|
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-09-004-008-001/16
(MOHRENGA)
|
3309004000NRG25130520240197389
|
13/05/2024
|
MEHATRIN
|
3309004WL004691
|
MEHATRIN
|
00032
|
UTIB0000667
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851288
|
|
MAHETTARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-008-001/105
(MOHRENGA)
|
3309004000NRG25130520240197323
|
13/05/2024
|
HEERA LAL
|
3309004WL004691
|
HEERA LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851287
|
|
HEERA LAL NIRMALKAR
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-008-001/120
(MOHRENGA)
|
3309004000NRG25130520240197345
|
13/05/2024
|
ANGESHWARI
|
3309004WL004691
|
ANGESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851376
|
|
ANGESHWARI DO DAYALU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-008-001/123-B
(MOHRENGA)
|
3309004000NRG25130520240197352
|
13/05/2024
|
SUDAMA
|
3309004WL004691
|
SUDAMA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851387
|
|
SUDAMA YADAW S O SAN
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-008-001/132-A
(MOHRENGA)
|
3309004000NRG25130520240197371
|
13/05/2024
|
PRITAM BAI
|
3309004WL004691
|
PRITAM BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851347
|
|
PRITAM BAI W O PURUS
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-008-001/132-A
(MOHRENGA)
|
3309004000NRG25130520240197370
|
13/05/2024
|
PURUSHOTTAM
|
3309004WL004691
|
PURUSHOTTAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851345
|
|
PURUSHOTTAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-008-001/139-A
(MOHRENGA)
|
3309004000NRG25130520240197376
|
13/05/2024
|
JANKI BAI
|
3309004WL004691
|
JANKI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851237
|
|
JANKI W O TILOCHAN
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-008-001/148-A
(MOHRENGA)
|
3309004000NRG25130520240197383
|
13/05/2024
|
MAKHAN
|
3309004WL004691
|
MAKHAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851252
|
|
MAAKHAN S O SOHAN LA
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-008-001/148-A
(MOHRENGA)
|
3309004000NRG25130520240197384
|
13/05/2024
|
TULSI
|
3309004WL004691
|
TULSI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851378
|
|
Mrs. TULSI SAHU W/O MAKHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-008-001/262
(MOHRENGA)
|
3309004000NRG25130520240197429
|
13/05/2024
|
NILKANTH
|
3309004WL004691
|
NILKANTH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851246
|
|
NILKHANTH SAHU S O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-008-001/10
(MOHRENGA)
|
3309004000NRG25130520240197309
|
13/05/2024
|
RUKHMANI
|
3309004WL004691
|
RUKHMANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851277
|
|
RUKHAMNI
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-008-001/100
(MOHRENGA)
|
3309004000NRG25130520240197310
|
13/05/2024
|
VISHANU SAGUN
|
3309004WL004691
|
VISHANU SAGUN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851265
|
|
VISHNU RAM NISHAD S
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-008-001/100-A
(MOHRENGA)
|
3309004000NRG25130520240197314
|
13/05/2024
|
JAGESHWARI
|
3309004WL004691
|
JAGESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851395
|
|
JAGESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-008-001/100-A
(MOHRENGA)
|
3309004000NRG25130520240197313
|
13/05/2024
|
VISHVNATA
|
3309004WL004691
|
VISHVNATA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851394
|
|
VISHVANATH NISHAD S
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-008-001/101
(MOHRENGA)
|
3309004000NRG25130520240197316
|
13/05/2024
|
SHRAVAN
|
3309004WL004691
|
SHRAVAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851360
|
|
SHRAWAN DHRUW S O BA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-008-001/101
(MOHRENGA)
|
3309004000NRG25130520240197315
|
13/05/2024
|
SUKBATI
|
3309004WL004691
|
SUKBATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851361
|
|
SUKHBATI DHRUW W O S
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-008-001/104
(MOHRENGA)
|
3309004000NRG25130520240197319
|
13/05/2024
|
RAMJI
|
3309004WL004691
|
RAMJI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851232
|
|
RAMJI DHRUW S O DHIR
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-008-001/104
(MOHRENGA)
|
3309004000NRG25130520240197320
|
13/05/2024
|
SUMITRA
|
3309004WL004691
|
SUMITRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851392
|
|
SUMITRA DHRUW W O RA
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-008-001/104
(MOHRENGA)
|
3309004000NRG25130520240197318
|
13/05/2024
|
SURJA
|
3309004WL004691
|
SURJA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851369
|
|
SURJA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-008-001/105
(MOHRENGA)
|
3309004000NRG25130520240197321
|
13/05/2024
|
KAPIL
|
3309004WL004691
|
KAPIL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851254
|
|
KAPIL NIRMALKAR S O
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-008-001/105
(MOHRENGA)
|
3309004000NRG25130520240197324
|
13/05/2024
|
MADHU
|
3309004WL004691
|
MADHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851398
|
|
MADHU NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-008-001/105
(MOHRENGA)
|
3309004000NRG25130520240197322
|
13/05/2024
|
YASHODA
|
3309004WL004691
|
YASHODA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851399
|
|
DASHODA NIRMALKAR W
