|
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-24-002-004-002/18626
(BHUVANI)
|
2424002000NRG24250720230242234
|
25/07/2023
|
Debana Raita
|
2424002WL011861
|
Debana Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420131
|
|
DEBANO RAITA
|
UCO BANK(607066)
|
|
2
|
GUMMA
|
OR-24-002-004-002/18626
(BHUVANI)
|
2424002000NRG24250720230242235
|
25/07/2023
|
Geeta Raita
|
2424002WL011861
|
Geeta Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420072
|
|
MRS GEETA RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-002/18627
(BHUVANI)
|
2424002000NRG24250720230242237
|
25/07/2023
|
Eliaso Raita
|
2424002WL011861
|
Eliaso Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420048
|
|
MR ALIAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-002/18627
(BHUVANI)
|
2424002000NRG24250720230242236
|
25/07/2023
|
Gita Raita
|
2424002WL011861
|
Gita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420098
|
|
MRS GITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-002/18629
(BHUVANI)
|
2424002000NRG24250720230242238
|
25/07/2023
|
Inama Raita
|
2424002WL011861
|
Inama Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420065
|
|
INAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUMMA
|
OR-24-002-004-002/18629
(BHUVANI)
|
2424002000NRG24250720230242239
|
25/07/2023
|
Sipara Raita
|
2424002WL011861
|
Sipara Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420117
|
|
MRS SIPORA RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-002/18630
(BHUVANI)
|
2424002000NRG24250720230242240
|
25/07/2023
|
Mariyam Bhuyan
|
2424002WL011861
|
Mariyam Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420068
|
|
MR KIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-002/18630
(BHUVANI)
|
2424002000NRG24250720230242241
|
25/07/2023
|
Tikamo Bhuyan
|
2424002WL011861
|
Tikamo Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420036
|
|
MR TIKAMO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-002/18632
(BHUVANI)
|
2424002000NRG24250720230242242
|
25/07/2023
|
Asaya Raita
|
2424002WL011861
|
Asaya Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420111
|
|
MR ASAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-002/18632
(BHUVANI)
|
2424002000NRG24250720230242243
|
25/07/2023
|
MISMA RAITA
|
2424002WL011861
|
MISMA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420118
|
|
MS MISMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-002/18677
(BHUVANI)
|
2424002000NRG24250720230242244
|
25/07/2023
|
Rajani Raita
|
2424002WL011861
|
Rajani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420132
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-002/18678
(BHUVANI)
|
2424002000NRG24250720230242246
|
25/07/2023
|
Gugari Raita
|
2424002WL011861
|
Gugari Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420043
|
|
MRS GAGARI RAITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-002/18678
(BHUVANI)
|
2424002000NRG24250720230242245
|
25/07/2023
|
Sabono Raita
|
2424002WL011861
|
Sabono Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420042
|
|
MR SAIBONO RAITO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-002/18679
(BHUVANI)
|
2424002000NRG24250720230242247
|
25/07/2023
|
Ajaniya Raita
|
2424002WL011861
|
Ajaniya Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420096
|
|
AJANIYA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUMMA
|
OR-24-002-004-002/18679
(BHUVANI)
|
2424002000NRG24250720230242248
|
25/07/2023
|
Mina Raita
|
2424002WL011861
|
Mina Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420100
|
|
MRS MINA RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-002/18785
(BHUVANI)
|
2424002000NRG24250720230242250
|
25/07/2023
|
Basmati Raita
|
2424002WL011861
|
Basmati Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420084
|
|
MRS BASMOTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-002/18785
(BHUVANI)
|
2424002000NRG24250720230242249
|
25/07/2023
|
Kartika Raita
|
2424002WL011861
|
Kartika Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420082
|
|
MR KARTTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-004-002/18904
(BHUVANI)
|
2424002000NRG24250720230242255
|
25/07/2023
|
Saintano Bhuyan
|
2424002WL011861
|
Saintano Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420050
|
|
MR SAINTANO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-002/18904
(BHUVANI)
|
2424002000NRG24250720230242254
|
25/07/2023
|
Subo Bhuyan
|
2424002WL011861
|
Subo Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420092
|
|
MRS SUBHA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-004-002/18905
(BHUVANI)
|
2424002000NRG24250720230242256
|
25/07/2023
|
Babi Raita
|
2424002WL011861
|
Babi Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420078
