|
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
|
MAGARLOD
|
CH-09-004-014-001/193-B
(KHISORA)
|
3309004000NRG25070520240171580
|
07/05/2024
|
TARA
|
3309004WL003982
|
TARA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879653
|
|
TARA KANDRA WO CHHUM
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-014-001/358
(KHISORA)
|
3309004000NRG25070520240171585
|
07/05/2024
|
MANKUWAR
|
3309004WL003982
|
MANKUWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879650
|
|
MANKUWAR W O SAHDEV
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-014-001/371
(KHISORA)
|
3309004000NRG25070520240171598
|
07/05/2024
|
HEERA RAM
|
3309004WL003982
|
HEERA RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879648
|
|
Mr. HEERA LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-014-001/388-A
(KHISORA)
|
3309004000NRG25070520240171638
|
07/05/2024
|
DAMESHWARI
|
3309004WL003982
|
DAMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879649
|
|
DAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-014-001/389
(KHISORA)
|
3309004000NRG25070520240171639
|
07/05/2024
|
SATUHAN
|
3309004WL003982
|
SATUHAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879651
|
|
SHATRUHAN PATEL S O
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-014-001/426-C
(KHISORA)
|
3309004000NRG25070520240171666
|
07/05/2024
|
MADHURI
|
3309004WL003982
|
MADHURI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879652
|
|
MADHURI WO ASHOK KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-014-001/357
(KHISORA)
|
3309004000NRG25070520240171584
|
07/05/2024
|
Jitendrawari
|
3309004WL003982
|
Jitendrawari
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879638
|
|
JITENDVARI PATEL
|
AXIS BANK(607153)
|
|
8
|
MAGARLOD
|
CH-09-004-014-001/361
(KHISORA)
|
3309004000NRG25070520240171586
|
07/05/2024
|
AMAR
|
3309004WL003982
|
AMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879643
|
|
AMAR SINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-014-001/363-A
(KHISORA)
|
3309004000NRG25070520240171590
|
07/05/2024
|
MADHU RAM
|
3309004WL003982
|
MADHU RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879654
|
|
MADHURAM PATEL S O B
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-014-001/364
(KHISORA)
|
3309004000NRG25070520240171593
|
07/05/2024
|
SHIV
|
3309004WL003982
|
SHIV
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879637
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGARLOD
|
CH-09-004-014-001/364
(KHISORA)
|
3309004000NRG25070520240171592
|
07/05/2024
|
TAMESHWARI
|
3309004WL003982
|
TAMESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879645
|
|
Mrs. TAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-014-001/374-C
(KHISORA)
|
3309004000NRG25070520240171607
|
07/05/2024
|
FULESHWARI
|
3309004WL003982
|
FULESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879641
|
|
FULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-014-001/383-C
(KHISORA)
|
3309004000NRG25070520240171625
|
07/05/2024
|
MANHARAN SAHU
|
3309004WL003982
|
MANHARAN SAHU
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908879639
|
|
MANHARAN SAHU S O JO
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-014-001/384-B
(KHISORA)
|
3309004000NRG25070520240171630
|
07/05/2024
|
DULARI
|
3309004WL003982
|
DULARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879640
|
|
DULARI SAHU W O NARA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-014-001/388-A
(KHISORA)
|
3309004000NRG25070520240171637
|
07/05/2024
|
KHEMLAL
|
3309004WL003982
|
KHEMLAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879642
|
|
KHEMLAL SAHU
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-014-001/427-A
(KHISORA)
|
3309004000NRG25070520240171669
|
07/05/2024
|
BHARTI
|
3309004WL003982
|
BHARTI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879646
|
|
MS BHARTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-014-001/427-A
(KHISORA)
|
3309004000NRG25070520240171668
|
07/05/2024
|
GAJENDRA
|
3309004WL003982
|
GAJENDRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879644
|
|
GAJENDRA KUMAR SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-014-001/536-C
(KHISORA)
|
3309004000NRG25070520240171678
|
07/05/2024
|
JOHAN
|
3309004WL003982
