|
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-24-002-004-002/19104
(BHUVANI)
|
2424002000NRG24161020230410249
|
17/10/2023
|
JISAYA RAITA
|
2424002WL041992
|
JISAYA RAITA
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250419
|
|
JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-002/19104
(BHUVANI)
|
2424002000NRG24171020230414610
|
17/10/2023
|
JISAYA RAITA
|
2424002WL042906
|
JISAYA RAITA
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250418
|
|
JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-004-003/19064
(BHUVANI)
|
2424002000NRG24171020230414559
|
17/10/2023
|
ELMANI RAITA
|
2424002WL042897
|
ELMANI RAITA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250421
|
|
MISS ELMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-004-002/10808
(BHUVANI)
|
2424002000NRG24131020230407580
|
17/10/2023
|
Girjani Raita
|
2424002WL041342
|
Girjani Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250380
|
|
MR ISMAEL ROITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-002/10808
(BHUVANI)
|
2424002000NRG24131020230407579
|
17/10/2023
|
Sipari Raita
|
2424002WL041342
|
Sipari Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250363
|
|
MRS SIPARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-002/10810
(BHUVANI)
|
2424002000NRG24161020230410244
|
17/10/2023
|
Minati Raita
|
2424002WL041992
|
Minati Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250452
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-002/10810
(BHUVANI)
|
2424002000NRG24171020230414607
|
17/10/2023
|
Minati Raita
|
2424002WL042906
|
Minati Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250453
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-002/10810
(BHUVANI)
|
2424002000NRG24171020230414606
|
17/10/2023
|
Rasiya Raita
|
2424002WL042906
|
Rasiya Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265250360
|
|
ROSIA ROITO
|
IDBI BANK(607095)
|
|
9
|
GUMMA
|
OR-24-002-004-002/10810
(BHUVANI)
|
2424002000NRG24161020230410243
|
17/10/2023
|
Rasiya Raita
|
2424002WL041992
|
Rasiya Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250359
|
|
ROSIA ROITO
|
IDBI BANK(607095)
|
|
10
|
GUMMA
|
OR-24-002-004-002/18626
(BHUVANI)
|
2424002000NRG24171020230414568
|
17/10/2023
|
Geeta Raita
|
2424002WL042900
|
Geeta Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250411
|
|
MRS GEETA RAITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-002/18629
(BHUVANI)
|
2424002000NRG24171020230414569
|
17/10/2023
|
Inama Raita
|
2424002WL042900
|
Inama Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250381
|
|
INAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMA
|
OR-24-002-004-002/18629
(BHUVANI)
|
2424002000NRG24171020230414570
|
17/10/2023
|
Sipara Raita
|
2424002WL042900
|
Sipara Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250432
|
|
MRS SIPORA RAITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-002/18630
(BHUVANI)
|
2424002000NRG24131020230407581
|
17/10/2023
|
Kidha Bhuyan
|
2424002WL041342
|
Kidha Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250382
|
|
MR KIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-002/18630
(BHUVANI)
|
2424002000NRG24131020230407582
|
17/10/2023
|
Mariyam Bhuyan
|
2424002WL041342
|
Mariyam Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250383
|
|
MR KIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-002/18632
(BHUVANI)
|
2424002000NRG24131020230407583
|
17/10/2023
|
Asaya Raita
|
2424002WL041342
|
Asaya Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250424
|
|
MR ASAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-002/18632
(BHUVANI)
|
2424002000NRG24171020230414571
|
17/10/2023
|
MISMA RAITA
|
2424002WL042900
|
MISMA RAITA
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250454
|
|
MS MISMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-002/18910
(BHUVANI)
|
2424002000NRG24161020230410246
|
17/10/2023
|
Isako Raita
|
2424002WL041992
|
Isako Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250376
|
|
ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-004-002/18910
(BHUVANI)
|
2424002000NRG24161020230410245
|
17/10/2023
|
Sarsuni Raita
|
2424002WL041992
|
Sarsuni Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250447
|
|
MRS SARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-002/18911
(BHUVANI)
|
2424002000NRG24171020230414572
|
17/10/2023
|
Espo Raita
|
2424002WL042900
|
Espo Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250446
|
|
MRS ESPO RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-004-002/18912
(BHUVANI)
|
2424002000NRG24171020230414573
|
17/10/2023
|
Mikol Raita
|
2424002WL042900
|
Mikol Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250457
|
|
MRS MIKAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-004-002/18914
(BHUVANI)
|
2424002000NRG24171020230414574
|
17/10/2023
|
Payanti Raita
|
2424002WL042900
|
Payanti Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250420
|
|
MRS PAYANTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-004-002/18914
(BHUVANI)
|
2424002000NRG24171020230414575
|
17/10/2023
|
Sumbra Raita
