|
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-30-008-021-003/3058
(PARUA)
|
2430008021NRG24220220241067895
|
27/02/2024
|
mudha gond
|
2430008021WL077490
|
mudha gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516340
|
|
MR MURUHA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-021-003/3096
(PARUA)
|
2430008021NRG24220220241067896
|
27/02/2024
|
KARIBAI GOND
|
2430008021WL077490
|
KARIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516347
|
|
MRS KARIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-021-003/3098
(PARUA)
|
2430008021NRG24220220241067897
|
27/02/2024
|
DESI GOND
|
2430008021WL077490
|
DESI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516335
|
|
DESHI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-003/3144
(PARUA)
|
2430008021NRG24220220241067898
|
27/02/2024
|
BASANTI HARIJAN
|
2430008021WL077490
|
BASANTI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516365
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-021-003/3226
(PARUA)
|
2430008021NRG24220220241067899
|
27/02/2024
|
INDU HARIJAN
|
2430008021WL077490
|
INDU HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516380
|
|
MRS INDU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-021-003/3226
(PARUA)
|
2430008021NRG24220220241067900
|
27/02/2024
|
KESHAB HARIJAN
|
2430008021WL077490
|
KESHAB HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516331
|
|
MR KESHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-021-003/3227
(PARUA)
|
2430008021NRG24220220241067901
|
27/02/2024
|
BHIKARI GOND
|
2430008021WL077490
|
BHIKARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516339
|
|
MR BHIKARI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-021-003/3227
(PARUA)
|
2430008021NRG24220220241067902
|
27/02/2024
|
BIMALA GOND
|
2430008021WL077490
|
BIMALA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516367
|
|
MRS BIMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-021-003/3229
(PARUA)
|
2430008021NRG24220220241067903
|
27/02/2024
|
PACHMI RAUT
|
2430008021WL077490
|
PACHMI RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516379
|
|
MRS PACHHAMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-021-003/3282
(PARUA)
|
2430008021NRG24220220241067904
|
27/02/2024
|
RAMBAI GOND
|
2430008021WL077490
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516377
|
|
MRS RAMBAIN GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-021-003/3343
(PARUA)
|
2430008021NRG24220220241067905
|
27/02/2024
|
GOMATI MAJHI
|
2430008021WL077490
|
GOMATI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516343
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-021-003/3399
(PARUA)
|
2430008021NRG24220220241067906
|
27/02/2024
|
KALSU RAUT
|
2430008021WL077490
|
KALSU RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516366
|
|
KALASU ROUT
|
BANK OF BARODA(606985)
|
|
13
|
RAIGHAR
|
OR-30-008-021-003/3400
(PARUA)
|
2430008021NRG24220220241067908
|
27/02/2024
|
BIBEK MAJHI
|
2430008021WL077490
|
BIBEK MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516372
|
|
MR BIBEK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-021-003/3400
(PARUA)
|
2430008021NRG24220220241067907
|
27/02/2024
|
CHANDRA MAJHI
|
2430008021WL077490
|
CHANDRA MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516337
|
|
MR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-021-003/3412
(PARUA)
|
2430008021NRG24220220241067909
|
27/02/2024
|
RAJULA GOND
|
2430008021WL077490
|
RAJULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516375
|
|
MRS RAJULA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-021-003/3561
(PARUA)
|
2430008021NRG24220220241067910
|
27/02/2024
|
BALARAM MAJHI
|
2430008021WL077490
|
BALARAM MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516338
|
|
SHRI BALRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-021-003/3561
(PARUA)
|
2430008021NRG24220220241067911
|
27/02/2024
|
DUARU MAJHI
|
2430008021WL077490
|
DUARU MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516373
|
|
MR DUARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-021-003/3628
(PARUA)
|
2430008021NRG24220220241067912
|
27/02/2024
|
RAJARAM SABAR
|
2430008021WL077490
|
RAJARAM SABAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516385
|
|
RAJARAM SABAR S/O BUDU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIGHAR
|
OR-30-008-021-003/3629
(PARUA)
|
2430008021NRG24220220241067913
|
27/02/2024
|
BIRSINGH MAJHI
|
2430008021WL077490
|
