|
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-24-002-018-010/187771
(TUMULA)
|
2424002000NRG24031020230375542
|
03/10/2023
|
EMANTI MANDAL
|
2424002WL035277
|
EMANTI MANDAL
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965902
|
|
MRS EMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-018-010/187775
(TUMULA)
|
2424002000NRG24031020230375543
|
03/10/2023
|
SUSMITA MANDAL
|
2424002WL035277
|
SUSMITA MANDAL
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965905
|
|
MRS SUSMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-018-010/187776
(TUMULA)
|
2424002000NRG24031020230375544
|
03/10/2023
|
SARA MANDAL
|
2424002WL035277
|
SARA MANDAL
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965886
|
|
MRS SARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-018-006/17172
(TUMULA)
|
2424002000NRG24031020230375613
|
03/10/2023
|
Silla Mondolo
|
2424002WL035285
|
Silla Mondolo
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965884
|
|
MRS SILA MANDOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-006/17172
(TUMULA)
|
2424002000NRG24031020230375683
|
03/10/2023
|
Yayel Mandal
|
2424002WL035294
|
Yayel Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965893
|
|
MRS YOYEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-006/17181
(TUMULA)
|
2424002000NRG24031020230375614
|
03/10/2023
|
Junesh Raika
|
2424002WL035285
|
Junesh Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965926
|
|
MR JUNESH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-006/17184
(TUMULA)
|
2424002000NRG24031020230375595
|
03/10/2023
|
Serani Gomango
|
2424002WL035279
|
Serani Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965892
|
|
MRS SERENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-006/17184
(TUMULA)
|
2424002000NRG24031020230375596
|
03/10/2023
|
Yabari Gamango
|
2424002WL035279
|
Yabari Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965898
|
|
MRS YABARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-006/17191
(TUMULA)
|
2424002000NRG24031020230375602
|
03/10/2023
|
Alanti Gomango
|
2424002WL035281
|
Alanti Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965894
|
|
MRS ALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-006/17191
(TUMULA)
|
2424002000NRG24031020230375601
|
03/10/2023
|
Raisn Gomango
|
2424002WL035281
|
Raisn Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965927
|
|
MR RAISAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-006/17192
(TUMULA)
|
2424002000NRG24031020230375615
|
03/10/2023
|
Lalmohan Gomango
|
2424002WL035285
|
Lalmohan Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965922
|
|
MR LALMAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-006/17193
(TUMULA)
|
2424002000NRG24031020230375597
|
03/10/2023
|
Dandasi Gomango
|
2424002WL035279
|
Dandasi Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965855
|
|
MR DANDASI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-006/17193
(TUMULA)
|
2424002000NRG24031020230375598
|
03/10/2023
|
Elisina Gomango
|
2424002WL035279
|
Elisina Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965861
|
|
MRS ELISEBA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-006/17198
(TUMULA)
|
2424002000NRG24031020230375684
|
03/10/2023
|
Daju Mondolo
|
2424002WL035294
|
Daju Mondolo
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965923
|
|
MR DAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-006/17198
(TUMULA)
|
2424002000NRG24031020230375685
|
03/10/2023
|
Lungari Mondolo
|
2424002WL035294
|
Lungari Mondolo
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965887
|
|
MRS LUNGARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-006/17199
(TUMULA)
|
2424002000NRG24031020230375691
|
03/10/2023
|
Bidap Mondolo
|
2424002WL035296
|
Bidap Mondolo
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965844
|
|
MR BIDAPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-018-006/17199
(TUMULA)
|
2424002000NRG24031020230375693
|
03/10/2023
|
Bimala Mandal
|
2424002WL035296
|
Bimala Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280965863
|
|
BIMOL MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUMMA
|
OR-24-002-018-006/17199
(TUMULA)
|
2424002000NRG24031020230375692
|
03/10/2023
|
Misanti Mondolo
|
2424002WL035296
|
Misanti Mondolo
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965845
|
|
MRS MISANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-018-006/19052
(TUMULA)
|
2424002000NRG24031020230375686
|
03/10/2023
|
padmini Mandal
|
2424002WL035294
|
padmini Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965891
