|
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-24-002-004-002/19104
(BHUVANI)
|
2424002004NRG23061020220325176
|
11/10/2022
|
JISAYA RAITA
|
2424002004WL0021808
|
JISAYA RAITA
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866477
|
|
MR JISAYA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-001/19069
(BHUVANI)
|
2424002004NRG23071020220329230
|
11/10/2022
|
Tibeni Mandal
|
2424002004WL0022134
|
Tibeni Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866478
|
|
MRS TIBENI MANDAL
|
()
|
|
3
|
GUMMA
|
OR-24-002-004-002/18990
(BHUVANI)
|
2424002004NRG23061020220325168
|
11/10/2022
|
SUMANTI RAITA
|
2424002004WL0021808
|
SUMANTI RAITA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866479
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-004-010/19119
(BHUVANI)
|
2424002004NRG23061020220325316
|
11/10/2022
|
DOBORA GAMANGO
|
2424002004WL0021815
|
DOBORA GAMANGO
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866476
|
|
MRS DOBORA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-004-001/10756
(BHUVANI)
|
2424002004NRG23071020220329181
|
11/10/2022
|
SAIBI MANDAL
|
2424002004WL0022134
|
SAIBI MANDAL
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866532
|
|
MRS SAIBI MANDAL
|
()
|
|
6
|
GUMMA
|
OR-24-002-004-001/10759
(BHUVANI)
|
2424002004NRG23071020220329183
|
11/10/2022
|
Sanjunita Mandal
|
2424002004WL0022134
|
Sanjunita Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866543
|
|
MISS SANJUNITA MANDAL
|
()
|
|
7
|
GUMMA
|
OR-24-002-004-001/10760
(BHUVANI)
|
2424002004NRG23071020220329185
|
11/10/2022
|
Parsu Gamango
|
2424002004WL0022134
|
Parsu Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866502
|
|
MR PARSU GAMANGO
|
()
|
|
8
|
GUMMA
|
OR-24-002-004-001/10762
(BHUVANI)
|
2424002004NRG23071020220329187
|
11/10/2022
|
Sunati Gamango
|
2424002004WL0022134
|
Sunati Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866501
|
|
MRS SUNATI GAMANGO
|
()
|
|
9
|
GUMMA
|
OR-24-002-004-001/10773
(BHUVANI)
|
2424002004NRG23071020220329190
|
11/10/2022
|
Miniel Gamango
|
2424002004WL0022134
|
Miniel Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866500
|
|
MR MINIAL GAMANGO
|
()
|
|
10
|
GUMMA
|
OR-24-002-004-001/10777
(BHUVANI)
|
2424002004NRG23071020220329194
|
11/10/2022
|
Juspina Mandal
|
2424002004WL0022134
|
Juspina Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866490
|
|
JUSPINA MANDAL
|
()
|
|
11
|
GUMMA
|
OR-24-002-004-001/10780
(BHUVANI)
|
2424002004NRG23071020220329197
|
11/10/2022
|
JASMITA GAMANGO
|
2424002004WL0022134
|
JASMITA GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866539
|
|
MISS JASMITA GAMANGO
|
()
|
|
12
|
GUMMA
|
OR-24-002-004-001/10783
(BHUVANI)
|
2424002004NRG23071020220329200
|
11/10/2022
|
Gunju Gamango
|
2424002004WL0022134
|
Gunju Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866491
|
|
MR GUNJU GAMANGO
|
()
|
|
13
|
GUMMA
|
OR-24-002-004-001/10784
(BHUVANI)
|
2424002004NRG23071020220329202
|
11/10/2022
|
ABHISANTO GOMANGO
|
2424002004WL0022134
|
ABHISANTO GOMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866542
|
|
MR ABHISANTO GOMANGO
|
()
|
|
14
|
GUMMA
|
OR-24-002-004-001/18588
(BHUVANI)
|
2424002004NRG23071020220329204
|
11/10/2022
|
GYANO MANDAL
|
2424002004WL0022134
|
GYANO MANDAL
