|
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-24-002-005-001/8014
(BRUSAVA)
|
2424002000NRG24211120230503930
|
22/11/2023
|
Dillip Raito
|
2424002WL060108
|
Dillip Raito
|
00045
|
BARB0NAMANG
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9004849029
|
|
DILIP RAITA SO KANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-005-006/186912
(BRUSAVA)
|
2424002000NRG24211120230504340
|
22/11/2023
|
Rajuk Raito
|
2424002WL060148
|
Rajuk Raito
|
00165
|
IBKL0001744
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849027
|
|
RAJUK RAITA
|
IDBI BANK(607095)
|
|
3
|
GUMMA
|
OR-24-002-005-006/186912
(BRUSAVA)
|
2424002000NRG24211120230504342
|
22/11/2023
|
Rajuk Raito
|
2424002WL060148
|
Rajuk Raito
|
00165
|
IBKL0001744
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849028
|
|
RAJUK RAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-005-006/186724
(BRUSAVA)
|
2424002000NRG24211120230503977
|
22/11/2023
|
Asiya Raita
|
2424002WL060116
|
Asiya Raita
|
00165
|
IBKL0001818
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004849026
|
|
ASIYA RAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-005-001/17305
(BRUSAVA)
|
2424002000NRG24211120230504217
|
22/11/2023
|
Abial raito
|
2424002WL060137
|
Abial raito
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848801
|
|
Mr. EBIEL RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-005-001/17281
(BRUSAVA)
|
2424002000NRG24211120230503975
|
22/11/2023
|
Emoni Raito
|
2424002WL060115
|
Emoni Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849035
|
|
MRS EMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-001/17288
(BRUSAVA)
|
2424002000NRG24211120230504038
|
22/11/2023
|
Lasuto raito
|
2424002WL060120
|
Lasuto raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849034
|
|
MRS LASANYAT RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-001/18639-A
(BRUSAVA)
|
2424002000NRG24211120230504218
|
22/11/2023
|
bohash raito
|
2424002WL060137
|
bohash raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848964
|
|
MR BAYAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-005-001/1867056
(BRUSAVA)
|
2424002000NRG24211120230504199
|
22/11/2023
|
Jepta Raita
|
2424002WL060131
|
Jepta Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848965
|
|
JEPTA RAITA
|
BANK OF INDIA(508505)
|
|
10
|
GUMMA
|
OR-24-002-005-001/187001
(BRUSAVA)
|
2424002000NRG24211120230504215
|
22/11/2023
|
Sanju raita
|
2424002WL060136
|
Sanju raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848966
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-005-001/7996
(BRUSAVA)
|
2424002000NRG24211120230504058
|
22/11/2023
|
Ribika Gamanga
|
2424002WL060123
|
Ribika Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848960
|
|
MRS REBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-001/8015
(BRUSAVA)
|
2424002000NRG24211120230504201
|
22/11/2023
|
Amita Raita
|
2424002WL060131
|
Amita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848795
|
|
MRS AMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-005-001/8021
(BRUSAVA)
|
2424002000NRG24211120230504209
|
22/11/2023
|
Siman Raita
|
2424002WL060134
|
Siman Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848977
|
|
Mr. SIMAN RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GUMMA
|
OR-24-002-005-001/8021
(BRUSAVA)
|
2424002000NRG24211120230504210
|
22/11/2023
|
suntuki raito
|
2424002WL060134
|
suntuki raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848946
|
|
MRS SANTOKI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-005-001/8032
(BRUSAVA)
|
2424002000NRG24211120230504205
|
22/11/2023
|
Jinima Gamango
|
2424002WL060133
|
Jinima Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848943
|
|
MISS JINIMA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-005-001/8033
(BRUSAVA)
|
2424002000NRG24211120230503972
|
22/11/2023
|
Malati Gamango
|
2424002WL060114
|
Malati Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848944
|
|
MRS MALATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-005-001/8035
(BRUSAVA)
|
2424002000NRG24211120230503980
|
22/11/2023
|
Ruta Gamango
|
