|
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-09-004-055-004/58
(JHAJHARKERA)
|
3309004000NRG25160420240050844
|
16/04/2024
|
LOKESHWARI
|
3309004WL001213
|
LOKESHWARI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814233
|
|
LOKESHWARI SO SUKHIT
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-055-004/78
(JHAJHARKERA)
|
3309004000NRG25160420240050893
|
16/04/2024
|
Veenu
|
3309004WL001213
|
Veenu
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814232
|
|
VEENU SO ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-055-004/25
(JHAJHARKERA)
|
3309004000NRG25160420240050771
|
16/04/2024
|
RAKESHWARI
|
3309004WL001213
|
RAKESHWARI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814224
|
|
Mrs. RAKESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-055-004/69-C
(JHAJHARKERA)
|
3309004000NRG25160420240050870
|
16/04/2024
|
KEKTI
|
3309004WL001213
|
KEKTI
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814231
|
|
KEKTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-055-004/75
(JHAJHARKERA)
|
3309004000NRG25160420240050884
|
16/04/2024
|
SONEK
|
3309004WL001213
|
SONEK
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814244
|
|
SONEK KUMAR S O DEE
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-062-001/13-B
(SONJHARI)
|
3309004000NRG25160420240050590
|
16/04/2024
|
SURESH KUMAR
|
3309004WL001211
|
SURESH KUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294814225
|
|
SURESH MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-055-004/23-A
(JHAJHARKERA)
|
3309004000NRG25160420240050766
|
16/04/2024
|
AMLESHWARI
|
3309004WL001213
|
AMLESHWARI
|
00045
|
BARB0DHAMTA
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814057
|
|
AMLESHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-055-004/23-B
(JHAJHARKERA)
|
3309004000NRG25160420240050767
|
16/04/2024
|
Bhagvan sing
|
3309004WL001213
|
Bhagvan sing
|
00045
|
BARB0DHAMTA
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814058
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-055-004/27-B
(JHAJHARKERA)
|
3309004000NRG25160420240050775
|
16/04/2024
|
LATELIN
|
3309004WL001213
|
LATELIN
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814075
|
|
LATELIN GOND
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-055-004/27-B
(JHAJHARKERA)
|
3309004000NRG25160420240050774
|
16/04/2024
|
TEMAN KUMAR
|
3309004WL001213
|
TEMAN KUMAR
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814074
|
|
TEMAN
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-055-004/42
(JHAJHARKERA)
|
3309004000NRG25160420240050809
|
16/04/2024
|
MEENA BAI
|
3309004WL001213
|
MEENA BAI
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814056
|
|
MINABAI
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-055-004/50-A
(JHAJHARKERA)
|
3309004000NRG25160420240050821
|
16/04/2024
|
FAGNI BAI
|
3309004WL001213
|
FAGNI BAI
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814059
|
|
FAGNI
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-055-004/61-A
(JHAJHARKERA)
|
3309004000NRG25160420240050848
|
16/04/2024
|
ASHA DHRUW
|
3309004WL001213
|
ASHA DHRUW
|
00045
|
BARB0DHAMTA
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814073
|
|
ASHA SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAGARLOD
|
CH-09-004-055-004/61-B
(JHAJHARKERA)
|
3309004000NRG25160420240050849
|
16/04/2024
|
NUTAN
|
3309004WL001213
|
NUTAN
|
00045
|
BARB0DHAMTA
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814061
|
|
NUTAN DHRUV
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-055-004/63-A
(JHAJHARKERA)
|
3309004000NRG25160420240050857
|
16/04/2024
|
ANNU SINHA
|
3309004WL001213
|
ANNU SINHA
|
00045
|
BARB0DHAMTA
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814060
|
|
MISS ANNU SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGARLOD
|
CH-09-004-055-004/68
(JHAJHARKERA)
|
3309004000NRG25160420240050866
|
16/04/2024
|
INDRASEN
|
3309004WL001213
|
INDRASEN
|
00045
|
BARB0DHAMTA
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814055
|
|
INDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-055-004/69-C
(JHAJHARKERA)
|
3309004000NRG25160420240050869
|
16/04/2024
|
YOGESH
|
3309004WL001213
|
YOGESH
|
00045
|
BARB0DHAMTA
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814054
|
|
YOGESH DHRUW SO LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-055-004/55
(JHAJHARKERA)
|
3309004000NRG25160420240050834
|
16/04/2024
|
BALARAM
|
3309004WL001213
|
BALARAM
|
00048
|
BKID0009360
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814209
|
|
BALARAM DHRUW
|
BANK OF INDIA(508505)
|
|
19
|
MAGARLOD
|
CH-09-004-055-004/8
(JHAJHARKERA)
|
3309004000NRG25160420240050898
|
16/04/2024
|
SURENDRA
|
3309004WL001213
|
SURENDRA
|
00048
|
BKID0009360
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814245
|
|
MR SURENDRA KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
MAGARLOD
|
CH-09-004-055-004/79
(JHAJHARKERA)
|
3309004000NRG25160420240050894
|
16/04/2024
|
KUMARI BAI
|
3309004WL001213
|
KUMARI BAI
|
00051
|
MAHB0000775
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814146
|
|
Mrs. KUMARI BAI DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
21
|
MAGARLOD
|
CH-09-004-055-004/8
(JHAJHARKERA)
|
3309004000NRG25160420240050897
|
16/04/2024
|
FULMAT BAI
|
3309004WL001213
|
FULMAT BAI
|
00093
|
CRGB0000303
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814217
|
|
Mrs. FULMAT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-055-004/8
(JHAJHARKERA)
|
3309004000NRG25160420240050896
|
16/04/2024
|
SATRUGHAN
|
3309004WL001213
|
SATRUGHAN
|
00093
|
CRGB0000303
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814158
|
|
Mr. SATRUGHAN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
MAGARLOD
|
CH-09-004-026-001/207
(SANKRA)
|
3309004000NRG25160420240050589
|
16/04/2024
|
pilu
|
3309004WL001210
|
pilu
|
00093
|
CRGB0000315
|
7
|
7
|
Processed
|
25/04/2024
|
|
3294814223
|
|
PILU SO KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25160420240050762
|
16/04/2024
|
Chudamani
|
3309004WL001213
|
Chudamani
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814241
|
|
MR CHUDHAMANI GONDH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-055-004/29-A
(JHAJHARKERA)
|
