|
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-24-002-014-011/18654
(RAGIDI)
|
2424002000NRG24061020230385836
|
06/10/2023
|
Bina Gamango
|
2424002WL036938
|
Bina Gamango
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568526
|
|
BINA GAMANGA
|
UCO BANK(607066)
|
|
2
|
GUMMA
|
OR-24-002-014-011/18654
(RAGIDI)
|
2424002000NRG24061020230385835
|
06/10/2023
|
Johan Gamango
|
2424002WL036938
|
Johan Gamango
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568525
|
|
MR JOHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-014-002/17815
(RAGIDI)
|
2424002000NRG24061020230385727
|
06/10/2023
|
Sunita Sabar
|
2424002WL036916
|
Sunita Sabar
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568611
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-002/17817
(RAGIDI)
|
2424002000NRG24061020230385728
|
06/10/2023
|
Santilata Raito
|
2424002WL036916
|
Santilata Raito
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568595
|
|
MRS SANTILATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-002/18521
(RAGIDI)
|
2424002000NRG24061020230385729
|
06/10/2023
|
Sarini Sabar
|
2424002WL036916
|
Sarini Sabar
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568600
|
|
MRS SARONI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-002/18583
(RAGIDI)
|
2424002000NRG24061020230385730
|
06/10/2023
|
Anjalita Raita
|
2424002WL036916
|
Anjalita Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568539
|
|
MRS ANJALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-002/18585
(RAGIDI)
|
2424002000NRG24061020230385731
|
06/10/2023
|
Prakash Gamanga
|
2424002WL036916
|
Prakash Gamanga
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568520
|
|
PRAKASH GAMANGO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
GUMMA
|
OR-24-002-014-002/2275
(RAGIDI)
|
2424002000NRG24061020230385732
|
06/10/2023
|
Palasara Sabara
|
2424002WL036916
|
Palasara Sabara
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568555
|
|
MR PALSARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-002/2294
(RAGIDI)
|
2424002000NRG24061020230385733
|
06/10/2023
|
Timati Gamango
|
2424002WL036916
|
Timati Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568607
|
|
MR TIMATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-002/2296
(RAGIDI)
|
2424002000NRG24061020230385734
|
06/10/2023
|
Eliala Sabara
|
2424002WL036916
|
Eliala Sabara
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568609
|
|
MR ALIEL SABARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-002/2307
(RAGIDI)
|
2424002000NRG24061020230385735
|
06/10/2023
|
Sasmila Raita
|
2424002WL036916
|
Sasmila Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568529
|
|
MRS SAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-002/2308
(RAGIDI)
|
2424002000NRG24061020230385736
|
06/10/2023
|
Jakshya Raita
|
2424002WL036916
|
Jakshya Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568575
|
|
MR JHOKHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-002/2309
(RAGIDI)
|
2424002000NRG24061020230385737
|
06/10/2023
|
Narendra Sabar
|
2424002WL036916
|
Narendra Sabar
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568538
|
|
MR NARENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-002/2326
(RAGIDI)
|
2424002000NRG24061020230385738
|
06/10/2023
|
Pabiti Bhuyan
|
2424002WL036916
|
Pabiti Bhuyan
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568588
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-002/2327
(RAGIDI)
|
2424002000NRG24061020230385739
|
06/10/2023
|
Jayalata Bhuyan
|
2424002WL036916
|
Jayalata Bhuyan
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568572
|
|
MISS JAYALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-002/2328
(RAGIDI)
|
2424002000NRG24061020230385740
|
06/10/2023
|
Ejekial Bhuyan
|
2424002WL036916
|
Ejekial Bhuyan
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568528
|
|
MR IJIKIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-002/2331
(RAGIDI)
|
2424002000NRG24061020230385741
|
06/10/2023
|
Puspanjali Raita
|
2424002WL036916
|
Puspanjali Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568584
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-002/2332
(RAGIDI)
|
2424002000NRG24061020230385742
|
06/10/2023
|
Sebati Raita
|
2424002WL036916
|
Sebati Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568554
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-002/2333
(RAGIDI)
|
2424002000NRG24061020230385743
|
06/10/2023
|
Sujata Raita
|
2424002WL036916
|
Sujata Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568536
