|
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-24-002-004-014/19170
(BHUVANI)
|
2424002004NRG24040720230191488
|
04/07/2023
|
JIBANI RAIT
|
2424002004WL009385
|
JIBANI RAIT
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694980
|
|
MRS JIBONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-014/19240
(BHUVANI)
|
2424002004NRG24040720230191489
|
04/07/2023
|
TUNDER RAIT
|
2424002004WL009385
|
TUNDER RAIT
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694979
|
|
MR TUNDER RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-014/19241
(BHUVANI)
|
2424002004NRG24040720230191491
|
04/07/2023
|
POTHA RAIT
|
2424002004WL009385
|
POTHA RAIT
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694978
|
|
MR PARTHA RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-004-006/17711
(BHUVANI)
|
2424002004NRG24040720230191505
|
04/07/2023
|
Abita Gamango
|
2424002004WL009386
|
Abita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694968
|
|
MRS EBITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-014/19246
(BHUVANI)
|
2424002004NRG24040720230191501
|
04/07/2023
|
ABIYA RAITA
|
2424002004WL009385
|
ABIYA RAITA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694972
|
|
MR ABIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-014/19246
(BHUVANI)
|
2424002004NRG24040720230191500
|
04/07/2023
|
SINARI RAITA
|
2424002004WL009385
|
SINARI RAITA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694888
|
|
MRS SINARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-004-006/17709
(BHUVANI)
|
2424002004NRG24040720230191503
|
04/07/2023
|
Kartiko Raito
|
2424002004WL009386
|
Kartiko Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694949
|
|
MR KARTIKO RAITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-006/17710
(BHUVANI)
|
2424002004NRG24040720230191504
|
04/07/2023
|
Surjan Gamango
|
2424002004WL009386
|
Surjan Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694969
|
|
MRS SURYAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-006/17712
(BHUVANI)
|
2424002004NRG24040720230191507
|
04/07/2023
|
Theslani Raito
|
2424002004WL009386
|
Theslani Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694914
|
|
MRS THESLANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-006/17713
(BHUVANI)
|
2424002004NRG24040720230191508
|
04/07/2023
|
Philiman Raito
|
2424002004WL009386
|
Philiman Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694867
|
|
PHILIMON RAITO GARANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-006/17714
(BHUVANI)
|
2424002004NRG24040720230191510
|
04/07/2023
|
Dalamo Gamango
|
2424002004WL009386
|
Dalamo Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694866
|
|
DALMO GAMANGO ESMENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-006/17714
(BHUVANI)
|
2424002004NRG24040720230191511
|
04/07/2023
|
Esmeni Raito
|
2424002004WL009386
|
Esmeni Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694957
|
|
MRS ASMANI GAAMNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-006/17717
(BHUVANI)
|
2424002004NRG24040720230191512
|
04/07/2023
|
Babiata Gamango
|
2424002004WL009386
|
Babiata Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694928
|
|
MRS BABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-006/17720
(BHUVANI)
|
2424002004NRG24040720230191513
|
04/07/2023
|
Binodo Gamango
|
2424002004WL009386
|
Binodo Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694896
|
|
MR BINOD GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-006/17720
(BHUVANI)
|
2424002004NRG24040720230191514
|
04/07/2023
|
SIBIKA GAMANGA
|
2424002004WL009386
|
SIBIKA GAMANGA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694937
|
|
MISS SIBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-006/17721
(BHUVANI)
|
2424002004NRG24040720230191516
|
04/07/2023
|
Subhasi Gamango
|
2424002004WL009386
|
Subhasi Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694936
|
|
MRS SUBASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-006/17721
(BHUVANI)
|
2424002004NRG24040720230191515
|
04/07/2023
|
Sungamba Gamango
|
2424002004WL009386
|
Sungamba Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694868
|
|
SUNGBA GAMANGO SUBASANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-004-006/17723
(BHUVANI)
|
