|
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-24-002-014-002/17813
(RAGIDI)
|
2424002000NRG24100720230205272
|
12/07/2023
|
Lukias Gamango
|
2424002WL010070
|
Lukias Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498384
|
|
MR LUKIASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-002/17822
(RAGIDI)
|
2424002000NRG24100720230205273
|
12/07/2023
|
Babita Gamango
|
2424002WL010070
|
Babita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498381
|
|
MRS BABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-002/17823
(RAGIDI)
|
2424002000NRG24100720230205274
|
12/07/2023
|
Esmeni Gamango
|
2424002WL010070
|
Esmeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498352
|
|
MRS ISMENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-002/18459
(RAGIDI)
|
2424002000NRG24100720230205275
|
12/07/2023
|
Kalyani Gamango
|
2424002WL010070
|
Kalyani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498326
|
|
MRS KALYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-002/18479
(RAGIDI)
|
2424002000NRG24100720230205276
|
12/07/2023
|
Gitanjali Gamango
|
2424002WL010070
|
Gitanjali Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498365
|
|
MRS GITANJALI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-002/18492
(RAGIDI)
|
2424002000NRG24100720230205277
|
12/07/2023
|
Anjalita Gomango
|
2424002WL010070
|
Anjalita Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498383
|
|
MISS ANJALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-002/18522
(RAGIDI)
|
2424002000NRG24100720230205278
|
12/07/2023
|
Nilom Gamango
|
2424002WL010070
|
Nilom Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498386
|
|
MRS NILAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-002/18587
(RAGIDI)
|
2424002000NRG24100720230205279
|
12/07/2023
|
Abhinaba Gamanga
|
2424002WL010070
|
Abhinaba Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498313
|
|
ABINABA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-002/18631
(RAGIDI)
|
2424002000NRG24100720230205280
|
12/07/2023
|
Jaswina Gamango
|
2424002WL010070
|
Jaswina Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498319
|
|
MRS JUSWINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-002/2286
(RAGIDI)
|
2424002000NRG24100720230205281
|
12/07/2023
|
Isameni Gamango
|
2424002WL010070
|
Isameni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498373
|
|
MRS ISMENI ROITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-002/2291
(RAGIDI)
|
2424002000NRG24100720230205282
|
12/07/2023
|
Dibya Gamango
|
2424002WL010070
|
Dibya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498359
|
|
MR BIBIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-002/2298
(RAGIDI)
|
2424002000NRG24100720230205283
|
12/07/2023
|
Nadhim Gamango
|
2424002WL010070
|
Nadhim Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498354
|
|
MR NADIM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-002/2300
(RAGIDI)
|
2424002000NRG24100720230205284
|
12/07/2023
|
PANUEL SABARA
|
2424002WL010070
|
PANUEL SABARA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498371
|
|
MR PANUEL SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-002/2310
(RAGIDI)
|
2424002000NRG24100720230205285
|
12/07/2023
|
Lebi Gamango
|
2424002WL010070
|
Lebi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498378
|
|
Mrs LEBI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-002/2311
(RAGIDI)
|
2424002000NRG24100720230205286
|
12/07/2023
|
Babula Gamanga
|
2424002WL010070
|
Babula Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498315
|
|
MR BABULA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-002/2313
(RAGIDI)
|
2424002000NRG24100720230205287
|
12/07/2023
|
Prafulla Gamango
|
2424002WL010070
|
Prafulla Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498376
|
|
MR PRAFULLA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-002/2314
(RAGIDI)
|
2424002000NRG24100720230205288
|
12/07/2023
|
Lesi Gamango
|
2424002WL010070
|
Lesi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498321
|
|
MRS LESI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-002/2314
(RAGIDI)
|
2424002000NRG24100720230205289
|
12/07/2023
|
Namiya Gamanga
|
2424002WL010070
|
Namiya Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498327
|
|
MR NAMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-002/2315
(RAGIDI)
|
2424002000NRG24100720230205290
|
12/07/2023
|
Lasa Gamango
|
2424002WL010070
|
Lasa Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498356
|
|
MRS LASA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-002/2316
(RAGIDI)
|
2424002000NRG24100720230205292
|
12/07/2023
|
Arlish Gamanga
|
2424002WL010070
|
Arlish Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498322
|
|
MR ARALIS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-014-002/2316
(RAGIDI)
|
2424002000NRG24100720230205291
|
12/07/2023
|
Saitani Gamango
|
2424002WL010070
|
Saitani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498375
|
|
MRS SAITANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-002/2317
(RAGIDI)