|
JOHAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879647
|
|
JOHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-014-001/143
(KHISORA)
|
3309004000NRG25070520240171579
|
07/05/2024
|
RAMKISUN
|
3309004WL003982
|
RAMKISUN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879633
|
|
Mr. RAMKISUN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-014-001/356
(KHISORA)
|
3309004000NRG25070520240171582
|
07/05/2024
|
KHEMIN
|
3309004WL003982
|
KHEMIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879615
|
|
KHEMEEN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAGARLOD
|
CH-09-004-014-001/362-A
(KHISORA)
|
3309004000NRG25070520240171588
|
07/05/2024
|
TIKESHWARI
|
3309004WL003982
|
TIKESHWARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879631
|
|
Mrs. TIKESHWARI SAHU W/O LOMASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-014-001/370
(KHISORA)
|
3309004000NRG25070520240171594
|
07/05/2024
|
ROHIT
|
3309004WL003982
|
ROHIT
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879626
|
|
Mr. ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-014-001/374-A
(KHISORA)
|
3309004000NRG25070520240171603
|
07/05/2024
|
DEVKI BAI
|
3309004WL003982
|
DEVKI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879618
|
|
DEVKI SAHU W O TENES
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-014-001/374-B
(KHISORA)
|
3309004000NRG25070520240171605
|
07/05/2024
|
LAXMI BAI
|
3309004WL003982
|
LAXMI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879619
|
|
Mrs. LAXMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-014-001/375
(KHISORA)
|
3309004000NRG25070520240171608
|
07/05/2024
|
TULA RAM
|
3309004WL003982
|
TULA RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879614
|
|
TULARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-014-001/375-C
(KHISORA)
|
3309004000NRG25070520240171611
|
07/05/2024
|
TEEJ BAI
|
3309004WL003982
|
TEEJ BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879635
|
|
Mrs. TEEJBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-014-001/380
(KHISORA)
|
3309004000NRG25070520240171616
|
07/05/2024
|
TARAN PURUSHOTTAM
|
3309004WL003982
|
TARAN PURUSHOTTAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879612
|
|
MR TARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGARLOD
|
CH-09-004-014-001/382-A
(KHISORA)
|
3309004000NRG25070520240171620
|
07/05/2024
|
LATA
|
3309004WL003982
|
LATA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879616
|
|
Mrs. LATA BAI SAHU W/O RIKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-014-001/382-A
(KHISORA)
|
3309004000NRG25070520240171619
|
07/05/2024
|
RIKHI
|
3309004WL003982
|
RIKHI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879613
|
|
RIKHI RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-014-001/382-B
(KHISORA)
|
3309004000NRG25070520240171621
|
07/05/2024
|
KUMARI BAI
|
3309004WL003982
|
KUMARI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879620
|
|
Mrs. KUMARI SAHU W/O KHUBLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-014-001/385
(KHISORA)
|
3309004000NRG25070520240171631
|
07/05/2024
|
DILEEP
|
3309004WL003982
|
DILEEP
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908879634
|
|
Mr. DILIP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-014-001/387-A
(KHISORA)
|
3309004000NRG25070520240171634
|
07/05/2024
|
LALITA BAI
|
3309004WL003982
|
LALITA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879630
|
|
Mrs. LALITA BAI SAHU W/O VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-014-001/387-A
(KHISORA)
|
3309004000NRG25070520240171633
|
07/05/2024
|
VIJAY
|
3309004WL003982
|
VIJAY
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879622
|
|
Mr. VIJAY KUMAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-014-001/412
(KHISORA)
|
3309004000NRG25070520240171647
|
07/05/2024
|
RAJESH KUMAR
|
3309004WL003982
|
RAJESH KUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879629
|
|
Mr. RAJESH KUMAR NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-014-001/412
(KHISORA)
|
3309004000NRG25070520240171648
|
07/05/2024
|
SANTOSHI
|
3309004WL003982
|
SANTOSHI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879628
|
|
Mrs. SANTOSHI BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-014-001/421-C
