|
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-09-004-054-001/144
(BORSI)
|
3309004000NRG25170420240062065
|
18/04/2024
|
DHANNJAY
|
3309004WL001396
|
DHANNJAY
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867972
|
|
DHANANJAY KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAGARLOD
|
CH-09-004-054-001/214-A
(BORSI)
|
3309004000NRG25170420240062084
|
18/04/2024
|
MOHNI
|
3309004WL001396
|
MOHNI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868076
|
|
MOHINI BAI W O NAREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-054-001/462
(BORSI)
|
3309004000NRG25170420240062126
|
18/04/2024
|
ISWAR
|
3309004WL001396
|
ISWAR
|
00045
|
BARB0DBDHAM
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868088
|
|
Mr. ISHVAR SINHA S/O BHIKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-054-001/117
(BORSI)
|
3309004000NRG25170420240062046
|
18/04/2024
|
Bhagvati
|
3309004WL001396
|
Bhagvati
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867980
|
|
BHAGWATI NISHAD
|
BANK OF INDIA(508505)
|
|
5
|
MAGARLOD
|
CH-09-004-054-001/117
(BORSI)
|
3309004000NRG25170420240062043
|
18/04/2024
|
SYAM
|
3309004WL001396
|
SYAM
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867981
|
|
SHAYAM BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-054-001/131-A
(BORSI)
|
3309004000NRG25170420240062058
|
18/04/2024
|
Temin
|
3309004WL001396
|
Temin
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867984
|
|
TEMEEN SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-054-001/146-A
(BORSI)
|
3309004000NRG25170420240062068
|
18/04/2024
|
TARUN
|
3309004WL001396
|
TARUN
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867982
|
|
TARUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-054-001/198
(BORSI)
|
3309004000NRG25170420240062075
|
18/04/2024
|
PATI
|
3309004WL001396
|
PATI
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867975
|
|
PATIRAM NISHAD SO BH
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-054-001/209
(BORSI)
|
3309004000NRG25170420240062079
|
18/04/2024
|
DEVKUMARI
|
3309004WL001396
|
DEVKUMARI
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867976
|
|
DEVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAGARLOD
|
CH-09-004-054-001/220
(BORSI)
|
3309004000NRG25170420240062085
|
18/04/2024
|
KULESHWARI
|
3309004WL001396
|
KULESHWARI
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867978
|
|
KULESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-054-001/449
(BORSI)
|
3309004000NRG25170420240062119
|
18/04/2024
|
parwati
|
3309004WL001396
|
parwati
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867979
|
|
PARVATI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-054-001/60
(BORSI)
|
3309004000NRG25170420240062138
|
18/04/2024
|
Puran
|
3309004WL001396
|
Puran
|
00045
|
BARB0DHAMTA
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294867985
|
|
POONAM NISHAD
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-054-001/69
(BORSI)
|
3309004000NRG25170420240062148
|
18/04/2024
|
Kameshwari
|
3309004WL001396
|
Kameshwari
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867983
|
|
KOMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-054-001/89
(BORSI)
|
3309004000NRG25170420240062158
|
18/04/2024
|
JETHU GOVARDHAN
|
3309004WL001396
|
JETHU GOVARDHAN
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867977
|
|
JETHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-054-001/10-A
(BORSI)
|
3309004000NRG25170420240062038
|
18/04/2024
|
BRIJ
|
3309004WL001396
|
BRIJ
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868071
|
|
Mrs. BRIJ BAI W/O SURAJPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-054-001/130
(BORSI)
|
3309004000NRG25170420240062055
|
18/04/2024
|
SOHADRI
|
3309004WL001396
|
SOHADRI
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294868060
|
|
Mrs. SOHDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-054-001/131-A
(BORSI)
|
3309004000NRG25170420240062059
|
18/04/2024
|
Yogeshwar
|
3309004WL001396
|
Yogeshwar
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868097
|
|
MR YOGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-054-001/132
(BORSI)
|
3309004000NRG25170420240062061
|
18/04/2024
|
DHANMAT
|
3309004WL001396
|
DHANMAT
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868065
|
|
Mrs. DHANMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-054-001/132
(BORSI)
|
3309004000NRG25170420240062060
|
18/04/2024
|
JAMESHWAR
|
3309004WL001396
|
JAMESHWAR