BIRSINGH MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516381
|
|
SHRI BIRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-021-003/3632
(PARUA)
|
2430008021NRG24220220241067915
|
27/02/2024
|
BASANTI HARIJAN
|
2430008021WL077490
|
BASANTI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516382
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-021-003/3632
(PARUA)
|
2430008021NRG24220220241067914
|
27/02/2024
|
BASUDEB HARIJAN
|
2430008021WL077490
|
BASUDEB HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516336
|
|
MR BASU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-021-003/3635
(PARUA)
|
2430008021NRG24220220241067916
|
27/02/2024
|
MANISARAM MAJHI
|
2430008021WL077490
|
MANISARAM MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516344
|
|
SHRI MANISARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-021-003/3635
(PARUA)
|
2430008021NRG24220220241067917
|
27/02/2024
|
PARBATI MAJHI
|
2430008021WL077490
|
PARBATI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516345
|
|
MS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-021-003/3674
(PARUA)
|
2430008021NRG24220220241067918
|
27/02/2024
|
KAMALA SABAR
|
2430008021WL077490
|
KAMALA SABAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516383
|
|
KAMALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-021-003/3716
(PARUA)
|
2430008021NRG24220220241067919
|
27/02/2024
|
DEONTI MAJHI
|
2430008021WL077490
|
DEONTI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516368
|
|
MRS DEONTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-021-003/3718
(PARUA)
|
2430008021NRG24220220241067920
|
27/02/2024
|
GURUBANDHU MAJHI
|
2430008021WL077490
|
GURUBANDHU MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516364
|
|
SHRI GURUBANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-021-011/2478
(PARUA)
|
2430008021NRG24220220241067882
|
27/02/2024
|
VIBEKANANDA DEBANGAN
|
2430008021WL077489
|
VIBEKANANDA DEBANGAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516376
|
|
MR VIVEKANANDA DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-021-011/2520
(PARUA)
|
2430008021NRG24220220241067883
|
27/02/2024
|
SANTOSH GOND
|
2430008021WL077489
|
SANTOSH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516342
|
|
SHRI SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-021-011/34412
(PARUA)
|
2430008021NRG24220220241067884
|
27/02/2024
|
SARADA DEBANGAN
|
2430008021WL077489
|
SARADA DEBANGAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516374
|
|
MRS SARADA DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-021-013/2823
(PARUA)
|
2430008021NRG24220220241067885
|
27/02/2024
|
GURUBARU MALI
|
2430008021WL077489
|
GURUBARU MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516384
|
|
GURUBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-021-013/2830
(PARUA)
|
2430008021NRG24220220241067886
|
27/02/2024
|
ISWAR GOND
|
2430008021WL077489
|
ISWAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516334
|
|
MR ISWAR RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-021-013/2841
(PARUA)
|
2430008021NRG24220220241067889
|
27/02/2024
|
BALCHAND GOND
|
2430008021WL077489
|
BALCHAND GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516371
|
|
MR BALCHAND RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-021-013/2841
(PARUA)
|
2430008021NRG24220220241067888
|
27/02/2024
|
DUTIKABAI GOND
|
2430008021WL077489
|
DUTIKABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516369
|
|
MRS DUTIKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-021-013/2841
(PARUA)
|
2430008021NRG24220220241067887
|
27/02/2024
|
MADAN GOND
|
2430008021WL077489
|
MADAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516370
|
|
SHRI MADAN GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-021-013/2844
(PARUA)
|
2430008021NRG24220220241067890
|
27/02/2024
|
ANATHRAM MALI
|
2430008021WL077489
|
ANATHRAM MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799516341
|
|
MR ANANTARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-021-013/2862
(PARUA)
|
2430008021NRG24220220241067891
|
27/02/2024
|
SUKBATI PUJARI
|
2430008021WL077489
|
SUKBATI PUJARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516378
|
|
MRS SUKABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-021-016/2923
(PARUA)
|
2430008021NRG24220220241067892
|
27/02/2024
|
LAKHMI KALAR
|
2430008021WL077489
|
LAKHMI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799516346
|
|