(KHISORA)
|
3309004000NRG25070520240171656
|
07/05/2024
|
MAMTA
|
3309004WL003982
|
MAMTA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879625
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGARLOD
|
CH-09-004-014-001/423
(KHISORA)
|
3309004000NRG25070520240171657
|
07/05/2024
|
GOVARDHAN
|
3309004WL003982
|
GOVARDHAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879621
|
|
Mr. GOVERDHAN SAHU S/O FULET RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-014-001/426-A
(KHISORA)
|
3309004000NRG25070520240171663
|
07/05/2024
|
MEENA BAI
|
3309004WL003982
|
MEENA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879632
|
|
Mrs. MEENA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-014-001/426-B
(KHISORA)
|
3309004000NRG25070520240171664
|
07/05/2024
|
KISHAN
|
3309004WL003982
|
KISHAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879623
|
|
Mr. KISHAN LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-014-001/430
(KHISORA)
|
3309004000NRG25070520240171672
|
07/05/2024
|
GULAL
|
3309004WL003982
|
GULAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879624
|
|
Mr. GULAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-014-001/537
(KHISORA)
|
3309004000NRG25070520240171681
|
07/05/2024
|
SHASHI
|
3309004WL003982
|
SHASHI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879636
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAGARLOD
|
CH-09-004-014-001/575
(KHISORA)
|
3309004000NRG25070520240171684
|
07/05/2024
|
DEVANAND
|
3309004WL003982
|
DEVANAND
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879611
|
|
DEVANAND
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-014-001/575
(KHISORA)
|
3309004000NRG25070520240171685
|
07/05/2024
|
KIRTI
|
3309004WL003982
|
KIRTI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879617
|
|
Mrs. KRITI BAI SAHU W/O DEWANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-014-001/616-A
(KHISORA)
|
3309004000NRG25070520240171694
|
07/05/2024
|
PARWATI
|
3309004WL003982
|
PARWATI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879627
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
45
|
MAGARLOD
|
CH-09-004-014-001/224
(KHISORA)
|
3309004000NRG25070520240171581
|
07/05/2024
|
NEHA
|
3309004WL003982
|
NEHA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879565
|
|
MISS NEHA YADAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-014-001/357
(KHISORA)
|
3309004000NRG25070520240171583
|
07/05/2024
|
KALYANI
|
3309004WL003982
|
KALYANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879576
|
|
MRS KALYANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-014-001/361
(KHISORA)
|
3309004000NRG25070520240171587
|
07/05/2024
|
KAMESHWARI
|
3309004WL003982
|
KAMESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879598
|
|
MRS KAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-014-001/362-B
(KHISORA)
|
3309004000NRG25070520240171589
|
07/05/2024
|
DAVKUMARI
|
3309004WL003982
|
DAVKUMARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879588
|
|
MRS DEVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGARLOD
|
CH-09-004-014-001/363-A
(KHISORA)
|
3309004000NRG25070520240171591
|
07/05/2024
|
YASHODA
|
3309004WL003982
|
YASHODA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879538
|
|
MRS YASHODABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGARLOD
|
CH-09-004-014-001/370
(KHISORA)
|
3309004000NRG25070520240171595
|
07/05/2024
|
TARINI
|
3309004WL003982
|
TARINI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879596
|
|
MRS TAARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-014-001/370-A
(KHISORA)
|
3309004000NRG25070520240171597
|
07/05/2024
|
KUMARI BAI
|
3309004WL003982
|
KUMARI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879594
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-014-001/370-A
(KHISORA)
|
3309004000NRG25070520240171596
|
07/05/2024
|
NILKAMAL
|
3309004WL003982
|
NILKAMAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879591
|
|
MR NEEKAMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-014-001/373
(KHISORA)
|
3309004000NRG25070520240171600
|
07/05/2024
|
KESHARI
|
3309004WL003982
|
KESHARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879542
|
|
