|
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-24-002-019-013/1863621
(UKHURA)
|
2424002000NRG24230620230162531
|
23/06/2023
|
Sabdiel Bhuyan
|
2424002WL008029
|
Sabdiel Bhuyan
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699489
|
|
SABDIEL BHUYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-019-002/183492
(UKHURA)
|
2424002000NRG24230620230162474
|
23/06/2023
|
Milita Gamang
|
2424002WL008027
|
Milita Gamang
|
00152
|
HDFC0002682
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699537
|
|
MISS MILITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-019-013/14297
(UKHURA)
|
2424002000NRG24230620230162510
|
23/06/2023
|
Joyel Naika
|
2424002WL008029
|
Joyel Naika
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699538
|
|
MR JUEL NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-019-002/183491
(UKHURA)
|
2424002000NRG24230620230162473
|
23/06/2023
|
Bitamoni Gamango
|
2424002WL008027
|
Bitamoni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699548
|
|
MRS BITAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-002/183491
(UKHURA)
|
2424002000NRG24230620230162472
|
23/06/2023
|
Kaspar Gamango
|
2424002WL008027
|
Kaspar Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699547
|
|
MR KASAPAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-002/490
(UKHURA)
|
2424002000NRG24230620230162477
|
23/06/2023
|
Emati Raita
|
2424002WL008027
|
Emati Raita
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
30/06/2023
|
|
2867699518
|
|
MISS EMITANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-002/490
(UKHURA)
|
2424002000NRG24230620230162476
|
23/06/2023
|
Enas Raita
|
2424002WL008027
|
Enas Raita
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
30/06/2023
|
|
2867699553
|
|
ENAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-002/494
(UKHURA)
|
2424002000NRG24230620230162478
|
23/06/2023
|
Arjun Gamango
|
2424002WL008027
|
Arjun Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
30/06/2023
|
|
2867699487
|
|
ARJUNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-002/494
(UKHURA)
|
2424002000NRG24230620230162479
|
23/06/2023
|
Basmati Gamango
|
2424002WL008027
|
Basmati Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
30/06/2023
|
|
2867699505
|
|
MRS BASMOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-002/495
(UKHURA)
|
2424002000NRG24230620230162481
|
23/06/2023
|
Elisabeth Gamango
|
2424002WL008027
|
Elisabeth Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
30/06/2023
|
|
2867699508
|
|
MRS ELISABETH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-002/495
(UKHURA)
|
2424002000NRG24230620230162480
|
23/06/2023
|
Ersunga Gamango
|
2424002WL008027
|
Ersunga Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699511
|
|
SHRI ERSUN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-002/498
(UKHURA)
|
2424002000NRG24230620230162483
|
23/06/2023
|
Mathiu Gamango
|
2424002WL008027
|
Mathiu Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699501
|
|
MR MATHIU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-019-002/498
(UKHURA)
|
2424002000NRG24230620230162484
|
23/06/2023
|
Matini Gamango
|
2424002WL008027
|
Matini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699519
|
|
MRS MATANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-002/501
(UKHURA)
|
2424002000NRG24230620230162486
|
23/06/2023
|
Benami Gamango
|
2424002WL008027
|
Benami Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699542
|
|
MISS BENAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-019-002/501
(UKHURA)
|
2424002000NRG24230620230162485
|
23/06/2023
|
Subha Gamango
|
2424002WL008027
|
Subha Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699554
|
|
SUBAG GOMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-019-002/503
(UKHURA)
|
2424002000NRG24230620230162487
|
23/06/2023
|
Diel Bhuyan
|
2424002WL008027
|
Diel Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699544
|
|
DIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-019-002/506
(UKHURA)
|
2424002000NRG24230620230162489
|
23/06/2023
|
Jikaniya Gamango
|
2424002WL008027
|
Jikaniya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699493
|
|
MR JIKHANIYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-019-002/507
(UKHURA)
|
2424002000NRG24230620230162490
|
23/06/2023
|
Antniya Gamango
|
2424002WL008027
|
Antniya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699497
|
|
MR ANTANIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-019-002/508
(UKHURA)
|
2424002000NRG24230620230162491
|
23/06/2023
|
Aliyamakar Gamango
|
2424002WL008027
|
Aliyamakar Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
30/06/2023
|
|
2867699488
|
|
OLIYAMKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-019-002/508