2424002WL060117
|
Ruta Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848961
|
|
MRS RUTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-005-004/186816
(BRUSAVA)
|
2424002000NRG24211120230503935
|
22/11/2023
|
Mineseni Raito
|
2424002WL060109
|
Mineseni Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848794
|
|
Mrs. MINESANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GUMMA
|
OR-24-002-005-005/8277
(BRUSAVA)
|
2424002000NRG24211120230504332
|
22/11/2023
|
Emanti Raita
|
2424002WL060146
|
Emanti Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848950
|
|
MRS EMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-005-005/8277
(BRUSAVA)
|
2424002000NRG24211120230504333
|
22/11/2023
|
Emanti Raita
|
2424002WL060146
|
Emanti Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848949
|
|
MRS EMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-005-005/8325
(BRUSAVA)
|
2424002000NRG24211120230503966
|
22/11/2023
|
Galanti Gamanga
|
2424002WL060112
|
Galanti Gamanga
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848945
|
|
MRS GALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-005-006/186907
(BRUSAVA)
|
2424002000NRG24211120230503936
|
22/11/2023
|
Mujai Karjee
|
2424002WL060109
|
Mujai Karjee
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848798
|
|
Mr. MUJAI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GUMMA
|
OR-24-002-005-006/187028
(BRUSAVA)
|
2424002000NRG24211120230504222
|
22/11/2023
|
Gusani Raita
|
2424002WL060138
|
Gusani Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848962
|
|
MISS GUSANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-005-006/187028
(BRUSAVA)
|
2424002000NRG24211120230504224
|
22/11/2023
|
Gusani Raita
|
2424002WL060138
|
Gusani Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848963
|
|
MISS GUSANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-005-006/187028
(BRUSAVA)
|
2424002000NRG24211120230504225
|
22/11/2023
|
Pitara Raita
|
2424002WL060138
|
Pitara Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848799
|
|
Mr. PITAR RAITO,S/O MOJHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GUMMA
|
OR-24-002-005-006/187028
(BRUSAVA)
|
2424002000NRG24211120230504223
|
22/11/2023
|
Pitara Raita
|
2424002WL060138
|
Pitara Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848800
|
|
Mr. PITAR RAITO,S/O MOJHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GUMMA
|
OR-24-002-005-007/186703
(BRUSAVA)
|
2424002000NRG24211120230504031
|
22/11/2023
|
Tisno Raito
|
2424002WL060119
|
Tisno Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848971
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-005-007/186703
(BRUSAVA)
|
2424002000NRG24211120230504033
|
22/11/2023
|
Tisno Raito
|
2424002WL060119
|
Tisno Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848972
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-005-007/186723
(BRUSAVA)
|
2424002000NRG24211120230504035
|
22/11/2023
|
Benita Naika
|
2424002WL060119
|
Benita Naika
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848796
|
|
MRS BENITA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-005-007/186723
(BRUSAVA)
|
2424002000NRG24211120230504036
|
22/11/2023
|
Benita Naika
|
2424002WL060119
|
Benita Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848797
|
|
MRS BENITA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-005-007/186940
(BRUSAVA)
|
2424002000NRG24211120230504211
|
22/11/2023
|
Urmila Bhuyan
|
2424002WL060135
|
Urmila Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849032
|
|
MS URMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-005-007/8336
(BRUSAVA)
|
2424002000NRG24211120230504348
|
22/11/2023
|
Jisayo Raita
|
2424002WL060149
|
Jisayo Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848974
|
|
JISAYA RAITA SO GANO
|
BANK OF BARODA(606985)
|
|
33
|
GUMMA
|
OR-24-002-005-007/8336
(BRUSAVA)
|
2424002000NRG24211120230504346
|
22/11/2023
|
Jisayo Raita
|
2424002WL060149
|
Jisayo Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848973
|
|
JISAYA RAITA SO GANO
|
BANK OF BARODA(606985)
|
|
34
|
GUMMA
|
OR-24-002-005-007/8362
