|
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-24-002-018-003/19034
(TUMULA)
|
2424002000NRG24061120230464188
|
06/11/2023
|
BAYAS BHUYAN
|
2424002WL053299
|
BAYAS BHUYAN
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684621
|
|
MR BAYAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-018-003/187763
(TUMULA)
|
2424002000NRG24061120230464277
|
06/11/2023
|
GITI RAITA
|
2424002WL053310
|
GITI RAITA
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684547
|
|
MISS GITI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-018-003/187763
(TUMULA)
|
2424002000NRG24061120230464278
|
06/11/2023
|
GITI RAITA
|
2424002WL053310
|
GITI RAITA
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684546
|
|
MISS GITI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-018-001/18769
(TUMULA)
|
2424002000NRG24061120230464258
|
06/11/2023
|
Darjani Sabar
|
2424002WL053308
|
Darjani Sabar
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684469
|
|
MRS DARJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-001/18898
(TUMULA)
|
2424002000NRG24061120230464250
|
06/11/2023
|
Dasari Gamango
|
2424002WL053307
|
Dasari Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684506
|
|
MRS DASARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-001/18898
(TUMULA)
|
2424002000NRG24061120230464248
|
06/11/2023
|
Dasari Gamango
|
2424002WL053307
|
Dasari Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684507
|
|
MRS DASARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-001/18898
(TUMULA)
|
2424002000NRG24061120230464249
|
06/11/2023
|
Mathew Gamango
|
2424002WL053307
|
Mathew Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684505
|
|
MR MATHIU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-001/18898
(TUMULA)
|
2424002000NRG24061120230464247
|
06/11/2023
|
Mathew Gamango
|
2424002WL053307
|
Mathew Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684504
|
|
MR MATHIU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-001/19107
(TUMULA)
|
2424002000NRG24061120230464259
|
06/11/2023
|
Philimo Dalabehera
|
2424002WL053308
|
Philimo Dalabehera
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684521
|
|
MR PHILIMON DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-001/19107
(TUMULA)
|
2424002000NRG24061120230464260
|
06/11/2023
|
SUJATI DALABEHERA
|
2424002WL053308
|
SUJATI DALABEHERA
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684587
|
|
MRS SUJOTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-001/7184
(TUMULA)
|
2424002000NRG24061120230464252
|
06/11/2023
|
Daina Gamango
|
2424002WL053307
|
Daina Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684429
|
|
MRS DAINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-001/7184
(TUMULA)
|
2424002000NRG24061120230464254
|
06/11/2023
|
Daina Gamango
|
2424002WL053307
|
Daina Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684428
|
|
MRS DAINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-001/7184
(TUMULA)
|
2424002000NRG24061120230464253
|
06/11/2023
|
Gainda Gamango
|
2424002WL053307
|
Gainda Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684531
|
|
MR GAINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-001/7184
(TUMULA)
|
2424002000NRG24061120230464251
|
06/11/2023
|
Gainda Gamango
|
2424002WL053307
|
Gainda Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684532
|
|
MR GAINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-002/18739
(TUMULA)
|
2424002000NRG24061120230464589
|
06/11/2023
|
Eli Gomango
|
2424002WL053342
|
Eli Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388684497
|
|
MRS ELI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-002/18739
(TUMULA)
|
2424002000NRG24061120230464588
|
06/11/2023
|
Pereto Gomango
|
2424002WL053342
|
Pereto Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388684452
|
|
MR PERITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-018-002/18744
(TUMULA)
|
2424002000NRG24061120230464482
|
06/11/2023
|
Babolo Mondolo
|
2424002WL053324
|
Babolo Mondolo
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684453
|
|
MR BABULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-018-002/18744
(TUMULA)
|
2424002000NRG24061120230464484
|
06/11/2023
|
RAJINA MANDAL
|
2424002WL053324
|
RAJINA MANDAL
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684604
|
|
MR RAJIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-018-002/18744
(TUMULA)
|
2424002000NRG24061120230464483
|
06/11/2023
|
Suantani Mondolo
|
2424002WL053324
|
Suantani Mondolo
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684597
|
|
MRS SWATANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-018-002/18745
(TUMULA)
|
2424002000NRG24061120230464590
|
06/11/2023
|
Mangala Gomango
|
2424002WL053342
|
Mangala Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388684461
|
|
MR MANGADA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-018-002/18745
(TUMULA)
|
2424002000NRG24061120230464591
|
06/11/2023
|
Sepori Gomango
|
2424002WL053342
|
Sepori Gomango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388684519
|
|
MRS SIPORI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-018-002/18759
(TUMULA)
|
2424002000NRG24061120230464470
|
06/11/2023
|
Kalia Mandal
|
2424002WL053323
|
Kalia Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684455
|
|
MR KALIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-018-002/18759
(TUMULA)
|
2424002000NRG24061120230464468
|
06/11/2023
|
Kalia Mandal
|
2424002WL053323
|
Kalia Mandal
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684456
|
|
MR KALIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-018-002/18759
(TUMULA)
|
2424002000NRG24061120230464469
|
06/11/2023
|
RASANI MANDAL
|
2424002WL053323
|
RASANI MANDAL
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684437
|
|
MRS RASINI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-018-002/18759
(TUMULA)
|
2424002000NRG24061120230464471
|
06/11/2023
|
RASANI MANDAL
|
2424002WL053323
|
RASANI MANDAL
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684438
|
|
MRS RASINI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-018-002/18811
(TUMULA)
|
2424002000NRG24061120230464593
|
06/11/2023
|
Imaboti Gamango
|
2424002WL053343
|
Imaboti Gamango
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388684601
|
|
MISS IMABOTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-018-002/18811
(TUMULA)
|
2424002000NRG24061120230464594
|
06/11/2023
|
Phulmani Gamango
|
2424002WL053343
|
Phulmani Gamango
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388684600
|
|
MRS PULAMANAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-018-002/18811
(TUMULA)
|
2424002000NRG24061120230464592
|
06/11/2023
|
Shankharu Gamango
|
2424002WL053343
|
Shankharu Gamango
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388684520
|
|
MR SANKARU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-018-002/18947
(TUMULA)
|
2424002000NRG24061120230464456
|
06/11/2023
|
Bamdu Gamango
|
2424002WL053322
|
Bamdu Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684457
|
|
MR BAMBUDU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-018-002/18947
(TUMULA)
|
2424002000NRG24061120230464454
|
06/11/2023
|
Bamdu Gamango
|
2424002WL053322
|
Bamdu Gamango
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684458
|
|
MR BAMBUDU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-018-002/18947
(TUMULA)
|
2424002000NRG24061120230464455
|
06/11/2023
|
Sugani Gamango
|
2424002WL053322
|
Sugani Gamango
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684501
|
|
MRS SUGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-018-002/18947
(TUMULA)
|
2424002000NRG24061120230464457
|
06/11/2023
|
Sugani Gamango
|
2424002WL053322
|
Sugani Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684502
|
|
MRS SUGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-018-002/19034
(TUMULA)
|
2424002000NRG24061120230464472