3309004000NRG25160420240050780
|
16/04/2024
|
PUSHPALATA
|
3309004WL001213
|
PUSHPALATA
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814238
|
|
Mrs. PUSHPLATA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-055-004/45-A
(JHAJHARKERA)
|
3309004000NRG25160420240050814
|
16/04/2024
|
kameswari
|
3309004WL001213
|
kameswari
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814174
|
|
Mrs. KAMLESHWARI W/O TIKESHWAR SINHA SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-055-004/51
(JHAJHARKERA)
|
3309004000NRG25160420240050823
|
16/04/2024
|
SANTOSHI
|
3309004WL001213
|
SANTOSHI
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814157
|
|
AASIN BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-055-004/73
(JHAJHARKERA)
|
3309004000NRG25160420240050877
|
16/04/2024
|
GITA
|
3309004WL001213
|
GITA
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814162
|
|
Mrs. GEETABAI W/O DHARMENRDA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
|
29
|
MAGARLOD
|
CH-09-004-055-001/26-A
(JHAJHARKERA)
|
3309004000NRG25160420240050586
|
16/04/2024
|
MOHIT
|
3309004WL001209
|
MOHIT
|
00093
|
CRGB0000321
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
3294814236
|
|
Mr. MOHIT SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-055-004/100
(JHAJHARKERA)
|
3309004000NRG25160420240050733
|
16/04/2024
|
KAPIL
|
3309004WL001213
|
KAPIL
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814134
|
|
KAPIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-055-004/100
(JHAJHARKERA)
|
3309004000NRG25160420240050734
|
16/04/2024
|
RAJKUMARI
|
3309004WL001213
|
RAJKUMARI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814176
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-055-004/101
(JHAJHARKERA)
|
3309004000NRG25160420240050737
|
16/04/2024
|
TEJESHWARI
|
3309004WL001213
|
TEJESHWARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814215
|
|
Mrs. TEJESHWARI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-055-004/103
(JHAJHARKERA)
|
3309004000NRG25160420240050738
|
16/04/2024
|
CHAETN
|
3309004WL001213
|
CHAETN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814184
|
|
Mr. CHETAN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-055-004/103
(JHAJHARKERA)
|
3309004000NRG25160420240050740
|
16/04/2024
|
Kishor
|
3309004WL001213
|
Kishor
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814229
|
|
KISHOR SO CHETAN M
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-055-004/103
(JHAJHARKERA)
|
3309004000NRG25160420240050739
|
16/04/2024
|
RAMESHWARI
|
3309004WL001213
|
RAMESHWARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814131
|
|
Mrs. RAMESHVRI W/O CHETNRAM DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-055-004/104
(JHAJHARKERA)
|
3309004000NRG25160420240050741
|
16/04/2024
|
CHHABI
|
3309004WL001213
|
CHHABI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814133
|
|
CHABI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-055-004/104-A
(JHAJHARKERA)
|
3309004000NRG25160420240050743
|
16/04/2024
|
JAGESHWARI
|
3309004WL001213
|
JAGESHWARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814172
|
|
Mrs. JAGESHWARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-055-004/105-A
(JHAJHARKERA)
|
3309004000NRG25160420240050744
|
16/04/2024
|
ALAKH RAM
|
3309004WL001213
|
ALAKH RAM
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814234
|
|
Mr. ALAKHRAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-055-004/105-A
(JHAJHARKERA)
|
3309004000NRG25160420240050745
|
16/04/2024
|
ISHWARI
|
3309004WL001213
|
ISHWARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814235
|
|
Mrs. ISHWARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-055-004/106
(JHAJHARKERA)
|
3309004000NRG25160420240050747
|
16/04/2024
|
CHABILA BAI
|
3309004WL001213
|
CHABILA BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814154
|
|
Mrs. CHHABILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-055-004/107
(JHAJHARKERA)
|
3309004000NRG25160420240050748
|
16/04/2024
|
PRAMILA BAI
|
3309004WL001213
|
PRAMILA BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814169
|
|
Mrs. PRAMILA BAI W/O RAMESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-055-004/111
(JHAJHARKERA)
|
3309004000NRG25160420240050749
|
16/04/2024
|
PURNIMA
|
3309004WL001213
|
PURNIMA
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814228
|
|
Mrs. PURNIMA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-055-004/111
(JHAJHARKERA)
|
3309004000NRG25160420240050750
|
16/04/2024
|
RAJKUMAR
|
3309004WL001213
|
RAJKUMAR
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814240
|
|
Mr. RAJ KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-055-004/12
(JHAJHARKERA)
|
3309004000NRG25160420240050752
|
16/04/2024
|
SUMITRA BAI
|
3309004WL001213
|
SUMITRA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814150
|
|
Mrs. SUMITRA W/O DHIRPAL DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-055-004/14
(JHAJHARKERA)
|
3309004000NRG25160420240050753
|
16/04/2024
|
BODHANI
|
3309004WL001213
|
BODHANI
|
00093
|
CRGB0000321
|
729
|
729
|
Rejected
|
25/04/2024
|
|
3294814155
|
A/c Blocked or Frozen
|
|
|
|
46
|
MAGARLOD
|
CH-09-004-055-004/15
(JHAJHARKERA)
|
3309004000NRG25160420240050754
|
16/04/2024
|
GAINDLAL
|
3309004WL001213
|
GAINDLAL
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814213
|
|
GAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGARLOD
|
CH-09-004-055-004/18-A
(JHAJHARKERA)
|
3309004000NRG25160420240050756
|
16/04/2024
|
SARITA
|
3309004WL001213
|
SARITA
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814175
|
|
Mrs. SARITA BAI W/O NAME SINGH DHRUW D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-055-004/19
(JHAJHARKERA)
|
3309004000NRG25160420240050757
|
16/04/2024
|
DURGA BAI
|
3309004WL001213
|
DURGA BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814145
|
|
Mrs. DURGA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25160420240050760
|
16/04/2024
|
DEVANTIN
|
3309004WL001213
|
DEVANTIN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814128
|
|
Mrs. DEVANTIN DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25160420240050759
|
16/04/2024
|
DULAR SINGH
|
3309004WL001213
|
DULAR SINGH
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814127
