|
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-09-004-022-001/111
(SAUNGA)
|
3309004000NRG25240420240095726
|
24/04/2024
|
VIJAY
|
3309004WL002177
|
VIJAY
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498881488
|
|
UJE BAI WO KUMBHAKA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-022-001/114
(SAUNGA)
|
3309004000NRG25240420240095727
|
24/04/2024
|
KEWAL
|
3309004WL002177
|
KEWAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881464
|
|
KEVAL RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-022-001/116
(SAUNGA)
|
3309004000NRG25240420240095728
|
24/04/2024
|
JEEVAN RAM BHAROSHA RAM
|
3309004WL002177
|
JEEVAN RAM BHAROSHA RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881471
|
|
KHEMU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-022-001/117
(SAUNGA)
|
3309004000NRG25240420240095729
|
24/04/2024
|
KANTI
|
3309004WL002177
|
KANTI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498881463
|
|
MRS KRANTI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGARLOD
|
CH-09-004-022-001/119
(SAUNGA)
|
3309004000NRG25240420240095731
|
24/04/2024
|
MADHO RAM SARJU RAM
|
3309004WL002177
|
MADHO RAM SARJU RAM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498881501
|
|
MADHO RAM S O SARJU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-022-001/130
(SAUNGA)
|
3309004000NRG25240420240095732
|
24/04/2024
|
GANGA RAM CHOTI RAM
|
3309004WL002177
|
GANGA RAM CHOTI RAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498881467
|
|
Mr. GANGA RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-022-001/136
(SAUNGA)
|
3309004000NRG25240420240095734
|
24/04/2024
|
leela bai
|
3309004WL002177
|
leela bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881494
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-022-001/136
(SAUNGA)
|
3309004000NRG25240420240095733
|
24/04/2024
|
RIKHI RAM PUNIT RAM
|
3309004WL002177
|
RIKHI RAM PUNIT RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881473
|
|
RIKHI RAM SAHU
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-022-001/14
(SAUNGA)
|
3309004000NRG25240420240095735
|
24/04/2024
|
doojbei
|
3309004WL002177
|
doojbei
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881482
|
|
DUJ BAI RAWAT WO MAK
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-022-001/147
(SAUNGA)
|
3309004000NRG25240420240095736
|
24/04/2024
|
DASHRATH
|
3309004WL002177
|
DASHRATH
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498881472
|
|
DASHRATH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-022-001/154
(SAUNGA)
|
3309004000NRG25240420240095739
|
24/04/2024
|
SIYABATI
|
3309004WL002177
|
SIYABATI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498881500
|
|
SIYABATI SAHU D O
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-022-001/191
(SAUNGA)
|
3309004000NRG25240420240095740
|
24/04/2024
|
nageshwari
|
3309004WL002177
|
nageshwari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881495
|
|
NAGESHAR BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-022-001/199
(SAUNGA)
|
3309004000NRG25240420240095741
|
24/04/2024
|
SALENDRI
|
3309004WL002177
|
SALENDRI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881476
|
|
SHAILENDRI D O DULES
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-022-001/20
(SAUNGA)
|
3309004000NRG25240420240095742
|
24/04/2024
|
rama
|
3309004WL002177
|
rama
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881470
|
|
Mr. RAMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-022-001/20
(SAUNGA)
|
3309004000NRG25240420240095743
|
24/04/2024
|
SONARIN
|
3309004WL002177
|
SONARIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881477
|
|
SONARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-022-001/20-A
(SAUNGA)
|
3309004000NRG25240420240095744
|
24/04/2024
|
DOMAN LAL
|
3309004WL002177
|
DOMAN LAL
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3498881481
|
A/c Blocked or Frozen
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-022-001/208
(SAUNGA)
|
3309004000NRG25240420240095745
|
24/04/2024
|
SUMINTRA BAI
|
3309004WL002177
|
SUMINTRA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881493
|
|
SUMINTRA NISHAD WO J
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-022-001/21
(SAUNGA)
|
3309004000NRG25240420240095746
|
24/04/2024
|
FAGHANI
|
3309004WL002177
|
FAGHANI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881462
|
|
PHAGNI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-022-001/23
(SAUNGA)
|
3309004000NRG25240420240095748
|
24/04/2024
|
RAHI BAI SUMERU RAM
|
3309004WL002177
|
RAHI BAI SUMERU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881461
|
|
RAHI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-022-001/23
(SAUNGA)
|
3309004000NRG25240420240095747
|
