Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:28:32 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002004_101023APB_FTO_623549

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)

GUMMA

OR-24-002-004-003/10443
(BHUVANI)

2424002000NRG24101020230398196

10/10/2023

Ganga Raita

2424002WL039623

Ganga Raita

00415

SBIN0005563

1659

Processed

10/11/2023

7263579844

MR GANGA ROITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/10443
(BHUVANI)

2424002000NRG24101020230398197

10/10/2023

Ganga Raita

2424002WL039623

Ganga Raita

00415

SBIN0005563

237

Processed

10/11/2023

7263579845

MR GANGA ROITO

STATE BANK OF INDIA(508548)

SubTotal

1896

GUMMA

OR-24-002-004-001/18802
(BHUVANI)

2424002000NRG24101020230398135

10/10/2023

Sanari Gamango

2424002WL039617

Sanari Gamango

00415

SBIN0006936

1659

Processed

10/11/2023

7263579935

MRS SONARI GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-001/18887
(BHUVANI)

2424002000NRG24101020230398084

10/10/2023

Sanjumati Mandala

2424002WL039607

Sanjumati Mandala

00415

SBIN0006936

2844

Processed

10/11/2023

7263579957

MRS SANJUMOTI MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/10786
(BHUVANI)

2424002000NRG24101020230398093

10/10/2023

Saibini Gamanga

2424002WL039611

Saibini Gamanga

00415

SBIN0006936

2844

Processed

09/11/2023

7263579866

SAIBENI GAMANG

INDIA POST PAYMENTS BANK LIMITED(508528)

GUMMA

OR-24-002-004-002/10792
(BHUVANI)

2424002000NRG24101020230398094

10/10/2023

Kesini Gamango

2424002WL039611

Kesini Gamango

00415

SBIN0006936

2844

Processed

10/11/2023

7263579986

MR HANOK GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/18675
(BHUVANI)

2424002000NRG24101020230398179

10/10/2023

Igano Gamango

2424002WL039619

Igano Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579904

MR IGANO GOMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/18675
(BHUVANI)

2424002000NRG24101020230398178

10/10/2023

Iswari Gamango

2424002WL039619

Iswari Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579917

MRS ISWARI GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/18819
(BHUVANI)

2424002000NRG24101020230398181

10/10/2023

Namita Gamango

2424002WL039619

Namita Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579946

MRS NAMITA GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/18819
(BHUVANI)

2424002000NRG24101020230398180

10/10/2023

Tisana Gamango

2424002WL039619

Tisana Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579911

MR TISAN GAMANGA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/18951
(BHUVANI)

2424002000NRG24101020230398097

10/10/2023

Jiniel Gamango

2424002WL039612

Jiniel Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579909

MR JONIEL GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/18954
(BHUVANI)

2424002000NRG24101020230398095

10/10/2023

Dharmendra Gamango

2424002WL039611

Dharmendra Gamango

00415

SBIN0006936

2844

Processed

10/11/2023

7263579852

MR DHARMENDRA GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/19083
(BHUVANI)

2424002000NRG24101020230398096

10/10/2023

SEBIKA GAMANGO

2424002WL039611

SEBIKA GAMANGO

00415

SBIN0006936

2844

Processed

10/11/2023

7263579979

MRS SEBIKA GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/19102
(BHUVANI)

2424002000NRG24101020230398187

10/10/2023

GALANTI RAITA

2424002WL039621

GALANTI RAITA

00415

SBIN0006936

2133

Processed

10/11/2023

7263579897

MRS GALANTI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/19102
(BHUVANI)

2424002000NRG24101020230398186

10/10/2023

RAMA RAITA

2424002WL039621

RAMA RAITA

00415

SBIN0006936

2133

Processed

10/11/2023

7263579851

MR RAMA RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/19107
(BHUVANI)

2424002000NRG24101020230398188

10/10/2023

KUTANO GAMANGO

2424002WL039621

KUTANO GAMANGO

00415

SBIN0006936

2133

Processed

10/11/2023

7263579980

MR PUTAN GAMANG

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-002/19107
(BHUVANI)

2424002000NRG24101020230398189

10/10/2023

SUNILA GAMANGO

2424002WL039621

SUNILA GAMANGO

00415

SBIN0006936

2133

Processed

10/11/2023

7263579895

MRS SUNILA GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/10470
(BHUVANI)

2424002000NRG24101020230398201

10/10/2023

Alemi Mandal

2424002WL039623

Alemi Mandal

00415

SBIN0006936

1659

Processed

10/11/2023

7263579843

ALOMI MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/10470
(BHUVANI)

2424002000NRG24101020230398199

10/10/2023

Alemi Mandal

2424002WL039623

Alemi Mandal

00415

SBIN0006936

237

Processed

10/11/2023

7263579842

ALOMI MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/10470
(BHUVANI)

2424002000NRG24101020230398200

10/10/2023

Gopal Mandal

2424002WL039623

Gopal Mandal

00415

SBIN0006936

1659

Processed

10/11/2023

7263579951

MR GOPAL MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/10470
(BHUVANI)

2424002000NRG24101020230398198

10/10/2023

Gopal Mandal

2424002WL039623

Gopal Mandal

00415

SBIN0006936

237

Processed

10/11/2023

7263579950

MR GOPAL MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/18972
(BHUVANI)