(UKHURA)
|
2424002000NRG24230620230162492
|
23/06/2023
|
Magani Gamango
|
2424002WL008027
|
Magani Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
30/06/2023
|
|
2867699509
|
|
MRS MAGANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-019-002/509
(UKHURA)
|
2424002000NRG24230620230162493
|
23/06/2023
|
Pitar Gamango
|
2424002WL008027
|
Pitar Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699550
|
|
MR PITAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-019-002/511
(UKHURA)
|
2424002000NRG24230620230162494
|
23/06/2023
|
Kaduka Gamango
|
2424002WL008027
|
Kaduka Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
30/06/2023
|
|
2867699504
|
|
MR KADUKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-019-002/511
(UKHURA)
|
2424002000NRG24230620230162495
|
23/06/2023
|
Malati Gamango
|
2424002WL008027
|
Malati Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
30/06/2023
|
|
2867699506
|
|
MRS MALATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-019-002/512
(UKHURA)
|
2424002000NRG24230620230162496
|
23/06/2023
|
Esmail Gamango
|
2424002WL008027
|
Esmail Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699551
|
|
ISAMAIL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-019-002/512
(UKHURA)
|
2424002000NRG24230620230162497
|
23/06/2023
|
Sunemi Gamango
|
2424002WL008027
|
Sunemi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699523
|
|
MRS SUNEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-019-006/116
(UKHURA)
|
2424002000NRG24230620230162532
|
23/06/2023
|
PAYANTI NAIKA
|
2424002WL008030
|
PAYANTI NAIKA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699485
|
|
MRS PAYANTI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-019-006/175
(UKHURA)
|
2424002000NRG24230620230162533
|
23/06/2023
|
Mini Sabar
|
2424002WL008030
|
Mini Sabar
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699496
|
|
MRS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-019-006/199
(UKHURA)
|
2424002000NRG24230620230162535
|
23/06/2023
|
Subasani Raita
|
2424002WL008030
|
Subasani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699522
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-019-006/215
(UKHURA)
|
2424002000NRG24230620230162536
|
23/06/2023
|
PRABHASINI NAIKA
|
2424002WL008030
|
PRABHASINI NAIKA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699486
|
|
MRS PRABHASINI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-019-006/222
(UKHURA)
|
2424002000NRG24230620230162537
|
23/06/2023
|
MINA BHUYAN
|
2424002WL008030
|
MINA BHUYAN
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699482
|
|
MISS MINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-019-006/224
(UKHURA)
|
2424002000NRG24230620230162538
|
23/06/2023
|
Jeni Bhuyan
|
2424002WL008030
|
Jeni Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699543
|
|
MRS JENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-019-006/81
(UKHURA)
|
2424002000NRG24230620230162540
|
23/06/2023
|
Darka Bhuyan
|
2424002WL008030
|
Darka Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699520
|
|
MRS DARAKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-019-006/90
(UKHURA)
|
2424002000NRG24230620230162541
|
23/06/2023
|
Geniswani Raito
|
2424002WL008030
|
Geniswani Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699510
|
|
MRS GENISWANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-019-011/14605
(UKHURA)
|
2424002000NRG24230620230162595
|
23/06/2023
|
Bambari Mandal
|
2424002WL008033
|
Bambari Mandal
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699539
|
|
MRS BAMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-019-011/14607
(UKHURA)
|
2424002000NRG24230620230162596
|
23/06/2023
|
Juani Gamanga
|
2424002WL008033
|
Juani Gamanga
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699524
|
|
MRS JUANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-019-011/14611
(UKHURA)
|
2424002000NRG24230620230162597
|
23/06/2023
|
Jisi Gamanga
|
2424002WL008033
|
Jisi Gamanga
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699549
|
|
MR JISINA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-019-011/14612
(UKHURA)
|
2424002000NRG24230620230162598
|
23/06/2023
|
Ilamanti Naika
|
2424002WL008033
|
Ilamanti Naika
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699525
|
|
MRS ILAMANTI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-019-011/14619
(UKHURA)
|
2424002000NRG24230620230162599
|
23/06/2023
|
Kyalani Mandal
|
2424002WL008033
|
Kyalani Mandal
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699521
|
|
MISS KHYALANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-019-011/14628
(UKHURA)
|
2424002000NRG24230620230162600
|
23/06/2023
|
Jiosayo Mandal
|
2424002WL008033
|
Jiosayo Mandal