Mrs. KESHARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
MAGARLOD
|
CH-09-004-014-001/373
(KHISORA)
|
3309004000NRG25070520240171599
|
07/05/2024
|
SOMAN
|
3309004WL003982
|
SOMAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879541
|
|
MR SOMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-014-001/374
(KHISORA)
|
3309004000NRG25070520240171602
|
07/05/2024
|
BHOJ BAI
|
3309004WL003982
|
BHOJ BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879607
|
|
MRS BHOJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-014-001/374
(KHISORA)
|
3309004000NRG25070520240171601
|
07/05/2024
|
BOHRAN
|
3309004WL003982
|
BOHRAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879545
|
|
Mr. BOHRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-014-001/374-B
(KHISORA)
|
3309004000NRG25070520240171604
|
07/05/2024
|
GUMAN
|
3309004WL003982
|
GUMAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879593
|
|
MR GUMANSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGARLOD
|
CH-09-004-014-001/375
(KHISORA)
|
3309004000NRG25070520240171609
|
07/05/2024
|
TROLOKA
|
3309004WL003982
|
TROLOKA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879548
|
|
TRILOKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAGARLOD
|
CH-09-004-014-001/375-B
(KHISORA)
|
3309004000NRG25070520240171610
|
07/05/2024
|
LINA BAI
|
3309004WL003982
|
LINA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879587
|
|
MRS LEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGARLOD
|
CH-09-004-014-001/378
(KHISORA)
|
3309004000NRG25070520240171612
|
07/05/2024
|
AMRIT BAI
|
3309004WL003982
|
AMRIT BAI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
10/05/2024
|
|
3908879570
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAGARLOD
|
CH-09-004-014-001/378-A
(KHISORA)
|
3309004000NRG25070520240171613
|
07/05/2024
|
CHHUNI BAI
|
3309004WL003982
|
CHHUNI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879597
|
|
CHUNNEE BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAGARLOD
|
CH-09-004-014-001/379
(KHISORA)
|
3309004000NRG25070520240171614
|
07/05/2024
|
GAIND LAL
|
3309004WL003982
|
GAIND LAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879540
|
|
MR GAINDLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAGARLOD
|
CH-09-004-014-001/379
(KHISORA)
|
3309004000NRG25070520240171615
|
07/05/2024
|
RAM BATI
|
3309004WL003982
|
RAM BATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879543
|
|
RAMBATI SAHU W O GAI
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-014-001/380
(KHISORA)
|
3309004000NRG25070520240171617
|
07/05/2024
|
RAJNI
|
3309004WL003982
|
RAJNI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879564
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAGARLOD
|
CH-09-004-014-001/381
(KHISORA)
|
3309004000NRG25070520240171618
|
07/05/2024
|
NIRA
|
3309004WL003982
|
NIRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879574
|
|
Mrs. NEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-014-001/383
(KHISORA)
|
3309004000NRG25070520240171622
|
07/05/2024
|
SAVITRI
|
3309004WL003982
|
SAVITRI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879585
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAGARLOD
|
CH-09-004-014-001/383-A
(KHISORA)
|
3309004000NRG25070520240171623
|
07/05/2024
|
GWALIN BAI
|
3309004WL003982
|
GWALIN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879563
|
|
MRS GWALINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAGARLOD
|
CH-09-004-014-001/383-B
(KHISORA)
|
3309004000NRG25070520240171624
|
07/05/2024
|
PARWATI
|
3309004WL003982
|
PARWATI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
09/05/2024
|
|
3908879605
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGARLOD
|
CH-09-004-014-001/383-C
(KHISORA)
|
3309004000NRG25070520240171626
|
07/05/2024
|
HOMESHWARI
|
3309004WL003982
|
HOMESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879602
|
|
HOMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-014-001/384
(KHISORA)
|
3309004000NRG25070520240171627
|
07/05/2024
|
GANESH
|
3309004WL003982
|
GANESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879551
|
|
GANESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAGARLOD
|
CH-09-004-014-001/384-A