2424002000NRG24101020230398202

10/10/2023

Chandani Manadala

2424002WL039623

Chandani Manadala

00415

SBIN0006936

1659

Processed

10/11/2023

7263579927

MRS CHANDNI MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/18972
(BHUVANI)

2424002000NRG24101020230398203

10/10/2023

Chandani Manadala

2424002WL039623

Chandani Manadala

00415

SBIN0006936

237

Processed

10/11/2023

7263579928

MRS CHANDNI MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/18974
(BHUVANI)

2424002000NRG24101020230398204

10/10/2023

Abigal Gamango

2424002WL039623

Abigal Gamango

00415

SBIN0006936

1659

Processed

10/11/2023

7263579920

MRS ABIGAL GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/19012
(BHUVANI)

2424002000NRG24101020230398109

10/10/2023

John Giliyad Raito

2424002WL039614

John Giliyad Raito

00415

SBIN0006936

237

Processed

10/11/2023

7263579847

MR JOHNGRILYAD RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/19012
(BHUVANI)

2424002000NRG24101020230398107

10/10/2023

John Giliyad Raito

2424002WL039614

John Giliyad Raito

00415

SBIN0006936

1659

Processed

10/11/2023

7263579846

MR JOHNGRILYAD RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/19012
(BHUVANI)

2424002000NRG24101020230398108

10/10/2023

Raimani Raito

2424002WL039614

Raimani Raito

00415

SBIN0006936

1659

Processed

10/11/2023

7263579908

MRS RAIMANI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/19012
(BHUVANI)

2424002000NRG24101020230398110

10/10/2023

Raimani Raito

2424002WL039614

Raimani Raito

00415

SBIN0006936

237

Processed

10/11/2023

7263579907

MRS RAIMANI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/19060
(BHUVANI)

2424002000NRG24101020230398111

10/10/2023

Abinash Raita

2424002WL039614

Abinash Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579955

MRS ABINASH RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/19060
(BHUVANI)

2424002000NRG24101020230398113

10/10/2023

Abinash Raita

2424002WL039614

Abinash Raita

00415

SBIN0006936

1659

Processed

10/11/2023

7263579956

MRS ABINASH RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/19060
(BHUVANI)

2424002000NRG24101020230398114

10/10/2023

Timani Raita

2424002WL039614

Timani Raita

00415

SBIN0006936

1659

Processed

10/11/2023

7263579937

MRS TIMONI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-003/19060
(BHUVANI)

2424002000NRG24101020230398112

10/10/2023

Timani Raita

2424002WL039614

Timani Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579938

MRS TIMONI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-005/11209
(BHUVANI)

2424002000NRG24101020230398098

10/10/2023

Tisini Gamango

2424002WL039612

Tisini Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579894

MRS TISINI GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-005/11216
(BHUVANI)

2424002000NRG24101020230398182

10/10/2023

Tumi Raita

2424002WL039620

Tumi Raita

00415

SBIN0006936

2133

Processed

10/11/2023

7263579983

MRS TUMI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-005/11217
(BHUVANI)

2424002000NRG24101020230398183

10/10/2023

Budu Gamango

2424002WL039620

Budu Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579885

BUTU GOMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-005/11222
(BHUVANI)

2424002000NRG24101020230398185

10/10/2023

RUPA ROITO

2424002WL039620

RUPA ROITO

00415

SBIN0006936

2133

Processed

10/11/2023

7263579853

MR RUPA RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-005/11222
(BHUVANI)

2424002000NRG24101020230398184

10/10/2023

Subasi Raita

2424002WL039620

Subasi Raita

00415

SBIN0006936

2133

Processed

10/11/2023

7263579896

MRS SUBHASINI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-005/11235
(BHUVANI)

2424002000NRG24101020230398099

10/10/2023

Jati Gamango

2424002WL039612

Jati Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579886

MR JYOTI GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-005/11235
(BHUVANI)

2424002000NRG24101020230398100

10/10/2023

Sunami Gamango

2424002WL039612

Sunami Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579925

MRS SUNAMI GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/10588
(BHUVANI)

2424002000NRG24101020230398190

10/10/2023

mangala Raita

2424002WL039622

mangala Raita

00415

SBIN0006936

2133

Processed

09/11/2023

7263579969

MANGALA RAIT

INDIAN OVERSEAS BANK(508541)

GUMMA

OR-24-002-004-009/10588
(BHUVANI)

2424002000NRG24101020230398191

10/10/2023

Ratani Raita

2424002WL039622

Ratani Raita

00415

SBIN0006936

2133

Processed

10/11/2023

7263579836

MRS RATAMI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/10598
(BHUVANI)

2424002000NRG24101020230398101

10/10/2023

Biswanath Raita

2424002WL039613

Biswanath Raita

00415

SBIN0006936

2133

Processed

10/11/2023

7263579840

MRS BISWANATH RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/10598
(BHUVANI)

2424002000NRG24101020230398103

10/10/2023

Biswanath Raita

2424002WL039613

Biswanath Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579841

MRS BISWANATH RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/10598
(BHUVANI)

2424002000NRG24101020230398104

10/10/2023

Galanti Raita

2424002WL039613

Galanti Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579947

MRS GALANTI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/10598
(BHUVANI)