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699492
|
|
MR JIHASAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-019-011/14629
(UKHURA)
|
2424002000NRG24230620230162601
|
23/06/2023
|
Anumati Mandal
|
2424002WL008033
|
Anumati Mandal
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699527
|
|
MRS ANOMOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-019-011/14630
(UKHURA)
|
2424002000NRG24230620230162602
|
23/06/2023
|
Alphani Gamango
|
2424002WL008033
|
Alphani Gamango
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699513
|
|
MISS ALPHANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-019-011/14631
(UKHURA)
|
2424002000NRG24230620230162603
|
23/06/2023
|
Nibari Naika
|
2424002WL008033
|
Nibari Naika
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699546
|
|
MRS HIBARI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-019-011/14647
(UKHURA)
|
2424002000NRG24230620230162604
|
23/06/2023
|
Santima Naika
|
2424002WL008033
|
Santima Naika
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699526
|
|
MRS SHANTIMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-019-011/14653
(UKHURA)
|
2424002000NRG24230620230162605
|
23/06/2023
|
Biren Bhuyan
|
2424002WL008033
|
Biren Bhuyan
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699532
|
|
MR BIREN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-019-011/14654
(UKHURA)
|
2424002000NRG24230620230162606
|
23/06/2023
|
Samsan Bhuyain
|
2424002WL008033
|
Samsan Bhuyain
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699540
|
|
MR SAMSON BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-019-011/183586
(UKHURA)
|
2424002000NRG24230620230162608
|
23/06/2023
|
Juni Mandal
|
2424002WL008033
|
Juni Mandal
|
00415
|
SBIN0005563
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699533
|
|
MRS JUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-019-013/14296
(UKHURA)
|
2424002000NRG24230620230162509
|
23/06/2023
|
Jeni Naika
|
2424002WL008029
|
Jeni Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699484
|
|
MRS JENI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-019-013/14297
(UKHURA)
|
2424002000NRG24230620230162511
|
23/06/2023
|
Chandrika Naika
|
2424002WL008029
|
Chandrika Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699545
|
|
MRS CHANDRIKA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-019-013/14314
(UKHURA)
|
2424002000NRG24230620230162513
|
23/06/2023
|
Dipalani Bhuyan
|
2424002WL008029
|
Dipalani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699507
|
|
MRS DIMPALANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-019-013/14314
(UKHURA)
|
2424002000NRG24230620230162512
|
23/06/2023
|
Enash Bhuyan
|
2424002WL008029
|
Enash Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
30/06/2023
|
|
2867699541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GUMMA
|
OR-24-002-019-013/14317
(UKHURA)
|
2424002000NRG24230620230162514
|
23/06/2023
|
Sulomi Bhyuan
|
2424002WL008029
|
Sulomi Bhyuan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699498
|
|
MRS SALEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-019-013/14319
(UKHURA)
|
2424002000NRG24230620230162515
|
23/06/2023
|
Goja Bhuya
|
2424002WL008029
|
Goja Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699555
|
|
MR GAJA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-019-013/14320
(UKHURA)
|
2424002000NRG24230620230162516
|
23/06/2023
|
Elimo Bhuya
|
2424002WL008029
|
Elimo Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699534
|
|
MR ALIM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-019-013/14321
(UKHURA)
|
2424002000NRG24230620230162517
|
23/06/2023
|
Gusin Bhuya
|
2424002WL008029
|
Gusin Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699552
|
|
MR GUSINO BHUYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-019-013/14321
(UKHURA)
|
2424002000NRG24230620230162518
|
23/06/2023
|
LABITA BHUYAN
|
2424002WL008029
|
LABITA BHUYAN
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699483
|
|
MISS LABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-019-013/14333
(UKHURA)
|
2424002000NRG24230620230162519
|
23/06/2023
|
Mispa Bhuyan
|
2424002WL008029
|
Mispa Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699499
|
|
MRS MISPA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-019-013/14339
(UKHURA)
|
2424002000NRG24230620230162521
|
23/06/2023
|
Alomita Naika
|
2424002WL008029
|
Alomita Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699517
|
|
ALAMITA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUMMA
|
OR-24-002-019-013/14339
(UKHURA)
|
2424002000NRG24230620230162520
|
23/06/2023
|
Kales Naika
|
2424002WL008029
|
Kales Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699516
|
|