2424002004NRG24040720230191518
|
04/07/2023
|
Babita Raito
|
2424002004WL009386
|
Babita Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694913
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-006/17723
(BHUVANI)
|
2424002004NRG24040720230191517
|
04/07/2023
|
Musika Raito
|
2424002004WL009386
|
Musika Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694869
|
|
MR MUSIKA RAITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-004-006/17724
(BHUVANI)
|
2424002004NRG24040720230191519
|
04/07/2023
|
Arana Gamango
|
2424002004WL009386
|
Arana Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694870
|
|
MR ARNA RAITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-004-006/17724
(BHUVANI)
|
2424002004NRG24040720230191520
|
04/07/2023
|
Subhagi Gamango
|
2424002004WL009386
|
Subhagi Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694963
|
|
SUBAGI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUMMA
|
OR-24-002-004-006/17725
(BHUVANI)
|
2424002004NRG24040720230191521
|
04/07/2023
|
Pabitra Gamango
|
2424002004WL009386
|
Pabitra Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694877
|
|
MR PABITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-004-006/17726
(BHUVANI)
|
2424002004NRG24040720230191523
|
04/07/2023
|
BENI GAMANGA
|
2424002004WL009386
|
BENI GAMANGA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694961
|
|
MRS BENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-011/18828
(BHUVANI)
|
2424002004NRG24040720230191339
|
04/07/2023
|
Puijani Bhuyan
|
2424002004WL009381
|
Puijani Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694925
|
|
MRS PUIJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-011/18828
(BHUVANI)
|
2424002004NRG24040720230191338
|
04/07/2023
|
Tirno Bhuyan
|
2424002004WL009381
|
Tirno Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694901
|
|
MR TERAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-004-011/18899
(BHUVANI)
|
2424002004NRG24040720230191340
|
04/07/2023
|
Patana Raita
|
2424002004WL009381
|
Patana Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694954
|
|
MR POTANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-004-011/18902
(BHUVANI)
|
2424002004NRG24040720230191341
|
04/07/2023
|
Babana Gamango
|
2424002004WL009381
|
Babana Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694948
|
|
MR BABANA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-004-011/18903
(BHUVANI)
|
2424002004NRG24040720230191342
|
04/07/2023
|
Nikaniel Raita
|
2424002004WL009381
|
Nikaniel Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694943
|
|
MR NEKANEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-004-011/18961
(BHUVANI)
|
2424002004NRG24040720230191343
|
04/07/2023
|
Nina Gamango
|
2424002004WL009381
|
Nina Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694915
|
|
MR NINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-004-011/19075
(BHUVANI)
|
2424002004NRG24040720230191344
|
04/07/2023
|
Daniel Bhuyan
|
2424002004WL009381
|
Daniel Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694950
|
|
MR DANIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-004-011/19218
(BHUVANI)
|
2424002004NRG24040720230191345
|
04/07/2023
|
Hemanta Bhuyan
|
2424002004WL009381
|
Hemanta Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694942
|
|
Mr. HEMANTA HUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GUMMA
|
OR-24-002-004-012/10888
(BHUVANI)
|
2424002004NRG24040720230191524
|
04/07/2023
|
JASYAM RAITA
|
2424002004WL009386
|
JASYAM RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694940
|
|
MR JASIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-004-012/10898
(BHUVANI)
|
2424002004NRG24040720230191525
|
04/07/2023
|
Rimban Gamango
|
2424002004WL009386
|
Rimban Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694863
|
|
MR RIMBAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-004-012/11015
(BHUVANI)
|
2424002004NRG24040720230191346
|
04/07/2023
|
Jirimiya Raita
|
2424002004WL009381
|
Jirimiya Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694910
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-004-012/11089
(BHUVANI)
|
2424002004NRG24040720230191347
|
04/07/2023
|
Rimbano Bhuyan
|
2424002004WL009381
|
Rimbano Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694944