|
|
MRS PODMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-018-006/19054
(TUMULA)
|
2424002000NRG24031020230375603
|
03/10/2023
|
Rabindra Gamango
|
2424002WL035281
|
Rabindra Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965915
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-018-006/19054
(TUMULA)
|
2424002000NRG24031020230375604
|
03/10/2023
|
Supriya Gamango
|
2424002WL035281
|
Supriya Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965869
|
|
MRS SUPRIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-018-010/187742
(TUMULA)
|
2424002000NRG24031020230375540
|
03/10/2023
|
LIPIMA RAITO
|
2424002WL035277
|
LIPIMA RAITO
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965866
|
|
MRS LIPIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-018-010/187742
(TUMULA)
|
2424002000NRG24031020230375539
|
03/10/2023
|
PABITRA RAITA
|
2424002WL035277
|
PABITRA RAITA
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965904
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-018-010/187746
(TUMULA)
|
2424002000NRG24031020230375541
|
03/10/2023
|
NAMIEL MANDAL
|
2424002WL035277
|
NAMIEL MANDAL
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
10/11/2023
|
|
7280965890
|
|
MR NAMIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-018-010/187809
(TUMULA)
|
2424002000NRG24031020230375545
|
03/10/2023
|
PREMANI BHUYAN
|
2424002WL035277
|
PREMANI BHUYAN
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965888
|
|
MRS PREMONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-018-010/18849
(TUMULA)
|
2424002000NRG24031020230375550
|
03/10/2023
|
Bijoya Bhuyan
|
2424002WL035277
|
Bijoya Bhuyan
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965911
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-018-010/18849
(TUMULA)
|
2424002000NRG24031020230375549
|
03/10/2023
|
Minati Bhuyan
|
2424002WL035277
|
Minati Bhuyan
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965880
|
|
MRS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-018-010/18940
(TUMULA)
|
2424002000NRG24031020230375551
|
03/10/2023
|
Lila Bhuan
|
2424002WL035277
|
Lila Bhuan
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965874
|
|
MRS LILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-018-010/19022
(TUMULA)
|
2424002000NRG24031020230375552
|
03/10/2023
|
Manga Sabra
|
2424002WL035277
|
Manga Sabra
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965871
|
|
MR MANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-018-010/19028
(TUMULA)
|
2424002000NRG24031020230375553
|
03/10/2023
|
Andhriyo Mandal
|
2424002WL035277
|
Andhriyo Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965856
|
|
MR ANDRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-018-010/19042
(TUMULA)
|
2424002000NRG24031020230375554
|
03/10/2023
|
Subeni Dora
|
2424002WL035277
|
Subeni Dora
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965853
|
|
MRS SUBENI DORA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-018-010/19066
(TUMULA)
|
2424002000NRG24031020230375556
|
03/10/2023
|
Philiman raita
|
2424002WL035277
|
Philiman raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965882
|
|
MR PHILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-018-010/19067
(TUMULA)
|
2424002000NRG24031020230375558
|
03/10/2023
|
Basanti Raita
|
2424002WL035277
|
Basanti Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965889
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-018-010/19067
(TUMULA)
|
2424002000NRG24031020230375557
|
03/10/2023
|
Nagedra Raita
|
2424002WL035277
|
Nagedra Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965881
|
|
MR NAGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-018-010/19069
(TUMULA)
|
2424002000NRG24031020230375560
|
03/10/2023
|
Subash Mandal
|
2424002WL035277
|
Subash Mandal
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
10/11/2023
|
|
7280965847
|
|
MR SUBASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-018-010/19069
(TUMULA)
|
2424002000NRG24031020230375559
|
03/10/2023
|
Suniti Mandal
|
2424002WL035277
|
Suniti Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965906
|
|
MRS SUNITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-018-010/19071
(TUMULA)
|
2424002000NRG24031020230375561
|
03/10/2023
|
Pula Sabar
|
2424002WL035277
|
Pula Sabar
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965842
|
|
MR PULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-018-010/19071
(TUMULA)
|
2424002000NRG24031020230375562
|
03/10/2023
|
Surebi Sabar
|
