|
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-24-002-014-001/17771
(RAGIDI)
|
2424002000NRG24280620230174004
|
28/06/2023
|
Habibula Gamango
|
2424002WL008537
|
Habibula Gamango
|
00045
|
BARB0NAMANG
|
444
|
444
|
Processed
|
05/07/2023
|
|
3065822913
|
|
MR ABIBULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-007/18644
(RAGIDI)
|
2424002000NRG24280620230174179
|
28/06/2023
|
Binami Bada Raita
|
2424002WL008543
|
Binami Bada Raita
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822917
|
|
MISS BINAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-014-007/18628
(RAGIDI)
|
2424002000NRG24280620230174178
|
28/06/2023
|
Bisika Badaraita
|
2424002WL008543
|
Bisika Badaraita
|
00048
|
BKID0005126
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822901
|
|
BISIKA BADARAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-014-001/17770
(RAGIDI)
|
2424002000NRG24280620230174003
|
28/06/2023
|
Jusiya Gamango
|
2424002WL008537
|
Jusiya Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
05/07/2023
|
|
3065822912
|
|
MR JASIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-001/18456
(RAGIDI)
|
2424002000NRG24280620230174006
|
28/06/2023
|
Jaini Gamango
|
2424002WL008537
|
Jaini Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822922
|
|
MRS JAYANI GOMANGA GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-001/18456
(RAGIDI)
|
2424002000NRG24280620230174005
|
28/06/2023
|
Meselemia Gamango
|
2424002WL008537
|
Meselemia Gamango
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065822919
|
|
MR MESALAMIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-001/18493
(RAGIDI)
|
2424002000NRG24280620230174007
|
28/06/2023
|
Esrael Gamanga
|
2424002WL008537
|
Esrael Gamanga
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065822948
|
|
ISRAEL GOMANGO
|
KARNATAKA BANK LTD(607270)
|
|
8
|
GUMMA
|
OR-24-002-014-001/18494
(RAGIDI)
|
2424002000NRG24280620230174008
|
28/06/2023
|
Sunila gamango
|
2424002WL008537
|
Sunila gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822953
|
|
MRS SUNEELA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-001/18562
(RAGIDI)
|
2424002000NRG24280620230174010
|
28/06/2023
|
Bijanti Gamango
|
2424002WL008537
|
Bijanti Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822949
|
|
MRS BIJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-001/18562
(RAGIDI)
|
2424002000NRG24280620230174009
|
28/06/2023
|
Kalbin Gamango
|
2424002WL008537
|
Kalbin Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822946
|
|
KALBIN GOMANGO
|
KARNATAKA BANK LTD(607270)
|
|
11
|
GUMMA
|
OR-24-002-014-001/18563
(RAGIDI)
|
2424002000NRG24280620230174011
|
28/06/2023
|
Adan Sabar
|
2424002WL008537
|
Adan Sabar
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822920
|
|
MR ADAAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-001/18563
(RAGIDI)
|
2424002000NRG24280620230174012
|
28/06/2023
|
Susanti Gamanga
|
2424002WL008537
|
Susanti Gamanga
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822958
|
|
MRS SUSHANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-001/18564
(RAGIDI)
|
2424002000NRG24280620230174014
|
28/06/2023
|
Subeni Sabar
|
2424002WL008537
|
Subeni Sabar
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065822932
|
|
MRS SUBENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-001/18564
(RAGIDI)
|
2424002000NRG24280620230174013
|
28/06/2023
|
Tebliya Sabar
|
2424002WL008537
|
Tebliya Sabar
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
05/07/2023
|
|
3065822947
|
|
MR TEBILIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-001/18565
(RAGIDI)
|
2424002000NRG24280620230174015
|
28/06/2023
|
Elani Gamanga
|
2424002WL008537
|
Elani Gamanga
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822908
|
|
MRS ELANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-001/18565
(RAGIDI)
|
2424002000NRG24280620230174016
|
28/06/2023
|
Lemuel Gamanga
|
2424002WL008537
|
Lemuel Gamanga
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065822903
|
|
MR LEMUEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-001/18634
(RAGIDI)
|