|
2424002WL042900
|
Sumbra Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250455
|
|
MR SUMBRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-004-002/19087
(BHUVANI)
|
2424002000NRG24161020230410248
|
17/10/2023
|
SUKALANI ROITA
|
2424002WL041992
|
SUKALANI ROITA
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250463
|
|
MRS SUKALANI ROITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-002/19087
(BHUVANI)
|
2424002000NRG24171020230414609
|
17/10/2023
|
SUKALANI ROITA
|
2424002WL042906
|
SUKALANI ROITA
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250462
|
|
MRS SUKALANI ROITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-003/10436
(BHUVANI)
|
2424002000NRG24171020230414551
|
17/10/2023
|
Elani Gamango
|
2424002WL042896
|
Elani Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250398
|
|
MRS ILANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-004-003/10442
(BHUVANI)
|
2424002000NRG24161020230410270
|
17/10/2023
|
ajinta Mandal
|
2424002WL041994
|
ajinta Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250368
|
|
MR ARAJINT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-004-003/10445
(BHUVANI)
|
2424002000NRG24171020230414561
|
17/10/2023
|
Jamusu Raita
|
2424002WL042898
|
Jamusu Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250365
|
|
MR JOMSU RAITO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-004-003/10446
(BHUVANI)
|
2424002000NRG24171020230414552
|
17/10/2023
|
Ramesh Gamango
|
2424002WL042896
|
Ramesh Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250364
|
|
MR RAMESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-004-003/10454
(BHUVANI)
|
2424002000NRG24171020230414556
|
17/10/2023
|
Pratima Raita
|
2424002WL042897
|
Pratima Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250362
|
|
MRS PRATIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-004-003/10456
(BHUVANI)
|
2424002000NRG24171020230414562
|
17/10/2023
|
Tikamai Raita
|
2424002WL042898
|
Tikamai Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250366
|
|
MRS TIKAMAI RAITO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-004-003/10457
(BHUVANI)
|
2424002000NRG24171020230414557
|
17/10/2023
|
Puppani Raita
|
2424002WL042897
|
Puppani Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250397
|
|
MISS PUSPANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-004-003/10459
(BHUVANI)
|
2424002000NRG24171020230414563
|
17/10/2023
|
Uphi Raita
|
2424002WL042898
|
Uphi Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250361
|
|
MR API RAITO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-004-003/10517
(BHUVANI)
|
2424002000NRG24171020230414565
|
17/10/2023
|
Alandi Raita
|
2424002WL042898
|
Alandi Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250369
|
|
MRS ALONDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-004-003/10517
(BHUVANI)
|
2424002000NRG24171020230414564
|
17/10/2023
|
Simiya Raita
|
2424002WL042898
|
Simiya Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250451
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-004-003/10526
(BHUVANI)
|
2424002000NRG24161020230410271
|
17/10/2023
|
Parsinta Gamanga
|
2424002WL041994
|
Parsinta Gamanga
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250358
|
|
MR PARSINTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-004-003/18769
(BHUVANI)
|
2424002000NRG24171020230414553
|
17/10/2023
|
JITONI GAMANGA
|
2424002WL042896
|
JITONI GAMANGA
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250378
|
|
MRS JITANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-004-003/19038
(BHUVANI)
|
2424002000NRG24171020230414558
|
17/10/2023
|
Sarika Raita
|
2424002WL042897
|
Sarika Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250417
|
|
MRS SARIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-004-003/19062
(BHUVANI)
|
2424002000NRG24171020230414554
|
17/10/2023
|
Miki Raita
|
2424002WL042896
|
Miki Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250450
|
|
MRS MIKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-004-003/19068
(BHUVANI)
|
2424002000NRG24171020230414560
|
17/10/2023
|
SURENDRA RAITA
|
2424002WL042897
|
SURENDRA RAITA
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250370
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-004-003/19070
(BHUVANI)
|
2424002000NRG24161020230410272
|
17/10/2023
|
GUNJU MANDAL
|
2424002WL041994
|
GUNJU MANDAL
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250367
|
|
GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-004-003/19249
(BHUVANI)
|
2424002000NRG24161020230410274
|
17/10/2023
|
PRAMILA GOMANGO
|
2424002WL041994
|
PRAMILA GOMANGO
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265250456
|
|
MRS PRAMILA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-004-008/18693
(BHUVANI)
|
2424002000NRG24131020230407102
|
17/10/2023
|
Anandiri Bhuyan
|
2424002WL041256
|
Anandiri Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250445
|
|
MRS ANDARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-004-008/18693
(BHUVANI)
|
2424002000NRG24131020230407101
|
17/10/2023