|
06/11/2023
|
Pradeep Mandal
|
2424002WL053323
|
Pradeep Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684598
|
|
PRADIP MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUMMA
|
OR-24-002-018-002/19034
(TUMULA)
|
2424002000NRG24061120230464474
|
06/11/2023
|
Pradeep Mandal
|
2424002WL053323
|
Pradeep Mandal
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684599
|
|
PRADIP MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUMMA
|
OR-24-002-018-002/19034
(TUMULA)
|
2424002000NRG24061120230464475
|
06/11/2023
|
Rutama Mandala
|
2424002WL053323
|
Rutama Mandala
|
00415
|
SBIN0006936
|
2607
|
2607
|
Rejected
|
11/11/2023
|
|
7388684602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GUMMA
|
OR-24-002-018-002/19034
(TUMULA)
|
2424002000NRG24061120230464473
|
06/11/2023
|
Rutama Mandala
|
2424002WL053323
|
Rutama Mandala
|
00415
|
SBIN0006936
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388684603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GUMMA
|
OR-24-002-018-002/19036
(TUMULA)
|
2424002000NRG24061120230464458
|
06/11/2023
|
Rimban Gamango
|
2424002WL053322
|
Rimban Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684633
|
|
MR RIMBANA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-018-002/19036
(TUMULA)
|
2424002000NRG24061120230464459
|
06/11/2023
|
Rimban Gamango
|
2424002WL053322
|
Rimban Gamango
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684634
|
|
MR RIMBANA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-018-002/19088
(TUMULA)
|
2424002000NRG24061120230464460
|
06/11/2023
|
Gunju Gamango
|
2424002WL053322
|
Gunju Gamango
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684418
|
|
MR GUNJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-018-002/19088
(TUMULA)
|
2424002000NRG24061120230464462
|
06/11/2023
|
Gunju Gamango
|
2424002WL053322
|
Gunju Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684419
|
|
MR GUNJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-018-002/19088
(TUMULA)
|
2424002000NRG24061120230464463
|
06/11/2023
|
Nisemi Raita
|
2424002WL053322
|
Nisemi Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684645
|
|
MRS NISEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-018-002/19088
(TUMULA)
|
2424002000NRG24061120230464461
|
06/11/2023
|
Nisemi Raita
|
2424002WL053322
|
Nisemi Raita
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684644
|
|
MRS NISEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-018-002/6843
(TUMULA)
|
2424002000NRG24061120230464477
|
06/11/2023
|
Baseba Raita
|
2424002WL053323
|
Baseba Raita
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684611
|
|
BASEBA RAITA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUMMA
|
OR-24-002-018-002/6843
(TUMULA)
|
2424002000NRG24061120230464479
|
06/11/2023
|
Baseba Raita
|
2424002WL053323
|
Baseba Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684610
|
|
BASEBA RAITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUMMA
|
OR-24-002-018-002/6843
(TUMULA)
|
2424002000NRG24061120230464478
|
06/11/2023
|
Janesh Raita
|
2424002WL053323
|
Janesh Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684460
|
|
MR JANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-018-002/6843
(TUMULA)
|
2424002000NRG24061120230464476
|
06/11/2023
|
Janesh Raita
|
2424002WL053323
|
Janesh Raita
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684459
|
|
MR JANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-018-002/6844
(TUMULA)
|
2424002000NRG24061120230464596
|
06/11/2023
|
Dumburu Gamango
|
2424002WL053343
|
Dumburu Gamango
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388684577
|
|
SENUAL GOMANGO,DAMBARAU GOMANGO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUMMA
|
OR-24-002-018-002/6844
(TUMULA)
|
2424002000NRG24061120230464595
|
06/11/2023
|
Yanguri Gamango
|
2424002WL053343
|
Yanguri Gamango
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388684516
|
|
MRS YANGURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-018-002/6846
(TUMULA)
|
2424002000NRG24061120230464466
|
06/11/2023
|
Adam Gamango
|
2424002WL053322
|
Adam Gamango
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684415
|
|
MR ADAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-018-002/6846
(TUMULA)
|
2424002000NRG24061120230464464
|
06/11/2023
|
Anasa Gamango
|
2424002WL053322
|
Anasa Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684560
|
|
MR ANASA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-018-002/6846
(TUMULA)
|
2424002000NRG24061120230464465
|
06/11/2023
|
Anasa Gamango
|
2424002WL053322
|
Anasa Gamango
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684561
|
|
MR ANASA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-018-002/6846
(TUMULA)
|
2424002000NRG24061120230464467
|
06/11/2023
|
Yagani Gamango
|
2424002WL053322
|
Yagani Gamango
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684551
|
|
MRS YAGANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-018-002/6847
(TUMULA)
|
2424002000NRG24061120230464485
|
06/11/2023
|
Elanti Gamango
|
2424002WL053324
|
Elanti Gamango
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684578
|
|
MRS ILANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-018-002/6847
(TUMULA)
|
2424002000NRG24061120230464486
|
06/11/2023
|
RAMA GAMANGA
|
2424002WL053324
|
RAMA GAMANGA
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684615
|
|
MR RAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-018-002/6848
(TUMULA)
|
2424002000NRG24061120230464597
|
06/11/2023
|
Ajaya Raita
|
2424002WL053343
|
Ajaya Raita
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388684454
|
|
MR AJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-018-002/6848
(TUMULA)
|
2424002000NRG24061120230464598
|
06/11/2023
|
Rami Raita
|
2424002WL053343
|
Rami Raita
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388684427
|
|
MRS RAMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-018-002/6849
(TUMULA)
|
2424002000NRG24061120230464488
|
06/11/2023
|
Aamati Mandala
|
2424002WL053324
|
Aamati Mandala
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684583
|
|
MRS AMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-018-002/6849
(TUMULA)
|
2424002000NRG24061120230464489
|
06/11/2023
|
JETA MANDAL
|
2424002WL053324
|
JETA MANDAL
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684609
|
|
MISS JEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-018-002/6849
(TUMULA)
|
2424002000NRG24061120230464487
|
06/11/2023
|
Sanjaba Mandala
|
2424002WL053324
|
Sanjaba Mandala
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684630
|
|
SANJAIB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-018-002/6857
(TUMULA)
|
2424002000NRG24061120230464480
|
06/11/2023
|
Gangeyu Mandala
|
2424002WL053323
|
Gangeyu Mandala
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684530
|
|
MR GANGIYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-018-002/6857
(TUMULA)
|
2424002000NRG24061120230464481
|
06/11/2023
|
Gasari Manal
|
2424002WL053323
|
Gasari Manal
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684447
|
|
MRS GASARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-018-003/18791
(TUMULA)
|
2424002000NRG24061120230464220
|
06/11/2023
|
Biswanath Bhuyan
|
2424002WL053304
|
Biswanath Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684619
|
|
MR BISWANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-018-003/18791
(TUMULA)
|
2424002000NRG24061120230464218
|
06/11/2023
|
Biswanath Bhuyan
|
2424002WL053304
|
Biswanath Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684620
|
|
MR BISWANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-018-003/18791
(TUMULA)
|
2424002000NRG24061120230464219
|
06/11/2023
|
Sunita Bhuyan
|
2424002WL053304
|
Sunita Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684435
|
|
MRS SUMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-018-003/18791