|
|
DULAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAGARLOD
|
CH-09-004-055-004/20
(JHAJHARKERA)
|
3309004000NRG25160420240050763
|
16/04/2024
|
LAXWANTIN
|
3309004WL001213
|
LAXWANTIN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814149
|
|
Mrs. LAXVANTIN W/O HIRALAL DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-055-004/21
(JHAJHARKERA)
|
3309004000NRG25160420240050764
|
16/04/2024
|
SURAJ
|
3309004WL001213
|
SURAJ
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814179
|
|
Mrs. SURAJ BAI W/O RAMSUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAGARLOD
|
CH-09-004-055-004/23
(JHAJHARKERA)
|
3309004000NRG25160420240050765
|
16/04/2024
|
KHORBHARIN
|
3309004WL001213
|
KHORBHARIN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814125
|
|
KHORBAHARIN W/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAGARLOD
|
CH-09-004-055-004/25
(JHAJHARKERA)
|
3309004000NRG25160420240050770
|
16/04/2024
|
BHOLA
|
3309004WL001213
|
BHOLA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814205
|
|
Mr. BHOLARAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-055-004/27
(JHAJHARKERA)
|
3309004000NRG25160420240050772
|
16/04/2024
|
DUKHU RAM
|
3309004WL001213
|
DUKHU RAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814218
|
|
DUKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAGARLOD
|
CH-09-004-055-004/27
(JHAJHARKERA)
|
3309004000NRG25160420240050773
|
16/04/2024
|
JANKI
|
3309004WL001213
|
JANKI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814126
|
|
Mrs. JANKIBAI W/O DUKHOORAM DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-055-004/28
(JHAJHARKERA)
|
3309004000NRG25160420240050777
|
16/04/2024
|
GANGA BAI
|
3309004WL001213
|
GANGA BAI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814165
|
|
Mrs. GANGA BAI W/O MOHAN RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-055-004/28
(JHAJHARKERA)
|
3309004000NRG25160420240050776
|
16/04/2024
|
MOHAN
|
3309004WL001213
|
MOHAN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814208
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAGARLOD
|
CH-09-004-055-004/3
(JHAJHARKERA)
|
3309004000NRG25160420240050781
|
16/04/2024
|
RAMHIN
|
3309004WL001213
|
RAMHIN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814138
|
|
RAMHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGARLOD
|
CH-09-004-055-004/32
(JHAJHARKERA)
|
3309004000NRG25160420240050787
|
16/04/2024
|
KEJA
|
3309004WL001213
|
KEJA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814207
|
|
Mrs. KEJABAI W/O SOHNLAL DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAGARLOD
|
CH-09-004-055-004/33
(JHAJHARKERA)
|
3309004000NRG25160420240050789
|
16/04/2024
|
ANJANI BAI
|
3309004WL001213
|
ANJANI BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814132
|
|
Mrs. ANJANI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-055-004/34
(JHAJHARKERA)
|
3309004000NRG25160420240050791
|
16/04/2024
|
GHURWA BAI
|
3309004WL001213
|
GHURWA BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814159
|
|
Mrs. DHURVA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAGARLOD
|
CH-09-004-055-004/35
(JHAJHARKERA)
|
3309004000NRG25160420240050793
|
16/04/2024
|
RACHNA BAI
|
3309004WL001213
|
RACHNA BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814135
|
|
RACHANA
|
UCO BANK(607066)
|
|
64
|
MAGARLOD
|
CH-09-004-055-004/36
(JHAJHARKERA)
|
3309004000NRG25160420240050796
|
16/04/2024
|
KESHAR BAI
|
3309004WL001213
|
KESHAR BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814163
|
|
Mrs. KESHAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-055-004/36
(JHAJHARKERA)
|
3309004000NRG25160420240050797
|
16/04/2024
|
Sachin kumar
|
3309004WL001213
|
Sachin kumar
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814242
|
|
SACHIN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGARLOD
|
CH-09-004-055-004/39
(JHAJHARKERA)
|
3309004000NRG25160420240050800
|
16/04/2024
|
LALITA
|
3309004WL001213
|
LALITA
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814143
|
|
Mrs. LALITABAI W/O SANTOSHRAM DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAGARLOD
|
CH-09-004-055-004/40
(JHAJHARKERA)
|
3309004000NRG25160420240050802
|
16/04/2024
|
MANHARAN
|
3309004WL001213
|
MANHARAN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814136
|
|
Mr. MANHARAN S/O BAHURSING DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-055-004/41
(JHAJHARKERA)
|
3309004000NRG25160420240050806
|
16/04/2024
|
FULESHWARI
|
3309004WL001213
|
FULESHWARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814147
|
|
Mrs. PHULESHVARI W/O SIPU DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-055-004/41
(JHAJHARKERA)
|
3309004000NRG25160420240050805
|
16/04/2024
|
SIKHU RAM
|
3309004WL001213
|
SIKHU RAM
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814204
|
|
Mr. SIPURAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAGARLOD
|
CH-09-004-055-004/41-A
(JHAJHARKERA)
|
3309004000NRG25160420240050807
|
16/04/2024
|
bhedu ram
|
3309004WL001213
|
bhedu ram
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814219
|
|
Mr. BHEDURAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MAGARLOD
|
CH-09-004-055-004/41-A
(JHAJHARKERA)
|
3309004000NRG25160420240050808
|
16/04/2024
|
dhaneswari
|
3309004WL001213
|
dhaneswari
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814220
|
|
Mrs. DHANESHWARI W/O BHEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-055-004/42-A
(JHAJHARKERA)
|
3309004000NRG25160420240050810
|
16/04/2024
|
BIMLABAI
|
3309004WL001213
|
BIMLABAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814168
|
|
Mrs. BIMLA W/O TUMESHVAR DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-055-004/43
(JHAJHARKERA)
|
3309004000NRG25160420240050811
|
16/04/2024
|
DURGESH KUMAR
|
3309004WL001213
|
DURGESH KUMAR
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814210
|
|
DURGESH KUMAR SO DUK
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-055-004/44-A
(JHAJHARKERA)
|
3309004000NRG25160420240050813
|
16/04/2024
|
namrta
|
3309004WL001213
|
namrta
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814186
|
|
Mr. NAMRATA BAI W/O TULSI RAM GOAND GOA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-055-004/44-A