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868066
|
|
Mr. JAAMESHWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-054-001/144
(BORSI)
|
3309004000NRG25170420240062066
|
18/04/2024
|
Anita
|
3309004WL001396
|
Anita
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868094
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAGARLOD
|
CH-09-004-054-001/150-A
(BORSI)
|
3309004000NRG25170420240062071
|
18/04/2024
|
MUKESHWARI
|
3309004WL001396
|
MUKESHWARI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868078
|
|
Mrs. MUKESHWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-054-001/198
(BORSI)
|
3309004000NRG25170420240062076
|
18/04/2024
|
HEMBAI
|
3309004WL001396
|
HEMBAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868069
|
|
Mrs. HEMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-054-001/220-A
(BORSI)
|
3309004000NRG25170420240062088
|
18/04/2024
|
LALITA BAI
|
3309004WL001396
|
LALITA BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294868082
|
|
MS LALITA NAISHAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGARLOD
|
CH-09-004-054-001/297
(BORSI)
|
3309004000NRG25170420240062099
|
18/04/2024
|
BIMALABAI
|
3309004WL001396
|
BIMALABAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868057
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAGARLOD
|
CH-09-004-054-001/297
(BORSI)
|
3309004000NRG25170420240062100
|
18/04/2024
|
usa
|
3309004WL001396
|
usa
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868073
|
|
Mrs. USHA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-054-001/297-A
(BORSI)
|
3309004000NRG25170420240062101
|
18/04/2024
|
rukhhmani
|
3309004WL001396
|
rukhhmani
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868087
|
|
RUKHAMNI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGARLOD
|
CH-09-004-054-001/30
(BORSI)
|
3309004000NRG25170420240062103
|
18/04/2024
|
JAMUNA
|
3309004WL001396
|
JAMUNA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868061
|
|
JAMUNA BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-054-001/310
(BORSI)
|
3309004000NRG25170420240062105
|
18/04/2024
|
PANCHAM
|
3309004WL001396
|
PANCHAM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868089
|
|
Mr. PANCHAM NISHAD S/O DHIMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-054-001/440
(BORSI)
|
3309004000NRG25170420240062116
|
18/04/2024
|
keesorkumar
|
3309004WL001396
|
keesorkumar
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868075
|
|
KISHORKUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAGARLOD
|
CH-09-004-054-001/440
(BORSI)
|
3309004000NRG25170420240062117
|
18/04/2024
|
Mamta
|
3309004WL001396
|
Mamta
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868086
|
|
MAMTA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-054-001/440-A
(BORSI)
|
3309004000NRG25170420240062118
|
18/04/2024
|
OMESHWRI
|
3309004WL001396
|
OMESHWRI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868077
|
|
Mrs. OMESHWARI W/O PAWAN KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-054-001/460
(BORSI)
|
3309004000NRG25170420240062123
|
18/04/2024
|
GHANSYAM
|
3309004WL001396
|
GHANSYAM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868079
|
|
Mr. GHANSHYAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-054-001/460
(BORSI)
|
3309004000NRG25170420240062124
|
18/04/2024
|
RUKHMANI
|
3309004WL001396
|
RUKHMANI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868081
|
|
Mrs. RUKHMANI W/O GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-054-001/52
(BORSI)
|
3309004000NRG25170420240062130
|
18/04/2024
|
RATIYAN
|
3309004WL001396
|
RATIYAN
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868070
|
|
MS RATIYANBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGARLOD
|
CH-09-004-054-001/54
(BORSI)
|
3309004000NRG25170420240062132
|
18/04/2024
|
SUDHABAI
|
3309004WL001396
|
SUDHABAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868072
|
|
SUDHA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAGARLOD
|
CH-09-004-054-001/58
(BORSI)
|
3309004000NRG25170420240062133
|
18/04/2024
|
DAMODAR
|
3309004WL001396
|
DAMODAR
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868093
|
|
DAMODAR PRASAD NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-054-001/58
(BORSI)
|
3309004000NRG25170420240062134
|
18/04/2024
|
DUKALHIN
|
3309004WL001396
|
DUKALHIN
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868096
|
|
DUKALHIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGARLOD
|
CH-09-004-054-001/60-A