(TUMULA)
|
2424002000NRG24061120230464221
|
06/11/2023
|
Sunita Bhuyan
|
2424002WL053304
|
Sunita Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684436
|
|
MRS SUMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-018-003/18895
(TUMULA)
|
2424002000NRG24061120230464222
|
06/11/2023
|
Suvani Mandal
|
2424002WL053304
|
Suvani Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684569
|
|
MR MINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-018-003/18895
(TUMULA)
|
2424002000NRG24061120230464223
|
06/11/2023
|
Suvani Mandal
|
2424002WL053304
|
Suvani Mandal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684570
|
|
MR MINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-018-003/19029
(TUMULA)
|
2424002000NRG24061120230464187
|
06/11/2023
|
DINNA BHUYAN
|
2424002WL053299
|
DINNA BHUYAN
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684565
|
|
MRS DINA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-018-003/19029
(TUMULA)
|
2424002000NRG24061120230464186
|
06/11/2023
|
Utama Bhuyan
|
2424002WL053299
|
Utama Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684636
|
|
MR UTTAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-018-003/19032
(TUMULA)
|
2424002000NRG24061120230464212
|
06/11/2023
|
APALI BHUYAN
|
2424002WL053303
|
APALI BHUYAN
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684646
|
|
MRS APILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-018-003/19032
(TUMULA)
|
2424002000NRG24061120230464214
|
06/11/2023
|
APALI BHUYAN
|
2424002WL053303
|
APALI BHUYAN
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684647
|
|
MRS APILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-018-003/19032
(TUMULA)
|
2424002000NRG24061120230464213
|
06/11/2023
|
NAHA BHUYAN
|
2424002WL053303
|
NAHA BHUYAN
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684471
|
|
MR NAHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-018-003/19032
(TUMULA)
|
2424002000NRG24061120230464211
|
06/11/2023
|
NAHA BHUYAN
|
2424002WL053303
|
NAHA BHUYAN
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684470
|
|
MR NAHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-018-003/6787
(TUMULA)
|
2424002000NRG24061120230464546
|
06/11/2023
|
J.MANDAL
|
2424002WL053335
|
J.MANDAL
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684549
|
|
MR JASMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-018-003/6787
(TUMULA)
|
2424002000NRG24061120230464548
|
06/11/2023
|
J.MANDAL
|
2424002WL053335
|
J.MANDAL
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684548
|
|
MR JASMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-018-003/6787
(TUMULA)
|
2424002000NRG24061120230464547
|
06/11/2023
|
S.MANDAL
|
2424002WL053335
|
S.MANDAL
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684641
|
|
MR STIPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-018-003/6787
(TUMULA)
|
2424002000NRG24061120230464545
|
06/11/2023
|
S.MANDAL
|
2424002WL053335
|
S.MANDAL
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684642
|
|
MR STIPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-018-003/6802
(TUMULA)
|
2424002000NRG24061120230464215
|
06/11/2023
|
Jayanta Mandala
|
2424002WL053303
|
Jayanta Mandala
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684410
|
|
JAYANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUMMA
|
OR-24-002-018-003/6802
(TUMULA)
|
2424002000NRG24061120230464216
|
06/11/2023
|
Jayanta Mandala
|
2424002WL053303
|
Jayanta Mandala
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684411
|
|
JAYANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUMMA
|
OR-24-002-018-003/6817
(TUMULA)
|
2424002000NRG24061120230464224
|
06/11/2023
|
Champa Bhuyan
|
2424002WL053304
|
Champa Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684485
|
|
MRS CHAMPA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-018-003/6818
(TUMULA)
|
2424002000NRG24061120230464189
|
06/11/2023
|
Tapari Bhuyan
|
2424002WL053299
|
Tapari Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684448
|
|
MRS TAPARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-018-003/6830
(TUMULA)
|
2424002000NRG24061120230464279
|
06/11/2023
|
E.mandl
|
2424002WL053310
|
E.mandl
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684637
|
|
MR ALIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-018-003/6830
(TUMULA)
|
2424002000NRG24061120230464280
|
06/11/2023
|
E.mandl
|
2424002WL053310
|
E.mandl
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684417
|
|
MRS EMINI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-018-003/6830
(TUMULA)
|
2424002000NRG24061120230464281
|
06/11/2023
|
E.mandl
|
2424002WL053310
|
E.mandl
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684638
|
|
MR ALIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-018-003/6830
(TUMULA)
|
2424002000NRG24061120230464282
|
06/11/2023
|
E.mandl
|
2424002WL053310
|
E.mandl
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684416
|
|
MRS EMINI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-018-003/6835
(TUMULA)
|
2424002000NRG24061120230464217
|
06/11/2023
|
Aasmati Mandala
|
2424002WL053303
|
Aasmati Mandala
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684514
|
|
MRS ASMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-018-004/187786
(TUMULA)
|
2424002000NRG24061120230464197
|
06/11/2023
|
SUNEMI MANDAL
|
2424002WL053301
|
SUNEMI MANDAL
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684607
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-018-004/187786
(TUMULA)
|
2424002000NRG24061120230464198
|
06/11/2023
|
SUNEMI MANDAL
|
2424002WL053301
|
SUNEMI MANDAL
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684608
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-018-004/19065
(TUMULA)
|
2424002000NRG24061120230464199
|
06/11/2023
|
Pajina Mandal
|
2424002WL053301
|
Pajina Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684595
|
|
MR PARGIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-018-004/19065
(TUMULA)
|
2424002000NRG24061120230464200
|
06/11/2023
|
Pajina Mandal
|
2424002WL053301
|
Pajina Mandal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684596
|
|
MR PARGIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-018-004/19065
(TUMULA)
|
2424002000NRG24061120230464201
|
06/11/2023
|
Sangita Mnadal
|
2424002WL053301
|
Sangita Mnadal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684550
|
|
MRS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-018-004/7299
(TUMULA)
|
2424002000NRG24061120230464202
|
06/11/2023
|
Birasanti Mandal
|
2424002WL053301
|
Birasanti Mandal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684572
|
|
MRS BIRSANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-018-004/7299
(TUMULA)
|
2424002000NRG24061120230464203
|
06/11/2023
|
Birasanti Mandal
|
2424002WL053301
|
Birasanti Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684573
|
|
MRS BIRSANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-018-006/17172
(TUMULA)
|
2424002000NRG24061120230464561
|
06/11/2023
|
Silla Mondolo
|
2424002WL053338
|
Silla Mondolo
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684479
|
|
MRS SILA MANDOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-018-006/17172
(TUMULA)
|
2424002000NRG24061120230464519
|
06/11/2023
|
Yayel Mandal
|
2424002WL053329
|
Yayel Mandal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684503
|
|
MRS YOYEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-018-006/17176
(TUMULA)
|
2424002000NRG24061120230464550
|
06/11/2023
|
Gusani Mondal
|
2424002WL053336
|
Gusani Mondal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684562
|
|
MRS GUSANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-018-006/17176
(TUMULA)
|
2424002000NRG24061120230464549
|
06/11/2023
|
Pitar Mondal
|
2424002WL053336
|
Pitar Mondal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684434
|
|