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-008-001/113
(MOHRENGA)
|
3309004000NRG25130520240197333
|
13/05/2024
|
DEVKI
|
3309004WL004691
|
DEVKI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851374
|
|
DEVKI BAI SAHU W O B
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-008-001/113
(MOHRENGA)
|
3309004000NRG25130520240197332
|
13/05/2024
|
VIDESH
|
3309004WL004691
|
VIDESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851346
|
|
VIDESH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAGARLOD
|
CH-09-004-008-001/116-A
(MOHRENGA)
|
3309004000NRG25130520240197337
|
13/05/2024
|
Budiyarin
|
3309004WL004691
|
Budiyarin
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851262
|
|
BUDHIYARIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-008-001/119
(MOHRENGA)
|
3309004000NRG25130520240197338
|
13/05/2024
|
BISHAL
|
3309004WL004691
|
BISHAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851264
|
|
MR BISHALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-008-001/119
(MOHRENGA)
|
3309004000NRG25130520240197340
|
13/05/2024
|
DULSHIYA
|
3309004WL004691
|
DULSHIYA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851255
|
|
DULASIYA BAI PATEL W
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-008-001/119-A
(MOHRENGA)
|
3309004000NRG25130520240197342
|
13/05/2024
|
HIRVANTIN
|
3309004WL004691
|
HIRVANTIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851257
|
|
HIRWANTIN BAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-008-001/119-A
(MOHRENGA)
|
3309004000NRG25130520240197341
|
13/05/2024
|
VISHNU RAM
|
3309004WL004691
|
VISHNU RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851385
|
|
VISHNU PATEL S O BIS
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-008-001/120
(MOHRENGA)
|
3309004000NRG25130520240197344
|
13/05/2024
|
PREMLAL
|
3309004WL004691
|
PREMLAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851354
|
|
PREMANAND NISHAD S O
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-008-001/121
(MOHRENGA)
|
3309004000NRG25130520240197347
|
13/05/2024
|
GHASNIN
|
3309004WL004691
|
GHASNIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851231
|
|
GHASNIN NISHAD W O R
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-008-001/122-A
(MOHRENGA)
|
3309004000NRG25130520240197350
|
13/05/2024
|
DULESHWARI
|
3309004WL004691
|
DULESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851281
|
|
DULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-008-001/122-A
(MOHRENGA)
|
3309004000NRG25130520240197349
|
13/05/2024
|
yaad ram
|
3309004WL004691
|
yaad ram
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851280
|
|
Mr. YADRAM SAHU S/O SATTU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-008-001/128
(MOHRENGA)
|
3309004000NRG25130520240197357
|
13/05/2024
|
RAMSWARUP
|
3309004WL004691
|
RAMSWARUP
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851266
|
|
RAMSWARUP SAHU S O J
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-008-001/128
(MOHRENGA)
|
3309004000NRG25130520240197358
|
13/05/2024
|
SANTOSHI RAMSWRUP
|
3309004WL004691
|
SANTOSHI RAMSWRUP
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851267
|
|
SANTOSHI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-008-001/129
(MOHRENGA)
|
3309004000NRG25130520240197361
|
13/05/2024
|
LILESH KUMAR
|
3309004WL004691
|
LILESH KUMAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851284
|
|
MR LILESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGARLOD
|
CH-09-004-008-001/129
(MOHRENGA)
|
3309004000NRG25130520240197360
|
13/05/2024
|
PUNNI
|
3309004WL004691
|
PUNNI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851362
|
|
PUNNI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-008-001/129
(MOHRENGA)
|
3309004000NRG25130520240197359
|
13/05/2024
|
VISHNU
|
3309004WL004691
|
VISHNU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851372
|
|
Mr. VISHNU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-008-001/13-A
(MOHRENGA)
|
3309004000NRG25130520240197363
|
13/05/2024
|
Sashi
|
3309004WL004691
|
Sashi
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851400
|
|
SHASHI NISHAD W O SH
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-008-001/131
(MOHRENGA)
|
3309004000NRG25130520240197364
|
13/05/2024
|
DINESH RAMPRASAD
|
3309004WL004691
|
DINESH RAMPRASAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851383
|
|
DINESH KU NISHAD S O
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-008-001/131
(MOHRENGA)
|
3309004000NRG25130520240197365
|
13/05/2024
|
GODAWARI DINESH
|
3309004WL004691
|
GODAWARI DINESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851382
|
|
GODAWARI NISHAD W O
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-008-001/131-A
(MOHRENGA)
|
3309004000NRG25130520240197367
|
13/05/2024
|
REKHA
|
3309004WL004691
|
REKHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851269
|
|
REKHA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-008-001/132
(MOHRENGA)
|
3309004000NRG25130520240197369
|
13/05/2024
|
BHULAU
|
3309004WL004691
|
BHULAU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851251
|
|
BHULAU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-008-001/132
(MOHRENGA)
|
3309004000NRG25130520240197368
|
13/05/2024
|
BUDHIYARIN
|
3309004WL004691
|
BUDHIYARIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851235
|
|
BUDHIYARIN W O BHULA
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-008-001/139