|
|
MRS SUJATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-002/2334
(RAGIDI)
|
2424002000NRG24061020230385745
|
06/10/2023
|
Anima Naika
|
2424002WL036916
|
Anima Naika
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568565
|
|
MISS ANIMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-014-002/2334
(RAGIDI)
|
2424002000NRG24061020230385744
|
06/10/2023
|
Galiya Raita
|
2424002WL036916
|
Galiya Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568534
|
|
MR GALIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-002/2335
(RAGIDI)
|
2424002000NRG24061020230385746
|
06/10/2023
|
Subhasini Gamango
|
2424002WL036916
|
Subhasini Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568585
|
|
MRS SUBASINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-014-002/2358
(RAGIDI)
|
2424002000NRG24061020230385747
|
06/10/2023
|
Junas Raita
|
2424002WL036916
|
Junas Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568523
|
|
MR MR JUNES RAITO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-014-002/2360
(RAGIDI)
|
2424002000NRG24061020230385748
|
06/10/2023
|
Binyamin Raita
|
2424002WL036916
|
Binyamin Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568604
|
|
MR BINIAMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-014-002/2361
(RAGIDI)
|
2424002000NRG24061020230385749
|
06/10/2023
|
Samasan Raita
|
2424002WL036916
|
Samasan Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568546
|
|
MR SAMASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-014-002/2362
(RAGIDI)
|
2424002000NRG24061020230385750
|
06/10/2023
|
Jami Gamango
|
2424002WL036916
|
Jami Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568586
|
|
MRS JAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-014-002/2362
(RAGIDI)
|
2424002000NRG24061020230385751
|
06/10/2023
|
Sanjaya Gamango
|
2424002WL036916
|
Sanjaya Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568596
|
|
MR SANJAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-014-002/2386
(RAGIDI)
|
2424002000NRG24061020230385752
|
06/10/2023
|
Sobhagya Gamango
|
2424002WL036916
|
Sobhagya Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568603
|
|
MR SUBHAGYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-014-003/17752
(RAGIDI)
|
2424002000NRG24061020230385803
|
06/10/2023
|
Subasita Gamango
|
2424002WL036930
|
Subasita Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568558
|
|
MRS SUBHASITA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-003/18526
(RAGIDI)
|
2424002000NRG24061020230385804
|
06/10/2023
|
Rina Gamango
|
2424002WL036930
|
Rina Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568597
|
|
MISS RINA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-007/17802
(RAGIDI)
|
2424002000NRG24061020230385768
|
06/10/2023
|
Dhirendra Badaraito
|
2424002WL036921
|
Dhirendra Badaraito
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568578
|
|
MR DHIRENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-007/17802
(RAGIDI)
|
2424002000NRG24061020230385769
|
06/10/2023
|
Lali Badaraito
|
2424002WL036921
|
Lali Badaraito
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568542
|
|
MRS LALI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-014-007/18476
(RAGIDI)
|
2424002000NRG24061020230385845
|
06/10/2023
|
Jarabiyam Badaraita
|
2424002WL036941
|
Jarabiyam Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568574
|
|
MR JARABIYAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-007/18476
(RAGIDI)
|
2424002000NRG24061020230385846
|
06/10/2023
|
Jiubasi Badaraita
|
2424002WL036941
|
Jiubasi Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568571
|
|
MRS JYUBASIN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-014-007/18514
(RAGIDI)
|
2424002000NRG24061020230385847
|
06/10/2023
|
Piliel Badaraita
|
2424002WL036941
|
Piliel Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568577
|
|
MR PILIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-014-007/2644
(RAGIDI)
|
2424002000NRG24061020230385795
|
06/10/2023
|
Binasini Badaraita
|
2424002WL036926
|
Binasini Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568594
|
|
MRS BIBHASINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-014-007/2644
(RAGIDI)
|
2424002000NRG24061020230385796
|
06/10/2023
|
Jubita Badaraita
|
2424002WL036926
|
Jubita Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568519
|
|
MISS JUBITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-007/2644
(RAGIDI)
|
2424002000NRG24061020230385794
|
06/10/2023
|
Juda Badaraita
|
2424002WL036926