|
|
MR RIMBANO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-004-012/11089
(BHUVANI)
|
2424002004NRG24040720230191348
|
04/07/2023
|
Sunita Bhuyan
|
2424002004WL009381
|
Sunita Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694935
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-004-012/11091
(BHUVANI)
|
2424002004NRG24040720230191349
|
04/07/2023
|
Babil Bhuyan
|
2424002004WL009381
|
Babil Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694909
|
|
MR BABILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-004-012/11093
(BHUVANI)
|
2424002004NRG24040720230191350
|
04/07/2023
|
Buya Raita
|
2424002004WL009381
|
Buya Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694890
|
|
MR BUYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-004-012/11096
(BHUVANI)
|
2424002004NRG24040720230191351
|
04/07/2023
|
Parsanta Bhuyan
|
2424002004WL009381
|
Parsanta Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694941
|
|
MR PARSINTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-004-012/11096
(BHUVANI)
|
2424002004NRG24040720230191352
|
04/07/2023
|
Sinnai Bhuyan
|
2424002004WL009381
|
Sinnai Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694889
|
|
MRS SINARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-004-012/11099
(BHUVANI)
|
2424002004NRG24040720230191353
|
04/07/2023
|
Dandasi Bhuyan
|
2424002004WL009381
|
Dandasi Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694947
|
|
MR DANDASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-004-012/11101
(BHUVANI)
|
2424002004NRG24040720230191354
|
04/07/2023
|
DAIPAN RAITA
|
2424002004WL009381
|
DAIPAN RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694893
|
|
MR DAIPANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-004-012/11104
(BHUVANI)
|
2424002004NRG24040720230191355
|
04/07/2023
|
Maji Raita
|
2424002004WL009381
|
Maji Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694904
|
|
MR MAJHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-004-012/11107
(BHUVANI)
|
2424002004NRG24040720230191356
|
04/07/2023
|
Laju Bhuyan
|
2424002004WL009381
|
Laju Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694903
|
|
MR LAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-004-012/11109
(BHUVANI)
|
2424002004NRG24040720230191357
|
04/07/2023
|
Nabina Bhuyan
|
2424002004WL009381
|
Nabina Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694923
|
|
MR NABINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-004-012/11115
(BHUVANI)
|
2424002004NRG24040720230191358
|
04/07/2023
|
Poeno Bhuyan
|
2424002004WL009381
|
Poeno Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694905
|
|
MR PAINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-004-012/11117
(BHUVANI)
|
2424002004NRG24040720230191360
|
04/07/2023
|
Laibari Bhuyan
|
2424002004WL009381
|
Laibari Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694926
|
|
MRS LARABARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-004-012/11117
(BHUVANI)
|
2424002004NRG24040720230191359
|
04/07/2023
|
Sunda Bhuyan
|
2424002004WL009381
|
Sunda Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694892
|
|
MR SUNDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-004-012/17729
(BHUVANI)
|
2424002004NRG24040720230191526
|
04/07/2023
|
Thamas Bhuyan
|
2424002004WL009386
|
Thamas Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694876
|
|
MR THAMOS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-004-013/11193
(BHUVANI)
|
2424002004NRG24040720230191361
|
04/07/2023
|
Gangi Gamango
|
2424002004WL009381
|
Gangi Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694878
|
|
MRS GANGI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-004-013/11195
(BHUVANI)
|
2424002004NRG24040720230191362
|
04/07/2023
|
LAKI GAMANGO
|
2424002004WL009381
|
LAKI GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694967
|
|
MRS LAKI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-004-013/11199
(BHUVANI)
|
2424002004NRG24040720230191363
|
04/07/2023
|
Istael Gamango
|
2424002004WL009381
|
Istael Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694880
|
|
MR ISMAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-004-013/11200
(BHUVANI)
|
2424002004NRG24040720230191364
|
04/07/2023
|
Tabita Gamango