|
Saibani Bhuyan
|
2424002WL041256
|
Saibani Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250407
|
|
MR SOIBANO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-004-008/18701
(BHUVANI)
|
2424002000NRG24131020230407100
|
17/10/2023
|
Libiya Raita
|
2424002WL041255
|
Libiya Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250416
|
|
MR LIBIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-004-009/18727
(BHUVANI)
|
2424002000NRG24171020230414566
|
17/10/2023
|
Sahadev Gamango
|
2424002WL042899
|
Sahadev Gamango
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250402
|
|
MR SAHADEB RAITO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-004-009/18727
(BHUVANI)
|
2424002000NRG24171020230414567
|
17/10/2023
|
Sasmita Gamango
|
2424002WL042899
|
Sasmita Gamango
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250431
|
|
MRS SUSAMITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-004-010/11065
(BHUVANI)
|
2424002000NRG24161020230410256
|
17/10/2023
|
Mikhael Raita
|
2424002WL041993
|
Mikhael Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250373
|
|
MR MIKHAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-004-010/11065
(BHUVANI)
|
2424002000NRG24161020230410258
|
17/10/2023
|
Mikhael Raita
|
2424002WL041993
|
Mikhael Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250372
|
|
MR MIKHAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-004-010/11065
(BHUVANI)
|
2424002000NRG24161020230410259
|
17/10/2023
|
Tempalami Raita
|
2424002WL041993
|
Tempalami Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250426
|
|
MR MIKHAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-004-010/11065
(BHUVANI)
|
2424002000NRG24161020230410257
|
17/10/2023
|
Tempalami Raita
|
2424002WL041993
|
Tempalami Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250425
|
|
MR MIKHAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-004-010/11067
(BHUVANI)
|
2424002000NRG24161020230410260
|
17/10/2023
|
JESMATI RAITA
|
2424002WL041993
|
JESMATI RAITA
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250458
|
|
MRS JESHAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-004-010/11067
(BHUVANI)
|
2424002000NRG24161020230410261
|
17/10/2023
|
JESMATI RAITA
|
2424002WL041993
|
JESMATI RAITA
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250459
|
|
MRS JESHAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-004-010/11074
(BHUVANI)
|
2424002000NRG24161020230410262
|
17/10/2023
|
Jeni Raita
|
2424002WL041993
|
Jeni Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250401
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-004-010/11074
(BHUVANI)
|
2424002000NRG24161020230410264
|
17/10/2023
|
Jeni Raita
|
2424002WL041993
|
Jeni Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250400
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-004-010/11074
(BHUVANI)
|
2424002000NRG24161020230410265
|
17/10/2023
|
RIKU RAITA
|
2424002WL041993
|
RIKU RAITA
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250461
|
|
MR RIKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-004-010/11074
(BHUVANI)
|
2424002000NRG24161020230410263
|
17/10/2023
|
RIKU RAITA
|
2424002WL041993
|
RIKU RAITA
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250460
|
|
MR RIKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-004-010/11077
(BHUVANI)
|
2424002000NRG24161020230410266
|
17/10/2023
|
Masika Raita
|
2424002WL041993
|
Masika Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250384
|
|
MR MANIK RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-004-010/11077
(BHUVANI)
|
2424002000NRG24161020230410267
|
17/10/2023
|
Masika Raita
|
2424002WL041993
|
Masika Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250385
|
|
MR MANIK RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-004-010/11081
(BHUVANI)
|
2424002000NRG24131020230407094
|
17/10/2023
|
Sunemi Raita
|
2424002WL041254
|
Sunemi Raita
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265250386
|
|
MISS SENEMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-004-010/11081
(BHUVANI)
|
2424002000NRG24161020230410224
|
17/10/2023
|
Sunemi Raita
|
2424002WL041990
|
Sunemi Raita
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265250387
|
|
MISS SENEMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24161020230410225
|
17/10/2023
|
Karthika Raita
|
2424002WL041990
|
Karthika Raita
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265250399
|
|
MR KARTTK ROITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24131020230407095
|
17/10/2023
|
Karthika Raita
|
2424002WL041254
|
Karthika Raita
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265250379
|
|
MR KARTTK ROITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24131020230407096
|
17/10/2023
|
Rupana Raita
|
2424002WL041254
|
Rupana Raita
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265250408
|
|
MR RUPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24161020230410226
|
17/10/2023
|
Rupana Raita
|
2424002WL041990
|
Rupana Raita
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265250409
|
|