(KHISORA)
|
3309004000NRG25070520240171628
|
07/05/2024
|
GAJADHAR
|
3309004WL003982
|
GAJADHAR
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
10/05/2024
|
|
3908879599
|
|
GAJADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAGARLOD
|
CH-09-004-014-001/384-A
(KHISORA)
|
3309004000NRG25070520240171629
|
07/05/2024
|
LATA BAI
|
3309004WL003982
|
LATA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879583
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-014-001/385
(KHISORA)
|
3309004000NRG25070520240171632
|
07/05/2024
|
ISHWARI DILIP
|
3309004WL003982
|
ISHWARI DILIP
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879573
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGARLOD
|
CH-09-004-014-001/388
(KHISORA)
|
3309004000NRG25070520240171635
|
07/05/2024
|
AMARNATH
|
3309004WL003982
|
AMARNATH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879547
|
|
AMARNATH SAHU S O NA
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-014-001/388
(KHISORA)
|
3309004000NRG25070520240171636
|
07/05/2024
|
KUMARI
|
3309004WL003982
|
KUMARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879562
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-014-001/389
(KHISORA)
|
3309004000NRG25070520240171640
|
07/05/2024
|
Fuleshwari
|
3309004WL003982
|
Fuleshwari
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879578
|
|
MRS FOOLBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAGARLOD
|
CH-09-004-014-001/390-A
(KHISORA)
|
3309004000NRG25070520240171641
|
07/05/2024
|
DEVI RAM
|
3309004WL003982
|
DEVI RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879580
|
|
MR DEVIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGARLOD
|
CH-09-004-014-001/390-B
(KHISORA)
|
3309004000NRG25070520240171642
|
07/05/2024
|
HOMAN
|
3309004WL003982
|
HOMAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879537
|
|
MR HOMANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGARLOD
|
CH-09-004-014-001/390-B
(KHISORA)
|
3309004000NRG25070520240171643
|
07/05/2024
|
SANDEEP KUMAR SAHU
|
3309004WL003982
|
SANDEEP KUMAR SAHU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879539
|
|
MR SANDEEPKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGARLOD
|
CH-09-004-014-001/391
(KHISORA)
|
3309004000NRG25070520240171644
|
07/05/2024
|
KHEDIN
|
3309004WL003982
|
KHEDIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879552
|
|
MRS KHEDINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGARLOD
|
CH-09-004-014-001/410
(KHISORA)
|
3309004000NRG25070520240171646
|
07/05/2024
|
CHANDRASHEKHAR
|
3309004WL003982
|
CHANDRASHEKHAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879566
|
|
MR CHANDRASHEKHAR NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGARLOD
|
CH-09-004-014-001/410
(KHISORA)
|
3309004000NRG25070520240171645
|
07/05/2024
|
DASHMATH
|
3309004WL003982
|
DASHMATH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879590
|
|
MRS DASHMAT BAI NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-014-001/420
(KHISORA)
|
3309004000NRG25070520240171649
|
07/05/2024
|
ANIL
|
3309004WL003982
|
ANIL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879568
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-014-001/420
(KHISORA)
|
3309004000NRG25070520240171650
|
07/05/2024
|
BHUNESHWARI
|
3309004WL003982
|
BHUNESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879567
|
|
MRS BHUNESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGARLOD
|
CH-09-004-014-001/421
(KHISORA)
|
3309004000NRG25070520240171651
|
07/05/2024
|
BHARAT
|
3309004WL003982
|
BHARAT
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879603
|
|
MR BHARAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGARLOD
|
CH-09-004-014-001/421
(KHISORA)
|
3309004000NRG25070520240171652
|
07/05/2024
|
SHUSHILA
|
3309004WL003982
|
SHUSHILA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879584
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-014-001/421-A
(KHISORA)
|
3309004000NRG25070520240171653
|
07/05/2024
|
NARAYAN
|
3309004WL003982
|
NARAYAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879609
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGARLOD
|
CH-09-004-014-001/421-A
(KHISORA)
|
3309004000NRG25070520240171654
|
07/05/2024
|
