|
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-272500615503029300/155459
(ओड़ा)
|
2725006000NRG24021120230757141
|
03/11/2023
|
LEELA BAI
|
2725006WL016313
|
LEELA BAI
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7964117574
|
|
MISS LEELA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500615503029300/155461-A
(ओड़ा)
|
2725006000NRG24021120230757142
|
03/11/2023
|
SITA Banjara
|
2725006WL016313
|
SITA Banjara
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964117572
|
|
SITA BANJARA WO RAJU
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615503029300/155570-A
(ओड़ा)
|
2725006000NRG24021120230757148
|
03/11/2023
|
Geeta Devi
|
2725006WL016313
|
Geeta Devi
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964117573
|
|
GEETA DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500615503029400/155573-B
(ओड़ा)
|
2725006000NRG24021120230757169
|
03/11/2023
|
MANJU GOPAL BANJARA
|
2725006WL016314
|
MANJU GOPAL BANJARA
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964117570
|
|
MANJU WO GOPAL BANJA
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615503029400/155573-C
(ओड़ा)
|
2725006000NRG24021120230757170
|
03/11/2023
|
KALISHI
|
2725006WL016314
|
KALISHI
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964117571
|
|
KAILASH DEVI BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500615503029300/155454
(ओड़ा)
|
2725006000NRG24021120230757138
|
03/11/2023
|
LEELA JETSINGH
|
2725006WL016313
|
LEELA JETSINGH
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7964117560
|
|
MRS LILA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500615503029300/155455
(ओड़ा)
|
2725006000NRG24021120230757139
|
03/11/2023
|
Sajana
|
2725006WL016313
|
Sajana
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964117562
|
|
MRS SANJANA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500615503029300/155463
(ओड़ा)
|
2725006000NRG24021120230757143
|
03/11/2023
|
KAMALA BANJARA
|
2725006WL016313
|
KAMALA BANJARA
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7964117561
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
9
|
RAILMAGRA
|
RJ-272500615503029300/155253
(ओड़ा)
|
2725006000NRG24021120230757163
|
03/11/2023
|
Mrs.MEENA DHOBI
|
2725006WL016314
|
Mrs.MEENA DHOBI
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964117603
|
|
MRS MEENA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615503029400/167163
(ओड़ा)
|
2725006000NRG24021120230757162
|
03/11/2023
|
SUNITA YADAV
|
2725006WL016313
|
SUNITA YADAV
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964117579
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
RAILMAGRA
|
RJ-272500615503029300/155100-A
(ओड़ा)
|
2725006000NRG24021120230757124
|
03/11/2023
|
Mr.NARAYAN LAL PURBIA
|
2725006WL016313
|
Mr.NARAYAN LAL PURBIA
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7964117580
|
|
MR NARAYAN LAL PURBIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500615503029300/155338-B
(ओड़ा)
|
2725006000NRG24021120230757126
|
03/11/2023
|
KAILASI MADANLAL KEER
|
2725006WL016313
|
KAILASI MADANLAL KEER
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7964117597
|
|
MRS KAILASHI KEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500615503029300/155354-A
(ओड़ा)
|
2725006000NRG24021120230757127
|
03/11/2023
|
Sita
|
2725006WL016313
|
Sita
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964117610
|
|
MRS SITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615503029300/155376-B
(ओड़ा)
|
2725006000NRG24021120230758021
|
03/11/2023
|
SONIA ARJUN LAL BHIL
|
2725006WL016339
|
SONIA ARJUN LAL BHIL
|
00415
|
SBIN0031308
|
910
|
910
|
Processed
|
24/11/2023
|
|
7964117614
|
|
MRS SONIYA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500615503029300/155387
(ओड़ा)
|
2725006000NRG24021120230757164
|
03/11/2023
|
SAYARI BHIL
|
2725006WL016314
|
SAYARI BHIL
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964117606
|
|
MRS SAYARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615503029300/155397