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866533
|
|
MR GYANO MANDAL
|
()
|
|
15
|
GUMMA
|
OR-24-002-004-001/18788
(BHUVANI)
|
2424002004NRG23071020220329207
|
11/10/2022
|
Muni Mandal
|
2424002004WL0022134
|
Muni Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866481
|
No Such Account
|
|
|
|
16
|
GUMMA
|
OR-24-002-004-001/18843
(BHUVANI)
|
2424002004NRG23071020220329214
|
11/10/2022
|
Arengi Gamango
|
2424002004WL0022134
|
Arengi Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866524
|
|
MRS ARANGI GAMANGO
|
()
|
|
17
|
GUMMA
|
OR-24-002-004-001/18852
(BHUVANI)
|
2424002004NRG23071020220329217
|
11/10/2022
|
Mamata Mandal
|
2424002004WL0022134
|
Mamata Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866498
|
|
MRS MAMATA MANDAL
|
()
|
|
18
|
GUMMA
|
OR-24-002-004-001/18928
(BHUVANI)
|
2424002004NRG23071020220329222
|
11/10/2022
|
Maheswari Mandala
|
2424002004WL0022134
|
Maheswari Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866499
|
|
MRS JAMUNA MANDAL
|
()
|
|
19
|
GUMMA
|
OR-24-002-004-001/19064
(BHUVANI)
|
2424002004NRG23071020220329223
|
11/10/2022
|
Bilanti Mandal
|
2424002004WL0022134
|
Bilanti Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866511
|
|
MRS BILANTI MANDAL
|
()
|
|
20
|
GUMMA
|
OR-24-002-004-001/19064
(BHUVANI)
|
2424002004NRG23071020220329224
|
11/10/2022
|
Purna Mandal
|
2424002004WL0022134
|
Purna Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866517
|
|
MR PURNA MANDAL
|
()
|
|
21
|
GUMMA
|
OR-24-002-004-001/19065
(BHUVANI)
|
2424002004NRG23071020220329225
|
11/10/2022
|
Galdai Gamango
|
2424002004WL0022134
|
Galdai Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866513
|
|
MRS GALDAY GAMANGO
|
()
|
|
22
|
GUMMA
|
OR-24-002-004-001/19065
(BHUVANI)
|
2424002004NRG23071020220329226
|
11/10/2022
|
Jyotiel Gamango
|
2424002004WL0022134
|
Jyotiel Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866531
|
|
MR JYOTIEL GAMANGO
|
()
|
|
23
|
GUMMA
|
OR-24-002-004-001/19066
(BHUVANI)
|
2424002004NRG23071020220329227
|
11/10/2022
|
Asaya Mandal
|
2424002004WL0022134
|
Asaya Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866541
|
|
MR ASAYA MANDAL
|
()
|
|
24
|
GUMMA
|
OR-24-002-004-001/19067
(BHUVANI)
|
2424002004NRG23071020220329228
|
11/10/2022
|
Gaiburi Mandal
|
2424002004WL0022134
|
Gaiburi Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866512
|
|
MRS GABURI MANDAL
|
()
|
|
25
|
GUMMA
|
OR-24-002-004-001/19068
(BHUVANI)
|
2424002004NRG23071020220329229
|
11/10/2022
|
Pramita Mandal
|
2424002004WL0022134
|
Pramita Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866514
|
|
MRS PARAMITA MANDAL
|
()
|
|
26
|
GUMMA
|
OR-24-002-004-001/19070
(BHUVANI)
|
2424002004NRG23071020220329231
|
11/10/2022
|
Ajaya Mandal
|
2424002004WL0022134
|
Ajaya Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866484
|
No Such Account
|
|
|
|
27
|
GUMMA
|
OR-24-002-004-001/19071
(BHUVANI)
|
2424002004NRG23071020220329232
|
11/10/2022
|
Priyanka Raita
|
2424002004WL0022134
|
Priyanka Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866530
|
|
MRS PRIYANKARAITA RAITA
|
()
|
|
28
|
GUMMA
|
OR-24-002-004-001/19071
(BHUVANI)
|
2424002004NRG23071020220329233
|
11/10/2022
|
Rudugu Gamango
|
2424002004WL0022134
|
Rudugu Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866521
|
No Such Account