(JHAJHARKERA)
|
3309004000NRG25160420240050812
|
16/04/2024
|
tulsi ram
|
3309004WL001213
|
tulsi ram
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814144
|
|
Mr. TULSI RAM S/O SHANKAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-055-004/5
(JHAJHARKERA)
|
3309004000NRG25160420240050818
|
16/04/2024
|
MANGLI
|
3309004WL001213
|
MANGLI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814203
|
|
MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAGARLOD
|
CH-09-004-055-004/52
(JHAJHARKERA)
|
3309004000NRG25160420240050825
|
16/04/2024
|
CHANDRAHAS
|
3309004WL001213
|
CHANDRAHAS
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814160
|
|
Mr. CHANDERHAS S/O RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-055-004/54-B
(JHAJHARKERA)
|
3309004000NRG25160420240050833
|
16/04/2024
|
hemlata
|
3309004WL001213
|
hemlata
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814173
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MAGARLOD
|
CH-09-004-055-004/56
(JHAJHARKERA)
|
3309004000NRG25160420240050836
|
16/04/2024
|
SAGAR
|
3309004WL001213
|
SAGAR
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814151
|
|
Mr. SAGARRAM S/O NAVALSINGH DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-055-004/56
(JHAJHARKERA)
|
3309004000NRG25160420240050837
|
16/04/2024
|
VISAWASA
|
3309004WL001213
|
VISAWASA
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814180
|
|
Mrs. VISHVASA W/O SAGAR DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-055-004/57
(JHAJHARKERA)
|
3309004000NRG25160420240050840
|
16/04/2024
|
Pushpa
|
3309004WL001213
|
Pushpa
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814239
|
|
PUSHPA DHRUV D O KHI
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-055-004/57-A
(JHAJHARKERA)
|
3309004000NRG25160420240050842
|
16/04/2024
|
tumeswari
|
3309004WL001213
|
tumeswari
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814211
|
|
Mrs. TUMESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MAGARLOD
|
CH-09-004-055-004/58
(JHAJHARKERA)
|
3309004000NRG25160420240050843
|
16/04/2024
|
SUKHIT
|
3309004WL001213
|
SUKHIT
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814124
|
|
Mr. SUKHIT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MAGARLOD
|
CH-09-004-055-004/62-A
(JHAJHARKERA)
|
3309004000NRG25160420240050850
|
16/04/2024
|
jivdhan
|
3309004WL001213
|
jivdhan
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814216
|
|
Mr. JIVDHAN RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MAGARLOD
|
CH-09-004-055-004/62-A
(JHAJHARKERA)
|
3309004000NRG25160420240050851
|
16/04/2024
|
rajeswari
|
3309004WL001213
|
rajeswari
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814177
|
|
Mrs. RAJESHWARI W/O JIVDHAN DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MAGARLOD
|
CH-09-004-055-004/62-B
(JHAJHARKERA)
|
3309004000NRG25160420240050852
|
16/04/2024
|
RUPSINGH
|
3309004WL001213
|
RUPSINGH
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814237
|
|
Mr. ROOP SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-055-004/63-A
(JHAJHARKERA)
|
3309004000NRG25160420240050855
|
16/04/2024
|
Bedbai
|
3309004WL001213
|
Bedbai
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814178
|
|
Mrs. BED BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAGARLOD
|
CH-09-004-055-004/63-A
(JHAJHARKERA)
|
3309004000NRG25160420240050854
|
16/04/2024
|
Satrughan
|
3309004WL001213
|
Satrughan
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814123
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAGARLOD
|
CH-09-004-055-004/63-B
(JHAJHARKERA)
|
3309004000NRG25160420240050858
|
16/04/2024
|
Radesyam
|
3309004WL001213
|
Radesyam
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814170
|
|
Mr. RADHESHYAM KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAGARLOD
|
CH-09-004-055-004/64
(JHAJHARKERA)
|
3309004000NRG25160420240050859
|
16/04/2024
|
SANTOSHI
|
3309004WL001213
|
SANTOSHI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814222
|
|
Miss. SANTOSHI SINHA DO DILIP KUMAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MAGARLOD
|
CH-09-004-055-004/65
(JHAJHARKERA)
|
3309004000NRG25160420240050860
|
16/04/2024
|
JHARNIN BAI
|
3309004WL001213
|
JHARNIN BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814171
|
|
Mrs. JHARNIBAI W/O GEETURAM DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MAGARLOD
|
CH-09-004-055-004/67
(JHAJHARKERA)
|
3309004000NRG25160420240050863
|
16/04/2024
|
hicha ram
|
3309004WL001213
|
hicha ram
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814201
|
|
HICHCHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAGARLOD
|
CH-09-004-055-004/67
(JHAJHARKERA)
|
3309004000NRG25160420240050862
|
16/04/2024
|
KUMARI
|
3309004WL001213
|
KUMARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814142
|
|
KUMARI BAI WO HINCHH
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-055-004/67-A
(JHAJHARKERA)
|
3309004000NRG25160420240050864
|
16/04/2024
|
BISE KUMAR
|
3309004WL001213
|
BISE KUMAR
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814196
|
|
BISE KUMAR S/O HICHCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAGARLOD
|
CH-09-004-055-004/67-A
(JHAJHARKERA)
|
3309004000NRG25160420240050865
|
16/04/2024
|
NARAYANI
|
3309004WL001213
|
NARAYANI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814227
|
|
NARAYANI BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
96
|
MAGARLOD
|
CH-09-004-055-004/69-B
(JHAJHARKERA)
|
3309004000NRG25160420240050868
|
16/04/2024
|
SUNITA BAI
|
3309004WL001213
|
SUNITA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814230
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MAGARLOD
|
CH-09-004-055-004/70
(JHAJHARKERA)
|
3309004000NRG25160420240050871
|
16/04/2024
|
GOVIND
|
3309004WL001213
|
GOVIND
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814129
|
|
Mr. GOVIND DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MAGARLOD
|
CH-09-004-055-004/70
(JHAJHARKERA)
|
3309004000NRG25160420240050872
|
16/04/2024
|
SURJA
|
3309004WL001213
|
SURJA
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814130
|
|
Mrs. SURJA BAI W/O GOVIND RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MAGARLOD
|
