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-24-002-002-003/18829 (BADAKOLAKOTE)
|
2424002000NRG24010520230037614
|
02/05/2023
|
Sumila Raita
|
2424002WL002028
|
Sumila Raita
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716218
|
|
MISS SUMILA RAITA
|
STATE BANK OF INDIA(508548)
|
2
|
GUMMA
|
OR-24-002-017-007/18701 (TARAVA)
|
2424002000NRG24010520230037631
|
02/05/2023
|
Bilon Mandal
|
2424002WL002028
|
Bilon Mandal
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716217
|
|
BILON MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-002-003/18815 (BADAKOLAKOTE)
|
2424002000NRG24010520230037612
|
02/05/2023
|
Jibiliyash Gamango
|
2424002WL002028
|
Jibiliyash Gamango
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716219
|
|
Mr. JIBLIYASH GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GUMMA
|
OR-24-002-002-003/18815 (BADAKOLAKOTE)
|
2424002000NRG24010520230037613
|
02/05/2023
|
Kalpana Gamango
|
2424002WL002028
|
Kalpana Gamango
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716220
|
|
Miss. KALPANA GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-002-003/18839 (BADAKOLAKOTE)
|
2424002000NRG24010520230037616
|
02/05/2023
|
Jaspina Naika
|
2424002WL002028
|
Jaspina Naika
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716181
|
|
MS JASPINA NAIKA
|
STATE BANK OF INDIA(508548)
|
6
|
GUMMA
|
OR-24-002-002-003/711 (BADAKOLAKOTE)
|
2424002000NRG24010520230037617
|
02/05/2023
|
Yuniki Sabara
|
2424002WL002028
|
Yuniki Sabara
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716125
|
|
MRS YANIKI SABAR
|
STATE BANK OF INDIA(508548)
|
7
|
GUMMA
|
OR-24-002-002-003/715 (BADAKOLAKOTE)
|
2424002000NRG24010520230037618
|
02/05/2023
|
Jigu Sabara
|
2424002WL002028
|
Jigu Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716112
|
|
JIJU SABAR
|
STATE BANK OF INDIA(508548)
|
8
|
GUMMA
|
OR-24-002-002-003/743 (BADAKOLAKOTE)
|
2424002000NRG24010520230037619
|
02/05/2023
|
Joshna Gomango
|
2424002WL002028
|
Joshna Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716184
|
|
MISS JOTSNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
9
|
GUMMA
|
OR-24-002-002-003/771 (BADAKOLAKOTE)
|
2424002000NRG24010520230037620
|
02/05/2023
|
Agar Bhuyan
|
2424002WL002028
|
Agar Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716159
|
|
MISS AGARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
10
|
GUMMA
|
OR-24-002-002-003/859 (BADAKOLAKOTE)
|
2424002000NRG24010520230037621
|
02/05/2023
|
Surabi Sabara
|
2424002WL002028
|
Surabi Sabara
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716223
|
|
MISS SURABHI SABAR
|
STATE BANK OF INDIA(508548)
|
11
|
GUMMA
|
OR-24-002-002-003/865 (BADAKOLAKOTE)
|
2424002000NRG24010520230037623
|
02/05/2023
|
Subaka Gamango
|
2424002WL002028
|
Subaka Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716227
|
|
MISS PUJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
12
|
GUMMA
|
OR-24-002-002-003/899 (BADAKOLAKOTE)
|
2424002000NRG24010520230037624
|
02/05/2023
|
Baseba Gamango
|
2424002WL002028
|
Baseba Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716152
|
|
MRS BESABA GAMANGO
|
STATE BANK OF INDIA(508548)
|
13
|
GUMMA
|
OR-24-002-002-003/905 (BADAKOLAKOTE)
|
2424002000NRG24010520230037625
|
02/05/2023
|
Lajar Bhuyan
|
2424002WL002028
|
Lajar Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716110
|
|
MR LAZAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
14
|
GUMMA
|
OR-24-002-002-003/905 (BADAKOLAKOTE)
|
2424002000NRG24010520230037626
|
02/05/2023
|
Sapati Bhuyan
|
2424002WL002028
|
Sapati Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716160
|
|
MISS SAPATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
15
|
GUMMA
|
OR-24-002-002-003/922 (BADAKOLAKOTE)
|
2424002000NRG24010520230037627
|
02/05/2023
|
Juani Gamango
|
2424002WL002028
|
Juani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716143
|
|
MRS JUAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