2424002000NRG24280620230174017
|
28/06/2023
|
Joiceman Gamango
|
2424002WL008537
|
Joiceman Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
05/07/2023
|
|
3065822915
|
|
MR JOICEMAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-001/18634
(RAGIDI)
|
2424002000NRG24280620230174018
|
28/06/2023
|
Padmini Gamango
|
2424002WL008537
|
Padmini Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
05/07/2023
|
|
3065822962
|
|
MRS PADMINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-001/18635
(RAGIDI)
|
2424002000NRG24280620230174019
|
28/06/2023
|
Lamika Raita
|
2424002WL008537
|
Lamika Raita
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065822910
|
|
MISS LAMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-001/18638
(RAGIDI)
|
2424002000NRG24280620230174021
|
28/06/2023
|
Indraja Sabar
|
2424002WL008537
|
Indraja Sabar
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
05/07/2023
|
|
3065822900
|
|
Miss. PATIKA INDRAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GUMMA
|
OR-24-002-014-001/2724
(RAGIDI)
|
2424002000NRG24280620230174023
|
28/06/2023
|
Jiliash Gamanga
|
2424002WL008537
|
Jiliash Gamanga
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822902
|
|
MR JILIAS GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-001/2724
(RAGIDI)
|
2424002000NRG24280620230174022
|
28/06/2023
|
Junesh Gamango
|
2424002WL008537
|
Junesh Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822937
|
|
Mr. SAVARA JUNASH S O NARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
GUMMA
|
OR-24-002-014-001/2725
(RAGIDI)
|
2424002000NRG24280620230174024
|
28/06/2023
|
Andur Gamango
|
2424002WL008537
|
Andur Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
05/07/2023
|
|
3065822926
|
|
MR ASHRANU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-014-001/2725
(RAGIDI)
|
2424002000NRG24280620230174025
|
28/06/2023
|
Matin Gamango
|
2424002WL008537
|
Matin Gamango
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065822950
|
|
MRS MATINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-014-001/2728
(RAGIDI)
|
2424002000NRG24280620230174026
|
28/06/2023
|
Alika Gamango
|
2424002WL008537
|
Alika Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822936
|
|
MR ALIK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-014-001/2728
(RAGIDI)
|
2424002000NRG24280620230174027
|
28/06/2023
|
BIJATI GAMANGO
|
2424002WL008537
|
BIJATI GAMANGO
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822963
|
|
MISS BIJATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-014-001/2731
(RAGIDI)
|
2424002000NRG24280620230174029
|
28/06/2023
|
Aliap Gamango
|
2424002WL008537
|
Aliap Gamango
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
06/07/2023
|
|
3065822914
|
|
Mr. ALIAPA KALEBA GOMANGO
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-014-001/2731
(RAGIDI)
|
2424002000NRG24280620230174028
|
28/06/2023
|
Bajanti Gamango
|
2424002WL008537
|
Bajanti Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822927
|
|
MS BASANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-014-001/2731
(RAGIDI)
|
2424002000NRG24280620230174030
|
28/06/2023
|
Sneha Gamanga
|
2424002WL008537
|
Sneha Gamanga
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065822956
|
|
MRS SNEHALATA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-001/2733
(RAGIDI)
|
2424002000NRG24280620230174031
|
28/06/2023
|
Huseya Gamango
|
2424002WL008537
|
Huseya Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
05/07/2023
|
|
3065822921
|
|
MR ASEYO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-007/17796
(RAGIDI)
|
2424002000NRG24280620230174162
|
28/06/2023
|
Eshmaeal Badaraito
|
2424002WL008543
|
Eshmaeal Badaraito
|
00415
|
SBIN0005563
|
1110
|
1110
|
Rejected
|
05/07/2023
|
|
3065822916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GUMMA
|
OR-24-002-014-007/17801
(RAGIDI)
|
2424002000NRG24280620230174163
|
28/06/2023
|
Aloni Badaraita
|
2424002WL008543
|
Aloni Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822931
|
|
MRS ELINI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-014-007/17802
(RAGIDI)
