|
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-24-002-007-003/17838
(GUMMA)
|
2424002000NRG24120720230212759
|
13/07/2023
|
Malati Gamango
|
2424002WL010424
|
Malati Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823388
|
|
MRS MALOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-003/17839
(GUMMA)
|
2424002000NRG24120720230212761
|
13/07/2023
|
Basmati Gamang
|
2424002WL010424
|
Basmati Gamang
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823397
|
|
MRS BASAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-003/17839
(GUMMA)
|
2424002000NRG24120720230212760
|
13/07/2023
|
Ruial Gamango
|
2424002WL010424
|
Ruial Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823344
|
|
MR ROEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-003/17842
(GUMMA)
|
2424002000NRG24120720230212762
|
13/07/2023
|
Siliban Bhuyan
|
2424002WL010424
|
Siliban Bhuyan
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823367
|
|
MR SILABAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-003/17842
(GUMMA)
|
2424002000NRG24120720230212763
|
13/07/2023
|
suntiki bhyuan
|
2424002WL010424
|
suntiki bhyuan
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823368
|
|
MRS SUNTUKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-003/17843
(GUMMA)
|
2424002000NRG24120720230212764
|
13/07/2023
|
Epriyam Gamango
|
2424002WL010424
|
Epriyam Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823337
|
|
MR IPHRIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-003/17843
(GUMMA)
|
2424002000NRG24120720230212765
|
13/07/2023
|
Surebi Gomango
|
2424002WL010424
|
Surebi Gomango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823338
|
|
MR IPHRIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-003/17846
(GUMMA)
|
2424002000NRG24120720230212766
|
13/07/2023
|
Anna Bhuyan
|
2424002WL010424
|
Anna Bhuyan
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823402
|
|
MRS ANNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-003/17849
(GUMMA)
|
2424002000NRG24120720230212768
|
13/07/2023
|
Asonoti Gamang
|
2424002WL010424
|
Asonoti Gamang
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823335
|
|
MRS ASONOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-003/17849
(GUMMA)
|
2424002000NRG24120720230212767
|
13/07/2023
|
maseko gomango
|
2424002WL010424
|
maseko gomango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823331
|
|
MR MOSEKO GAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-003/17850
(GUMMA)
|
2424002000NRG24120720230212769
|
13/07/2023
|
Jirikiya Raita
|
2424002WL010424
|
Jirikiya Raita
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823372
|
|
MR JIRIKIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-003/17851
(GUMMA)
|
2424002000NRG24120720230212771
|
13/07/2023
|
Ramoti Gamango
|
2424002WL010424
|
Ramoti Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823398
|
|
MRS RAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-003/17851
(GUMMA)
|
2424002000NRG24120720230212770
|
13/07/2023
|
Satya Gamango
|
2424002WL010424
|
Satya Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823391
|
|
MR SATYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-003/17852
(GUMMA)
|
2424002000NRG24120720230212772
|
13/07/2023
|
Kesani Gamang
|
2424002WL010424
|
Kesani Gamang
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823420
|
|
KESNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-007-003/17857
(GUMMA)
|
2424002000NRG24120720230212773
|
13/07/2023
|
Gaitasu Gamango
|
2424002WL010424
|
Gaitasu Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823385
|
|
MR GOITIAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-007-003/17857
(GUMMA)
|
2424002000NRG24120720230212774
|
13/07/2023
|
milika gomango
|
2424002WL010424
|
milika gomango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823381
|
|
MRS MILIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-007-003/18023
(GUMMA)
|
2424002000NRG24130720230215213
|
13/07/2023
|
Jikiriyo Gomango
|
2424002WL010569
|
Jikiriyo Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823330
|
|
JIKHARIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-007-003/18024
(GUMMA)
|
2424002000NRG24130720230215214
|
13/07/2023
|
Anisimo Gomango
|
2424002WL010569
|
Anisimo Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823329
|
|
MR ONESIMAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-007-003/18025
(GUMMA)
|
2424002000NRG24130720230215215
|
13/07/2023
|
Sabulon gomango
|
2424002WL010569
|
Sabulon gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823395
|
|
MR SABULAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-007-003/18028
(GUMMA)
|
2424002000NRG24130720230215218
|
13/07/2023
|
Siphoniyo gomango
|
2424002WL010569
|