2424002WL035277
|
Surebi Sabar
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965873
|
|
MRS SUREBI SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-018-010/19073
(TUMULA)
|
2424002000NRG24031020230375563
|
03/10/2023
|
Gobinda Bhuyan
|
2424002WL035277
|
Gobinda Bhuyan
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965864
|
|
MR GOBINDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-018-010/19074
(TUMULA)
|
2424002000NRG24031020230375564
|
03/10/2023
|
Panna Mandal
|
2424002WL035277
|
Panna Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965868
|
|
MR PANNA MANDOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-018-010/19076
(TUMULA)
|
2424002000NRG24031020230375565
|
03/10/2023
|
Panina Bhuyan
|
2424002WL035277
|
Panina Bhuyan
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965885
|
|
MRS PANINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-018-010/19079
(TUMULA)
|
2424002000NRG24031020230375566
|
03/10/2023
|
Pramila Raita
|
2424002WL035277
|
Pramila Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965903
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-018-010/19080
(TUMULA)
|
2424002000NRG24031020230375567
|
03/10/2023
|
Jeni Dora
|
2424002WL035277
|
Jeni Dora
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965876
|
|
MRS JENI DURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-018-010/6861
(TUMULA)
|
2424002000NRG24031020230375569
|
03/10/2023
|
Subeni Mandal
|
2424002WL035277
|
Subeni Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965854
|
|
MISS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-018-010/6861
(TUMULA)
|
2424002000NRG24031020230375568
|
03/10/2023
|
Tarbani Mandal
|
2424002WL035277
|
Tarbani Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965930
|
|
MRS TARABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-018-010/6863
(TUMULA)
|
2424002000NRG24031020230375623
|
03/10/2023
|
Sanjay Bhuyan
|
2424002WL035288
|
Sanjay Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965850
|
|
MRS SULAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-018-010/6863
(TUMULA)
|
2424002000NRG24031020230375624
|
03/10/2023
|
Sulami Bhuyan
|
2424002WL035288
|
Sulami Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965851
|
|
MRS SULAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-018-010/6866
(TUMULA)
|
2424002000NRG24031020230375570
|
03/10/2023
|
a.mandal
|
2424002WL035277
|
a.mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965925
|
|
MR AJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-018-010/6866
(TUMULA)
|
2424002000NRG24031020230375571
|
03/10/2023
|
Lata Mandal
|
2424002WL035277
|
Lata Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965877
|
|
MRS LATASWANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-018-010/6867
(TUMULA)
|
2424002000NRG24031020230375572
|
03/10/2023
|
Raila Sabara
|
2424002WL035277
|
Raila Sabara
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965929
|
|
MR RAILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-018-010/6869
(TUMULA)
|
2424002000NRG24031020230375573
|
03/10/2023
|
Yagami Raita
|
2424002WL035277
|
Yagami Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965852
|
|
MISS YAGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-018-010/6870
(TUMULA)
|
2424002000NRG24031020230375574
|
03/10/2023
|
Seabati Mandal
|
2424002WL035277
|
Seabati Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965879
|
|
MISS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-018-010/6873
(TUMULA)
|
2424002000NRG24031020230375575
|
03/10/2023
|
Girjani Raita
|
2424002WL035277
|
Girjani Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965848
|
|
MRS GIRJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-018-010/6873
(TUMULA)
|
2424002000NRG24031020230375576
|
03/10/2023
|
Siponi Raita
|
2424002WL035277
|
Siponi Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965907
|
|
MISS SIPONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-018-010/6874
(TUMULA)
|
2424002000NRG24031020230375607
|
03/10/2023
|
Aparunga Bhuyan
|
2424002WL035283
|
Aparunga Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965920
|
|
MR APRUNG BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-018-010/6874
(TUMULA)
|
2424002000NRG24031020230375608
|
03/10/2023
|
Enakamai Bhuyan
|
2424002WL035283
|
Enakamai Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965860
|
|
MRS ENKAMAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-018-010/6877
(TUMULA)
|
2424002000NRG24031020230375538
|
03/10/2023
|
Phulamani Bhuyan
|
2424002WL035276