(BRUSAVA)
|
2424002000NRG24211120230504351
|
22/11/2023
|
Esmita Raita
|
2424002WL060149
|
Esmita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848948
|
|
MRS ESMITHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-005-007/8362
(BRUSAVA)
|
2424002000NRG24211120230504352
|
22/11/2023
|
Esmita Raita
|
2424002WL060149
|
Esmita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848947
|
|
MRS ESMITHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-005-007/8397
(BRUSAVA)
|
2424002000NRG24211120230504192
|
22/11/2023
|
Sobajani Bhuyan
|
2424002WL060129
|
Sobajani Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849030
|
|
MRS SABHAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-005-007/8397
(BRUSAVA)
|
2424002000NRG24211120230504190
|
22/11/2023
|
Sobajani Bhuyan
|
2424002WL060129
|
Sobajani Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849031
|
|
MRS SABHAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
38
|
GUMMA
|
OR-24-002-005-007/186976
(BRUSAVA)
|
2424002000NRG24211120230504325
|
22/11/2023
|
Martha Gamango
|
2424002WL060145
|
Martha Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848968
|
|
MRS MARTHA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-005-007/186976
(BRUSAVA)
|
2424002000NRG24211120230504327
|
22/11/2023
|
Martha Gamango
|
2424002WL060145
|
Martha Gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848970
|
|
MRS MARTHA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-005-007/186976
(BRUSAVA)
|
2424002000NRG24211120230504326
|
22/11/2023
|
Sarti gamango
|
2424002WL060145
|
Sarti gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848969
|
|
MR SARTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-005-007/186976
(BRUSAVA)
|
2424002000NRG24211120230504324
|
22/11/2023
|
Sarti gamango
|
2424002WL060145
|
Sarti gamango
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848967
|
|
MR SARTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
42
|
GUMMA
|
OR-24-002-005-006/186724
(BRUSAVA)
|
2424002000NRG24211120230503978
|
22/11/2023
|
Pranchiska Raita
|
2424002WL060116
|
Pranchiska Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849033
|
|
MRS PRANCHISKA RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
GUMMA
|
OR-24-002-005-006/187030
(BRUSAVA)
|
2424002000NRG24211120230504344
|
22/11/2023
|
Titasa Raita
|
2424002WL060148
|
Titasa Raita
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004848975
|
|
MR TITAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-005-006/187030
(BRUSAVA)
|
2424002000NRG24211120230504345
|
22/11/2023
|
Titasa Raita
|
2424002WL060148
|
Titasa Raita
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848976
|
|
MR TITAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
45
|
GUMMA
|
OR-24-002-005-001/17282
(BRUSAVA)
|
2424002000NRG24211120230504202
|
22/11/2023
|
Salimon bhuyan
|
2424002WL060132
|
Salimon bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848983
|
|
Mr. SALIMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GUMMA
|
OR-24-002-005-001/17285
(BRUSAVA)
|
2424002000NRG24211120230504056
|
22/11/2023
|
Enoti gamango
|
2424002WL060123
|
Enoti gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848985
|
|
Mrs. INATI GAMANGO,W/O JISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GUMMA
|
OR-24-002-005-001/17288
(BRUSAVA)
|
2424002000NRG24211120230504037
|
22/11/2023
|
Mikhael raito
|
2424002WL060120
|
Mikhael raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848987
|
|
Mr. MIKHAEL RAITO,S/O RASANO RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GUMMA
|
OR-24-002-005-001/17290
(BRUSAVA)
|
2424002000NRG24211120230504208
|
22/11/2023
|
Samuel raito
|
2424002WL060134
|
Samuel raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848990
|
|
Mr. SANUEL RAITO,S/O ANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GUMMA
|
OR-24-002-005-001/17300
(BRUSAVA)
|
2424002000NRG24211120230504203
|
22/11/2023
|
Rigano raito
|
2424002WL060132
|
Rigano raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848986
|
|
Mr. RINGANA RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GUMMA
|
