|
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-24-002-018-014/19098
(TUMULA)
|
2424002000NRG24020920230305393
|
02/09/2023
|
Aniyash Gamanga
|
2424002WL019554
|
Aniyash Gamanga
|
00078
|
CNRB0004137
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7253548527
|
|
ANIASH GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-018-003/19035
(TUMULA)
|
2424002000NRG24020920230305377
|
02/09/2023
|
MIKHAEL MANDAL
|
2424002WL019554
|
MIKHAEL MANDAL
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548506
|
|
MR MIKHAEL MANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-018-003/6778
(TUMULA)
|
2424002000NRG24020920230305378
|
02/09/2023
|
Aeeni Mandala
|
2424002WL019554
|
Aeeni Mandala
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548536
|
|
MRS AINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-003/6780
(TUMULA)
|
2424002000NRG24020920230305379
|
02/09/2023
|
Suko Mandala
|
2424002WL019554
|
Suko Mandala
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548539
|
|
MR SUKKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-003/6782
(TUMULA)
|
2424002000NRG24020920230305380
|
02/09/2023
|
S.MANDAL
|
2424002WL019554
|
S.MANDAL
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/11/2023
|
|
7253548534
|
|
MR SAMUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-003/6786
(TUMULA)
|
2424002000NRG24020920230305381
|
02/09/2023
|
E.Mandal
|
2424002WL019554
|
E.Mandal
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548516
|
|
MR ESH MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-003/6786
(TUMULA)
|
2424002000NRG24020920230305382
|
02/09/2023
|
S.Mandal
|
2424002WL019554
|
S.Mandal
|
00415
|
SBIN0006936
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253548529
|
|
SUMANA MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-018-003/6788
(TUMULA)
|
2424002000NRG24020920230305383
|
02/09/2023
|
R.MANDAL
|
2424002WL019554
|
R.MANDAL
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7253548535
|
|
RAEL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-018-003/6788
(TUMULA)
|
2424002000NRG24020920230305384
|
02/09/2023
|
Sukhi Mandala
|
2424002WL019554
|
Sukhi Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548496
|
|
MRS SUKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-003/6790
(TUMULA)
|
2424002000NRG24020920230305385
|
02/09/2023
|
Eliajar Mandala
|
2424002WL019554
|
Eliajar Mandala
|
00415
|
SBIN0006936
|
222
|
222
|
Processed
|
10/11/2023
|
|
7253548513
|
|
MR ELIAJAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-003/6790
(TUMULA)
|
2424002000NRG24020920230305386
|
02/09/2023
|
Jayanti Mandala
|
2424002WL019554
|
Jayanti Mandala
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548537
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-003/6793
(TUMULA)
|
2424002000NRG24020920230305387
|
02/09/2023
|
B.MANDAL
|
2424002WL019554
|
B.MANDAL
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548517
|
|
MR BENJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-003/6793
(TUMULA)
|
2424002000NRG24020920230305388
|
02/09/2023
|
G.Mandal
|
2424002WL019554
|
G.Mandal
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548541
|
|
MRS GANJURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-003/6795
(TUMULA)
|
2424002000NRG24020920230305389
|
02/09/2023
|
A.Mandal
|
2424002WL019554
|
A.Mandal
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548530
|
|
MR ANUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-004/18902
(TUMULA)
|
2424002000NRG24020920230305390
|
02/09/2023
|
Abhaya Bhuyan
|
2424002WL019554
|
Abhaya Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548514
|
|
MR ABHAYA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-009/18641
(TUMULA)
|
2424002018NRG24020920230304902
|
02/09/2023
|
Daibo Dora
|
2424002018WL019486
|
Daibo Dora
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548558
|
|
MR DAIBA DORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-018-009/18641
(TUMULA)
|
2424002018NRG24020920230304901
|
02/09/2023
|
Poibi Dora
|
2424002018WL019486
|
Poibi Dora
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548578
|
|
MRS POIBI DORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-018-009/18644
(TUMULA)
|
2424002018NRG24020920230304903
|
02/09/2023
|
Kalami Dalabehera
|
2424002018WL019486
|
Kalami Dalabehera
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548538
|
|
MRS KOLOMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-018-009/18646
(TUMULA)
|
2424002018NRG24020920230304904
|
02/09/2023
|
Mojesh Dora
|
2424002018WL019486
|
Mojesh Dora
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548545
|
|
MR MOJESH DORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-018-009/18646
(TUMULA)
|
2424002018NRG24020920230304905
|
02/09/2023
|
Sidebi Dora