24/04/2024
|
SUMERI
|
3309004WL002177
|
SUMERI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881485
|
|
SUMERI RAM NISHAD SO
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-022-001/25
(SAUNGA)
|
3309004000NRG25240420240095749
|
24/04/2024
|
KACHARA BAI
|
3309004WL002177
|
KACHARA BAI
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498881487
|
|
KACHARA BAI WO DHANI
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-022-001/25
(SAUNGA)
|
3309004000NRG25240420240095750
|
24/04/2024
|
Kanti
|
3309004WL002177
|
Kanti
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498881489
|
|
KANTI BAI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-022-001/29
(SAUNGA)
|
3309004000NRG25240420240095752
|
24/04/2024
|
RAMKISHAN
|
3309004WL002177
|
RAMKISHAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881480
|
|
RAMKISHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-022-001/3
(SAUNGA)
|
3309004000NRG25240420240095753
|
24/04/2024
|
TULSHI
|
3309004WL002177
|
TULSHI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881474
|
|
TULSI BAI W O NANCHA
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-022-001/30
(SAUNGA)
|
3309004000NRG25240420240095755
|
24/04/2024
|
RAMADHIN
|
3309004WL002177
|
RAMADHIN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498881469
|
|
RAMADHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-022-001/33
(SAUNGA)
|
3309004000NRG25240420240095756
|
24/04/2024
|
SANT RAM
|
3309004WL002177
|
SANT RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881498
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGARLOD
|
CH-09-004-022-001/38
(SAUNGA)
|
3309004000NRG25240420240095757
|
24/04/2024
|
DHANESHWARI
|
3309004WL002177
|
DHANESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881497
|
|
MRS DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGARLOD
|
CH-09-004-022-001/40
(SAUNGA)
|
3309004000NRG25240420240095758
|
24/04/2024
|
AGSIYA BAI
|
3309004WL002177
|
AGSIYA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3498881492
|
A/c Blocked or Frozen
|
|
|
|
29
|
MAGARLOD
|
CH-09-004-022-001/59
(SAUNGA)
|
3309004000NRG25240420240095761
|
24/04/2024
|
MONGIYA BAI
|
3309004WL002177
|
MONGIYA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881466
|
|
MUNGIA BAI SAHU
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-022-001/6
(SAUNGA)
|
3309004000NRG25240420240095762
|
24/04/2024
|
RAM LAL
|
3309004WL002177
|
RAM LAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881490
|
|
RAM LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-022-001/64
(SAUNGA)
|
3309004000NRG25240420240095763
|
24/04/2024
|
FAGGU
|
3309004WL002177
|
FAGGU
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498881468
|
|
PHAGGU RAM S O LUDU
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-022-001/67
(SAUNGA)
|
3309004000NRG25240420240095767
|
24/04/2024
|
KAMLA BAI
|
3309004WL002177
|
KAMLA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881483
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-022-001/69
(SAUNGA)
|
3309004000NRG25240420240095768
|
24/04/2024
|
KUMARI BAI DHANSAY RAM
|
3309004WL002177
|
KUMARI BAI DHANSAY RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881478
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGARLOD
|
CH-09-004-022-001/77
(SAUNGA)
|
3309004000NRG25240420240095770
|
24/04/2024
|
FEKU RAM
|
3309004WL002177
|
FEKU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881486
|
|
FEKU RAM S O LUDU RA
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-022-001/8
(SAUNGA)
|
3309004000NRG25240420240095771
|
24/04/2024
|
PARWATI
|
3309004WL002177
|
PARWATI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498881496
|
|
PARVATI WO BENURAM M
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-022-001/80
(SAUNGA)
|
3309004000NRG25240420240095772
|
24/04/2024
|
KEJU RAM JEVRAKHAN RAM
|
3309004WL002177
|
KEJU RAM JEVRAKHAN RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881460
|
|
KEJU RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-022-001/9
(SAUNGA)
|
3309004000NRG25240420240095775
|
24/04/2024
|
AMRIT
|
3309004WL002177
|
AMRIT
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881479
|
|
AMRIT NISHAD WO RAMS
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-022-001/92
(SAUNGA)
|
3309004000NRG25240420240095776
|
24/04/2024
|
DAU LAL
|
3309004WL002177
|
DAU LAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881475
|
|
DAULAL SAHU S O GHAS
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-022-001/94
(SAUNGA)
|
3309004000NRG25240420240095779
|
24/04/2024
|
MOHEBATE
|
3309004WL002177
|
MOHEBATE
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881499
|
|
MOHOBATI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-022-001/94