CH-09-004-055-004/71
(JHAJHARKERA)
|
3309004000NRG25160420240050873
|
16/04/2024
|
KHEDU RAM
|
3309004WL001213
|
KHEDU RAM
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814214
|
|
Mr. KHEDURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MAGARLOD
|
CH-09-004-055-004/73
(JHAJHARKERA)
|
3309004000NRG25160420240050876
|
16/04/2024
|
DHARMENDRA
|
3309004WL001213
|
DHARMENDRA
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814153
|
|
Mr. DHARMENDRA S/O DUJRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MAGARLOD
|
CH-09-004-055-004/73-A
(JHAJHARKERA)
|
3309004000NRG25160420240050878
|
16/04/2024
|
RADHIKA BAI
|
3309004WL001213
|
RADHIKA BAI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814152
|
|
Mrs. RADHIKA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MAGARLOD
|
CH-09-004-055-004/75
(JHAJHARKERA)
|
3309004000NRG25160420240050882
|
16/04/2024
|
DINDYAL
|
3309004WL001213
|
DINDYAL
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814212
|
|
Mr. DINDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MAGARLOD
|
CH-09-004-055-004/75
(JHAJHARKERA)
|
3309004000NRG25160420240050883
|
16/04/2024
|
JHAMIN BAI
|
3309004WL001213
|
JHAMIN BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814166
|
|
Mrs. JHAMINBAI W/O DINDYAL DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MAGARLOD
|
CH-09-004-055-004/77
(JHAJHARKERA)
|
3309004000NRG25160420240050889
|
16/04/2024
|
KALA
|
3309004WL001213
|
KALA
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814141
|
|
Mrs. KALABAI W/O TIJOORAM DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MAGARLOD
|
CH-09-004-055-004/78
(JHAJHARKERA)
|
3309004000NRG25160420240050890
|
16/04/2024
|
ARJUN
|
3309004WL001213
|
ARJUN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814202
|
|
MR ARJUNLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAGARLOD
|
CH-09-004-055-004/78
(JHAJHARKERA)
|
3309004000NRG25160420240050891
|
16/04/2024
|
DHARMIN
|
3309004WL001213
|
DHARMIN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814156
|
|
Mrs. DAMIN BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MAGARLOD
|
CH-09-004-055-004/80
(JHAJHARKERA)
|
3309004000NRG25160420240050900
|
16/04/2024
|
SOBHIT
|
3309004WL001213
|
SOBHIT
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814206
|
|
Mr. SOBHIT DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MAGARLOD
|
CH-09-004-055-004/81
(JHAJHARKERA)
|
3309004000NRG25160420240050902
|
16/04/2024
|
MANJU BAI
|
3309004WL001213
|
MANJU BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814161
|
|
Mrs. MANJU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MAGARLOD
|
CH-09-004-055-004/81-A
(JHAJHARKERA)
|
3309004000NRG25160420240050903
|
16/04/2024
|
GAINDA BAI
|
3309004WL001213
|
GAINDA BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814182
|
|
Mrs. GAINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MAGARLOD
|
CH-09-004-055-004/9
(JHAJHARKERA)
|
3309004000NRG25160420240050906
|
16/04/2024
|
SANTANU
|
3309004WL001213
|
SANTANU
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814185
|
|
Mr. SANTNOO S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MAGARLOD
|
CH-09-004-055-004/92-A
(JHAJHARKERA)
|
3309004000NRG25160420240050910
|
16/04/2024
|
Maya ram
|
3309004WL001213
|
Maya ram
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814243
|
|
MR MAYARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGARLOD
|
CH-09-004-055-004/93
(JHAJHARKERA)
|
3309004000NRG25160420240050913
|
16/04/2024
|
NOMESHWARI
|
3309004WL001213
|
NOMESHWARI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814164
|
|
NOMESHWARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAGARLOD
|
CH-09-004-055-004/93
(JHAJHARKERA)
|
3309004000NRG25160420240050912
|
16/04/2024
|
SHRAVAN
|
3309004WL001213
|
SHRAVAN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814226
|
|
SHRAVAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAGARLOD
|
CH-09-004-055-004/94
(JHAJHARKERA)
|
3309004000NRG25160420240050914
|
16/04/2024
|
JAGESHWAR
|
3309004WL001213
|
JAGESHWAR
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814221
|
|
Mr. JAGESHWAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MAGARLOD
|
CH-09-004-055-004/96
(JHAJHARKERA)
|
3309004000NRG25160420240050915
|
16/04/2024
|
JANKI
|
3309004WL001213
|
JANKI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814148
|
|
Mrs. JANKIBAI W/O MANNULAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MAGARLOD
|
CH-09-004-055-004/98
(JHAJHARKERA)
|
3309004000NRG25160420240050919
|
16/04/2024
|
DHANESHWARI
|
3309004WL001213
|
DHANESHWARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814122
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MAGARLOD
|
CH-09-004-055-004/98
(JHAJHARKERA)
|
3309004000NRG25160420240050918
|
16/04/2024
|
RUPESH
|
3309004WL001213
|
RUPESH
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814139
|
|
Mr. RUPESH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
MAGARLOD
|
CH-09-004-055-004/99
(JHAJHARKERA)
|
3309004000NRG25160420240050920
|
16/04/2024
|
KALYAN
|
3309004WL001213
|
KALYAN
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814167
|
|
KALYAN SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56998
|
56998
|
|
|
|
|
|
|
|
|
119
|
MAGARLOD
|
CH-09-004-055-004/72
(JHAJHARKERA)
|
3309004000NRG25160420240050875
|
16/04/2024
|
MEENA BAI
|
3309004WL001213
|
MEENA BAI
|
00165
|
IBKL0001074
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814053
|
|
MINA BAI YADU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
120
|
MAGARLOD
|
CH-09-004-055-004/55
(JHAJHARKERA)
|
3309004000NRG25160420240050835
|
16/04/2024
|
saraswati
|
3309004WL001213
|
saraswati
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814067
|
|
SARSWATI BAI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
121
|
MAGARLOD
|
CH-09-004-055-004/69-B
(JHAJHARKERA)
|
3309004000NRG25160420240050867
|
16/04/2024
|
BISAN BAI
|
3309004WL001213
|
BISAN BAI
|
00354
|
PUNB0461800
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814188
|
|
BISAN BAI MARKAM W/O LILA RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAGARLOD
|
CH-09-004-055-004/71
(JHAJHARKERA)
|
3309004000NRG25160420240050874
|
16/04/2024
|
NEMIN BAI
|
3309004WL001213
|
