|
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-24-002-014-007/18644
(RAGIDI)
|
2424002000NRG24300920230371456
|
30/09/2023
|
Binami Bada Raita
|
2424002WL034433
|
Binami Bada Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998786
|
|
MISS BINAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-014-007/18628
(RAGIDI)
|
2424002000NRG24300920230371455
|
30/09/2023
|
Bisika Badaraita
|
2424002WL034433
|
Bisika Badaraita
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998857
|
|
BISIKA BADARAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-014-001/18456
(RAGIDI)
|
2424002000NRG24300920230371394
|
30/09/2023
|
Jaini Gamango
|
2424002WL034430
|
Jaini Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998795
|
|
MRS JAYANI GOMANGA GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-001/18456
(RAGIDI)
|
2424002000NRG24300920230371393
|
30/09/2023
|
Meselemia Gamango
|
2424002WL034430
|
Meselemia Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998787
|
|
MR MESALAMIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-001/18493
(RAGIDI)
|
2424002000NRG24300920230371395
|
30/09/2023
|
Esrael Gamanga
|
2424002WL034430
|
Esrael Gamanga
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998839
|
|
ISRAEL GOMANGO
|
KARNATAKA BANK LTD(607270)
|
|
6
|
GUMMA
|
OR-24-002-014-001/18494
(RAGIDI)
|
2424002000NRG24300920230371516
|
30/09/2023
|
Sunila gamango
|
2424002WL034442
|
Sunila gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998844
|
|
MRS SUNEELA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-001/18564
(RAGIDI)
|
2424002000NRG24300920230371435
|
30/09/2023
|
Subeni Sabar
|
2424002WL034432
|
Subeni Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998813
|
|
MRS SUBENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-001/18564
(RAGIDI)
|
2424002000NRG24300920230371434
|
30/09/2023
|
Tebliya Sabar
|
2424002WL034432
|
Tebliya Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998838
|
|
MR TEBILIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-001/2724
(RAGIDI)
|
2424002000NRG24300920230371519
|
30/09/2023
|
Jiliash Gamanga
|
2424002WL034443
|
Jiliash Gamanga
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998867
|
|
MR JILIAS GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-001/2724
(RAGIDI)
|
2424002000NRG24300920230371517
|
30/09/2023
|
Junesh Gamango
|
2424002WL034443
|
Junesh Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998819
|
|
Mr. SAVARA JUNASH S O NARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUMMA
|
OR-24-002-014-001/2724
(RAGIDI)
|
2424002000NRG24300920230371518
|
30/09/2023
|
Rayela Gamango
|
2424002WL034443
|
Rayela Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998805
|
|
MRS RAYEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-001/2725
(RAGIDI)
|
2424002000NRG24300920230371396
|
30/09/2023
|
Andur Gamango
|
2424002WL034430
|
Andur Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998806
|
|
MR ASHRANU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-001/2725
(RAGIDI)
|
2424002000NRG24300920230371397
|
30/09/2023
|
Matin Gamango
|
2424002WL034430
|
Matin Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998843
|
|
MRS MATINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-002/17815
(RAGIDI)
|
2424002000NRG24300920230371467
|
30/09/2023
|
Sunita Sabar
|
2424002WL034435
|
Sunita Sabar
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998856
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-002/17816
(RAGIDI)
|
2424002000NRG24300920230371336
|
30/09/2023
|
Kesani Raita
|
2424002WL034422
|
Kesani Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998875
|
|
MRS KOSANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-002/17816
(RAGIDI)
|
2424002000NRG24300920230371337
|
30/09/2023
|
Lasti Raita
|
2424002WL034422
|
Lasti Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998876
|
|
MRS LASTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-002/17817
(RAGIDI)
|
2424002000NRG24300920230371468
|
30/09/2023
|
Santilata Raito
|
2424002WL034435
|
Santilata Raito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998874
|
|
MRS SANTILATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-002/18521
(RAGIDI)
|