16
|
GUMMA
|
OR-24-002-017-002/5197 (TARAVA)
|
2424002000NRG24010520230037628
|
02/05/2023
|
Aliyager Bhuyan
|
2424002WL002028
|
Aliyager Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716111
|
|
ELIYAJAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
17
|
GUMMA
|
OR-24-002-017-004/5233 (TARAVA)
|
2424002000NRG24010520230037153
|
02/05/2023
|
Seamali Raita
|
2424002WL002003
|
Seamali Raita
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716113
|
|
SIMILI RAITO
|
STATE BANK OF INDIA(508548)
|
18
|
GUMMA
|
OR-24-002-017-004/5234 (TARAVA)
|
2424002000NRG24010520230037154
|
02/05/2023
|
subagini raito
|
2424002WL002003
|
subagini raito
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490716202
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
19
|
GUMMA
|
OR-24-002-017-004/5236 (TARAVA)
|
2424002000NRG24010520230037155
|
02/05/2023
|
Anasim Raita
|
2424002WL002003
|
Anasim Raita
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490716124
|
|
MR ANISIMA RAITA
|
STATE BANK OF INDIA(508548)
|
20
|
GUMMA
|
OR-24-002-017-004/5237 (TARAVA)
|
2424002000NRG24010520230037156
|
02/05/2023
|
Bipin Raito
|
2424002WL002003
|
Bipin Raito
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716109
|
|
MR BIPIN RAIT
|
STATE BANK OF INDIA(508548)
|
21
|
GUMMA
|
OR-24-002-017-004/5238 (TARAVA)
|
2424002000NRG24010520230037157
|
02/05/2023
|
Majili Raito
|
2424002WL002003
|
Majili Raito
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490716188
|
|
MRS MAJLI RAITA
|
STATE BANK OF INDIA(508548)
|
22
|
GUMMA
|
OR-24-002-017-004/5239 (TARAVA)
|
2424002000NRG24010520230037158
|
02/05/2023
|
Jikhiriya Raita
|
2424002WL002003
|
Jikhiriya Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490716114
|
|
MR JHIKARIA RAITA
|
STATE BANK OF INDIA(508548)
|
23
|
GUMMA
|
OR-24-002-017-004/5243 (TARAVA)
|
2424002000NRG24010520230037159
|
02/05/2023
|
Eliya Raita
|
2424002WL002003
|
Eliya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716162
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
24
|
GUMMA
|
OR-24-002-017-004/5244 (TARAVA)
|
2424002000NRG24010520230037160
|
02/05/2023
|
Martha Raita
|
2424002WL002003
|
Martha Raita
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490716200
|
|
MRS MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
25
|
GUMMA
|
OR-24-002-017-005/18321 (TARAVA)
|
2424002000NRG24010520230037162
|
02/05/2023
|
Jikhoriyo Raito
|
2424002WL002003
|
Jikhoriyo Raito
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490716150
|
|
MR JIKHONY ROITO
|
STATE BANK OF INDIA(508548)
|
26
|
GUMMA
|
OR-24-002-017-005/18322 (TARAVA)
|
2424002000NRG24010520230037163
|
02/05/2023
|
susanti gomango
|
2424002WL002003
|
susanti gomango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716163
|
|
MRS SUSANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
27
|
GUMMA
|
OR-24-002-017-005/18324 (TARAVA)
|
2424002000NRG24010520230037165
|
02/05/2023
|
mina raita
|
2424002WL002003
|
mina raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716155
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
28
|
GUMMA
|
OR-24-002-017-005/18325 (TARAVA)
|
2424002000NRG24010520230037166
|
02/05/2023
|
Solomon Raito
|
2424002WL002003
|
Solomon Raito
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716120
|
|
MRS SIMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
29
|
GUMMA
|
OR-24-002-017-005/18326 (TARAVA)
|
2424002000NRG24010520230037167
|
02/05/2023
|
Monujo Gomango
|
2424002WL002003
|
Monujo Gomango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716191
|
|
MR MANOJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
30
|
GUMMA
|
OR-24-002-017-005/18667 (TARAVA)
|
2424002000NRG24010520230037169
|
02/05/2023
|
Resano Gomango
|
2424002WL002003
|
Resano Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716137
|
|
RASAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
31
|
GUMMA
|
OR-24-002-017-005/18670 (TARAVA)
|
2424002000NRG24010520230037170