|
|
MRS BABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-004-002/18905
(BHUVANI)
|
2424002000NRG24250720230242257
|
25/07/2023
|
Dasanao raita
|
2424002WL011861
|
Dasanao raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420073
|
|
DASAN DUMBADE RAITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
GUMMA
|
OR-24-002-004-002/18907
(BHUVANI)
|
2424002000NRG24250720230242259
|
25/07/2023
|
Jabula Raita
|
2424002WL011861
|
Jabula Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420091
|
|
MR JOBULA ROITO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-004-002/18907
(BHUVANI)
|
2424002000NRG24250720230242258
|
25/07/2023
|
Rina Raita
|
2424002WL011861
|
Rina Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420106
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-002/18909
(BHUVANI)
|
2424002000NRG24250720230242260
|
25/07/2023
|
Sujo Raita
|
2424002WL011861
|
Sujo Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420107
|
|
MRS SUJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-002/18910
(BHUVANI)
|
2424002000NRG24250720230242262
|
25/07/2023
|
Isako Raita
|
2424002WL011861
|
Isako Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420051
|
|
ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-004-002/18910
(BHUVANI)
|
2424002000NRG24250720230242261
|
25/07/2023
|
Sarsuni Raita
|
2424002WL011861
|
Sarsuni Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420101
|
|
MRS SARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-004-002/18911
(BHUVANI)
|
2424002000NRG24250720230242263
|
25/07/2023
|
Espo Raita
|
2424002WL011861
|
Espo Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976420125
|
|
MRS ESPO RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-004-002/18912
(BHUVANI)
|
2424002000NRG24250720230242264
|
25/07/2023
|
Mikol Raita
|
2424002WL011861
|
Mikol Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420103
|
|
MRS MIKAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-004-002/18914
(BHUVANI)
|
2424002000NRG24250720230242265
|
25/07/2023
|
Payanti Raita
|
2424002WL011861
|
Payanti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420071
|
|
MRS PAYANTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-004-002/18914
(BHUVANI)
|
2424002000NRG24250720230242266
|
25/07/2023
|
Sumbra Raita
|
2424002WL011861
|
Sumbra Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420115
|
|
MR SUMBRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-004-002/19082
(BHUVANI)
|
2424002000NRG24250720230242268
|
25/07/2023
|
Jinika Raita
|
2424002WL011861
|
Jinika Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420121
|
|
Mrs. Janika Dalabehera
|
INDIAN BANK(607105)
|
|
32
|
GUMMA
|
OR-24-002-004-002/19082
(BHUVANI)
|
2424002000NRG24250720230242267
|
25/07/2023
|
Lakiya Raita
|
2424002WL011861
|
Lakiya Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420049
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-004-002/19095
(BHUVANI)
|
2424002000NRG24250720230242269
|
25/07/2023
|
BABITA RAITA
|
2424002WL011861
|
BABITA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420110
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-004-005/18963
(BHUVANI)
|
2424002000NRG24250720230242270
|
25/07/2023
|
Mahipal Raita
|
2424002WL011861
|
Mahipal Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420047
|
|
MAHIPAL RAITA
|
UCO BANK(607066)
|
|
35
|
GUMMA
|
OR-24-002-004-005/18965
(BHUVANI)
|
2424002000NRG24250720230242271
|
25/07/2023
|
Anu Raita
|
2424002WL011861
|
Anu Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420124
|
|
ANU RAITO
|
UCO BANK(607066)
|
|
36
|
GUMMA
|
OR-24-002-004-011/18976
(BHUVANI)
|
2424002000NRG24250720230242272
|
25/07/2023
|
Alismita Raita
|
2424002WL011861
|
Alismita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420104
|
|
MRS ALOSMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-004-012/10931
(BHUVANI)
|
2424002000NRG24250720230242273
|
25/07/2023
|
Simanchala Raita
|
2424002WL011861
|
Simanchala Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420040
|
|
MR SIMANCHAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-004-012/10992
(BHUVANI)
|
2424002000NRG24250720230242274
|
25/07/2023
|
BUDA RAITA
|
2424002WL011861
|
BUDA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420097
|
|
MR BUDA RAITO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-004-012/10992
(BHUVANI)
|
2424002000NRG24250720230242275
|
25/07/2023
|
Pilani Raita
|
2424002WL011861
|
Pilani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420063
|
|
MRS PILANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-004-012/10993
(BHUVANI)
|
2424002000NRG24250720230242277
|
25/07/2023
|
Sipari Raita
|