2424002000NRG24101020230398102

10/10/2023

Galanti Raita

2424002WL039613

Galanti Raita

00415

SBIN0006936

2133

Processed

10/11/2023

7263579948

MRS GALANTI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/18731
(BHUVANI)

2424002000NRG24101020230398193

10/10/2023

Megedal Gamango

2424002WL039622

Megedal Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579900

MRS MEGEDEL ROITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/18731
(BHUVANI)

2424002000NRG24101020230398195

10/10/2023

Megedal Gamango

2424002WL039622

Megedal Gamango

00415

SBIN0006936

237

Processed

10/11/2023

7263579899

MRS MEGEDEL ROITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/18731
(BHUVANI)

2424002000NRG24101020230398194

10/10/2023

Surjyam Gamango

2424002WL039622

Surjyam Gamango

00415

SBIN0006936

237

Processed

10/11/2023

7263579952

MR SURJAMO RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/18731
(BHUVANI)

2424002000NRG24101020230398192

10/10/2023

Surjyam Gamango

2424002WL039622

Surjyam Gamango

00415

SBIN0006936

2133

Processed

10/11/2023

7263579953

MR SURJAMO RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/19083
(BHUVANI)

2424002000NRG24101020230398105

10/10/2023

BIJAY MANDAL

2424002WL039613

BIJAY MANDAL

00415

SBIN0006936

2133

Processed

10/11/2023

7263579989

MR BIJAY MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-009/19083
(BHUVANI)

2424002000NRG24101020230398106

10/10/2023

BINAMATI RAITA

2424002WL039613

BINAMATI RAITA

00415

SBIN0006936

2133

Processed

10/11/2023

7263579936

MRS BINAMATI RAIT

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-010/11069
(BHUVANI)

2424002000NRG24101020230398207

10/10/2023

Batual Raito

2424002WL039624

Batual Raito

00415

SBIN0006936

1659

Processed

10/11/2023

7263579857

MR BOTOTH ROITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-010/11069
(BHUVANI)

2424002000NRG24101020230398210

10/10/2023

Batual Raito

2424002WL039624

Batual Raito

00415

SBIN0006936

237

Processed

10/11/2023

7263579856

MR BOTOTH ROITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-010/11069
(BHUVANI)

2424002000NRG24101020230398208

10/10/2023

Bilanti Raita

2424002WL039624

Bilanti Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579915

MRS BELENTI RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-010/11069
(BHUVANI)

2424002000NRG24101020230398205

10/10/2023

Bilanti Raita

2424002WL039624

Bilanti Raita

00415

SBIN0006936

1659

Processed

10/11/2023

7263579916

MRS BELENTI RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-010/11069
(BHUVANI)

2424002000NRG24101020230398206

10/10/2023

Jeni Raita

2424002WL039624

Jeni Raita

00415

SBIN0006936

1659

Processed

10/11/2023

7263579977

MRS JENI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-010/11069
(BHUVANI)

2424002000NRG24101020230398209

10/10/2023

Jeni Raita

2424002WL039624

Jeni Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579978

MRS JENI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-010/11087
(BHUVANI)

2424002000NRG24101020230398211

10/10/2023

Mikal Raita

2424002WL039624

Mikal Raita

00415

SBIN0006936

1659

Processed

10/11/2023

7263579898

MRS MIKHAL RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-010/18756
(BHUVANI)

2424002000NRG24101020230398212

10/10/2023

Sulomo Raita

2424002WL039624

Sulomo Raita

00415

SBIN0006936

1659

Processed

10/11/2023

7263579903

MR SULOMAN RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/18747
(BHUVANI)

2424002000NRG24101020230398125

10/10/2023

Esrael Bhuyan

2424002WL039616

Esrael Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579932

MR ISMAEL BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/18828
(BHUVANI)

2424002000NRG24101020230398115

10/10/2023

Tirno Bhuyan

2424002WL039615

Tirno Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579910

MR TERAN BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/18903
(BHUVANI)

2424002000NRG24101020230398127

10/10/2023

Alami Raita

2424002WL039616

Alami Raita

00415

SBIN0006936

948

Processed

10/11/2023

7263579962

MRS ALOMI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/18903
(BHUVANI)

2424002000NRG24101020230398128

10/10/2023

Alami Raita

2424002WL039616

Alami Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579963

MRS ALOMI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/18903
(BHUVANI)

2424002000NRG24101020230398126

10/10/2023

Nikaniel Raita

2424002WL039616

Nikaniel Raita

00415

SBIN0006936

948

Processed

10/11/2023

7263579923

MR NEKANEL RAITO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/19049
(BHUVANI)

2424002000NRG24101020230398116

10/10/2023

Daudo Gamango

2424002WL039615

Daudo Gamango

00415

SBIN0006936

948

Processed

10/11/2023

7263579850

DAUDO GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/19075
(BHUVANI)

2424002000NRG24101020230398225

10/10/2023

Daniel Bhuyan

2424002WL039626

Daniel Bhuyan

00415

SBIN0006936

237

Processed

10/11/2023

7263579959

MR DANIEL BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/19075
(BHUVANI)