|
02/05/2023
|
Jaspina Gomango
|
2424002WL002003
|
Jaspina Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716203
|
|
MRS JUSPINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
32
|
GUMMA
|
OR-24-002-017-005/18678 (TARAVA)
|
2424002000NRG24010520230037171
|
02/05/2023
|
Gini Gamango
|
2424002WL002003
|
Gini Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716180
|
|
MRS GINI MANDAL
|
STATE BANK OF INDIA(508548)
|
33
|
GUMMA
|
OR-24-002-017-005/18686 (TARAVA)
|
2424002000NRG24010520230037175
|
02/05/2023
|
Thomas Laikino Raito
|
2424002WL002003
|
Thomas Laikino Raito
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716107
|
|
MR THOMAS LAKINO RAITO
|
STATE BANK OF INDIA(508548)
|
34
|
GUMMA
|
OR-24-002-017-005/5369 (TARAVA)
|
2424002000NRG24010520230037176
|
02/05/2023
|
Pitar Raito
|
2424002WL002003
|
Pitar Raito
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490716118
|
|
MR PITAR RAITA
|
STATE BANK OF INDIA(508548)
|
35
|
GUMMA
|
OR-24-002-017-005/5380 (TARAVA)
|
2424002000NRG24010520230037177
|
02/05/2023
|
Ejekial Bhuyan
|
2424002WL002003
|
Ejekial Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716117
|
|
MR EJEKIAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
36
|
GUMMA
|
OR-24-002-017-005/5380 (TARAVA)
|
2424002000NRG24010520230037178
|
02/05/2023
|
Sunemi Bhuya
|
2424002WL002003
|
Sunemi Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716199
|
|
MRS SUNEMI BHUYA
|
STATE BANK OF INDIA(508548)
|
37
|
GUMMA
|
OR-24-002-017-005/5381 (TARAVA)
|
2424002000NRG24010520230037179
|
02/05/2023
|
Elisponi Bhuyan
|
2424002WL002003
|
Elisponi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716197
|
|
MRS ELISPENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
38
|
GUMMA
|
OR-24-002-017-005/5382 (TARAVA)
|
2424002000NRG24010520230037180
|
02/05/2023
|
lebini bhuyan
|
2424002WL002003
|
lebini bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716147
|
|
MRS LIBINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
39
|
GUMMA
|
OR-24-002-017-005/5385 (TARAVA)
|
2424002000NRG24010520230037182
|
02/05/2023
|
Ajiyo Bhuya
|
2424002WL002003
|
Ajiyo Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716165
|
|
MR AJIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
40
|
GUMMA
|
OR-24-002-017-005/5385 (TARAVA)
|
2424002000NRG24010520230037181
|
02/05/2023
|
Raisani Bhuyan
|
2424002WL002003
|
Raisani Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716136
|
|
MS RASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
41
|
GUMMA
|
OR-24-002-017-005/5386 (TARAVA)
|
2424002000NRG24010520230037183
|
02/05/2023
|
Mami Bhuyan
|
2424002WL002003
|
Mami Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716169
|
|
MRS MAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
42
|
GUMMA
|
OR-24-002-017-005/5391 (TARAVA)
|
2424002000NRG24010520230037184
|
02/05/2023
|
akash gomango
|
2424002WL002003
|
akash gomango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716139
|
|
MR AKOSH GAMANGO
|
STATE BANK OF INDIA(508548)
|
43
|
GUMMA
|
OR-24-002-017-005/5393 (TARAVA)
|
2424002000NRG24010520230037185
|
02/05/2023
|
Obodun Gamango
|
2424002WL002003
|
Obodun Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716209
|
|
MR ABDUNG GAMANGA
|
STATE BANK OF INDIA(508548)
|
44
|
GUMMA
|
OR-24-002-017-005/5394 (TARAVA)
|
2424002000NRG24010520230037186
|
02/05/2023
|
Osoyo Gamanga
|
2424002WL002003
|
Osoyo Gamanga
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716168
|
|
MR ASEYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
45
|
GUMMA
|
OR-24-002-017-005/5395 (TARAVA)
|
2424002000NRG24010520230037187
|
02/05/2023
|
Geeta Gomango
|
2424002WL002003
|
Geeta Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716170
|
|
MRS GEETA GAMANGO
|
STATE BANK OF INDIA(508548)
|
46
|
GUMMA
|
OR-24-002-017-005/5397 (TARAVA)
|
2424002000NRG24010520230037188
|
02/05/2023
|
Kauti Gamanga
|
2424002WL002003
|
Kauti Gamanga
