|
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-24-002-018-016/6607
(TUMULA)
|
2424002000NRG24210920230347735
|
21/09/2023
|
Subhani Mandala
|
2424002WL029372
|
Subhani Mandala
|
00415
|
SBIN0000693
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072399
|
|
MRS SUBANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-018-001/18769
(TUMULA)
|
2424002000NRG24210920230347763
|
21/09/2023
|
Darjani Sabar
|
2424002WL029378
|
Darjani Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072437
|
|
MRS DARJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-018-001/18850
(TUMULA)
|
2424002000NRG24210920230347748
|
21/09/2023
|
Manteka Sabar
|
2424002WL029375
|
Manteka Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072442
|
|
MR MANTEKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-001/18850
(TUMULA)
|
2424002000NRG24210920230347749
|
21/09/2023
|
Ukami Sabar
|
2424002WL029375
|
Ukami Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072419
|
|
MRS UKAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-001/18869
(TUMULA)
|
2424002000NRG24210920230347784
|
21/09/2023
|
Indara Bhuyan
|
2424002WL029381
|
Indara Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072433
|
|
MR INDARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-001/18869
(TUMULA)
|
2424002000NRG24210920230347785
|
21/09/2023
|
Sanju Bhuyan
|
2424002WL029381
|
Sanju Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072435
|
|
MRS SANJU BHUYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-001/18870
(TUMULA)
|
2424002000NRG24210920230347801
|
21/09/2023
|
Railo Dalabehera
|
2424002WL029383
|
Railo Dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072444
|
|
MRS RAELA DALABERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-001/18870
(TUMULA)
|
2424002000NRG24210920230347800
|
21/09/2023
|
Sadangu Dalabehera
|
2424002WL029383
|
Sadangu Dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072462
|
|
MR SADANGU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-001/18871
(TUMULA)
|
2424002000NRG24210920230347740
|
21/09/2023
|
Lakina Dalabehera
|
2424002WL029374
|
Lakina Dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072429
|
|
MR LAKIN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-001/18871
(TUMULA)
|
2424002000NRG24210920230347786
|
21/09/2023
|
nabeni dalabehera
|
2424002WL029381
|
nabeni dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072441
|
|
MS NABENI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-001/19092
(TUMULA)
|
2424002000NRG24210920230347792
|
21/09/2023
|
Binudo Bhuyan
|
2424002WL029382
|
Binudo Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072439
|
|
BINOD BHUYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-001/19092
(TUMULA)
|
2424002000NRG24210920230347793
|
21/09/2023
|
Tinkam Bhuyan
|
2424002WL029382
|
Tinkam Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072459
|
|
MRS TINKAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-001/19106
(TUMULA)
|
2424002000NRG24210920230347787
|
21/09/2023
|
Erami Dora
|
2424002WL029381
|
Erami Dora
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072461
|
|
MS ERAMI DURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-001/19107
(TUMULA)
|
2424002000NRG24210920230347764
|
21/09/2023
|
Philimo Dalabehera
|
2424002WL029378
|
Philimo Dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072418
|
|
MR PHILIMON DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-001/19107
(TUMULA)
|
2424002000NRG24210920230347765
|
21/09/2023
|
SUJATI DALABEHERA
|
2424002WL029378
|
SUJATI DALABEHERA
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072460
|
|
MRS SUJOTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-001/19109
(TUMULA)
|
2424002000NRG24210920230347771
|
21/09/2023
|
Giramati Gamango
|
2424002WL029379
|
Giramati Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072466
|
|
MRS GIRAMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-018-001/19109
(TUMULA)
|
2424002000NRG24210920230347770
|
21/09/2023
|
Nibaru Gamango
|
2424002WL029379
|
Nibaru Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072470
|
|
Mr. NIBARU GAMANGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
GUMMA
|
OR-24-002-018-001/7178
(TUMULA)
|
2424002000NRG24210920230347742
|
21/09/2023
|
Dipani Sabar
|
2424002WL029374
|
Dipani Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072438
|
|
MRS DIPANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-018-001/7178
(TUMULA)
|
2424002000NRG24210920230347741
|
21/09/2023
|
Sadan Sabar
|
2424002WL029374
|
Sadan Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072411
|
|
MR SADANO SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-018-001/7182
(TUMULA)
|
2424002000NRG24210920230347790
|
21/09/2023
|
Malati Bhuyan
|
2424002WL029381
|
Malati Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072422
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-018-001/7182
(TUMULA)
|
2424002000NRG24210920230347789
|
21/09/2023
|
Surata Bhuyan
|
2424002WL029381
|
Surata Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072421
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-018-001/7183
(TUMULA)
|
2424002000NRG24210920230347802
|
21/09/2023
|
Pirata Mandal
|
2424002WL029383
|
Pirata Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072405
|
|
MR PIRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-018-001/7183