2424002000NRG24101020230398223

10/10/2023

Daniel Bhuyan

2424002WL039626

Daniel Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579958

MR DANIEL BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/19075
(BHUVANI)

2424002000NRG24101020230398224

10/10/2023

MELITA BHUYAN

2424002WL039626

MELITA BHUYAN

00415

SBIN0006936

948

Processed

10/11/2023

7263579961

MRS MELITA BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-011/19075
(BHUVANI)

2424002000NRG24101020230398226

10/10/2023

MELITA BHUYAN

2424002WL039626

MELITA BHUYAN

00415

SBIN0006936

237

Processed

10/11/2023

7263579960

MRS MELITA BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/10616
(BHUVANI)

2424002000NRG24101020230398086

10/10/2023

Basmoti Mandal

2424002WL039607

Basmoti Mandal

00415

SBIN0006936

2844

Processed

10/11/2023

7263579865

MRS BASAMATI MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/10616
(BHUVANI)

2424002000NRG24101020230398085

10/10/2023

Narasinha Mandal

2424002WL039607

Narasinha Mandal

00415

SBIN0006936

2844

Processed

10/11/2023

7263579926

MR NARSIGHA MANDAL

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/10643
(BHUVANI)

2424002000NRG24101020230398137

10/10/2023

PHILIMAN RAITA

2424002WL039617

PHILIMAN RAITA

00415

SBIN0006936

1659

Processed

10/11/2023

7263579839

MR PHILIMO GOMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/10668
(BHUVANI)

2424002000NRG24101020230398087

10/10/2023

Senemi Raita

2424002WL039607

Senemi Raita

00415

SBIN0006936

2844

Processed

10/11/2023

7263579966

MRS SEMINI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/10675
(BHUVANI)

2424002000NRG24101020230398138

10/10/2023

Sumati Raita

2424002WL039617

Sumati Raita

00415

SBIN0006936

1659

Processed

10/11/2023

7263579964

MRS SUMATI RAIT

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/10704
(BHUVANI)

2424002000NRG24101020230398090

10/10/2023

Karthika Raita

2424002WL039609

Karthika Raita

00415

SBIN0006936

2844

Processed

10/11/2023

7263579858

MR KARTIKO BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/10704
(BHUVANI)

2424002000NRG24101020230398091

10/10/2023

Payari Raita

2424002WL039609

Payari Raita

00415

SBIN0006936

2844

Processed

10/11/2023

7263579921

MRS POYARI BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11044
(BHUVANI)

2424002000NRG24101020230398139

10/10/2023

Saidrak Raita

2424002WL039618

Saidrak Raita

00415

SBIN0006936

1554

Processed

10/11/2023

7263579924

MR SAIDRAK RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11044
(BHUVANI)

2424002000NRG24101020230398140

10/10/2023

SUSILA RAITO

2424002WL039618

SUSILA RAITO

00415

SBIN0006936

1554

Processed

10/11/2023

7263579873

MRS SUSILA RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11045
(BHUVANI)

2424002000NRG24101020230398141

10/10/2023

Daman Raita

2424002WL039618

Daman Raita

00415

SBIN0006936

1554

Processed

10/11/2023

7263579879

MR DAMNO RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11045
(BHUVANI)

2424002000NRG24101020230398142

10/10/2023

Maindai Raita

2424002WL039618

Maindai Raita

00415

SBIN0006936

1554

Processed

10/11/2023

7263579974

MR MARINDAR RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11047
(BHUVANI)

2424002000NRG24101020230398144

10/10/2023

Manju Raita

2424002WL039618

Manju Raita

00415

SBIN0006936

1554

Processed

10/11/2023

7263579973

MS MANJU RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11047
(BHUVANI)

2424002000NRG24101020230398143

10/10/2023

Thomash Raita

2424002WL039618

Thomash Raita

00415

SBIN0006936

1554

Processed

10/11/2023

7263579893

MR THAMASH RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11049
(BHUVANI)

2424002000NRG24101020230398146

10/10/2023

Jibani Raita

2424002WL039618

Jibani Raita

00415

SBIN0006936

1554

Processed

10/11/2023

7263579870

MRS JIBANI RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11049
(BHUVANI)

2424002000NRG24101020230398145

10/10/2023

Sema Raita

2424002WL039618

Sema Raita

00415

SBIN0006936

1554

Processed

10/11/2023

7263579949

MR SEMO RAITA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11050
(BHUVANI)

2424002000NRG24101020230398148

10/10/2023

Abram Bhuyan

2424002WL039618

Abram Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579929

MR ABHRAM BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11050
(BHUVANI)

2424002000NRG24101020230398149

10/10/2023

Amika Bhuyan

2424002WL039618

Amika Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579975

MRS AMIKA BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11051
(BHUVANI)

2424002000NRG24101020230398151

10/10/2023

Ajari Bhuyan

2424002WL039618

Ajari Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579871

MRS AJARI BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11051
(BHUVANI)

2424002000NRG24101020230398150

10/10/2023

Basana Bhuyan

2424002WL039618

Basana Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579971

MR BASANO BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11053
(BHUVANI)

2424002000NRG24101020230398153

10/10/2023

Jayamani Bhuyan

2424002WL039618

Jayamani Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579872

MRS JAYAMANI BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11053
(BHUVANI)

