|
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-09-004-014-001/28-A
(KHISORA)
|
3309004000NRG25080420240001414
|
08/04/2024
|
SUDHIR
|
3309004WL000038
|
SUDHIR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354419
|
|
SUDHIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-014-001/280-A
(KHISORA)
|
3309004000NRG25080420240001418
|
08/04/2024
|
AHILYA BAI
|
3309004WL000038
|
AHILYA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354418
|
|
AHILYA PATEL W MUKE
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-014-001/281
(KHISORA)
|
3309004000NRG25080420240001419
|
08/04/2024
|
RINA
|
3309004WL000038
|
RINA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354420
|
|
RINA SAHU W O BHUVAN
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-014-001/371
(KHISORA)
|
3309004000NRG25080420240001440
|
08/04/2024
|
HEERA RAM
|
3309004WL000038
|
HEERA RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354414
|
|
Mr. HEERA LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-014-001/371
(KHISORA)
|
3309004000NRG25080420240001441
|
08/04/2024
|
RAMKUNVAR
|
3309004WL000038
|
RAMKUNVAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354422
|
|
Mrs. RAMKUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-014-001/389
(KHISORA)
|
3309004000NRG25080420240001475
|
08/04/2024
|
SATUHAN
|
3309004WL000038
|
SATUHAN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354417
|
|
SHATRUHAN PATEL S O
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-014-001/488-A
(KHISORA)
|
3309004000NRG25080420240001498
|
08/04/2024
|
KENWARA BAI
|
3309004WL000038
|
KENWARA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354416
|
|
KEWRA BAI W O RUPESH
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-014-001/512-C
(KHISORA)
|
3309004000NRG25080420240001530
|
08/04/2024
|
SANTOSHI SAHU
|
3309004WL000038
|
SANTOSHI SAHU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354415
|
|
SANTOSHI SAHU W O TE
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-014-001/515
(KHISORA)
|
3309004000NRG25080420240001531
|
08/04/2024
|
TEEKU RAM
|
3309004WL000038
|
TEEKU RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354421
|
|
TIKU RAM SO BALDAU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-014-001/295
(KHISORA)
|
3309004000NRG25080420240001430
|
08/04/2024
|
RIKHI RAM
|
3309004WL000038
|
RIKHI RAM
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354395
|
|
Mr. RIKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAGARLOD
|
CH-09-004-014-001/295-A
(KHISORA)
|
3309004000NRG25080420240001431
|
08/04/2024
|
SANTOSH
|
3309004WL000038
|
SANTOSH
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354397
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-014-001/374-C
(KHISORA)
|
3309004000NRG25080420240001451
|
08/04/2024
|
FULESHWARI
|
3309004WL000038
|
FULESHWARI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354400
|
|
FULESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-014-001/384-B
(KHISORA)
|
3309004000NRG25080420240001469
|
08/04/2024
|
DULARI
|
3309004WL000038
|
DULARI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354398
|
|
DULARI SAHU W O NARA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-014-001/45
(KHISORA)
|
3309004000NRG25080420240001480
|
08/04/2024
|
CHUNII BAI
|
3309004WL000038
|
CHUNII BAI
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354396
|
|
CHUNNI BAI W O FALEN
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-014-001/45-A
(KHISORA)
|
3309004000NRG25080420240001482
|
08/04/2024
|
ANJANI PATEL
|
3309004WL000038
|
ANJANI PATEL
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354404
|
|
ANJANI PATEL W O SEW
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-014-001/481
(KHISORA)
|
3309004000NRG25080420240001485
|
08/04/2024
|
PILA RAM
|
3309004WL000038
|
PILA RAM
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354403
|
|
Mr. PILARAM SAHU SO MEHTTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-014-001/486-B
(KHISORA)
|
3309004000NRG25080420240001493
|
08/04/2024
|
Vakesh
|
3309004WL000038
|
Vakesh
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354407
|
|
VAKESH PETEL
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-014-001/490-B
(KHISORA)
|
3309004000NRG25080420240001503
|
08/04/2024
|
RAJINI
|
3309004WL000038
|
RAJINI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354393
|
|