OR-24-002-005-001/17308
(BRUSAVA)
|
2424002000NRG24211120230504214
|
22/11/2023
|
Ninebi Raito
|
2424002WL060136
|
Ninebi Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848988
|
|
Mrs. NINEBI RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GUMMA
|
OR-24-002-005-001/18639-A
(BRUSAVA)
|
2424002000NRG24211120230504219
|
22/11/2023
|
DALILA RAITO
|
2424002WL060137
|
DALILA RAITO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848993
|
|
MRS DALILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-005-001/186775
(BRUSAVA)
|
2424002000NRG24211120230504057
|
22/11/2023
|
Junita Raita
|
2424002WL060123
|
Junita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848807
|
|
MRS JUNITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-005-001/7998
(BRUSAVA)
|
2424002000NRG24211120230504216
|
22/11/2023
|
Atarbano Raita
|
2424002WL060136
|
Atarbano Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848992
|
|
Mr. ARTABANU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GUMMA
|
OR-24-002-005-001/8015
(BRUSAVA)
|
2424002000NRG24211120230504200
|
22/11/2023
|
Jisaya Raita
|
2424002WL060131
|
Jisaya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848955
|
|
Mr. JISAYA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GUMMA
|
OR-24-002-005-001/8019
(BRUSAVA)
|
2424002000NRG24211120230503932
|
22/11/2023
|
Jon Raita
|
2424002WL060108
|
Jon Raita
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9004848989
|
|
Mr. JOHAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GUMMA
|
OR-24-002-005-001/8022
(BRUSAVA)
|
2424002000NRG24211120230504039
|
22/11/2023
|
Thiophil Raita
|
2424002WL060120
|
Thiophil Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848984
|
|
Mr. THIOPHIL RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GUMMA
|
OR-24-002-005-001/8033
(BRUSAVA)
|
2424002000NRG24211120230503971
|
22/11/2023
|
Apolo Gamango
|
2424002WL060114
|
Apolo Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848957
|
|
Mr. APOLO GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GUMMA
|
OR-24-002-005-001/8035
(BRUSAVA)
|
2424002000NRG24211120230503979
|
22/11/2023
|
Eliajar Gamango
|
2424002WL060117
|
Eliajar Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848959
|
|
MR ELIYAJAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-005-001/8057
(BRUSAVA)
|
2424002000NRG24211120230503981
|
22/11/2023
|
Monosi Gamango
|
2424002WL060117
|
Monosi Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848958
|
|
Mr. MANASHI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
GUMMA
|
OR-24-002-005-001/8073
(BRUSAVA)
|
2424002000NRG24211120230504206
|
22/11/2023
|
Inati Gamango
|
2424002WL060133
|
Inati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848991
|
|
Mrs. INATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
GUMMA
|
OR-24-002-005-005/18604
(BRUSAVA)
|
2424002000NRG24211120230504330
|
22/11/2023
|
Argish Bhuyan
|
2424002WL060146
|
Argish Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848802
|
|
Mr. ARGIS BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GUMMA
|
OR-24-002-005-005/18604
(BRUSAVA)
|
2424002000NRG24211120230504328
|
22/11/2023
|
Argish Bhuyan
|
2424002WL060146
|
Argish Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848803
|
|
Mr. ARGIS BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
GUMMA
|
OR-24-002-005-005/18604
(BRUSAVA)
|
2424002000NRG24211120230504329
|
22/11/2023
|
Asmati Bhuyan
|
2424002WL060146
|
Asmati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849007
|
|
MISS ASNAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-005-005/18604
(BRUSAVA)
|
2424002000NRG24211120230504331
|
22/11/2023
|
Asmati Bhuyan
|
2424002WL060146
|
Asmati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849006
|
|
MISS ASNAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-005-005/18613
(BRUSAVA)
|
2424002000NRG24211120230504334
|
22/11/2023
|
Misael Bhuyan
|
2424002WL060147
|
Misael Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849004
|
|
Mr. MISHAEL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GUMMA
|
OR-24-002-005-005/18613
(BRUSAVA)
|