(ओड़ा)
|
2725006000NRG24021120230757128
|
03/11/2023
|
SAYARIKUMHAR
|
2725006WL016313
|
SAYARIKUMHAR
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7964117581
|
|
MRS SHAYARI PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615503029300/155397-A
(ओड़ा)
|
2725006000NRG24021120230757129
|
03/11/2023
|
jamna
|
2725006WL016313
|
jamna
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964117615
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615503029300/155432
(ओड़ा)
|
2725006000NRG24021120230758023
|
03/11/2023
|
NIRAMAL DEVI KUMAWAT
|
2725006WL016339
|
NIRAMAL DEVI KUMAWAT
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
24/11/2023
|
|
7964117576
|
|
MRS NIRMA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615503029300/155444
(ओड़ा)
|
2725006000NRG24021120230757130
|
03/11/2023
|
KAMLI BANJARA
|
2725006WL016313
|
KAMLI BANJARA
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964117582
|
|
MRS KAMLI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615503029300/155444-A
(ओड़ा)
|
2725006000NRG24021120230757131
|
03/11/2023
|
Kailashi
|
2725006WL016313
|
Kailashi
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964117594
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615503029300/155445
(ओड़ा)
|
2725006000NRG24021120230757132
|
03/11/2023
|
SAJJAN BANSI LAL BANJARA
|
2725006WL016313
|
SAJJAN BANSI LAL BANJARA
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964117595
|
|
MRS SAJANA BNJARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615503029300/155446-A
(ओड़ा)
|
2725006000NRG24021120230757134
|
03/11/2023
|
MANJU BANJARA
|
2725006WL016313
|
MANJU BANJARA
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964117592
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615503029300/155447
(ओड़ा)
|
2725006000NRG24021120230757165
|
03/11/2023
|
SHANTI BIHARI
|
2725006WL016314
|
SHANTI BIHARI
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964117593
|
|
MRS SHANTI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615503029300/155452
(ओड़ा)
|
2725006000NRG24021120230757136
|
03/11/2023
|
PREMI BANJARA
|
2725006WL016313
|
PREMI BANJARA
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964117611
|
|
PREMI DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500615503029300/155453
(ओड़ा)
|
2725006000NRG24021120230757137
|
03/11/2023
|
BHURI BAI BANJARA
|
2725006WL016313
|
BHURI BAI BANJARA
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964117575
|
|
MRS BHURI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615503029300/155457
(ओड़ा)
|
2725006000NRG24021120230757140
|
03/11/2023
|
VARJU BAI BANJARA
|
2725006WL016313
|
VARJU BAI BANJARA
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964117612
|
|
MRS VARJU BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615503029300/155469
(ओड़ा)
|
2725006000NRG24021120230757144
|
03/11/2023
|
gendi
|
2725006WL016313
|
gendi
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964117578
|
|
MRS GENDI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615503029300/155469-a
(ओड़ा)
|
2725006000NRG24021120230757145
|
03/11/2023
|
MUNA MADHAN LAL BANJARA
|
2725006WL016313
|
MUNA MADHAN LAL BANJARA
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964117557
|
|
MRS MUNNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615503029300/155476-A
(ओड़ा)
|
2725006000NRG24021120230757146
|
03/11/2023
|
shanta
|
2725006WL016313
|
shanta
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964117588
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615503029300/155487-D
(ओड़ा)
|
2725006000NRG24021120230757147
|
03/11/2023
|
DHAPU BANJARA
|
2725006WL016313
|
DHAPU BANJARA
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964117607
|
|
MRS DHAPU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615503029300/155574
(ओड़ा)
|
2725006000NRG24021120230757149
|
03/11/2023
|
GANDI BANJARA
|
2725006WL016313
|
GANDI BANJARA
|
00415
|
SBIN0031308
|
360
|
360
|
Processed
|
24/11/2023