2424002000NRG24300920230371469
|
30/09/2023
|
Sarini Sabar
|
2424002WL034435
|
Sarini Sabar
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998880
|
|
MRS SARONI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-002/18583
(RAGIDI)
|
2424002000NRG24300920230371470
|
30/09/2023
|
Anjalita Raita
|
2424002WL034435
|
Anjalita Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998817
|
|
MRS ANJALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-002/18585
(RAGIDI)
|
2424002000NRG24300920230371471
|
30/09/2023
|
Prakash Gamanga
|
2424002WL034435
|
Prakash Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998778
|
|
PRAKASH GAMANGO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
GUMMA
|
OR-24-002-014-002/2275
(RAGIDI)
|
2424002000NRG24300920230371472
|
30/09/2023
|
Palasara Sabara
|
2424002WL034435
|
Palasara Sabara
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998837
|
|
MR PALSARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-002/2294
(RAGIDI)
|
2424002000NRG24300920230371473
|
30/09/2023
|
Timati Gamango
|
2424002WL034435
|
Timati Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998790
|
|
MR TIMATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-014-002/2296
(RAGIDI)
|
2424002000NRG24300920230371474
|
30/09/2023
|
Eliala Sabara
|
2424002WL034435
|
Eliala Sabara
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998785
|
|
MR ALIEL SABARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-014-002/2307
(RAGIDI)
|
2424002000NRG24300920230371475
|
30/09/2023
|
Sasmila Raita
|
2424002WL034435
|
Sasmila Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998797
|
|
MRS SAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-014-002/2308
(RAGIDI)
|
2424002000NRG24300920230371476
|
30/09/2023
|
Jakshya Raita
|
2424002WL034435
|
Jakshya Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998847
|
|
MR JHOKHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-014-002/2309
(RAGIDI)
|
2424002000NRG24300920230371477
|
30/09/2023
|
Narendra Sabar
|
2424002WL034435
|
Narendra Sabar
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998814
|
|
MR NARENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-014-002/2326
(RAGIDI)
|
2424002000NRG24300920230371478
|
30/09/2023
|
Pabiti Bhuyan
|
2424002WL034435
|
Pabiti Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998842
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-014-002/2327
(RAGIDI)
|
2424002000NRG24300920230371479
|
30/09/2023
|
Jayalata Bhuyan
|
2424002WL034435
|
Jayalata Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998864
|
|
MISS JAYALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-014-002/2328
(RAGIDI)
|
2424002000NRG24300920230371480
|
30/09/2023
|
Ejekial Bhuyan
|
2424002WL034435
|
Ejekial Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998796
|
|
MR IJIKIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-002/2331
(RAGIDI)
|
2424002000NRG24300920230371481
|
30/09/2023
|
Puspanjali Raita
|
2424002WL034435
|
Puspanjali Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998858
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-002/2332
(RAGIDI)
|
2424002000NRG24300920230371482
|
30/09/2023
|
Sebati Raita
|
2424002WL034435
|
Sebati Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998836
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-002/2333
(RAGIDI)
|
2424002000NRG24300920230371483
|
30/09/2023
|
Sujata Raita
|
2424002WL034435
|
Sujata Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998812
|
|
MRS SUJATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-014-002/2334
(RAGIDI)
|
2424002000NRG24300920230371485
|
30/09/2023
|
Anima Naika
|
2424002WL034435
|
Anima Naika
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998841
|
|
MISS ANIMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-002/2334
(RAGIDI)
|
2424002000NRG24300920230371484
|
30/09/2023
|
Galiya Raita
|
2424002WL034435
|
Galiya Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998811
|
|
MR GALIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-014-002/2335
(RAGIDI)
|
2424002000NRG24300920230371486
|
30/09/2023
|
Subhasini Gamango
|
2424002WL034435
|
Subhasini Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998859
|
|