(TUMULA)
|
2424002000NRG24210920230347803
|
21/09/2023
|
Sajani Mandal
|
2424002WL029383
|
Sajani Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072430
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-018-001/7188
(TUMULA)
|
2424002000NRG24210920230347773
|
21/09/2023
|
Ayori Sabara
|
2424002WL029379
|
Ayori Sabara
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072409
|
|
MRS AYURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-018-001/7188
(TUMULA)
|
2424002000NRG24210920230347772
|
21/09/2023
|
Parsanti Sabara
|
2424002WL029379
|
Parsanti Sabara
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072393
|
|
MR PARSINTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-018-001/7189
(TUMULA)
|
2424002000NRG24210920230347752
|
21/09/2023
|
Anita Bhuyan
|
2424002WL029375
|
Anita Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072467
|
|
MRS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-018-001/7189
(TUMULA)
|
2424002000NRG24210920230347751
|
21/09/2023
|
ELISAYA BHUYAN
|
2424002WL029375
|
ELISAYA BHUYAN
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072445
|
|
MR ELISAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-018-001/7189
(TUMULA)
|
2424002000NRG24210920230347750
|
21/09/2023
|
Ledari Bhuyan
|
2424002WL029375
|
Ledari Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072406
|
|
MRS LEDARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-018-001/7191
(TUMULA)
|
2424002000NRG24210920230347805
|
21/09/2023
|
Arjanti Dalabehera
|
2424002WL029383
|
Arjanti Dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072477
|
|
MRS ARJANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-018-001/7191
(TUMULA)
|
2424002000NRG24210920230347804
|
21/09/2023
|
Raju Dalabehera
|
2424002WL029383
|
Raju Dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072425
|
|
MR RAJU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-018-001/7193
(TUMULA)
|
2424002000NRG24210920230347775
|
21/09/2023
|
Mami Gamango
|
2424002WL029379
|
Mami Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072417
|
|
MRS MINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-018-001/7194
(TUMULA)
|
2424002000NRG24210920230347777
|
21/09/2023
|
Bilanti Gamango
|
2424002WL029379
|
Bilanti Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072408
|
|
MRS BILANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-018-001/7194
(TUMULA)
|
2424002000NRG24210920230347776
|
21/09/2023
|
Rijant Gamango
|
2424002WL029379
|
Rijant Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072450
|
|
MR RIJANTU GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-018-001/7196
(TUMULA)
|
2424002000NRG24210920230347806
|
21/09/2023
|
Ayub Sabara
|
2424002WL029383
|
Ayub Sabara
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072401
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-018-001/7196
(TUMULA)
|
2424002000NRG24210920230347807
|
21/09/2023
|
Pratina Sabar
|
2424002WL029383
|
Pratina Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072468
|
|
MR PRATINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-018-001/7198
(TUMULA)
|
2424002000NRG24210920230347743
|
21/09/2023
|
Bita Dalabehera
|
2424002WL029374
|
Bita Dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072407
|
|
MRS ADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-018-001/7202
(TUMULA)
|
2424002000NRG24210920230347791
|
21/09/2023
|
Parsuni Bhuyan
|
2424002WL029381
|
Parsuni Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072431
|
|
MRS PARSUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-018-001/7202
(TUMULA)
|
2424002000NRG24210920230347744
|
21/09/2023
|
Puriya Bhuyan
|
2424002WL029374
|
Puriya Bhuyan
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072400
|
|
MR PURIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-018-010/6859
(TUMULA)
|
2424002000NRG24210920230347725
|
21/09/2023
|
Ranjani Mandal
|
2424002WL029369
|
Ranjani Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072471
|
|
MRS RANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-018-010/6859
(TUMULA)
|
2424002000NRG24210920230347724
|
21/09/2023
|
Tisan Mandal
|
2424002WL029369
|
Tisan Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072476
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-018-010/6868
(TUMULA)
|
2424002000NRG24210920230347726
|
21/09/2023
|
Mathew Sabara
|
2424002WL029370
|
Mathew Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072397
|
|
MR MATHEW SABARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-018-010/6868
(TUMULA)
|
2424002000NRG24210920230347727
|
21/09/2023
|
Rusemi Sabara
|
2424002WL029370
|
Rusemi Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072398
|
|
MRS RUSHMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-018-010/6875
(TUMULA)
|
2424002000NRG24210920230347722
|
21/09/2023
|
Daiba Sabara
|
2424002WL029368
|
Daiba Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072479
|
|
MR DAIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-018-010/6875
(TUMULA)
|
2424002000NRG24210920230347723
|
21/09/2023
|
Sulami Sabara
|
2424002WL029368
|
Sulami Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072480
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-018-011/7260
(TUMULA)
|
2424002000NRG24210920230347780
|
21/09/2023
|
Ajikel Raita
|
2424002WL029380
|