|
2424002018WL019486
|
Sidebi Dora
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548497
|
|
MRS SIDEBI DORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-018-009/18649
(TUMULA)
|
2424002018NRG24020920230304907
|
02/09/2023
|
Gesamani Dora
|
2424002018WL019486
|
Gesamani Dora
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548575
|
|
MRS GESAMANI DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-018-009/18649
(TUMULA)
|
2424002018NRG24020920230304906
|
02/09/2023
|
Josheph Dora
|
2424002018WL019486
|
Josheph Dora
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548515
|
|
MR JUSEPH DORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-018-009/18650
(TUMULA)
|
2424002018NRG24020920230304908
|
02/09/2023
|
Gaya Dora
|
2424002018WL019486
|
Gaya Dora
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548584
|
|
MR GAYO DORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-018-009/18709
(TUMULA)
|
2424002018NRG24020920230304909
|
02/09/2023
|
Nigita Mandal
|
2424002018WL019486
|
Nigita Mandal
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548498
|
|
MISS NIGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-018-009/18719
(TUMULA)
|
2424002018NRG24020920230304910
|
02/09/2023
|
Jisaya Mandal
|
2424002018WL019486
|
Jisaya Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548586
|
|
JISAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-018-009/18720
(TUMULA)
|
2424002018NRG24020920230304911
|
02/09/2023
|
Mina Bhunya
|
2424002018WL019486
|
Mina Bhunya
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548550
|
|
MRS MINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-018-009/18761
(TUMULA)
|
2424002018NRG24020920230304913
|
02/09/2023
|
Gajamati Dalabehera
|
2424002018WL019486
|
Gajamati Dalabehera
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548585
|
|
MRS GAJAMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-018-009/18761
(TUMULA)
|
2424002018NRG24020920230304912
|
02/09/2023
|
Mesiya Dalabehera
|
2424002018WL019486
|
Mesiya Dalabehera
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548563
|
|
MR MASIYO DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-018-009/18765
(TUMULA)
|
2424002018NRG24020920230304914
|
02/09/2023
|
Premika Karjee
|
2424002018WL019486
|
Premika Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548580
|
|
MRS PREMIKA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-018-009/187735
(TUMULA)
|
2424002018NRG24020920230304915
|
02/09/2023
|
Jihuda Mandal
|
2424002018WL019486
|
Jihuda Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548573
|
|
MR JALADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-018-009/187736
(TUMULA)
|
2424002018NRG24020920230304916
|
02/09/2023
|
Jiseba Mandal
|
2424002018WL019486
|
Jiseba Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7253548510
|
|
Mr. JISEBA MAMA MANDAL
|
INDIAN BANK(607105)
|
|
32
|
GUMMA
|
OR-24-002-018-009/187740
(TUMULA)
|
2424002018NRG24020920230304918
|
02/09/2023
|
DAUDA BHUYAN
|
2424002018WL019486
|
DAUDA BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548507
|
|
MR DAUDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-018-009/187744
(TUMULA)
|
2424002018NRG24020920230304919
|
02/09/2023
|
Yebari Mandal
|
2424002018WL019486
|
Yebari Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548526
|
|
MRS YEBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-018-009/187745
(TUMULA)
|
2424002018NRG24020920230304922
|
02/09/2023
|
Arpasini Mandal
|
2424002018WL019486
|
Arpasini Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548499
|
|
MRS ARPASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-018-009/187745
(TUMULA)
|
2424002018NRG24020920230304921
|
02/09/2023
|
Desta Dora
|
2424002018WL019486
|
Desta Dora
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548500
|
|
MR DESTA DORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-018-009/187809
(TUMULA)
|
2424002018NRG24020920230304924
|
02/09/2023
|
MINATI GAMANGA
|
2424002018WL019486
|
MINATI GAMANGA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548583
|
|
MRS MINATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-018-009/18802
(TUMULA)
|
2424002018NRG24020920230304927
|
02/09/2023
|
Sabiya Bhuyan
|
2424002018WL019486
|
Sabiya Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548588
|
|
SABHYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-018-009/18881
(TUMULA)
|
2424002018NRG24020920230304928
|
02/09/2023
|
Subadini Dalabehra
|
2424002018WL019486
|
Subadini Dalabehra
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548579
|
|
MRS SUBODINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-018-009/18883
(TUMULA)
|
2424002018NRG24020920230304929
|
02/09/2023
|
SEMA KARJEE
|
2424002018WL019486
|
SEMA KARJEE