RAJNI BAI W O BHUNES
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-014-001/495
(KHISORA)
|
3309004000NRG25080420240001508
|
08/04/2024
|
CHANDRAKALA SAHU
|
3309004WL000038
|
CHANDRAKALA SAHU
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354405
|
|
CHANDRAKALA SAHU
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-014-001/499-A
(KHISORA)
|
3309004000NRG25080420240001510
|
08/04/2024
|
DAMINI
|
3309004WL000038
|
DAMINI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354472
|
|
DAMINI SAHU W O KHI
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-014-001/516-A
(KHISORA)
|
3309004000NRG25080420240001534
|
08/04/2024
|
Santosh
|
3309004WL000038
|
Santosh
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354409
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-014-001/516-B
(KHISORA)
|
3309004000NRG25080420240001536
|
08/04/2024
|
GAURISHANKAR
|
3309004WL000038
|
GAURISHANKAR
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354410
|
|
MR GOURISHANKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGARLOD
|
CH-09-004-014-001/523
(KHISORA)
|
3309004000NRG25080420240001543
|
08/04/2024
|
TETUKU
|
3309004WL000038
|
TETUKU
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354406
|
|
TATKU RAM SAHU
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-014-001/523-A
(KHISORA)
|
3309004000NRG25080420240001544
|
08/04/2024
|
USHA BAI
|
3309004WL000038
|
USHA BAI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354408
|
|
MRS USHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-014-001/560
(KHISORA)
|
3309004000NRG25080420240001557
|
08/04/2024
|
BHARAT
|
3309004WL000038
|
BHARAT
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354399
|
|
BHARAT SAHU S O GOVI
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-014-001/567
(KHISORA)
|
3309004000NRG25080420240001560
|
08/04/2024
|
SOMESH
|
3309004WL000038
|
SOMESH
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Rejected
|
19/04/2024
|
|
3122354402
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
27
|
MAGARLOD
|
CH-09-004-014-001/291-A
(KHISORA)
|
3309004000NRG25080420240001428
|
08/04/2024
|
KHELAN SAHU
|
3309004WL000038
|
KHELAN SAHU
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354413
|
|
KHELAN SO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-014-001/33-A
(KHISORA)
|
3309004000NRG25080420240001435
|
08/04/2024
|
ANITA
|
3309004WL000038
|
ANITA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354412
|
|
ANITA NANDKUMAR PATE
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-014-001/500-A
(KHISORA)
|
3309004000NRG25080420240001514
|
08/04/2024
|
FAGHANI
|
3309004WL000038
|
FAGHANI
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354394
|
|
CHHAGNI W O KOMAL SA
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-014-001/516-B
(KHISORA)
|
3309004000NRG25080420240001537
|
08/04/2024
|
hema
|
3309004WL000038
|
hema
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354401
|
|
HEMA BAI W O GAURISH
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-014-001/536-C
(KHISORA)
|
3309004000NRG25080420240001546
|
08/04/2024
|
JOHAN
|
3309004WL000038
|
JOHAN
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354411
|
|
JOHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
32
|
MAGARLOD
|
CH-09-004-014-001/183
(KHISORA)
|
3309004000NRG25080420240001412
|
08/04/2024
|
PARMILA
|
3309004WL000038
|
PARMILA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354379
|
|
Mrs. PRAMILA BAI YADAW W/O DUJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-014-001/27
(KHISORA)
|
3309004000NRG25080420240001413
|
08/04/2024
|
ANITA
|
3309004WL000038
|
ANITA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354370
|
|
Mrs. ANITA BAI PATEL W/O JHALENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-014-001/290-B
(KHISORA)
|
3309004000NRG25080420240001426
|
08/04/2024
|
GAUTAM
|
3309004WL000038
|
GAUTAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354387
|
|
MR GOUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGARLOD
|
CH-09-004-014-001/291-A
(KHISORA)
|
3309004000NRG25080420240001429
|
08/04/2024
|
RUKHAMANI SAHU
|
3309004WL000038
|
RUKHAMANI SAHU
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354369
|
|
Mrs. RUKHMANI BAI SAHU W/O KHELAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-014-001/33
(KHISORA)
|
3309004000NRG25080420240001433
|
08/04/2024
|
REKHA BAI