|
2424002004WL009381
|
Tabita Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694911
|
|
MISS TABITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-004-013/11204
(BHUVANI)
|
2424002004NRG24040720230191365
|
04/07/2023
|
Darsana Gamango
|
2424002004WL009381
|
Darsana Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694879
|
|
MR DARSANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-004-013/11204
(BHUVANI)
|
2424002004NRG24040720230191366
|
04/07/2023
|
Panima Gamango
|
2424002004WL009381
|
Panima Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694902
|
|
MRS PONIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-004-013/11205
(BHUVANI)
|
2424002004NRG24040720230191367
|
04/07/2023
|
Andriya Gamango
|
2424002004WL009381
|
Andriya Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
13/07/2023
|
|
3373694891
|
KYC Documents Pending
|
|
|
|
57
|
GUMMA
|
OR-24-002-004-014/10849
(BHUVANI)
|
2424002004NRG24040720230191432
|
04/07/2023
|
DAYANTI RAITA
|
2424002004WL009385
|
DAYANTI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694934
|
|
MRS DAYANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-004-014/10851
(BHUVANI)
|
2424002004NRG24040720230191434
|
04/07/2023
|
Manita Raita
|
2424002004WL009385
|
Manita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694919
|
|
MRS MONITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-004-014/10851
(BHUVANI)
|
2424002004NRG24040720230191433
|
04/07/2023
|
Manku Raita
|
2424002004WL009385
|
Manku Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694921
|
|
MR MANKU RAITO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-004-014/10854
(BHUVANI)
|
2424002004NRG24040720230191435
|
04/07/2023
|
Drirang Raito
|
2424002004WL009385
|
Drirang Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694871
|
|
MR DERENGA RAITO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-004-014/10857
(BHUVANI)
|
2424002004NRG24040720230191436
|
04/07/2023
|
sombara Raita
|
2424002004WL009385
|
sombara Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694952
|
|
MR SAMBRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-004-014/10858
(BHUVANI)
|
2424002004NRG24040720230191438
|
04/07/2023
|
Sara Bhuyan
|
2424002004WL009385
|
Sara Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694924
|
|
MRS SARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-004-014/10863
(BHUVANI)
|
2424002004NRG24040720230191439
|
04/07/2023
|
Irandu Raito
|
2424002004WL009385
|
Irandu Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694918
|
|
MR IRANDU RAITO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-004-014/10863
(BHUVANI)
|
2424002004NRG24040720230191440
|
04/07/2023
|
Mikala Raito
|
2424002004WL009385
|
Mikala Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694946
|
|
MRS MIKHAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-004-014/10871
(BHUVANI)
|
2424002004NRG24040720230191441
|
04/07/2023
|
Mantni Gamango
|
2424002004WL009385
|
Mantni Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694908
|
|
MR MANTRI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-004-014/10871
(BHUVANI)
|
2424002004NRG24040720230191442
|
04/07/2023
|
Simati Raito
|
2424002004WL009385
|
Simati Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694887
|
|
MRS SIMOTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-004-014/10872
(BHUVANI)
|
2424002004NRG24040720230191444
|
04/07/2023
|
Basumati Raita
|
2424002004WL009385
|
Basumati Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694882
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-004-014/10872
(BHUVANI)
|
2424002004NRG24040720230191443
|
04/07/2023
|
Tisana Raita
|
2424002004WL009385
|
Tisana Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694931
|
|
MR TISANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-004-014/10873
(BHUVANI)
|
2424002004NRG24040720230191445
|
04/07/2023
|
Iraganu Raita
|
2424002004WL009385
|
Iraganu Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694974
|
|
MR IRGANU RAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-004-014/10873
(BHUVANI)
|
2424002004NRG24040720230191446
|
04/07/2023
|
Sepani Raita
|
2424002004WL009385
|
Sepani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694886
|
|