MR PITOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-018-006/17181
(TUMULA)
|
2424002000NRG24061120230464562
|
06/11/2023
|
Junesh Raika
|
2424002WL053338
|
Junesh Raika
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684543
|
|
MR JUNESH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-018-006/17181
(TUMULA)
|
2424002000NRG24061120230464563
|
06/11/2023
|
Junesh Raika
|
2424002WL053338
|
Junesh Raika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684542
|
|
MR JUNESH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-018-006/17184
(TUMULA)
|
2424002000NRG24061120230464525
|
06/11/2023
|
Yabari Gamango
|
2424002WL053330
|
Yabari Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684581
|
|
MRS YABARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-018-006/17184
(TUMULA)
|
2424002000NRG24061120230464526
|
06/11/2023
|
Yabari Gamango
|
2424002WL053330
|
Yabari Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684582
|
|
MRS YABARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-018-006/17191
(TUMULA)
|
2424002000NRG24061120230464556
|
06/11/2023
|
Alanti Gomango
|
2424002WL053337
|
Alanti Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684555
|
|
MRS ALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-018-006/17191
(TUMULA)
|
2424002000NRG24061120230464558
|
06/11/2023
|
Alanti Gomango
|
2424002WL053337
|
Alanti Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684554
|
|
MRS ALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMA
|
OR-24-002-018-006/17191
(TUMULA)
|
2424002000NRG24061120230464555
|
06/11/2023
|
Raisn Gomango
|
2424002WL053337
|
Raisn Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684545
|
|
MR RAISAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMA
|
OR-24-002-018-006/17191
(TUMULA)
|
2424002000NRG24061120230464557
|
06/11/2023
|
Raisn Gomango
|
2424002WL053337
|
Raisn Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684544
|
|
MR RAISAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUMMA
|
OR-24-002-018-006/17192
(TUMULA)
|
2424002000NRG24061120230464564
|
06/11/2023
|
Lalmohan Gomango
|
2424002WL053338
|
Lalmohan Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684537
|
|
MR LALMAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMA
|
OR-24-002-018-006/17192
(TUMULA)
|
2424002000NRG24061120230464566
|
06/11/2023
|
Lalmohan Gomango
|
2424002WL053338
|
Lalmohan Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684536
|
|
MR LALMAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMA
|
OR-24-002-018-006/17193
(TUMULA)
|
2424002000NRG24061120230464527
|
06/11/2023
|
Dandasi Gomango
|
2424002WL053330
|
Dandasi Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684639
|
|
MR DANDASI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUMMA
|
OR-24-002-018-006/17193
(TUMULA)
|
2424002000NRG24061120230464529
|
06/11/2023
|
Dandasi Gomango
|
2424002WL053330
|
Dandasi Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684640
|
|
MR DANDASI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMA
|
OR-24-002-018-006/17193
(TUMULA)
|
2424002000NRG24061120230464530
|
06/11/2023
|
Elisina Gomango
|
2424002WL053330
|
Elisina Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684422
|
|
MRS ELISEBA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMA
|
OR-24-002-018-006/17193
(TUMULA)
|
2424002000NRG24061120230464528
|
06/11/2023
|
Elisina Gomango
|
2424002WL053330
|
Elisina Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684421
|
|
MRS ELISEBA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMA
|
OR-24-002-018-006/17198
(TUMULA)
|
2424002000NRG24061120230464520
|
06/11/2023
|
Daju Mondolo
|
2424002WL053329
|
Daju Mondolo
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684412
|
|
MR DAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUMMA
|
OR-24-002-018-006/17198
(TUMULA)
|
2424002000NRG24061120230464522
|
06/11/2023
|
Daju Mondolo
|
2424002WL053329
|
Daju Mondolo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684413
|
|
MR DAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMA
|
OR-24-002-018-006/17198
(TUMULA)
|
2424002000NRG24061120230464523
|
06/11/2023
|
Lungari Mondolo
|
2424002WL053329
|
Lungari Mondolo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684487
|
|
MRS LUNGARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMA
|
OR-24-002-018-006/17198
(TUMULA)
|
2424002000NRG24061120230464521
|
06/11/2023
|
Lungari Mondolo
|
2424002WL053329
|
Lungari Mondolo
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684486
|
|
MRS LUNGARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUMMA
|
OR-24-002-018-006/17199
(TUMULA)
|
2424002000NRG24061120230464568
|
06/11/2023
|
Bidap Mondolo
|
2424002WL053339
|
Bidap Mondolo
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684628
|
|
MR BIDAPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUMMA
|
OR-24-002-018-006/17199
(TUMULA)
|
2424002000NRG24061120230464571
|
06/11/2023
|
Bidap Mondolo
|
2424002WL053339
|
Bidap Mondolo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684626
|
|
MR BIDAPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUMMA
|
OR-24-002-018-006/17199
(TUMULA)
|
2424002000NRG24061120230464570
|
06/11/2023
|
Bimala Mandal
|
2424002WL053339
|
Bimala Mandal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684414
|
|
BIMOL MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
GUMMA
|
OR-24-002-018-006/17199
(TUMULA)
|
2424002000NRG24061120230464572
|
06/11/2023
|
Misanti Mondolo
|
2424002WL053339
|
Misanti Mondolo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684627
|
|
MRS MISANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUMMA
|
OR-24-002-018-006/17199
(TUMULA)
|
2424002000NRG24061120230464569
|
06/11/2023
|
Misanti Mondolo
|
2424002WL053339
|
Misanti Mondolo
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684629
|
|
MRS MISANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUMMA
|
OR-24-002-018-006/18714
(TUMULA)
|
2424002000NRG24061120230464554
|
06/11/2023
|
Ajiya Gamango
|
2424002WL053336
|
Ajiya Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684534
|
|
MR AJIY GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUMMA
|
OR-24-002-018-006/18714
(TUMULA)
|
2424002000NRG24061120230464552
|
06/11/2023
|
Ajiya Gamango
|
2424002WL053336
|
Ajiya Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684535
|
|
MR AJIY GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUMMA
|
OR-24-002-018-006/18714
(TUMULA)
|
2424002000NRG24061120230464553
|
06/11/2023
|
Nini Gamango
|
2424002WL053336
|
Nini Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684509
|
|
MRS NINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUMMA
|
OR-24-002-018-006/18714
(TUMULA)
|
2424002000NRG24061120230464551
|
06/11/2023
|
Nini Gamango
|
2424002WL053336
|
Nini Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684508
|
|
MRS NINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUMMA
|
OR-24-002-018-006/19052
(TUMULA)
|
2424002000NRG24061120230464524
|
06/11/2023
|
padmini Mandal
|
2424002WL053329
|
padmini Mandal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684500
|
|
MRS PODMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUMMA
|
OR-24-002-018-006/19054
(TUMULA)
|
2424002000NRG24061120230464559
|
06/11/2023
|
Rabindra Gamango
|
2424002WL053337
|
Rabindra Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684499
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUMMA
|
OR-24-002-018-006/19054
(TUMULA)
|
2424002000NRG24061120230464560
|
06/11/2023
|
Supriya Gamango
|
2424002WL053337
|
Supriya Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684441
|
|
MRS SUPRIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUMMA
|
OR-24-002-018-007/17153
(TUMULA)
|
2424002000NRG24061120230464236
|
06/11/2023
|
Sutan Bhuyan
|
2424002WL053306
|
Sutan Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684432
|
|
Mr. Sutano Bhuyan .