Siphoniyo gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823394
|
|
MR SIPANIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-007-003/18033
(GUMMA)
|
2424002000NRG24130720230215220
|
13/07/2023
|
Tisoni Raito
|
2424002WL010569
|
Tisoni Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823377
|
|
MRS TISINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-007-003/18035
(GUMMA)
|
2424002000NRG24130720230215221
|
13/07/2023
|
Prakash bhuyan
|
2424002WL010569
|
Prakash bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823378
|
|
MR PARKASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-007-003/19125
(GUMMA)
|
2424002000NRG24120720230212775
|
13/07/2023
|
Jadinash Naika
|
2424002WL010424
|
Jadinash Naika
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823440
|
|
MR JADINASH NAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-007-003/3449
(GUMMA)
|
2424002000NRG24120720230212776
|
13/07/2023
|
Abram Raita
|
2424002WL010424
|
Abram Raita
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823438
|
|
MR ABRAHAM RAITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-007-003/3450
(GUMMA)
|
2424002000NRG24120720230212777
|
13/07/2023
|
Juani Gamango
|
2424002WL010424
|
Juani Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823386
|
|
MRS JUANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-007-003/3451
(GUMMA)
|
2424002000NRG24120720230212779
|
13/07/2023
|
Bijaya Gamang
|
2424002WL010424
|
Bijaya Gamang
|
00415
|
SBIN0005563
|
1218
|
1218
|
Processed
|
30/08/2023
|
|
4965823424
|
|
BIJAY GAMANG
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUMMA
|
OR-24-002-007-003/3451
(GUMMA)
|
2424002000NRG24120720230212778
|
13/07/2023
|
Siroti Gamang
|
2424002WL010424
|
Siroti Gamang
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823333
|
|
MRS SIROTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-007-003/3453
(GUMMA)
|
2424002000NRG24120720230212780
|
13/07/2023
|
Sainta Gamango
|
2424002WL010424
|
Sainta Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823327
|
|
MR SAINTA GOMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-007-003/3456
(GUMMA)
|
2424002000NRG24120720230212781
|
13/07/2023
|
Raimani Gamango
|
2424002WL010424
|
Raimani Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823399
|
|
MRS RAIMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-007-003/3458
(GUMMA)
|
2424002000NRG24120720230212782
|
13/07/2023
|
Alopa Gamang
|
2424002WL010424
|
Alopa Gamang
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823416
|
|
MRS ALOPA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-007-003/3459
(GUMMA)
|
2424002000NRG24120720230212783
|
13/07/2023
|
Enguri Gamango
|
2424002WL010424
|
Enguri Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823411
|
|
MRS INGURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-007-003/3460
(GUMMA)
|
2424002000NRG24120720230212785
|
13/07/2023
|
Espani Gamango
|
2424002WL010424
|
Espani Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823401
|
|
MRS ESPANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-007-003/3460
(GUMMA)
|
2424002000NRG24120720230212784
|
13/07/2023
|
Labanti Gamango
|
2424002WL010424
|
Labanti Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823348
|
|
MR LABANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-007-003/3463
(GUMMA)
|
2424002000NRG24120720230212789
|
13/07/2023
|
Labari Gamango
|
2424002WL010424
|
Labari Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823383
|
|
MRS LOBARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-007-003/3463
(GUMMA)
|
2424002000NRG24120720230212788
|
13/07/2023
|
Suaru Gamango
|
2424002WL010424
|
Suaru Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823362
|
|
MR SUARU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-007-003/3465
(GUMMA)
|
2424002000NRG24120720230212790
|
13/07/2023
|
Aapal Gamango
|
2424002WL010424
|
Aapal Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823361
|
|
MR APAL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-007-003/3465
(GUMMA)
|
2424002000NRG24120720230212791
|
13/07/2023
|
Sumati Gamango
|
2424002WL010424
|
Sumati Gamango
|
00415
|
SBIN0005563
|
1218
|
1218
|
Processed
|
30/08/2023
|
|
4965823427
|
|
MRS SUMOTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-007-003/3467
(GUMMA)
|
2424002000NRG24120720230212792
|
13/07/2023
|
Aaplika Gamango
|
2424002WL010424
|
Aaplika Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823382
|
|
MRS APLIKO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-007-003/3468
(GUMMA)
|
2424002000NRG24120720230212794
|
13/07/2023
|
Saibi Gamango
|
2424002WL010424
|
Saibi Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823404
|
|
MRS SAIBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-007-003/3468
