|
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-24-002-018-001/18850
(TUMULA)
|
2424002000NRG24021120230457775
|
02/11/2023
|
Manteka Sabar
|
2424002WL051878
|
Manteka Sabar
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960121
|
|
MR MANTEKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-018-001/18850
(TUMULA)
|
2424002000NRG24021120230457777
|
02/11/2023
|
Manteka Sabar
|
2424002WL051878
|
Manteka Sabar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960122
|
|
MR MANTEKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-018-001/18850
(TUMULA)
|
2424002000NRG24021120230457778
|
02/11/2023
|
Ukami Sabar
|
2424002WL051878
|
Ukami Sabar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960149
|
|
MRS UKAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-001/18850
(TUMULA)
|
2424002000NRG24021120230457776
|
02/11/2023
|
Ukami Sabar
|
2424002WL051878
|
Ukami Sabar
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960150
|
|
MRS UKAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-001/18869
(TUMULA)
|
2424002000NRG24021120230457761
|
02/11/2023
|
Indara Bhuyan
|
2424002WL051877
|
Indara Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960106
|
|
MR INDARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-001/18869
(TUMULA)
|
2424002000NRG24021120230457762
|
02/11/2023
|
Sanju Bhuyan
|
2424002WL051877
|
Sanju Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960107
|
|
MRS SANJU BHUYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-001/18870
(TUMULA)
|
2424002000NRG24021120230457808
|
02/11/2023
|
Railo Dalabehera
|
2424002WL051882
|
Railo Dalabehera
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960127
|
|
MRS RAELA DALABERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-001/18870
(TUMULA)
|
2424002000NRG24021120230457810
|
02/11/2023
|
Railo Dalabehera
|
2424002WL051882
|
Railo Dalabehera
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960126
|
|
MRS RAELA DALABERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-001/18870
(TUMULA)
|
2424002000NRG24021120230457809
|
02/11/2023
|
Sadangu Dalabehera
|
2424002WL051882
|
Sadangu Dalabehera
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960163
|
|
MR SADANGU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-001/18870
(TUMULA)
|
2424002000NRG24021120230457807
|
02/11/2023
|
Sadangu Dalabehera
|
2424002WL051882
|
Sadangu Dalabehera
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960164
|
|
MR SADANGU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-001/18871
(TUMULA)
|
2424002000NRG24021120230457744
|
02/11/2023
|
Lakina Dalabehera
|
2424002WL051875
|
Lakina Dalabehera
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960187
|
|
MR LAKIN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-001/18871
(TUMULA)
|
2424002000NRG24021120230457745
|
02/11/2023
|
Lakina Dalabehera
|
2424002WL051875
|
Lakina Dalabehera
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960188
|
|
MR LAKIN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-001/18871
(TUMULA)
|
2424002000NRG24021120230457763
|
02/11/2023
|
nabeni dalabehera
|
2424002WL051877
|
nabeni dalabehera
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960119
|
|
MS NABENI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-001/18871
(TUMULA)
|
2424002000NRG24021120230457764
|
02/11/2023
|
nabeni dalabehera
|
2424002WL051877
|
nabeni dalabehera
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960120
|
|
MS NABENI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-001/19092
(TUMULA)
|
2424002000NRG24021120230457729
|
02/11/2023
|
Binudo Bhuyan
|
2424002WL051874
|
Binudo Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960123
|
|
BINOD BHUYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-001/19092
(TUMULA)
|
2424002000NRG24021120230457731
|
02/11/2023
|
Binudo Bhuyan
|
2424002WL051874
|
Binudo Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960124
|
|
BINOD BHUYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-018-001/19092
(TUMULA)
|
2424002000NRG24021120230457732
|
02/11/2023
|
Tinkam Bhuyan
|
2424002WL051874
|
Tinkam Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960159
|
|
MRS TINKAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-018-001/19092
(TUMULA)
|
2424002000NRG24021120230457730
|
02/11/2023
|
Tinkam Bhuyan