(SAUNGA)
|
3309004000NRG25240420240095778
|
24/04/2024
|
SUMER
|
3309004WL002177
|
SUMER
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881465
|
|
SUMER SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-022-001/95-A
(SAUNGA)
|
3309004000NRG25240420240095780
|
24/04/2024
|
HEMLATA
|
3309004WL002177
|
HEMLATA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498881484
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGARLOD
|
CH-09-004-022-001/97
(SAUNGA)
|
3309004000NRG25240420240095781
|
24/04/2024
|
NARAD RAM GANESH
|
3309004WL002177
|
NARAD RAM GANESH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881491
|
|
NARAD RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
43
|
MAGARLOD
|
CH-09-004-022-001/277
(SAUNGA)
|
3309004000NRG25240420240095751
|
24/04/2024
|
NANEEBATI
|
3309004WL002177
|
NANEEBATI
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498881459
|
|
Mrs. NANIBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-022-001/53
(SAUNGA)
|
3309004000NRG25240420240095760
|
24/04/2024
|
basanta
|
3309004WL002177
|
basanta
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881458
|
|
Mrs. BASANTA BAI urf REVA BAI wo RAMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-022-001/53
(SAUNGA)
|
3309004000NRG25240420240095759
|
24/04/2024
|
RAMADHIN
|
3309004WL002177
|
RAMADHIN
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881502
|
|
Mr. RAMADHIN S/O LAT BHAGIRATHI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
46
|
MAGARLOD
|
CH-09-004-022-001/102
(SAUNGA)
|
3309004000NRG25240420240095725
|
24/04/2024
|
KUMARI BAI DAAU LAL
|
3309004WL002177
|
KUMARI BAI DAAU LAL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881457
|
|
MS KUMARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-022-001/118
(SAUNGA)
|
3309004000NRG25240420240095730
|
24/04/2024
|
NARAYAN LAL TUKA RAM
|
3309004WL002177
|
NARAYAN LAL TUKA RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881504
|
|
MR NARAYAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-022-001/151
(SAUNGA)
|
3309004000NRG25240420240095738
|
24/04/2024
|
KAMLA BAI RAM LAL
|
3309004WL002177
|
KAMLA BAI RAM LAL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881509
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGARLOD
|
CH-09-004-022-001/151
(SAUNGA)
|
3309004000NRG25240420240095737
|
24/04/2024
|
RAMLAL
|
3309004WL002177
|
RAMLAL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881508
|
|
RAM LAL S O TUKA RAM
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-022-001/3
(SAUNGA)
|
3309004000NRG25240420240095754
|
24/04/2024
|
NANCHA
|
3309004WL002177
|
NANCHA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881510
|
|
MR SHYAMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-022-001/64
(SAUNGA)
|
3309004000NRG25240420240095764
|
24/04/2024
|
SHYAM BAI
|
3309004WL002177
|
SHYAM BAI
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498881505
|
|
MRS SHYAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-022-001/65
(SAUNGA)
|
3309004000NRG25240420240095765
|
24/04/2024
|
ABHAY
|
3309004WL002177
|
ABHAY
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498881507
|
|
ABHAY RAM SAHU
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-022-001/65
(SAUNGA)
|
3309004000NRG25240420240095766
|
24/04/2024
|
TIRATH
|
3309004WL002177
|
TIRATH
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881506
|
|
TEERITH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAGARLOD
|
CH-09-004-022-001/7
(SAUNGA)
|
3309004000NRG25240420240095769
|
24/04/2024
|
REWATI BAI
|
3309004WL002177
|
REWATI BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881512
|
|
MRS REVTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-022-001/80
(SAUNGA)
|
3309004000NRG25240420240095773
|
24/04/2024
|
SHIV KUMARI KEJA RAM
|
3309004WL002177
|
SHIV KUMARI KEJA RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881456
|
|
MS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-022-001/88
(SAUNGA)
|
3309004000NRG25240420240095774
|
24/04/2024
|
SANT RAM
|
3309004WL002177
|
SANT RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881511
|
|
MR SANT RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGARLOD
|
CH-09-004-022-001/93
(SAUNGA)
|
3309004000NRG25240420240095777
|
24/04/2024
|
KHIJIYA
|
3309004WL002177
|
KHIJIYA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881455
|
|
MR KHIRIJ RAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGARLOD
|
CH-09-004-022-001/97
(SAUNGA)
|
3309004000NRG25240420240095782
|
24/04/2024
|
RUKHMANI bai nishad
|
3309004WL002177
|
RUKHMANI bai nishad
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498881503
|
|
MS RUKHMANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63666
|
63666
|
|
|
|
|
|
|
|