(GUMMA)
|
2424002000NRG24120720230212793
|
13/07/2023
|
Suka Gamango
|
2424002WL010424
|
Suka Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823360
|
|
MR SUKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-007-003/3470
(GUMMA)
|
2424002000NRG24120720230212795
|
13/07/2023
|
Siban Bhuyan
|
2424002WL010424
|
Siban Bhuyan
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823364
|
|
MR SIBAN BHUYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-007-003/3471
(GUMMA)
|
2424002000NRG24120720230212796
|
13/07/2023
|
Ludi Gamango
|
2424002WL010424
|
Ludi Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823412
|
|
MRS LUDI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-007-003/3472
(GUMMA)
|
2424002000NRG24120720230212797
|
13/07/2023
|
Dinesh Gamango
|
2424002WL010424
|
Dinesh Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823423
|
|
MR DINESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-007-003/3476
(GUMMA)
|
2424002000NRG24120720230212798
|
13/07/2023
|
Gunju Gamango
|
2424002WL010424
|
Gunju Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823422
|
|
MR GUNJU GAMANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-007-003/3476
(GUMMA)
|
2424002000NRG24120720230212799
|
13/07/2023
|
Subasini Gamango
|
2424002WL010424
|
Subasini Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823403
|
|
MRS SUBASINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-007-003/3478
(GUMMA)
|
2424002000NRG24120720230212800
|
13/07/2023
|
Premika Raita
|
2424002WL010424
|
Premika Raita
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823353
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-007-003/3481
(GUMMA)
|
2424002000NRG24120720230212801
|
13/07/2023
|
Layami Gamango
|
2424002WL010424
|
Layami Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823437
|
|
MRS LAYANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-007-003/3482
(GUMMA)
|
2424002000NRG24120720230212803
|
13/07/2023
|
Nilu Gamango
|
2424002WL010424
|
Nilu Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823356
|
|
MRS NILU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-007-003/3482
(GUMMA)
|
2424002000NRG24120720230212802
|
13/07/2023
|
Oriya Gamango
|
2424002WL010424
|
Oriya Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823355
|
|
MR URIYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-007-003/3484
(GUMMA)
|
2424002000NRG24120720230212805
|
13/07/2023
|
Aayadi Bhuyan
|
2424002WL010424
|
Aayadi Bhuyan
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823369
|
|
MRS AYADI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-007-003/3484
(GUMMA)
|
2424002000NRG24120720230212804
|
13/07/2023
|
Titas Bhuyan
|
2424002WL010424
|
Titas Bhuyan
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823400
|
|
MR TITAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-007-003/3485
(GUMMA)
|
2424002000NRG24120720230212806
|
13/07/2023
|
ajanti gomango
|
2424002WL010424
|
ajanti gomango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823359
|
|
MRS OJANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-007-003/3486
(GUMMA)
|
2424002000NRG24120720230212807
|
13/07/2023
|
Jisiyal Gamango
|
2424002WL010424
|
Jisiyal Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823343
|
|
MR JISIRL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-007-003/3487
(GUMMA)
|
2424002000NRG24120720230212809
|
13/07/2023
|
Ribika Raita
|
2424002WL010424
|
Ribika Raita
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823328
|
|
RIBIKA RAITO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-007-003/3487
(GUMMA)
|
2424002000NRG24120720230212808
|
13/07/2023
|
Siman Raita
|
2424002WL010424
|
Siman Raita
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823393
|
|
MR SIMON RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-007-003/3492
(GUMMA)
|
2424002000NRG24120720230212810
|
13/07/2023
|
Raimani Bhuyan
|
2424002WL010424
|
Raimani Bhuyan
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823384
|
|
MRS RAIMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-007-003/3492
(GUMMA)
|
2424002000NRG24120720230212811
|
13/07/2023
|
Sunil Bhuya
|
2424002WL010424
|
Sunil Bhuya
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823418
|
|
MR SUNIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-007-003/3493
(GUMMA)
|
2424002000NRG24120720230212812
|
13/07/2023
|
Sabita Gamango
|
2424002WL010424
|
Sabita Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823435
|
|
MRS SABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-007-003/3498
(GUMMA)
|
2424002000NRG24120720230212813
|
13/07/2023
|
Bayaja Gamango
|
2424002WL010424
|
Bayaja Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823371
|
|
MR BOYAJO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-007-003/3498