2424002WL011861
|
Sipari Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420057
|
|
MRS SIPARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-004-012/10993
(BHUVANI)
|
2424002000NRG24250720230242276
|
25/07/2023
|
Sulam Raita
|
2424002WL011861
|
Sulam Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420069
|
|
MR SULOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-004-012/10994
(BHUVANI)
|
2424002000NRG24250720230242279
|
25/07/2023
|
Jayanti Raita
|
2424002WL011861
|
Jayanti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420056
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-004-012/10994
(BHUVANI)
|
2424002000NRG24250720230242278
|
25/07/2023
|
Luka Raita
|
2424002WL011861
|
Luka Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420113
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-004-012/10995
(BHUVANI)
|
2424002000NRG24250720230242280
|
25/07/2023
|
DAMANO RAITA
|
2424002WL011861
|
DAMANO RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420108
|
|
DAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-004-012/10995
(BHUVANI)
|
2424002000NRG24250720230242281
|
25/07/2023
|
DINA RAITA
|
2424002WL011861
|
DINA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420112
|
|
MISS DINA RAITO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-004-012/10996
(BHUVANI)
|
2424002000NRG24250720230242282
|
25/07/2023
|
Sunila Raita
|
2424002WL011861
|
Sunila Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420074
|
|
MRS SUNILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-004-012/10998
(BHUVANI)
|
2424002000NRG24250720230242284
|
25/07/2023
|
Jesmeni Raita
|
2424002WL011861
|
Jesmeni Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420070
|
|
MRS JESMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-004-012/10998
(BHUVANI)
|
2424002000NRG24250720230242283
|
25/07/2023
|
Kartik Raita
|
2424002WL011861
|
Kartik Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420089
|
|
MR KARTIK ROITO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-004-012/10999
(BHUVANI)
|
2424002000NRG24250720230242286
|
25/07/2023
|
Golonti Raita
|
2424002WL011861
|
Golonti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420081
|
|
MRS GOLANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-004-012/10999
(BHUVANI)
|
2424002000NRG24250720230242285
|
25/07/2023
|
Jeean Raito
|
2424002WL011861
|
Jeean Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420128
|
|
MR JEENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-004-012/11000
(BHUVANI)
|
2424002000NRG24250720230242287
|
25/07/2023
|
Rubeno Raito
|
2424002WL011861
|
Rubeno Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420062
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-004-012/11000
(BHUVANI)
|
2424002000NRG24250720230242288
|
25/07/2023
|
Sunati Raito
|
2424002WL011861
|
Sunati Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420087
|
|
MRS SUNATI ROITO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-004-012/11001
(BHUVANI)
|
2424002000NRG24250720230242290
|
25/07/2023
|
Ayari Raita
|
2424002WL011861
|
Ayari Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420055
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-004-012/11001
(BHUVANI)
|
2424002000NRG24250720230242289
|
25/07/2023
|
Lausa Raita
|
2424002WL011861
|
Lausa Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420090
|
|
MR LAUSA RAITO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-004-012/11002
(BHUVANI)
|
2424002000NRG24250720230242291
|
25/07/2023
|
Gitan Gamanga
|
2424002WL011861
|
Gitan Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420079
|
|
GITANGAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUMMA
|
OR-24-002-004-012/11002
(BHUVANI)
|
2424002000NRG24250720230242292
|
25/07/2023
|
Ludi Gamanga
|
2424002WL011861
|
Ludi Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420045
|
|
MRS LUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-004-012/11003
(BHUVANI)
|
2424002000NRG24250720230242293
|
25/07/2023
|
Rubi Raita
|
2424002WL011861
|
Rubi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420080
|
|
MRS RUBI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-004-012/11004
(BHUVANI)
|
2424002000NRG24250720230242295
|
25/07/2023
|
Premati Gamanga
|
2424002WL011861
|
Premati Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420088
|
|
MRS PREMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-004-012/11004
(BHUVANI)
|
2424002000NRG24250720230242296
|
25/07/2023
|
Suatana Gamango
|
2424002WL011861
|
Suatana Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420066
|
|
MR SWANTANASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-004-012/11004
(BHUVANI)
|
