|
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
|
RAILMAGRA
|
RJ-272500615503029300/155282
(ओड़ा)
|
2725006000NRG24180920230591168
|
21/09/2023
|
RAJAKI BHANWAR LAL BHIL
|
2725006WL012705
|
RAJAKI BHANWAR LAL BHIL
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281703
|
|
RAJAKI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAILMAGRA
|
RJ-272500615503029400/155573-B
(ओड़ा)
|
2725006000NRG24150920230589332
|
21/09/2023
|
MANJU GOPAL BANJARA
|
2725006WL012665
|
MANJU GOPAL BANJARA
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281667
|
|
MANJU WO GOPAL BANJA
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615503029400/155573-C
(ओड़ा)
|
2725006000NRG24150920230589333
|
21/09/2023
|
KALISHI
|
2725006WL012665
|
KALISHI
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281702
|
|
KAILASH DEVI BANJARA
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500615503029400/167205
(ओड़ा)
|
2725006000NRG24180920230591212
|
21/09/2023
|
TARA LAXMAN YADAV
|
2725006WL012705
|
TARA LAXMAN YADAV
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
11/11/2023
|
|
7443281704
|
|
TARA BAI YADAV WO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500615503029300/155287-A
(ओड़ा)
|
2725006000NRG24150920230589321
|
21/09/2023
|
RAMU BHIL
|
2725006WL012665
|
RAMU BHIL
|
00415
|
SBIN0016182
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281705
|
|
MRS RAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615503029300/155455
(ओड़ा)
|
2725006000NRG24180920230591184
|
21/09/2023
|
Sajana
|
2725006WL012705
|
Sajana
|
00415
|
SBIN0016182
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443281706
|
|
MRS SANJANA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500615503029300/155463
(ओड़ा)
|
2725006000NRG24180920230591187
|
21/09/2023
|
KAMALA BANJARA
|
2725006WL012705
|
KAMALA BANJARA
|
00415
|
SBIN0016182
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281663
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500615503029300/155253
(ओड़ा)
|
2725006000NRG24180920230591167
|
21/09/2023
|
Mrs.MEENA DHOBI
|
2725006WL012705
|
Mrs.MEENA DHOBI
|
00415
|
SBIN0031223
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443281679
|
|
MRS MEENA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500615503029300/155376
(ओड़ा)
|
2725006000NRG24180920230591164
|
21/09/2023
|
BHANWAR
|
2725006WL012704
|
BHANWAR
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443281699
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615503029400/167199-b
(ओड़ा)
|
2725006000NRG24180920230591211
|
21/09/2023
|
SUMITRA YADAV
|
2725006WL012705
|
SUMITRA YADAV
|
00415
|
SBIN0031223
|
760
|
760
|
Processed
|
11/11/2023
|
|
7443281669
|
|
MS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
RAILMAGRA
|
RJ-272500615503029300/10429004
(ओड़ा)
|
2725006000NRG24180920230591165
|
21/09/2023
|
TAMU KEER
|
2725006WL012705
|
TAMU KEER
|
00415
|
SBIN0031308
|
570
|
570
|
Processed
|
11/11/2023
|
|
7443281672
|
|
MRS TAMU KEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500615503029300/155289
(ओड़ा)
|
2725006000NRG24150920230589324
|
21/09/2023
|
MrS.SEETA BHAMBI
|
2725006WL012665
|
MrS.SEETA BHAMBI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281722
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500615503029300/155290
(ओड़ा)
|
2725006000NRG24150920230589325
|
21/09/2023
|
LALI BAI BHAMBI
|
2725006WL012665
|
LALI BAI BHAMBI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281698
|
|
MRS LALI BAI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615503029300/155290
(ओड़ा)
|
2725006000NRG24150920230589326
|
21/09/2023
|
Mr.SHIV LAL BHAMBI
|
2725006WL012665
|
Mr.SHIV LAL BHAMBI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281673
|
|
MR SHIV LAL MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500615503029300/155312
(ओड़ा)
|
2725006000NRG24180920230591169
|
21/09/2023
|
SOSAR KEER
|
2725006WL012705
|
SOSAR KEER
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443281686
|
|
MRS SOSAR KEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615503029300/155316-A
(ओड़ा)
|
2725006000NRG24180920230591170
|
21/09/2023
|
CHANDA RAMESH KEER
|
2725006WL012705
|
CHANDA RAMESH KEER
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281697
|
|
MRS CHANDA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615503029300/155338-B
(ओड़ा)
|
2725006000NRG24180920230591172
|
21/09/2023
|