|
2424002WL051874
|
Tinkam Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960160
|
|
MRS TINKAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-018-001/19106
(TUMULA)
|
2424002000NRG24021120230457765
|
02/11/2023
|
Erami Dora
|
2424002WL051877
|
Erami Dora
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960161
|
|
MS ERAMI DURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-018-001/19106
(TUMULA)
|
2424002000NRG24021120230457766
|
02/11/2023
|
Erami Dora
|
2424002WL051877
|
Erami Dora
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960162
|
|
MS ERAMI DURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-018-001/19109
(TUMULA)
|
2424002000NRG24021120230457793
|
02/11/2023
|
Giramati Gamango
|
2424002WL051881
|
Giramati Gamango
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960168
|
|
MRS GIRAMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-018-001/19109
(TUMULA)
|
2424002000NRG24021120230457795
|
02/11/2023
|
Giramati Gamango
|
2424002WL051881
|
Giramati Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960167
|
|
MRS GIRAMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-018-001/19109
(TUMULA)
|
2424002000NRG24021120230457794
|
02/11/2023
|
Nibaru Gamango
|
2424002WL051881
|
Nibaru Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960173
|
|
Mr. NIBARU GAMANGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
GUMMA
|
OR-24-002-018-001/19109
(TUMULA)
|
2424002000NRG24021120230457792
|
02/11/2023
|
Nibaru Gamango
|
2424002WL051881
|
Nibaru Gamango
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960174
|
|
Mr. NIBARU GAMANGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
GUMMA
|
OR-24-002-018-001/7178
(TUMULA)
|
2424002000NRG24021120230457747
|
02/11/2023
|
Dipani Sabar
|
2424002WL051875
|
Dipani Sabar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960110
|
|
MRS DIPANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-018-001/7178
(TUMULA)
|
2424002000NRG24021120230457749
|
02/11/2023
|
Dipani Sabar
|
2424002WL051875
|
Dipani Sabar
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960111
|
|
MRS DIPANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-018-001/7178
(TUMULA)
|
2424002000NRG24021120230457746
|
02/11/2023
|
Sadan Sabar
|
2424002WL051875
|
Sadan Sabar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960135
|
|
MR SADANO SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-018-001/7178
(TUMULA)
|
2424002000NRG24021120230457748
|
02/11/2023
|
Sadan Sabar
|
2424002WL051875
|
Sadan Sabar
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960134
|
|
MR SADANO SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-018-001/7182
(TUMULA)
|
2424002000NRG24021120230457772
|
02/11/2023
|
Malati Bhuyan
|
2424002WL051877
|
Malati Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960179
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-018-001/7182
(TUMULA)
|
2424002000NRG24021120230457770
|
02/11/2023
|
Malati Bhuyan
|
2424002WL051877
|
Malati Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960177
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-018-001/7182
(TUMULA)
|
2424002000NRG24021120230457771
|
02/11/2023
|
Surata Bhuyan
|
2424002WL051877
|
Surata Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960178
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-018-001/7182
(TUMULA)
|
2424002000NRG24021120230457769
|
02/11/2023
|
Surata Bhuyan
|
2424002WL051877
|
Surata Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960176
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-018-001/7183
(TUMULA)
|
2424002000NRG24021120230457811
|
02/11/2023
|
Pirata Mandal
|
2424002WL051882
|
Pirata Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960099
|
|
MR PIRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-018-001/7183
(TUMULA)
|
2424002000NRG24021120230457813
|
02/11/2023
|
Pirata Mandal
|
2424002WL051882
|
Pirata Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960098
|
|
MR PIRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-018-001/7183
(TUMULA)
|
2424002000NRG24021120230457814
|
02/11/2023
|
Sajani Mandal
|
2424002WL051882
|
Sajani Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960189
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-018-001/7183
(TUMULA)
|
2424002000NRG24021120230457812
|
02/11/2023