|
Juda Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568592
|
|
MR JIHUDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-014-007/2646
(RAGIDI)
|
2424002000NRG24061020230385767
|
06/10/2023
|
Mikal Badaraita
|
2424002WL036920
|
Mikal Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568576
|
|
MRS MIKOL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-014-007/2646
(RAGIDI)
|
2424002000NRG24061020230385766
|
06/10/2023
|
Narika Badaraita
|
2424002WL036920
|
Narika Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568531
|
|
MR NARKIS BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-014-007/2665
(RAGIDI)
|
2424002000NRG24061020230385770
|
06/10/2023
|
Nenabi Badaraita
|
2424002WL036921
|
Nenabi Badaraita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568593
|
|
MRS NINEBI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-014-011/17789
(RAGIDI)
|
2424002000NRG24061020230385809
|
06/10/2023
|
Sumitra Raito
|
2424002WL036933
|
Sumitra Raito
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568530
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-014-011/17790
(RAGIDI)
|
2424002000NRG24061020230385816
|
06/10/2023
|
Gidian Karjee
|
2424002WL036935
|
Gidian Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568598
|
|
MR GIDIAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-014-011/17790
(RAGIDI)
|
2424002000NRG24061020230385817
|
06/10/2023
|
Sanjita Karjee
|
2424002WL036935
|
Sanjita Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7328568533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GUMMA
|
OR-24-002-014-011/17791
(RAGIDI)
|
2424002000NRG24061020230385818
|
06/10/2023
|
Ajito Karji
|
2424002WL036935
|
Ajito Karji
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568552
|
|
MR AJIT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-014-011/17791
(RAGIDI)
|
2424002000NRG24061020230385819
|
06/10/2023
|
Namita Karjee
|
2424002WL036935
|
Namita Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568568
|
|
MRS NAMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-014-011/17793
(RAGIDI)
|
2424002000NRG24061020230385812
|
06/10/2023
|
Aman Gamango
|
2424002WL036934
|
Aman Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568583
|
|
AMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-014-011/17793
(RAGIDI)
|
2424002000NRG24061020230385813
|
06/10/2023
|
Champa Gamango
|
2424002WL036934
|
Champa Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568570
|
|
MRS CHAMPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-014-011/17794
(RAGIDI)
|
2424002000NRG24061020230385800
|
06/10/2023
|
Anaso Bariko
|
2424002WL036929
|
Anaso Bariko
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568541
|
|
MR ENASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-014-011/17794
(RAGIDI)
|
2424002000NRG24061020230385801
|
06/10/2023
|
Suphla Bariko
|
2424002WL036929
|
Suphla Bariko
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568535
|
|
MRS SUPALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-014-011/18566
(RAGIDI)
|
2424002000NRG24061020230385838
|
06/10/2023
|
Romita Gamanga
|
2424002WL036939
|
Romita Gamanga
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568557
|
|
MRS ROMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-014-011/18593
(RAGIDI)
|
2424002000NRG24061020230385839
|
06/10/2023
|
Iranjani Gamanga
|
2424002WL036939
|
Iranjani Gamanga
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568567
|
|
MRS ERANJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-014-011/18604
(RAGIDI)
|
2424002000NRG24061020230385808
|
06/10/2023
|
Ebila Karjee
|
2424002WL036932
|
Ebila Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568581
|
|
MRS EBILA KARJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-014-011/18604
(RAGIDI)
|
2424002000NRG24061020230385807
|
06/10/2023
|
Jeriel Karjee
|
2424002WL036932
|
Jeriel Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568573
|
|
MR JERIEL KARJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-014-011/18643
(RAGIDI)
|
2424002000NRG24061020230385842
|
06/10/2023
|
MANITA SABAR
|
2424002WL036940
|
MANITA SABAR
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7328568582
|
|
MANITA DALABEHERA
|
CANARA BANK(508532)
|
|
56
|
GUMMA
|
OR-24-002-014-011/2508
(RAGIDI)
|
2424002000NRG24061020230385771
|
06/10/2023
|
Paul Gamango
|
2424002WL036922
|
Paul Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568589
|
|
MR POUL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-014-011/2508
(RAGIDI)
|
2424002000NRG24061020230385772