2424002000NRG24101020230398152

10/10/2023

Tikam Bhuyan

2424002WL039618

Tikam Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579954

MR TIKAM BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11054
(BHUVANI)

2424002000NRG24101020230398155

10/10/2023

Ayari Bhuyan

2424002WL039618

Ayari Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579869

MRS AYORI BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11054
(BHUVANI)

2424002000NRG24101020230398154

10/10/2023

Esrael Bhuyan

2424002WL039618

Esrael Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579922

MR ISRAEL BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11055
(BHUVANI)

2424002000NRG24101020230398157

10/10/2023

Arajet Bhuyan

2424002WL039618

Arajet Bhuyan

00415

SBIN0006936

1554

Processed

09/11/2023

7263579837

ARAJIT BHUYAN

INDIA POST PAYMENTS BANK LIMITED(508528)

GUMMA

OR-24-002-004-012/11056
(BHUVANI)

2424002000NRG24101020230398160

10/10/2023

Enigram Gamango

2424002WL039618

Enigram Gamango

00415

SBIN0006936

1554

Processed

10/11/2023

7263579985

MRS ENIGRAM GAMANGO

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11056
(BHUVANI)

2424002000NRG24101020230398159

10/10/2023

Jihosiya Gamango

2424002WL039618

Jihosiya Gamango

00415

SBIN0006936

1554

Processed

10/11/2023

7263579849

MR JIHUSOYA GAMANGA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11057
(BHUVANI)

2424002000NRG24101020230398161

10/10/2023

Ayubo Bhuyan

2424002WL039618

Ayubo Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579838

MR AYUB BHUYA

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11057
(BHUVANI)

2424002000NRG24101020230398162

10/10/2023

Sanjiba Bhuyan

2424002WL039618

Sanjiba Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579967

MR SANJEEV BHUYAN

STATE BANK OF INDIA(508548)

GUMMA

OR-24-002-004-012/11059
(BHUVANI)

2424002000NRG24101020230398163

10/10/2023

Deradegu Gamango

2424002WL039618

Deradegu Gamango

00415

SBIN0006936

1554

Processed

09/11/2023

7263579878

JERJEGU GAMANGA

INDIA POST PAYMENTS BANK LIMITED(508528)

GUMMA

OR-24-002-004-012/11059
(BHUVANI)

2424002000NRG24101020230398165

10/10/2023

Jasmati Gamango

2424002WL039618

Jasmati Gamango

00415

SBIN0006936

1554

Processed

10/11/2023

7263579965

MS JESMOTI GOMANGO

STATE BANK OF INDIA(508548)

100

GUMMA

OR-24-002-004-012/11059
(BHUVANI)

2424002000NRG24101020230398164

10/10/2023

Papari Gamango

2424002WL039618

Papari Gamango

00415

SBIN0006936

1554

Processed

09/11/2023

7263579972

PAPARI GAMANGA

INDIA POST PAYMENTS BANK LIMITED(508528)

101

GUMMA

OR-24-002-004-012/11091
(BHUVANI)

2424002000NRG24101020230398129

10/10/2023

Sukhi Bhuyan

2424002WL039616

Sukhi Bhuyan

00415

SBIN0006936

237

Processed

10/11/2023

7263579876

MRS SUKI BHUYAN

STATE BANK OF INDIA(508548)

102

GUMMA

OR-24-002-004-012/11091
(BHUVANI)

2424002000NRG24101020230398130

10/10/2023

Sukhi Bhuyan

2424002WL039616

Sukhi Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579877

MRS SUKI BHUYAN

STATE BANK OF INDIA(508548)

103

GUMMA

OR-24-002-004-012/11093
(BHUVANI)

2424002000NRG24101020230398233

10/10/2023

Buya Raita

2424002WL039627

Buya Raita

00415

SBIN0006936

948

Processed

10/11/2023

7263579883

MR BUYA RAITA

STATE BANK OF INDIA(508548)

104

GUMMA

OR-24-002-004-012/11093
(BHUVANI)

2424002000NRG24101020230398131

10/10/2023

Lasani Raita

2424002WL039616

Lasani Raita

00415

SBIN0006936

948

Processed

10/11/2023

7263579942

MRS LASANI RAITA

STATE BANK OF INDIA(508548)

105

GUMMA

OR-24-002-004-012/11093
(BHUVANI)

2424002000NRG24101020230398132

10/10/2023

Lasani Raita

2424002WL039616

Lasani Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579943

MRS LASANI RAITA

STATE BANK OF INDIA(508548)

106

GUMMA

OR-24-002-004-012/11098
(BHUVANI)

2424002000NRG24101020230398213

10/10/2023

Salami Bhuyan

2424002WL039625

Salami Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579867

MRS SALAMI BHUYAN

STATE BANK OF INDIA(508548)

107

GUMMA

OR-24-002-004-012/11098
(BHUVANI)

2424002000NRG24101020230398214

10/10/2023

Salami Bhuyan

2424002WL039625

Salami Bhuyan

00415

SBIN0006936

237

Processed

10/11/2023

7263579868

MRS SALAMI BHUYAN

STATE BANK OF INDIA(508548)

108

GUMMA

OR-24-002-004-012/11099
(BHUVANI)