|
Sajani Mandal
|
2424002WL051882
|
Sajani Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960190
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-018-001/7188
(TUMULA)
|
2424002000NRG24021120230457797
|
02/11/2023
|
Ayori Sabara
|
2424002WL051881
|
Ayori Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960132
|
|
MRS AYURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-018-001/7188
(TUMULA)
|
2424002000NRG24021120230457799
|
02/11/2023
|
Ayori Sabara
|
2424002WL051881
|
Ayori Sabara
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960133
|
|
MRS AYURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-018-001/7188
(TUMULA)
|
2424002000NRG24021120230457798
|
02/11/2023
|
Parsanti Sabara
|
2424002WL051881
|
Parsanti Sabara
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960081
|
|
MR PARSINTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-018-001/7188
(TUMULA)
|
2424002000NRG24021120230457796
|
02/11/2023
|
Parsanti Sabara
|
2424002WL051881
|
Parsanti Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960082
|
|
MR PARSINTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-018-001/7189
(TUMULA)
|
2424002000NRG24021120230457783
|
02/11/2023
|
Anita Bhuyan
|
2424002WL051878
|
Anita Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960169
|
|
MRS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-018-001/7189
(TUMULA)
|
2424002000NRG24021120230457780
|
02/11/2023
|
ELISAYA BHUYAN
|
2424002WL051878
|
ELISAYA BHUYAN
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960155
|
|
MR ELISAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-018-001/7189
(TUMULA)
|
2424002000NRG24021120230457782
|
02/11/2023
|
ELISAYA BHUYAN
|
2424002WL051878
|
ELISAYA BHUYAN
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960154
|
|
MR ELISAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-018-001/7189
(TUMULA)
|
2424002000NRG24021120230457781
|
02/11/2023
|
Ledari Bhuyan
|
2424002WL051878
|
Ledari Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960101
|
|
MRS LEDARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-018-001/7189
(TUMULA)
|
2424002000NRG24021120230457779
|
02/11/2023
|
Ledari Bhuyan
|
2424002WL051878
|
Ledari Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960100
|
|
MRS LEDARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-018-001/7191
(TUMULA)
|
2424002000NRG24021120230457816
|
02/11/2023
|
Arjanti Dalabehera
|
2424002WL051882
|
Arjanti Dalabehera
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960197
|
|
MRS ARJANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-018-001/7191
(TUMULA)
|
2424002000NRG24021120230457818
|
02/11/2023
|
Arjanti Dalabehera
|
2424002WL051882
|
Arjanti Dalabehera
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960196
|
|
MRS ARJANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-018-001/7191
(TUMULA)
|
2424002000NRG24021120230457817
|
02/11/2023
|
Raju Dalabehera
|
2424002WL051882
|
Raju Dalabehera
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960185
|
|
MR RAJU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-018-001/7191
(TUMULA)
|
2424002000NRG24021120230457815
|
02/11/2023
|
Raju Dalabehera
|
2424002WL051882
|
Raju Dalabehera
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960184
|
|
MR RAJU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-018-001/7193
(TUMULA)
|
2424002000NRG24021120230457801
|
02/11/2023
|
Mami Gamango
|
2424002WL051881
|
Mami Gamango
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960141
|
|
MRS MINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-018-001/7193
(TUMULA)
|
2424002000NRG24021120230457802
|
02/11/2023
|
Mami Gamango
|
2424002WL051881
|
Mami Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960142
|
|
MRS MINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-018-001/7194
(TUMULA)
|
2424002000NRG24021120230457806
|
02/11/2023
|
Bilanti Gamango
|
2424002WL051881
|
Bilanti Gamango
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960130
|
|
MRS BILANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-018-001/7194
(TUMULA)
|
2424002000NRG24021120230457804
|
02/11/2023
|
Bilanti Gamango
|
2424002WL051881
|
Bilanti Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960131
|
|
MRS BILANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-018-001/7194