(BORSI)
|
3309004000NRG25170420240062140
|
18/04/2024
|
Anita
|
3309004WL001396
|
Anita
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868085
|
|
ANITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-054-001/64
(BORSI)
|
3309004000NRG25170420240062142
|
18/04/2024
|
ASHWANI
|
3309004WL001396
|
ASHWANI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868059
|
|
ASHWANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAGARLOD
|
CH-09-004-054-001/64
(BORSI)
|
3309004000NRG25170420240062141
|
18/04/2024
|
SAYAMLAL
|
3309004WL001396
|
SAYAMLAL
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294868063
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-054-001/86
(BORSI)
|
3309004000NRG25170420240062152
|
18/04/2024
|
SATYABHAMA
|
3309004WL001396
|
SATYABHAMA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868062
|
|
MS SATYABHAMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGARLOD
|
CH-09-004-054-001/86
(BORSI)
|
3309004000NRG25170420240062151
|
18/04/2024
|
SHIVNANDAN
|
3309004WL001396
|
SHIVNANDAN
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868058
|
|
Mr. SHIVNANDAN S/O BHUVNLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-054-001/87
(BORSI)
|
3309004000NRG25170420240062155
|
18/04/2024
|
DURGA
|
3309004WL001396
|
DURGA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868092
|
|
Mrs. DURGA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-054-001/87
(BORSI)
|
3309004000NRG25170420240062153
|
18/04/2024
|
SOHADRABAI
|
3309004WL001396
|
SOHADRABAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868064
|
|
SOHDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAGARLOD
|
CH-09-004-054-001/87
(BORSI)
|
3309004000NRG25170420240062156
|
18/04/2024
|
YOUGAL
|
3309004WL001396
|
YOUGAL
|
00093
|
CRGB0000321
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294868095
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
46
|
MAGARLOD
|
CH-09-004-054-001/10
(BORSI)
|
3309004000NRG25170420240062037
|
18/04/2024
|
LILADHAR
|
3309004WL001396
|
LILADHAR
|
00152
|
HDFC0000788
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294868084
|
|
LILADHAR NISHAD
|
HDFC BANK LTD(607152)
|
|
47
|
MAGARLOD
|
CH-09-004-054-001/214
(BORSI)
|
3309004000NRG25170420240062081
|
18/04/2024
|
MILAN
|
3309004WL001396
|
MILAN
|
00152
|
HDFC0000788
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868067
|
|
MILAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGARLOD
|
CH-09-004-054-001/214-A
(BORSI)
|
3309004000NRG25170420240062083
|
18/04/2024
|
NARENDRA KUMAR
|
3309004WL001396
|
NARENDRA KUMAR
|
00152
|
HDFC0000788
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868056
|
|
NARENDRA KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAGARLOD
|
CH-09-004-054-001/286
(BORSI)
|
3309004000NRG25170420240062097
|
18/04/2024
|
SILOCHNA SURENDRA
|
3309004WL001396
|
SILOCHNA SURENDRA
|
00152
|
HDFC0000788
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868068
|
|
SILOCH BAI YADAV
|
HDFC BANK LTD(607152)
|
|
50
|
MAGARLOD
|
CH-09-004-054-001/87
(BORSI)
|
3309004000NRG25170420240062154
|
18/04/2024
|
RUPESH KUMAR
|
3309004WL001396
|
RUPESH KUMAR
|
00152
|
HDFC0000788
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868080
|
|
RUPESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
51
|
MAGARLOD
|
CH-09-004-054-001/69
(BORSI)
|
3309004000NRG25170420240062146
|
18/04/2024
|
RADHA BAI
|
3309004WL001396
|
RADHA BAI
|
00152
|
HDFC0003852
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868083
|
|
RADHA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
MAGARLOD
|
CH-09-004-054-001/12
(BORSI)
|
3309004000NRG25170420240062051
|
18/04/2024
|
HIRAU
|
3309004WL001396
|
HIRAU
|
00354
|
PUNB0057410
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867974
|
|
HIRAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
MAGARLOD
|
CH-09-004-054-001/484
(BORSI)
|
3309004000NRG25170420240062129
|
18/04/2024
|
Umeshwari
|
3309004WL001396
|
Umeshwari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867986
|
|
UMESHWARI D/O ROHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
MAGARLOD
|
CH-09-004-054-001/10
(BORSI)
|
3309004000NRG25170420240062036
|
18/04/2024
|
HIRMOTIN
|
3309004WL001396
|
HIRMOTIN
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294868016
|
|
HIRMOTEEN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-054-001/104
(BORSI)
|
3309004000NRG25170420240062040
|
18/04/2024
|
Vedprakash
|
3309004WL001396
|
Vedprakash
