|
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-09-004-022-001/10
(SAUNGA)
|
3309004000NRG25080520240180739
|
08/05/2024
|
BHARAT
|
3309004WL004169
|
BHARAT
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924864
|
|
BHARAT RAN NISHAD S
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-022-001/10
(SAUNGA)
|
3309004000NRG25080520240180740
|
08/05/2024
|
SURUJ BAI BHARAT
|
3309004WL004169
|
SURUJ BAI BHARAT
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924901
|
|
SURUJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-022-001/103-A
(SAUNGA)
|
3309004000NRG25080520240180741
|
08/05/2024
|
BHANU
|
3309004WL004169
|
BHANU
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924888
|
|
BHANU RAM TELI
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-022-001/103-A
(SAUNGA)
|
3309004000NRG25080520240180742
|
08/05/2024
|
NIRMALA
|
3309004WL004169
|
NIRMALA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924898
|
|
NIRMALA BAI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-022-001/110
(SAUNGA)
|
3309004000NRG25080520240180743
|
08/05/2024
|
CHHTRAPAL
|
3309004WL004169
|
CHHTRAPAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924880
|
|
CHHATRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-022-001/114
(SAUNGA)
|
3309004000NRG25080520240180744
|
08/05/2024
|
bharti
|
3309004WL004169
|
bharti
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924872
|
|
BHARTI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-022-001/116-B
(SAUNGA)
|
3309004000NRG25080520240180748
|
08/05/2024
|
BHUNESHWARI
|
3309004WL004169
|
BHUNESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924881
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-022-001/12-D
(SAUNGA)
|
3309004000NRG25080520240180752
|
08/05/2024
|
PARWATI
|
3309004WL004169
|
PARWATI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924875
|
|
PARVATI W O BODHAN N
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-022-001/128
(SAUNGA)
|
3309004000NRG25080520240180754
|
08/05/2024
|
HEMIN BAI PALTU RAM
|
3309004WL004169
|
HEMIN BAI PALTU RAM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117924882
|
|
HEMIN BAI WO PALTU R
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-022-001/128
(SAUNGA)
|
3309004000NRG25080520240180753
|
08/05/2024
|
PALTU RAM TIJAU RAM
|
3309004WL004169
|
PALTU RAM TIJAU RAM
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4117924883
|
A/c Blocked or Frozen
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-022-001/150-A
(SAUNGA)
|
3309004000NRG25080520240180758
|
08/05/2024
|
MAMTA
|
3309004WL004169
|
MAMTA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117924894
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-022-001/150-A
(SAUNGA)
|
3309004000NRG25080520240180757
|
08/05/2024
|
POKHRAJ
|
3309004WL004169
|
POKHRAJ
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117924871
|
|
POKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-022-001/156
(SAUNGA)
|
3309004000NRG25080520240180759
|
08/05/2024
|
Jageshwari
|
3309004WL004169
|
Jageshwari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924889
|
|
JAGESHWRI
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-022-001/166
(SAUNGA)
|
3309004000NRG25080520240180763
|
08/05/2024
|
HEM BAI
|
3309004WL004169
|
HEM BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924885
|
|
Mrs. HEM BAI W/O POTRAM KEVAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
MAGARLOD
|
CH-09-004-022-001/166
(SAUNGA)
|
3309004000NRG25080520240180762
|
08/05/2024
|
POUT RAM
|
3309004WL004169
|
POUT RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924860
|
|
POTRAM NISHAD S O RA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-022-001/18
(SAUNGA)
|
3309004000NRG25080520240180764
|
08/05/2024
|
LATA
|
3309004WL004169
|
LATA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924890
|
|
HEMLATA BAI
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-022-001/18-A
(SAUNGA)
|
3309004000NRG25080520240180765
|
08/05/2024
|
nandu
|
3309004WL004169
|
nandu
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924876
|
|
NANDU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-022-001/199
(SAUNGA)
|
3309004000NRG25080520240180769
|
08/05/2024
|
SALENDRI
|
3309004WL004169
|
SALENDRI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117924895
|
|
SHAILENDRI D O DULES
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-022-001/210
(SAUNGA)
|
3309004000NRG25080520240180771
|
08/05/2024
|
HIRMOTIN
|
3309004WL004169
|
HIRMOTIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117924884
|
|
MR HIRMOUTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGARLOD
|
CH-09-004-022-001/210
(SAUNGA)
|
3309004000NRG25080520240180770
|
08/05/2024
|
RAVISHANKAR
|
3309004WL004169
|
RAVISHANKAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924863
|
|
Mr. RAVI SHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-022-001/213-A
(SAUNGA)
|
3309004000NRG25080520240180772
|
08/05/2024
|
BHARTENDRA
|
3309004WL004169
|
BHARTENDRA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924878
|
|
Mr. BHARTENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-022-001/213-A
(SAUNGA)
|