MR RUPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24161020230410227
|
17/10/2023
|
Sasmita Raita
|
2424002WL041990
|
Sasmita Raita
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265250437
|
|
MR RUPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24131020230407097
|
17/10/2023
|
Sasmita Raita
|
2424002WL041254
|
Sasmita Raita
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265250436
|
|
MR RUPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-004-010/18756
(BHUVANI)
|
2424002000NRG24131020230407098
|
17/10/2023
|
Lalita Raita
|
2424002WL041254
|
Lalita Raita
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265250414
|
|
MRS LOLITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-004-010/18756
(BHUVANI)
|
2424002000NRG24161020230410228
|
17/10/2023
|
Lalita Raita
|
2424002WL041990
|
Lalita Raita
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265250415
|
|
MRS LOLITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-004-010/19021
(BHUVANI)
|
2424002000NRG24131020230407099
|
17/10/2023
|
ASKINAS RAITA
|
2424002WL041254
|
ASKINAS RAITA
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265250375
|
|
MR ASKINAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-004-010/19024
(BHUVANI)
|
2424002000NRG24161020230410268
|
17/10/2023
|
KARNA RAITA
|
2424002WL041993
|
KARNA RAITA
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250423
|
|
MR KORNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-004-010/19030
(BHUVANI)
|
2424002000NRG24161020230410269
|
17/10/2023
|
ANIL KUMAR RAITO
|
2424002WL041993
|
ANIL KUMAR RAITO
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250371
|
|
MR ANIL RAITO
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-004-011/18828
(BHUVANI)
|
2424002000NRG24161020230410229
|
17/10/2023
|
Puijani Bhuyan
|
2424002WL041991
|
Puijani Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250439
|
|
MRS PUIJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-004-011/18828
(BHUVANI)
|
2424002000NRG24161020230410230
|
17/10/2023
|
Puijani Bhuyan
|
2424002WL041991
|
Puijani Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250440
|
|
MRS PUIJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-004-011/18899
(BHUVANI)
|
2424002000NRG24161020230410231
|
17/10/2023
|
Patana Raita
|
2424002WL041991
|
Patana Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250444
|
|
MR POTANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-004-011/18899
(BHUVANI)
|
2424002000NRG24161020230410233
|
17/10/2023
|
Patana Raita
|
2424002WL041991
|
Patana Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250443
|
|
MR POTANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-004-011/18899
(BHUVANI)
|
2424002000NRG24161020230410234
|
17/10/2023
|
Sujata Raita
|
2424002WL041991
|
Sujata Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250448
|
|
MRS SUJITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-004-011/18899
(BHUVANI)
|
2424002000NRG24161020230410232
|
17/10/2023
|
Sujata Raita
|
2424002WL041991
|
Sujata Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250449
|
|
MRS SUJITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-004-012/10994
(BHUVANI)
|
2424002000NRG24161020230410251
|
17/10/2023
|
Jayanti Raita
|
2424002WL041992
|
Jayanti Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250388
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-004-012/10996
(BHUVANI)
|
2424002000NRG24161020230410252
|
17/10/2023
|
Sunila Raita
|
2424002WL041992
|
Sunila Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250403
|
|
MRS SUNILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-004-012/11002
(BHUVANI)
|
2424002000NRG24161020230410253
|
17/10/2023
|
Ludi Gamanga
|
2424002WL041992
|
Ludi Gamanga
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250374
|
|
MRS LUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-004-012/11015
(BHUVANI)
|
2424002000NRG24161020230410235
|
17/10/2023
|
Jirimiya Raita
|
2424002WL041991
|
Jirimiya Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250389
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-004-012/11015
(BHUVANI)
|
2424002000NRG24161020230410236
|
17/10/2023
|
Jirimiya Raita
|
2424002WL041991
|
Jirimiya Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250390
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-004-012/11019
(BHUVANI)
|
2424002000NRG24171020230414576
|
17/10/2023
|
Anama Bhuyan
|
2424002WL042900
|
Anama Bhuyan
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250427
|
|
MR ANAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-004-012/11026
(BHUVANI)
|
2424002000NRG24171020230414577
|
17/10/2023
|
Ruta Bhuyan
|
2424002WL042900
|
Ruta Bhuyan
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250406
|
|
MRS RUTO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-004-012/11034
(BHUVANI)
|
2424002000NRG24171020230414735
|
17/10/2023
|
Ayuba Raita
|
2424002WL042917
|
Ayuba Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250413
|
|
MR AYUBA RAITO
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-004-012/11034
(BHUVANI)
|