MRS SERPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-004-014/10874
(BHUVANI)
|
2424002004NRG24040720230191447
|
04/07/2023
|
Rutani Bhuyan
|
2424002004WL009385
|
Rutani Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694920
|
|
MRS RUTANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-004-014/10875
(BHUVANI)
|
2424002004NRG24040720230191448
|
04/07/2023
|
Purna Raita
|
2424002004WL009385
|
Purna Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694872
|
|
RAITA PURNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-004-014/10876
(BHUVANI)
|
2424002004NRG24040720230191449
|
04/07/2023
|
MARIYAM RAITA
|
2424002004WL009385
|
MARIYAM RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694894
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-004-014/10877
(BHUVANI)
|
2424002004NRG24040720230191450
|
04/07/2023
|
Sansu Raita
|
2424002004WL009385
|
Sansu Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694930
|
|
MRS SANSU RAITO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-004-014/10878
(BHUVANI)
|
2424002004NRG24040720230191451
|
04/07/2023
|
Labu Railta
|
2424002004WL009385
|
Labu Railta
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694864
|
|
MR LABU RAITO
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-004-014/10878
(BHUVANI)
|
2424002004NRG24040720230191452
|
04/07/2023
|
Magani Railta
|
2424002004WL009385
|
Magani Railta
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694907
|
|
MRS MAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-004-014/10880
(BHUVANI)
|
2424002004NRG24040720230191453
|
04/07/2023
|
GANDAI BHUYAN
|
2424002004WL009385
|
GANDAI BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694861
|
|
MRS GANDAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-004-014/10881
(BHUVANI)
|
2424002004NRG24040720230191454
|
04/07/2023
|
Lalita Raita
|
2424002004WL009385
|
Lalita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694929
|
|
MRS LOLITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-004-014/10882
(BHUVANI)
|
2424002004NRG24040720230191455
|
04/07/2023
|
ESTOR GAMANGA
|
2424002004WL009385
|
ESTOR GAMANGA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694955
|
|
MRS ESTAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-004-014/17652
(BHUVANI)
|
2424002004NRG24040720230191456
|
04/07/2023
|
Sunam Raito
|
2424002004WL009385
|
Sunam Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694945
|
|
MR SUNAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-004-014/17652
(BHUVANI)
|
2424002004NRG24040720230191457
|
04/07/2023
|
SUREBI RAITA
|
2424002004WL009385
|
SUREBI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694884
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-004-014/17653
(BHUVANI)
|
2424002004NRG24040720230191458
|
04/07/2023
|
Dasari Raito
|
2424002004WL009385
|
Dasari Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694895
|
|
MRS DASARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-004-014/17655
(BHUVANI)
|
2424002004NRG24040720230191459
|
04/07/2023
|
Sabita Raito
|
2424002004WL009385
|
Sabita Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694933
|
|
MRS SABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-004-014/18860
(BHUVANI)
|
2424002004NRG24040720230191461
|
04/07/2023
|
Bisaseni Gamanga
|
2424002004WL009385
|
Bisaseni Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694916
|
|
MRS BISASINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-004-014/18860
(BHUVANI)
|
2424002004NRG24040720230191460
|
04/07/2023
|
Rupa Gamanga
|
2424002004WL009385
|
Rupa Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694964
|
|
MR RUPA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-004-014/18861
(BHUVANI)
|
2424002004NRG24040720230191462
|
04/07/2023
|
Tisni Bhuyan
|
2424002004WL009385
|
Tisni Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694922
|
|
MRS TISNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-004-014/18921
(BHUVANI)
|
2424002004NRG24040720230191463
|
04/07/2023
|
Anuel Raita
|
2424002004WL009385
|
Anuel Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694975
|
|
MR ENU RAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-004-014/18921
(BHUVANI)
|
2424002004NRG24040720230191464
|
04/07/2023
|
Sipha Raita
|
2424002004WL009385
|