(MOHRENGA)
|
3309004000NRG25130520240197375
|
13/05/2024
|
CHAMELI SAHU
|
3309004WL004691
|
CHAMELI SAHU
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851271
|
|
CHAMELI SAHU W O POS
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-008-001/139
(MOHRENGA)
|
3309004000NRG25130520240197373
|
13/05/2024
|
PARVATI
|
3309004WL004691
|
PARVATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851259
|
|
PARWATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-008-001/139
(MOHRENGA)
|
3309004000NRG25130520240197374
|
13/05/2024
|
POSHAN
|
3309004WL004691
|
POSHAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851358
|
|
POSHAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-008-001/144
(MOHRENGA)
|
3309004000NRG25130520240197377
|
13/05/2024
|
KAPIL
|
3309004WL004691
|
KAPIL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851381
|
|
KAPIL PAETAL S O LAC
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-008-001/144
(MOHRENGA)
|
3309004000NRG25130520240197378
|
13/05/2024
|
RUPA KAPIL
|
3309004WL004691
|
RUPA KAPIL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851370
|
|
RUPA BAI PATEL W O K
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-008-001/145
(MOHRENGA)
|
3309004000NRG25130520240197380
|
13/05/2024
|
SANKAR
|
3309004WL004691
|
SANKAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851364
|
|
SHANKAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAGARLOD
|
CH-09-004-008-001/148
(MOHRENGA)
|
3309004000NRG25130520240197382
|
13/05/2024
|
AMRITA BAI SOHAN
|
3309004WL004691
|
AMRITA BAI SOHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851249
|
|
AMRITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-008-001/148
(MOHRENGA)
|
3309004000NRG25130520240197381
|
13/05/2024
|
SOHAN ALKHU
|
3309004WL004691
|
SOHAN ALKHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851384
|
|
SOHAN LAL SAHU S O A
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-008-001/150-A
(MOHRENGA)
|
3309004000NRG25130520240197385
|
13/05/2024
|
BABULAL
|
3309004WL004691
|
BABULAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851377
|
|
Mr. BABULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-008-001/159-B
(MOHRENGA)
|
3309004000NRG25130520240197388
|
13/05/2024
|
khorbahara
|
3309004WL004691
|
khorbahara
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851353
|
|
KHORBAHARA YADAV SH
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-008-001/16
(MOHRENGA)
|
3309004000NRG25130520240197390
|
13/05/2024
|
Premlata
|
3309004WL004691
|
Premlata
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851272
|
|
PREMLATA NISHAD
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-008-001/171
(MOHRENGA)
|
3309004000NRG25130520240197395
|
13/05/2024
|
RUKHMANI
|
3309004WL004691
|
RUKHMANI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851273
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAGARLOD
|
CH-09-004-008-001/181
(MOHRENGA)
|
3309004000NRG25130520240197399
|
13/05/2024
|
TAMIN LAXMAN
|
3309004WL004691
|
TAMIN LAXMAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851390
|
|
TAMIN SAHU W O LAXMA
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-008-001/182
(MOHRENGA)
|
3309004000NRG25130520240197400
|
13/05/2024
|
NIRABAI PARSH
|
3309004WL004691
|
NIRABAI PARSH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851234
|
|
NEERA BAI YADA W O P
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-008-001/188
(MOHRENGA)
|
3309004000NRG25130520240197401
|
13/05/2024
|
KAJAL
|
3309004WL004691
|
KAJAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851275
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-008-001/188-B
(MOHRENGA)
|
3309004000NRG25130520240197402
|
13/05/2024
|
HEMA KUMARI
|
3309004WL004691
|
HEMA KUMARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851373
|
|
HEM KUMARI WO LOMAS
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-008-001/193
(MOHRENGA)
|
3309004000NRG25130520240197403
|
13/05/2024
|
NARAD INDU
|
3309004WL004691
|
NARAD INDU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851357
|
|
Mr. NARAD RAM DHRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-008-001/193
(MOHRENGA)
|
3309004000NRG25130520240197406
|
13/05/2024
|
TOMIN
|
3309004WL004691
|
TOMIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851274
|
|
MISS TOMIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAGARLOD
|
CH-09-004-008-001/193
(MOHRENGA)
|
3309004000NRG25130520240197405
|
13/05/2024
|
YASHWANT
|
3309004WL004691
|
YASHWANT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851389
|
|
YASHWANT DHRUW S O N
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-008-001/193-A
(MOHRENGA)
|
3309004000NRG25130520240197407
|
13/05/2024
|
JAMNA
|
3309004WL004691
|
JAMNA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851391
|
|
JAMUNA DHRUW W O NAR
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-008-001/194
(MOHRENGA)
|
3309004000NRG25130520240197408
|
13/05/2024
|
FALENDRA
|
3309004WL004691
|
FALENDRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851348
|
|
FANENDRA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGARLOD
|
CH-09-004-008-001/199-A
(MOHRENGA)
|
3309004000NRG25130520240197410
|
13/05/2024
|
MINA
|
3309004WL004691
|
MINA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851380
|
|
MEENA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-008-001/199-A
(MOHRENGA)
|