|
2424002000NRG24100720230205294
|
12/07/2023
|
Emalani Gamango
|
2424002WL010070
|
Emalani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498367
|
|
MRS HEMALANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-014-002/2317
(RAGIDI)
|
2424002000NRG24100720230205293
|
12/07/2023
|
Obaja Gamango
|
2424002WL010070
|
Obaja Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498391
|
|
MR UBAJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-014-002/2318
(RAGIDI)
|
2424002000NRG24100720230205295
|
12/07/2023
|
Nirmala Gamanga
|
2424002WL010070
|
Nirmala Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498368
|
|
MRS NIRMALA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-014-002/2319
(RAGIDI)
|
2424002000NRG24100720230205296
|
12/07/2023
|
Esala Gamango
|
2424002WL010070
|
Esala Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498349
|
|
MR ESAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-014-002/2324
(RAGIDI)
|
2424002000NRG24100720230205297
|
12/07/2023
|
Ludia Gamanga
|
2424002WL010070
|
Ludia Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498333
|
|
MRS LUDIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-014-002/2340
(RAGIDI)
|
2424002000NRG24100720230205298
|
12/07/2023
|
Aasisa Sabara
|
2424002WL010070
|
Aasisa Sabara
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498361
|
|
MR ASHISH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-014-002/2342
(RAGIDI)
|
2424002000NRG24100720230205299
|
12/07/2023
|
Surebi Gamango
|
2424002WL010070
|
Surebi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498353
|
|
MRS SUREBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-014-002/2343
(RAGIDI)
|
2424002000NRG24100720230205300
|
12/07/2023
|
Jasuni Gamango
|
2424002WL010070
|
Jasuni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498351
|
|
MRS JAMBUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-002/2344
(RAGIDI)
|
2424002000NRG24100720230205301
|
12/07/2023
|
Pnki Gamango
|
2424002WL010070
|
Pnki Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498387
|
|
MRS PINKY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-002/2348
(RAGIDI)
|
2424002000NRG24100720230205302
|
12/07/2023
|
Harmish Gamanga
|
2424002WL010070
|
Harmish Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498336
|
|
MR HARAMIS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-002/2349
(RAGIDI)
|
2424002000NRG24100720230205303
|
12/07/2023
|
Bijeta Gamanga
|
2424002WL010070
|
Bijeta Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498385
|
|
MRS BIJETA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-014-002/2351
(RAGIDI)
|
2424002000NRG24100720230205304
|
12/07/2023
|
Mesini Gamango
|
2424002WL010070
|
Mesini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498355
|
|
MISS MESNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-002/2351
(RAGIDI)
|
2424002000NRG24100720230205305
|
12/07/2023
|
Rupesh Gamanga
|
2424002WL010070
|
Rupesh Gamanga
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498379
|
|
RUPESH GOMANGO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUMMA
|
OR-24-002-014-002/2355
(RAGIDI)
|
2424002000NRG24100720230205306
|
12/07/2023
|
Gata Gamango
|
2424002WL010070
|
Gata Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498364
|
|
MR GATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-014-002/2372
(RAGIDI)
|
2424002000NRG24100720230205307
|
12/07/2023
|
Jyoti Gamango
|
2424002WL010070
|
Jyoti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498366
|
|
MISS JYOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-014-002/2374
(RAGIDI)
|
2424002000NRG24100720230205308
|
12/07/2023
|
Sumitra Gamango
|
2424002WL010070
|
Sumitra Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498369
|
|
MRS SUMITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-002/2377
(RAGIDI)
|
2424002000NRG24100720230205309
|
12/07/2023
|
Susani Gamango
|
2424002WL010070
|
Susani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498320
|
|
MRS SUSANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-014-002/2378
(RAGIDI)
|
2424002000NRG24100720230205310
|
12/07/2023
|
Aagaya Gamango
|
2424002WL010070
|
Aagaya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498339
|
|
MR AGAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-014-002/2383
(RAGIDI)
|
2424002000NRG24100720230205311
|
12/07/2023
|
Juti Gamango
|
2424002WL010070
|
Juti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498330
|
|
MRS JYOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-014-002/2385
(RAGIDI)
|
2424002000NRG24100720230205312
|
12/07/2023
|
Helena Gamango
|
2424002WL010070
|
Helena Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498370
|
|
MRS HELAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-014-002/2388
(RAGIDI)
|
2424002000NRG24100720230205313
|
12/07/2023
|
Subatma Gamango
|
2424002WL010070
|
Subatma Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498374
|
|
MR SUBASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-014-002/2389
(RAGIDI)
|
2424002000NRG24100720230205314
