|
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-24-002-014-008/18158
(RAGIDI)
|
2424002000NRG24110920230320678
|
12/09/2023
|
Subadho Raita
|
2424002WL023192
|
Subadho Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828663
|
|
MR SUBADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-008/18158
(RAGIDI)
|
2424002000NRG24110920230320681
|
12/09/2023
|
Subadho Raita
|
2424002WL023192
|
Subadho Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828664
|
|
MR SUBADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-008/18158
(RAGIDI)
|
2424002000NRG24110920230320683
|
12/09/2023
|
Subiya Raita
|
2424002WL023192
|
Subiya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828668
|
|
MR SUBIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-008/18158
(RAGIDI)
|
2424002000NRG24110920230320680
|
12/09/2023
|
Subiya Raita
|
2424002WL023192
|
Subiya Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828667
|
|
MR SUBIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-008/18158
(RAGIDI)
|
2424002000NRG24110920230320682
|
12/09/2023
|
Susita Raita
|
2424002WL023192
|
Susita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828637
|
|
MRS SUSITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-008/18158
(RAGIDI)
|
2424002000NRG24110920230320679
|
12/09/2023
|
Susita Raita
|
2424002WL023192
|
Susita Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828638
|
|
MRS SUSITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-008/18159
(RAGIDI)
|
2424002000NRG24110920230320684
|
12/09/2023
|
Babano Raita
|
2424002WL023192
|
Babano Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828603
|
|
MR BABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-008/18159
(RAGIDI)
|
2424002000NRG24110920230320686
|
12/09/2023
|
Babano Raita
|
2424002WL023192
|
Babano Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828604
|
|
MR BABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-008/18159
(RAGIDI)
|
2424002000NRG24110920230320687
|
12/09/2023
|
Janita Raita
|
2424002WL023192
|
Janita Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828670
|
|
MISS JINITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-008/18159
(RAGIDI)
|
2424002000NRG24110920230320685
|
12/09/2023
|
Janita Raita
|
2424002WL023192
|
Janita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828669
|
|
MISS JINITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24110920230320689
|
12/09/2023
|
Labin Karjee
|
2424002WL023192
|
Labin Karjee
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828649
|
|
MR LABIN KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24110920230320692
|
12/09/2023
|
Labin Karjee
|
2424002WL023192
|
Labin Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828650
|
|
MR LABIN KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24110920230320691
|
12/09/2023
|
Sumati Karji
|
2424002WL023192
|
Sumati Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828645
|
|
MRS SUMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24110920230320688
|
12/09/2023
|
Sumati Karji
|
2424002WL023192
|
Sumati Karji
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828646
|
|
MRS SUMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-008/18161
(RAGIDI)
|
2424002000NRG24110920230320694
|
12/09/2023
|
Samay Raita
|
2424002WL023192
|
Samay Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828639
|
|
MR SOMOYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-008/18161
(RAGIDI)
|
2424002000NRG24110920230320696
|
12/09/2023
|
Samay Raita
|
2424002WL023192
|
Samay Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828640
|
|
MR SOMOYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-008/18161
(RAGIDI)
|
2424002000NRG24110920230320697
|
12/09/2023
|
Sarani Raita
|
2424002WL023192
|
Sarani Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828660
|
|
MISS SARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-008/18161
(RAGIDI)
|
2424002000NRG24110920230320695
|
12/09/2023
|
Sarani Raita
|
2424002WL023192
|
Sarani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828659
|
|
MISS SARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24110920230320699
|
12/09/2023
|
Paini Gamango
|
2424002WL023192
|
Paini Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828588
|
|
MISS PAYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24110920230320702
|
12/09/2023
|
Paini Gamango
|
2424002WL023192
|
Paini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828587
|
|
MISS PAYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24110920230320703
|
12/09/2023
|
Sanju Gamanga
|
2424002WL023192
|
Sanju Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828578
|
|
MRS SANJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24110920230320700
|
12/09/2023
|
Sanju Gamanga
|
2424002WL023192
|
Sanju Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828577
|
|
MRS SANJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-014-008/18164
(RAGIDI)
|
2424002000NRG24110920230320705
|