(GUMMA)
|
2424002000NRG24120720230212814
|
13/07/2023
|
Suntaki Gamango
|
2424002WL010424
|
Suntaki Gamango
|
00415
|
SBIN0005563
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4965823339
|
|
MRS SUNTAKI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-007-007/17906
(GUMMA)
|
2424002000NRG24130720230215243
|
13/07/2023
|
Jijebal Bhuyan
|
2424002WL010570
|
Jijebal Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823350
|
|
MR JIJEBAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-007-007/17906
(GUMMA)
|
2424002000NRG24130720230215244
|
13/07/2023
|
Premika Bhuayn
|
2424002WL010570
|
Premika Bhuayn
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823430
|
|
MRS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-007-007/17908
(GUMMA)
|
2424002000NRG24130720230215245
|
13/07/2023
|
Nikodino Gamango
|
2424002WL010570
|
Nikodino Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823346
|
|
MR NIKADIM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-007-007/17909
(GUMMA)
|
2424002000NRG24130720230215247
|
13/07/2023
|
Martha Mandal
|
2424002WL010570
|
Martha Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823354
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-007-007/17909
(GUMMA)
|
2424002000NRG24130720230215246
|
13/07/2023
|
Suko Mandal
|
2424002WL010570
|
Suko Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823357
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-007-007/17911
(GUMMA)
|
2424002000NRG24130720230215248
|
13/07/2023
|
Jibadha Mandal
|
2424002WL010570
|
Jibadha Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823425
|
|
MR JUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-007-007/17911
(GUMMA)
|
2424002000NRG24130720230215249
|
13/07/2023
|
Nomita Manda
|
2424002WL010570
|
Nomita Manda
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823336
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-007-007/17912
(GUMMA)
|
2424002000NRG24130720230215250
|
13/07/2023
|
Alipas gomango
|
2424002WL010570
|
Alipas gomango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965823379
|
|
MR ALPIASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-007-007/17913
(GUMMA)
|
2424002000NRG24130720230215251
|
13/07/2023
|
Moromoki Mandal
|
2424002WL010570
|
Moromoki Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823413
|
|
MRS MARNIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-007-007/17916
(GUMMA)
|
2424002000NRG24130720230215253
|
13/07/2023
|
Monika Gamanga
|
2424002WL010570
|
Monika Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823376
|
|
MRS MONIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-007-007/17916
(GUMMA)
|
2424002000NRG24130720230215252
|
13/07/2023
|
Siphoniya Gamango
|
2424002WL010570
|
Siphoniya Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823370
|
|
MR SIPONIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-007-007/17917
(GUMMA)
|
2424002000NRG24130720230215254
|
13/07/2023
|
Eskem Gamango
|
2424002WL010570
|
Eskem Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823436
|
|
MR ESKEM GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-007-007/17917
(GUMMA)
|
2424002000NRG24130720230215255
|
13/07/2023
|
Malisa Gamango
|
2424002WL010570
|
Malisa Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823358
|
|
MRS MALLISA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-007-007/17918
(GUMMA)
|
2424002000NRG24130720230215256
|
13/07/2023
|
Sidhikiya Gamango
|
2424002WL010570
|
Sidhikiya Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823434
|
|
MR SIDIKIYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-007-007/17919
(GUMMA)
|
2424002000NRG24130720230215258
|
13/07/2023
|
Abuselem Gamango
|
2424002WL010570
|
Abuselem Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823366
|
|
MR ABOSALEM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-007-007/17919
(GUMMA)
|
2424002000NRG24130720230215259
|
13/07/2023
|
JENASMANI KARJYI
|
2424002WL010570
|
JENASMANI KARJYI
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823396
|
|
MRS JENASMANI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-007-007/17922
(GUMMA)
|
2424002000NRG24130720230215260
|
13/07/2023
|
Probasani Mandal
|
2424002WL010570
|
Probasani Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823409
|
|
MRS PRABASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-007-007/19158
(GUMMA)
|
2424002000NRG24130720230215222
|
13/07/2023
|
JAJIEL GAMANG
|
2424002WL010569
|
JAJIEL GAMANG
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823419
|
|
MR JAJIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-007-007/19160
(GUMMA)
|
2424002000NRG24130720230215223
|
13/07/2023
|
Nismina Gamango
|
2424002WL010569
|