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868052
|
|
MR VEDPRAKASHNISHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-054-001/11
(BORSI)
|
3309004000NRG25170420240062042
|
18/04/2024
|
DULARI
|
3309004WL001396
|
DULARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867989
|
|
MS DULARIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGARLOD
|
CH-09-004-054-001/11
(BORSI)
|
3309004000NRG25170420240062041
|
18/04/2024
|
SANTOSH
|
3309004WL001396
|
SANTOSH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867992
|
|
SANTOSH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAGARLOD
|
CH-09-004-054-001/117
(BORSI)
|
3309004000NRG25170420240062045
|
18/04/2024
|
DURGA
|
3309004WL001396
|
DURGA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868090
|
|
MS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGARLOD
|
CH-09-004-054-001/119
(BORSI)
|
3309004000NRG25170420240062048
|
18/04/2024
|
BED BAI
|
3309004WL001396
|
BED BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868017
|
|
MR BEDUBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGARLOD
|
CH-09-004-054-001/119
(BORSI)
|
3309004000NRG25170420240062047
|
18/04/2024
|
SIYA RAM
|
3309004WL001396
|
SIYA RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868018
|
|
MR SIYARAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGARLOD
|
CH-09-004-054-001/119
(BORSI)
|
3309004000NRG25170420240062049
|
18/04/2024
|
TRIHUWAN
|
3309004WL001396
|
TRIHUWAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868091
|
|
TRIBHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAGARLOD
|
CH-09-004-054-001/12
(BORSI)
|
3309004000NRG25170420240062052
|
18/04/2024
|
BHUNESHWARI
|
3309004WL001396
|
BHUNESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867991
|
|
BHUNESHWARI SINHA W
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-054-001/12
(BORSI)
|
3309004000NRG25170420240062050
|
18/04/2024
|
GAORI
|
3309004WL001396
|
GAORI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868005
|
|
GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAGARLOD
|
CH-09-004-054-001/13
(BORSI)
|
3309004000NRG25170420240062054
|
18/04/2024
|
yograj
|
3309004WL001396
|
yograj
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868040
|
|
YOGRAJ NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGARLOD
|
CH-09-004-054-001/131
(BORSI)
|
3309004000NRG25170420240062056
|
18/04/2024
|
MAHRAJIN
|
3309004WL001396
|
MAHRAJIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868047
|
|
MR MAHARAJI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAGARLOD
|
CH-09-004-054-001/131
(BORSI)
|
3309004000NRG25170420240062057
|
18/04/2024
|
TEJIN BAI
|
3309004WL001396
|
TEJIN BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868049
|
|
TEJIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGARLOD
|
CH-09-004-054-001/14
(BORSI)
|
3309004000NRG25170420240062062
|
18/04/2024
|
SANTOSH
|
3309004WL001396
|
SANTOSH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867996
|
|
SANTOSH KUMAR SINHA
|
HDFC BANK LTD(607152)
|
|
68
|
MAGARLOD
|
CH-09-004-054-001/14
(BORSI)
|
3309004000NRG25170420240062063
|
18/04/2024
|
SEETA
|
3309004WL001396
|
SEETA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868003
|
|
MRS SITABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGARLOD
|
CH-09-004-054-001/143
(BORSI)
|
3309004000NRG25170420240062064
|
18/04/2024
|
CHAITI RAMSING
|
3309004WL001396
|
CHAITI RAMSING
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867995
|
|
MISS CHATIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAGARLOD
|
CH-09-004-054-001/146-A
(BORSI)
|
3309004000NRG25170420240062067
|
18/04/2024
|
GAINLAL
|
3309004WL001396
|
GAINLAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868030
|
|
MR GENDLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAGARLOD
|
CH-09-004-054-001/149
(BORSI)
|
3309004000NRG25170420240062069
|
18/04/2024
|
DASO
|
3309004WL001396
|
DASO
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868006
|
|
MS DASOBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGARLOD
|
CH-09-004-054-001/150
(BORSI)
|
3309004000NRG25170420240062070
|
18/04/2024
|
KATHA BAI
|
3309004WL001396
|
KATHA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868039
|
|
KATHA BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAGARLOD
|
CH-09-004-054-001/159-A
(BORSI)
|
3309004000NRG25170420240062072
|
18/04/2024
|
Chandrika bai
|
3309004WL001396
|
Chandrika bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868048