Sipha Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694912
|
|
MRS SIPO RAITO
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-004-014/19041
(BHUVANI)
|
2424002004NRG24040720230191465
|
04/07/2023
|
Dasuno Bhuyan
|
2424002004WL009385
|
Dasuno Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694965
|
|
MR DASUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-004-014/19046
(BHUVANI)
|
2424002004NRG24040720230191527
|
04/07/2023
|
JONASH BHUYAN
|
2424002004WL009386
|
JONASH BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694899
|
|
MR JANASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-004-014/19046
(BHUVANI)
|
2424002004NRG24040720230191528
|
04/07/2023
|
LILABATI BHUYAN
|
2424002004WL009386
|
LILABATI BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694956
|
|
MS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-004-014/19047
(BHUVANI)
|
2424002004NRG24040720230191529
|
04/07/2023
|
NAKULA RAITA
|
2424002004WL009386
|
NAKULA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694939
|
|
MR NAKUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-004-014/19048
(BHUVANI)
|
2424002004NRG24040720230191531
|
04/07/2023
|
JANITA RAITA
|
2424002004WL009386
|
JANITA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694951
|
|
MRS JANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-004-014/19048
(BHUVANI)
|
2424002004NRG24040720230191530
|
04/07/2023
|
SUKHO RAITO
|
2424002004WL009386
|
SUKHO RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694938
|
|
MR SUKHO RAITO
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-004-014/19051
(BHUVANI)
|
2424002004NRG24040720230191467
|
04/07/2023
|
NEETA BHUYAN
|
2424002004WL009385
|
NEETA BHUYAN
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3373694874
|
|
MRS NEETA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-004-014/19052
(BHUVANI)
|
2424002004NRG24040720230191469
|
04/07/2023
|
MINA RAITA
|
2424002004WL009385
|
MINA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694970
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-004-014/19056
(BHUVANI)
|
2424002004NRG24040720230191471
|
04/07/2023
|
HEMANTA GAMANGO
|
2424002004WL009385
|
HEMANTA GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694917
|
|
MR HEMANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-004-014/19056
(BHUVANI)
|
2424002004NRG24040720230191472
|
04/07/2023
|
SUMITRA GOMANGO
|
2424002004WL009385
|
SUMITRA GOMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694927
|
|
MRS SUMITRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-004-014/19059
(BHUVANI)
|
2424002004NRG24040720230191473
|
04/07/2023
|
PANJU BHUYAN
|
2424002004WL009385
|
PANJU BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694900
|
|
MR PANJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-004-014/19061
(BHUVANI)
|
2424002004NRG24040720230191474
|
04/07/2023
|
NAMITA BHUYAN
|
2424002004WL009385
|
NAMITA BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694873
|
|
MRS NAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-004-014/19062
(BHUVANI)
|
2424002004NRG24040720230191475
|
04/07/2023
|
GEETA RAITA
|
2424002004WL009385
|
GEETA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694953
|
|
MRS GEETA RAIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-004-014/19115
(BHUVANI)
|
2424002004NRG24040720230191476
|
04/07/2023
|
JAYAMANI GAMANGO
|
2424002004WL009385
|
JAYAMANI GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694862
|
|
MRS JAYAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-004-014/19120
(BHUVANI)
|
2424002004NRG24040720230191478
|
04/07/2023
|
SUKUMATI RAITA
|
2424002004WL009385
|
SUKUMATI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694962
|
|
MISS SUKUMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMA
|
OR-24-002-004-014/19120
(BHUVANI)
|
2424002004NRG24040720230191477
|
04/07/2023
|
SUMITRA RAITA
|
2424002004WL009385
|
SUMITRA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694973
|
|
MRS SUMITRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMA
|
OR-24-002-004-014/19131
(BHUVANI)
|
2424002004NRG24040720230191481
|
04/07/2023
|
DALAM RAIT
|
2424002004WL009385
|
DALAM RAIT
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694976
|
|