2424002000NRG24211120230504335
|
22/11/2023
|
Misael Bhuyan
|
2424002WL060147
|
Misael Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004849005
|
|
Mr. MISHAEL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GUMMA
|
OR-24-002-005-005/18615
(BRUSAVA)
|
2424002000NRG24211120230504336
|
22/11/2023
|
Eliya Raito
|
2424002WL060147
|
Eliya Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849002
|
|
Mr. ELIYAJARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GUMMA
|
OR-24-002-005-005/18615
(BRUSAVA)
|
2424002000NRG24211120230504338
|
22/11/2023
|
Eliya Raito
|
2424002WL060147
|
Eliya Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849003
|
|
Mr. ELIYAJARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
GUMMA
|
OR-24-002-005-005/18615
(BRUSAVA)
|
2424002000NRG24211120230504339
|
22/11/2023
|
Pasmati Raito
|
2424002WL060147
|
Pasmati Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849009
|
|
MRS BASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-005-005/18615
(BRUSAVA)
|
2424002000NRG24211120230504337
|
22/11/2023
|
Pasmati Raito
|
2424002WL060147
|
Pasmati Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849010
|
|
MRS BASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-005-005/18623
(BRUSAVA)
|
2424002000NRG24211120230504040
|
22/11/2023
|
Ribika Bhuyan
|
2424002WL060121
|
Ribika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849020
|
|
MRS RIBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-005-005/18623
(BRUSAVA)
|
2424002000NRG24211120230504041
|
22/11/2023
|
Ribika Bhuyan
|
2424002WL060121
|
Ribika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849021
|
|
MRS RIBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-005-005/18656
(BRUSAVA)
|
2424002000NRG24211120230503929
|
22/11/2023
|
Sara Bhuyan
|
2424002WL060107
|
Sara Bhuyan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004849008
|
|
MISS SARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-005-005/8321
(BRUSAVA)
|
2424002000NRG24211120230504297
|
22/11/2023
|
asaya gomango
|
2424002WL060143
|
asaya gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848952
|
|
Mr. ASOYO GOMANGO S/O MOJESH .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
GUMMA
|
OR-24-002-005-005/8321
(BRUSAVA)
|
2424002000NRG24211120230504299
|
22/11/2023
|
asaya gomango
|
2424002WL060143
|
asaya gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848951
|
|
Mr. ASOYO GOMANGO S/O MOJESH .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
GUMMA
|
OR-24-002-005-005/8321
(BRUSAVA)
|
2424002000NRG24211120230504296
|
22/11/2023
|
Elisayo Gamanga
|
2424002WL060143
|
Elisayo Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848954
|
|
Mr. ELISAYO GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
GUMMA
|
OR-24-002-005-005/8321
(BRUSAVA)
|
2424002000NRG24211120230504298
|
22/11/2023
|
Elisayo Gamanga
|
2424002WL060143
|
Elisayo Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848953
|
|
Mr. ELISAYO GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
GUMMA
|
OR-24-002-005-005/8325
(BRUSAVA)
|
2424002000NRG24211120230503965
|
22/11/2023
|
Lajar Gamanga
|
2424002WL060112
|
Lajar Gamanga
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004849001
|
|
Mr. LAJAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
GUMMA
|
OR-24-002-005-005/8325
(BRUSAVA)
|
2424002000NRG24211120230503967
|
22/11/2023
|
Thiyophil Gamanga
|
2424002WL060112
|
Thiyophil Gamanga
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004848940
|
|
Mr. THIYAPIL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
GUMMA
|
OR-24-002-005-006/17669
(BRUSAVA)
|
2424002000NRG24211120230504258
|
22/11/2023
|
Parisaya Raito
|
2424002WL060141
|
Parisaya Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849018
|
|
PARICHAY RAITA
|
IDBI BANK(607095)
|
|
81
|
GUMMA
|
OR-24-002-005-006/17669
(BRUSAVA)
|
2424002000NRG24211120230504260
|
22/11/2023
|
Parisaya Raito
|
2424002WL060141
|
Parisaya Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004849019
|
|
PARICHAY RAITA
|
IDBI BANK(607095)
|
|
82
|
GUMMA
|
OR-24-002-005-006/17669
(BRUSAVA)
|
2424002000NRG24211120230504259