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490716198
|
|
MRS KAUTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
47
|
GUMMA
|
OR-24-002-017-005/5398 (TARAVA)
|
2424002000NRG24010520230037189
|
02/05/2023
|
Lesi Gomango
|
2424002WL002003
|
Lesi Gomango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490716164
|
|
MRS LESI GAMANGA
|
STATE BANK OF INDIA(508548)
|
48
|
GUMMA
|
OR-24-002-017-005/5399 (TARAVA)
|
2424002000NRG24010520230037190
|
02/05/2023
|
Lila Gamango
|
2424002WL002003
|
Lila Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716108
|
|
MRS LILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
49
|
GUMMA
|
OR-24-002-017-005/5402 (TARAVA)
|
2424002000NRG24010520230037192
|
02/05/2023
|
rapani gomango
|
2424002WL002003
|
rapani gomango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716193
|
|
MRS RAPANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
50
|
GUMMA
|
OR-24-002-017-005/5403 (TARAVA)
|
2424002000NRG24010520230037193
|
02/05/2023
|
Mikhol Gamanga
|
2424002WL002003
|
Mikhol Gamanga
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716140
|
|
MRS MIKHAL GAMANG
|
STATE BANK OF INDIA(508548)
|
51
|
GUMMA
|
OR-24-002-017-005/5405 (TARAVA)
|
2424002000NRG24010520230037194
|
02/05/2023
|
Luko Gamango
|
2424002WL002003
|
Luko Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716133
|
|
MR LUK GAMANGA
|
STATE BANK OF INDIA(508548)
|
52
|
GUMMA
|
OR-24-002-017-005/5406 (TARAVA)
|
2424002000NRG24010520230037195
|
02/05/2023
|
jidiash gamanga
|
2424002WL002003
|
jidiash gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490716225
|
|
MR JIDIES GAMANGA
|
STATE BANK OF INDIA(508548)
|
53
|
GUMMA
|
OR-24-002-017-005/5407 (TARAVA)
|
2424002000NRG24010520230037196
|
02/05/2023
|
Nisan gomango
|
2424002WL002003
|
Nisan gomango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716211
|
|
MR KISHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
54
|
GUMMA
|
OR-24-002-017-005/5408 (TARAVA)
|
2424002000NRG24010520230037197
|
02/05/2023
|
Timi Gamanga
|
2424002WL002003
|
Timi Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716172
|
|
MRS TIMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
55
|
GUMMA
|
OR-24-002-017-007/18698 (TARAVA)
|
2424002000NRG24010520230037630
|
02/05/2023
|
Luko Gamango
|
2424002WL002028
|
Luko Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716116
|
|
MR LUK0 GAMANGO
|
STATE BANK OF INDIA(508548)
|
56
|
GUMMA
|
OR-24-002-017-007/18704 (TARAVA)
|
2424002000NRG24010520230037632
|
02/05/2023
|
Pildas Raita
|
2424002WL002028
|
Pildas Raita
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716185
|
|
MR PILDAS RAITA
|
STATE BANK OF INDIA(508548)
|
57
|
GUMMA
|
OR-24-002-017-007/18705 (TARAVA)
|
2424002000NRG24010520230037633
|
02/05/2023
|
Masulan Raita
|
2424002WL002028
|
Masulan Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716129
|
|
Masulan Raita
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUMMA
|
OR-24-002-017-007/18706 (TARAVA)
|
2424002000NRG24010520230037634
|
02/05/2023
|
Firoj Gamango
|
2424002WL002028
|
Firoj Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716171
|
|
MR FIROJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
59
|
GUMMA
|
OR-24-002-017-007/18707 (TARAVA)
|
2424002000NRG24010520230037635
|
02/05/2023
|
Prabasini Gamango
|
2424002WL002028
|
Prabasini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716196
|
|
MRS PRABASINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
60
|
GUMMA
|
OR-24-002-017-007/18708 (TARAVA)
|
2424002000NRG24010520230037636
|
02/05/2023
|
Mamata Raita
|
2424002WL002028
|
Mamata Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716151
|
|
MISS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
61
|
GUMMA
|
OR-24-002-017-007/18711 (TARAVA)
|
2424002000NRG24010520230037637
|
02/05/2023
|
Alupa Raita
|
2424002WL002028
|
Alupa Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716204
|
|
MRS ALUPA RAIT
|
STATE BANK OF INDIA(508548)