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548511
|
|
MR SEMA KARJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-018-009/18912
(TUMULA)
|
2424002018NRG24020920230304930
|
02/09/2023
|
Lalita Dalabehera
|
2424002018WL019486
|
Lalita Dalabehera
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548574
|
|
MRS LALITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-018-009/18977
(TUMULA)
|
2424002018NRG24020920230304931
|
02/09/2023
|
Surajita Dora
|
2424002018WL019486
|
Surajita Dora
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548577
|
|
MRS SUROJITA DORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-018-009/19006
(TUMULA)
|
2424002018NRG24020920230304932
|
02/09/2023
|
Tarmoni Mondol
|
2424002018WL019486
|
Tarmoni Mondol
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548552
|
|
MRS TARMONI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-018-009/19014
(TUMULA)
|
2424002018NRG24020920230304933
|
02/09/2023
|
Sanjit Mandala
|
2424002018WL019486
|
Sanjit Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7253548590
|
Account closed
|
|
|
|
44
|
GUMMA
|
OR-24-002-018-009/19063
(TUMULA)
|
2424002018NRG24020920230304934
|
02/09/2023
|
Jasesh Dalabehera
|
2424002018WL019486
|
Jasesh Dalabehera
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7253548532
|
|
JASESH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUMMA
|
OR-24-002-018-009/19083
(TUMULA)
|
2424002018NRG24020920230304936
|
02/09/2023
|
Rung Rung Bhuyan
|
2424002018WL019486
|
Rung Rung Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548509
|
|
MR RUNG RUNG RUNG BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-018-009/6962
(TUMULA)
|
2424002018NRG24020920230304937
|
02/09/2023
|
Dasari Mandal
|
2424002018WL019486
|
Dasari Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548547
|
|
MRS DASARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-018-009/6963
(TUMULA)
|
2424002018NRG24020920230304938
|
02/09/2023
|
Jebri Mandalo
|
2424002018WL019486
|
Jebri Mandalo
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548522
|
|
MRS JEEMBRI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-018-009/6967
(TUMULA)
|
2424002018NRG24020920230304940
|
02/09/2023
|
Espani Karjee
|
2424002018WL019486
|
Espani Karjee
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548570
|
|
MRS ESAPHANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-018-009/6967
(TUMULA)
|
2424002018NRG24020920230304939
|
02/09/2023
|
Gundari Kargee
|
2424002018WL019486
|
Gundari Kargee
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548551
|
|
MRS GUNDERI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-018-009/6969
(TUMULA)
|
2424002018NRG24020920230304941
|
02/09/2023
|
Ayanti Karjee
|
2424002018WL019486
|
Ayanti Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548591
|
|
AYANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-018-009/6971
(TUMULA)
|
2424002018NRG24020920230304942
|
02/09/2023
|
Sirmati Gamango
|
2424002018WL019486
|
Sirmati Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548553
|
|
MRS SIRMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-018-009/6972
(TUMULA)
|
2424002018NRG24020920230304943
|
02/09/2023
|
Sumbari Gamanga
|
2424002018WL019486
|
Sumbari Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548542
|
|
MRS SUMBARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-018-009/6973
(TUMULA)
|
2424002018NRG24020920230304944
|
02/09/2023
|
Pagari Dara
|
2424002018WL019486
|
Pagari Dara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548565
|
|
MRS PAJARI DORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-018-009/6975
(TUMULA)
|
2424002018NRG24020920230304947
|
02/09/2023
|
Jadu Mandal
|
2424002018WL019486
|
Jadu Mandal
|
00415
|
SBIN0006936
|
222
|
222
|
Processed
|
10/11/2023
|
|
7253548555
|
|
MR JODBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-018-009/6977
(TUMULA)
|
2424002018NRG24020920230304948
|
02/09/2023
|
Rutani Gamanga
|
2424002018WL019486
|
Rutani Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548581
|
|
MRS RUTANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-018-009/6978
(TUMULA)
|
2424002018NRG24020920230304949
|
02/09/2023
|
Basari Mandal
|
2424002018WL019486
|
Basari Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548548
|
|
MRS BASORI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-018-009/6979
(TUMULA)
|
2424002018NRG24020920230304951
|
02/09/2023
|
Daini Mandal
|
2424002018WL019486
|
Daini Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548502
|
|
MRS DAINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-018-009/6979
(TUMULA)
|
2424002018NRG24020920230304950
|
02/09/2023
|
Tailash Mandal
|
2424002018WL019486
|
Tailash Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548543
|
|
