|
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
|
RAIGHAR
|
OR-30-008-002-006/346455
(CHHELIDANGARI)
|
2430008002NRG24100320241095599
|
11/03/2024
|
SUGAN GAND
|
2430008002WL079264
|
SUGAN GAND
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527878
|
|
MRS SUGAN GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-002-006/34536
(CHHELIDANGARI)
|
2430008002NRG24100320241095553
|
11/03/2024
|
LAKHIRAM GOND
|
2430008002WL079263
|
LAKHIRAM GOND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527869
|
|
LAKHIRAM GAND
|
BANK OF BARODA(606985)
|
|
3
|
RAIGHAR
|
OR-30-008-002-006/346434
(CHHELIDANGARI)
|
2430008002NRG24100320241095584
|
11/03/2024
|
Karttik Gond
|
2430008002WL079264
|
Karttik Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527874
|
|
KARTTIK GOND
|
BANK OF BARODA(606985)
|
|
4
|
RAIGHAR
|
OR-30-008-002-006/346435
(CHHELIDANGARI)
|
2430008002NRG24100320241095585
|
11/03/2024
|
Jayasula Gond
|
2430008002WL079264
|
Jayasula Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527875
|
|
JAYASULA GOND
|
BANK OF BARODA(606985)
|
|
5
|
RAIGHAR
|
OR-30-008-002-006/346437
(CHHELIDANGARI)
|
2430008002NRG24100320241095586
|
11/03/2024
|
KUSUMA GANDA
|
2430008002WL079264
|
KUSUMA GANDA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527839
|
|
KUSAMA GANDA
|
BANK OF BARODA(606985)
|
|
6
|
RAIGHAR
|
OR-30-008-002-006/346440
(CHHELIDANGARI)
|
2430008002NRG24100320241095588
|
11/03/2024
|
Tulasiram Gond
|
2430008002WL079264
|
Tulasiram Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527872
|
|
TULSIRAM GOND
|
BANK OF BARODA(606985)
|
|
7
|
RAIGHAR
|
OR-30-008-002-006/346442
(CHHELIDANGARI)
|
2430008002NRG24100320241095590
|
11/03/2024
|
Sahadei Gond
|
2430008002WL079264
|
Sahadei Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527868
|
|
SAHADEI GANDA
|
BANK OF BARODA(606985)
|
|
8
|
RAIGHAR
|
OR-30-008-002-006/346447
(CHHELIDANGARI)
|
2430008002NRG24100320241095594
|
11/03/2024
|
BRIJALAL GOND
|
2430008002WL079264
|
BRIJALAL GOND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527873
|
|
BRIJLAL GANDA
|
BANK OF BARODA(606985)
|
|
9
|
RAIGHAR
|
OR-30-008-002-006/346452
(CHHELIDANGARI)
|
2430008002NRG24100320241095596
|
11/03/2024
|
Nirmala Gond
|
2430008002WL079264
|
Nirmala Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527871
|
|
NIRMALA GANDA
|
BANK OF BARODA(606985)
|
|
10
|
RAIGHAR
|
OR-30-008-002-006/346454
(CHHELIDANGARI)
|
2430008002NRG24100320241095598
|
11/03/2024
|
DAULAT GOND
|
2430008002WL079264
|
DAULAT GOND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527870
|
|
DOULAT GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-002-006/346443
(CHHELIDANGARI)
|
2430008002NRG24100320241095591
|
11/03/2024
|
DHANMATI MALI
|
2430008002WL079264
|
DHANMATI MALI
|
00354
|
PUNB0765900
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897527876
|
|
DHANMATI MALI U/G KESHAB MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-002-006/346338
(CHHELIDANGARI)
|
2430008002NRG24100320241095556
|
11/03/2024
|
MUNA GOND
|
2430008002WL079263
|
MUNA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527854
|
|
Munaram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAIGHAR
|
OR-30-008-002-006/346342
(CHHELIDANGARI)
|
2430008002NRG24100320241095557
|
11/03/2024
|
ABHIRAM GOND
|
2430008002WL079263
|
ABHIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527853
|
|
Abhiram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAIGHAR
|
OR-30-008-002-006/346360
(CHHELIDANGARI)
|
2430008002NRG24100320241095559
|
11/03/2024
|
SHRIBATI GOND
|
2430008002WL079263
|
SHRIBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527845
|
|
MISS SHRIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-002-006/346362