|
62
|
GUMMA
|
OR-24-002-017-007/18711 (TARAVA)
|
2424002000NRG24010520230037638
|
02/05/2023
|
Jayasila Raita
|
2424002WL002028
|
Jayasila Raita
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490716224
|
|
MISS JAYASILA RAITA
|
STATE BANK OF INDIA(508548)
|
63
|
GUMMA
|
OR-24-002-017-007/18713 (TARAVA)
|
2424002000NRG24010520230037639
|
02/05/2023
|
Jabel Gamango
|
2424002WL002028
|
Jabel Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716154
|
|
MR JABEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
64
|
GUMMA
|
OR-24-002-017-007/18714 (TARAVA)
|
2424002000NRG24010520230037640
|
02/05/2023
|
Kalami Bhuyan
|
2424002WL002028
|
Kalami Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716183
|
|
MRS KALAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
65
|
GUMMA
|
OR-24-002-017-007/18715 (TARAVA)
|
2424002000NRG24010520230037641
|
02/05/2023
|
Goutam Bhuyan
|
2424002WL002028
|
Goutam Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716138
|
|
MR GOUTAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
66
|
GUMMA
|
OR-24-002-017-007/18715 (TARAVA)
|
2424002000NRG24010520230037642
|
02/05/2023
|
Rami Bhuyan
|
2424002WL002028
|
Rami Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716127
|
|
MRS RAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
67
|
GUMMA
|
OR-24-002-017-007/18723 (TARAVA)
|
2424002000NRG24010520230037643
|
02/05/2023
|
Kalyani Raita
|
2424002WL002028
|
Kalyani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716208
|
|
MRS KALYANI RAITA
|
STATE BANK OF INDIA(508548)
|
68
|
GUMMA
|
OR-24-002-017-007/187743 (TARAVA)
|
2424002000NRG24010520230037646
|
02/05/2023
|
Krispa Bhuyan
|
2424002WL002028
|
Krispa Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716153
|
|
Mr. KRISPA JANNI & MALIKA JANNI .
|
UTKAL GRAMEEN BANK(607234)
|
69
|
GUMMA
|
OR-24-002-017-007/187746 (TARAVA)
|
2424002000NRG24010520230037647
|
02/05/2023
|
Seluniel Raita
|
2424002WL002028
|
Seluniel Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716132
|
|
MR SELUNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
70
|
GUMMA
|
OR-24-002-017-007/187747 (TARAVA)
|
2424002000NRG24010520230037648
|
02/05/2023
|
Satya Sobhan Raita
|
2424002WL002028
|
Satya Sobhan Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716119
|
|
MR SATYA SOBHAN RAITA
|
STATE BANK OF INDIA(508548)
|
71
|
GUMMA
|
OR-24-002-017-007/5465 (TARAVA)
|
2424002000NRG24010520230037649
|
02/05/2023
|
Nahuma Gomango
|
2424002WL002028
|
Nahuma Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716123
|
|
MR NAHUMO GOMANGO
|
STATE BANK OF INDIA(508548)
|
72
|
GUMMA
|
OR-24-002-017-007/5466 (TARAVA)
|
2424002000NRG24010520230037650
|
02/05/2023
|
Sanjibani Gamango
|
2424002WL002028
|
Sanjibani Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716174
|
|
MRS SANJEEBANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
73
|
GUMMA
|
OR-24-002-017-007/5481 (TARAVA)
|
2424002000NRG24010520230037651
|
02/05/2023
|
Pujaru Raita
|
2424002WL002028
|
Pujaru Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716126
|
|
MR PUJARU RAITA
|
STATE BANK OF INDIA(508548)
|
74
|
GUMMA
|
OR-24-002-017-007/5489 (TARAVA)
|
2424002000NRG24010520230037652
|
02/05/2023
|
Jinimi Raita
|
2424002WL002028
|
Jinimi Raita
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1490716201
|
|
MRS JINIMI RAITA
|
STATE BANK OF INDIA(508548)
|
75
|
GUMMA
|
OR-24-002-017-007/5494 (TARAVA)
|
2424002000NRG24010520230037654
|
02/05/2023
|
Eniyas Bhuyan
|
2424002WL002028
|
Eniyas Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716131
|
|
MR ENIYASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
76
|
GUMMA
|
OR-24-002-017-007/5503 (TARAVA)
|
2424002000NRG24010520230037655
|
02/05/2023
|
Martha Karjee
|
2424002WL002028
|
Martha Karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716161
|
|
MISS MARTHA KARJI
|
STATE BANK OF INDIA(508548)
|
77
|
GUMMA
|
OR-24-002-017-008/18453 (TARAVA)
|