|
2424002000NRG24280620230174164
|
28/06/2023
|
Dhirendra Badaraito
|
2424002WL008543
|
Dhirendra Badaraito
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822959
|
|
MR DHIRENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-007/17804
(RAGIDI)
|
2424002000NRG24280620230174165
|
28/06/2023
|
Gitanjali Badaraito
|
2424002WL008543
|
Gitanjali Badaraito
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822952
|
|
MRS GITANJALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-014-007/17805
(RAGIDI)
|
2424002000NRG24280620230174166
|
28/06/2023
|
Sapira Badaraita
|
2424002WL008543
|
Sapira Badaraita
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822905
|
|
MRS SAPIRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-014-007/17806
(RAGIDI)
|
2424002000NRG24280620230174167
|
28/06/2023
|
Malkiram Badaraita
|
2424002WL008543
|
Malkiram Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822933
|
|
MR MALAKIRAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-014-007/17810
(RAGIDI)
|
2424002000NRG24280620230174168
|
28/06/2023
|
Jashua Badaraito
|
2424002WL008543
|
Jashua Badaraito
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822964
|
|
MR JASHUA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-007/18453
(RAGIDI)
|
2424002000NRG24280620230174169
|
28/06/2023
|
Pikulas Badaraita
|
2424002WL008543
|
Pikulas Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822911
|
|
MR PIKULASH BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-014-007/18474
(RAGIDI)
|
2424002000NRG24280620230174170
|
28/06/2023
|
Darmendra Badarai
|
2424002WL008543
|
Darmendra Badarai
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065822941
|
|
MR DHARAMENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-014-007/18475
(RAGIDI)
|
2424002000NRG24280620230174171
|
28/06/2023
|
Premalita Badaraita
|
2424002WL008543
|
Premalita Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822938
|
|
MRS PREMALATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-014-007/18476
(RAGIDI)
|
2424002000NRG24280620230174172
|
28/06/2023
|
Jarabiyam Badaraita
|
2424002WL008543
|
Jarabiyam Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822955
|
|
MR JARABIYAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-014-007/18477
(RAGIDI)
|
2424002000NRG24280620230174173
|
28/06/2023
|
Surakyani Badaraita
|
2424002WL008543
|
Surakyani Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822943
|
|
MRS SURAKSHANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-014-007/18513
(RAGIDI)
|
2424002000NRG24280620230174174
|
28/06/2023
|
Jenemita Badaraita
|
2424002WL008543
|
Jenemita Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822944
|
|
MRS JENAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-014-007/18514
(RAGIDI)
|
2424002000NRG24280620230174175
|
28/06/2023
|
Sumith Badaraita
|
2424002WL008543
|
Sumith Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822951
|
|
MRS SUMIT BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-014-007/18516
(RAGIDI)
|
2424002000NRG24280620230174176
|
28/06/2023
|
Bilapo Badartaita
|
2424002WL008543
|
Bilapo Badartaita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822961
|
|
MR BILAP BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-014-007/18558
(RAGIDI)
|
2424002000NRG24280620230174177
|
28/06/2023
|
Gantyash Badaraita
|
2424002WL008543
|
Gantyash Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822945
|
|
MR GANTYAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-014-007/2641
(RAGIDI)
|
2424002000NRG24280620230174180
|
28/06/2023
|
Apala Badaraita
|
2424002WL008543
|
Apala Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822939
|
|
MR APAL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-014-007/2644
(RAGIDI)
|
2424002000NRG24280620230174181
|
28/06/2023
|
Binasini Badaraita
|
2424002WL008543
|
Binasini Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822907
|
|
MRS BIBHASINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-014-007/2645
(RAGIDI)
|
2424002000NRG24280620230174182
|
28/06/2023
|
Salmial Badaraita
|
2424002WL008543
|