|
22/11/2023
|
Premalisa Raito
|
2424002WL060141
|
Premalisa Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004848996
|
|
Mrs. PREMASILA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
GUMMA
|
OR-24-002-005-006/17669
(BRUSAVA)
|
2424002000NRG24211120230504257
|
22/11/2023
|
Premalisa Raito
|
2424002WL060141
|
Premalisa Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848995
|
|
Mrs. PREMASILA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
GUMMA
|
OR-24-002-005-006/18645-A
(BRUSAVA)
|
2424002000NRG24211120230504261
|
22/11/2023
|
aroni karjee
|
2424002WL060141
|
aroni karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9004848939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GUMMA
|
OR-24-002-005-006/18645-A
(BRUSAVA)
|
2424002000NRG24211120230504262
|
22/11/2023
|
aroni karjee
|
2424002WL060141
|
aroni karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9004848938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GUMMA
|
OR-24-002-005-006/186731
(BRUSAVA)
|
2424002000NRG24211120230504220
|
22/11/2023
|
Silesi Raito
|
2424002WL060138
|
Silesi Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848942
|
|
Mrs. SILESI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
GUMMA
|
OR-24-002-005-006/186731
(BRUSAVA)
|
2424002000NRG24211120230504221
|
22/11/2023
|
Silesi Raito
|
2424002WL060138
|
Silesi Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848941
|
|
Mrs. SILESI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
GUMMA
|
OR-24-002-005-006/186914
(BRUSAVA)
|
2424002000NRG24211120230504254
|
22/11/2023
|
GESMENI BADARAITA
|
2424002WL060140
|
GESMENI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848808
|
|
Mrs. GESMENI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
GUMMA
|
OR-24-002-005-006/186914
(BRUSAVA)
|
2424002000NRG24211120230504252
|
22/11/2023
|
GESMENI BADARAITA
|
2424002WL060140
|
GESMENI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848937
|
|
Mrs. GESMENI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
GUMMA
|
OR-24-002-005-006/186914
(BRUSAVA)
|
2424002000NRG24211120230504253
|
22/11/2023
|
Pajana Badaraito
|
2424002WL060140
|
Pajana Badaraito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848998
|
|
Mr. PAJANA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
GUMMA
|
OR-24-002-005-006/186914
(BRUSAVA)
|
2424002000NRG24211120230504251
|
22/11/2023
|
Pajana Badaraito
|
2424002WL060140
|
Pajana Badaraito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848997
|
|
Mr. PAJANA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
GUMMA
|
OR-24-002-005-006/8431
(BRUSAVA)
|
2424002000NRG24211120230503969
|
22/11/2023
|
Galanti Raita
|
2424002WL060113
|
Galanti Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848994
|
|
Mrs. GALANTI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
GUMMA
|
OR-24-002-005-006/8431
(BRUSAVA)
|
2424002000NRG24211120230503968
|
22/11/2023
|
Naso Raita
|
2424002WL060113
|
Naso Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004849013
|
|
Mr. NASA RAITA,S/O ABRUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
GUMMA
|
OR-24-002-005-007/186703
(BRUSAVA)
|
2424002000NRG24211120230504034
|
22/11/2023
|
Sneha Raito
|
2424002WL060119
|
Sneha Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849023
|
|
MRS SNEHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-005-007/186703
(BRUSAVA)
|
2424002000NRG24211120230504032
|
22/11/2023
|
Sneha Raito
|
2424002WL060119
|
Sneha Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849022
|
|
MRS SNEHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-005-007/186707
(BRUSAVA)
|
2424002000NRG24211120230504354
|
22/11/2023
|
Justina Raito
|
2424002WL060150
|
Justina Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849016
|
|
Mrs. JUSTINA RAITO, W/O TITAS RAITO .
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
GUMMA
|
OR-24-002-005-007/186707
(BRUSAVA)
|
2424002000NRG24211120230504356
|
22/11/2023
|
Justina Raito
|
2424002WL060150
|
Justina Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849017
|
|
Mrs. JUSTINA RAITO, W/O TITAS RAITO .