2424002000NRG24101020230398227

10/10/2023

Dandasi Bhuyan

2424002WL039626

Dandasi Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579882

MR DANDASI BHUYAN

STATE BANK OF INDIA(508548)

109

GUMMA

OR-24-002-004-012/11101
(BHUVANI)

2424002000NRG24101020230398234

10/10/2023

DAIPAN RAITA

2424002WL039627

DAIPAN RAITA

00415

SBIN0006936

948

Processed

10/11/2023

7263579889

MR DAIPANA RAITA

STATE BANK OF INDIA(508548)

110

GUMMA

OR-24-002-004-012/11101
(BHUVANI)

2424002000NRG24101020230398235

10/10/2023

DAIPAN RAITA

2424002WL039627

DAIPAN RAITA

00415

SBIN0006936

237

Processed

10/11/2023

7263579890

MR DAIPANA RAITA

STATE BANK OF INDIA(508548)

111

GUMMA

OR-24-002-004-012/11107
(BHUVANI)

2424002000NRG24101020230398228

10/10/2023

Ambina Bhuyan

2424002WL039626

Ambina Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579848

MRS AMONI BHUYAN

STATE BANK OF INDIA(508548)

112

GUMMA

OR-24-002-004-012/11108
(BHUVANI)

2424002000NRG24101020230398215

10/10/2023

Tesini Bhuyan

2424002WL039625

Tesini Bhuyan

00415

SBIN0006936

237

Processed

10/11/2023

7263579933

MRS TESINI BHUYAN

STATE BANK OF INDIA(508548)

113

GUMMA

OR-24-002-004-012/11108
(BHUVANI)

2424002000NRG24101020230398216

10/10/2023

Tesini Bhuyan

2424002WL039625

Tesini Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579934

MRS TESINI BHUYAN

STATE BANK OF INDIA(508548)

114

GUMMA

OR-24-002-004-012/11109
(BHUVANI)

2424002000NRG24101020230398218

10/10/2023

Dulabari Bhuyan

2424002WL039625

Dulabari Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579902

MRS DULBARI BHUYAN

STATE BANK OF INDIA(508548)

115

GUMMA

OR-24-002-004-012/11109
(BHUVANI)

2424002000NRG24101020230398217

10/10/2023

Nabina Bhuyan

2424002WL039625

Nabina Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579940

MR NABINA BHUYAN

STATE BANK OF INDIA(508548)

116

GUMMA

OR-24-002-004-012/11113
(BHUVANI)

2424002000NRG24101020230398236

10/10/2023

Tula Raita

2424002WL039627

Tula Raita

00415

SBIN0006936

237

Processed

10/11/2023

7263579891

MR TULO RAITA

STATE BANK OF INDIA(508548)

117

GUMMA

OR-24-002-004-012/11113
(BHUVANI)

2424002000NRG24101020230398237

10/10/2023

Tula Raita

2424002WL039627

Tula Raita

00415

SBIN0006936

948

Processed

10/11/2023

7263579892

MR TULO RAITA

STATE BANK OF INDIA(508548)

118

GUMMA

OR-24-002-004-012/11115
(BHUVANI)

2424002000NRG24101020230398231

10/10/2023

Parbati Bhuyan

2424002WL039626

Parbati Bhuyan

00415

SBIN0006936

237

Processed

10/11/2023

7263579875

MRS PARBATI BHUYAN

STATE BANK OF INDIA(508548)

119

GUMMA

OR-24-002-004-012/11115
(BHUVANI)

2424002000NRG24101020230398229

10/10/2023

Parbati Bhuyan

2424002WL039626

Parbati Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579874

MRS PARBATI BHUYAN

STATE BANK OF INDIA(508548)

120

GUMMA

OR-24-002-004-012/11115
(BHUVANI)

2424002000NRG24101020230398230

10/10/2023

Poeno Bhuyan

2424002WL039626

Poeno Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579919

MR PAINA BHUYAN

STATE BANK OF INDIA(508548)

121

GUMMA

OR-24-002-004-012/11115
(BHUVANI)

2424002000NRG24101020230398232

10/10/2023

Poeno Bhuyan

2424002WL039626

Poeno Bhuyan

00415

SBIN0006936

237

Processed

10/11/2023

7263579918

MR PAINA BHUYAN

STATE BANK OF INDIA(508548)

122

GUMMA

OR-24-002-004-012/11117
(BHUVANI)

2424002000NRG24101020230398220

10/10/2023

Laibari Bhuyan

2424002WL039625

Laibari Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579944

MRS LARABARI BHUYAN

STATE BANK OF INDIA(508548)

123

GUMMA

OR-24-002-004-012/11117
(BHUVANI)

2424002000NRG24101020230398222

10/10/2023

Laibari Bhuyan

2424002WL039625

Laibari Bhuyan

00415

SBIN0006936

237

Processed

10/11/2023

7263579945

MRS LARABARI BHUYAN

STATE BANK OF INDIA(508548)

124

GUMMA

OR-24-002-004-012/11117
(BHUVANI)

2424002000NRG24101020230398221

10/10/2023

Sunda Bhuyan

2424002WL039625

Sunda Bhuyan

00415

SBIN0006936

237

Processed

10/11/2023

7263579888

MR SUNDA BHUYAN

STATE BANK OF INDIA(508548)