|
|
7964117583
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615503029400/155512-B
(ओड़ा)
|
2725006000NRG24021120230757166
|
03/11/2023
|
DALI HEERA GADRI
|
2725006WL016314
|
DALI HEERA GADRI
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964117587
|
|
MRS DALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615503029400/155512-C
(ओड़ा)
|
2725006000NRG24021120230758024
|
03/11/2023
|
LAXMI
|
2725006WL016339
|
LAXMI
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
24/11/2023
|
|
7964117596
|
|
MRS LAXMI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615503029400/155522
(ओड़ा)
|
2725006000NRG24021120230757155
|
03/11/2023
|
SOSAR GORDHAN KUMAWAT
|
2725006WL016313
|
SOSAR GORDHAN KUMAWAT
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964117598
|
|
MRS SOSAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615503029400/155527
(ओड़ा)
|
2725006000NRG24021120230757167
|
03/11/2023
|
SAYANARAYANA
|
2725006WL016314
|
SAYANARAYANA
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964117605
|
|
MR SATYANARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615503029400/155566
(ओड़ा)
|
2725006000NRG24021120230757168
|
03/11/2023
|
SHANTI MANSINGH
|
2725006WL016314
|
SHANTI MANSINGH
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964117608
|
|
MRS SHANTI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615503029400/155569-A
(ओड़ा)
|
2725006000NRG24021120230758025
|
03/11/2023
|
KAJODI
|
2725006WL016339
|
KAJODI
|
00415
|
SBIN0031308
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7964117586
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615503029400/155573
(ओड़ा)
|
2725006000NRG24021120230757157
|
03/11/2023
|
sosar
|
2725006WL016313
|
sosar
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964117589
|
|
MRS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615503029400/155579
(ओड़ा)
|
2725006000NRG24021120230757158
|
03/11/2023
|
CHATRI KELA GADRI
|
2725006WL016313
|
CHATRI KELA GADRI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964117585
|
|
MRS CHANDRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615503029400/155580
(ओड़ा)
|
2725006000NRG24021120230757159
|
03/11/2023
|
MANGI GADRI BHERA JI
|
2725006WL016313
|
MANGI GADRI BHERA JI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964117602
|
|
MRS MANGI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615503029400/155581
(ओड़ा)
|
2725006000NRG24021120230758026
|
03/11/2023
|
CHAMPA GADRI MADHAV LAL
|
2725006WL016339
|
CHAMPA GADRI MADHAV LAL
|
00415
|
SBIN0031308
|
182
|
182
|
Processed
|
24/11/2023
|
|
7964117577
|
|
MRS CHAMPA BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615503029400/155585
(ओड़ा)
|
2725006000NRG24021120230757160
|
03/11/2023
|
NANI TULSA GADRI
|
2725006WL016313
|
NANI TULSA GADRI
|
00415
|
SBIN0031308
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964117584
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615503029400/155597-A
(ओड़ा)
|
2725006000NRG24021120230757161
|
03/11/2023
|
MANJU BANJARA
|
2725006WL016313
|
MANJU BANJARA
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964117609
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615503029400/167111
(ओड़ा)
|
2725006000NRG24021120230758027
|
03/11/2023
|
Maya URF GUDI
|
2725006WL016339
|
Maya URF GUDI
|
00415
|
SBIN0031308
|
2002
|
2002
|
Processed
|
24/11/2023
|
|
7964117590
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615503029400/167133
(ओड़ा)
|
2725006000NRG24021120230758028
|
03/11/2023
|
VIDYA YADAV
|
2725006WL016339
|
VIDYA YADAV
|
00415
|
SBIN0031308
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7964117600
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615503029400/167137-B
(ओड़ा)
|
2725006000NRG24021120230758029
|
03/11/2023
|
BASANTI YADAV
|
2725006WL016339
|
BASANTI YADAV
|
00415
|
SBIN0031308
|
2184
|
2184
|
Processed
|
24/11/2023
|
|
7964117591
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615503029400/167137-C
(ओड़ा)
|