PINGLA
|
3309004WL003982
|
PINGLA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879608
|
|
MRS PINGALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAGARLOD
|
CH-09-004-014-001/421-C
(KHISORA)
|
3309004000NRG25070520240171655
|
07/05/2024
|
POKHAN
|
3309004WL003982
|
POKHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879536
|
|
MR POKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGARLOD
|
CH-09-004-014-001/423
(KHISORA)
|
3309004000NRG25070520240171658
|
07/05/2024
|
SARDA
|
3309004WL003982
|
SARDA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879582
|
|
MRS SHARDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGARLOD
|
CH-09-004-014-001/425
(KHISORA)
|
3309004000NRG25070520240171659
|
07/05/2024
|
BUDHARU
|
3309004WL003982
|
BUDHARU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879595
|
|
MR BUDHARU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAGARLOD
|
CH-09-004-014-001/425
(KHISORA)
|
3309004000NRG25070520240171660
|
07/05/2024
|
NARMADA
|
3309004WL003982
|
NARMADA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879589
|
|
MRS NARMADA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAGARLOD
|
CH-09-004-014-001/426
(KHISORA)
|
3309004000NRG25070520240171661
|
07/05/2024
|
BUDHIYAAR
|
3309004WL003982
|
BUDHIYAAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879610
|
|
MR BUDHIYAR YADW
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGARLOD
|
CH-09-004-014-001/426
(KHISORA)
|
3309004000NRG25070520240171662
|
07/05/2024
|
JANKI
|
3309004WL003982
|
JANKI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879606
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGARLOD
|
CH-09-004-014-001/426-B
(KHISORA)
|
3309004000NRG25070520240171665
|
07/05/2024
|
RAMESHWARI
|
3309004WL003982
|
RAMESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879577
|
|
MRS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGARLOD
|
CH-09-004-014-001/427
(KHISORA)
|
3309004000NRG25070520240171667
|
07/05/2024
|
NARMADA
|
3309004WL003982
|
NARMADA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879555
|
|
MRS NARMADABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGARLOD
|
CH-09-004-014-001/428
(KHISORA)
|
3309004000NRG25070520240171671
|
07/05/2024
|
BHOJRAAJ
|
3309004WL003982
|
BHOJRAAJ
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908879558
|
|
MR BHOJRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAGARLOD
|
CH-09-004-014-001/428
(KHISORA)
|
3309004000NRG25070520240171670
|
07/05/2024
|
LAXMI
|
3309004WL003982
|
LAXMI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879569
|
|
LAKSHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAGARLOD
|
CH-09-004-014-001/430
(KHISORA)
|
3309004000NRG25070520240171673
|
07/05/2024
|
RADHA
|
3309004WL003982
|
RADHA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879604
|
|
MRS RADHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGARLOD
|
CH-09-004-014-001/430-A
(KHISORA)
|
3309004000NRG25070520240171674
|
07/05/2024
|
RAJU
|
3309004WL003982
|
RAJU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879601
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGARLOD
|
CH-09-004-014-001/432-A
(KHISORA)
|
3309004000NRG25070520240171675
|
07/05/2024
|
JAMUNA
|
3309004WL003982
|
JAMUNA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879553
|
|
MRS JAMUNABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAGARLOD
|
CH-09-004-014-001/535
(KHISORA)
|
3309004000NRG25070520240171676
|
07/05/2024
|
KEJA RAM
|
3309004WL003982
|
KEJA RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879575
|
|
MR KEJA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGARLOD
|
CH-09-004-014-001/535
(KHISORA)
|
3309004000NRG25070520240171677
|
07/05/2024
|
KEJIN
|
3309004WL003982
|
KEJIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879571
|
|
MRS KEJIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGARLOD
|
CH-09-004-014-001/536-C
(KHISORA)
|
3309004000NRG25070520240171679
|
07/05/2024
|
KOSHILYA
|
3309004WL003982
|
KOSHILYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879549
|
|
MS KAUSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGARLOD
|
CH-09-004-014-001/537
(KHISORA)
|
3309004000NRG25070520240171680
|
07/05/2024
|
SUNITI
|