3309004000NRG25080520240180773
|
08/05/2024
|
SUMATI BAI
|
3309004WL004169
|
SUMATI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924902
|
|
SUMATI BAI WO BHARTE
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-022-001/232
(SAUNGA)
|
3309004000NRG25080520240180776
|
08/05/2024
|
Giteshwari
|
3309004WL004169
|
Giteshwari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924867
|
|
JITESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-022-001/232
(SAUNGA)
|
3309004000NRG25080520240180775
|
08/05/2024
|
NEHRU RAM
|
3309004WL004169
|
NEHRU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924893
|
|
NOHARU RAM SAHU SO D
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-022-001/240
(SAUNGA)
|
3309004000NRG25080520240180777
|
08/05/2024
|
JAINTRI
|
3309004WL004169
|
JAINTRI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924869
|
|
JAIYANTRI NISHAD DO
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-022-001/247
(SAUNGA)
|
3309004000NRG25080520240180778
|
08/05/2024
|
SHIVKUMAR
|
3309004WL004169
|
SHIVKUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924887
|
|
SHIVKUMAR DUBE SO DH
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-022-001/247
(SAUNGA)
|
3309004000NRG25080520240180779
|
08/05/2024
|
TAMESHWARI
|
3309004WL004169
|
TAMESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924886
|
|
TAMESHWARI WO SHIVKU
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-022-001/248
(SAUNGA)
|
3309004000NRG25080520240180780
|
08/05/2024
|
awan lal
|
3309004WL004169
|
awan lal
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117924862
|
|
AVAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-022-001/248
(SAUNGA)
|
3309004000NRG25080520240180781
|
08/05/2024
|
URMILA
|
3309004WL004169
|
URMILA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924892
|
|
URMILA BAI TELI WO A
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-022-001/258
(SAUNGA)
|
3309004000NRG25080520240180783
|
08/05/2024
|
Hemaabai
|
3309004WL004169
|
Hemaabai
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117924899
|
|
HEMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-022-001/280
(SAUNGA)
|
3309004000NRG25080520240180785
|
08/05/2024
|
HULESHWAR
|
3309004WL004169
|
HULESHWAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924903
|
|
MR HULESHWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGARLOD
|
CH-09-004-022-001/41-A
(SAUNGA)
|
3309004000NRG25080520240180789
|
08/05/2024
|
RANJIT
|
3309004WL004169
|
RANJIT
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924900
|
|
RANJEET NISHAD SO KU
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-022-001/65
(SAUNGA)
|
3309004000NRG25080520240180796
|
08/05/2024
|
KAMLESHWARI
|
3309004WL004169
|
KAMLESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924896
|
|
KAMLESHWARI
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-022-001/65-A
(SAUNGA)
|
3309004000NRG25080520240180797
|
08/05/2024
|
CHAURESWARI
|
3309004WL004169
|
CHAURESWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924879
|
|
CHOURESHWARI SAHU W
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-022-001/65-B
(SAUNGA)
|
3309004000NRG25080520240180798
|
08/05/2024
|
BHARTI
|
3309004WL004169
|
BHARTI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924865
|
|
MR BHARTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGARLOD
|
CH-09-004-022-001/9
(SAUNGA)
|
3309004000NRG25080520240180799
|
08/05/2024
|
gayatri
|
3309004WL004169
|
gayatri
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924891
|
|
GAYATRI NISAD W O GI
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-022-001/99-B
(SAUNGA)
|
3309004000NRG25080520240180800
|
08/05/2024
|
BHAGWANTIN
|
3309004WL004169
|
BHAGWANTIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924897
|
|
BHAGVANTIN BAI
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-022-001/99-B
(SAUNGA)
|
3309004000NRG25080520240180801
|
08/05/2024
|
CHIROJI RAM
|
3309004WL004169
|
CHIROJI RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924873
|
|
CHIROUJI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
39
|
MAGARLOD
|
CH-09-004-022-001/140
(SAUNGA)
|
3309004000NRG25080520240180756
|
08/05/2024
|
BHAMA
|
3309004WL004169
|
BHAMA
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924874
|
|
Mrs. SATAYBHAMA SATAYBHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-022-001/140
(SAUNGA)
|
3309004000NRG25080520240180755
|
08/05/2024
|
MAHENDU
|
3309004WL004169
|
MAHENDU
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924868
|
|
Mr. MAHENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-022-001/281
(SAUNGA)
|
3309004000NRG25080520240180786
|
08/05/2024
|
GHANSHYAM
|
3309004WL004169
|
GHANSHYAM
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117924870
|
|
Mr. GHANSHYAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
42
|
MAGARLOD
|
CH-09-004-022-001/115
(SAUNGA)
|
3309004000NRG25080520240180745
|
08/05/2024
|
KOMAL RAM PARAU
|
3309004WL004169
|
KOMAL RAM PARAU
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924848
|
|
MR KOMAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGARLOD
|
CH-09-004-022-001/116-A
(SAUNGA)
|