(TUMULA)
|
2424002000NRG24021120230457805
|
02/11/2023
|
Rijant Gamango
|
2424002WL051881
|
Rijant Gamango
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960158
|
|
MR RIJANTU GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-018-001/7194
(TUMULA)
|
2424002000NRG24021120230457803
|
02/11/2023
|
Rijant Gamango
|
2424002WL051881
|
Rijant Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960157
|
|
MR RIJANTU GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-018-001/7196
(TUMULA)
|
2424002000NRG24021120230457819
|
02/11/2023
|
Ayub Sabara
|
2424002WL051882
|
Ayub Sabara
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960198
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-018-001/7196
(TUMULA)
|
2424002000NRG24021120230457820
|
02/11/2023
|
Pratina Sabar
|
2424002WL051882
|
Pratina Sabar
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960170
|
|
MR PRATINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-018-001/7198
(TUMULA)
|
2424002000NRG24021120230457750
|
02/11/2023
|
Bita Dalabehera
|
2424002WL051875
|
Bita Dalabehera
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960128
|
|
MRS ADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-018-001/7198
(TUMULA)
|
2424002000NRG24021120230457751
|
02/11/2023
|
Bita Dalabehera
|
2424002WL051875
|
Bita Dalabehera
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960129
|
|
MRS ADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-018-001/7202
(TUMULA)
|
2424002000NRG24021120230457773
|
02/11/2023
|
Parsuni Bhuyan
|
2424002WL051877
|
Parsuni Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960191
|
|
MRS PARSUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-018-001/7202
(TUMULA)
|
2424002000NRG24021120230457774
|
02/11/2023
|
Parsuni Bhuyan
|
2424002WL051877
|
Parsuni Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960192
|
|
MRS PARSUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-018-001/7202
(TUMULA)
|
2424002000NRG24021120230457752
|
02/11/2023
|
Puriya Bhuyan
|
2424002WL051875
|
Puriya Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960096
|
|
MR PURIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-018-001/7202
(TUMULA)
|
2424002000NRG24021120230457753
|
02/11/2023
|
Puriya Bhuyan
|
2424002WL051875
|
Puriya Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960097
|
|
MR PURIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-018-003/18794
(TUMULA)
|
2424002000NRG24021120230457867
|
02/11/2023
|
Basanti Mandal
|
2424002WL051891
|
Basanti Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960114
|
|
MRS BASMOTI MONDOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-018-003/18794
(TUMULA)
|
2424002000NRG24021120230457866
|
02/11/2023
|
Pradeep Mandal
|
2424002WL051891
|
Pradeep Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960088
|
|
MR PRADEPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-018-003/6836
(TUMULA)
|
2424002000NRG24021120230457868
|
02/11/2023
|
S.Mandal
|
2424002WL051891
|
S.Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960087
|
|
MRS SABENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-018-010/6859
(TUMULA)
|
2424002000NRG24021120230457724
|
02/11/2023
|
Ranjani Mandal
|
2424002WL051871
|
Ranjani Mandal
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390960115
|
|
MRS RANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-018-010/6859
(TUMULA)
|
2424002000NRG24021120230457723
|
02/11/2023
|
Tisan Mandal
|
2424002WL051871
|
Tisan Mandal
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390960195
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-018-010/6868
(TUMULA)
|
2424002000NRG24021120230457839
|
02/11/2023
|
Mathew Sabara
|
2424002WL051886
|
Mathew Sabara
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390960084
|
|
MR MATHEW SABARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-018-010/6868
(TUMULA)
|
2424002000NRG24021120230457840
|
02/11/2023
|
Rusemi Sabara
|
2424002WL051886
|
Rusemi Sabara
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390960086
|
|
MRS RUSHMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-018-010/6875
(TUMULA)
|
2424002000NRG24021120230457853
|
02/11/2023
|
Daiba Sabara
|
2424002WL051888
|
Daiba Sabara
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390960199
|
|