MR TOILO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-018-009/6980
(TUMULA)
|
2424002018NRG24020920230304952
|
02/09/2023
|
Menju Mandal
|
2424002018WL019486
|
Menju Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548521
|
|
MR MENJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-018-009/6984
(TUMULA)
|
2424002018NRG24020920230304953
|
02/09/2023
|
Simati Gamango
|
2424002018WL019486
|
Simati Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548566
|
|
MRS SIMOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-018-009/6985
(TUMULA)
|
2424002018NRG24020920230304954
|
02/09/2023
|
Amosha Kargee
|
2424002018WL019486
|
Amosha Kargee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548544
|
|
MR AMOSHA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-018-009/6987
(TUMULA)
|
2424002018NRG24020920230304955
|
02/09/2023
|
Jaya Mandala
|
2424002018WL019486
|
Jaya Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548554
|
|
MR JAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-018-009/6988
(TUMULA)
|
2424002018NRG24020920230304956
|
02/09/2023
|
Janeki Karjee
|
2424002018WL019486
|
Janeki Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548504
|
|
MRS JANEKI KARJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-018-009/6990
(TUMULA)
|
2424002018NRG24020920230304957
|
02/09/2023
|
Biniyam Mandal
|
2424002018WL019486
|
Biniyam Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548508
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-018-009/6991
(TUMULA)
|
2424002018NRG24020920230304958
|
02/09/2023
|
Eliya Dalabehera
|
2424002018WL019486
|
Eliya Dalabehera
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548540
|
|
MR ELIA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-018-009/6992
(TUMULA)
|
2424002018NRG24020920230304959
|
02/09/2023
|
Haba Mandala
|
2424002018WL019486
|
Haba Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548503
|
|
MRS ABA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-018-009/6994
(TUMULA)
|
2424002018NRG24020920230304960
|
02/09/2023
|
Dulban Karjee
|
2424002018WL019486
|
Dulban Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548556
|
|
MR DULBANO KARJEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-018-009/6994
(TUMULA)
|
2424002018NRG24020920230304961
|
02/09/2023
|
Subani Karjee
|
2424002018WL019486
|
Subani Karjee
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548587
|
|
MRS SUBENI KARJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-018-009/6995
(TUMULA)
|
2424002018NRG24020920230304962
|
02/09/2023
|
Saini Karjee
|
2424002018WL019486
|
Saini Karjee
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548525
|
|
MRS SAINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-018-009/6996
(TUMULA)
|
2424002018NRG24020920230304964
|
02/09/2023
|
Estar Bhuyan
|
2424002018WL019486
|
Estar Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548589
|
|
MRS ESTAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-018-009/6996
(TUMULA)
|
2424002018NRG24020920230304963
|
02/09/2023
|
Purna Bhuyan
|
2424002018WL019486
|
Purna Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548528
|
|
PURNA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-018-009/6999
(TUMULA)
|
2424002018NRG24020920230304965
|
02/09/2023
|
Sarmet Mandala
|
2424002018WL019486
|
Sarmet Mandala
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548582
|
|
MR SARAMET MONDOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-018-009/7000
(TUMULA)
|
2424002018NRG24020920230304966
|
02/09/2023
|
Ayani Bhuyan
|
2424002018WL019486
|
Ayani Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548531
|
|
MRS AYANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-018-009/7003
(TUMULA)
|
2424002018NRG24020920230304968
|
02/09/2023
|
Saintari Dalabehera
|
2424002018WL019486
|
Saintari Dalabehera
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548512
|
|
MRS SANTARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-018-009/7004
(TUMULA)
|
2424002018NRG24020920230304969
|
02/09/2023
|
Gabadi Dora
|
2424002018WL019486
|
Gabadi Dora
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548520
|
|
MRS GABITI DORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-018-009/7005
(TUMULA)
|
2424002018NRG24020920230304970
|
02/09/2023
|
Labari Bhuyan
|
2424002018WL019486
|
Labari Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548549
|
|
MRS LOBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-018-009/7011
(TUMULA)
|
2424002018NRG24020920230304972
|
02/09/2023
|
Mariyam Bhuyan
|
2424002018WL019486
|
Mariyam Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548572
|
|
MRS MARIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-018-009/7011
(TUMULA)
|
2424002018NRG24020920230304971
|
02/09/2023
|
Thomash Bhuyan
|