|
06/10/2023
|
Saponi Gamango
|
2424002WL036922
|
Saponi Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568548
|
|
MRS SAMPANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-014-011/2515
(RAGIDI)
|
2424002000NRG24061020230385758
|
06/10/2023
|
Sarmon Karji
|
2424002WL036918
|
Sarmon Karji
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568590
|
|
MR SARMAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-014-011/2516
(RAGIDI)
|
2424002000NRG24061020230385837
|
06/10/2023
|
Dileshmani Gamango
|
2424002WL036938
|
Dileshmani Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568524
|
|
MRS DILESHMANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-014-011/2521
(RAGIDI)
|
2424002000NRG24061020230385806
|
06/10/2023
|
Agripa
|
2424002WL036931
|
Agripa
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568521
|
|
MR AGRIPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-014-011/2521
(RAGIDI)
|
2424002000NRG24061020230385805
|
06/10/2023
|
Babila Sabara
|
2424002WL036931
|
Babila Sabara
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568551
|
|
MRS BABILA SABARO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-014-011/2524
(RAGIDI)
|
2424002000NRG24061020230385757
|
06/10/2023
|
Jatani Gamango
|
2424002WL036917
|
Jatani Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568544
|
|
MRS JATAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-014-011/2524
(RAGIDI)
|
2424002000NRG24061020230385756
|
06/10/2023
|
Simiya Gamango
|
2424002WL036917
|
Simiya Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568580
|
|
SIMIY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-014-011/2533
(RAGIDI)
|
2424002000NRG24061020230385760
|
06/10/2023
|
Eagle Karjee
|
2424002WL036918
|
Eagle Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568605
|
|
Mr. EAGLE KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUMMA
|
OR-24-002-014-011/2533
(RAGIDI)
|
2424002000NRG24061020230385759
|
06/10/2023
|
Siman Karjee
|
2424002WL036918
|
Siman Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568559
|
|
MR SIMAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-014-011/2534
(RAGIDI)
|
2424002000NRG24061020230385762
|
06/10/2023
|
Aman Gamango
|
2424002WL036919
|
Aman Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568561
|
|
MR AMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-014-011/2534
(RAGIDI)
|
2424002000NRG24061020230385763
|
06/10/2023
|
Binita Sabara
|
2424002WL036919
|
Binita Sabara
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568564
|
|
MRS BINITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-014-011/2538
(RAGIDI)
|
2424002000NRG24061020230385821
|
06/10/2023
|
Amosh Luara
|
2424002WL036936
|
Amosh Luara
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568540
|
|
MR AMOSH LUARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-014-011/2538
(RAGIDI)
|
2424002000NRG24061020230385820
|
06/10/2023
|
Simanti Luara
|
2424002WL036936
|
Simanti Luara
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568599
|
|
MRS SIMANTI LUARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-014-011/2542
(RAGIDI)
|
2424002000NRG24061020230385780
|
06/10/2023
|
Kebiel Karjee
|
2424002WL036924
|
Kebiel Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568532
|
|
MR KEBIEL KARJEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-014-011/2547
(RAGIDI)
|
2424002000NRG24061020230385754
|
06/10/2023
|
Jayamani Gamango
|
2424002WL036916
|
Jayamani Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568550
|
|
MRS JAYMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-014-011/2547
(RAGIDI)
|
2424002000NRG24061020230385755
|
06/10/2023
|
Lesi Gamango
|
2424002WL036916
|
Lesi Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328568587
|
|
MISS LESI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-014-011/2549
(RAGIDI)
|
2424002000NRG24061020230385773
|
06/10/2023
|
Jisaya Gamango
|
2424002WL036922
|
Jisaya Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568560
|
|
MR JISHAY GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-014-011/2549
(RAGIDI)
|
2424002000NRG24061020230385774
|
06/10/2023
|
Lasani Gamango
|
2424002WL036922
|
Lasani Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568606
|
|
MRS LASANI GAMAGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-014-011/2551
(RAGIDI)
|
2424002000NRG24061020230385764
|
06/10/2023
|
Pradip Gamango
|
2424002WL036919
|
Pradip Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568549
|
|