3309004000NRG25130520240197409
|
13/05/2024
|
MUKESH
|
3309004WL004691
|
MUKESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851351
|
|
MUKESH NISHAD VIKRA
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-008-001/200
(MOHRENGA)
|
3309004000NRG25130520240197412
|
13/05/2024
|
PADMINI NISHAD
|
3309004WL004691
|
PADMINI NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851285
|
|
PADMINI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAGARLOD
|
CH-09-004-008-001/200
(MOHRENGA)
|
3309004000NRG25130520240197411
|
13/05/2024
|
TIKAM
|
3309004WL004691
|
TIKAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851375
|
|
TIKAM BAI W O BHIKHA
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-008-001/25
(MOHRENGA)
|
3309004000NRG25130520240197416
|
13/05/2024
|
MOHIT
|
3309004WL004691
|
MOHIT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851283
|
|
MR MOHIT KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAGARLOD
|
CH-09-004-008-001/25
(MOHRENGA)
|
3309004000NRG25130520240197415
|
13/05/2024
|
PURNIMA
|
3309004WL004691
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851253
|
|
PURNIMA W O KHAMHAN
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-008-001/255
(MOHRENGA)
|
3309004000NRG25130520240197417
|
13/05/2024
|
NARESH GIRDHAR
|
3309004WL004691
|
NARESH GIRDHAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851379
|
|
NARESH NISHAD S O GI
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-008-001/255
(MOHRENGA)
|
3309004000NRG25130520240197418
|
13/05/2024
|
RAMBAI
|
3309004WL004691
|
RAMBAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851356
|
|
RAM BAI NISHAD W O N
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-008-001/259
(MOHRENGA)
|
3309004000NRG25130520240197420
|
13/05/2024
|
GOVERDHAN
|
3309004WL004691
|
GOVERDHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851352
|
|
GOVRDHAN PATEL
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-008-001/26
(MOHRENGA)
|
3309004000NRG25130520240197422
|
13/05/2024
|
AASHBATI
|
3309004WL004691
|
AASHBATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851260
|
|
ASHBATI NISHAD W O A
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-008-001/26
(MOHRENGA)
|
3309004000NRG25130520240197421
|
13/05/2024
|
ASHA RAM KHORBAHARA
|
3309004WL004691
|
ASHA RAM KHORBAHARA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851261
|
|
ASHARAM NISHAD S O K
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-008-001/26-A
(MOHRENGA)
|
3309004000NRG25130520240197423
|
13/05/2024
|
KAMLESHWARI NISHAD
|
3309004WL004691
|
KAMLESHWARI NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851278
|
|
Miss. KAMLESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-008-001/260
(MOHRENGA)
|
3309004000NRG25130520240197426
|
13/05/2024
|
CHITRANJAN
|
3309004WL004691
|
CHITRANJAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851263
|
|
CHITRANJAN SAHU S O
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-008-001/262
(MOHRENGA)
|
3309004000NRG25130520240197427
|
13/05/2024
|
ARUN
|
3309004WL004691
|
ARUN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851268
|
|
ARUN KUMAR S O TAHAL
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-008-001/264
(MOHRENGA)
|
3309004000NRG25130520240197433
|
13/05/2024
|
MAKTULA BAI LACHHNU
|
3309004WL004691
|
MAKTULA BAI LACHHNU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851371
|
|
MUKTULA BAI PATEL W
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-008-001/280
(MOHRENGA)
|
3309004000NRG25130520240197435
|
13/05/2024
|
URVASHI
|
3309004WL004691
|
URVASHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851396
|
|
URVASHI PATEL W O PU
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-008-001/281
(MOHRENGA)
|
3309004000NRG25130520240197436
|
13/05/2024
|
LILABATI
|
3309004WL004691
|
LILABATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851397
|
|
LEELAVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAGARLOD
|
CH-09-004-008-001/288-A
(MOHRENGA)
|
3309004000NRG25130520240197437
|
13/05/2024
|
Madan
|
3309004WL004691
|
Madan
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851344
|
|
MADAN LAL PATEL S O
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-008-001/29
(MOHRENGA)
|
3309004000NRG25130520240197439
|
13/05/2024
|
SURUJ
|
3309004WL004691
|
SURUJ
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851258
|
|
SURUJ BAI DHURW W O
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-008-001/291
(MOHRENGA)
|
3309004000NRG25130520240197441
|
13/05/2024
|
HULESWARI
|
3309004WL004691
|
HULESWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851236
|
|
HULESHVRI
|
HDFC BANK LTD(607152)
|
|
86
|
MAGARLOD
|
CH-09-004-008-001/291
(MOHRENGA)
|
3309004000NRG25130520240197440
|
13/05/2024
|
PRAKASH
|
3309004WL004691
|
PRAKASH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851349
|
|
PRAKASH SAHU S O BHA
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-008-001/301
(MOHRENGA)
|
3309004000NRG25130520240197442
|
13/05/2024
|
SANTOSH
|
3309004WL004691
|
SANTOSH
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120851365
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAGARLOD
|
CH-09-004-008-001/318
(MOHRENGA)
|
3309004000NRG25130520240197445
|
13/05/2024
|
radha
|
3309004WL004691
|
radha
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851368
|
|
RADHA NISHAD W/O SANT RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAGARLOD
|
CH-09-004-008-001/4-A
(MOHRENGA)
|
3309004000NRG25130520240197446
|
13/05/2024
|
SAVITA
|
3309004WL004691
|
SAVITA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851363
|
|
SAVITA NISHAD W O BH
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-008-001/49
(MOHRENGA)
|
3309004000NRG25130520240197448
|
13/05/2024
|
RUPSING
|
3309004WL004691
|
RUPSING
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851350
|
|
Mr. RUPSINGH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MAGARLOD
|
CH-09-004-008-001/49
(MOHRENGA)
|
3309004000NRG25130520240197449
|
13/05/2024
|
USHA BAI RUPSING
|
3309004WL004691
|
USHA BAI RUPSING
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851359
|
|
USHA BAI NIRMALKAR W
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-008-001/53-A
(MOHRENGA)
|
3309004000NRG25130520240197450
|
13/05/2024
|
Sivkumar
|
3309004WL004691
|
Sivkumar
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851250
|
|
SHIV KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-008-001/6
(MOHRENGA)
|
3309004000NRG25130520240197453
|
13/05/2024
|
KHORBAHRA
|
3309004WL004691
|
KHORBAHRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851366
|
|
Mr. KHORBAHRA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MAGARLOD
|
CH-09-004-008-001/6
(MOHRENGA)
|
3309004000NRG25130520240197455
|
13/05/2024
|
PRATIMA
|
3309004WL004691
|
PRATIMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851270
|
|
PRATIMA NISHAD
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-008-001/6
(MOHRENGA)
|
3309004000NRG25130520240197454
|
13/05/2024
|
RAMOTI BAI
|
3309004WL004691
|
RAMOTI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851367
|
|
RAMAUTIN BAI NISHAD
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-008-001/6-B
(MOHRENGA)
|
3309004000NRG25130520240197457
|
13/05/2024
|
fuleshwari
|
3309004WL004691
|
fuleshwari
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851256
|
|
FULESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-008-001/6-B
(MOHRENGA)
|
3309004000NRG25130520240197458
|
13/05/2024
|
janak
|
3309004WL004691
|
janak
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851282
|
|
JANAK KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-008-001/70
(MOHRENGA)
|
3309004000NRG25130520240197461
|
13/05/2024
|
KRISHNA KAILASH
|
3309004WL004691
|
KRISHNA KAILASH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851355
|
|
KRISHNA BAI PATELW O
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-008-001/70
(MOHRENGA)
|
3309004000NRG25130520240197462
|
13/05/2024
|
VIKASH
|
3309004WL004691
|
VIKASH
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851386
|
|
VIKAS PATEL S O KAIL
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-008-001/73-A
(MOHRENGA)
|
3309004000NRG25130520240197463
|
13/05/2024
|
JAGESAWAR
|
3309004WL004691
|
JAGESAWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851388
|
|
JAGESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAGARLOD
|
CH-09-004-008-001/73-A
(MOHRENGA)
|
3309004000NRG25130520240197464
|
13/05/2024
|
laxmi
|
3309004WL004691
|
laxmi
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851247
|
|
Mrs. LAXMI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MAGARLOD
|
CH-09-004-008-001/9
(MOHRENGA)
|
3309004000NRG25130520240197472
|
13/05/2024
|
Mona
|
3309004WL004691
|
Mona
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851279
|
|
MISS MONA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGARLOD
|
CH-09-004-008-001/97-A
(MOHRENGA)
|
3309004000NRG25130520240197474
|
13/05/2024
|
LALITA BAI
|
3309004WL004691
|
LALITA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851393
|
|
LALITA NISHAD W O BY
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-008-001/97-A
(MOHRENGA)
|
3309004000NRG25130520240197473
|
13/05/2024
|
VAYASH NARAYAN
|
3309004WL004691
|
VAYASH NARAYAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851233
|
|
VYAS NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAGARLOD
|
CH-09-004-008-001/97-B
(MOHRENGA)
|
3309004000NRG25130520240197475
|
13/05/2024
|
TIJ RAM
|
3309004WL004691
|
TIJ RAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120851248
|
|
TIJ RAM NISHAD S O N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134865
|
134865
|
|
|
|
|
|
|
|
|
106
|
MAGARLOD
|
CH-09-004-008-001/255
(MOHRENGA)
|
3309004000NRG25130520240197419
|
13/05/2024
|
suman
|
3309004WL004691
|
suman
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851286
|
|
SUMAN KUMAR SO NARES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
MAGARLOD
|
CH-09-004-008-001/13-A
(MOHRENGA)
|
3309004000NRG25130520240197362
|
13/05/2024
|
Sekhar
|
3309004WL004691
|
Sekhar
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851343
|
|
SEKHAR NISHAD S O AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
108
|
MAGARLOD
|
CH-09-004-008-001/53-A
(MOHRENGA)
|
3309004000NRG25130520240197452
|
13/05/2024
|
LOKESH KUMAR
|
3309004WL004691
|
LOKESH KUMAR
|
00045
|
BARB0RAJIMX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851276
|
|
MR LAKESHKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
MAGARLOD
|
CH-09-004-008-001/10
(MOHRENGA)
|
3309004000NRG25130520240197308
|
13/05/2024
|
SANTRAM JIWAN
|
3309004WL004691
|
SANTRAM JIWAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851300
|
|
Mr. SANTRAM NISHAD S/O JIVANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MAGARLOD