KALESH NAIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-019-013/14352
(UKHURA)
|
2424002000NRG24230620230162610
|
23/06/2023
|
Asaramati Mandal
|
2424002WL008033
|
Asaramati Mandal
|
00415
|
SBIN0005563
|
2442
|
2442
|
Processed
|
30/06/2023
|
|
2867699536
|
|
MISS ASARAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-019-013/14352
(UKHURA)
|
2424002000NRG24230620230162609
|
23/06/2023
|
India Mandal
|
2424002WL008033
|
India Mandal
|
00415
|
SBIN0005563
|
2442
|
2442
|
Processed
|
30/06/2023
|
|
2867699515
|
|
MR INDIAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-019-013/14401
(UKHURA)
|
2424002000NRG24230620230162523
|
23/06/2023
|
Paibi Naika
|
2424002WL008029
|
Paibi Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699556
|
|
MRS PAIBI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-019-013/183398
(UKHURA)
|
2424002000NRG24230620230162613
|
23/06/2023
|
Buyaja Mandal
|
2424002WL008033
|
Buyaja Mandal
|
00415
|
SBIN0005563
|
2442
|
2442
|
Processed
|
30/06/2023
|
|
2867699502
|
|
MR BUYAJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-019-013/183398
(UKHURA)
|
2424002000NRG24230620230162612
|
23/06/2023
|
Susanti Mandal
|
2424002WL008033
|
Susanti Mandal
|
00415
|
SBIN0005563
|
2442
|
2442
|
Processed
|
30/06/2023
|
|
2867699500
|
|
MRS SUSANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-019-013/183414
(UKHURA)
|
2424002000NRG24230620230162524
|
23/06/2023
|
SSIRIYONI NAIKA
|
2424002WL008029
|
SSIRIYONI NAIKA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699535
|
|
MRS SIRIYONI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-019-013/183421
(UKHURA)
|
2424002000NRG24230620230162525
|
23/06/2023
|
Ataliya Bhuyan
|
2424002WL008029
|
Ataliya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699531
|
|
MISS ATALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-019-013/183451
(UKHURA)
|
2424002000NRG24230620230162527
|
23/06/2023
|
Pratyasini Bhuyan
|
2424002WL008029
|
Pratyasini Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699528
|
|
MISS PRATYASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-019-013/183451
(UKHURA)
|
2424002000NRG24230620230162526
|
23/06/2023
|
Sunil Bhuyan
|
2424002WL008029
|
Sunil Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699514
|
|
SUNIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-019-013/183492
(UKHURA)
|
2424002000NRG24230620230162614
|
23/06/2023
|
Dina Mandal
|
2424002WL008033
|
Dina Mandal
|
00415
|
SBIN0005563
|
2442
|
2442
|
Processed
|
30/06/2023
|
|
2867699529
|
|
MISS DINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-019-013/183492
(UKHURA)
|
2424002000NRG24230620230162615
|
23/06/2023
|
Narkish Mandala
|
2424002WL008033
|
Narkish Mandala
|
00415
|
SBIN0005563
|
2442
|
2442
|
Processed
|
30/06/2023
|
|
2867699503
|
|
MR NARKISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-019-013/183495
(UKHURA)
|
2424002000NRG24230620230162528
|
23/06/2023
|
ELIYAKIM NAIKA
|
2424002WL008029
|
ELIYAKIM NAIKA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699557
|
|
MR ELIYAKIM NAIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-019-013/183533
(UKHURA)
|
2424002000NRG24230620230162529
|
23/06/2023
|
Pachino Bhuyan
|
2424002WL008029
|
Pachino Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699494
|
|
MR PANCHIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-019-013/183534
(UKHURA)
|
2424002000NRG24230620230162530
|
23/06/2023
|
Pankaj Naika
|
2424002WL008029
|
Pankaj Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699495
|
|
MR PANKAJ NAIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-019-013/1863612
(UKHURA)
|
2424002000NRG24230620230162617
|
23/06/2023
|
Premanjani Mandal
|
2424002WL008033
|
Premanjani Mandal
|
00415
|
SBIN0005563
|
2442
|
2442
|
Processed
|
30/06/2023
|
|
2867699530
|
|
MISS PREMANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-019-013/1863622
(UKHURA)
|
2424002000NRG24230620230162618
|
23/06/2023
|
Alik Mandal
|
2424002WL008033
|
Alik Mandal
|
00415
|
SBIN0005563
|
2442
|
2442
|
Processed
|
30/06/2023
|
|
2867699512
|
|
MR ALIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111222
|
111222
|
|
|
|
|
|
|
|
|
75
|
GUMMA
|
OR-24-002-019-013/14386
(UKHURA)
|
2424002000NRG24230620230162522
|
23/06/2023
|
Mitun Bhuyan
|
2424002WL008029
|
Mitun Bhuyan
|
00468
|
UBIN0830356
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867699490
|
|
MITHUN BHUYAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
GUMMA
|
OR-24-002-019-011/14681
(UKHURA)
|
2424002000NRG24230620230162607
|
23/06/2023
|
Adangu Bhuyan
|
2424002WL008033
|
Adangu Bhuyan
|
761200
|
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2867699491
|
|
MR EDANGU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119214
|
119214
|
|
|
|
|
|
|
|