MRS SUBASINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-014-002/2341
(RAGIDI)
|
2424002000NRG24300920230371338
|
30/09/2023
|
Ajyanta Bhuyan
|
2424002WL034422
|
Ajyanta Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998788
|
|
MR ADYANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-014-002/2341
(RAGIDI)
|
2424002000NRG24300920230371339
|
30/09/2023
|
Milani Bhuyan
|
2424002WL034422
|
Milani Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998852
|
|
MRS MILANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-002/2358
(RAGIDI)
|
2424002000NRG24300920230371487
|
30/09/2023
|
Junas Raita
|
2424002WL034435
|
Junas Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998782
|
|
MR MR JUNES RAITO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-014-002/2360
(RAGIDI)
|
2424002000NRG24300920230371488
|
30/09/2023
|
Binyamin Raita
|
2424002WL034435
|
Binyamin Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998792
|
|
MR BINIAMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-014-002/2361
(RAGIDI)
|
2424002000NRG24300920230371489
|
30/09/2023
|
Samasan Raita
|
2424002WL034435
|
Samasan Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998830
|
|
MR SAMASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-014-002/2362
(RAGIDI)
|
2424002000NRG24300920230371490
|
30/09/2023
|
Jami Gamango
|
2424002WL034435
|
Jami Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998863
|
|
MRS JAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-014-002/2362
(RAGIDI)
|
2424002000NRG24300920230371491
|
30/09/2023
|
Sanjaya Gamango
|
2424002WL034435
|
Sanjaya Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998816
|
|
MR SANJAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-014-002/2373
(RAGIDI)
|
2424002000NRG24300920230371343
|
30/09/2023
|
Baranaka Sabara
|
2424002WL034424
|
Baranaka Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998868
|
|
MR BARNABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-014-002/2373
(RAGIDI)
|
2424002000NRG24300920230371344
|
30/09/2023
|
Lipani Sabara
|
2424002WL034424
|
Lipani Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998779
|
|
MRS LEPONI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-014-002/2386
(RAGIDI)
|
2424002000NRG24300920230371492
|
30/09/2023
|
Sobhagya Gamango
|
2424002WL034435
|
Sobhagya Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998794
|
|
MR SUBHAGYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-014-003/2703
(RAGIDI)
|
2424002000NRG24300920230371437
|
30/09/2023
|
Juanesh Badaraita
|
2424002WL034433
|
Juanesh Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998784
|
|
MR JUANESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-014-003/2703
(RAGIDI)
|
2424002000NRG24300920230371438
|
30/09/2023
|
Runi Badaraita
|
2424002WL034433
|
Runi Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998803
|
|
MRS ROBI BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-014-003/2704
(RAGIDI)
|
2424002000NRG24300920230371439
|
30/09/2023
|
Jayamanti Badaraita
|
2424002WL034433
|
Jayamanti Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998781
|
|
MRS JAYAMANTI BADAROITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-014-003/2709
(RAGIDI)
|
2424002000NRG24300920230371440
|
30/09/2023
|
Gabrial Badaraita
|
2424002WL034433
|
Gabrial Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998840
|
|
MR GABRIYAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-014-005/18548
(RAGIDI)
|
2424002000NRG24300920230371501
|
30/09/2023
|
Jatani Mandal
|
2424002WL034438
|
Jatani Mandal
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998848
|
|
MRS JATINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-014-005/2597
(RAGIDI)
|
2424002000NRG24300920230371503
|
30/09/2023
|
Jesmati Mandal
|
2424002WL034438
|
Jesmati Mandal
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998866
|
|
MRS JESMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-014-005/2597
(RAGIDI)
|
2424002000NRG24300920230371502
|
30/09/2023
|
Sundami Mandala
|
2424002WL034438
|
Sundami Mandala
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998872
|
|
MRS SUNDAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-014-007/17796
(RAGIDI)
|