|
|
|
|
29
|
GUMMA
|
OR-24-002-004-001/19083
(BHUVANI)
|
2424002004NRG23071020220329234
|
11/10/2022
|
Atya Gamango
|
2424002004WL0022134
|
Atya Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866515
|
|
MR ATYA GAMANGO
|
()
|
|
30
|
GUMMA
|
OR-24-002-004-001/19089
(BHUVANI)
|
2424002004NRG23071020220329235
|
11/10/2022
|
Rasmita Gamango
|
2424002004WL0022134
|
Rasmita Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866536
|
|
MRS RASMITA GAMANGO
|
()
|
|
31
|
GUMMA
|
OR-24-002-004-002/10788
(BHUVANI)
|
2424002004NRG23061020220325133
|
11/10/2022
|
Simpana Gamango
|
2424002004WL0021808
|
Simpana Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866493
|
|
MR SIPANA GAMANGO
|
()
|
|
32
|
GUMMA
|
OR-24-002-004-002/10790
(BHUVANI)
|
2424002004NRG23061020220325137
|
11/10/2022
|
PRIYALATI RAITA
|
2424002004WL0021808
|
PRIYALATI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866544
|
|
MRS PRIYALATI RAITA
|
()
|
|
33
|
GUMMA
|
OR-24-002-004-002/10797
(BHUVANI)
|
2424002004NRG23061020220325144
|
11/10/2022
|
Aseni Raita
|
2424002004WL0021808
|
Aseni Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866488
|
|
MRS ASHENI RAITA
|
()
|
|
34
|
GUMMA
|
OR-24-002-004-002/10797
(BHUVANI)
|
2424002004NRG23061020220325145
|
11/10/2022
|
LALITA RAITA
|
2424002004WL0021808
|
LALITA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866537
|
|
MISS LALITA RAITA
|
()
|
|
35
|
GUMMA
|
OR-24-002-004-002/10798
(BHUVANI)
|
2424002004NRG23061020220325147
|
11/10/2022
|
KESINI RAITA
|
2424002004WL0021808
|
KESINI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866527
|
|
MRS KESINI RAITA
|
()
|
|
36
|
GUMMA
|
OR-24-002-004-002/10803
(BHUVANI)
|
2424002004NRG23061020220325151
|
11/10/2022
|
Tangasani Gamanga
|
2424002004WL0021808
|
Tangasani Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866495
|
|
MRS TANGASANI GAMANGO
|
()
|
|
37
|
GUMMA
|
OR-24-002-004-002/10805
(BHUVANI)
|
2424002004NRG23061020220325154
|
11/10/2022
|
Kusan Raita
|
2424002004WL0021808
|
Kusan Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866506
|
|
MR KUSAN RAITA
|
()
|
|
38
|
GUMMA
|
OR-24-002-004-002/10806
(BHUVANI)
|
2424002004NRG23061020220325156
|
11/10/2022
|
SUMITRA RAITA
|
2424002004WL0021808
|
SUMITRA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866540
|
|
MRS SUMITRA RAITA
|
()
|
|
39
|
GUMMA
|
OR-24-002-004-002/10810
(BHUVANI)
|
2424002004NRG23061020220325161
|
11/10/2022
|
Minati Raita
|
2424002004WL0021808
|
Minati Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866525
|
|
MRS MINATI RAITA
|
()
|
|
40
|
GUMMA
|
OR-24-002-004-002/18953
(BHUVANI)
|
2424002004NRG23061020220325165
|
11/10/2022
|
ARBESHI GAMANGO
|
2424002004WL0021808
|
ARBESHI GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866522
|
|
MR ARBESHI GAMANGO
|
()
|
|
41
|
GUMMA
|
OR-24-002-004-002/18953
(BHUVANI)
|
2424002004NRG23061020220325164
|
11/10/2022
|
Gita Gamango
|
2424002004WL0021808
|
Gita Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866492
|
|
MR ARBESHI GAMANGO
|
()
|
|
42
|
GUMMA
|
OR-24-002-004-002/18954
(BHUVANI)
|
2424002004NRG23061020220325166
|
11/10/2022
|
Dharmendra Gamango
|
2424002004WL0021808
|
Dharmendra Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866494
|
|
MR DHARMENDRA GAMANGO
|
()
|
|
43
|
GUMMA
|