|
CH-09-004-008-001/100
(MOHRENGA)
|
3309004000NRG25130520240197312
|
13/05/2024
|
OMBAI
|
3309004WL004691
|
OMBAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851305
|
|
Mrs. OM BAI NISHAD W/O VISHNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MAGARLOD
|
CH-09-004-008-001/100
(MOHRENGA)
|
3309004000NRG25130520240197311
|
13/05/2024
|
VASHNI
|
3309004WL004691
|
VASHNI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851308
|
|
Mrs. VASNI NISHAD W/O RAJESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MAGARLOD
|
CH-09-004-008-001/106
(MOHRENGA)
|
3309004000NRG25130520240197325
|
13/05/2024
|
BISAHIN
|
3309004WL004691
|
BISAHIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851339
|
|
Mrs. BISAHIN BAI DHRUW W/O NAROTTAM DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MAGARLOD
|
CH-09-004-008-001/107
(MOHRENGA)
|
3309004000NRG25130520240197326
|
13/05/2024
|
BODHAN SAMARU
|
3309004WL004691
|
BODHAN SAMARU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851316
|
|
BODHAN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAGARLOD
|
CH-09-004-008-001/107
(MOHRENGA)
|
3309004000NRG25130520240197327
|
13/05/2024
|
PURNIMA
|
3309004WL004691
|
PURNIMA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851317
|
|
Mrs. PURNIMA BAI DHRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MAGARLOD
|
CH-09-004-008-001/109
(MOHRENGA)
|
3309004000NRG25130520240197329
|
13/05/2024
|
KUMARI
|
3309004WL004691
|
KUMARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851335
|
|
Mr. KUMARI BAI DHRUV W/O NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MAGARLOD
|
CH-09-004-008-001/111
(MOHRENGA)
|
3309004000NRG25130520240197330
|
13/05/2024
|
KOMAL DAULAL
|
3309004WL004691
|
KOMAL DAULAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851332
|
|
KOMAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAGARLOD
|
CH-09-004-008-001/111
(MOHRENGA)
|
3309004000NRG25130520240197331
|
13/05/2024
|
SATYA VATI KOMAL
|
3309004WL004691
|
SATYA VATI KOMAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851319
|
|
Mrs. SATYAWATI RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
MAGARLOD
|
CH-09-004-008-001/119
(MOHRENGA)
|
3309004000NRG25130520240197339
|
13/05/2024
|
RAMSIR
|
3309004WL004691
|
RAMSIR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851329
|
|
Mrs. RAMSHILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MAGARLOD
|
CH-09-004-008-001/120
(MOHRENGA)
|
3309004000NRG25130520240197343
|
13/05/2024
|
BHARTI NARAD
|
3309004WL004691
|
BHARTI NARAD
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851327
|
|
Mrs. BHARTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MAGARLOD
|
CH-09-004-008-001/121
(MOHRENGA)
|
3309004000NRG25130520240197346
|
13/05/2024
|
RAMESH MILAP
|
3309004WL004691
|
RAMESH MILAP
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851299
|
|
Mr. RAMESH NISHAD S/O MILAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MAGARLOD
|
CH-09-004-008-001/123
(MOHRENGA)
|
3309004000NRG25130520240197351
|
13/05/2024
|
PREMIN BAI
|
3309004WL004691
|
PREMIN BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851320
|
|
Mrs. PREMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MAGARLOD
|
CH-09-004-008-001/123-B
(MOHRENGA)
|
3309004000NRG25130520240197353
|
13/05/2024
|
TIJ
|
3309004WL004691
|
TIJ
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851337
|
|
Mrs. TEEJ BAI YADAV W/O SUDAMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MAGARLOD
|
CH-09-004-008-001/127
(MOHRENGA)
|
3309004000NRG25130520240197356
|
13/05/2024
|
DEVKUMARI
|
3309004WL004691
|
DEVKUMARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851325
|
|
Mrs. DEVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MAGARLOD
|
CH-09-004-008-001/127
(MOHRENGA)
|
3309004000NRG25130520240197354
|
13/05/2024
|
GAYA BAI BHAGAVAN
|
3309004WL004691
|
GAYA BAI BHAGAVAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851326
|
|
Mrs. GAYABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MAGARLOD
|
CH-09-004-008-001/127
(MOHRENGA)
|
3309004000NRG25130520240197355
|
13/05/2024
|
GHANSYAM
|
3309004WL004691
|
GHANSYAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851241
|
|
Mr. GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MAGARLOD
|
CH-09-004-008-001/134-A
(MOHRENGA)
|
3309004000NRG25130520240197372
|
13/05/2024
|
Dameshwari
|
3309004WL004691
|
Dameshwari
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851306
|
|
Mrs. DHAMESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MAGARLOD
|
CH-09-004-008-001/145
(MOHRENGA)
|
3309004000NRG25130520240197379
|
13/05/2024
|
SURJA
|
3309004WL004691
|
SURJA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851238
|
|
Mrs. SURJA BAI SAHU W/O SHANKAR LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MAGARLOD
|
CH-09-004-008-001/158-A
(MOHRENGA)
|
3309004000NRG25130520240197386
|
13/05/2024
|
PADUM RAM
|
3309004WL004691
|
PADUM RAM
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120851333
|
|
PADUM LAL
|
IDBI BANK(607095)
|
|
129
|
MAGARLOD
|
CH-09-004-008-001/158-A
(MOHRENGA)
|
3309004000NRG25130520240197387
|
13/05/2024
|
PARMILA
|
3309004WL004691
|
PARMILA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851240
|
|
Mrs. PARWATI BAI YADAV W/O PADUM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MAGARLOD
|
CH-09-004-008-001/165
(MOHRENGA)
|
3309004000NRG25130520240197391