|
|
MS CHANDRIKABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGARLOD
|
CH-09-004-054-001/160
(BORSI)
|
3309004000NRG25170420240062073
|
18/04/2024
|
RUPA BAI
|
3309004WL001396
|
RUPA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868019
|
|
MS RUPABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGARLOD
|
CH-09-004-054-001/170
(BORSI)
|
3309004000NRG25170420240062074
|
18/04/2024
|
PUNIYA BAI
|
3309004WL001396
|
PUNIYA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867993
|
|
MS PUNIA SINHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-054-001/198
(BORSI)
|
3309004000NRG25170420240062077
|
18/04/2024
|
NET RAM
|
3309004WL001396
|
NET RAM
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294868074
|
|
NETRAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAGARLOD
|
CH-09-004-054-001/209
(BORSI)
|
3309004000NRG25170420240062078
|
18/04/2024
|
TOMAN
|
3309004WL001396
|
TOMAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867998
|
|
MR TOMANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGARLOD
|
CH-09-004-054-001/214
(BORSI)
|
3309004000NRG25170420240062080
|
18/04/2024
|
PARDESHI
|
3309004WL001396
|
PARDESHI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868008
|
|
MR PARDESHIRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGARLOD
|
CH-09-004-054-001/214
(BORSI)
|
3309004000NRG25170420240062082
|
18/04/2024
|
TEEJAN
|
3309004WL001396
|
TEEJAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868034
|
|
TIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAGARLOD
|
CH-09-004-054-001/220
(BORSI)
|
3309004000NRG25170420240062086
|
18/04/2024
|
KESHAV RAM
|
3309004WL001396
|
KESHAV RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868038
|
|
MR KESHAWRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGARLOD
|
CH-09-004-054-001/220
(BORSI)
|
3309004000NRG25170420240062087
|
18/04/2024
|
Sahabati
|
3309004WL001396
|
Sahabati
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868055
|
|
MS SAH BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGARLOD
|
CH-09-004-054-001/235
(BORSI)
|
3309004000NRG25170420240062089
|
18/04/2024
|
KOMAL RAMPRASAD
|
3309004WL001396
|
KOMAL RAMPRASAD
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868004
|
|
MR KOMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-054-001/235
(BORSI)
|
3309004000NRG25170420240062090
|
18/04/2024
|
MAHESHWARI
|
3309004WL001396
|
MAHESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868036
|
|
MS MAHESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-054-001/236
(BORSI)
|
3309004000NRG25170420240062091
|
18/04/2024
|
SAVITRI RADHESAYAM
|
3309004WL001396
|
SAVITRI RADHESAYAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868012
|
|
SAVITRI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAGARLOD
|
CH-09-004-054-001/241
(BORSI)
|
3309004000NRG25170420240062092
|
18/04/2024
|
GHANSHAYAM BISHMURAM
|
3309004WL001396
|
GHANSHAYAM BISHMURAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868025
|
|
GHANSHYAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGARLOD
|
CH-09-004-054-001/241
(BORSI)
|
3309004000NRG25170420240062093
|
18/04/2024
|
KANCHAN
|
3309004WL001396
|
KANCHAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868011
|
|
MS KANCHAN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-054-001/250
(BORSI)
|
3309004000NRG25170420240062094
|
18/04/2024
|
LAXMI BAI
|
3309004WL001396
|
LAXMI BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868020
|
|
MS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGARLOD
|
CH-09-004-054-001/250-A
(BORSI)
|
3309004000NRG25170420240062095
|
18/04/2024
|
Tamin
|
3309004WL001396
|
Tamin
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868044
|
|
TAMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAGARLOD
|
CH-09-004-054-001/262
(BORSI)
|
3309004000NRG25170420240062096
|
18/04/2024
|
DAMYANTIN
|
3309004WL001396
|
DAMYANTIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868029
|
|
MS DAMYANTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGARLOD
|
CH-09-004-054-001/297
(BORSI)
|
3309004000NRG25170420240062098
|
18/04/2024
|
NILKANTH
|
3309004WL001396
|
NILKANTH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868010
|
|
NEELKANTH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAGARLOD
|
CH-09-004-054-001/30
(BORSI)
|
3309004000NRG25170420240062102
|
18/04/2024
|
DUKHU BALIRAM
|
3309004WL001396
|
DUKHU BALIRAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868009