|
12/07/2023
|
Estar Sabara
|
2424002WL010070
|
Estar Sabara
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966498393
|
|
Mrs. ESTAR GAMANGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GUMMA
|
OR-24-002-014-002/2389
(RAGIDI)
|
2424002000NRG24100720230205315
|
12/07/2023
|
Jamesh Gamanga
|
2424002WL010070
|
Jamesh Gamanga
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498324
|
|
MR JAMES SABARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-014-002/2390
(RAGIDI)
|
2424002000NRG24100720230205316
|
12/07/2023
|
Sunemita Gamanga
|
2424002WL010070
|
Sunemita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498357
|
|
MRS SUNEMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-014-002/2394
(RAGIDI)
|
2424002000NRG24100720230205318
|
12/07/2023
|
Amial Gamango
|
2424002WL010070
|
Amial Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498328
|
|
AMIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-014-002/2397
(RAGIDI)
|
2424002000NRG24100720230205319
|
12/07/2023
|
Jamira Gamanga
|
2424002WL010070
|
Jamira Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498350
|
|
JAMIR GAMANGO
|
AXIS BANK(607153)
|
|
48
|
GUMMA
|
OR-24-002-014-002/2402
(RAGIDI)
|
2424002000NRG24100720230205320
|
12/07/2023
|
Jibita Gamanga
|
2424002WL010070
|
Jibita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498348
|
|
MRS JIBITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-014-002/2406
(RAGIDI)
|
2424002000NRG24100720230205321
|
12/07/2023
|
Manjunita Gamanga
|
2424002WL010070
|
Manjunita Gamanga
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498323
|
|
MRS MANJUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-014-010/17777
(RAGIDI)
|
2424002000NRG24100720230205236
|
12/07/2023
|
Alishay Mandal
|
2424002WL010069
|
Alishay Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498372
|
|
Mr. ALISAYA MONDOL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GUMMA
|
OR-24-002-014-010/17777
(RAGIDI)
|
2424002000NRG24100720230205237
|
12/07/2023
|
Mani Mandal
|
2424002WL010069
|
Mani Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498337
|
|
MRS MONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-014-010/17778
(RAGIDI)
|
2424002000NRG24100720230205238
|
12/07/2023
|
Prafula Mandal
|
2424002WL010069
|
Prafula Mandal
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966498332
|
|
MR PRAPHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-014-010/17778
(RAGIDI)
|
2424002000NRG24100720230205239
|
12/07/2023
|
Snehalata Mandal
|
2424002WL010069
|
Snehalata Mandal
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498344
|
|
MRS SNEHALATA MONDOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-014-010/17780
(RAGIDI)
|
2424002000NRG24100720230205241
|
12/07/2023
|
Abila Mandal
|
2424002WL010069
|
Abila Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498335
|
|
MRS ABILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-014-010/17780
(RAGIDI)
|
2424002000NRG24100720230205240
|
12/07/2023
|
Sulaman Mandal
|
2424002WL010069
|
Sulaman Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498329
|
|
MR SULAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-014-010/17782
(RAGIDI)
|
2424002000NRG24100720230205242
|
12/07/2023
|
Manosilata Mandal
|
2424002WL010069
|
Manosilata Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498338
|
|
MRS SHASILATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-014-010/17783
(RAGIDI)
|
2424002000NRG24100720230205243
|
12/07/2023
|
Barthalami Mandal
|
2424002WL010069
|
Barthalami Mandal
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966498346
|
|
MR TALAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-014-010/17783
(RAGIDI)
|
2424002000NRG24100720230205244
|
12/07/2023
|
Elani Mandal
|
2424002WL010069
|
Elani Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498345
|
|
MRS ELANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-014-010/17784
(RAGIDI)
|
2424002000NRG24100720230205245
|
12/07/2023
|
Abaniya Mandal
|
2424002WL010069
|
Abaniya Mandal
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4966498377
|
|
MR AJANIYA MONDOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-014-010/17784
(RAGIDI)
|
2424002000NRG24100720230205246
|
12/07/2023
|
Sanjabani Mandal
|
2424002WL010069
|
Sanjabani Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498334
|
|
MRS SANJIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-014-010/18517
(RAGIDI)
|
2424002000NRG24100720230205247
|
12/07/2023
|
Prabhath Mandal
|
2424002WL010069
|
Prabhath Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498392
|
|
MR PRABHAT MANDOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-014-010/18602
(RAGIDI)
|
2424002000NRG24100720230205248
|
12/07/2023
|
Nihimia Mandal
|
2424002WL010069
|
Nihimia Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498312
|
|
MR NIHIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-014-010/2476
(RAGIDI)
|
2424002000NRG24100720230205251
|
12/07/2023
|
Josua Mandala
|
2424002WL010069
|
Josua Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498388