MR DAIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-018-010/6875
(TUMULA)
|
2424002000NRG24021120230457854
|
02/11/2023
|
Sulami Sabara
|
2424002WL051888
|
Sulami Sabara
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390960089
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-018-010/6877
(TUMULA)
|
2424002000NRG24021120230457699
|
02/11/2023
|
Phulamani Bhuyan
|
2424002WL051865
|
Phulamani Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960144
|
|
MRS PHULAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-018-010/6877
(TUMULA)
|
2424002000NRG24021120230457701
|
02/11/2023
|
Phulamani Bhuyan
|
2424002WL051865
|
Phulamani Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960143
|
|
MRS PHULAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-018-010/6877
(TUMULA)
|
2424002000NRG24021120230457700
|
02/11/2023
|
Pradeep Bhuyan
|
2424002WL051865
|
Pradeep Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960079
|
|
MR PRADIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-018-010/6877
(TUMULA)
|
2424002000NRG24021120230457698
|
02/11/2023
|
Pradeep Bhuyan
|
2424002WL051865
|
Pradeep Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960078
|
|
MR PRADIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-018-010/6878
(TUMULA)
|
2424002000NRG24021120230457708
|
02/11/2023
|
Amosha Mandal
|
2424002WL051867
|
Amosha Mandal
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390960093
|
|
MR AMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-018-010/6878
(TUMULA)
|
2424002000NRG24021120230457706
|
02/11/2023
|
Amosha Mandal
|
2424002WL051867
|
Amosha Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960092
|
|
MR AMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-018-010/6878
(TUMULA)
|
2424002000NRG24021120230457707
|
02/11/2023
|
Mangajaidi Mandal
|
2424002WL051867
|
Mangajaidi Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960118
|
|
MRS MANGAJAITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-018-010/6878
(TUMULA)
|
2424002000NRG24021120230457709
|
02/11/2023
|
Mangajaidi Mandal
|
2424002WL051867
|
Mangajaidi Mandal
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390960117
|
|
MRS MANGAJAITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-018-010/6879
(TUMULA)
|
2424002000NRG24021120230457694
|
02/11/2023
|
Jembu Raita
|
2424002WL051864
|
Jembu Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960103
|
|
MR JEMBU RAITO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-018-010/6879
(TUMULA)
|
2424002000NRG24021120230457696
|
02/11/2023
|
Jembu Raita
|
2424002WL051864
|
Jembu Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960102
|
|
MR JEMBU RAITO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-018-010/6879
(TUMULA)
|
2424002000NRG24021120230457697
|
02/11/2023
|
Pabita Raita
|
2424002WL051864
|
Pabita Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960165
|
|
MRS PABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-018-010/6879
(TUMULA)
|
2424002000NRG24021120230457695
|
02/11/2023
|
Pabita Raita
|
2424002WL051864
|
Pabita Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960166
|
|
MRS PABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-018-010/6880
(TUMULA)
|
2424002000NRG24021120230457720
|
02/11/2023
|
Jaaolut Raita
|
2424002WL051870
|
Jaaolut Raita
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390960116
|
|
MR JULUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-018-010/6880
(TUMULA)
|
2424002000NRG24021120230457721
|
02/11/2023
|
Sunati Raita
|
2424002WL051870
|
Sunati Raita
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390960200
|
|
MR PARBISO RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-018-010/6893
(TUMULA)
|
2424002000NRG24021120230457705
|
02/11/2023
|
Dasami Mandal
|
2424002WL051866
|
Dasami Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960094
|
|
MRS DASMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-018-010/6893
(TUMULA)
|
2424002000NRG24021120230457703
|
02/11/2023
|
Dasami Mandal
|
2424002WL051866
|
Dasami Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960095
|
|
MRS DASMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-018-010/6893
(TUMULA)
|
2424002000NRG24021120230457704
|
02/11/2023
|
Debarta Mandal
|
2424002WL051866
|
Debarta Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960091
|
|