|
INDIAN BANK(607105)
|
|
129
|
GUMMA
|
OR-24-002-018-007/17154
(TUMULA)
|
2424002000NRG24061120230464294
|
06/11/2023
|
Lemonti Raita
|
2424002WL053312
|
Lemonti Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684553
|
|
MRS LEMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24061120230464287
|
06/11/2023
|
Essak Raito
|
2424002WL053311
|
Essak Raito
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684649
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24061120230464283
|
06/11/2023
|
Essak Raito
|
2424002WL053311
|
Essak Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684648
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24061120230464286
|
06/11/2023
|
Sabita Raita
|
2424002WL053311
|
Sabita Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684498
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24061120230464289
|
06/11/2023
|
Saniel Raita
|
2424002WL053311
|
Saniel Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684468
|
|
MR SANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24061120230464285
|
06/11/2023
|
Saniel Raita
|
2424002WL053311
|
Saniel Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684467
|
|
MR SANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24061120230464288
|
06/11/2023
|
Tabita Raito
|
2424002WL053311
|
Tabita Raito
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684491
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24061120230464284
|
06/11/2023
|
Tabita Raito
|
2424002WL053311
|
Tabita Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684492
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUMMA
|
OR-24-002-018-007/17157
(TUMULA)
|
2424002000NRG24061120230464238
|
06/11/2023
|
Darani Gomango
|
2424002WL053306
|
Darani Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684558
|
|
MRS DARANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUMMA
|
OR-24-002-018-007/17157
(TUMULA)
|
2424002000NRG24061120230464240
|
06/11/2023
|
Darani Gomango
|
2424002WL053306
|
Darani Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684559
|
|
MRS DARANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUMMA
|
OR-24-002-018-007/17157
(TUMULA)
|
2424002000NRG24061120230464239
|
06/11/2023
|
jikhiya Gomango
|
2424002WL053306
|
jikhiya Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684541
|
|
MR JAKHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUMMA
|
OR-24-002-018-007/17157
(TUMULA)
|
2424002000NRG24061120230464237
|
06/11/2023
|
jikhiya Gomango
|
2424002WL053306
|
jikhiya Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684540
|
|
MR JAKHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUMMA
|
OR-24-002-018-007/17160
(TUMULA)
|
2424002000NRG24061120230464225
|
06/11/2023
|
Ismial Gomango
|
2424002WL053305
|
Ismial Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684407
|
|
MR ISMAIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUMMA
|
OR-24-002-018-007/17160
(TUMULA)
|
2424002000NRG24061120230464227
|
06/11/2023
|
Ismial Gomango
|
2424002WL053305
|
Ismial Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684406
|
|
MR ISMAIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUMMA
|
OR-24-002-018-007/17160
(TUMULA)
|
2424002000NRG24061120230464228
|
06/11/2023
|
Nayami Gomango
|
2424002WL053305
|
Nayami Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684563
|
|
MRS NAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUMMA
|
OR-24-002-018-007/17160
(TUMULA)
|
2424002000NRG24061120230464226
|
06/11/2023
|
Nayami Gomango
|
2424002WL053305
|
Nayami Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684564
|
|
MRS NAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUMMA
|
OR-24-002-018-007/17161
(TUMULA)
|
2424002000NRG24061120230464229
|
06/11/2023
|
Jijabel Raita
|
2424002WL053305
|
Jijabel Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684408
|
|
MR JIJABEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUMMA
|
OR-24-002-018-007/17161
(TUMULA)
|
2424002000NRG24061120230464230
|
06/11/2023
|
Jijabel Raita
|
2424002WL053305
|
Jijabel Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684409
|
|
MR JIJABEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUMMA
|
OR-24-002-018-007/17165
(TUMULA)
|
2424002000NRG24061120230464295
|
06/11/2023
|
Philip Gamango
|
2424002WL053312
|
Philip Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684405
|
|
MR PHILIP GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUMMA
|
OR-24-002-018-007/17165
(TUMULA)
|
2424002000NRG24061120230464297
|
06/11/2023
|
Philip Gamango
|
2424002WL053312
|
Philip Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684404
|
|
MR PHILIP GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUMMA
|
OR-24-002-018-007/17165
(TUMULA)
|
2424002000NRG24061120230464298
|
06/11/2023
|
Sujanti Gamango
|
2424002WL053312
|
Sujanti Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684482
|
|
MRS SUJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUMMA
|
OR-24-002-018-007/17165
(TUMULA)
|
2424002000NRG24061120230464296
|
06/11/2023
|
Sujanti Gamango
|
2424002WL053312
|
Sujanti Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684483
|
|
MRS SUJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUMMA
|
OR-24-002-018-007/17170
(TUMULA)
|
2424002000NRG24061120230464231
|
06/11/2023
|
Mathio Gomango
|
2424002WL053305
|
Mathio Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684574
|
|
MR MATHEW GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUMMA
|
OR-24-002-018-007/17170
(TUMULA)
|
2424002000NRG24061120230464232
|
06/11/2023
|
Mathio Gomango
|
2424002WL053305
|
Mathio Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684575
|
|
MR MATHEW GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUMMA
|
OR-24-002-018-007/18907
(TUMULA)
|
2424002000NRG24061120230464299
|
06/11/2023
|
Junita Bhuyan
|
2424002WL053312
|
Junita Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684495
|
|
MRS JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUMMA
|
OR-24-002-018-007/18907
(TUMULA)
|
2424002000NRG24061120230464300
|
06/11/2023
|
Junita Bhuyan
|
2424002WL053312
|
Junita Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684496
|
|
MRS JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUMMA
|
OR-24-002-018-007/19043
(TUMULA)
|
2424002000NRG24061120230464243
|
06/11/2023
|
Jayamani Sabara
|
2424002WL053306
|
Jayamani Sabara
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684588
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUMMA
|
OR-24-002-018-007/19043
(TUMULA)
|
2424002000NRG24061120230464244
|
06/11/2023
|
Jayamani Sabara
|
2424002WL053306
|
Jayamani Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684589
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUMMA
|
OR-24-002-018-007/19043
(TUMULA)
|
2424002000NRG24061120230464233
|
06/11/2023
|
Pradeep Sabar
|
2424002WL053305
|
Pradeep Sabar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684430
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUMMA
|
OR-24-002-018-007/19043
(TUMULA)
|
2424002000NRG24061120230464234
|
06/11/2023
|
Pradeep Sabar
|
2424002WL053305
|
Pradeep Sabar
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684431
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUMMA
|
OR-24-002-018-007/19117
(TUMULA)
|
2424002000NRG24061120230464301
|
06/11/2023
|
Masani Bhuyan
|
2424002WL053312
|
Masani Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684584
|
|
MRS MASINI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUMMA
|
OR-24-002-018-007/19119