(CHHELIDANGARI)
|
2430008002NRG24100320241095560
|
11/03/2024
|
INDRA KUMAR GOND
|
2430008002WL079263
|
INDRA KUMAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527838
|
|
Mrs. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-002-006/346385
(CHHELIDANGARI)
|
2430008002NRG24100320241095561
|
11/03/2024
|
HEMLAL GOND
|
2430008002WL079263
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527859
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-002-006/346430
(CHHELIDANGARI)
|
2430008002NRG24100320241095583
|
11/03/2024
|
Ratan Gond
|
2430008002WL079264
|
Ratan Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527865
|
|
MR RATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-002-006/346438
(CHHELIDANGARI)
|
2430008002NRG24100320241095587
|
11/03/2024
|
RAJ KUMARI GOND
|
2430008002WL079264
|
RAJ KUMARI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897527844
|
|
MRS RAJ KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-002-006/346441
(CHHELIDANGARI)
|
2430008002NRG24100320241095589
|
11/03/2024
|
Keshanath Gond
|
2430008002WL079264
|
Keshanath Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527840
|
|
Keshanath Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAIGHAR
|
OR-30-008-002-006/346445
(CHHELIDANGARI)
|
2430008002NRG24100320241095592
|
11/03/2024
|
SANTULA GOND
|
2430008002WL079264
|
SANTULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527842
|
|
MRS SANTULA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-002-006/346456
(CHHELIDANGARI)
|
2430008002NRG24100320241095600
|
11/03/2024
|
ARJUN GOND
|
2430008002WL079264
|
ARJUN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897527867
|
|
ARJUN GOND
|
BANK OF BARODA(606985)
|
|
22
|
RAIGHAR
|
OR-30-008-002-006/346458
(CHHELIDANGARI)
|
2430008002NRG24100320241095601
|
11/03/2024
|
URMILA GOND
|
2430008002WL079264
|
URMILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527841
|
|
MRS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-002-006/346459
(CHHELIDANGARI)
|
2430008002NRG24100320241095602
|
11/03/2024
|
Ram Prasad Gond
|
2430008002WL079264
|
Ram Prasad Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527864
|
|
MR RAM PRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-002-006/346468
(CHHELIDANGARI)
|
2430008002NRG24100320241095564
|
11/03/2024
|
Dineswari Gond
|
2430008002WL079263
|
Dineswari Gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897527863
|
|
DINESWARI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIGHAR
|
OR-30-008-002-006/346504
(CHHELIDANGARI)
|
2430008002NRG24100320241095565
|
11/03/2024
|
MADHURAM GAND
|
2430008002WL079263
|
MADHURAM GAND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897527866
|
|
MADHURAM GAND
|
BANK OF BARODA(606985)
|
|
26
|
RAIGHAR
|
OR-30-008-002-006/6258
(CHHELIDANGARI)
|
2430008002NRG24100320241095605
|
11/03/2024
|
BUDURAM
|
2430008002WL079264
|
BUDURAM
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897527836
|
|
BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-002-006/6259
(CHHELIDANGARI)
|
2430008002NRG24100320241095606
|
11/03/2024
|
SUMITRA GOND
|
2430008002WL079264
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527847
|
|
SUMITRA GOND
|
BANK OF BARODA(606985)
|
|
28
|
RAIGHAR
|
OR-30-008-002-006/6322
(CHHELIDANGARI)
|
2430008002NRG24100320241095566
|
11/03/2024
|
SAGARAM GOND
|
2430008002WL079263
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897527860
|
|
SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-002-006/6325
(CHHELIDANGARI)
|
2430008002NRG24100320241095567
|
11/03/2024
|
RAMBAI GOND
|
2430008002WL079263
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897527858
|
|
MRS RAMBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-002-006/6345