NEMIN BAI
|
00354
|
PUNB0461800
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814065
|
|
NEMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
MAGARLOD
|
CH-09-004-055-001/26-A
(JHAJHARKERA)
|
3309004000NRG25160420240050585
|
16/04/2024
|
MADHULATA
|
3309004WL001209
|
MADHULATA
|
00415
|
SBIN0010831
|
1351
|
1351
|
Processed
|
25/04/2024
|
|
3294814110
|
|
MS MADHULATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGARLOD
|
CH-09-004-055-002/61
(JHAJHARKERA)
|
3309004000NRG25160420240050587
|
16/04/2024
|
KRISHNA BAI
|
3309004WL001209
|
KRISHNA BAI
|
00415
|
SBIN0010831
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294814070
|
|
MS KRISNABAI DRUW
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAGARLOD
|
CH-09-004-055-004/100
(JHAJHARKERA)
|
3309004000NRG25160420240050735
|
16/04/2024
|
Monika
|
3309004WL001213
|
Monika
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814118
|
|
MONIKA DO KAPIL RAM
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-055-004/101
(JHAJHARKERA)
|
3309004000NRG25160420240050736
|
16/04/2024
|
NEELMANI
|
3309004WL001213
|
NEELMANI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814183
|
|
MR NILMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGARLOD
|
CH-09-004-055-004/104
(JHAJHARKERA)
|
3309004000NRG25160420240050742
|
16/04/2024
|
AMRIT BAI
|
3309004WL001213
|
AMRIT BAI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814069
|
|
MS AMRIT BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGARLOD
|
CH-09-004-055-004/106
(JHAJHARKERA)
|
3309004000NRG25160420240050746
|
16/04/2024
|
CHHABALU
|
3309004WL001213
|
CHHABALU
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814181
|
|
MR CHHABLU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGARLOD
|
CH-09-004-055-004/15
(JHAJHARKERA)
|
3309004000NRG25160420240050755
|
16/04/2024
|
SAVITA
|
3309004WL001213
|
SAVITA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814066
|
|
MRS SAVITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAGARLOD
|
CH-09-004-055-004/19
(JHAJHARKERA)
|
3309004000NRG25160420240050758
|
16/04/2024
|
CHITRANI
|
3309004WL001213
|
CHITRANI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814077
|
|
MISS CHITRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25160420240050761
|
16/04/2024
|
CHUNNI
|
3309004WL001213
|
CHUNNI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814106
|
|
MS CHUNNI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAGARLOD
|
CH-09-004-055-004/24
(JHAJHARKERA)
|
3309004000NRG25160420240050769
|
16/04/2024
|
Menka
|
3309004WL001213
|
Menka
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814119
|
|
MISS MENKA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAGARLOD
|
CH-09-004-055-004/24
(JHAJHARKERA)
|
3309004000NRG25160420240050768
|
16/04/2024
|
TILA BAI
|
3309004WL001213
|
TILA BAI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814063
|
|
MRS TILA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAGARLOD
|
CH-09-004-055-004/29
(JHAJHARKERA)
|
3309004000NRG25160420240050778
|
16/04/2024
|
GOVERDHAN
|
3309004WL001213
|
GOVERDHAN
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814101
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAGARLOD
|
CH-09-004-055-004/29-A
(JHAJHARKERA)
|
3309004000NRG25160420240050779
|
16/04/2024
|
DIGESHWAR
|
3309004WL001213
|
DIGESHWAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814117
|
|
MR DIGESHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAGARLOD
|
CH-09-004-055-004/30
(JHAJHARKERA)
|
3309004000NRG25160420240050784
|
16/04/2024
|
DAMINI
|
3309004WL001213
|
DAMINI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814114
|
|
MISS DAMINI KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAGARLOD
|
CH-09-004-055-004/30
(JHAJHARKERA)
|
3309004000NRG25160420240050782
|
16/04/2024
|
SANTRAM
|
3309004WL001213
|
SANTRAM
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814140
|
|
SANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAGARLOD
|
CH-09-004-055-004/30
(JHAJHARKERA)
|
3309004000NRG25160420240050783
|
16/04/2024
|
TIKESHWARI
|
3309004WL001213
|
TIKESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814064
|
|
MRS TIKESHWARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAGARLOD
|
CH-09-004-055-004/31
(JHAJHARKERA)
|
3309004000NRG25160420240050785
|
16/04/2024
|
BEENA BAI
|
3309004WL001213
|
BEENA BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814187
|
|
MS VINABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGARLOD
|
CH-09-004-055-004/32
(JHAJHARKERA)
|
3309004000NRG25160420240050786
|
16/04/2024
|
SOHAN
|
3309004WL001213
|
SOHAN
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814089
|
|
MR SOHANRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAGARLOD
|
CH-09-004-055-004/33
(JHAJHARKERA)
|
3309004000NRG25160420240050788
|
16/04/2024
|
ASHA RAM
|
3309004WL001213
|
ASHA RAM
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814087
|
|
MR AASHARAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGARLOD
|
CH-09-004-055-004/33
(JHAJHARKERA)
|
3309004000NRG25160420240050790
|
16/04/2024
|
SANGEETA
|
3309004WL001213
|
SANGEETA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814079
|
|
MISS SANGITA KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGARLOD
|
CH-09-004-055-004/35
(JHAJHARKERA)
|
3309004000NRG25160420240050792
|
16/04/2024
|
ITWARI
|
3309004WL001213
|
ITWARI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814092
|
|
MR ITWARI RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAGARLOD
|
CH-09-004-055-004/35
(JHAJHARKERA)
|
3309004000NRG25160420240050794
|
16/04/2024
|
Manju
|
3309004WL001213
|
Manju
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814190
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAGARLOD
|
CH-09-004-055-004/36
(JHAJHARKERA)
|
3309004000NRG25160420240050795
|
16/04/2024
|
BHUNESHWAR
|
3309004WL001213
|
BHUNESHWAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814095
|
|
MR BHUNESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGARLOD
|
CH-09-004-055-004/38
(JHAJHARKERA)
|
3309004000NRG25160420240050798
|
16/04/2024
|
SUMINTRA
|
3309004WL001213
|
SUMINTRA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814112
|
|