|
|
MR DUKHU RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAGARLOD
|
CH-09-004-054-001/30
(BORSI)
|
3309004000NRG25170420240062104
|
18/04/2024
|
TAMESHWAR
|
3309004WL001396
|
TAMESHWAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868027
|
|
MR TAMESHWAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAGARLOD
|
CH-09-004-054-001/310
(BORSI)
|
3309004000NRG25170420240062107
|
18/04/2024
|
Heera
|
3309004WL001396
|
Heera
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868045
|
|
MS HEERA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGARLOD
|
CH-09-004-054-001/310
(BORSI)
|
3309004000NRG25170420240062106
|
18/04/2024
|
LOKESH KUMAR
|
3309004WL001396
|
LOKESH KUMAR
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294868035
|
|
MR LOKESHKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGARLOD
|
CH-09-004-054-001/316
(BORSI)
|
3309004000NRG25170420240062108
|
18/04/2024
|
VISHANU
|
3309004WL001396
|
VISHANU
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868013
|
|
MR BISHNURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGARLOD
|
CH-09-004-054-001/390
(BORSI)
|
3309004000NRG25170420240062110
|
18/04/2024
|
ANUSUEYA
|
3309004WL001396
|
ANUSUEYA
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867988
|
|
MS ANUSUIYABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGARLOD
|
CH-09-004-054-001/390
(BORSI)
|
3309004000NRG25170420240062109
|
18/04/2024
|
BHAGVAT
|
3309004WL001396
|
BHAGVAT
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867990
|
|
MR BHAGVATRAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAGARLOD
|
CH-09-004-054-001/390
(BORSI)
|
3309004000NRG25170420240062111
|
18/04/2024
|
Durgeshwari
|
3309004WL001396
|
Durgeshwari
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868051
|
|
MISS DURGESHWARII SINHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAGARLOD
|
CH-09-004-054-001/392
(BORSI)
|
3309004000NRG25170420240062112
|
18/04/2024
|
DEVAKI
|
3309004WL001396
|
DEVAKI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868014
|
|
MS DEVAKIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGARLOD
|
CH-09-004-054-001/395
(BORSI)
|
3309004000NRG25170420240062113
|
18/04/2024
|
PAVAN
|
3309004WL001396
|
PAVAN
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294868023
|
|
MR PAWAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGARLOD
|
CH-09-004-054-001/408
(BORSI)
|
3309004000NRG25170420240062114
|
18/04/2024
|
PUSHPA BAI
|
3309004WL001396
|
PUSHPA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868022
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAGARLOD
|
CH-09-004-054-001/409
(BORSI)
|
3309004000NRG25170420240062115
|
18/04/2024
|
SEKHAN LAL
|
3309004WL001396
|
SEKHAN LAL
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294868000
|
|
MR SHEKHAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGARLOD
|
CH-09-004-054-001/45
(BORSI)
|
3309004000NRG25170420240062120
|
18/04/2024
|
CHANDRIKA
|
3309004WL001396
|
CHANDRIKA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868015
|
|
MS CHANDRIKA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGARLOD
|
CH-09-004-054-001/45
(BORSI)
|
3309004000NRG25170420240062121
|
18/04/2024
|
GEETRAM JIRJODHAN
|
3309004WL001396
|
GEETRAM JIRJODHAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868028
|
|
MR GEETRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGARLOD
|
CH-09-004-054-001/45
(BORSI)
|
3309004000NRG25170420240062122
|
18/04/2024
|
MAAN BAI
|
3309004WL001396
|
MAAN BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868007
|
|
MS MANBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAGARLOD
|
CH-09-004-054-001/460
(BORSI)
|
3309004000NRG25170420240062125
|
18/04/2024
|
Bhavesh Kumar
|
3309004WL001396
|
Bhavesh Kumar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868050
|
|
MR BHAVESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAGARLOD
|
CH-09-004-054-001/462
(BORSI)
|
3309004000NRG25170420240062127
|
18/04/2024
|
LAXMI
|
3309004WL001396
|
LAXMI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867994
|
|
LAXMI BAI
|
GENERAL POST OFFICE(607245)
|
|
108
|
MAGARLOD
|
CH-09-004-054-001/52-A
(BORSI)
|
3309004000NRG25170420240062131
|
18/04/2024
|
LACHWANTIN
|
3309004WL001396
|
LACHWANTIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294868041
|
A/c Blocked or Frozen
|
|
|
|
109
|
MAGARLOD
|
CH-09-004-054-001/58-B
(BORSI)
|
3309004000NRG25170420240062135
|
18/04/2024
|
REKH RAM
|
3309004WL001396
|