KAILASI MADANLAL KEER
|
2725006WL012705
|
KAILASI MADANLAL KEER
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281676
|
|
MRS KAILASHI KEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615503029300/155339
(ओड़ा)
|
2725006000NRG24180920230591173
|
21/09/2023
|
CHANDA SOHAN JI
|
2725006WL012705
|
CHANDA SOHAN JI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7443281718
|
|
MRS CHANDA KEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615503029300/155339
(ओड़ा)
|
2725006000NRG24180920230591174
|
21/09/2023
|
NARAYANI KEER
|
2725006WL012705
|
NARAYANI KEER
|
00415
|
SBIN0031308
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443281714
|
|
MISS NARAYANI KEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615503029300/155354-A
(ओड़ा)
|
2725006000NRG24150920230589327
|
21/09/2023
|
Sita
|
2725006WL012665
|
Sita
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281728
|
|
MRS SITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615503029300/155360
(ओड़ा)
|
2725006000NRG24180920230591175
|
21/09/2023
|
KAMLA
|
2725006WL012705
|
KAMLA
|
00415
|
SBIN0031308
|
950
|
950
|
Processed
|
11/11/2023
|
|
7443281720
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615503029300/155380-A
(ओड़ा)
|
2725006000NRG24180920230591176
|
21/09/2023
|
gayani
|
2725006WL012705
|
gayani
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281712
|
|
MRS JANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615503029300/155382
(ओड़ा)
|
2725006000NRG24180920230591177
|
21/09/2023
|
RAMU BAI BHIL
|
2725006WL012705
|
RAMU BAI BHIL
|
00415
|
SBIN0031308
|
570
|
570
|
Processed
|
11/11/2023
|
|
7443281700
|
|
MRS RAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615503029300/155389
(ओड़ा)
|
2725006000NRG24180920230591178
|
21/09/2023
|
MANGI BAI BHIL
|
2725006WL012705
|
MANGI BAI BHIL
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281723
|
|
MRS MANGI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615503029300/155389-B
(ओड़ा)
|
2725006000NRG24180920230591179
|
21/09/2023
|
Mrs.NARU BHIL
|
2725006WL012705
|
Mrs.NARU BHIL
|
00415
|
SBIN0031308
|
760
|
760
|
Processed
|
11/11/2023
|
|
7443281709
|
|
MRS NARU BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615503029300/155429
(ओड़ा)
|
2725006000NRG24180920230591180
|
21/09/2023
|
JAMNA BALU JI KUMAWAT
|
2725006WL012705
|
JAMNA BALU JI KUMAWAT
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281725
|
|
MRS JAMNA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615503029300/155436-B
(ओड़ा)
|
2725006000NRG24180920230591181
|
21/09/2023
|
TULSI CHATARBHUJ
|
2725006WL012705
|
TULSI CHATARBHUJ
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7443281701
|
|
MRS TULSI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615503029300/155444-A
(ओड़ा)
|
2725006000NRG24180920230591182
|
21/09/2023
|
Kailashi
|
2725006WL012705
|
Kailashi
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443281694
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615503029300/155447
(ओड़ा)
|
2725006000NRG24150920230589328
|
21/09/2023
|
SHANTI BIHARI
|
2725006WL012665
|
SHANTI BIHARI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281675
|
|
MRS SHANTI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615503029300/155457
(ओड़ा)
|
2725006000NRG24180920230591185
|
21/09/2023
|
VARJU BAI BANJARA
|
2725006WL012705
|
VARJU BAI BANJARA
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443281715
|
|
MRS VARJU BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615503029300/155487-D
(ओड़ा)
|
2725006000NRG24180920230591188
|
21/09/2023
|
DHAPU BANJARA
|
2725006WL012705
|
DHAPU BANJARA
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281721
|
|
MRS DHAPU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615503029300/155599
(ओड़ा)
|
2725006000NRG24180920230591189
|
21/09/2023
|
SHANTI
|
2725006WL012705
|
SHANTI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7443281707
|
|
MRS SHANTI BAI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615503029400/155510
(ओड़ा)
|
2725006000NRG24180920230591190
|
21/09/2023
|
Kanta
|
2725006WL012705
|
Kanta
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281688
|
|
MRS KANTA DEVI NGARCHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615503029400/155510-D
(ओड़ा)
|
2725006000NRG24180920230591191
|
21/09/2023
|
GUDI HEERA LAL NAGARCHI
|
2725006WL012705
|
GUDI HEERA LAL NAGARCHI