2424002018WL019486
|
Thomash Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7253548523
|
|
THOMAS BHUYAN
|
CANARA BANK(508532)
|
|
79
|
GUMMA
|
OR-24-002-018-009/7012
(TUMULA)
|
2424002018NRG24020920230304973
|
02/09/2023
|
Basmati Dora
|
2424002018WL019486
|
Basmati Dora
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548546
|
|
MRS BASANTI DORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-018-009/7015
(TUMULA)
|
2424002018NRG24020920230304974
|
02/09/2023
|
Demuru Dalabehera
|
2424002018WL019486
|
Demuru Dalabehera
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548569
|
|
MR DEMARU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-018-009/7016
(TUMULA)
|
2424002018NRG24020920230304975
|
02/09/2023
|
Nayami Karjee
|
2424002018WL019486
|
Nayami Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548571
|
|
MRS NAYAMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-018-009/7017
(TUMULA)
|
2424002018NRG24020920230304976
|
02/09/2023
|
Sudarsan Karjee
|
2424002018WL019486
|
Sudarsan Karjee
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548501
|
|
MR SUDARSAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-018-009/7021
(TUMULA)
|
2424002018NRG24020920230304977
|
02/09/2023
|
Ruben Mandala
|
2424002018WL019486
|
Ruben Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7253548524
|
|
Mr. RUBEN RIJANA MANDAL
|
INDIAN BANK(607105)
|
|
84
|
GUMMA
|
OR-24-002-018-009/7023
(TUMULA)
|
2424002018NRG24020920230304978
|
02/09/2023
|
Labanya Dalabehra
|
2424002018WL019486
|
Labanya Dalabehra
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548519
|
|
MR LABANYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-018-009/7024
(TUMULA)
|
2424002018NRG24020920230304979
|
02/09/2023
|
Maleni Dalabehera
|
2424002018WL019486
|
Maleni Dalabehera
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548559
|
|
MRS MALENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-018-009/7025
(TUMULA)
|
2424002018NRG24020920230304980
|
02/09/2023
|
Suman Dora
|
2424002018WL019486
|
Suman Dora
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548564
|
|
MR SUMON DORA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-018-009/7027
(TUMULA)
|
2424002018NRG24020920230304981
|
02/09/2023
|
Narasinha Bhunya
|
2424002018WL019486
|
Narasinha Bhunya
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548560
|
|
MR NARASING BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-018-009/7028
(TUMULA)
|
2424002018NRG24020920230304982
|
02/09/2023
|
Sombra Dora
|
2424002018WL019486
|
Sombra Dora
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548562
|
|
MR SUMBRA DORA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-018-009/7038
(TUMULA)
|
2424002018NRG24020920230304984
|
02/09/2023
|
Aalari Dalabehera
|
2424002018WL019486
|
Aalari Dalabehera
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548567
|
|
MRS ALARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-018-009/7038
(TUMULA)
|
2424002018NRG24020920230304985
|
02/09/2023
|
Andriya Dalabehera
|
2424002018WL019486
|
Andriya Dalabehera
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548561
|
|
MR ANDRIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-018-009/7041
(TUMULA)
|
2424002018NRG24020920230304986
|
02/09/2023
|
Launa Mandala
|
2424002018WL019486
|
Launa Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7253548557
|
|
LAUL MANDAL
|
CANARA BANK(508532)
|
|
92
|
GUMMA
|
OR-24-002-018-009/7042
(TUMULA)
|
2424002018NRG24020920230304987
|
02/09/2023
|
Gangani Mandala
|
2424002018WL019486
|
Gangani Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548505
|
|
MRS GANGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-018-009/7042
(TUMULA)
|
2424002018NRG24020920230304988
|
02/09/2023
|
Kajal mandal
|
2424002018WL019486
|
Kajal mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7253548576
|
|
MRS KAJOL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-018-009/7043
(TUMULA)
|
2424002018NRG24020920230304989
|
02/09/2023
|
Mandisal Mandala
|
2424002018WL019486
|
Mandisal Mandala
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548568
|
|
MR MANDISAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-018-014/19003
(TUMULA)
|
2424002000NRG24020920230305392
|
02/09/2023
|
Sulami Bhuyan
|
2424002WL019554
|
Sulami Bhuyan
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548518
|
|
MR DORA DORA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-018-014/7107
(TUMULA)
|
2424002000NRG24020920230305394
|
02/09/2023
|
Rasphat Raita
|
2424002WL019554
|
Rasphat Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7253548533
|
|
MRS SUBHAGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130536
|
130536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132090
|
132090
|
|
|
|
|
|
|
|