3309004000NRG25080520240180746
|
08/05/2024
|
PUSHPA
|
3309004WL004169
|
PUSHPA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924851
|
|
MRS PUSHPLATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGARLOD
|
CH-09-004-022-001/116-B
(SAUNGA)
|
3309004000NRG25080520240180747
|
08/05/2024
|
CHANDRAHASH
|
3309004WL004169
|
CHANDRAHASH
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924842
|
|
MR CHANDRAHAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGARLOD
|
CH-09-004-022-001/12-C
(SAUNGA)
|
3309004000NRG25080520240180749
|
08/05/2024
|
NARAYAN RAM
|
3309004WL004169
|
NARAYAN RAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117924858
|
|
NARAYAN NISHAD WO CH
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-022-001/12-C
(SAUNGA)
|
3309004000NRG25080520240180750
|
08/05/2024
|
NARMADA
|
3309004WL004169
|
NARMADA
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117924857
|
|
MS NARMADA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-022-001/12-D
(SAUNGA)
|
3309004000NRG25080520240180751
|
08/05/2024
|
bodhan
|
3309004WL004169
|
bodhan
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924855
|
|
BODHAN SO CHUNURAM
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-022-001/161
(SAUNGA)
|
3309004000NRG25080520240180761
|
08/05/2024
|
LEKHANI
|
3309004WL004169
|
LEKHANI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924859
|
|
LEKHNI SAHU W O YAS
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-022-001/161
(SAUNGA)
|
3309004000NRG25080520240180760
|
08/05/2024
|
YASHWANT
|
3309004WL004169
|
YASHWANT
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924861
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGARLOD
|
CH-09-004-022-001/18-A
(SAUNGA)
|
3309004000NRG25080520240180766
|
08/05/2024
|
parwati
|
3309004WL004169
|
parwati
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924843
|
|
MS PARVATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-022-001/191-B
(SAUNGA)
|
3309004000NRG25080520240180768
|
08/05/2024
|
premnarayan
|
3309004WL004169
|
premnarayan
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924854
|
|
MR PREMNARAYAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-022-001/191-B
(SAUNGA)
|
3309004000NRG25080520240180767
|
08/05/2024
|
RAMESHWARI
|
3309004WL004169
|
RAMESHWARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924856
|
|
MR RAMESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-022-001/214-A
(SAUNGA)
|
3309004000NRG25080520240180774
|
08/05/2024
|
GAYTRI
|
3309004WL004169
|
GAYTRI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117924877
|
|
GAYTRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAGARLOD
|
CH-09-004-022-001/258
(SAUNGA)
|
3309004000NRG25080520240180782
|
08/05/2024
|
Khileshwar
|
3309004WL004169
|
Khileshwar
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924853
|
|
MR KHILESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-022-001/272
(SAUNGA)
|
3309004000NRG25080520240180784
|
08/05/2024
|
Bhaleshwar
|
3309004WL004169
|
Bhaleshwar
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924841
|
|
MR BHALESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-022-001/41
(SAUNGA)
|
3309004000NRG25080520240180788
|
08/05/2024
|
BISHAIN
|
3309004WL004169
|
BISHAIN
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924847
|
|
MRS BISAHIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGARLOD
|
CH-09-004-022-001/41
(SAUNGA)
|
3309004000NRG25080520240180787
|
08/05/2024
|
KUMBHKARAN
|
3309004WL004169
|
KUMBHKARAN
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924845
|
|
Mr. KUMBH KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-022-001/41-A
(SAUNGA)
|
3309004000NRG25080520240180790
|
08/05/2024
|
JAGESHWARI
|
3309004WL004169
|
JAGESHWARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924866
|
|
MS JAGESHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGARLOD
|
CH-09-004-022-001/55
(SAUNGA)
|
3309004000NRG25080520240180791
|
08/05/2024
|
CHHANU RAM
|
3309004WL004169
|
CHHANU RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924844
|
|
CHANNU RAM SAHU SO N
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-022-001/55
(SAUNGA)
|
3309004000NRG25080520240180792
|
08/05/2024
|
PARUKH MANI
|
3309004WL004169
|
PARUKH MANI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924846
|
|
MRS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGARLOD
|
CH-09-004-022-001/59-A
(SAUNGA)
|
3309004000NRG25080520240180793
|
08/05/2024
|
DIPA BAI
|
3309004WL004169
|
DIPA BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924850
|
|
MRS DIPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGARLOD
|
CH-09-004-022-001/60
(SAUNGA)
|
3309004000NRG25080520240180794
|
08/05/2024
|
JAMUNA BAI BHARAT RAM
|
3309004WL004169
|
JAMUNA BAI BHARAT RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924849
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAGARLOD
|
CH-09-004-022-001/64-A
(SAUNGA)
|
3309004000NRG25080520240180795
|
08/05/2024
|
KUNTI
|
3309004WL004169
|
KUNTI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117924852
|
|
MR KUNTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74115
|
74115
|
|
|
|
|
|
|
|