Ajikel Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281072454
|
|
AJIKEL RAITA S
|
BANK OF INDIA(508505)
|
|
46
|
GUMMA
|
OR-24-002-018-011/7260
(TUMULA)
|
2424002000NRG24210920230347779
|
21/09/2023
|
Maledi Raita
|
2424002WL029380
|
Maledi Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072410
|
|
MRS MALEDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-018-011/7260
(TUMULA)
|
2424002000NRG24210920230347781
|
21/09/2023
|
Sanjita Raita
|
2424002WL029380
|
Sanjita Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072463
|
|
MISS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-018-011/7260
(TUMULA)
|
2424002000NRG24210920230347778
|
21/09/2023
|
Sikei Raita
|
2424002WL029380
|
Sikei Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072446
|
|
MR SIKEI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-018-011/7274
(TUMULA)
|
2424002000NRG24210920230347782
|
21/09/2023
|
Babil Mandal
|
2424002WL029380
|
Babil Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072404
|
|
MR BABIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-018-011/7274
(TUMULA)
|
2424002000NRG24210920230347783
|
21/09/2023
|
Kesani Mandal
|
2424002WL029380
|
Kesani Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072434
|
|
MRS KESANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-018-012/6910
(TUMULA)
|
2424002000NRG24210920230347728
|
21/09/2023
|
Ajeshmati bhuyan
|
2424002WL029371
|
Ajeshmati bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072416
|
|
MRS AJENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-018-012/6910
(TUMULA)
|
2424002000NRG24210920230347729
|
21/09/2023
|
Parsuram Bhuyan
|
2424002WL029371
|
Parsuram Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072443
|
|
MR PARSURAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-018-012/6911
(TUMULA)
|
2424002000NRG24210920230347730
|
21/09/2023
|
Inata Bhuyan
|
2424002WL029371
|
Inata Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072428
|
|
MR INATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-018-012/6927
(TUMULA)
|
2424002000NRG24210920230347731
|
21/09/2023
|
Baburam Bhuyan
|
2424002WL029371
|
Baburam Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072452
|
|
MR BABURAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-018-014/18785
(TUMULA)
|
2424002000NRG24210920230347766
|
21/09/2023
|
Pramila Mandal
|
2424002WL029378
|
Pramila Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072464
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-018-014/18786
(TUMULA)
|
2424002000NRG24210920230347754
|
21/09/2023
|
Daimani Mandal
|
2424002WL029375
|
Daimani Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072424
|
|
MRS DAIMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-018-014/18786
(TUMULA)
|
2424002000NRG24210920230347753
|
21/09/2023
|
Minay Mandal
|
2424002WL029375
|
Minay Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072423
|
|
MR MINOYO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-018-014/18872
(TUMULA)
|
2424002000NRG24210920230347794
|
21/09/2023
|
Dasri Mandal
|
2424002WL029382
|
Dasri Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072432
|
|
MRS DASARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-018-014/7060
(TUMULA)
|
2424002000NRG24210920230347761
|
21/09/2023
|
Ayani Karji
|
2424002WL029377
|
Ayani Karji
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072440
|
|
MRS AYANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-018-014/7282
(TUMULA)
|
2424002000NRG24210920230347796
|
21/09/2023
|
Jamaru Mandal
|
2424002WL029382
|
Jamaru Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072436
|
|
MR JAMARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-018-014/7282
(TUMULA)
|
2424002000NRG24210920230347797
|
21/09/2023
|
Jyotiran Mandal
|
2424002WL029382
|
Jyotiran Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072392
|
|
MRS JYOTIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-018-014/7282
(TUMULA)
|
2424002000NRG24210920230347795
|
21/09/2023
|
Mangadi Mandal
|
2424002WL029382
|
Mangadi Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072475
|
|
MRS MANGADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-018-014/7283
(TUMULA)
|
2424002000NRG24210920230347755
|
21/09/2023
|
Saliman Dalabehera
|
2424002WL029375
|
Saliman Dalabehera
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072472
|
|
MR SALIM SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-018-014/7284
(TUMULA)
|
2424002000NRG24210920230347768
|
21/09/2023
|
Lephi Mandal
|
2424002WL029378
|
Lephi Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072414
|
|
MRS LEPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-018-014/7284
(TUMULA)
|
2424002000NRG24210920230347767
|
21/09/2023
|
Parin Mandal
|
2424002WL029378
|
Parin Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072426
|
|
MR PARIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-018-014/7286
(TUMULA)
|
2424002000NRG24210920230347798
|
21/09/2023
|
Eliaya Raita
|
2424002WL029382
|
Eliaya Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072420
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-018-014/7286
(TUMULA)
|
2424002000NRG24210920230347799
|
21/09/2023
|
Ulapaha Raita
|
2424002WL029382
|
Ulapaha Raita
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072413
|
|
MRS ALOPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-018-014/7288