2424002000NRG24300920230371345
|
30/09/2023
|
Eshmaeal Badaraito
|
2424002WL034425
|
Eshmaeal Badaraito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998780
|
|
MR ISMAEL BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-014-007/17796
(RAGIDI)
|
2424002000NRG24300920230371346
|
30/09/2023
|
Tinkimai Badarait
|
2424002WL034425
|
Tinkimai Badarait
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998829
|
|
MRS TINKAMAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-014-007/17798
(RAGIDI)
|
2424002000NRG24300920230371513
|
30/09/2023
|
Janoni Badaraita
|
2424002WL034440
|
Janoni Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998869
|
|
MRS JANANI BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-014-007/17798
(RAGIDI)
|
2424002000NRG24300920230371512
|
30/09/2023
|
Jidial Badaraito
|
2424002WL034440
|
Jidial Badaraito
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998878
|
|
MR GIDIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-014-007/17801
(RAGIDI)
|
2424002000NRG24300920230371348
|
30/09/2023
|
Aloni Badaraita
|
2424002WL034425
|
Aloni Badaraita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998810
|
|
MRS ELINI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-014-007/17801
(RAGIDI)
|
2424002000NRG24300920230371347
|
30/09/2023
|
Salatial Badaraito
|
2424002WL034425
|
Salatial Badaraito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998802
|
|
MR SALATHIEL BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-014-007/17806
(RAGIDI)
|
2424002000NRG24300920230371442
|
30/09/2023
|
Malkiram Badaraita
|
2424002WL034433
|
Malkiram Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998815
|
|
MR MALAKIRAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-014-007/17806
(RAGIDI)
|
2424002000NRG24300920230371441
|
30/09/2023
|
Yunika Badaraito
|
2424002WL034433
|
Yunika Badaraito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998800
|
|
MRS YUNIKI BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-014-007/17807
(RAGIDI)
|
2424002000NRG24300920230371443
|
30/09/2023
|
Galiya Badaraito
|
2424002WL034433
|
Galiya Badaraito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998851
|
|
MR GALIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-014-007/18453
(RAGIDI)
|
2424002000NRG24300920230371444
|
30/09/2023
|
Pikulas Badaraita
|
2424002WL034433
|
Pikulas Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998879
|
|
MR PIKULASH BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-014-007/18453
(RAGIDI)
|
2424002000NRG24300920230371445
|
30/09/2023
|
Sunila Badarait
|
2424002WL034433
|
Sunila Badarait
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998804
|
|
MRS SUNILA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-014-007/18474
(RAGIDI)
|
2424002000NRG24300920230371446
|
30/09/2023
|
Darmendra Badarai
|
2424002WL034433
|
Darmendra Badarai
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998821
|
|
MR DHARAMENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-014-007/18474
(RAGIDI)
|
2424002000NRG24300920230371447
|
30/09/2023
|
Eloni Badaraita
|
2424002WL034433
|
Eloni Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998862
|
|
MRS ELONI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-014-007/18475
(RAGIDI)
|
2424002000NRG24300920230371448
|
30/09/2023
|
Agaya Badaraita
|
2424002WL034433
|
Agaya Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998820
|
|
MR AGAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-014-007/18475
(RAGIDI)
|
2424002000NRG24300920230371449
|
30/09/2023
|
Premalita Badaraita
|
2424002WL034433
|
Premalita Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998871
|
|
MRS PREMALATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-014-007/18477
(RAGIDI)
|
2424002000NRG24300920230371450
|
30/09/2023
|
Surakyani Badaraita
|
2424002WL034433
|
Surakyani Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998826
|
|
MRS SURAKSHANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-014-007/18513
(RAGIDI)
|
2424002000NRG24300920230371451
|
30/09/2023
|
Aprom Badaraita
|
2424002WL034433
|
Aprom Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998861
|
|
MR EPROM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-014-007/18513