(TUMULA)
|
2424002000NRG24061120230464302
|
06/11/2023
|
Binad Gamango
|
2424002WL053312
|
Binad Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684591
|
|
MR BINANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUMMA
|
OR-24-002-018-007/19120
(TUMULA)
|
2424002000NRG24061120230464290
|
06/11/2023
|
Eliya Raita
|
2424002WL053311
|
Eliya Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684612
|
|
MR ELIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUMMA
|
OR-24-002-018-007/19120
(TUMULA)
|
2424002000NRG24061120230464291
|
06/11/2023
|
Eliya Raita
|
2424002WL053311
|
Eliya Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684613
|
|
MR ELIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUMMA
|
OR-24-002-018-007/19121
(TUMULA)
|
2424002000NRG24061120230464235
|
06/11/2023
|
Jiniel Raita
|
2424002WL053305
|
Jiniel Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684490
|
|
Mr. JINIEL RAITA
|
INDIAN BANK(607105)
|
|
164
|
GUMMA
|
OR-24-002-018-007/19124
(TUMULA)
|
2424002000NRG24061120230464292
|
06/11/2023
|
Ajani Raita
|
2424002WL053311
|
Ajani Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684617
|
|
AJANI MANDAL
|
CANARA BANK(508532)
|
|
165
|
GUMMA
|
OR-24-002-018-007/19124
(TUMULA)
|
2424002000NRG24061120230464293
|
06/11/2023
|
Ajani Raita
|
2424002WL053311
|
Ajani Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684618
|
|
AJANI MANDAL
|
CANARA BANK(508532)
|
|
166
|
GUMMA
|
OR-24-002-018-008/18966
(TUMULA)
|
2424002000NRG24061120230464205
|
06/11/2023
|
Latasmani Raita
|
2424002WL053302
|
Latasmani Raita
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684566
|
|
MRS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUMMA
|
OR-24-002-018-008/18966
(TUMULA)
|
2424002000NRG24061120230464206
|
06/11/2023
|
Latasmani Raita
|
2424002WL053302
|
Latasmani Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684567
|
|
MRS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUMMA
|
OR-24-002-018-008/19047
(TUMULA)
|
2424002000NRG24061120230464207
|
06/11/2023
|
Talamu Raita
|
2424002WL053302
|
Talamu Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684480
|
|
MR TALAMU RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUMMA
|
OR-24-002-018-008/19047
(TUMULA)
|
2424002000NRG24061120230464208
|
06/11/2023
|
Talamu Raita
|
2424002WL053302
|
Talamu Raita
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684481
|
|
MR TALAMU RAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUMMA
|
OR-24-002-018-008/19063
(TUMULA)
|
2424002000NRG24061120230464209
|
06/11/2023
|
GAYANO MANDAL
|
2424002WL053302
|
GAYANO MANDAL
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684493
|
|
MR GAYANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUMMA
|
OR-24-002-018-008/19063
(TUMULA)
|
2424002000NRG24061120230464210
|
06/11/2023
|
GAYANO MANDAL
|
2424002WL053302
|
GAYANO MANDAL
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684494
|
|
MR GAYANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUMMA
|
OR-24-002-018-008/19074
(TUMULA)
|
2424002000NRG24061120230464190
|
06/11/2023
|
MITARANI RAITA
|
2424002WL053300
|
MITARANI RAITA
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684605
|
|
MISS MITARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUMMA
|
OR-24-002-018-008/19074
(TUMULA)
|
2424002000NRG24061120230464191
|
06/11/2023
|
MITARANI RAITA
|
2424002WL053300
|
MITARANI RAITA
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684606
|
|
MISS MITARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUMMA
|
OR-24-002-018-008/19076
(TUMULA)
|
2424002000NRG24061120230464192
|
06/11/2023
|
BIJAYA RAITA
|
2424002WL053300
|
BIJAYA RAITA
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684529
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUMMA
|
OR-24-002-018-008/19076
(TUMULA)
|
2424002000NRG24061120230464193
|
06/11/2023
|
BIJAYA RAITA
|
2424002WL053300
|
BIJAYA RAITA
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684528
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUMMA
|
OR-24-002-018-008/7244
(TUMULA)
|
2424002000NRG24061120230464194
|
06/11/2023
|
Bandeba Bhuyan
|
2424002WL053300
|
Bandeba Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684525
|
|
MR BANDEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUMMA
|
OR-24-002-018-008/7244
(TUMULA)
|
2424002000NRG24061120230464195
|
06/11/2023
|
Bandeba Bhuyan
|
2424002WL053300
|
Bandeba Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684524
|
|
MR BANDEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUMMA
|
OR-24-002-018-008/7246
(TUMULA)
|
2424002000NRG24061120230464196
|
06/11/2023
|
Sabeni Raita
|
2424002WL053300
|
Sabeni Raita
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684552
|
|
MRS SABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUMMA
|
OR-24-002-018-009/6998
(TUMULA)
|
2424002000NRG24061120230464536
|
06/11/2023
|
Esa Gamango
|
2424002WL053334
|
Esa Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684539
|
|
MR ESHO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUMMA
|
OR-24-002-018-009/6998
(TUMULA)
|
2424002000NRG24061120230464537
|
06/11/2023
|
Esa Gamango
|
2424002WL053334
|
Esa Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684538
|
|
MR ESHO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUMMA
|
OR-24-002-018-009/7026
(TUMULA)
|
2424002000NRG24061120230464538
|
06/11/2023
|
Kunka Dora
|
2424002WL053334
|
Kunka Dora
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684631
|
|
MR KUNKA DORA
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUMMA
|
OR-24-002-018-009/7026
(TUMULA)
|
2424002000NRG24061120230464540
|
06/11/2023
|
Kunka Dora
|
2424002WL053334
|
Kunka Dora
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684632
|
|
MR KUNKA DORA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUMMA
|
OR-24-002-018-009/7026
(TUMULA)
|
2424002000NRG24061120230464541
|
06/11/2023
|
Salaki Dora
|
2424002WL053334
|
Salaki Dora
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684579
|
|
MRS SALAKI DORA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUMMA
|
OR-24-002-018-009/7026
(TUMULA)
|
2424002000NRG24061120230464539
|
06/11/2023
|
Salaki Dora
|
2424002WL053334
|
Salaki Dora
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684580
|
|
MRS SALAKI DORA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUMMA
|
OR-24-002-018-010/6877
(TUMULA)
|
2424002000NRG24061120230464533
|
06/11/2023
|
Phulamani Bhuyan
|
2424002WL053332
|
Phulamani Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684523
|
|
MRS PHULAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUMMA
|
OR-24-002-018-010/6879
(TUMULA)
|
2424002000NRG24061120230464532
|
06/11/2023
|
Pabita Raita
|
2424002WL053331
|
Pabita Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684590
|
|
MRS PABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUMMA
|
OR-24-002-018-010/6893
(TUMULA)
|
2424002000NRG24061120230464534
|
06/11/2023
|
Dasami Mandal
|
2424002WL053333
|
Dasami Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684643
|
|
MRS DASMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUMMA
|
OR-24-002-018-012/18712
(TUMULA)
|
2424002000NRG24061120230464582
|
06/11/2023
|
Lalita Gomango
|
2424002WL053341
|
Lalita Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684443
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUMMA
|
OR-24-002-018-012/18712
(TUMULA)
|
2424002000NRG24061120230464584
|
06/11/2023
|
Lalita Gomango
|
2424002WL053341
|