12/09/2023
|
Sandami Gamango
|
2424002WL023192
|
Sandami Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828620
|
|
MISS SANDAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-014-008/18164
(RAGIDI)
|
2424002000NRG24110920230320707
|
12/09/2023
|
Sandami Gamango
|
2424002WL023192
|
Sandami Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828619
|
|
MISS SANDAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-014-008/18164
(RAGIDI)
|
2424002000NRG24110920230320706
|
12/09/2023
|
Suranti Gamango
|
2424002WL023192
|
Suranti Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828647
|
|
MR SURANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-014-008/18164
(RAGIDI)
|
2424002000NRG24110920230320704
|
12/09/2023
|
Suranti Gamango
|
2424002WL023192
|
Suranti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828648
|
|
MR SURANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-014-008/18165
(RAGIDI)
|
2424002000NRG24110920230320709
|
12/09/2023
|
Rasmita Gamanga
|
2424002WL023192
|
Rasmita Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828621
|
|
MISS RASHMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-014-008/18165
(RAGIDI)
|
2424002000NRG24110920230320711
|
12/09/2023
|
Rasmita Gamanga
|
2424002WL023192
|
Rasmita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828622
|
|
MISS RASHMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-014-008/18165
(RAGIDI)
|
2424002000NRG24110920230320710
|
12/09/2023
|
Sulamo Gamango
|
2424002WL023192
|
Sulamo Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828566
|
|
MR SULAM0 GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-008/18165
(RAGIDI)
|
2424002000NRG24110920230320708
|
12/09/2023
|
Sulamo Gamango
|
2424002WL023192
|
Sulamo Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828565
|
|
MR SULAM0 GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002000NRG24110920230320713
|
12/09/2023
|
Binaya Gamanga
|
2424002WL023192
|
Binaya Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828629
|
|
MR BINAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002000NRG24110920230320715
|
12/09/2023
|
Binaya Gamanga
|
2424002WL023192
|
Binaya Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828630
|
|
MR BINAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-014-008/18168
(RAGIDI)
|
2424002000NRG24110920230320716
|
12/09/2023
|
Erarganti Gamango
|
2424002WL023192
|
Erarganti Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828591
|
|
MISS IRGANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-008/18168
(RAGIDI)
|
2424002000NRG24110920230320718
|
12/09/2023
|
Erarganti Gamango
|
2424002WL023192
|
Erarganti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828592
|
|
MISS IRGANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-014-008/18168
(RAGIDI)
|
2424002000NRG24110920230320719
|
12/09/2023
|
Esmeni Gamanga
|
2424002WL023192
|
Esmeni Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268828655
|
|
ISMENI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUMMA
|
OR-24-002-014-008/18168
(RAGIDI)
|
2424002000NRG24110920230320717
|
12/09/2023
|
Esmeni Gamanga
|
2424002WL023192
|
Esmeni Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
09/11/2023
|
|
7268828656
|
|
ISMENI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUMMA
|
OR-24-002-014-008/18541
(RAGIDI)
|
2424002000NRG24110920230320720
|
12/09/2023
|
Gamiel Gamango
|
2424002WL023192
|
Gamiel Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828574
|
|
MR GAMIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-008/18541
(RAGIDI)
|
2424002000NRG24110920230320722
|
12/09/2023
|
Gamiel Gamango
|
2424002WL023192
|
Gamiel Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828575
|
|
MR GAMIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-014-008/18541
(RAGIDI)
|
2424002000NRG24110920230320723
|
12/09/2023
|
Lemati Gamango
|
2424002WL023192
|
Lemati Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828661
|
|
MISS LEMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-014-008/18541
(RAGIDI)
|
2424002000NRG24110920230320721
|
12/09/2023
|
Lemati Gamango
|
2424002WL023192
|
Lemati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828662
|
|
MISS LEMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-014-008/18544
(RAGIDI)
|
2424002000NRG24110920230320725
|
12/09/2023
|
BINWEL GAMANGA
|
2424002WL023192
|
BINWEL GAMANGA
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828589
|
|
MR BINUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-014-008/18544
(RAGIDI)
|
2424002000NRG24110920230320727
|
12/09/2023
|
BINWEL GAMANGA
|
2424002WL023192
|
BINWEL GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828590
|
|
MR BINUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-014-008/18545
(RAGIDI)
|
2424002000NRG24110920230320728
|
12/09/2023
|
Binoti Gamanga
|
2424002WL023192
|
Binoti Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828684
|
|
MISS BINOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-014-008/18545