OR-24-002-004-002/18954
(BHUVANI)
|
2424002004NRG23061020220325167
|
11/10/2022
|
Premajita Gamango
|
2424002004WL0021808
|
Premajita Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866496
|
|
MRS PREMJITA GAMANGO
|
()
|
|
44
|
GUMMA
|
OR-24-002-004-002/19083
(BHUVANI)
|
2424002004NRG23061020220325170
|
11/10/2022
|
SEBIKA GAMANGO
|
2424002004WL0021808
|
SEBIKA GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866526
|
|
MRS SEBIKA GAMANGO
|
()
|
|
45
|
GUMMA
|
OR-24-002-004-002/19087
(BHUVANI)
|
2424002004NRG23061020220325171
|
11/10/2022
|
SIPANIYA RAITA
|
2424002004WL0021808
|
SIPANIYA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866545
|
No Such Account
|
|
|
|
46
|
GUMMA
|
OR-24-002-004-002/19087
(BHUVANI)
|
2424002004NRG23061020220325172
|
11/10/2022
|
SUKALANI ROITA
|
2424002004WL0021808
|
SUKALANI ROITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866538
|
|
MRS SUKALANI RAITA
|
()
|
|
47
|
GUMMA
|
OR-24-002-004-002/19088
(BHUVANI)
|
2424002004NRG23061020220325173
|
11/10/2022
|
SANJUNITA RAITA
|
2424002004WL0021808
|
SANJUNITA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866489
|
No Such Account
|
|
|
|
48
|
GUMMA
|
OR-24-002-004-002/19099
(BHUVANI)
|
2424002004NRG23061020220325174
|
11/10/2022
|
RAMES RAITA
|
2424002004WL0021808
|
RAMES RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866519
|
|
MR RAMES RAITA
|
()
|
|
49
|
GUMMA
|
OR-24-002-004-002/19099
(BHUVANI)
|
2424002004NRG23061020220325175
|
11/10/2022
|
SULOCHANI RAITO
|
2424002004WL0021808
|
SULOCHANI RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866518
|
|
MRS SULOCHANI RAITA
|
()
|
|
50
|
GUMMA
|
OR-24-002-004-002/19104
(BHUVANI)
|
2424002004NRG23061020220325177
|
11/10/2022
|
PARAMANI RAITA
|
2424002004WL0021808
|
PARAMANI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866520
|
|
MR PARAMANI RAITA
|
()
|
|
51
|
GUMMA
|
OR-24-002-004-010/11063
(BHUVANI)
|
2424002004NRG23061020220325193
|
11/10/2022
|
Meri Raita
|
2424002004WL0021810
|
Meri Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866505
|
|
MRS MERI RAITA
|
()
|
|
52
|
GUMMA
|
OR-24-002-004-010/11067
(BHUVANI)
|
2424002004NRG23061020220325196
|
11/10/2022
|
JESHAMATI RAITA
|
2424002004WL0021810
|
JESHAMATI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866534
|
|
MRS JESHAMATI RAITA
|
()
|
|
53
|
GUMMA
|
OR-24-002-004-010/11078
(BHUVANI)
|
2424002004NRG23061020220325304
|
11/10/2022
|
Sajanita Raita
|
2424002004WL0021815
|
Sajanita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866503
|
|
MISS SAJANITA RAITO
|
()
|
|
54
|
GUMMA
|
OR-24-002-004-010/11078
(BHUVANI)
|
2424002004NRG23061020220325303
|
11/10/2022
|
Sibika Raito
|
2424002004WL0021815
|
Sibika Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866497
|
|
MRS SEBIKA RAIT
|
()
|
|
55
|
GUMMA
|
OR-24-002-004-010/11081
(BHUVANI)
|
2424002004NRG23061020220325243
|
11/10/2022
|
Anash Raita
|
2424002004WL0021812
|
Anash Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866507
|
|
MR ANASU RAITA
|
()
|
|
56
|
GUMMA
|
OR-24-002-004-010/11088
(BHUVANI)
|
2424002004NRG23061020220325307
|
11/10/2022
|
PRIMESH RAITA
|
2424002004WL0021815
|
PRIMESH RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866535
|
|
MR PRIMESH RAITA
|
()
|
|
57
|
GUMMA
|
OR-24-002-004-010/18756
(BHUVANI)
|