(RAGIDI)
|
2424002000NRG24300920230371452
|
30/09/2023
|
Jenemita Badaraita
|
2424002WL034433
|
Jenemita Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998827
|
|
MRS JENAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-014-007/18516
(RAGIDI)
|
2424002000NRG24300920230371453
|
30/09/2023
|
Bilapo Badartaita
|
2424002WL034433
|
Bilapo Badartaita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998855
|
|
MR BILAP BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-014-007/18558
(RAGIDI)
|
2424002000NRG24300920230371454
|
30/09/2023
|
Gantyash Badaraita
|
2424002WL034433
|
Gantyash Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998833
|
|
MR GANTYAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-014-007/2643
(RAGIDI)
|
2424002000NRG24300920230371385
|
30/09/2023
|
Agabas Badaraita
|
2424002WL034427
|
Agabas Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998850
|
|
MR AGABAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-014-007/2645
(RAGIDI)
|
2424002000NRG24300920230371514
|
30/09/2023
|
Jinima Badaraita
|
2424002WL034440
|
Jinima Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998825
|
|
MRS JINIMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-014-007/2647
(RAGIDI)
|
2424002000NRG24300920230371457
|
30/09/2023
|
Sabini Badaraita
|
2424002WL034433
|
Sabini Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998870
|
|
MRS SABANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-014-007/2649
(RAGIDI)
|
2424002000NRG24300920230371458
|
30/09/2023
|
Tikinash Badaraita
|
2424002WL034433
|
Tikinash Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998853
|
|
MR TIKINAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-014-007/2653
(RAGIDI)
|
2424002000NRG24300920230371349
|
30/09/2023
|
Sidiel Badaraita
|
2424002WL034425
|
Sidiel Badaraita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998831
|
|
MR SIDIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-014-007/2653
(RAGIDI)
|
2424002000NRG24300920230371350
|
30/09/2023
|
Sirati Badaraita
|
2424002WL034425
|
Sirati Badaraita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998793
|
|
MRS SIRATI BODORAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-014-007/2658
(RAGIDI)
|
2424002000NRG24300920230371500
|
30/09/2023
|
Saiman Badaraita
|
2424002WL034437
|
Saiman Badaraita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998798
|
|
MR SAIMAN BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-014-007/2659
(RAGIDI)
|
2424002000NRG24300920230371388
|
30/09/2023
|
Roel Badaraita
|
2424002WL034428
|
Roel Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998818
|
|
MR ROYEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-014-007/2662
(RAGIDI)
|
2424002000NRG24300920230371459
|
30/09/2023
|
Johan Badaraita
|
2424002WL034433
|
Johan Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998824
|
|
MR JAHAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-014-007/2662
(RAGIDI)
|
2424002000NRG24300920230371460
|
30/09/2023
|
Laxmi Badaraita
|
2424002WL034433
|
Laxmi Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998822
|
|
MRS LAXMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-014-007/2666
(RAGIDI)
|
2424002000NRG24300920230371461
|
30/09/2023
|
Kebit Badaraita
|
2424002WL034433
|
Kebit Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998845
|
|
MR KEBIT BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-014-007/2670
(RAGIDI)
|
2424002000NRG24300920230371462
|
30/09/2023
|
Abeadan Badaraita
|
2424002WL034433
|
Abeadan Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998807
|
|
MR ABEDAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-014-007/2670
(RAGIDI)
|
2424002000NRG24300920230371463
|
30/09/2023
|
Sipara Badaraita
|
2424002WL034433
|
Sipara Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998823
|
|
MRS SIPHARA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-014-007/2671
(RAGIDI)
|
2424002000NRG24300920230371386
|
30/09/2023
|
Nikulash Badaraita
|
2424002WL034427
|
Nikulash Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998828
|
|
MR NIKALAS BADARAIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-014-007/2671
(RAGIDI)
|
2424002000NRG24300920230371387
|