2424002000NRG24010520230037570
|
02/05/2023
|
Diel Bhuyan
|
2424002WL002027
|
Diel Bhuyan
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716134
|
|
DIEL BHUYAN
|
UNION BANK OF INDIA(508500)
|
78
|
GUMMA
|
OR-24-002-017-008/18453 (TARAVA)
|
2424002000NRG24010520230037571
|
02/05/2023
|
Suntoki
|
2424002WL002027
|
Suntoki
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490716186
|
|
MISS SUNTAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
79
|
GUMMA
|
OR-24-002-017-008/18638 (TARAVA)
|
2424002000NRG24010520230037573
|
02/05/2023
|
Asonoti Naika
|
2424002WL002027
|
Asonoti Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716157
|
|
MRS ASANATI NAYAK
|
STATE BANK OF INDIA(508548)
|
80
|
GUMMA
|
OR-24-002-017-008/18638 (TARAVA)
|
2424002000NRG24010520230037572
|
02/05/2023
|
Majesh Nayak
|
2424002WL002027
|
Majesh Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716207
|
|
MAJESH NAYAK
|
UNION BANK OF INDIA(508500)
|
81
|
GUMMA
|
OR-24-002-017-008/18639 (TARAVA)
|
2424002000NRG24010520230037574
|
02/05/2023
|
Yuniki Naika
|
2424002WL002027
|
Yuniki Naika
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
12/05/2023
|
|
1490716206
|
|
MRS YUNIKI NAYAK
|
STATE BANK OF INDIA(508548)
|
82
|
GUMMA
|
OR-24-002-017-008/18646 (TARAVA)
|
2424002000NRG24010520230037575
|
02/05/2023
|
Aloti Naik
|
2424002WL002027
|
Aloti Naik
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716142
|
|
ALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
83
|
GUMMA
|
OR-24-002-017-008/18675 (TARAVA)
|
2424002000NRG24010520230037576
|
02/05/2023
|
yuniki naik
|
2424002WL002027
|
yuniki naik
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716210
|
|
MRS YUNEK NAYAK
|
STATE BANK OF INDIA(508548)
|
84
|
GUMMA
|
OR-24-002-017-008/18678 (TARAVA)
|
2424002000NRG24010520230037577
|
02/05/2023
|
Pitambara nayak
|
2424002WL002027
|
Pitambara nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716167
|
|
PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
85
|
GUMMA
|
OR-24-002-017-008/187752 (TARAVA)
|
2424002000NRG24010520230037578
|
02/05/2023
|
Ankita Naika
|
2424002WL002027
|
Ankita Naika
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490716106
|
|
MRS ANKEETA NAYAKA
|
STATE BANK OF INDIA(508548)
|
86
|
GUMMA
|
OR-24-002-017-008/187754 (TARAVA)
|
2424002000NRG24010520230037579
|
02/05/2023
|
Abhikant Nayak
|
2424002WL002027
|
Abhikant Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716175
|
|
ABHIKRANT NAYAK SEPL 4
|
CANARA BANK(508532)
|
87
|
GUMMA
|
OR-24-002-017-008/187755 (TARAVA)
|
2424002000NRG24010520230037580
|
02/05/2023
|
Maispal Nayak
|
2424002WL002027
|
Maispal Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716121
|
|
MR MAISPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
88
|
GUMMA
|
OR-24-002-017-008/187755 (TARAVA)
|
2424002000NRG24010520230037581
|
02/05/2023
|
Priya Raito
|
2424002WL002027
|
Priya Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716216
|
|
MRS PRIYA RAITO
|
STATE BANK OF INDIA(508548)
|
89
|
GUMMA
|
OR-24-002-017-008/5324 (TARAVA)
|
2424002000NRG24010520230037582
|
02/05/2023
|
Sumita Naika
|
2424002WL002027
|
Sumita Naika
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716190
|
|
MISS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
90
|
GUMMA
|
OR-24-002-017-008/5325 (TARAVA)
|
2424002000NRG24010520230037583
|
02/05/2023
|
Ebol Nayak
|
2424002WL002027
|
Ebol Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716148
|
|
EBAL NAYAK
|
UNION BANK OF INDIA(508500)
|
91
|
GUMMA
|
OR-24-002-017-008/5326 (TARAVA)
|
2424002000NRG24010520230037585
|
02/05/2023
|
Eloni Nayak
|
2424002WL002027
|
Eloni Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716194
|
|
MISS ELANI NAYAK
|
STATE BANK OF INDIA(508548)
|
92
|
GUMMA
|
OR-24-002-017-008/5326 (TARAVA)
|
2424002000NRG24010520230037584
|
02/05/2023
|
Meslomiyo Nayak
|
2424002WL002027
|
Meslomiyo Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716178
|
|