|
3309004WL000038
|
REKHA BAI
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354386
|
|
Mrs. REKHA BAI PATEL W/O JAGANNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-014-001/33-A
(KHISORA)
|
3309004000NRG25080420240001434
|
08/04/2024
|
MAHESWARI BAI
|
3309004WL000038
|
MAHESWARI BAI
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354385
|
|
Mrs. MAHESHWARI BAI PATEL W/O NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-014-001/370
(KHISORA)
|
3309004000NRG25080420240001438
|
08/04/2024
|
ROHIT
|
3309004WL000038
|
ROHIT
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354380
|
|
Mr. ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-014-001/374-A
(KHISORA)
|
3309004000NRG25080420240001447
|
08/04/2024
|
DEVKI BAI
|
3309004WL000038
|
DEVKI BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354372
|
|
DEVKI SAHU W O TENES
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-014-001/374-A
(KHISORA)
|
3309004000NRG25080420240001446
|
08/04/2024
|
TELESHWAR
|
3309004WL000038
|
TELESHWAR
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354364
|
|
TELESWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-014-001/374-B
(KHISORA)
|
3309004000NRG25080420240001449
|
08/04/2024
|
LAXMI BAI
|
3309004WL000038
|
LAXMI BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354373
|
|
Mrs. LAXMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-014-001/375
(KHISORA)
|
3309004000NRG25080420240001452
|
08/04/2024
|
TULA RAM
|
3309004WL000038
|
TULA RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354366
|
|
TULARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-014-001/382-A
(KHISORA)
|
3309004000NRG25080420240001461
|
08/04/2024
|
LATA
|
3309004WL000038
|
LATA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354367
|
|
Mrs. LATA BAI SAHU W/O RIKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-014-001/382-A
(KHISORA)
|
3309004000NRG25080420240001460
|
08/04/2024
|
RIKHI
|
3309004WL000038
|
RIKHI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354365
|
|
RIKHI RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-014-001/382-B
(KHISORA)
|
3309004000NRG25080420240001462
|
08/04/2024
|
KUMARI BAI
|
3309004WL000038
|
KUMARI BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354376
|
|
Mrs. KUMARI SAHU W/O KHUBLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAGARLOD
|
CH-09-004-014-001/387-A
(KHISORA)
|
3309004000NRG25080420240001472
|
08/04/2024
|
LALITA BAI
|
3309004WL000038
|
LALITA BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354382
|
|
Mrs. LALITA BAI SAHU W/O VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-014-001/387-A
(KHISORA)
|
3309004000NRG25080420240001471
|
08/04/2024
|
VIJAY
|
3309004WL000038
|
VIJAY
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354378
|
|
Mr. VIJAY KUMAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-014-001/387-B
(KHISORA)
|
3309004000NRG25080420240001474
|
08/04/2024
|
JANKI BAI
|
3309004WL000038
|
JANKI BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354384
|
|
Mrs. JANKI BAI SAHU W/O KAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-014-001/387-B
(KHISORA)
|
3309004000NRG25080420240001473
|
08/04/2024
|
KAJU RAM
|
3309004WL000038
|
KAJU RAM
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354383
|
|
Mr. KAJU RAM RAM SAHU S/O KALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-014-001/45-A
(KHISORA)
|
3309004000NRG25080420240001481
|
08/04/2024
|
SEWAK RAM
|
3309004WL000038
|
SEWAK RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354392
|
|
Mr. SEWAK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-014-001/481
(KHISORA)
|
3309004000NRG25080420240001486
|
08/04/2024
|
ISHWARI
|
3309004WL000038
|
ISHWARI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354390
|
|
ISHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAGARLOD
|
CH-09-004-014-001/481-A
(KHISORA)
|
3309004000NRG25080420240001487
|
08/04/2024
|
bhejeshwari
|
3309004WL000038
|
bhejeshwari
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354371
|
|
BHEJESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-014-001/503
(KHISORA)
|
3309004000NRG25080420240001519
|
08/04/2024
|
NARAYAN
|
3309004WL000038
|
NARAYAN
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354377
|
|
Mr. NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-014-001/512-B
(KHISORA)
|
3309004000NRG25080420240001529