(RAGIDI)
|
2424002000NRG24110920230320729
|
12/09/2023
|
Binoti Gamanga
|
2424002WL023192
|
Binoti Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828685
|
|
MISS BINOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-014-008/18546
(RAGIDI)
|
2424002000NRG24110920230320730
|
12/09/2023
|
Aseya Gamanga
|
2424002WL023192
|
Aseya Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828571
|
|
MR OSOYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-014-008/18546
(RAGIDI)
|
2424002000NRG24110920230320732
|
12/09/2023
|
Aseya Gamanga
|
2424002WL023192
|
Aseya Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828572
|
|
MR OSOYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-014-008/18546
(RAGIDI)
|
2424002000NRG24110920230320733
|
12/09/2023
|
Junita Gamanga
|
2424002WL023192
|
Junita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828651
|
|
MISS JUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-014-008/18546
(RAGIDI)
|
2424002000NRG24110920230320731
|
12/09/2023
|
Junita Gamanga
|
2424002WL023192
|
Junita Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828652
|
|
MISS JUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-014-008/18548
(RAGIDI)
|
2424002000NRG24110920230320734
|
12/09/2023
|
Gupinda Raita
|
2424002WL023192
|
Gupinda Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828683
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-014-008/18548
(RAGIDI)
|
2424002000NRG24110920230320736
|
12/09/2023
|
Gupinda Raita
|
2424002WL023192
|
Gupinda Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828682
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-014-008/18548
(RAGIDI)
|
2424002000NRG24110920230320737
|
12/09/2023
|
Semalika Raita
|
2424002WL023192
|
Semalika Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828644
|
|
MRS SEMALIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-014-008/18548
(RAGIDI)
|
2424002000NRG24110920230320735
|
12/09/2023
|
Semalika Raita
|
2424002WL023192
|
Semalika Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828643
|
|
MRS SEMALIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-014-008/18550
(RAGIDI)
|
2424002000NRG24110920230320739
|
12/09/2023
|
Jostani Raita
|
2424002WL023192
|
Jostani Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
09/11/2023
|
|
7268828687
|
|
Miss. JASTANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
GUMMA
|
OR-24-002-014-008/18550
(RAGIDI)
|
2424002000NRG24110920230320741
|
12/09/2023
|
Jostani Raita
|
2424002WL023192
|
Jostani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268828688
|
|
Miss. JASTANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GUMMA
|
OR-24-002-014-008/18550
(RAGIDI)
|
2424002000NRG24110920230320740
|
12/09/2023
|
Sunanta Raita
|
2424002WL023192
|
Sunanta Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828681
|
|
MR SUNANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-014-008/18550
(RAGIDI)
|
2424002000NRG24110920230320738
|
12/09/2023
|
Sunanta Raita
|
2424002WL023192
|
Sunanta Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828680
|
|
MR SUNANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMA
|
OR-24-002-014-008/2183
(RAGIDI)
|
2424002000NRG24110920230320745
|
12/09/2023
|
Gagani Gamango
|
2424002WL023192
|
Gagani Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828634
|
|
MRS GABANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMA
|
OR-24-002-014-008/2183
(RAGIDI)
|
2424002000NRG24110920230320747
|
12/09/2023
|
Gagani Gamango
|
2424002WL023192
|
Gagani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828633
|
|
MRS GABANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMA
|
OR-24-002-014-008/2183
(RAGIDI)
|
2424002000NRG24110920230320746
|
12/09/2023
|
Saipana Gamango
|
2424002WL023192
|
Saipana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828601
|
|
MR SAIPAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMA
|
OR-24-002-014-008/2183
(RAGIDI)
|
2424002000NRG24110920230320744
|
12/09/2023
|
Saipana Gamango
|
2424002WL023192
|
Saipana Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828602
|
|
MR SAIPAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002000NRG24110920230320750
|
12/09/2023
|
Anita Karjee
|
2424002WL023192
|
Anita Karjee
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828627
|
|
MR ANITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002000NRG24110920230320748
|
12/09/2023
|
Anita Karjee
|
2424002WL023192
|
Anita Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828628
|
|
MR ANITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002000NRG24110920230320749
|
12/09/2023
|
Garbani Karjee
|
2424002WL023192
|
Garbani Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828674
|
|
MRS GARBANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002000NRG24110920230320751
|
12/09/2023
|
Garbani Karjee
|
2424002WL023192
|
Garbani Karjee
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828673
|
|
MRS GARBANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMA
|
OR-24-002-014-008/2189
(RAGIDI)
|
2424002000NRG24110920230320752
|
12/09/2023
|
Daipan Raita
|
2424002WL023192
|
Daipan Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828595
|
|
MRS DAIPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMA
|
OR-24-002-014-008/2189
(RAGIDI)
|
2424002000NRG24110920230320753
|
12/09/2023
|
Daipan Raita
|
2424002WL023192
|
Daipan Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828596
|
|
MRS DAIPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMA
|
OR-24-002-014-008/2190
(RAGIDI)
|
2424002000NRG24110920230320754
|
12/09/2023
|
Bisu Gamanga
|
2424002WL023192
|
Bisu Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828641
|
|
MR BISU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMA
|
OR-24-002-014-008/2190
(RAGIDI)
|
2424002000NRG24110920230320756
|
12/09/2023
|
Bisu Gamanga
|
2424002WL023192
|
Bisu Gamanga
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828642
|
|
MR BISU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMA
|
OR-24-002-014-008/2190
(RAGIDI)
|
2424002000NRG24110920230320757
|
12/09/2023
|
Padana Gamango
|
2424002WL023192
|
Padana Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828658
|
|
MISS PADAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMA
|
OR-24-002-014-008/2190
(RAGIDI)
|
2424002000NRG24110920230320755
|
12/09/2023
|
Padana Gamango
|
2424002WL023192
|
Padana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828657
|
|
MISS PADAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002000NRG24110920230320758
|
12/09/2023
|
Jibana Gamango
|
2424002WL023192
|
Jibana Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828579
|
|
MR JIBAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002000NRG24110920230320760
|
12/09/2023
|
Jibana Gamango
|
2424002WL023192
|
Jibana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828580
|
|
MR JIBAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002000NRG24110920230320761
|
12/09/2023
|
Tarjana Gamango
|
2424002WL023192
|
Tarjana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828653
|
|
MISS TARJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002000NRG24110920230320759
|
12/09/2023
|
Tarjana Gamango
|
2424002WL023192
|
Tarjana Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828654
|
|
MISS TARJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMA
|
OR-24-002-014-008/2192
(RAGIDI)
|
2424002000NRG24110920230320762
|
12/09/2023
|
Kutari Raita
|
2424002WL023192
|
Kutari Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828615
|
|
MISS KUTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMA
|
OR-24-002-014-008/2192
(RAGIDI)
|
2424002000NRG24110920230320763
|
12/09/2023
|
Kutari Raita
|
2424002WL023192
|
Kutari Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828616
|
|
MISS KUTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002000NRG24110920230320765
|
12/09/2023
|
Sumati Gamango
|
2424002WL023192
|
Sumati Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828636
|
|
MRS SUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002000NRG24110920230320767
|
12/09/2023
|
Sumati Gamango
|
2424002WL023192
|
Sumati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828635
|
|
MRS SUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002000NRG24110920230320766
|
12/09/2023
|
Thomas Gamango
|
2424002WL023192
|
Thomas Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828582
|
|
MR THUMAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002000NRG24110920230320764
|
12/09/2023
|
Thomas Gamango
|
2424002WL023192
|
Thomas Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828581
|
|
MR THUMAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002000NRG24110920230320769
|
12/09/2023
|
Galati Karjee
|
2424002WL023192
|
Galati Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828624
|
|
MISS GALATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002000NRG24110920230320771
|
12/09/2023
|
Galati Karjee
|
2424002WL023192
|
Galati Karjee
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828623
|
|
MISS GALATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002000NRG24110920230320770
|
12/09/2023
|
Philipa Karjee
|
2424002WL023192
|
Philipa Karjee
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828666
|
|
MR PHILIP KARJEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002000NRG24110920230320768
|
12/09/2023
|
Philipa Karjee
|
2424002WL023192
|
Philipa Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828665
|
|
MR PHILIP KARJEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMA
|
OR-24-002-014-008/2197
(RAGIDI)
|
2424002000NRG24110920230320772
|
12/09/2023
|
Gesemeni Gamango
|
2424002WL023192
|
Gesemeni Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828567
|
|
MRS GESAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMA
|
OR-24-002-014-008/2197
(RAGIDI)
|
2424002000NRG24110920230320774
|
12/09/2023
|
Gesemeni Gamango
|
2424002WL023192
|
Gesemeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828568