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7443281680
|
|
MRS GUDDI DEVI NANGARCHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615503029400/155511-C
(ओड़ा)
|
2725006000NRG24180920230591192
|
21/09/2023
|
KAMLA AMRA GADRI
|
2725006WL012705
|
KAMLA AMRA GADRI
|
00415
|
SBIN0031308
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281683
|
|
MRS KAMLA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615503029400/155512
(ओड़ा)
|
2725006000NRG24180920230591193
|
21/09/2023
|
GISHA
|
2725006WL012705
|
GISHA
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443281674
|
|
MR GHISA GADRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615503029400/155512-B
(ओड़ा)
|
2725006000NRG24150920230589329
|
21/09/2023
|
DALI HEERA GADRI
|
2725006WL012665
|
DALI HEERA GADRI
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281696
|
|
MRS DALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615503029400/155517
(ओड़ा)
|
2725006000NRG24150920230589330
|
21/09/2023
|
Gisa
|
2725006WL012665
|
Gisa
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281710
|
|
MR GHISU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615503029400/155521-A
(ओड़ा)
|
2725006000NRG24180920230591194
|
21/09/2023
|
DURGA SHANKAR LAL KUMAWAT
|
2725006WL012705
|
DURGA SHANKAR LAL KUMAWAT
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7443281719
|
|
MRS DURGA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615503029400/155522
(ओड़ा)
|
2725006000NRG24180920230591195
|
21/09/2023
|
SOSAR GORDHAN KUMAWAT
|
2725006WL012705
|
SOSAR GORDHAN KUMAWAT
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7443281724
|
|
MRS SOSAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615503029400/155526
(ओड़ा)
|
2725006000NRG24180920230591196
|
21/09/2023
|
TARA KUMAWAT
|
2725006WL012705
|
TARA KUMAWAT
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443281711
|
|
MRS TARA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615503029400/155527
(ओड़ा)
|
2725006000NRG24150920230589331
|
21/09/2023
|
SAYANARAYANA
|
2725006WL012665
|
SAYANARAYANA
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443281684
|
|
MR SATYANARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615503029400/155545
(ओड़ा)
|
2725006000NRG24180920230591197
|
21/09/2023
|
MOHAN LAL SUTHAR
|
2725006WL012705
|
MOHAN LAL SUTHAR
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443281713
|
|
MR MOHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615503029400/1555568-B
(ओड़ा)
|
2725006000NRG24180920230591198
|
21/09/2023
|
BADAMI BAI BANJARA
|
2725006WL012705
|
BADAMI BAI BANJARA
|
00415
|
SBIN0031308
|
190
|
190
|
Processed
|
11/11/2023
|
|
7443281664
|
|
MRS BADAMI BAI BANJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615503029400/155563
(ओड़ा)
|
2725006000NRG24180920230591200
|
21/09/2023
|
LALITA KHATIK
|
2725006WL012705
|
LALITA KHATIK
|
00415
|
SBIN0031308
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7443281716
|
|
MRS LALITA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615503029400/155566
(ओड़ा)
|
2725006000NRG24180920230591201
|
21/09/2023
|
SHANTI MANSINGH
|
2725006WL012705
|
SHANTI MANSINGH
|
00415
|
SBIN0031308
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443281685
|
|
MRS SHANTI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615503029400/155581
(ओड़ा)
|
2725006000NRG24180920230591202
|
21/09/2023
|
CHAMPA GADRI MADHAV LAL
|
2725006WL012705
|
CHAMPA GADRI MADHAV LAL
|
00415
|
SBIN0031308
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443281671
|
|
MRS CHAMPA BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615503029400/155596
(ओड़ा)
|
2725006000NRG24180920230591203
|
21/09/2023
|
GUNJI BANJARA
|
2725006WL012705
|
GUNJI BANJARA
|
00415
|
SBIN0031308
|
190
|
190
|
Processed
|
11/11/2023
|
|
7443281687
|
|
MRS GUJI BNJARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615503029400/155597-A
(ओड़ा)
|
2725006000NRG24180920230591204
|
21/09/2023
|
MANJU BANJARA
|
2725006WL012705
|
MANJU BANJARA
|
00415
|
SBIN0031308
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7443281717
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615503029400/167137-B
(ओड़ा)
|
2725006000NRG24180920230591205
|
21/09/2023
|
BASANTI YADAV
|
2725006WL012705
|
BASANTI YADAV
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281695
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615503029400/167137-C
(ओड़ा)
|