REKH RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867987
|
|
REKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAGARLOD
|
CH-09-004-054-001/59
(BORSI)
|
3309004000NRG25170420240062136
|
18/04/2024
|
SHASHI
|
3309004WL001396
|
SHASHI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868021
|
|
MR SHASHI BAI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGARLOD
|
CH-09-004-054-001/60
(BORSI)
|
3309004000NRG25170420240062137
|
18/04/2024
|
DHARMIN
|
3309004WL001396
|
DHARMIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868037
|
|
MS DHARMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGARLOD
|
CH-09-004-054-001/60-A
(BORSI)
|
3309004000NRG25170420240062139
|
18/04/2024
|
NAND KUMR
|
3309004WL001396
|
NAND KUMR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868042
|
|
MR NAND KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-054-001/64
(BORSI)
|
3309004000NRG25170420240062143
|
18/04/2024
|
RAKESH
|
3309004WL001396
|
RAKESH
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294868032
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGARLOD
|
CH-09-004-054-001/66
(BORSI)
|
3309004000NRG25170420240062144
|
18/04/2024
|
MAINA
|
3309004WL001396
|
MAINA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867997
|
|
MS MAINABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGARLOD
|
CH-09-004-054-001/66
(BORSI)
|
3309004000NRG25170420240062145
|
18/04/2024
|
RAJKUMARI
|
3309004WL001396
|
RAJKUMARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868024
|
|
MS RAJKUMARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGARLOD
|
CH-09-004-054-001/69
(BORSI)
|
3309004000NRG25170420240062147
|
18/04/2024
|
MILAN RAM
|
3309004WL001396
|
MILAN RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868031
|
|
Mr. MILAN RAM S/O KESHAV RAM SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MAGARLOD
|
CH-09-004-054-001/75
(BORSI)
|
3309004000NRG25170420240062149
|
18/04/2024
|
dameshwari
|
3309004WL001396
|
dameshwari
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868033
|
|
MS DAMESHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-054-001/75
(BORSI)
|
3309004000NRG25170420240062150
|
18/04/2024
|
KU ASTALA
|
3309004WL001396
|
KU ASTALA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868046
|
|
ASTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAGARLOD
|
CH-09-004-054-001/88
(BORSI)
|
3309004000NRG25170420240062157
|
18/04/2024
|
JAGESHVAREE JEEVRAKHAN
|
3309004WL001396
|
JAGESHVAREE JEEVRAKHAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868001
|
|
MS JAGESHWARI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-054-001/89
(BORSI)
|
3309004000NRG25170420240062159
|
18/04/2024
|
BISAUNI BAI
|
3309004WL001396
|
BISAUNI BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868026
|
|
MS BISOUNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGARLOD
|
CH-09-004-054-001/89-C
(BORSI)
|
3309004000NRG25170420240062161
|
18/04/2024
|
Chudamani
|
3309004WL001396
|
Chudamani
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868054
|
|
CHURAMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAGARLOD
|
CH-09-004-054-001/89-C
(BORSI)
|
3309004000NRG25170420240062160
|
18/04/2024
|
Rekha sahu
|
3309004WL001396
|
Rekha sahu
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868053
|
|
MS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97686
|
97686
|
|
|
|
|
|
|
|
|
123
|
MAGARLOD
|
CH-09-004-054-001/10-A
(BORSI)
|
3309004000NRG25170420240062039
|
18/04/2024
|
MUKESH KUMAR
|
3309004WL001396
|
MUKESH KUMAR
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294868043
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGARLOD
|
CH-09-004-054-001/117
(BORSI)
|
3309004000NRG25170420240062044
|
18/04/2024
|
Khojan
|
3309004WL001396
|
Khojan
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867999
|
|
MR KHOJAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAGARLOD
|
CH-09-004-054-001/13
(BORSI)
|
3309004000NRG25170420240062053
|
18/04/2024
|
GANGABAI PHAIKURAM
|
3309004WL001396
|
GANGABAI PHAIKURAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294868002
|
|
MRS GANGABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
126
|
MAGARLOD
|
CH-09-004-054-001/483
(BORSI)
|
3309004000NRG25170420240062128
|
18/04/2024
|
Gitanjali
|
3309004WL001396
|
Gitanjali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867973
|
|
GITAJALI SAHU U/G DILIP KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177633
|
177633
|
|
|
|
|
|
|
|