2424002004NRG23061020220325207
|
11/10/2022
|
Lalita Raita
|
2424002004WL0021810
|
Lalita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866504
|
|
MRS LALITA RAITO
|
()
|
|
58
|
GUMMA
|
OR-24-002-004-010/19021
(BHUVANI)
|
2424002004NRG23061020220325208
|
11/10/2022
|
ASKINAS RAITA
|
2424002004WL0021810
|
ASKINAS RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866486
|
|
MR ASKINES RAITO
|
()
|
|
59
|
GUMMA
|
OR-24-002-004-010/19022
(BHUVANI)
|
2424002004NRG23061020220325309
|
11/10/2022
|
IGEL GAMANGO
|
2424002004WL0021815
|
IGEL GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866528
|
|
MR IGEL GAMANGO
|
()
|
|
60
|
GUMMA
|
OR-24-002-004-010/19023
(BHUVANI)
|
2424002004NRG23061020220325250
|
11/10/2022
|
MANESH RAITA
|
2424002004WL0021812
|
MANESH RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866508
|
|
MR MANESH RAITA
|
()
|
|
61
|
GUMMA
|
OR-24-002-004-010/19024
(BHUVANI)
|
2424002004NRG23061020220325209
|
11/10/2022
|
BILAMATI RAITA
|
2424002004WL0021810
|
BILAMATI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866482
|
No Such Account
|
|
|
|
62
|
GUMMA
|
OR-24-002-004-010/19025
(BHUVANI)
|
2424002004NRG23061020220325311
|
11/10/2022
|
DAYANTI RAITA
|
2424002004WL0021815
|
DAYANTI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866529
|
|
MRS DAYANTI RAITA
|
()
|
|
63
|
GUMMA
|
OR-24-002-004-010/19025
(BHUVANI)
|
2424002004NRG23061020220325310
|
11/10/2022
|
MINAS RAITO
|
2424002004WL0021815
|
MINAS RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866510
|
|
MR MINAS RAITO
|
()
|
|
64
|
GUMMA
|
OR-24-002-004-010/19028
(BHUVANI)
|
2424002004NRG23061020220325251
|
11/10/2022
|
USIMA RAITO
|
2424002004WL0021812
|
USIMA RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866483
|
No Such Account
|
|
|
|
65
|
GUMMA
|
OR-24-002-004-010/19029
(BHUVANI)
|
2424002004NRG23061020220325252
|
11/10/2022
|
BELIYAM RAITO
|
2424002004WL0021812
|
BELIYAM RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866523
|
|
MR BELIYAM RAITO
|
()
|
|
66
|
GUMMA
|
OR-24-002-004-010/19029
(BHUVANI)
|
2424002004NRG23061020220325312
|
11/10/2022
|
GESAMENI RAITO
|
2424002004WL0021815
|
GESAMENI RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866509
|
|
MRS GESAMENI RAITO
|
()
|
|
67
|
GUMMA
|
OR-24-002-004-010/19029
(BHUVANI)
|
2424002004NRG23061020220325313
|
11/10/2022
|
JIUDI RAITA
|
2424002004WL0021815
|
JIUDI RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5624866480
|
No Such Account
|
|
|
|
68
|
GUMMA
|
OR-24-002-004-010/19030
(BHUVANI)
|
2424002004NRG23061020220325314
|
11/10/2022
|
ANIL KUMAR RAITO
|
2424002004WL0021815
|
ANIL KUMAR RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866485
|
|
MR ANIL RAITO
|
()
|
|
69
|
GUMMA
|
OR-24-002-004-010/19119
(BHUVANI)
|
2424002004NRG23061020220325315
|
11/10/2022
|
BABILA GAMANGO
|
2424002004WL0021815
|
BABILA GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866516
|
|
MR BABILA GAMANGO
|
()
|
|
70
|
GUMMA
|
OR-24-002-004-010/19119
(BHUVANI)
|
2424002004NRG23061020220325253
|
11/10/2022
|
ISAKO GAMANGO
|
2424002004WL0021812
|
ISAKO GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624866487
|
|
MR ISAKO GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87912
|
87912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|