|
|
MRS GESAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMA
|
OR-24-002-014-008/2198
(RAGIDI)
|
2424002000NRG24110920230320776
|
12/09/2023
|
Ganasu Gamango
|
2424002WL023192
|
Ganasu Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828626
|
|
MR GANASU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMA
|
OR-24-002-014-008/2198
(RAGIDI)
|
2424002000NRG24110920230320778
|
12/09/2023
|
Ganasu Gamango
|
2424002WL023192
|
Ganasu Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828625
|
|
MR GANASU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMA
|
OR-24-002-014-008/2198
(RAGIDI)
|
2424002000NRG24110920230320779
|
12/09/2023
|
Juyeni Gamango
|
2424002WL023192
|
Juyeni Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828617
|
|
MISS JUENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMA
|
OR-24-002-014-008/2198
(RAGIDI)
|
2424002000NRG24110920230320777
|
12/09/2023
|
Juyeni Gamango
|
2424002WL023192
|
Juyeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828618
|
|
MISS JUENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002000NRG24110920230320780
|
12/09/2023
|
Anasam Dalabehera
|
2424002WL023192
|
Anasam Dalabehera
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828609
|
|
MR ASHAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002000NRG24110920230320782
|
12/09/2023
|
Anasam Dalabehera
|
2424002WL023192
|
Anasam Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828610
|
|
MR ASHAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002000NRG24110920230320783
|
12/09/2023
|
Anusa Dal Behera
|
2424002WL023192
|
Anusa Dal Behera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828586
|
|
MR ANUS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002000NRG24110920230320781
|
12/09/2023
|
Anusa Dal Behera
|
2424002WL023192
|
Anusa Dal Behera
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828585
|
|
MR ANUS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMA
|
OR-24-002-014-008/2200
(RAGIDI)
|
2424002000NRG24110920230320785
|
12/09/2023
|
Enasamati Dalabehera
|
2424002WL023192
|
Enasamati Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828593
|
|
MISS ENASAMATI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMA
|
OR-24-002-014-008/2200
(RAGIDI)
|
2424002000NRG24110920230320787
|
12/09/2023
|
Enasamati Dalabehera
|
2424002WL023192
|
Enasamati Dalabehera
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828594
|
|
MISS ENASAMATI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMA
|
OR-24-002-014-008/2200
(RAGIDI)
|
2424002000NRG24110920230320786
|
12/09/2023
|
Sarsuna Dalabehera
|
2424002WL023192
|
Sarsuna Dalabehera
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828605
|
|
MR SARASANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMA
|
OR-24-002-014-008/2200
(RAGIDI)
|
2424002000NRG24110920230320784
|
12/09/2023
|
Sarsuna Dalabehera
|
2424002WL023192
|
Sarsuna Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828606
|
|
MR SARASANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMA
|
OR-24-002-014-008/2201
(RAGIDI)
|
2424002000NRG24110920230320789
|
12/09/2023
|
Berajani Dalabehera
|
2424002WL023192
|
Berajani Dalabehera
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828600
|
|
MRS BERJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMA
|
OR-24-002-014-008/2201
(RAGIDI)
|
2424002000NRG24110920230320791
|
12/09/2023
|
Berajani Dalabehera
|
2424002WL023192
|
Berajani Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828599
|
|
MRS BERJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMA
|
OR-24-002-014-008/2201
(RAGIDI)
|
2424002000NRG24110920230320790
|
12/09/2023
|
Pirinda Dalabehera
|
2424002WL023192
|
Pirinda Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828613
|
|
MR PIRINDAI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMA
|
OR-24-002-014-008/2201
(RAGIDI)
|
2424002000NRG24110920230320788
|
12/09/2023
|
Pirinda Dalabehera
|
2424002WL023192
|
Pirinda Dalabehera
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828614
|
|
MR PIRINDAI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24110920230320793
|
12/09/2023
|
Gesemeni Gamango
|
2424002WL023192
|
Gesemeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828671
|
|
MISS GASAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24110920230320795
|
12/09/2023
|
Gesemeni Gamango
|
2424002WL023192
|
Gesemeni Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828672
|
|
MISS GASAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24110920230320794
|
12/09/2023
|
Rama Gamango
|
2424002WL023192
|
Rama Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Rejected
|
09/11/2023
|
|
7268828564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24110920230320792
|
12/09/2023
|
Rama Gamango
|
2424002WL023192
|
Rama Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7268828563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GUMMA
|
OR-24-002-014-008/2204
(RAGIDI)
|
2424002000NRG24110920230320796