(CHHELIDANGARI)
|
2430008002NRG24100320241095607
|
11/03/2024
|
HIRASING
|
2430008002WL079264
|
HIRASING
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527837
|
|
MR HIRASING GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-002-006/6442
(CHHELIDANGARI)
|
2430008002NRG24100320241095568
|
11/03/2024
|
JAYANTINBAI GOND
|
2430008002WL079263
|
JAYANTINBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897527850
|
|
MRS JAYANTIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-002-006/6612
(CHHELIDANGARI)
|
2430008002NRG24100320241095608
|
11/03/2024
|
DHANIRAM GOND
|
2430008002WL079264
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527861
|
|
DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-002-006/6657
(CHHELIDANGARI)
|
2430008002NRG24100320241095569
|
11/03/2024
|
SRADHANJALI GOND
|
2430008002WL079263
|
SRADHANJALI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897527846
|
|
MRS SRADHANJALI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-002-006/6660
(CHHELIDANGARI)
|
2430008002NRG24100320241095570
|
11/03/2024
|
SAGAR KALAR
|
2430008002WL079263
|
SAGAR KALAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897527843
|
|
SAGAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-002-006/6734
(CHHELIDANGARI)
|
2430008002NRG24100320241095571
|
11/03/2024
|
KANSAI GOND
|
2430008002WL079263
|
KANSAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897527833
|
|
KANSAY GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIGHAR
|
OR-30-008-002-006/6764
(CHHELIDANGARI)
|
2430008002NRG24100320241095609
|
11/03/2024
|
KESAB MALI
|
2430008002WL079264
|
KESAB MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527834
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-002-006/6799
(CHHELIDANGARI)
|
2430008002NRG24100320241095572
|
11/03/2024
|
RAJMAN GOND
|
2430008002WL079263
|
RAJMAN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897527848
|
|
RAJMAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIGHAR
|
OR-30-008-002-006/6836
(CHHELIDANGARI)
|
2430008002NRG24100320241095574
|
11/03/2024
|
PREMLAL GOND
|
2430008002WL079263
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527862
|
|
MR PITAMBAR GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-002-006/6836
(CHHELIDANGARI)
|
2430008002NRG24100320241095573
|
11/03/2024
|
RAMABAI GOND
|
2430008002WL079263
|
RAMABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527849
|
|
MRS RAMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-002-006/6984
(CHHELIDANGARI)
|
2430008002NRG24100320241095575
|
11/03/2024
|
DAMARU GOND
|
2430008002WL079263
|
DAMARU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527855
|
|
DAMBARUDHAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIGHAR
|
OR-30-008-002-007/34485
(CHHELIDANGARI)
|
2430008002NRG24100320241095576
|
11/03/2024
|
SHYAM SARDAR
|
2430008002WL079263
|
SHYAM SARDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527852
|
|
SHRI SHYAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-002-007/346319
(CHHELIDANGARI)
|
2430008002NRG24100320241095577
|
11/03/2024
|
RAJU SANA
|
2430008002WL079263
|
RAJU SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527856
|
|
MR RAJU SANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-002-007/346412
(CHHELIDANGARI)
|
2430008002NRG24100320241095578
|
11/03/2024
|
TUSAR BAIRAGI
|
2430008002WL079263
|
TUSAR BAIRAGI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527857
|
|
MR TUSAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-002-007/346478
(CHHELIDANGARI)
|
2430008002NRG24100320241095579
|
11/03/2024
|
Asish Haldar
|
2430008002WL079263
|
Asish Haldar
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527835