Salmial Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822954
|
|
MR SALMIYAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-014-007/2646
(RAGIDI)
|
2424002000NRG24280620230174184
|
28/06/2023
|
Mikal Badaraita
|
2424002WL008543
|
Mikal Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822957
|
|
MRS MIKOL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-014-007/2646
(RAGIDI)
|
2424002000NRG24280620230174183
|
28/06/2023
|
Narika Badaraita
|
2424002WL008543
|
Narika Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822925
|
|
MR NARKIS BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-014-007/2647
(RAGIDI)
|
2424002000NRG24280620230174185
|
28/06/2023
|
Sabini Badaraita
|
2424002WL008543
|
Sabini Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822940
|
|
MRS SABANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-014-007/2648
(RAGIDI)
|
2424002000NRG24280620230174187
|
28/06/2023
|
Panuel Badaraita
|
2424002WL008543
|
Panuel Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822929
|
|
MISS LIMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-014-007/2649
(RAGIDI)
|
2424002000NRG24280620230174188
|
28/06/2023
|
Tikinash Badaraita
|
2424002WL008543
|
Tikinash Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822960
|
|
MR TIKINAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-014-007/2653
(RAGIDI)
|
2424002000NRG24280620230174189
|
28/06/2023
|
Sidiel Badaraita
|
2424002WL008543
|
Sidiel Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822904
|
|
MR SIDIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-014-007/2654
(RAGIDI)
|
2424002000NRG24280620230174190
|
28/06/2023
|
Sumitra.Badaraita
|
2424002WL008543
|
Sumitra.Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822930
|
|
MRS SUMITRA BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-014-007/2656
(RAGIDI)
|
2424002000NRG24280620230174191
|
28/06/2023
|
Lutu Badaraita
|
2424002WL008543
|
Lutu Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
06/07/2023
|
|
3065822924
|
|
Mr. LUTU BADRAITA
|
INDIAN BANK(607105)
|
|
58
|
GUMMA
|
OR-24-002-014-007/2658
(RAGIDI)
|
2424002000NRG24280620230174192
|
28/06/2023
|
Saiman Badaraita
|
2424002WL008543
|
Saiman Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822923
|
|
MR SAIMAN BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-014-007/2659
(RAGIDI)
|
2424002000NRG24280620230174193
|
28/06/2023
|
Roel Badaraita
|
2424002WL008543
|
Roel Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822935
|
|
MR ROYEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-014-007/2662
(RAGIDI)
|
2424002000NRG24280620230174194
|
28/06/2023
|
Johan Badaraita
|
2424002WL008543
|
Johan Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822942
|
|
MR JAHAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-014-007/2663
(RAGIDI)
|
2424002000NRG24280620230174195
|
28/06/2023
|
Alisaya Badaraita
|
2424002WL008543
|
Alisaya Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822934
|
|
MR ELISHAY BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-014-007/2665
(RAGIDI)
|
2424002000NRG24280620230174196
|
28/06/2023
|
Nenabi Badaraita
|
2424002WL008543
|
Nenabi Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822906
|
|
MRS NINEBI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-014-007/2670
(RAGIDI)
|
2424002000NRG24280620230174197
|
28/06/2023
|
Abeadan Badaraita
|
2424002WL008543
|
Abeadan Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822928
|
|
MR ABEDAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-014-007/2674
(RAGIDI)
|
2424002000NRG24280620230174198
|
28/06/2023
|
Jikhariya Badaraita
|
2424002WL008543
|
Jikhariya Badaraita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3065822909
|
|
MR JIKARIY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
65
|
GUMMA
|
OR-24-002-014-001/18637
(RAGIDI)
|
2424002000NRG24280620230174020
|
28/06/2023
|
Eslan Gamango
|
2424002WL008537
|
Eslan Gamango
|
00462
|
UCBA0002364
|
888
|
888
|
Processed
|
05/07/2023
|
|
3065822918
|
|
ESIAN GAMANGO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58830
|
58830
|
|
|
|
|
|
|
|