SUMITRA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAGARLOD
|
CH-09-004-055-004/39
(JHAJHARKERA)
|
3309004000NRG25160420240050801
|
16/04/2024
|
monika
|
3309004WL001213
|
monika
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814189
|
|
MISS MONIKA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAGARLOD
|
CH-09-004-055-004/39
(JHAJHARKERA)
|
3309004000NRG25160420240050799
|
16/04/2024
|
SANTOSH
|
3309004WL001213
|
SANTOSH
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814105
|
|
MR SANTOSH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAGARLOD
|
CH-09-004-055-004/40
(JHAJHARKERA)
|
3309004000NRG25160420240050804
|
16/04/2024
|
Madhuri
|
3309004WL001213
|
Madhuri
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814191
|
|
MISS MADHURI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAGARLOD
|
CH-09-004-055-004/40
(JHAJHARKERA)
|
3309004000NRG25160420240050803
|
16/04/2024
|
MALTI
|
3309004WL001213
|
MALTI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814137
|
|
MS MALATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGARLOD
|
CH-09-004-055-004/49
(JHAJHARKERA)
|
3309004000NRG25160420240050815
|
16/04/2024
|
RUKHMANI
|
3309004WL001213
|
RUKHMANI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814062
|
|
MRS RUKHMANI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAGARLOD
|
CH-09-004-055-004/5
(JHAJHARKERA)
|
3309004000NRG25160420240050817
|
16/04/2024
|
EAKAM
|
3309004WL001213
|
EAKAM
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814086
|
|
AKKAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAGARLOD
|
CH-09-004-055-004/5
(JHAJHARKERA)
|
3309004000NRG25160420240050819
|
16/04/2024
|
Mithleshwari
|
3309004WL001213
|
Mithleshwari
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814078
|
|
MISS MITHLESHWARI GONDH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAGARLOD
|
CH-09-004-055-004/50-A
(JHAJHARKERA)
|
3309004000NRG25160420240050820
|
16/04/2024
|
NEMSING
|
3309004WL001213
|
NEMSING
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814195
|
|
MR NEMSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAGARLOD
|
CH-09-004-055-004/51
(JHAJHARKERA)
|
3309004000NRG25160420240050824
|
16/04/2024
|
Harish kumar
|
3309004WL001213
|
Harish kumar
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814120
|
|
MR HARISHKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAGARLOD
|
CH-09-004-055-004/51
(JHAJHARKERA)
|
3309004000NRG25160420240050822
|
16/04/2024
|
RAMESH
|
3309004WL001213
|
RAMESH
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814091
|
|
RAMESH S/O JIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAGARLOD
|
CH-09-004-055-004/52
(JHAJHARKERA)
|
3309004000NRG25160420240050827
|
16/04/2024
|
Punam
|
3309004WL001213
|
Punam
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814113
|
|
MISS PUNAM KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAGARLOD
|
CH-09-004-055-004/52
(JHAJHARKERA)
|
3309004000NRG25160420240050826
|
16/04/2024
|
ROHANI
|
3309004WL001213
|
ROHANI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814072
|
|
MR ROHANI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAGARLOD
|
CH-09-004-055-004/53
(JHAJHARKERA)
|
3309004000NRG25160420240050828
|
16/04/2024
|
JANIYA BAI
|
3309004WL001213
|
JANIYA BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814115
|
|
MRS JANIYA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAGARLOD
|
CH-09-004-055-004/53
(JHAJHARKERA)
|
3309004000NRG25160420240050829
|
16/04/2024
|
NIRMALA
|
3309004WL001213
|
NIRMALA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814102
|
|
MS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAGARLOD
|
CH-09-004-055-004/54-A
(JHAJHARKERA)
|
3309004000NRG25160420240050830
|
16/04/2024
|
OM PRAKASH
|
3309004WL001213
|
OM PRAKASH
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814083
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAGARLOD
|
CH-09-004-055-004/54-A
(JHAJHARKERA)
|
3309004000NRG25160420240050831
|
16/04/2024
|
OMIN
|
3309004WL001213
|
OMIN
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814084
|
|
MRS OMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAGARLOD
|
CH-09-004-055-004/54-B
(JHAJHARKERA)
|
3309004000NRG25160420240050832
|
16/04/2024
|
Anad
|
3309004WL001213
|
Anad
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814082
|
|
MR ANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAGARLOD
|
CH-09-004-055-004/56
(JHAJHARKERA)
|
3309004000NRG25160420240050838
|
16/04/2024
|
UMESH KUMAR
|
3309004WL001213
|
UMESH KUMAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814121
|
|
MR UMESHKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAGARLOD
|
CH-09-004-055-004/57
(JHAJHARKERA)
|
3309004000NRG25160420240050839
|
16/04/2024
|
LAJPATRAI
|
3309004WL001213
|
LAJPATRAI
|
00415
|
SBIN0010831
|
486
|
486
|
Rejected
|
25/04/2024
|
|
3294814098
|
A/c Blocked or Frozen
|
|
|
|
166
|
MAGARLOD
|
CH-09-004-055-004/57-A
(JHAJHARKERA)
|
3309004000NRG25160420240050841
|
16/04/2024
|
iswar lal
|
3309004WL001213
|
iswar lal
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814097
|
|
MR ISHWAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAGARLOD
|
CH-09-004-055-004/59-A
(JHAJHARKERA)
|
3309004000NRG25160420240050846
|
16/04/2024
|
SATRUPA
|
3309004WL001213
|
SATRUPA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814107
|
|
MS SHATRUPA NETAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAGARLOD
|
CH-09-004-055-004/59-A
(JHAJHARKERA)
|
3309004000NRG25160420240050845
|
16/04/2024
|
VIMAL
|
3309004WL001213
|
VIMAL
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814093
|
|
MR VIMAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAGARLOD
|
CH-09-004-055-004/61-A
(JHAJHARKERA)
|
3309004000NRG25160420240050847
|
16/04/2024
|
TRILOK
|
3309004WL001213
|
TRILOK
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814194
|
|
MR TRILOK GOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAGARLOD
|
CH-09-004-055-004/62-B
(JHAJHARKERA)
|
3309004000NRG25160420240050853
|
16/04/2024
|
BINNDA
|
3309004WL001213
|
BINNDA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814193
|
|
MRS BINDA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAGARLOD
|
CH-09-004-055-004/63-A
(JHAJHARKERA)