MR DEBARTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-018-010/6893
(TUMULA)
|
2424002000NRG24021120230457702
|
02/11/2023
|
Debarta Mandal
|
2424002WL051866
|
Debarta Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960090
|
|
MR DEBARTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-018-010/6903
(TUMULA)
|
2424002000NRG24021120230457821
|
02/11/2023
|
Garani Bhuyan
|
2424002WL051883
|
Garani Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960085
|
|
MRS GARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-018-013/18993
(TUMULA)
|
2424002000NRG24021120230457855
|
02/11/2023
|
Rajiba Bhuyan
|
2424002WL051889
|
Rajiba Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960156
|
|
MR RAJIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-018-013/18994
(TUMULA)
|
2424002000NRG24021120230457856
|
02/11/2023
|
Arakhita Ch.Sabara
|
2424002WL051889
|
Arakhita Ch.Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960186
|
|
MR ARAKHITA CHARAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-018-013/7157
(TUMULA)
|
2424002000NRG24021120230457857
|
02/11/2023
|
Bitani Raita
|
2424002WL051889
|
Bitani Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960138
|
|
MRS BITANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-018-014/18786
(TUMULA)
|
2424002000NRG24021120230457787
|
02/11/2023
|
Daimani Mandal
|
2424002WL051878
|
Daimani Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960183
|
|
MRS DAIMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-018-014/18786
(TUMULA)
|
2424002000NRG24021120230457785
|
02/11/2023
|
Daimani Mandal
|
2424002WL051878
|
Daimani Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960181
|
|
MRS DAIMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-018-014/18786
(TUMULA)
|
2424002000NRG24021120230457786
|
02/11/2023
|
Minay Mandal
|
2424002WL051878
|
Minay Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960182
|
|
MR MINOYO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-018-014/18786
(TUMULA)
|
2424002000NRG24021120230457784
|
02/11/2023
|
Minay Mandal
|
2424002WL051878
|
Minay Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960180
|
|
MR MINOYO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-018-014/18872
(TUMULA)
|
2424002000NRG24021120230457733
|
02/11/2023
|
Dasri Mandal
|
2424002WL051874
|
Dasri Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960193
|
|
MRS DASARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-018-014/18872
(TUMULA)
|
2424002000NRG24021120230457734
|
02/11/2023
|
Dasri Mandal
|
2424002WL051874
|
Dasri Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960105
|
|
MRS DASARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-018-014/7086
(TUMULA)
|
2424002000NRG24021120230457791
|
02/11/2023
|
Bisapha Raita
|
2424002WL051880
|
Bisapha Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960083
|
|
MRS BISPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-018-014/7109
(TUMULA)
|
2424002000NRG24021120230457790
|
02/11/2023
|
Kutani Raita
|
2424002WL051879
|
Kutani Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960104
|
|
MRS KUTTANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-018-014/7282
(TUMULA)
|
2424002000NRG24021120230457736
|
02/11/2023
|
Jamaru Mandal
|
2424002WL051874
|
Jamaru Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960108
|
|
MR JAMARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMA
|
OR-24-002-018-014/7282
(TUMULA)
|
2424002000NRG24021120230457739
|
02/11/2023
|
Jamaru Mandal
|
2424002WL051874
|
Jamaru Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960109
|
|
MR JAMARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMA
|
OR-24-002-018-014/7282
(TUMULA)
|
2424002000NRG24021120230457737
|
02/11/2023
|
Jyotiran Mandal
|
2424002WL051874
|
Jyotiran Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960080
|
|
MRS JYOTIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUMMA
|
OR-24-002-018-014/7282
(TUMULA)
|
2424002000NRG24021120230457738
|
02/11/2023
|
Mangadi Mandal
|
2424002WL051874
|
Mangadi Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960145
|
|
MRS MANGADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMA
|
OR-24-002-018-014/7282
(TUMULA)
|
2424002000NRG24021120230457735
|
02/11/2023
|
Mangadi Mandal
|
2424002WL051874
|