|
13/05/2024
|
SAVITRI BHOLA
|
3309004WL004691
|
SAVITRI BHOLA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851311
|
|
Mrs. SAVITRI GOSHWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MAGARLOD
|
CH-09-004-008-001/169
(MOHRENGA)
|
3309004000NRG25130520240197392
|
13/05/2024
|
AMRIT
|
3309004WL004691
|
AMRIT
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851318
|
|
AMRIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAGARLOD
|
CH-09-004-008-001/171
(MOHRENGA)
|
3309004000NRG25130520240197393
|
13/05/2024
|
KHAMMHAN
|
3309004WL004691
|
KHAMMHAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851322
|
|
KHAMMAN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAGARLOD
|
CH-09-004-008-001/171
(MOHRENGA)
|
3309004000NRG25130520240197394
|
13/05/2024
|
MEENABAI
|
3309004WL004691
|
MEENABAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851323
|
|
Mrs. MINA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MAGARLOD
|
CH-09-004-008-001/18
(MOHRENGA)
|
3309004000NRG25130520240197396
|
13/05/2024
|
BHUVAN
|
3309004WL004691
|
BHUVAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851330
|
|
Mr. BHUVAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MAGARLOD
|
CH-09-004-008-001/180
(MOHRENGA)
|
3309004000NRG25130520240197397
|
13/05/2024
|
GANESH
|
3309004WL004691
|
GANESH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851298
|
|
Mr. GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MAGARLOD
|
CH-09-004-008-001/180
(MOHRENGA)
|
3309004000NRG25130520240197398
|
13/05/2024
|
SULOCHANA
|
3309004WL004691
|
SULOCHANA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851302
|
|
Mrs. SULOCHNA SAHU W/O GANESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MAGARLOD
|
CH-09-004-008-001/193
(MOHRENGA)
|
3309004000NRG25130520240197404
|
13/05/2024
|
KANCHAN
|
3309004WL004691
|
KANCHAN
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120851315
|
|
KANCHAN DHRUW W O NA
|
BANK OF BARODA(606985)
|
|
138
|
MAGARLOD
|
CH-09-004-008-001/201-A
(MOHRENGA)
|
3309004000NRG25130520240197413
|
13/05/2024
|
MIRA BAI
|
3309004WL004691
|
MIRA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851303
|
|
MIRA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAGARLOD
|
CH-09-004-008-001/237
(MOHRENGA)
|
3309004000NRG25130520240197414
|
13/05/2024
|
HIRA BAI
|
3309004WL004691
|
HIRA BAI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851310
|
|
Mrs. HEERA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MAGARLOD
|
CH-09-004-008-001/260
(MOHRENGA)
|
3309004000NRG25130520240197425
|
13/05/2024
|
BAHURA SAYMLAL
|
3309004WL004691
|
BAHURA SAYMLAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851314
|
|
BAHURA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
141
|
MAGARLOD
|
CH-09-004-008-001/260
(MOHRENGA)
|
3309004000NRG25130520240197424
|
13/05/2024
|
SYAMLAL
|
3309004WL004691
|
SYAMLAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851313
|
|
Mr. SHYAM LAL SAHU S/O ALAKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MAGARLOD
|
CH-09-004-008-001/262
(MOHRENGA)
|
3309004000NRG25130520240197430
|
13/05/2024
|
Namrata
|
3309004WL004691
|
Namrata
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851242
|
|
Mrs. NAMRTA ALIS YASHODA SAHU W/O HEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MAGARLOD
|
CH-09-004-008-001/262
(MOHRENGA)
|
3309004000NRG25130520240197432
|
13/05/2024
|
Omin
|
3309004WL004691
|
Omin
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851340
|
|
Mrs. OMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MAGARLOD
|
CH-09-004-008-001/262
(MOHRENGA)
|
3309004000NRG25130520240197431
|
13/05/2024
|
Santoshi
|
3309004WL004691
|
Santoshi
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851336
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MAGARLOD
|
CH-09-004-008-001/272
(MOHRENGA)
|
3309004000NRG25130520240197434
|
13/05/2024
|
SHUSHILA
|
3309004WL004691
|
SHUSHILA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851324
|
|
SUSHILA NISAD W O DE
|
BANK OF BARODA(606985)
|
|
146
|
MAGARLOD
|
CH-09-004-008-001/289
(MOHRENGA)
|
3309004000NRG25130520240197438
|
13/05/2024
|
GAYTRI
|
3309004WL004691
|
GAYTRI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120851309
|
|
Mrs. GAYTRI BAI NISHAD W/O SANTOSH NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MAGARLOD
|
CH-09-004-008-001/301
(MOHRENGA)
|
3309004000NRG25130520240197443
|
13/05/2024
|
MANKUWAR
|
3309004WL004691
|
MANKUWAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120851239
|
|
Mrs. MANKUNVAR SAHU W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MAGARLOD
|
CH-09-004-008-001/301-A
(MOHRENGA)
|
3309004000NRG25130520240197444
|
13/05/2024
|
SONIYA
|
3309004WL004691
|
SONIYA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851244
|
|
Mrs. SONIYA SAHU W/O RAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MAGARLOD
|
CH-09-004-008-001/4-B
(MOHRENGA)
|
3309004000NRG25130520240197447
|
13/05/2024
|
BINDA
|
3309004WL004691
|
BINDA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851307
|
|
Mrs. BINDA NISHAD W/O NARESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MAGARLOD
|
CH-09-004-008-001/53-A
(MOHRENGA)
|
3309004000NRG25130520240197451
|
13/05/2024
|
Kunti bai
|
3309004WL004691
|
Kunti bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851312
|
|
Mrs. KUNTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MAGARLOD