3309004WL003982
|
SUNITI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879579
|
|
MRS SUNITI PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAGARLOD
|
CH-09-004-014-001/541-A
(KHISORA)
|
3309004000NRG25070520240171683
|
07/05/2024
|
NITU
|
3309004WL003982
|
NITU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879550
|
|
NEETU SAHU WO ROSHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAGARLOD
|
CH-09-004-014-001/541-A
(KHISORA)
|
3309004000NRG25070520240171682
|
07/05/2024
|
ROSHAN
|
3309004WL003982
|
ROSHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879559
|
|
ROSHAN SAHU S O ITWA
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-014-001/603
(KHISORA)
|
3309004000NRG25070520240171686
|
07/05/2024
|
HEMA BAI
|
3309004WL003982
|
HEMA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879546
|
|
Mrs. HEMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MAGARLOD
|
CH-09-004-014-001/606-A
(KHISORA)
|
3309004000NRG25070520240171688
|
07/05/2024
|
HARISHANKER
|
3309004WL003982
|
HARISHANKER
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908879544
|
|
MR HARISHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAGARLOD
|
CH-09-004-014-001/607
(KHISORA)
|
3309004000NRG25070520240171689
|
07/05/2024
|
DURGA
|
3309004WL003982
|
DURGA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879581
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGARLOD
|
CH-09-004-014-001/613
(KHISORA)
|
3309004000NRG25070520240171690
|
07/05/2024
|
MINA BAI
|
3309004WL003982
|
MINA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879572
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGARLOD
|
CH-09-004-014-001/615
(KHISORA)
|
3309004000NRG25070520240171691
|
07/05/2024
|
CINTA RAM
|
3309004WL003982
|
CINTA RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879586
|
|
MR CHINTA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-014-001/615
(KHISORA)
|
3309004000NRG25070520240171692
|
07/05/2024
|
SHAKUN
|
3309004WL003982
|
SHAKUN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879600
|
|
MRS SHAKUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGARLOD
|
CH-09-004-014-001/616-A
(KHISORA)
|
3309004000NRG25070520240171693
|
07/05/2024
|
TAMESHWARI
|
3309004WL003982
|
TAMESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879592
|
|
MRS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGARLOD
|
CH-09-004-014-001/626
(KHISORA)
|
3309004000NRG25070520240171696
|
07/05/2024
|
BHUWAN
|
3309004WL003982
|
BHUWAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879556
|
|
MR BHUWANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGARLOD
|
CH-09-004-014-001/626
(KHISORA)
|
3309004000NRG25070520240171695
|
07/05/2024
|
LALITA BAI
|
3309004WL003982
|
LALITA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879557
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGARLOD
|
CH-09-004-014-001/627
(KHISORA)
|
3309004000NRG25070520240171697
|
07/05/2024
|
TRIVENI BAI
|
3309004WL003982
|
TRIVENI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908879554
|
|
MRS TRIVENI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-014-001/630
(KHISORA)
|
3309004000NRG25070520240171698
|
07/05/2024
|
MANISHA
|
3309004WL003982
|
MANISHA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3908879561
|
|
MANISHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAGARLOD
|
CH-09-004-014-001/630-B
(KHISORA)
|
3309004000NRG25070520240171699
|
07/05/2024
|
JANIYA
|
3309004WL003982
|
JANIYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879560
|
|
JANIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107163
|
107163
|
|
|
|
|
|
|
|
|
120
|
MAGARLOD
|
CH-09-004-014-001/374-C
(KHISORA)
|
3309004000NRG25070520240171606
|
07/05/2024
|
KOMAL
|
3309004WL003982
|
KOMAL
|
00415
|
SBIN0050870
|
729
|
729
|
Processed
|
09/05/2024
|
|
3908879535
|
|
MR KOMAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
121
|
MAGARLOD
|
CH-09-004-014-001/603
(KHISORA)
|
3309004000NRG25070520240171687
|
07/05/2024
|
TRITH
|
3309004WL003982
|
TRITH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3908879534
|
|
TIRATHLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172530
|
172530
|
|
|
|
|
|
|
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