MR DALAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUMMA
|
OR-24-002-004-014/19131
(BHUVANI)
|
2424002004NRG24040720230191482
|
04/07/2023
|
KANASU RAIT
|
2424002004WL009385
|
KANASU RAIT
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694883
|
|
MRS KANCHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMA
|
OR-24-002-004-014/19168
(BHUVANI)
|
2424002004NRG24040720230191484
|
04/07/2023
|
GANGANI RAITO
|
2424002004WL009385
|
GANGANI RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694958
|
|
MRS GANGANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMA
|
OR-24-002-004-014/19168
(BHUVANI)
|
2424002004NRG24040720230191483
|
04/07/2023
|
JOTIEL RAITA
|
2424002004WL009385
|
JOTIEL RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694897
|
|
MR JOTIEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUMMA
|
OR-24-002-004-014/19169
(BHUVANI)
|
2424002004NRG24040720230191486
|
04/07/2023
|
PANDAI GAMANGO
|
2424002004WL009385
|
PANDAI GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694906
|
|
MRS PANDAI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMA
|
OR-24-002-004-014/19169
(BHUVANI)
|
2424002004NRG24040720230191485
|
04/07/2023
|
REMKA GAMANG
|
2424002004WL009385
|
REMKA GAMANG
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694898
|
|
MR REMKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMA
|
OR-24-002-004-014/19170
(BHUVANI)
|
2424002004NRG24040720230191487
|
04/07/2023
|
LALA RAIT
|
2424002004WL009385
|
LALA RAIT
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694971
|
|
Mr. LALA RAIT
|
INDIAN BANK(607105)
|
|
112
|
GUMMA
|
OR-24-002-004-014/19240
(BHUVANI)
|
2424002004NRG24040720230191490
|
04/07/2023
|
GABURI RAITA
|
2424002004WL009385
|
GABURI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694960
|
|
MRS GABURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUMMA
|
OR-24-002-004-014/19241
(BHUVANI)
|
2424002004NRG24040720230191492
|
04/07/2023
|
SUSENI RAITA
|
2424002004WL009385
|
SUSENI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694959
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMA
|
OR-24-002-004-014/19242
(BHUVANI)
|
2424002004NRG24040720230191493
|
04/07/2023
|
ANITO GAMANGO
|
2424002004WL009385
|
ANITO GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694865
|
|
MR ANITO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMA
|
OR-24-002-004-014/19242
(BHUVANI)
|
2424002004NRG24040720230191494
|
04/07/2023
|
GASADI GAMANG
|
2424002004WL009385
|
GASADI GAMANG
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694977
|
|
MRS GASADI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUMMA
|
OR-24-002-004-014/19243
(BHUVANI)
|
2424002004NRG24040720230191495
|
04/07/2023
|
LAXMAN RAITA
|
2424002004WL009385
|
LAXMAN RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694881
|
|
Mr. LAXMAN RAIT
|
INDIAN BANK(607105)
|
|
117
|
GUMMA
|
OR-24-002-004-014/19243
(BHUVANI)
|
2424002004NRG24040720230191496
|
04/07/2023
|
TITASMANI RAITA
|
2424002004WL009385
|
TITASMANI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694932
|
|
MRS TITASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUMMA
|
OR-24-002-004-014/19244
(BHUVANI)
|
2424002004NRG24040720230191498
|
04/07/2023
|
ISTAR RAITA
|
2424002004WL009385
|
ISTAR RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694885
|
|
MRS ESTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUMMA
|
OR-24-002-004-014/19244
(BHUVANI)
|
2424002004NRG24040720230191497
|
04/07/2023
|
RIJAN RAITA
|
2424002004WL009385
|
RIJAN RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694875
|
|
RIJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUMMA
|
OR-24-002-004-014/19245
(BHUVANI)
|
2424002004NRG24040720230191499
|
04/07/2023
|
SIRANI BHUYAN
|
2424002004WL009385
|
SIRANI BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694860
|
|
MRS SIRONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUMMA
|
OR-24-002-004-014/19246
(BHUVANI)
|
2424002004NRG24040720230191502
|
04/07/2023
|
JAYASMANI RAITA
|
2424002004WL009385
|
JAYASMANI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373694966
|
|
MRS JAYASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152958
|
152958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160950
|
160950
|
|
|
|
|
|
|
|