Lalita Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684444
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUMMA
|
OR-24-002-018-012/18712
(TUMULA)
|
2424002000NRG24061120230464583
|
06/11/2023
|
Ramano Gomango
|
2424002WL053341
|
Ramano Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684511
|
|
MR RAMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUMMA
|
OR-24-002-018-012/18712
(TUMULA)
|
2424002000NRG24061120230464581
|
06/11/2023
|
Ramano Gomango
|
2424002WL053341
|
Ramano Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684510
|
|
MR RAMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUMMA
|
OR-24-002-018-012/18713
(TUMULA)
|
2424002000NRG24061120230464511
|
06/11/2023
|
Jisaya Sabaro
|
2424002WL053328
|
Jisaya Sabaro
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388684592
|
|
MR JISAYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUMMA
|
OR-24-002-018-012/18713
(TUMULA)
|
2424002000NRG24061120230464512
|
06/11/2023
|
Kartani Sabaro
|
2424002WL053328
|
Kartani Sabaro
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388684442
|
|
MRS KARTINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUMMA
|
OR-24-002-018-012/18737
(TUMULA)
|
2424002000NRG24061120230464497
|
06/11/2023
|
Gopal Soboro
|
2424002WL053326
|
Gopal Soboro
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684571
|
|
MR GOPAL SABARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUMMA
|
OR-24-002-018-012/6909
(TUMULA)
|
2424002000NRG24061120230464585
|
06/11/2023
|
Jogi Sabara
|
2424002WL053341
|
Jogi Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684475
|
|
MR JOGI SABARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUMMA
|
OR-24-002-018-012/6909
(TUMULA)
|
2424002000NRG24061120230464586
|
06/11/2023
|
Jogi Sabara
|
2424002WL053341
|
Jogi Sabara
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684476
|
|
MR JOGI SABARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUMMA
|
OR-24-002-018-012/6910
(TUMULA)
|
2424002000NRG24061120230464490
|
06/11/2023
|
Ajeshmati bhuyan
|
2424002WL053325
|
Ajeshmati bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684527
|
|
MRS AJENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUMMA
|
OR-24-002-018-012/6910
(TUMULA)
|
2424002000NRG24061120230464492
|
06/11/2023
|
Ajeshmati bhuyan
|
2424002WL053325
|
Ajeshmati bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684526
|
|
MRS AJENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUMMA
|
OR-24-002-018-012/6910
(TUMULA)
|
2424002000NRG24061120230464493
|
06/11/2023
|
Parsuram Bhuyan
|
2424002WL053325
|
Parsuram Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684513
|
|
MR PARSURAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUMMA
|
OR-24-002-018-012/6910
(TUMULA)
|
2424002000NRG24061120230464491
|
06/11/2023
|
Parsuram Bhuyan
|
2424002WL053325
|
Parsuram Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684512
|
|
MR PARSURAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUMMA
|
OR-24-002-018-012/6911
(TUMULA)
|
2424002000NRG24061120230464494
|
06/11/2023
|
Inata Bhuyan
|
2424002WL053325
|
Inata Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684450
|
|
MR INATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUMMA
|
OR-24-002-018-012/6911
(TUMULA)
|
2424002000NRG24061120230464495
|
06/11/2023
|
Inata Bhuyan
|
2424002WL053325
|
Inata Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684451
|
|
MR INATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUMMA
|
OR-24-002-018-012/6927
(TUMULA)
|
2424002000NRG24061120230464496
|
06/11/2023
|
Baburam Bhuyan
|
2424002WL053325
|
Baburam Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684568
|
|
MR BABURAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUMMA
|
OR-24-002-018-012/6929
(TUMULA)
|
2424002000NRG24061120230464505
|
06/11/2023
|
Lalita Gamango
|
2424002WL053327
|
Lalita Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684445
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUMMA
|
OR-24-002-018-012/6929
(TUMULA)
|
2424002000NRG24061120230464507
|
06/11/2023
|
Lalita Gamango
|
2424002WL053327
|
Lalita Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684446
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUMMA
|
OR-24-002-018-012/6929
(TUMULA)
|
2424002000NRG24061120230464506
|
06/11/2023
|
Madhab Gamango
|
2424002WL053327
|
Madhab Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684557
|
|
MR MADHAV GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUMMA
|
OR-24-002-018-012/6929
(TUMULA)
|
2424002000NRG24061120230464504
|
06/11/2023
|
Madhab Gamango
|
2424002WL053327
|
Madhab Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684556
|
|
MR MADHAV GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUMMA
|
OR-24-002-018-012/6933
(TUMULA)
|
2424002000NRG24061120230464576
|
06/11/2023
|
Gusini Sabara
|
2424002WL053340
|
Gusini Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684439
|
|
MRS GUSANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUMMA
|
OR-24-002-018-012/6933
(TUMULA)
|
2424002000NRG24061120230464577
|
06/11/2023
|
Gusini Sabara
|
2424002WL053340
|
Gusini Sabara
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684440
|
|
MRS GUSANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUMMA
|
OR-24-002-018-012/6937
(TUMULA)
|
2424002000NRG24061120230464499
|
06/11/2023
|
Kundira Sabara
|
2424002WL053326
|
Kundira Sabara
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684463
|
|
MRS KINDURI SABARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUMMA
|
OR-24-002-018-012/6937
(TUMULA)
|
2424002000NRG24061120230464501
|
06/11/2023
|
Kundira Sabara
|
2424002WL053326
|
Kundira Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684464
|
|
MRS KINDURI SABARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUMMA
|
OR-24-002-018-012/6937
(TUMULA)
|
2424002000NRG24061120230464500
|
06/11/2023
|
Surjyama Sabara
|
2424002WL053326
|
Surjyama Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684477
|
|
MR SURYAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUMMA
|
OR-24-002-018-012/6937
(TUMULA)
|
2424002000NRG24061120230464498
|
06/11/2023
|
Surjyama Sabara
|
2424002WL053326
|
Surjyama Sabara
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684478
|
|
MR SURYAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUMMA
|
OR-24-002-018-012/6947
(TUMULA)
|
2424002000NRG24061120230464513
|
06/11/2023
|
Bhagirati Gamango
|
2424002WL053328
|
Bhagirati Gamango
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388684423
|
|
MR BHAGIRATHI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUMMA
|
OR-24-002-018-012/6947
(TUMULA)
|
2424002000NRG24061120230464514
|
06/11/2023
|
Bhagirati Gamango
|
2424002WL053328
|
Bhagirati Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684424
|
|
MR BHAGIRATHI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUMMA
|
OR-24-002-018-012/6947
(TUMULA)
|
2424002000NRG24061120230464502
|
06/11/2023
|
Sumonti Gamango
|
2424002WL053326
|
Sumonti Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684488
|
|
MRS SUNANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUMMA
|
OR-24-002-018-012/6947
(TUMULA)
|
2424002000NRG24061120230464503
|
06/11/2023
|
Sumonti Gamango
|
2424002WL053326
|
Sumonti Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684489
|
|
MRS SUNANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUMMA
|
OR-24-002-018-012/6954
(TUMULA)
|
2424002000NRG24061120230464515
|
06/11/2023
|
Janesh Sabara
|
2424002WL053328
|