|
|
MR JASUA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-014-010/2478
(RAGIDI)
|
2424002000NRG24100720230205252
|
12/07/2023
|
Abimalako Mandala
|
2424002WL010069
|
Abimalako Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498311
|
|
MR OBIMELEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-014-010/2479
(RAGIDI)
|
2424002000NRG24100720230205253
|
12/07/2023
|
Lakia Mandala
|
2424002WL010069
|
Lakia Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498317
|
|
MR LAKIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-014-010/2481
(RAGIDI)
|
2424002000NRG24100720230205254
|
12/07/2023
|
Dilila Gamango
|
2424002WL010069
|
Dilila Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498331
|
|
MRS DULILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-014-010/2482
(RAGIDI)
|
2424002000NRG24100720230205255
|
12/07/2023
|
Malika Gamango
|
2424002WL010069
|
Malika Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
30/08/2023
|
|
4966498363
|
|
MRS MALIKA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-014-010/2483
(RAGIDI)
|
2424002000NRG24100720230205256
|
12/07/2023
|
Suku Mandala
|
2424002WL010069
|
Suku Mandala
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
30/08/2023
|
|
4966498341
|
|
MR SUKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-014-010/2484
(RAGIDI)
|
2424002000NRG24100720230205258
|
12/07/2023
|
Pajani Mandala
|
2424002WL010069
|
Pajani Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498362
|
|
MRS PAJANI MONDOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-014-010/2484
(RAGIDI)
|
2424002000NRG24100720230205257
|
12/07/2023
|
Tujan Mandala
|
2424002WL010069
|
Tujan Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498389
|
|
MR TUJAN MONDOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-014-010/2487
(RAGIDI)
|
2424002000NRG24100720230205259
|
12/07/2023
|
Jujon Mandala
|
2424002WL010069
|
Jujon Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498343
|
|
MR JUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-014-010/2487
(RAGIDI)
|
2424002000NRG24100720230205260
|
12/07/2023
|
Seneki Mandala
|
2424002WL010069
|
Seneki Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498342
|
|
MRS SENEKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-014-010/2488
(RAGIDI)
|
2424002000NRG24100720230205261
|
12/07/2023
|
Siphoniyo Mandala
|
2424002WL010069
|
Siphoniyo Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498382
|
|
MR SIPANIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-014-010/2489
(RAGIDI)
|
2424002000NRG24100720230205262
|
12/07/2023
|
Istipan Mandala
|
2424002WL010069
|
Istipan Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498380
|
|
MR ESTEPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-014-010/2489
(RAGIDI)
|
2424002000NRG24100720230205263
|
12/07/2023
|
Sumati Mandala
|
2424002WL010069
|
Sumati Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498358
|
|
MRS SUMATI MONDOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-014-010/2490
(RAGIDI)
|
2424002000NRG24100720230205264
|
12/07/2023
|
Ribiyam Mandala
|
2424002WL010069
|
Ribiyam Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498347
|
|
MR RIBIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-014-010/2492
(RAGIDI)
|
2424002000NRG24100720230205265
|
12/07/2023
|
Abraham Gamango
|
2424002WL010069
|
Abraham Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498390
|
|
MR ABRAHAM GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-014-010/2493
(RAGIDI)
|
2424002000NRG24100720230205266
|
12/07/2023
|
Kabeni Gamango
|
2424002WL010069
|
Kabeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498340
|
|
MRS KABENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-014-010/2494
(RAGIDI)
|
2424002000NRG24100720230205267
|
12/07/2023
|
Labanio Mandala
|
2424002WL010069
|
Labanio Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498318
|
|
MR LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-014-010/2496
(RAGIDI)
|
2424002000NRG24100720230205268
|
12/07/2023
|
Raghaba Mandala
|
2424002WL010069
|
Raghaba Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498325
|
|
MR RAGHABA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-014-010/2497
(RAGIDI)
|
2424002000NRG24100720230205269
|
12/07/2023
|
Bitam Mandala
|
2424002WL010069
|
Bitam Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498314
|
|
MR PRITAM MONDOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-014-010/2498
(RAGIDI)
|
2424002000NRG24100720230205270
|
12/07/2023
|
Dipendra Mandala
|
2424002WL010069
|
Dipendra Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498316
|
|
MR DIPENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-014-010/2500
(RAGIDI)
|
2424002000NRG24100720230205271
|
12/07/2023
|
Joel Gamango
|
2424002WL010069
|
Joel Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966498360
|
|
MR JUEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106116
|
106116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106116
|
106116
|
|
|
|
|
|
|
|