2424002000NRG24171020230414736
|
17/10/2023
|
Sarani Raita
|
2424002WL042917
|
Sarani Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250434
|
|
MRS SARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-004-012/11038
(BHUVANI)
|
2424002000NRG24171020230414738
|
17/10/2023
|
Basanti Raita
|
2424002WL042917
|
Basanti Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250433
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-004-012/11038
(BHUVANI)
|
2424002000NRG24171020230414737
|
17/10/2023
|
Majesh Raita
|
2424002WL042917
|
Majesh Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250377
|
|
MAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUMMA
|
OR-24-002-004-012/11039
(BHUVANI)
|
2424002000NRG24171020230414739
|
17/10/2023
|
Saimo Bhuyan
|
2424002WL042917
|
Saimo Bhuyan
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250428
|
|
SAIMAN BHUYAN
|
IDBI BANK(607095)
|
|
90
|
GUMMA
|
OR-24-002-004-012/11041
(BHUVANI)
|
2424002000NRG24171020230414613
|
17/10/2023
|
Parsuni Raita
|
2424002WL042906
|
Parsuni Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250392
|
|
MRS PARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-004-012/11041
(BHUVANI)
|
2424002000NRG24161020230410255
|
17/10/2023
|
Parsuni Raita
|
2424002WL041992
|
Parsuni Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250391
|
|
MRS PARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-004-012/11041
(BHUVANI)
|
2424002000NRG24171020230414612
|
17/10/2023
|
Simon Raita
|
2424002WL042906
|
Simon Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250429
|
|
MR SIMON RAITO
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-004-012/11041
(BHUVANI)
|
2424002000NRG24161020230410254
|
17/10/2023
|
Simon Raita
|
2424002WL041992
|
Simon Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250430
|
|
MR SIMON RAITO
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-004-012/11049
(BHUVANI)
|
2424002000NRG24171020230414587
|
17/10/2023
|
Jibani Raita
|
2424002WL042903
|
Jibani Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250404
|
|
MRS JIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-004-012/11049
(BHUVANI)
|
2424002000NRG24171020230414586
|
17/10/2023
|
Sema Raita
|
2424002WL042903
|
Sema Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250435
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-004-012/11050
(BHUVANI)
|
2424002000NRG24171020230414589
|
17/10/2023
|
Abram Bhuyan
|
2424002WL042903
|
Abram Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250405
|
|
MR ABHRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-004-012/11050
(BHUVANI)
|
2424002000NRG24171020230414590
|
17/10/2023
|
Amika Bhuyan
|
2424002WL042903
|
Amika Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250438
|
|
MRS AMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-004-012/11089
(BHUVANI)
|
2424002000NRG24161020230410237
|
17/10/2023
|
Sunita Bhuyan
|
2424002WL041991
|
Sunita Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250441
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-004-012/11089
(BHUVANI)
|
2424002000NRG24161020230410238
|
17/10/2023
|
Sunita Bhuyan
|
2424002WL041991
|
Sunita Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250442
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-004-012/11096
(BHUVANI)
|
2424002000NRG24161020230410239
|
17/10/2023
|
Sinnai Bhuyan
|
2424002WL041991
|
Sinnai Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250393
|
|
MRS SINARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-004-012/11096
(BHUVANI)
|
2424002000NRG24161020230410240
|
17/10/2023
|
Sinnai Bhuyan
|
2424002WL041991
|
Sinnai Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265250394
|
|
MRS SINARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-004-012/11104
(BHUVANI)
|
2424002000NRG24161020230410242
|
17/10/2023
|
Kumari Raita
|
2424002WL041991
|
Kumari Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250396
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-004-012/11104
(BHUVANI)
|
2424002000NRG24161020230410241
|
17/10/2023
|
Maji Raita
|
2424002WL041991
|
Maji Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250395
|
|
MR MAJHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMA
|
OR-24-002-004-013/18753
(BHUVANI)
|
2424002000NRG24171020230414591
|
17/10/2023
|
Amitab Bhuyan
|
2424002WL042903
|
Amitab Bhuyan
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250410
|
|
MR AMITAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMA
|
OR-24-002-004-013/18999
(BHUVANI)
|
2424002000NRG24171020230414592
|
17/10/2023
|
Mrutyunjaya Sabara
|
2424002WL042903
|
Mrutyunjaya Sabara
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250412
|
|
MR MRUTUNJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUMMA
|
OR-24-002-004-013/18999
(BHUVANI)
|
2424002000NRG24171020230414593
|
17/10/2023
|
Punam Sabara
|
2424002WL042903
|
Punam Sabara
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265250422
|
|
MR PUNAM SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108783
|
108783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|