2424002000NRG24250720230242294
|
25/07/2023
|
Surendra Gamanga
|
2424002WL011861
|
Surendra Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420037
|
|
MR SURANDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-004-012/11018
(BHUVANI)
|
2424002000NRG24250720230242299
|
25/07/2023
|
PALIKAR RAITA
|
2424002WL011861
|
PALIKAR RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420105
|
|
MR PALIKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-004-012/11018
(BHUVANI)
|
2424002000NRG24250720230242298
|
25/07/2023
|
Sirati Raita
|
2424002WL011861
|
Sirati Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420058
|
|
MRS SIROTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-004-012/11018
(BHUVANI)
|
2424002000NRG24250720230242297
|
25/07/2023
|
Suku Raita
|
2424002WL011861
|
Suku Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420133
|
|
MRS SIROTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-004-012/11019
(BHUVANI)
|
2424002000NRG24250720230242300
|
25/07/2023
|
Anama Bhuyan
|
2424002WL011861
|
Anama Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420109
|
|
MR ANAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-004-012/11019
(BHUVANI)
|
2424002000NRG24250720230242301
|
25/07/2023
|
Elisabet bhuyan
|
2424002WL011861
|
Elisabet bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420123
|
|
MRS ELISABETH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-004-012/11020
(BHUVANI)
|
2424002000NRG24250720230242303
|
25/07/2023
|
Laba Raita
|
2424002WL011861
|
Laba Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420127
|
|
MRS LABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-004-012/11020
(BHUVANI)
|
2424002000NRG24250720230242302
|
25/07/2023
|
Sainta Raita
|
2424002WL011861
|
Sainta Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420046
|
|
MR SAITAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-004-012/11022
(BHUVANI)
|
2424002000NRG24250720230242307
|
25/07/2023
|
ENIMA RAITA
|
2424002WL011861
|
ENIMA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420122
|
|
ENIMA SABAR D/O RAMANA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUMMA
|
OR-24-002-004-012/11022
(BHUVANI)
|
2424002000NRG24250720230242305
|
25/07/2023
|
Gunderi Raita
|
2424002WL011861
|
Gunderi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420054
|
|
MRS GUNDERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-004-012/11022
(BHUVANI)
|
2424002000NRG24250720230242304
|
25/07/2023
|
SERABA RAITA
|
2424002WL011861
|
SERABA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420116
|
|
MR SERAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-004-012/11023
(BHUVANI)
|
2424002000NRG24250720230242308
|
25/07/2023
|
Derenga Gamanga
|
2424002WL011861
|
Derenga Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420041
|
|
MR DERENGA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-004-012/11023
(BHUVANI)
|
2424002000NRG24250720230242310
|
25/07/2023
|
Ezekiel gamango
|
2424002WL011861
|
Ezekiel gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420067
|
|
EZEKIEL GAMANGO
|
UCO BANK(607066)
|
|
73
|
GUMMA
|
OR-24-002-004-012/11023
(BHUVANI)
|
2424002000NRG24250720230242309
|
25/07/2023
|
Tisa Gamanga
|
2424002WL011861
|
Tisa Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420038
|
|
MR TISA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-004-012/11025
(BHUVANI)
|
2424002000NRG24250720230242312
|
25/07/2023
|
Lila Raita
|
2424002WL011861
|
Lila Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420053
|
|
MRS LILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-004-012/11025
(BHUVANI)
|
2424002000NRG24250720230242313
|
25/07/2023
|
SUNIYA RAITA
|
2424002WL011861
|
SUNIYA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420120
|
|
MRS SUNIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-004-012/11025
(BHUVANI)
|
2424002000NRG24250720230242311
|
25/07/2023
|
Tarbasu Raita
|
2424002WL011861
|
Tarbasu Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420126
|
|
MR TARBASU RAITO
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-004-012/11026
(BHUVANI)
|
2424002000NRG24250720230242314
|
25/07/2023
|
Bijaya Bhuyan
|
2424002WL011861
|
Bijaya Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420129
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-004-012/11026
(BHUVANI)
|
2424002000NRG24250720230242315
|
25/07/2023
|
MANJARI BHUYAN
|
2424002WL011861
|
MANJARI BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420064
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-004-012/11026
(BHUVANI)
|
2424002000NRG24250720230242316
|
25/07/2023
|
Ruta Bhuyan
|
2424002WL011861
|
Ruta Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420075
|
|