Nismina Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823390
|
|
MRS NISMINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-007-007/19164
(GUMMA)
|
2424002000NRG24130720230215261
|
13/07/2023
|
GEMANI GAMANGA
|
2424002WL010570
|
GEMANI GAMANGA
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823392
|
|
MRS GEMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-007-007/19166
(GUMMA)
|
2424002000NRG24130720230215263
|
13/07/2023
|
OMINADEB GOMANGO
|
2424002WL010570
|
OMINADEB GOMANGO
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965823334
|
|
MR OMINADEB GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-007-007/2922
(GUMMA)
|
2424002000NRG24130720230215224
|
13/07/2023
|
Elizabet gomango
|
2424002WL010569
|
Elizabet gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823406
|
|
MRS ELISABET GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-007-007/2924
(GUMMA)
|
2424002000NRG24130720230215226
|
13/07/2023
|
Payanti Bhuyan
|
2424002WL010569
|
Payanti Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823342
|
|
MRS PAYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-007-007/2924
(GUMMA)
|
2424002000NRG24130720230215225
|
13/07/2023
|
Prahlad Bhuyan
|
2424002WL010569
|
Prahlad Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823405
|
|
MR PRALLADO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-007-007/2925
(GUMMA)
|
2424002000NRG24130720230215228
|
13/07/2023
|
Premika bhuyan
|
2424002WL010569
|
Premika bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823375
|
|
MISS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-007-007/2925
(GUMMA)
|
2424002000NRG24130720230215227
|
13/07/2023
|
Suaru Bhuyan
|
2424002WL010569
|
Suaru Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823341
|
|
SHRI SUARU BHUYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-007-007/2928
(GUMMA)
|
2424002000NRG24130720230215230
|
13/07/2023
|
Lasaru Gamango
|
2424002WL010569
|
Lasaru Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823345
|
|
MR LASARU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-007-007/2931
(GUMMA)
|
2424002000NRG24130720230215232
|
13/07/2023
|
Obeseni gamanga
|
2424002WL010569
|
Obeseni gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823417
|
|
MISS ABESENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-007-007/2935
(GUMMA)
|
2424002000NRG24130720230215233
|
13/07/2023
|
Rasino Gomango
|
2424002WL010569
|
Rasino Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823380
|
|
MR RASIN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-007-007/2936
(GUMMA)
|
2424002000NRG24130720230215234
|
13/07/2023
|
Megdel Bhuyan
|
2424002WL010569
|
Megdel Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823387
|
|
MR MEGDEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-007-007/2939
(GUMMA)
|
2424002000NRG24130720230215235
|
13/07/2023
|
Seraba Gamango
|
2424002WL010569
|
Seraba Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823347
|
|
MR SERABO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-007-007/2940
(GUMMA)
|
2424002000NRG24130720230215236
|
13/07/2023
|
Paina Bhuyan
|
2424002WL010569
|
Paina Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823332
|
|
MR POYINO BHUYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-007-007/2941
(GUMMA)
|
2424002000NRG24130720230215237
|
13/07/2023
|
Alangada Gamango
|
2424002WL010569
|
Alangada Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823421
|
|
MR ALANGDA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-007-007/2963
(GUMMA)
|
2424002000NRG24130720230215265
|
13/07/2023
|
Amoso Gamanga
|
2424002WL010570
|
Amoso Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823433
|
|
MR AMOS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-007-007/2963
(GUMMA)
|
2424002000NRG24130720230215264
|
13/07/2023
|
MEGEDEL GAMANGA
|
2424002WL010570
|
MEGEDEL GAMANGA
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823414
|
|
MRS MEGADEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-007-007/2970
(GUMMA)
|
2424002000NRG24130720230215238
|
13/07/2023
|
Atina Gamango
|
2424002WL010569
|
Atina Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823349
|
|
MR ATIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-007-007/2971
(GUMMA)
|
2424002000NRG24130720230215239
|
13/07/2023
|
Martha Gamango
|
2424002WL010569
|
Martha Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823429
|
|
MRS MARTHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-007-007/2972
(GUMMA)
|
2424002000NRG24130720230215240
|
13/07/2023
|
Sasmita Gamango
|
2424002WL010569
|
Sasmita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823408
|
|
MRS SASMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-007-007/2973
(GUMMA)
|
2424002000NRG24130720230215241