|
CH-09-004-008-001/6-A
(MOHRENGA)
|
3309004000NRG25130520240197456
|
13/05/2024
|
DULARI
|
3309004WL004691
|
DULARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851331
|
|
Mrs. DULARI BAI NISHAD W/O GAINDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MAGARLOD
|
CH-09-004-008-001/84-A
(MOHRENGA)
|
3309004000NRG25130520240197465
|
13/05/2024
|
KANHAIYA
|
3309004WL004691
|
KANHAIYA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851334
|
|
Mr. KANHAIYA PATEL S/O KARTIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MAGARLOD
|
CH-09-004-008-001/84-A
(MOHRENGA)
|
3309004000NRG25130520240197466
|
13/05/2024
|
KUMARI BAI
|
3309004WL004691
|
KUMARI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851328
|
|
Mrs. KUMARI BAI PATEL W/O KANHAIYA LAL P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MAGARLOD
|
CH-09-004-008-001/88
(MOHRENGA)
|
3309004000NRG25130520240197467
|
13/05/2024
|
BHAKLA
|
3309004WL004691
|
BHAKLA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851243
|
|
Mr. BHAKLA RAM SAHU S/O AMOLI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MAGARLOD
|
CH-09-004-008-001/88
(MOHRENGA)
|
3309004000NRG25130520240197468
|
13/05/2024
|
SAVITRI BHAKALA
|
3309004WL004691
|
SAVITRI BHAKALA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851338
|
|
SAVITRI
|
HDFC BANK LTD(607152)
|
|
156
|
MAGARLOD
|
CH-09-004-008-001/9
(MOHRENGA)
|
3309004000NRG25130520240197470
|
13/05/2024
|
BHAGVANTIN
|
3309004WL004691
|
BHAGVANTIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851341
|
|
Mrs. BHAGVANTIN NISHAD W/O SANTOSH NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MAGARLOD
|
CH-09-004-008-001/9
(MOHRENGA)
|
3309004000NRG25130520240197469
|
13/05/2024
|
SANTOSH
|
3309004WL004691
|
SANTOSH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851321
|
|
Mr. SANTOSH RAM NISHAD S/O JIVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MAGARLOD
|
CH-09-004-008-001/97-B
(MOHRENGA)
|
3309004000NRG25130520240197476
|
13/05/2024
|
LAKESHWARI
|
3309004WL004691
|
LAKESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120851304
|
|
Mrs. LAKESHWARI NISHAD W/O TIJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MAGARLOD
|
CH-09-004-008-001/98
(MOHRENGA)
|
3309004000NRG25130520240197477
|
13/05/2024
|
PARMILA TORAN
|
3309004WL004691
|
PARMILA TORAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851342
|
|
Mrs. PRAMILA NISHAD W/O TORAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70713
|
70713
|
|
|
|
|
|
|
|
|
160
|
MAGARLOD
|
CH-09-004-008-001/262
(MOHRENGA)
|
3309004000NRG25130520240197428
|
13/05/2024
|
HIRA LAL
|
3309004WL004691
|
HIRA LAL
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851301
|
|
HIRALAL SAHU SO ARUN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
161
|
MAGARLOD
|
CH-09-004-008-001/101
(MOHRENGA)
|
3309004000NRG25130520240197317
|
13/05/2024
|
Deenuram
|
3309004WL004691
|
Deenuram
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851289
|
|
MR DEENURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
162
|
MAGARLOD
|
CH-09-004-008-001/115-A
(MOHRENGA)
|
3309004000NRG25130520240197336
|
13/05/2024
|
TULESH
|
3309004WL004691
|
TULESH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851292
|
|
MR TULESH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
163
|
MAGARLOD
|
CH-09-004-008-001/107
(MOHRENGA)
|
3309004000NRG25130520240197328
|
13/05/2024
|
PALAVVI
|
3309004WL004691
|
PALAVVI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851293
|
|
MISS PALLAVI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAGARLOD
|
CH-09-004-008-001/115-A
(MOHRENGA)
|
3309004000NRG25130520240197334
|
13/05/2024
|
SURAJ
|
3309004WL004691
|
SURAJ
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851295
|
|
MR SURAJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAGARLOD
|
CH-09-004-008-001/115-A
(MOHRENGA)
|
3309004000NRG25130520240197335
|
13/05/2024
|
UAMA BAI
|
3309004WL004691
|
UAMA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851296
|
|
MRS UMA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAGARLOD
|
CH-09-004-008-001/121
(MOHRENGA)
|
3309004000NRG25130520240197348
|
13/05/2024
|
NETRAM
|
3309004WL004691
|
NETRAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851245
|
|
MR NETRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAGARLOD
|
CH-09-004-008-001/131
(MOHRENGA)
|
3309004000NRG25130520240197366
|
13/05/2024
|
Gauri Nishad
|
3309004WL004691
|
Gauri Nishad
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851290
|
|
MISS GAURI NASHAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAGARLOD
|
CH-09-004-008-001/60
(MOHRENGA)
|
3309004000NRG25130520240197460
|
13/05/2024
|
HIRAU RAM
|
3309004WL004691
|
HIRAU RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851291
|
|
Mr. HIRAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MAGARLOD
|
CH-09-004-008-001/60
(MOHRENGA)
|
3309004000NRG25130520240197459
|
13/05/2024
|
PARVATI
|
3309004WL004691
|
PARVATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851297
|
|
MRS PARVATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAGARLOD
|
CH-09-004-008-001/9
(MOHRENGA)
|
3309004000NRG25130520240197471
|
13/05/2024
|
pappu kumar Nishad
|
3309004WL004691
|
pappu kumar Nishad
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120851294
|
|
MR PAPPU KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240084
|
240084
|
|
|
|
|
|
|
|