Mangadi Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960146
|
|
MRS MANGADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMA
|
OR-24-002-018-014/7283
(TUMULA)
|
2424002000NRG24021120230457788
|
02/11/2023
|
Saliman Dalabehera
|
2424002WL051878
|
Saliman Dalabehera
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960112
|
|
MR SALIM SABAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUMMA
|
OR-24-002-018-014/7283
(TUMULA)
|
2424002000NRG24021120230457789
|
02/11/2023
|
Saliman Dalabehera
|
2424002WL051878
|
Saliman Dalabehera
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960113
|
|
MR SALIM SABAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMA
|
OR-24-002-018-014/7286
(TUMULA)
|
2424002000NRG24021120230457740
|
02/11/2023
|
Eliaya Raita
|
2424002WL051874
|
Eliaya Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960153
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMA
|
OR-24-002-018-014/7286
(TUMULA)
|
2424002000NRG24021120230457742
|
02/11/2023
|
Eliaya Raita
|
2424002WL051874
|
Eliaya Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960152
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMA
|
OR-24-002-018-014/7286
(TUMULA)
|
2424002000NRG24021120230457743
|
02/11/2023
|
Ulapaha Raita
|
2424002WL051874
|
Ulapaha Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960139
|
|
MRS ALOPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUMMA
|
OR-24-002-018-014/7286
(TUMULA)
|
2424002000NRG24021120230457741
|
02/11/2023
|
Ulapaha Raita
|
2424002WL051874
|
Ulapaha Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960140
|
|
MRS ALOPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMA
|
OR-24-002-018-014/7288
(TUMULA)
|
2424002000NRG24021120230457756
|
02/11/2023
|
Aswini Mandal
|
2424002WL051875
|
Aswini Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960171
|
|
MISS ASWINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMA
|
OR-24-002-018-014/7288
(TUMULA)
|
2424002000NRG24021120230457755
|
02/11/2023
|
Joshep Mandal
|
2424002WL051875
|
Joshep Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960136
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUMMA
|
OR-24-002-018-014/7288
(TUMULA)
|
2424002000NRG24021120230457758
|
02/11/2023
|
Joshep Mandal
|
2424002WL051875
|
Joshep Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960137
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUMMA
|
OR-24-002-018-014/7288
(TUMULA)
|
2424002000NRG24021120230457757
|
02/11/2023
|
Legani Mandal
|
2424002WL051875
|
Legani Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960148
|
|
MRS LEGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUMMA
|
OR-24-002-018-014/7288
(TUMULA)
|
2424002000NRG24021120230457754
|
02/11/2023
|
Legani Mandal
|
2424002WL051875
|
Legani Mandal
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390960147
|
|
MRS LEGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUMMA
|
OR-24-002-018-016/18693
(TUMULA)
|
2424002000NRG24021120230457710
|
02/11/2023
|
Serpani Sabaro
|
2424002WL051868
|
Serpani Sabaro
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960194
|
|
MRS SERPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUMMA
|
OR-24-002-018-016/18971
(TUMULA)
|
2424002000NRG24021120230457711
|
02/11/2023
|
TRINATHA MANDAL
|
2424002WL051868
|
TRINATHA MANDAL
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960172
|
|
MR TRINATH MONDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUMMA
|
OR-24-002-018-016/6685
(TUMULA)
|
2424002000NRG24021120230457712
|
02/11/2023
|
Disami Sabara
|
2424002WL051868
|
Disami Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960175
|
|
MRS DISIMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUMMA
|
OR-24-002-018-016/6690
(TUMULA)
|
2424002000NRG24021120230457838
|
02/11/2023
|
Arabinda Sabara
|
2424002WL051885
|
Arabinda Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390960125
|
|
MR ARABINDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUMMA
|
OR-24-002-018-016/6745
(TUMULA)
|
2424002000NRG24021120230457713
|
02/11/2023
|
Tamlunga Mandala
|
2424002WL051868
|
Tamlunga Mandala
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390960151
|
|
MRS TAMLUNG MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127506
|
127506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127506
|
127506
|
|
|
|
|
|
|
|