MR PRADEEP GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-014-011/2551
(RAGIDI)
|
2424002000NRG24061020230385765
|
06/10/2023
|
Prisakila Gamango
|
2424002WL036919
|
Prisakila Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568553
|
|
MR PRISKILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-014-011/2560
(RAGIDI)
|
2424002000NRG24061020230385775
|
06/10/2023
|
Jimmi Gamanga
|
2424002WL036923
|
Jimmi Gamanga
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568566
|
|
MRS JIMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-014-011/2561
(RAGIDI)
|
2424002000NRG24061020230385761
|
06/10/2023
|
Nathana Karjee
|
2424002WL036918
|
Nathana Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568610
|
|
NATHAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-014-011/2562
(RAGIDI)
|
2424002000NRG24061020230385840
|
06/10/2023
|
Titas Gamango
|
2424002WL036939
|
Titas Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568543
|
|
MR TITHAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-014-011/2563
(RAGIDI)
|
2424002000NRG24061020230385810
|
06/10/2023
|
Franchis Raita
|
2424002WL036933
|
Franchis Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568563
|
|
MRS PRANCHIS RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-014-011/2563
(RAGIDI)
|
2424002000NRG24061020230385797
|
06/10/2023
|
Joyal Raito
|
2424002WL036927
|
Joyal Raito
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568522
|
|
MR B JUEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-014-011/2563
(RAGIDI)
|
2424002000NRG24061020230385798
|
06/10/2023
|
Lalita Raita
|
2424002WL036927
|
Lalita Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568601
|
|
MRS LALITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-014-011/2565
(RAGIDI)
|
2424002000NRG24061020230385823
|
06/10/2023
|
Bilasini Luara
|
2424002WL036936
|
Bilasini Luara
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568562
|
|
MISS BILASINI LUARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-014-011/2565
(RAGIDI)
|
2424002000NRG24061020230385822
|
06/10/2023
|
Elapan Luara
|
2424002WL036936
|
Elapan Luara
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568545
|
|
MRS ILPAN LUARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-014-011/2566
(RAGIDI)
|
2424002000NRG24061020230385814
|
06/10/2023
|
Jisino Gomango
|
2424002WL036934
|
Jisino Gomango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568602
|
|
MR JISINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-014-011/2566
(RAGIDI)
|
2424002000NRG24061020230385815
|
06/10/2023
|
Tisini Gamango
|
2424002WL036934
|
Tisini Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568556
|
|
MRS TISNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-014-011/2569
(RAGIDI)
|
2424002000NRG24061020230385777
|
06/10/2023
|
Dibasini Gamango
|
2424002WL036923
|
Dibasini Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568547
|
|
MRS DIBASINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-014-011/2569
(RAGIDI)
|
2424002000NRG24061020230385776
|
06/10/2023
|
Dipana Gamango
|
2424002WL036923
|
Dipana Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568579
|
|
MR DIPAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-014-011/2573
(RAGIDI)
|
2424002000NRG24061020230385781
|
06/10/2023
|
Minati Karjee
|
2424002WL036924
|
Minati Karjee
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568591
|
|
MISS MINATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-014-011/2575
(RAGIDI)
|
2424002000NRG24061020230385811
|
06/10/2023
|
Prisakila Raita
|
2424002WL036933
|
Prisakila Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568608
|
|
MRS PRISKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-014-011/2580
(RAGIDI)
|
2424002000NRG24061020230385844
|
06/10/2023
|
Sirati Sabara
|
2424002WL036940
|
Sirati Sabara
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568569
|
|
MRS SIRATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-014-011/2582
(RAGIDI)
|
2424002000NRG24061020230385802
|
06/10/2023
|
Lamita Barika
|
2424002WL036929
|
Lamita Barika
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568537
|
|
MISS NAMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286770
|
286770
|
|
|
|
|
|
|
|
|
93
|
GUMMA
|
OR-24-002-014-011/18650
(RAGIDI)
|
2424002000NRG24061020230385779
|
06/10/2023
|
Seluniel Karjee
|
2424002WL036924
|
Seluniel Karjee
|
00415
|
SBIN0010908
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328568527
|
|
MR SELUNIEL KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297435
|
297435
|
|
|
|
|
|
|
|