MR MESELAMIYA NAYAKA
|
STATE BANK OF INDIA(508548)
|
93
|
GUMMA
|
OR-24-002-017-008/5332 (TARAVA)
|
2424002000NRG24010520230037587
|
02/05/2023
|
Esemeni Bhuyan
|
2424002WL002027
|
Esemeni Bhuyan
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
12/05/2023
|
|
1490716192
|
|
MISS ESAMENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
94
|
GUMMA
|
OR-24-002-017-008/5332 (TARAVA)
|
2424002000NRG24010520230037586
|
02/05/2023
|
Jitendra Bhuyan
|
2424002WL002027
|
Jitendra Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716144
|
|
MR JITENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
95
|
GUMMA
|
OR-24-002-017-008/5338 (TARAVA)
|
2424002000NRG24010520230037588
|
02/05/2023
|
Nayami Nayak
|
2424002WL002027
|
Nayami Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716187
|
|
MRS NAYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
96
|
GUMMA
|
OR-24-002-017-008/5339 (TARAVA)
|
2424002000NRG24010520230037589
|
02/05/2023
|
Dasturi Nayak
|
2424002WL002027
|
Dasturi Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716195
|
|
MRS DASTURI NAYAK
|
STATE BANK OF INDIA(508548)
|
97
|
GUMMA
|
OR-24-002-017-008/5342 (TARAVA)
|
2424002000NRG24010520230037590
|
02/05/2023
|
Enos Nayak
|
2424002WL002027
|
Enos Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716149
|
|
ENOK NAYAK
|
IDBI BANK(607095)
|
98
|
GUMMA
|
OR-24-002-017-008/5345 (TARAVA)
|
2424002000NRG24010520230037592
|
02/05/2023
|
Elaganta Nayak
|
2424002WL002027
|
Elaganta Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716179
|
|
ELAGANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
99
|
GUMMA
|
OR-24-002-017-008/5346 (TARAVA)
|
2424002000NRG24010520230037593
|
02/05/2023
|
Betani Nayak
|
2424002WL002027
|
Betani Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716156
|
|
BETINI NAYAK
|
UNION BANK OF INDIA(508500)
|
100
|
GUMMA
|
OR-24-002-017-008/5347 (TARAVA)
|
2424002000NRG24010520230037594
|
02/05/2023
|
Subodini Naika
|
2424002WL002027
|
Subodini Naika
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716166
|
|
MRS SUBHADINI NAYAK
|
STATE BANK OF INDIA(508548)
|
101
|
GUMMA
|
OR-24-002-017-008/5348 (TARAVA)
|
2424002000NRG24010520230037595
|
02/05/2023
|
Sundai Nayak
|
2424002WL002027
|
Sundai Nayak
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
12/05/2023
|
|
1490716128
|
|
MRS SUNDAI NAIKA
|
STATE BANK OF INDIA(508548)
|
102
|
GUMMA
|
OR-24-002-017-008/5349 (TARAVA)
|
2424002000NRG24010520230037596
|
02/05/2023
|
Kolomi Nayak
|
2424002WL002027
|
Kolomi Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716177
|
|
MRS KALAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
103
|
GUMMA
|
OR-24-002-017-008/5353 (TARAVA)
|
2424002000NRG24010520230037597
|
02/05/2023
|
Nomita Nayak
|
2424002WL002027
|
Nomita Nayak
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490716189
|
|
MISS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
104
|
GUMMA
|
OR-24-002-017-008/5354 (TARAVA)
|
2424002000NRG24010520230037598
|
02/05/2023
|
Aristaka Nayak
|
2424002WL002027
|
Aristaka Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716226
|
|
ARISTAKA NAYAK
|
UNION BANK OF INDIA(508500)
|
105
|
GUMMA
|
OR-24-002-017-008/5355 (TARAVA)
|
2424002000NRG24010520230037599
|
02/05/2023
|
Jabanu Nayak
|
2424002WL002027
|
Jabanu Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716176
|
|
MR JABANU NAYAK
|
STATE BANK OF INDIA(508548)
|
106
|
GUMMA
|
OR-24-002-017-008/5357 (TARAVA)
|
2424002000NRG24010520230037600
|
02/05/2023
|
Santima Nayak
|
2424002WL002027
|
Santima Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716130
|
|
MRS SANTIMA NAIKA
|
STATE BANK OF INDIA(508548)
|
107
|
GUMMA
|
OR-24-002-017-008/5359 (TARAVA)
|
2424002000NRG24010520230037601
|
02/05/2023
|
Emelika Nayak
|
2424002WL002027
|
Emelika Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716141
|
|
HEMALIKA NAYAK
|
UNION BANK OF INDIA(508500)
|
108
|
GUMMA
|
OR-24-002-017-008/5364 (TARAVA)
|