|
13/07/2023
|
Sara Gamango
|
2424002WL010569
|
Sara Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823389
|
|
MRS SARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-007-007/2985
(GUMMA)
|
2424002000NRG24130720230215242
|
13/07/2023
|
Meri gomango
|
2424002WL010569
|
Meri gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823407
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-007-007/2999
(GUMMA)
|
2424002000NRG24130720230215266
|
13/07/2023
|
Sarganti Gamango
|
2424002WL010570
|
Sarganti Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823415
|
|
MRS SARGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-007-007/3020
(GUMMA)
|
2424002000NRG24130720230215267
|
13/07/2023
|
ISMATI MANDAL
|
2424002WL010570
|
ISMATI MANDAL
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823373
|
|
MRS ISAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-007-007/3021
(GUMMA)
|
2424002000NRG24130720230215268
|
13/07/2023
|
Asani gomango
|
2424002WL010570
|
Asani gomango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965823374
|
|
MRS ASANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMA
|
OR-24-002-007-007/3022
(GUMMA)
|
2424002000NRG24130720230215270
|
13/07/2023
|
Meri Gamango
|
2424002WL010570
|
Meri Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965823410
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMA
|
OR-24-002-007-007/3022
(GUMMA)
|
2424002000NRG24130720230215269
|
13/07/2023
|
samsan gomango
|
2424002WL010570
|
samsan gomango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965823340
|
|
MR SAMSON GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUMMA
|
OR-24-002-007-007/3023
(GUMMA)
|
2424002000NRG24130720230215271
|
13/07/2023
|
dursu bhuyan
|
2424002WL010570
|
dursu bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823351
|
|
MR DURSHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMA
|
OR-24-002-007-007/3024
(GUMMA)
|
2424002000NRG24130720230215272
|
13/07/2023
|
thamas mandal
|
2424002WL010570
|
thamas mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823431
|
|
MR THOMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMA
|
OR-24-002-007-007/3025
(GUMMA)
|
2424002000NRG24130720230215273
|
13/07/2023
|
Esaka Gamango
|
2424002WL010570
|
Esaka Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823352
|
|
MR ISAK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUMMA
|
OR-24-002-007-007/3025
(GUMMA)
|
2424002000NRG24130720230215274
|
13/07/2023
|
Sumitra gomango
|
2424002WL010570
|
Sumitra gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823439
|
|
SUMITRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMA
|
OR-24-002-007-007/3026
(GUMMA)
|
2424002000NRG24130720230215275
|
13/07/2023
|
Paibi Gamango
|
2424002WL010570
|
Paibi Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823324
|
|
MRS PAIBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMA
|
OR-24-002-007-007/3028
(GUMMA)
|
2424002000NRG24130720230215276
|
13/07/2023
|
Abram Bhuyan
|
2424002WL010570
|
Abram Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823326
|
|
Mr. ABRAM BHOYA
|
INDIAN BANK(607105)
|
|
112
|
GUMMA
|
OR-24-002-007-007/3028
(GUMMA)
|
2424002000NRG24130720230215277
|
13/07/2023
|
Jayanti Bhuyan
|
2424002WL010570
|
Jayanti Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823428
|
|
MRS JAYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUMMA
|
OR-24-002-007-007/3031
(GUMMA)
|
2424002000NRG24130720230215278
|
13/07/2023
|
Junita Gamango
|
2424002WL010570
|
Junita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823432
|
|
MRS JANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMA
|
OR-24-002-007-007/3032
(GUMMA)
|
2424002000NRG24130720230215280
|
13/07/2023
|
Susani Mandala
|
2424002WL010570
|
Susani Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823426
|
|
MRS SUSANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMA
|
OR-24-002-007-007/3032
(GUMMA)
|
2424002000NRG24130720230215279
|
13/07/2023
|
Tebliya Mandala
|
2424002WL010570
|
Tebliya Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965823363
|
|
MR TEBILIES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158687
|
158687
|
|
|
|
|
|
|
|
|
116
|
GUMMA
|
OR-24-002-007-003/18025
(GUMMA)
|
2424002000NRG24130720230215216
|
13/07/2023
|
Bethani gomango
|
2424002WL010569
|
Bethani gomango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823365
|
|
MS BETANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
117
|
GUMMA
|
OR-24-002-007-007/2926
(GUMMA)
|
2424002000NRG24130720230215229
|
13/07/2023
|
Mariyam Gamango
|
2424002WL010569
|
Mariyam Gamango
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965823325
|
|
MARIYAM GAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161351
|
161351
|
|
|
|
|
|
|
|