30/09/2023
|
Silesi Badaraito
|
2424002WL034427
|
Silesi Badaraito
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998799
|
|
MISS SILESI RAITO
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-014-007/2674
(RAGIDI)
|
2424002000NRG24300920230371464
|
30/09/2023
|
Jikhariya Badaraita
|
2424002WL034433
|
Jikhariya Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998877
|
|
MR JIKARIY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-014-011/17833
(RAGIDI)
|
2424002000NRG24300920230371330
|
30/09/2023
|
Sanju Gamango
|
2424002WL034420
|
Sanju Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998860
|
|
MRS SANJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-014-011/17833
(RAGIDI)
|
2424002000NRG24300920230371331
|
30/09/2023
|
Thomash Gamanga
|
2424002WL034420
|
Thomash Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998873
|
|
MR THOMAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-014-011/2547
(RAGIDI)
|
2424002000NRG24300920230371494
|
30/09/2023
|
Jayamani Gamango
|
2424002WL034435
|
Jayamani Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998834
|
|
MRS JAYMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-014-011/2547
(RAGIDI)
|
2424002000NRG24300920230371495
|
30/09/2023
|
Lesi Gamango
|
2424002WL034435
|
Lesi Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327998865
|
|
MISS LESI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-014-011/2579
(RAGIDI)
|
2424002000NRG24300920230371333
|
30/09/2023
|
Megdel Sabara
|
2424002WL034420
|
Megdel Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998783
|
|
MRS MEGDEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-014-011/2579
(RAGIDI)
|
2424002000NRG24300920230371332
|
30/09/2023
|
Mojesh Sabara
|
2424002WL034420
|
Mojesh Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998854
|
|
MR MOJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-014-012/17830
(RAGIDI)
|
2424002000NRG24300920230371340
|
30/09/2023
|
Sara Mandal
|
2424002WL034423
|
Sara Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998832
|
|
SARA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUMMA
|
OR-24-002-014-012/17831
(RAGIDI)
|
2424002000NRG24300920230371341
|
30/09/2023
|
Almanto Mandal
|
2424002WL034423
|
Almanto Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998801
|
|
MR ALAMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-014-012/17831
(RAGIDI)
|
2424002000NRG24300920230371342
|
30/09/2023
|
BIlasani Mandal
|
2424002WL034423
|
BIlasani Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998808
|
|
BILASINI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUMMA
|
OR-24-002-014-012/2690
(RAGIDI)
|
2424002000NRG24300920230371389
|
30/09/2023
|
Jabesu Mandal
|
2424002WL034429
|
Jabesu Mandal
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998849
|
|
MR JABESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-014-012/2690
(RAGIDI)
|
2424002000NRG24300920230371391
|
30/09/2023
|
Jiriel Mandal
|
2424002WL034429
|
Jiriel Mandal
|
00415
|
SBIN0005563
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7327998835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GUMMA
|
OR-24-002-014-012/2690
(RAGIDI)
|
2424002000NRG24300920230371392
|
30/09/2023
|
Jukebol Mandal
|
2424002WL034429
|
Jukebol Mandal
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998809
|
|
MRS JUKEBOL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-014-012/2691
(RAGIDI)
|
2424002000NRG24300920230371334
|
30/09/2023
|
Asa Mandal
|
2424002WL034421
|
Asa Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998789
|
|
MR ESO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-014-012/2691
(RAGIDI)
|
2424002000NRG24300920230371335
|
30/09/2023
|
Sulachana Mandal
|
2424002WL034421
|
Sulachana Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327998791
|
|
MRS SULOCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-014-012/2694
(RAGIDI)
|
2424002000NRG24300920230371515
|
30/09/2023
|
Junash Mandala
|
2424002WL034441
|
Junash Mandala
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327998846
|
|
JANASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211167
|
211167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214485
|
214485
|
|
|
|
|
|
|
|