MRS RUTO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-004-012/11027
(BHUVANI)
|
2424002000NRG24250720230242318
|
25/07/2023
|
Minati Raita
|
2424002WL011861
|
Minati Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420130
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-004-012/11028
(BHUVANI)
|
2424002000NRG24250720230242320
|
25/07/2023
|
Sanjita Raita
|
2424002WL011861
|
Sanjita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420077
|
|
MRS SANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-004-012/11028
(BHUVANI)
|
2424002000NRG24250720230242319
|
25/07/2023
|
Simpana Raita
|
2424002WL011861
|
Simpana Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420119
|
|
SHRI SIMPANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-004-012/11029
(BHUVANI)
|
2424002000NRG24250720230242321
|
25/07/2023
|
Aganti Raito
|
2424002WL011861
|
Aganti Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420060
|
|
MRS AGANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-004-012/11029
(BHUVANI)
|
2424002000NRG24250720230242322
|
25/07/2023
|
Bambarda Raita
|
2424002WL011861
|
Bambarda Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420085
|
|
MR BAMADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-004-012/11032
(BHUVANI)
|
2424002000NRG24250720230242323
|
25/07/2023
|
Abraham Raita
|
2424002WL011861
|
Abraham Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420086
|
|
MR ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-004-012/11032
(BHUVANI)
|
2424002000NRG24250720230242324
|
25/07/2023
|
Lunguri Raita
|
2424002WL011861
|
Lunguri Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420044
|
|
MRS LUNGURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-004-012/11033
(BHUVANI)
|
2424002000NRG24250720230242326
|
25/07/2023
|
Paranti Raita
|
2424002WL011861
|
Paranti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420039
|
|
MRS PARANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-004-012/11034
(BHUVANI)
|
2424002000NRG24250720230242327
|
25/07/2023
|
Ayuba Raita
|
2424002WL011861
|
Ayuba Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420076
|
|
MR AYUBA RAITO
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-004-012/11034
(BHUVANI)
|
2424002000NRG24250720230242328
|
25/07/2023
|
Sarani Raita
|
2424002WL011861
|
Sarani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420102
|
|
MRS SARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-004-012/11036
(BHUVANI)
|
2424002000NRG24250720230242329
|
25/07/2023
|
Senemi Bhuyan
|
2424002WL011861
|
Senemi Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420061
|
|
MRS SENEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-004-012/11036
(BHUVANI)
|
2424002000NRG24250720230242330
|
25/07/2023
|
TIGANO BHUYAN
|
2424002WL011861
|
TIGANO BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420114
|
|
MR TIGANO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-004-012/11038
(BHUVANI)
|
2424002000NRG24250720230242333
|
25/07/2023
|
Basanti Raita
|
2424002WL011861
|
Basanti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420099
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-004-012/11038
(BHUVANI)
|
2424002000NRG24250720230242332
|
25/07/2023
|
Majesh Raita
|
2424002WL011861
|
Majesh Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420052
|
|
MAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GUMMA
|
OR-24-002-004-012/11039
(BHUVANI)
|
2424002000NRG24250720230242334
|
25/07/2023
|
Saimo Bhuyan
|
2424002WL011861
|
Saimo Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420083
|
|
SAIMAN BHUYAN
|
IDBI BANK(607095)
|
|
95
|
GUMMA
|
OR-24-002-004-012/11041
(BHUVANI)
|
2424002000NRG24250720230242336
|
25/07/2023
|
Parsuni Raita
|
2424002WL011861
|
Parsuni Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420059
|
|
MRS PARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-004-012/11041
(BHUVANI)
|
2424002000NRG24250720230242335
|
25/07/2023
|
Simon Raita
|
2424002WL011861
|
Simon Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420093
|
|
MR SIMON RAITO
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-004-012/11042
(BHUVANI)
|
2424002000NRG24250720230242337
|
25/07/2023
|
Sumbara Raito
|
2424002WL011861
|
Sumbara Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420095
|
|
SOMBRA RAITA
|
UCO BANK(607066)
|
|
98
|
GUMMA
|
OR-24-002-004-012/11042
(BHUVANI)
|
2424002000NRG24250720230242338
|
25/07/2023
|
Sunemi Raito
|
2424002WL011861
|
Sunemi Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976420094
|
|
MRS SUNEMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128316
|
128316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128316
|
128316
|
|
|
|
|
|
|
|