2725006000NRG24150920230589335
|
21/09/2023
|
REKHA YADAV
|
2725006WL012665
|
REKHA YADAV
|
00415
|
SBIN0031308
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281677
|
|
MRS REKHA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615503029400/167177
(ओड़ा)
|
2725006000NRG24180920230591206
|
21/09/2023
|
HASI PUROSTAM YADAV
|
2725006WL012705
|
HASI PUROSTAM YADAV
|
00415
|
SBIN0031308
|
760
|
760
|
Processed
|
11/11/2023
|
|
7443281681
|
|
MRS HANSI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615503029400/167185
(ओड़ा)
|
2725006000NRG24180920230591207
|
21/09/2023
|
OMI BAI YADAV
|
2725006WL012705
|
OMI BAI YADAV
|
00415
|
SBIN0031308
|
190
|
190
|
Processed
|
11/11/2023
|
|
7443281693
|
|
OMI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAILMAGRA
|
RJ-272500615503029400/167191
(ओड़ा)
|
2725006000NRG24180920230591208
|
21/09/2023
|
MUNI
|
2725006WL012705
|
MUNI
|
00415
|
SBIN0031308
|
380
|
380
|
Processed
|
11/11/2023
|
|
7443281691
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615503029400/167194
(ओड़ा)
|
2725006000NRG24180920230591209
|
21/09/2023
|
BASANTI YADAV
|
2725006WL012705
|
BASANTI YADAV
|
00415
|
SBIN0031308
|
570
|
570
|
Processed
|
11/11/2023
|
|
7443281678
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615503029400/167196
(ओड़ा)
|
2725006000NRG24180920230591210
|
21/09/2023
|
GOTU BAI GHISU LAL YADAV
|
2725006WL012705
|
GOTU BAI GHISU LAL YADAV
|
00415
|
SBIN0031308
|
760
|
760
|
Processed
|
11/11/2023
|
|
7443281682
|
|
MRS GOTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615503029400/167208
(ओड़ा)
|
2725006000NRG24180920230591213
|
21/09/2023
|
JAMNA CHET RAM YADAV
|
2725006WL012705
|
JAMNA CHET RAM YADAV
|
00415
|
SBIN0031308
|
570
|
570
|
Processed
|
11/11/2023
|
|
7443281670
|
|
MRS JAMNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615503029400/167221
(ओड़ा)
|
2725006000NRG24180920230591214
|
21/09/2023
|
CHANDA CHUNILAL YADAV
|
2725006WL012705
|
CHANDA CHUNILAL YADAV
|
00415
|
SBIN0031308
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7443281692
|
|
MRS CHANDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69730
|
69730
|
|
|
|
|
|
|
|
|
59
|
RAILMAGRA
|
RJ-272500615503029300/155090
(ओड़ा)
|
2725006000NRG24180920230591166
|
21/09/2023
|
NANI BAI
|
2725006WL012705
|
NANI BAI
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443281727
|
|
MR NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615503029300/155288
(ओड़ा)
|
2725006000NRG24150920230589322
|
21/09/2023
|
SUNDER DEVI MEGWAL
|
2725006WL012665
|
SUNDER DEVI MEGWAL
|
00415
|
SBIN0032426
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281726
|
|
MRS SUNDAR DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615503029300/155327
(ओड़ा)
|
2725006000NRG24180920230591171
|
21/09/2023
|
Maya Bhil
|
2725006WL012705
|
Maya Bhil
|
00415
|
SBIN0032426
|
190
|
190
|
Processed
|
11/11/2023
|
|
7443281665
|
|
MS MAYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615503029300/155448
(ओड़ा)
|
2725006000NRG24180920230591183
|
21/09/2023
|
BADAMI DEVI BANJARA
|
2725006WL012705
|
BADAMI DEVI BANJARA
|
00415
|
SBIN0032426
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7443281689
|
|
MRS BADAMI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615503029300/155460
(ओड़ा)
|
2725006000NRG24180920230591186
|
21/09/2023
|
SEETA BANJARA
|
2725006WL012705
|
SEETA BANJARA
|
00415
|
SBIN0032426
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443281690
|
|
MRS SEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615503029400/1555568-B
(ओड़ा)
|
2725006000NRG24180920230591199
|
21/09/2023
|
Miss Sarda Kumari Banjara
|
2725006WL012705
|
Miss Sarda Kumari Banjara
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7443281666
|
|
MS SARDA KUMARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615503029400/167131
(ओड़ा)
|
2725006000NRG24150920230589334
|
21/09/2023
|
KAMLA BAI
|
2725006WL012665
|
KAMLA BAI
|
00415
|
SBIN0032426
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281708
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
66
|
RAILMAGRA
|
RJ-272500615503029300/155289
(ओड़ा)
|
2725006000NRG24150920230589323
|
21/09/2023
|
RAM LAL BHAMBI
|
2725006WL012665
|
RAM LAL BHAMBI
|
00662
|
BDBL0001573
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7443281668
|
|
RAM LAL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96840
|
96840
|
|
|
|
|
|
|
|