125

GUMMA

OR-24-002-004-012/11117
(BHUVANI)

2424002000NRG24101020230398219

10/10/2023

Sunda Bhuyan

2424002WL039625

Sunda Bhuyan

00415

SBIN0006936

948

Processed

10/11/2023

7263579887

MR SUNDA BHUYAN

STATE BANK OF INDIA(508548)

126

GUMMA

OR-24-002-004-012/11132
(BHUVANI)

2424002000NRG24101020230398167

10/10/2023

Omiaul Gamango

2424002WL039618

Omiaul Gamango

00415

SBIN0006936

1554

Processed

10/11/2023

7263579884

MR AMIEL GAMANGA

STATE BANK OF INDIA(508548)

127

GUMMA

OR-24-002-004-012/11132
(BHUVANI)

2424002000NRG24101020230398166

10/10/2023

Singa Gamango

2424002WL039618

Singa Gamango

00415

SBIN0006936

1554

Processed

10/11/2023

7263579912

MR SINGA GAMANGA

STATE BANK OF INDIA(508548)

128

GUMMA

OR-24-002-004-012/17700
(BHUVANI)

2424002000NRG24101020230398088

10/10/2023

Jakhiya Naika

2424002WL039608

Jakhiya Naika

00415

SBIN0006936

2844

Processed

10/11/2023

7263579901

MR JAKSHA NAYIKA

STATE BANK OF INDIA(508548)

129

GUMMA

OR-24-002-004-012/17700
(BHUVANI)

2424002000NRG24101020230398089

10/10/2023

Sinari Naika

2424002WL039608

Sinari Naika

00415

SBIN0006936

2844

Processed

10/11/2023

7263579941

MRS SENARI NAIK

STATE BANK OF INDIA(508548)

130

GUMMA

OR-24-002-004-013/11193
(BHUVANI)

2424002000NRG24101020230398117

10/10/2023

Gangi Gamango

2424002WL039615

Gangi Gamango

00415

SBIN0006936

948

Processed

10/11/2023

7263579859

MRS GANGI GAMANGO

STATE BANK OF INDIA(508548)

131

GUMMA

OR-24-002-004-013/11193
(BHUVANI)

2424002000NRG24101020230398118

10/10/2023

Gangi Gamango

2424002WL039615

Gangi Gamango

00415

SBIN0006936

237

Processed

10/11/2023

7263579860

MRS GANGI GAMANGO

STATE BANK OF INDIA(508548)

132

GUMMA

OR-24-002-004-013/11195
(BHUVANI)

2424002000NRG24101020230398119

10/10/2023

LAKI GAMANGO

2424002WL039615

LAKI GAMANGO

00415

SBIN0006936

237

Processed

10/11/2023

7263579987

MRS LAKI GAMANG

STATE BANK OF INDIA(508548)

133

GUMMA

OR-24-002-004-013/11195
(BHUVANI)

2424002000NRG24101020230398120

10/10/2023

LAKI GAMANGO

2424002WL039615

LAKI GAMANGO

00415

SBIN0006936

948

Processed

10/11/2023

7263579988

MRS LAKI GAMANG

STATE BANK OF INDIA(508548)

134

GUMMA

OR-24-002-004-013/11199
(BHUVANI)

2424002000NRG24101020230398238

10/10/2023

Istael Gamango

2424002WL039627

Istael Gamango

00415

SBIN0006936

948

Processed

10/11/2023

7263579863

MR ISMAEL GAMANGO

STATE BANK OF INDIA(508548)

135

GUMMA

OR-24-002-004-013/11199
(BHUVANI)

2424002000NRG24101020230398240

10/10/2023

Istael Gamango

2424002WL039627

Istael Gamango

00415

SBIN0006936

237

Processed

10/11/2023

7263579864

MR ISMAEL GAMANGO

STATE BANK OF INDIA(508548)

136

GUMMA

OR-24-002-004-013/11199
(BHUVANI)

2424002000NRG24101020230398241

10/10/2023

Saibani Gamango

2424002WL039627

Saibani Gamango

00415

SBIN0006936

237

Processed

10/11/2023

7263579930

MRS SAIBANI GAMANGO

STATE BANK OF INDIA(508548)

137

GUMMA

OR-24-002-004-013/11199
(BHUVANI)

2424002000NRG24101020230398239

10/10/2023

Saibani Gamango

2424002WL039627

Saibani Gamango

00415

SBIN0006936

948

Processed

10/11/2023

7263579931

MRS SAIBANI GAMANGO

STATE BANK OF INDIA(508548)

138

GUMMA

OR-24-002-004-013/11200
(BHUVANI)

2424002000NRG24101020230398121

10/10/2023

JUNI GAMANGA

2424002WL039615

JUNI GAMANGA

00415

SBIN0006936

948

Processed

10/11/2023

7263579854

MRS JUNI GAMANGO

STATE BANK OF INDIA(508548)

139

GUMMA

OR-24-002-004-013/11200
(BHUVANI)

2424002000NRG24101020230398122

10/10/2023

JUNI GAMANGA

2424002WL039615

JUNI GAMANGA

00415

SBIN0006936

237

Processed

10/11/2023

7263579855

MRS JUNI GAMANGO

STATE BANK OF INDIA(508548)