2725006000NRG24021120230757171
|
03/11/2023
|
REKHA YADAV
|
2725006WL016314
|
REKHA YADAV
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964117599
|
|
MRS REKHA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615503029400/167194
(ओड़ा)
|
2725006000NRG24021120230758030
|
03/11/2023
|
BASANTI YADAV
|
2725006WL016339
|
BASANTI YADAV
|
00415
|
SBIN0031308
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964117601
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615503029400/167196
(ओड़ा)
|
2725006000NRG24021120230758031
|
03/11/2023
|
GOTU BAI GHISU LAL YADAV
|
2725006WL016339
|
GOTU BAI GHISU LAL YADAV
|
00415
|
SBIN0031308
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964117604
|
|
MRS GOTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615503029400/167217
(ओड़ा)
|
2725006000NRG24021120230758032
|
03/11/2023
|
RADHA DALCHAND YADAV
|
2725006WL016339
|
RADHA DALCHAND YADAV
|
00415
|
SBIN0031308
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7964117613
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51858
|
51858
|
|
|
|
|
|
|
|
|
51
|
RAILMAGRA
|
RJ-272500615503029300/155241
(ओड़ा)
|
2725006000NRG24021120230757125
|
03/11/2023
|
Kamla Dhobi
|
2725006WL016313
|
Kamla Dhobi
|
00415
|
SBIN0031543
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7964117569
|
|
MRS KAMLA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
RAILMAGRA
|
RJ-272500615503029300/155376-A
(ओड़ा)
|
2725006000NRG24021120230758020
|
03/11/2023
|
Mrs. RADHA
|
2725006WL016339
|
Mrs. RADHA
|
00415
|
SBIN0032426
|
364
|
364
|
Processed
|
24/11/2023
|
|
7964117567
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615503029300/155390-B
(ओड़ा)
|
2725006000NRG24021120230758022
|
03/11/2023
|
HEMA BHIL
|
2725006WL016339
|
HEMA BHIL
|
00415
|
SBIN0032426
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7964117564
|
|
MR HEMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615503029300/155448-B
(ओड़ा)
|
2725006000NRG24021120230757135
|
03/11/2023
|
POOJA
|
2725006WL016313
|
POOJA
|
00415
|
SBIN0032426
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964117565
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615503029300/52562704
(ओड़ा)
|
2725006000NRG24021120230757150
|
03/11/2023
|
PREMI DEVI
|
2725006WL016313
|
PREMI DEVI
|
00415
|
SBIN0032426
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964117558
|
|
MS PREM DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615503029300/52562705
(ओड़ा)
|
2725006000NRG24021120230757151
|
03/11/2023
|
BADAMI BANJARA
|
2725006WL016313
|
BADAMI BANJARA
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964117556
|
|
MRS BADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615503029300/52562711
(ओड़ा)
|
2725006000NRG24021120230757152
|
03/11/2023
|
KAILASHI
|
2725006WL016313
|
KAILASHI
|
00415
|
SBIN0032426
|
540
|
540
|
Processed
|
24/11/2023
|
|
7964117568
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615503029300/52562714-A
(ओड़ा)
|
2725006000NRG24021120230757153
|
03/11/2023
|
RADHA BANJARA
|
2725006WL016313
|
RADHA BANJARA
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964117566
|
|
MR RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615503029300/52562715
(ओड़ा)
|
2725006000NRG24021120230757154
|
03/11/2023
|
KAILASHI
|
2725006WL016313
|
KAILASHI
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964117563
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615503029400/155571-D
(ओड़ा)
|
2725006000NRG24021120230757156
|
03/11/2023
|
Asha devi
|
2725006WL016313
|
Asha devi
|
00415
|
SBIN0032426
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964117616
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
61
|
RAILMAGRA
|
RJ-272500615503029300/155358-A
(ओड़ा)
|
2725006000NRG24021120230758019
|
03/11/2023
|
SITA BHIL
|
2725006WL016339
|
SITA BHIL
|
00468
|
UBIN0559261
|
910
|
910
|
Processed
|
24/11/2023
|
|
7964117559
|
|
SITA BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76008
|
76008
|
|
|
|
|
|
|
|