2424002000NRG24010520230037603
|
02/05/2023
|
Laban Naika
|
2424002WL002027
|
Laban Naika
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716182
|
|
LABAN NAYAK B
|
BANK OF BARODA(606985)
|
109
|
GUMMA
|
OR-24-002-017-008/5365 (TARAVA)
|
2424002000NRG24010520230037605
|
02/05/2023
|
Binita Nayak
|
2424002WL002027
|
Binita Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716135
|
|
MRS BINITA NAYAK
|
STATE BANK OF INDIA(508548)
|
110
|
GUMMA
|
OR-24-002-017-008/5365 (TARAVA)
|
2424002000NRG24010520230037604
|
02/05/2023
|
Jayab Nayak
|
2424002WL002027
|
Jayab Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716173
|
|
MR JAYAB NAYAK
|
STATE BANK OF INDIA(508548)
|
111
|
GUMMA
|
OR-24-002-017-008/5366 (TARAVA)
|
2424002000NRG24010520230037606
|
02/05/2023
|
Dina Naika
|
2424002WL002027
|
Dina Naika
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716158
|
|
MRS DINA NAYAK
|
STATE BANK OF INDIA(508548)
|
112
|
GUMMA
|
OR-24-002-017-008/5367 (TARAVA)
|
2424002000NRG24010520230037607
|
02/05/2023
|
Siponiyo Naiko
|
2424002WL002027
|
Siponiyo Naiko
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716145
|
|
MR SIPONIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
113
|
GUMMA
|
OR-24-002-017-008/5368 (TARAVA)
|
2424002000NRG24010520230037608
|
02/05/2023
|
Jhon Nayak
|
2424002WL002027
|
Jhon Nayak
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716115
|
|
MR JAHON NAIKA
|
STATE BANK OF INDIA(508548)
|
114
|
GUMMA
|
OR-24-002-017-010/187226 (TARAVA)
|
2424002000NRG24010520230037610
|
02/05/2023
|
Sunila Mandal
|
2424002WL002027
|
Sunila Mandal
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716222
|
|
MRS SUNIDO MANDAL
|
STATE BANK OF INDIA(508548)
|
115
|
GUMMA
|
OR-24-002-017-010/187226 (TARAVA)
|
2424002000NRG24010520230037611
|
02/05/2023
|
Usiel Mandal
|
2424002WL002027
|
Usiel Mandal
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716221
|
|
MR USIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119658
|
119658
|
|
|
|
|
|
|
|
116
|
GUMMA
|
OR-24-002-017-002/5197 (TARAVA)
|
2424002000NRG24010520230037629
|
02/05/2023
|
Mariyam Bhuyan
|
2424002WL002028
|
Mariyam Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716122
|
|
MISS MARIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
117
|
GUMMA
|
OR-24-002-017-007/187739 (TARAVA)
|
2424002000NRG24010520230037644
|
02/05/2023
|
Johnny Sabar
|
2424002WL002028
|
Johnny Sabar
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716146
|
|
JOHNNY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
118
|
GUMMA
|
OR-24-002-017-007/187740 (TARAVA)
|
2424002000NRG24010520230037645
|
02/05/2023
|
Timmy Sabar
|
2424002WL002028
|
Timmy Sabar
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716205
|
|
TIMMY SABAR S/O VISHWANATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
119
|
GUMMA
|
OR-24-002-017-004/5247 (TARAVA)
|
2424002000NRG24010520230037161
|
02/05/2023
|
MANJU RAITA
|
2424002WL002003
|
MANJU RAITA
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716213
|
|
MR MANJUI RAIT
|
STATE BANK OF INDIA(508548)
|
120
|
GUMMA
|
OR-24-002-017-005/18633 (TARAVA)
|
2424002000NRG24010520230037168
|
02/05/2023
|
Bilaspani Gamango
|
2424002WL002003
|
Bilaspani Gamango
|
00468
|
UBIN0540692
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490716215
|
|
BILASPANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
121
|
GUMMA
|
OR-24-002-017-005/18679 (TARAVA)
|
2424002000NRG24010520230037172
|
02/05/2023
|
Jabesini Sabar
|
2424002WL002003
|
Jabesini Sabar
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490716212
|
|
MRS JABESINI SABAR
|
STATE BANK OF INDIA(508548)
|
122
|
GUMMA
|
OR-24-002-017-005/18682 (TARAVA)
|
2424002000NRG24010520230037173
|
02/05/2023
|
JEIEL GAMANGA
|
2424002WL002003
|
JEIEL GAMANGA
|
00468
|
UBIN0540692
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490716214
|
|
JEIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133644
|
133644
|
|
|
|
|
|
|
|