|
3309004000NRG25160420240050856
|
16/04/2024
|
Gulshan kumar
|
3309004WL001213
|
Gulshan kumar
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814080
|
|
GULSHAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAGARLOD
|
CH-09-004-055-004/66
(JHAJHARKERA)
|
3309004000NRG25160420240050861
|
16/04/2024
|
SHYAMA
|
3309004WL001213
|
SHYAMA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814068
|
|
MRS SHYAMA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAGARLOD
|
CH-09-004-055-004/73-A
(JHAJHARKERA)
|
3309004000NRG25160420240050879
|
16/04/2024
|
BASANTI
|
3309004WL001213
|
BASANTI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814099
|
|
MISS BASANTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAGARLOD
|
CH-09-004-055-004/74
(JHAJHARKERA)
|
3309004000NRG25160420240050880
|
16/04/2024
|
NAKUL
|
3309004WL001213
|
NAKUL
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814085
|
|
NAKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAGARLOD
|
CH-09-004-055-004/74
(JHAJHARKERA)
|
3309004000NRG25160420240050881
|
16/04/2024
|
NEELAM
|
3309004WL001213
|
NEELAM
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814100
|
|
MS NILAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAGARLOD
|
CH-09-004-055-004/76
(JHAJHARKERA)
|
3309004000NRG25160420240050887
|
16/04/2024
|
DEMAN KUMAR
|
3309004WL001213
|
DEMAN KUMAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814076
|
|
SHRI DEMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAGARLOD
|
CH-09-004-055-004/76
(JHAJHARKERA)
|
3309004000NRG25160420240050885
|
16/04/2024
|
HEMLAL
|
3309004WL001213
|
HEMLAL
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814090
|
|
MR HEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAGARLOD
|
CH-09-004-055-004/76
(JHAJHARKERA)
|
3309004000NRG25160420240050886
|
16/04/2024
|
JAMUNA
|
3309004WL001213
|
JAMUNA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814096
|
|
MRS JAMUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAGARLOD
|
CH-09-004-055-004/77
(JHAJHARKERA)
|
3309004000NRG25160420240050888
|
16/04/2024
|
TEEJU
|
3309004WL001213
|
TEEJU
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814094
|
|
MR TIJU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAGARLOD
|
CH-09-004-055-004/78
(JHAJHARKERA)
|
3309004000NRG25160420240050892
|
16/04/2024
|
Dikesh kumar
|
3309004WL001213
|
Dikesh kumar
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814071
|
|
MR DIKESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAGARLOD
|
CH-09-004-055-004/79
(JHAJHARKERA)
|
3309004000NRG25160420240050895
|
16/04/2024
|
OMKUMAR
|
3309004WL001213
|
OMKUMAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814088
|
|
MR OMKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAGARLOD
|
CH-09-004-055-004/8
(JHAJHARKERA)
|
3309004000NRG25160420240050899
|
16/04/2024
|
Tomendra
|
3309004WL001213
|
Tomendra
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814192
|
|
MR TOMENDRAKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAGARLOD
|
CH-09-004-055-004/80
(JHAJHARKERA)
|
3309004000NRG25160420240050901
|
16/04/2024
|
Khemlal
|
3309004WL001213
|
Khemlal
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294814116
|
|
MR KHEMLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAGARLOD
|
CH-09-004-055-004/83
(JHAJHARKERA)
|
3309004000NRG25160420240050904
|
16/04/2024
|
Krishana
|
3309004WL001213
|
Krishana
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814197
|
|
MR KRISHNA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAGARLOD
|
CH-09-004-055-004/89
(JHAJHARKERA)
|
3309004000NRG25160420240050905
|
16/04/2024
|
Khileshwari
|
3309004WL001213
|
Khileshwari
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814111
|
|
MISS KHILESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAGARLOD
|
CH-09-004-055-004/9
(JHAJHARKERA)
|
3309004000NRG25160420240050907
|
16/04/2024
|
GANESHIYA
|
3309004WL001213
|
GANESHIYA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814109
|
|
MRS GANESHIYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAGARLOD
|
CH-09-004-055-004/9-A
(JHAJHARKERA)
|
3309004000NRG25160420240050908
|
16/04/2024
|
Urvashi Bai
|
3309004WL001213
|
Urvashi Bai
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814199
|
|
URVASHI PITA KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAGARLOD
|
CH-09-004-055-004/92-A
(JHAJHARKERA)
|
3309004000NRG25160420240050911
|
16/04/2024
|
Kavita
|
3309004WL001213
|
Kavita
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814198
|
|
MS KAVITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAGARLOD
|
CH-09-004-055-004/97
(JHAJHARKERA)
|
3309004000NRG25160420240050917
|
16/04/2024
|
ANITA
|
3309004WL001213
|
ANITA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814104
|
|
MRS ANITA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAGARLOD
|
CH-09-004-055-004/97
(JHAJHARKERA)
|
3309004000NRG25160420240050916
|
16/04/2024
|
ASHOK
|
3309004WL001213
|
ASHOK
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814108
|
|
MR ASHOKKUMAR YADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44119
|
44119
|
|
|
|
|
|
|
|
|
191
|
MAGARLOD
|
CH-09-004-055-004/49
(JHAJHARKERA)
|
3309004000NRG25160420240050816
|
16/04/2024
|
UMASANKAR
|
3309004WL001213
|
UMASANKAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294814081
|
|
MR UMASHANKAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAGARLOD
|
CH-09-004-055-004/90
(JHAJHARKERA)
|
3309004000NRG25160420240050909
|
16/04/2024
|
PANCHBATI
|
3309004WL001213
|
PANCHBATI
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814103
|
|
MRS PANCHVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
193
|
MAGARLOD
|
CH-09-004-055-002/61
(JHAJHARKERA)
|
3309004000NRG25160420240050588
|
16/04/2024
|
Anita
|
3309004WL001209
|
Anita
|
00415
|
SBIN0030365
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294814200
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
194
|
MAGARLOD
|
CH-09-004-055-004/113
(JHAJHARKERA)
|
3309004000NRG25160420240050751
|
16/04/2024
|
Sumitra
|
3309004WL001213
|
Sumitra
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294814052
|
|
SUMITRA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124452
|
124452
|
|
|
|
|
|
|
|