|
12/09/2023
|
Limiya Gamango
|
2424002WL023192
|
Limiya Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828608
|
|
MR LIMIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMA
|
OR-24-002-014-008/2204
(RAGIDI)
|
2424002000NRG24110920230320798
|
12/09/2023
|
Limiya Gamango
|
2424002WL023192
|
Limiya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828607
|
|
MR LIMIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUMMA
|
OR-24-002-014-008/2204
(RAGIDI)
|
2424002000NRG24110920230320799
|
12/09/2023
|
Sarajanti Gamango
|
2424002WL023192
|
Sarajanti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828597
|
|
MRS SARAJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMA
|
OR-24-002-014-008/2204
(RAGIDI)
|
2424002000NRG24110920230320797
|
12/09/2023
|
Sarajanti Gamango
|
2424002WL023192
|
Sarajanti Gamango
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828598
|
|
MRS SARAJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMA
|
OR-24-002-014-008/2206
(RAGIDI)
|
2424002000NRG24110920230320801
|
12/09/2023
|
Lebidi Raita
|
2424002WL023192
|
Lebidi Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828676
|
|
MISS LEBIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMA
|
OR-24-002-014-008/2206
(RAGIDI)
|
2424002000NRG24110920230320803
|
12/09/2023
|
Lebidi Raita
|
2424002WL023192
|
Lebidi Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828675
|
|
MISS LEBIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUMMA
|
OR-24-002-014-008/2206
(RAGIDI)
|
2424002000NRG24110920230320802
|
12/09/2023
|
Sarina Raita
|
2424002WL023192
|
Sarina Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828632
|
|
MR SARIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMA
|
OR-24-002-014-008/2206
(RAGIDI)
|
2424002000NRG24110920230320800
|
12/09/2023
|
Sarina Raita
|
2424002WL023192
|
Sarina Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828631
|
|
MR SARIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002000NRG24110920230320805
|
12/09/2023
|
Etranga Raita
|
2424002WL023192
|
Etranga Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828612
|
|
MRS ITARNGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002000NRG24110920230320808
|
12/09/2023
|
Etranga Raita
|
2424002WL023192
|
Etranga Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828611
|
|
MRS ITARNGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002000NRG24110920230320807
|
12/09/2023
|
Gupanatha Raita
|
2424002WL023192
|
Gupanatha Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828584
|
|
MR GOPINATH RAITO
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002000NRG24110920230320804
|
12/09/2023
|
Gupanatha Raita
|
2424002WL023192
|
Gupanatha Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828583
|
|
MR GOPINATH RAITO
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002000NRG24110920230320806
|
12/09/2023
|
Obesh Raita
|
2424002WL023192
|
Obesh Raita
|
00415
|
SBIN0005563
|
444
|
444
|
Processed
|
10/11/2023
|
|
7268828678
|
|
MR OBESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002000NRG24110920230320809
|
12/09/2023
|
Obesh Raita
|
2424002WL023192
|
Obesh Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7268828679
|
|
MR OBESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUMMA
|
OR-24-002-014-014/18154
(RAGIDI)
|
2424002020NRG24110920230321491
|
12/09/2023
|
Arajino Raita
|
2424002020WL023367
|
Arajino Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268828570
|
|
MR ARJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUMMA
|
OR-24-002-014-014/18154
(RAGIDI)
|
2424002020NRG24110920230321492
|
12/09/2023
|
Ebanti Raita
|
2424002020WL023367
|
Ebanti Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268828573
|
|
MRS EBATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUMMA
|
OR-24-002-014-014/18573
(RAGIDI)
|
2424002020NRG24110920230321493
|
12/09/2023
|
Runaya Dalabehera
|
2424002020WL023367
|
Runaya Dalabehera
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268828686
|
|
MR RUNAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUMMA
|
OR-24-002-014-014/2249
(RAGIDI)
|
2424002020NRG24110920230321494
|
12/09/2023
|
Anita Bhuyan
|
2424002020WL023368
|
Anita Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268828569
|
|
MR ANIT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUMMA
|
OR-24-002-014-014/2254
(RAGIDI)
|
2424002020NRG24110920230321495
|
12/09/2023
|
Juyaba Dalabehera
|
2424002020WL023368
|
Juyaba Dalabehera
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268828576
|
|
MRS JOYAB DALABERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUMMA
|
OR-24-002-014-014/2254
(RAGIDI)
|
2424002020NRG24110920230321496
|
12/09/2023
|
Susamati Dalabehera
|
2424002020WL023368
|
Susamati Dalabehera
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268828677
|
|
MRS SUSAMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107982
|
107982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107982
|
107982
|
|
|
|
|
|
|
|