Janesh Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684622
|
|
JANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUMMA
|
OR-24-002-018-012/6954
(TUMULA)
|
2424002000NRG24061120230464517
|
06/11/2023
|
Janesh Sabara
|
2424002WL053328
|
Janesh Sabara
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388684623
|
|
JANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUMMA
|
OR-24-002-018-012/6954
(TUMULA)
|
2424002000NRG24061120230464518
|
06/11/2023
|
Prabhasini Sabara
|
2424002WL053328
|
Prabhasini Sabara
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388684624
|
|
MRS PRABHASINI SABARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUMMA
|
OR-24-002-018-012/6954
(TUMULA)
|
2424002000NRG24061120230464516
|
06/11/2023
|
Prabhasini Sabara
|
2424002WL053328
|
Prabhasini Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684625
|
|
MRS PRABHASINI SABARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUMMA
|
OR-24-002-018-012/6955
(TUMULA)
|
2424002000NRG24061120230464510
|
06/11/2023
|
Basari Gamango
|
2424002WL053327
|
Basari Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684449
|
|
MRS BASARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUMMA
|
OR-24-002-018-012/6955
(TUMULA)
|
2424002000NRG24061120230464508
|
06/11/2023
|
Liari Gamango
|
2424002WL053327
|
Liari Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684473
|
|
MR LIARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUMMA
|
OR-24-002-018-012/6955
(TUMULA)
|
2424002000NRG24061120230464509
|
06/11/2023
|
Liari Gamango
|
2424002WL053327
|
Liari Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684474
|
|
MR LIARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUMMA
|
OR-24-002-018-012/6959
(TUMULA)
|
2424002000NRG24061120230464578
|
06/11/2023
|
Sereni Bhuyan
|
2424002WL053340
|
Sereni Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684465
|
|
MRS SERENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUMMA
|
OR-24-002-018-012/6959
(TUMULA)
|
2424002000NRG24061120230464579
|
06/11/2023
|
Sereni Bhuyan
|
2424002WL053340
|
Sereni Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684466
|
|
MRS SERENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUMMA
|
OR-24-002-018-012/6960
(TUMULA)
|
2424002000NRG24061120230464580
|
06/11/2023
|
Jaymati Gamango
|
2424002WL053340
|
Jaymati Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684484
|
|
MRS JAYAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUMMA
|
OR-24-002-018-014/18785
(TUMULA)
|
2424002000NRG24061120230464261
|
06/11/2023
|
Pramila Mandal
|
2424002WL053308
|
Pramila Mandal
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684593
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUMMA
|
OR-24-002-018-014/18785
(TUMULA)
|
2424002000NRG24061120230464262
|
06/11/2023
|
Pramila Mandal
|
2424002WL053308
|
Pramila Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684594
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUMMA
|
OR-24-002-018-014/7284
(TUMULA)
|
2424002000NRG24061120230464266
|
06/11/2023
|
Lephi Mandal
|
2424002WL053308
|
Lephi Mandal
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684425
|
|
MRS LEPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUMMA
|
OR-24-002-018-014/7284
(TUMULA)
|
2424002000NRG24061120230464264
|
06/11/2023
|
Lephi Mandal
|
2424002WL053308
|
Lephi Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684426
|
|
MRS LEPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUMMA
|
OR-24-002-018-014/7284
(TUMULA)
|
2424002000NRG24061120230464265
|
06/11/2023
|
Parin Mandal
|
2424002WL053308
|
Parin Mandal
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684518
|
|
MR PARIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUMMA
|
OR-24-002-018-014/7284
(TUMULA)
|
2424002000NRG24061120230464263
|
06/11/2023
|
Parin Mandal
|
2424002WL053308
|
Parin Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684517
|
|
MR PARIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUMMA
|
OR-24-002-018-014/7285
(TUMULA)
|
2424002000NRG24061120230464255
|
06/11/2023
|
Bijaya Mandal
|
2424002WL053307
|
Bijaya Mandal
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684433
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUMMA
|
OR-24-002-018-014/7285
(TUMULA)
|
2424002000NRG24061120230464256
|
06/11/2023
|
Lebitani Mandal
|
2424002WL053307
|
Lebitani Mandal
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684586
|
|
MRS LEBITANI MONDOL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUMMA
|
OR-24-002-018-014/7291
(TUMULA)
|
2424002000NRG24061120230464257
|
06/11/2023
|
Ringana Dalabehera
|
2424002WL053307
|
Ringana Dalabehera
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388684522
|
|
MR RINGANO SABARA
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUMMA
|
OR-24-002-018-015/18827
(TUMULA)
|
2424002000NRG24061120230464604
|
06/11/2023
|
Minu Gamango
|
2424002WL053345
|
Minu Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684472
|
|
MRS MINU GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUMMA
|
OR-24-002-018-015/18827
(TUMULA)
|
2424002000NRG24061120230464603
|
06/11/2023
|
Rajama Gamango
|
2424002WL053345
|
Rajama Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684420
|
|
MR RAJAMO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUMMA
|
OR-24-002-018-015/18927
(TUMULA)
|
2424002000NRG24061120230464599
|
06/11/2023
|
Bishnu Gamango
|
2424002WL053344
|
Bishnu Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684515
|
|
MR BHISMO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUMMA
|
OR-24-002-018-015/18927
(TUMULA)
|
2424002000NRG24061120230464600
|
06/11/2023
|
Suagi Gamango
|
2424002WL053344
|
Suagi Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684585
|
|
MRS SUAGI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUMMA
|
OR-24-002-018-015/7126
(TUMULA)
|
2424002000NRG24061120230464605
|
06/11/2023
|
SIPAIN GAMANGA
|
2424002WL053345
|
SIPAIN GAMANGA
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684614
|
|
MR SIPAIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUMMA
|
OR-24-002-018-015/7141
(TUMULA)
|
2424002000NRG24061120230464606
|
06/11/2023
|
Rajen Raika
|
2424002WL053345
|
Rajen Raika
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684533
|
|
MR RAJEN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUMMA
|
OR-24-002-018-015/7143
(TUMULA)
|
2424002000NRG24061120230464601
|
06/11/2023
|
Hrudya Gamango
|
2424002WL053344
|
Hrudya Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684635
|
|
RUDAY GOMANG
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUMMA
|
OR-24-002-018-015/7143
(TUMULA)
|
2424002000NRG24061120230464602
|
06/11/2023
|
Rajanti Gamango
|
2424002WL053344
|
Rajanti Gamango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684576
|
|
MRS RAJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342465
|
342465
|
|
|
|
|
|
|
|
|
245
|
GUMMA
|
OR-24-002-018-012/6909
(TUMULA)
|
2424002000NRG24061120230464587
|
06/11/2023
|
Jagyasini Sabara
|
2424002WL053341
|
Jagyasini Sabara
|
00415
|
SBIN0006939
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684462
|
|
MRS JAGESANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
246
|
GUMMA
|
OR-24-002-018-006/187803
(TUMULA)
|
2424002000NRG24061120230464531
|
06/11/2023
|
Prasanta Raika
|
2424002WL053330
|
Prasanta Raika
|
00468
|
UBIN0540692
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388684616
|
|
Mr. Prasanta Raika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351234
|
351234
|
|
|
|
|
|
|
|