(TUMULA)
|
2424002000NRG24210920230347747
|
21/09/2023
|
Aswini Mandal
|
2424002WL029374
|
Aswini Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072469
|
|
MISS ASWINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-018-014/7288
(TUMULA)
|
2424002000NRG24210920230347746
|
21/09/2023
|
Joshep Mandal
|
2424002WL029374
|
Joshep Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072412
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-018-014/7288
(TUMULA)
|
2424002000NRG24210920230347745
|
21/09/2023
|
Legani Mandal
|
2424002WL029374
|
Legani Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281072474
|
|
MRS LEGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-018-016/18685
(TUMULA)
|
2424002000NRG24210920230347732
|
21/09/2023
|
Payanti Sabar
|
2424002WL029372
|
Payanti Sabar
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072473
|
|
MRS PAYANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-018-016/18689
(TUMULA)
|
2424002000NRG24210920230347733
|
21/09/2023
|
Ajaya Bhuyan
|
2424002WL029372
|
Ajaya Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072448
|
|
MR AJAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-018-016/18689
(TUMULA)
|
2424002000NRG24210920230347734
|
21/09/2023
|
Ayani Bhuyan
|
2424002WL029372
|
Ayani Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072427
|
|
MRS AYAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-018-016/19002
(TUMULA)
|
2424002000NRG24210920230347736
|
21/09/2023
|
Adita Sabara
|
2424002WL029373
|
Adita Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072465
|
|
MR ADITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-018-016/19002
(TUMULA)
|
2424002000NRG24210920230347737
|
21/09/2023
|
Mina Sabara
|
2424002WL029373
|
Mina Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072457
|
|
MRS MINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-018-016/19093
(TUMULA)
|
2424002000NRG24210920230347808
|
21/09/2023
|
Srimanti Mandal
|
2424002WL029384
|
Srimanti Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072395
|
|
SRIMATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-018-016/19118
(TUMULA)
|
2424002000NRG24210920230347738
|
21/09/2023
|
Deman Mandal
|
2424002WL029373
|
Deman Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072451
|
|
MR DEMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-018-016/6618
(TUMULA)
|
2424002000NRG24210920230347809
|
21/09/2023
|
Apala Sabara
|
2424002WL029384
|
Apala Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072458
|
|
MR APALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-018-016/6637
(TUMULA)
|
2424002000NRG24210920230347813
|
21/09/2023
|
Ribika Mandal
|
2424002WL029386
|
Ribika Mandal
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072456
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-018-016/6668
(TUMULA)
|
2424002000NRG24210920230347756
|
21/09/2023
|
Agrish Sabara
|
2424002WL029376
|
Agrish Sabara
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7281072394
|
|
MR AGRISH SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-018-016/6668
(TUMULA)
|
2424002000NRG24210920230347757
|
21/09/2023
|
Asapati Sabara
|
2424002WL029376
|
Asapati Sabara
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7281072415
|
|
MRS ASAPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-018-016/6698
(TUMULA)
|
2424002000NRG24210920230347759
|
21/09/2023
|
Bajayanti Mandal
|
2424002WL029376
|
Bajayanti Mandal
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7281072396
|
|
MRS BAJANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-018-016/6698
(TUMULA)
|
2424002000NRG24210920230347758
|
21/09/2023
|
Jhikiya Mandal
|
2424002WL029376
|
Jhikiya Mandal
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7281072478
|
|
JAKHIA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-018-016/6703
(TUMULA)
|
2424002000NRG24210920230347814
|
21/09/2023
|
Siman Sabara
|
2424002WL029386
|
Siman Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072455
|
|
MR SIMON SABAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-018-016/6704
(TUMULA)
|
2424002000NRG24210920230347739
|
21/09/2023
|
Bindu Sabar
|
2424002WL029373
|
Bindu Sabar
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072449
|
|
MRS BINDU SHABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-018-016/6717
(TUMULA)
|
2424002000NRG24210920230347760
|
21/09/2023
|
Mami Sabara
|
2424002WL029376
|
Mami Sabara
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7281072403
|
|
MRS MAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-018-016/6751
(TUMULA)
|
2424002000NRG24210920230347811
|
21/09/2023
|
Aarati Sabara
|
2424002WL029384
|
Aarati Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072402
|
|
MRS ARATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-018-016/6751
(TUMULA)
|
2424002000NRG24210920230347810
|
21/09/2023
|
Nakula Sabara
|
2424002WL029384
|
Nakula Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072447
|
|
MR NAKULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-018-016/6766
(TUMULA)
|
2424002000NRG24210920230347816
|
21/09/2023
|
Rama Raika
|
2424002WL029386
|
Rama Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281072453
|
|
MR RAMO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189363
|
189363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192681
|
192681
|
|
|
|
|
|
|
|