRG24290620230176526
|
30/06/2023
|
Ananiyo Saboro
|
2424002WL008631
|
Ananiyo Saboro
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217373
|
|
MR ANANIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-017-006/5303
(TARAVA)
|
2424002000NRG24290620230176527
|
30/06/2023
|
Jinima Sabara
|
2424002WL008631
|
Jinima Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217358
|
|
JINIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-017-006/5304
(TARAVA)
|
2424002000NRG24290620230176529
|
30/06/2023
|
Geti Gamanga
|
2424002WL008631
|
Geti Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217383
|
|
MRS GENTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-017-006/5305
(TARAVA)
|
2424002000NRG24290620230176530
|
30/06/2023
|
Alosbeni Mandal
|
2424002WL008631
|
Alosbeni Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217394
|
|
MRS ALOSBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-017-006/5306
(TARAVA)
|
2424002000NRG24290620230176531
|
30/06/2023
|
Bipin Saboro
|
2424002WL008631
|
Bipin Saboro
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217372
|
|
MR BIPINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-017-006/5307
(TARAVA)
|
2424002000NRG24290620230176532
|
30/06/2023
|
Miluti Mondol
|
2424002WL008631
|
Miluti Mondol
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217379
|
|
MRS MILATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-017-006/5308
(TARAVA)
|
2424002000NRG24290620230176533
|
30/06/2023
|
Buajo Saboro
|
2424002WL008631
|
Buajo Saboro
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217359
|
|
MR BAYEJ SHABARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-017-006/5308
(TARAVA)
|
2424002000NRG24290620230176534
|
30/06/2023
|
Urmila Sabara
|
2424002WL008631
|
Urmila Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217388
|
|
MRS URMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-017-006/5309
(TARAVA)
|
2424002000NRG24290620230176535
|
30/06/2023
|
Edoni Saboro
|
2424002WL008631
|
Edoni Saboro
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217390
|
|
MRS EDANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-017-006/5310
(TARAVA)
|
2424002000NRG24290620230176536
|
30/06/2023
|
Ayono Sabara
|
2424002WL008631
|
Ayono Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217349
|
|
MR AYANO SABARO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-017-006/5311
(TARAVA)
|
2424002000NRG24290620230176537
|
30/06/2023
|
Esmani Mandol
|
2424002WL008631
|
Esmani Mandol
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217386
|
|
MRS ESAMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-017-006/5315
(TARAVA)
|
2424002000NRG24290620230176538
|
30/06/2023
|
Amono Gamanga
|
2424002WL008631
|
Amono Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217404
|
|
AMON GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-017-006/5315
(TARAVA)
|
2424002000NRG24290620230176539
|
30/06/2023
|
Eslan Gamanga
|
2424002WL008631
|
Eslan Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217367
|
|
MR ESALAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-017-006/5321
(TARAVA)
|
2424002000NRG24290620230176540
|
30/06/2023
|
Parjanti Gamanga
|
2424002WL008631
|
Parjanti Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326217369
|
|
MRS PARJANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|