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
GUMMA
|
OR-24-002-005-007/186943
(BRUSAVA)
|
2424002000NRG24211120230504187
|
22/11/2023
|
Asnati Bhuyan
|
2424002WL060129
|
Asnati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848805
|
|
Mrs. ASNATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
GUMMA
|
OR-24-002-005-007/186943
(BRUSAVA)
|
2424002000NRG24211120230504188
|
22/11/2023
|
Asnati Bhuyan
|
2424002WL060129
|
Asnati Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848806
|
|
Mrs. ASNATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
GUMMA
|
OR-24-002-005-007/186953
(BRUSAVA)
|
2424002000NRG24211120230504028
|
22/11/2023
|
Gesmani Raito
|
2424002WL060118
|
Gesmani Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848979
|
|
Mrs. GESEMENI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
GUMMA
|
OR-24-002-005-007/8336
(BRUSAVA)
|
2424002000NRG24211120230504347
|
22/11/2023
|
Jaini Raita
|
2424002WL060149
|
Jaini Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004848980
|
|
Mrs. JOYANI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
GUMMA
|
OR-24-002-005-007/8341
(BRUSAVA)
|
2424002000NRG24211120230504194
|
22/11/2023
|
Payanti Gamang
|
2424002WL060130
|
Payanti Gamang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849024
|
|
Mrs. PAYANTI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
GUMMA
|
OR-24-002-005-007/8341
(BRUSAVA)
|
2424002000NRG24211120230504196
|
22/11/2023
|
Payanti Gamang
|
2424002WL060130
|
Payanti Gamang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849025
|
|
Mrs. PAYANTI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
GUMMA
|
OR-24-002-005-007/8370
(BRUSAVA)
|
2424002000NRG24211120230504357
|
22/11/2023
|
Anumoti Raita
|
2424002WL060150
|
Anumoti Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004849014
|
|
Mrs. ANUMOTI RAITA,
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
GUMMA
|
OR-24-002-005-007/8370
(BRUSAVA)
|
2424002000NRG24211120230504358
|
22/11/2023
|
Anumoti Raita
|
2424002WL060150
|
Anumoti Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849015
|
|
Mrs. ANUMOTI RAITA,
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
GUMMA
|
OR-24-002-005-007/8393
(BRUSAVA)
|
2424002000NRG24211120230504212
|
22/11/2023
|
Jain Bhuyan
|
2424002WL060135
|
Jain Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848978
|
|
Mr. JAINO BHUYAN,S/O TUDUKU
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
GUMMA
|
OR-24-002-005-007/8393
(BRUSAVA)
|
2424002000NRG24211120230504213
|
22/11/2023
|
Parbati Bhuyan
|
2424002WL060135
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848804
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
GUMMA
|
OR-24-002-005-007/8397
(BRUSAVA)
|
2424002000NRG24211120230504189
|
22/11/2023
|
Bosano Bhuyan
|
2424002WL060129
|
Bosano Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848999
|
|
Mr. BOSANO BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
GUMMA
|
OR-24-002-005-007/8397
(BRUSAVA)
|
2424002000NRG24211120230504191
|
22/11/2023
|
Bosano Bhuyan
|
2424002WL060129
|
Bosano Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849000
|
|
Mr. BOSANO BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
GUMMA
|
OR-24-002-005-007/8400
(BRUSAVA)
|
2424002000NRG24211120230504181
|
22/11/2023
|
Asuno Bhuyan
|
2424002WL060128
|
Asuno Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004849011
|
|
MR ASUNO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMA
|
OR-24-002-005-007/8400
(BRUSAVA)
|
2424002000NRG24211120230504182
|
22/11/2023
|
Asuno Bhuyan
|
2424002WL060128
|
Asuno Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004849012
|
|
MR ASUNO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMA
|
OR-24-002-005-008/17395
(BRUSAVA)
|
2424002000NRG24211120230504183
|
22/11/2023
|
Sebika Raito
|
2424002WL060128
|
Sebika Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848981
|
|
Mrs. SEBIKA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
GUMMA
|
OR-24-002-005-008/17395
(BRUSAVA)
|
2424002000NRG24211120230504185
|
22/11/2023
|
Sebika Raito
|
2424002WL060128
|
Sebika Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848982
|
|
Mrs. SEBIKA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
GUMMA
|
OR-24-002-005-008/7946
(BRUSAVA)
|
2424002000NRG24211120230503937
|
22/11/2023
|
Tarbasu Raita
|
2424002WL060110
|
Tarbasu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848956
|
|
SHRI TARABASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107598
|
107598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176802
|
176802
|
|
|
|
|
|
|
|