MRS LAKSHMI KALAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-021-016/34440
(PARUA)
|
2430008021NRG24220220241067893
|
27/02/2024
|
NILKANTA RAJGOND
|
2430008021WL077489
|
NILKANTA RAJGOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516333
|
|
MR NILAKANTA RAJAGAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-021-016/34440
(PARUA)
|
2430008021NRG24220220241067894
|
27/02/2024
|
TIKESBAI RAJGOND
|
2430008021WL077489
|
TIKESBAI RAJGOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516332
|
|
MRS TIKESWARI RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-021-017/3086
(PARUA)
|
2430008021NRG24220220241067921
|
27/02/2024
|
DAYABATI GOND
|
2430008021WL077491
|
DAYABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516352
|
|
MRS DAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-021-017/3086
(PARUA)
|
2430008021NRG24220220241067922
|
27/02/2024
|
RAJABATI GOND
|
2430008021WL077491
|
RAJABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516349
|
|
MRS RAJABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-021-017/3132
(PARUA)
|
2430008021NRG24220220241067923
|
27/02/2024
|
DAULI RAUT
|
2430008021WL077491
|
DAULI RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516353
|
|
MRS DAULI RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-021-017/3219
(PARUA)
|
2430008021NRG24220220241067925
|
27/02/2024
|
BUDUNI GOND
|
2430008021WL077491
|
BUDUNI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516357
|
|
MRS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-021-017/3219
(PARUA)
|
2430008021NRG24220220241067924
|
27/02/2024
|
SHYAMSINGH GOND
|
2430008021WL077491
|
SHYAMSINGH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516358
|
|
MR SHYAMSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-021-017/3280
(PARUA)
|
2430008021NRG24220220241067927
|
27/02/2024
|
SARADIBAI GOND
|
2430008021WL077491
|
SARADIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516359
|
|
SARADIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-021-017/3280
(PARUA)
|
2430008021NRG24220220241067926
|
27/02/2024
|
SUKDASH GOND
|
2430008021WL077491
|
SUKDASH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516363
|
|
MR SUKDASH GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-021-017/3281
(PARUA)
|
2430008021NRG24220220241067928
|
27/02/2024
|
GHUDEI GOND
|
2430008021WL077491
|
GHUDEI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516356
|
|
MRS GHUDEI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-021-017/3281
(PARUA)
|
2430008021NRG24220220241067929
|
27/02/2024
|
SAGANTINBAI GOND
|
2430008021WL077491
|
SAGANTINBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516361
|
|
MISS SAGANTIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-021-017/3555
(PARUA)
|
2430008021NRG24220220241067932
|
27/02/2024
|
BHAGABATI GOND
|
2430008021WL077491
|
BHAGABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516348
|
|
MRS BHAJABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-021-017/3555
(PARUA)
|
2430008021NRG24220220241067930
|
27/02/2024
|
DHANEI GOND
|
2430008021WL077491
|
DHANEI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516350
|
|
MRS DHANEI GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-021-017/3555
(PARUA)
|
2430008021NRG24220220241067931
|
27/02/2024
|
RAJENDRA GOND
|
2430008021WL077491
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516351
|
|
RAJENDRA GAND
|
ICICI BANK LTD(508534)
|
|
52
|
RAIGHAR
|
OR-30-008-021-017/3556
(PARUA)
|
2430008021NRG24220220241067933
|
27/02/2024
|
JAGMATI GOND
|
2430008021WL077491
|
JAGMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516362
|
|
MRS JAGAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-021-017/3556
(PARUA)
|
2430008021NRG24220220241067934
|
27/02/2024
|
SUKMAN GOND
|
2430008021WL077491
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516360
|
|
MR SUKAMAN GAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-021-017/3557
(PARUA)
|
2430008021NRG24220220241067936
|
27/02/2024
|
KAMITLA GOND
|
2430008021WL077491
|
KAMITLA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516354
|
|
MRS KAMITLA GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-021-017/3557
(PARUA)
|
2430008021NRG24220220241067935
|
27/02/2024
|
PARBATI GOND
|
2430008021WL077491
|
PARBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799516355
|
|
MISS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190785
|
190785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190785
|
190785
|
|
|
|
|
|
|
|