|
Phulamani Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280965865
|
|
MRS PHULAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-018-010/6877
(TUMULA)
|
2424002000NRG24031020230375537
|
03/10/2023
|
Pradeep Bhuyan
|
2424002WL035276
|
Pradeep Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280965843
|
|
MR PRADIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-018-010/6878
(TUMULA)
|
2424002000NRG24031020230375617
|
03/10/2023
|
Amosha Mandal
|
2424002WL035286
|
Amosha Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965859
|
|
MR AMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-018-010/6878
(TUMULA)
|
2424002000NRG24031020230375618
|
03/10/2023
|
Mangajaidi Mandal
|
2424002WL035286
|
Mangajaidi Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965916
|
|
MRS MANGAJAITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-018-010/6879
(TUMULA)
|
2424002000NRG24031020230375681
|
03/10/2023
|
Jembu Raita
|
2424002WL035293
|
Jembu Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965934
|
|
MR JEMBU RAITO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-018-010/6879
(TUMULA)
|
2424002000NRG24031020230375682
|
03/10/2023
|
Pabita Raita
|
2424002WL035293
|
Pabita Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965901
|
|
MRS PABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-018-010/6881
(TUMULA)
|
2424002000NRG24031020230375577
|
03/10/2023
|
Rumeni Raita
|
2424002WL035277
|
Rumeni Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965910
|
|
MRS RUMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-018-010/6883
(TUMULA)
|
2424002000NRG24031020230375578
|
03/10/2023
|
Bader Mandal
|
2424002WL035277
|
Bader Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965883
|
|
MR BADER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-018-010/6884
(TUMULA)
|
2424002000NRG24031020230375579
|
03/10/2023
|
Bilasani Mandal
|
2424002WL035277
|
Bilasani Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965849
|
|
MRS BILASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-018-010/6885
(TUMULA)
|
2424002000NRG24031020230375580
|
03/10/2023
|
Mani Mandal
|
2424002WL035277
|
Mani Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965872
|
|
MRS MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-018-010/6888
(TUMULA)
|
2424002000NRG24031020230375581
|
03/10/2023
|
Jabari Raita
|
2424002WL035277
|
Jabari Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965917
|
|
MRS JABARI RAITO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-018-010/6890
(TUMULA)
|
2424002000NRG24031020230375582
|
03/10/2023
|
Ariya Mandal
|
2424002WL035277
|
Ariya Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965928
|
|
MR ARIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-018-010/6890
(TUMULA)
|
2424002000NRG24031020230375583
|
03/10/2023
|
Sudhakar Mandal
|
2424002WL035277
|
Sudhakar Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965933
|
|
SUDHAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-018-010/6891
(TUMULA)
|
2424002000NRG24031020230375585
|
03/10/2023
|
Jayanti Mandal
|
2424002WL035277
|
Jayanti Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965857
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-018-010/6891
(TUMULA)
|
2424002000NRG24031020230375584
|
03/10/2023
|
TRINATH MANDAL
|
2424002WL035277
|
TRINATH MANDAL
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965908
|
|
MR TRINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-018-010/6893
(TUMULA)
|
2424002000NRG24031020230375600
|
03/10/2023
|
Dasami Mandal
|
2424002WL035280
|
Dasami Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965862
|
|
MRS DASMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-018-010/6893
(TUMULA)
|
2424002000NRG24031020230375599
|
03/10/2023
|
Debarta Mandal
|
2424002WL035280
|
Debarta Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965858
|
|
MR DEBARTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-018-010/6894
(TUMULA)
|
2424002000NRG24031020230375587
|
03/10/2023
|
Asani Raita
|
2424002WL035277
|
Asani Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965924
|
|
MRS ASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-018-010/6895
(TUMULA)
|
2424002000NRG24031020230375588
|
03/10/2023
|
Gandari Mandal
|
2424002WL035277
|
Gandari Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965896
|
|
MS GANDHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-018-010/6898
(TUMULA)
|
2424002000NRG24031020230375589
|
03/10/2023
|
S KALYANI RAITA
|
2424002WL035277
|
S KALYANI RAITA