140

GUMMA

OR-24-002-004-013/11202
(BHUVANI)

2424002000NRG24101020230398123

10/10/2023

Jalanti Gamango

2424002WL039615

Jalanti Gamango

00415

SBIN0006936

237

Processed

10/11/2023

7263579981

MRS JADANTI GAMANGO

STATE BANK OF INDIA(508548)

141

GUMMA

OR-24-002-004-013/11202
(BHUVANI)

2424002000NRG24101020230398124

10/10/2023

Jalanti Gamango

2424002WL039615

Jalanti Gamango

00415

SBIN0006936

948

Processed

10/11/2023

7263579982

MRS JADANTI GAMANGO

STATE BANK OF INDIA(508548)

142

GUMMA

OR-24-002-004-013/11204
(BHUVANI)

2424002000NRG24101020230398133

10/10/2023

Darsana Gamango

2424002WL039616

Darsana Gamango

00415

SBIN0006936

237

Processed

10/11/2023

7263579861

MR DARSANA GAMANGO

STATE BANK OF INDIA(508548)

143

GUMMA

OR-24-002-004-013/11204
(BHUVANI)

2424002000NRG24101020230398134

10/10/2023

Darsana Gamango

2424002WL039616

Darsana Gamango

00415

SBIN0006936

948

Processed

10/11/2023

7263579862

MR DARSANA GAMANGO

STATE BANK OF INDIA(508548)

144

GUMMA

OR-24-002-004-013/11204
(BHUVANI)

2424002000NRG24101020230398242

10/10/2023

Panima Gamango

2424002WL039627

Panima Gamango

00415

SBIN0006936

948

Processed

10/11/2023

7263579914

MRS PONIMA GAMANGO

STATE BANK OF INDIA(508548)

145

GUMMA

OR-24-002-004-013/18752
(BHUVANI)

2424002000NRG24101020230398168

10/10/2023

Gamniel Bhuyan

2424002WL039618

Gamniel Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579970

MR GAMINIEL BHUYAN

STATE BANK OF INDIA(508548)

146

GUMMA

OR-24-002-004-013/18752
(BHUVANI)

2424002000NRG24101020230398169

10/10/2023

Lesi Bhuyan

2424002WL039618

Lesi Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579881

MR GAMNIEL BHUYAN

STATE BANK OF INDIA(508548)

147

GUMMA

OR-24-002-004-013/18753
(BHUVANI)

2424002000NRG24101020230398170

10/10/2023

Amitab Bhuyan

2424002WL039618

Amitab Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579880

MR AMITAB BHUYAN

STATE BANK OF INDIA(508548)

148

GUMMA

OR-24-002-004-013/18753
(BHUVANI)

2424002000NRG24101020230398171

10/10/2023

Parmati Bhuyan

2424002WL039618

Parmati Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579984

MRS PARBATI BHUYAN

STATE BANK OF INDIA(508548)

149

GUMMA

OR-24-002-004-013/18754
(BHUVANI)

2424002000NRG24101020230398172

10/10/2023

Debu Bhuyan

2424002WL039618

Debu Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579905

MR DEBU BHUYAN

STATE BANK OF INDIA(508548)

150

GUMMA

OR-24-002-004-013/18754
(BHUVANI)

2424002000NRG24101020230398173

10/10/2023

Sunemi Bhuyan

2424002WL039618

Sunemi Bhuyan

00415

SBIN0006936

1554

Processed

10/11/2023

7263579968

MRS SUNEMI BHUYAN

STATE BANK OF INDIA(508548)

151

GUMMA

OR-24-002-004-013/18977
(BHUVANI)

2424002000NRG24101020230398174

10/10/2023

Sabita Gamango

2424002WL039618

Sabita Gamango

00415

SBIN0006936

1554

Processed

10/11/2023

7263579939

MRS SABITA GAMANGO

STATE BANK OF INDIA(508548)

152

GUMMA

OR-24-002-004-013/18977
(BHUVANI)

2424002000NRG24101020230398175

10/10/2023

SAMUEL GAMANGA

2424002WL039618

SAMUEL GAMANGA

00415

SBIN0006936

1554

Processed

10/11/2023

7263579976

MR SAMUEL GAMANGO

STATE BANK OF INDIA(508548)

153

GUMMA

OR-24-002-004-013/18999
(BHUVANI)

2424002000NRG24101020230398176

10/10/2023

Mrutyunjaya Sabara

2424002WL039618

Mrutyunjaya Sabara

00415

SBIN0006936

1554

Processed

10/11/2023

7263579906

MR MRUTUNJAY SABAR

STATE BANK OF INDIA(508548)

154

GUMMA

OR-24-002-004-013/18999
(BHUVANI)

2424002000NRG24101020230398177

10/10/2023

Punam Sabara

2424002WL039618

Punam Sabara

00415

SBIN0006936

1554

Processed

10/11/2023

7263579913

MR PUNAM SABARA

STATE BANK OF INDIA(508548)

SubTotal

204306

Total

206202

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002004_101023APB_FTO_623549	State Bank of India	SBIN0005563	GUMMA	1896
2	GUMMA	OR2424002004_101023APB_FTO_623549	State Bank of India	SBIN0006936	SERANGO	204306

Download In Excel