|
|
MR ASHISH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-002-007/6951
(CHHELIDANGARI)
|
2430008002NRG24100320241095580
|
11/03/2024
|
SUBODH SHIL
|
2430008002WL079263
|
SUBODH SHIL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527851
|
|
SHRI SUBODH SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108783
|
108783
|
|
|
|
|
|
|
|
|
46
|
RAIGHAR
|
OR-30-008-002-006/34469
(CHHELIDANGARI)
|
2430008002NRG24100320241095581
|
11/03/2024
|
SUSHILA GOND
|
2430008002WL079264
|
SUSHILA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527877
|
|
SUSHILA GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
47
|
RAIGHAR
|
OR-30-008-002-006/34498
(CHHELIDANGARI)
|
2430008002NRG24100320241095582
|
11/03/2024
|
KAILASH GOND
|
2430008002WL079264
|
KAILASH GOND
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527824
|
|
MR KAILASH GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-002-006/346336
(CHHELIDANGARI)
|
2430008002NRG24100320241095554
|
11/03/2024
|
OM BIJAY PRAKASH GOND
|
2430008002WL079263
|
OM BIJAY PRAKASH GOND
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527822
|
|
OM BIJAY PRAKASH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIGHAR
|
OR-30-008-002-006/346337
(CHHELIDANGARI)
|
2430008002NRG24100320241095555
|
11/03/2024
|
LAKHICHANDRA GOND
|
2430008002WL079263
|
LAKHICHANDRA GOND
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527827
|
|
LAKHICHANDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIGHAR
|
OR-30-008-002-006/346354
(CHHELIDANGARI)
|
2430008002NRG24100320241095558
|
11/03/2024
|
Rohit Ku Gond
|
2430008002WL079263
|
Rohit Ku Gond
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527823
|
|
Rohit Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAIGHAR
|
OR-30-008-002-006/346388
(CHHELIDANGARI)
|
2430008002NRG24100320241095562
|
11/03/2024
|
DINABANDHU GOND
|
2430008002WL079263
|
DINABANDHU GOND
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527829
|
|
Mr. KHAGPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-002-006/346446
(CHHELIDANGARI)
|
2430008002NRG24100320241095593
|
11/03/2024
|
Subhadra Gond
|
2430008002WL079264
|
Subhadra Gond
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527825
|
|
MRS SUBHADRA GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-002-006/346451
(CHHELIDANGARI)
|
2430008002NRG24100320241095595
|
11/03/2024
|
PURNIMA GOND
|
2430008002WL079264
|
PURNIMA GOND
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527831
|
|
PURNIMA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAIGHAR
|
OR-30-008-002-006/346453
(CHHELIDANGARI)
|
2430008002NRG24100320241095597
|
11/03/2024
|
Khageswar Gond
|
2430008002WL079264
|
Khageswar Gond
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897527830
|
|
KHAGESWAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAIGHAR
|
OR-30-008-002-006/346467
(CHHELIDANGARI)
|
2430008002NRG24100320241095563
|
11/03/2024
|
PUJAPUSPANJALI GOND
|
2430008002WL079263
|
PUJAPUSPANJALI GOND
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897527828
|
|
....PUJAPUSPANJALI GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RAIGHAR
|
OR-30-008-002-006/346639
(CHHELIDANGARI)
|
2430008002NRG24100320241095603
|
11/03/2024
|
GOBIND GANDA
|
2430008002WL079264
|
GOBIND GANDA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897527832
|
|
GOBIND GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAIGHAR
|
OR-30-008-002-006/346641
(CHHELIDANGARI)
|
2430008002NRG24100320241095604
|
11/03/2024
|
Jitendra Gond
|
2430008002WL079264
|
Jitendra Gond
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897527826
|
|
JITENDRA GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184386
|
184386
|
|
|
|
|
|
|
|