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965900
|
|
MRS ESKALYANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-018-010/6899
(TUMULA)
|
2424002000NRG24031020230375590
|
03/10/2023
|
Bambada Mandal
|
2424002WL035277
|
Bambada Mandal
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280965935
|
|
MR BAMBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-018-010/6904
(TUMULA)
|
2424002000NRG24031020230375674
|
03/10/2023
|
Sarita Mandal
|
2424002WL035290
|
Sarita Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965875
|
|
MRS SORITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-018-010/6904
(TUMULA)
|
2424002000NRG24031020230375673
|
03/10/2023
|
Tinapa Mandal
|
2424002WL035290
|
Tinapa Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965932
|
|
MR TINIPO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-018-014/7047
(TUMULA)
|
2424002000NRG24031020230375606
|
03/10/2023
|
Anemi Karjee
|
2424002WL035282
|
Anemi Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965914
|
|
MRS ANEMI KARJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-018-014/7047
(TUMULA)
|
2424002000NRG24031020230375605
|
03/10/2023
|
Dulban Karjee
|
2424002WL035282
|
Dulban Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965931
|
|
MR DULABAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-018-015/18825
(TUMULA)
|
2424002000NRG24031020230375679
|
03/10/2023
|
Nabaya Raika
|
2424002WL035292
|
Nabaya Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965870
|
|
MR NABAYO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-018-015/18825
(TUMULA)
|
2424002000NRG24031020230375680
|
03/10/2023
|
Premati Raika
|
2424002WL035292
|
Premati Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965913
|
|
MISS PREMATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-018-015/18827
(TUMULA)
|
2424002000NRG24031020230375610
|
03/10/2023
|
Minu Gamango
|
2424002WL035284
|
Minu Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965878
|
|
MRS MINU GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-018-015/18827
(TUMULA)
|
2424002000NRG24031020230375609
|
03/10/2023
|
Rajama Gamango
|
2424002WL035284
|
Rajama Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965919
|
|
MR RAJAMO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-018-015/18927
(TUMULA)
|
2424002000NRG24031020230375687
|
03/10/2023
|
Bishnu Gamango
|
2424002WL035295
|
Bishnu Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965918
|
|
MR BHISMO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-018-015/18927
(TUMULA)
|
2424002000NRG24031020230375688
|
03/10/2023
|
Suagi Gamango
|
2424002WL035295
|
Suagi Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965899
|
|
MRS SUAGI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-018-015/7126
(TUMULA)
|
2424002000NRG24031020230375611
|
03/10/2023
|
SIPAIN GAMANGA
|
2424002WL035284
|
SIPAIN GAMANGA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965912
|
|
MR SIPAIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-018-015/7141
(TUMULA)
|
2424002000NRG24031020230375612
|
03/10/2023
|
Rajen Raika
|
2424002WL035284
|
Rajen Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965921
|
|
MR RAJEN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-018-015/7143
(TUMULA)
|
2424002000NRG24031020230375689
|
03/10/2023
|
Hrudya Gamango
|
2424002WL035295
|
Hrudya Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965846
|
|
RUDAY GOMANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-018-015/7143
(TUMULA)
|
2424002000NRG24031020230375690
|
03/10/2023
|
Rajanti Gamango
|
2424002WL035295
|
Rajanti Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965895
|
|
MRS RAJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-018-016/19127
(TUMULA)
|
2424002000NRG24031020230375675
|
03/10/2023
|
Naresh Mondal
|
2424002WL035291
|
Naresh Mondal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965909
|
|
MR NARESH MONDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-018-016/6689
(TUMULA)
|
2424002000NRG24031020230375678
|
03/10/2023
|
Meliki Mandal
|
2424002WL035291
|
Meliki Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965867
|
|
MRS MELIKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-018-016/6689
(TUMULA)
|
2424002000NRG24031020230375677
|
03/10/2023
|
Tirna Mandal
|
2424002WL035291
|
Tirna Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280965897
|
|
MR TIRANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191034
|
191034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193698
|
193698
|
|
|
|
|
|
|
|