|
08/04/2024
|
DHANESHWARI
|
3309004WL000038
|
DHANESHWARI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354374
|
|
Mrs. DHANESHWARI SAHU W/O DIGESHWAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-014-001/567
(KHISORA)
|
3309004000NRG25080420240001561
|
08/04/2024
|
PADMANI
|
3309004WL000038
|
PADMANI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354375
|
|
PADMANI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAGARLOD
|
CH-09-004-014-001/575
(KHISORA)
|
3309004000NRG25080420240001562
|
08/04/2024
|
DEVANAND
|
3309004WL000038
|
DEVANAND
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354363
|
|
DEVANAND
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-014-001/575
(KHISORA)
|
3309004000NRG25080420240001563
|
08/04/2024
|
KIRTI
|
3309004WL000038
|
KIRTI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354368
|
|
Mrs. KRITI BAI SAHU W/O DEWANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-014-001/611
(KHISORA)
|
3309004000NRG25080420240001571
|
08/04/2024
|
KAILASH
|
3309004WL000038
|
KAILASH
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354388
|
|
Mr. KAILASH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAGARLOD
|
CH-09-004-014-001/611
(KHISORA)
|
3309004000NRG25080420240001572
|
08/04/2024
|
NARMADA
|
3309004WL000038
|
NARMADA
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354389
|
|
Mrs. NARMADA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-014-001/616-A
(KHISORA)
|
3309004000NRG25080420240001573
|
08/04/2024
|
PARWATI
|
3309004WL000038
|
PARWATI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354381
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGARLOD
|
CH-09-004-014-001/628
(KHISORA)
|
3309004000NRG25080420240001576
|
08/04/2024
|
RUKHMANI
|
3309004WL000038
|
RUKHMANI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354391
|
|
Mrs. RUKHMANI BAI SAHU W/O BISAMBHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
62
|
MAGARLOD
|
CH-09-004-014-001/45
(KHISORA)
|
3309004000NRG25080420240001479
|
08/04/2024
|
PHALENDRA
|
3309004WL000038
|
PHALENDRA
|
00152
|
HDFC0002134
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354362
|
|
PHALENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
63
|
MAGARLOD
|
CH-09-004-014-001/607
(KHISORA)
|
3309004000NRG25080420240001569
|
08/04/2024
|
KRISHNA KUMAR
|
3309004WL000038
|
KRISHNA KUMAR
|
00354
|
PUNB0611500
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354355
|
|
Mr. KRISHNAKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
64
|
MAGARLOD
|
CH-09-004-014-001/136
(KHISORA)
|
3309004000NRG25080420240001401
|
08/04/2024
|
MINA BAI
|
3309004WL000038
|
MINA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354317
|
|
MRS MEENA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAGARLOD
|
CH-09-004-014-001/141
(KHISORA)
|
3309004000NRG25080420240001402
|
08/04/2024
|
GYANIK BISALIK
|
3309004WL000038
|
GYANIK BISALIK
|
00415
|
SBIN0017097
|
729
|
729
|
Rejected
|
19/04/2024
|
|
3122354338
|
A/c Blocked or Frozen
|
|
|
|
66
|
MAGARLOD
|
CH-09-004-014-001/141
(KHISORA)
|
3309004000NRG25080420240001403
|
08/04/2024
|
HIRA BAI
|
3309004WL000038
|
HIRA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Rejected
|
19/04/2024
|
|
3122354339
|
A/c Blocked or Frozen
|
|
|
|
67
|
MAGARLOD
|
CH-09-004-014-001/146
(KHISORA)
|
3309004000NRG25080420240001405
|
08/04/2024
|
KANTI
|
3309004WL000038
|
KANTI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354324
|
|
KANTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAGARLOD
|
CH-09-004-014-001/146
(KHISORA)
|
3309004000NRG25080420240001404
|
08/04/2024
|
SANTOSH
|
3309004WL000038
|
SANTOSH
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354310
|
|
SANTOSH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAGARLOD
|
CH-09-004-014-001/156
(KHISORA)
|
3309004000NRG25080420240001407
|
08/04/2024
|
DINESHWARI
|
3309004WL000038
|
DINESHWARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354432
|
|
MRS DINESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAGARLOD
|
CH-09-004-014-001/156
(KHISORA)
|
3309004000NRG25080420240001406
|
08/04/2024
|
THAKUR RAM
|
3309004WL000038
|
THAKUR RAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354434
|
|
THAKUR RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAGARLOD
|
CH-09-004-014-001/160-A
(KHISORA)
|
3309004000NRG25080420240001408
|
08/04/2024
|
BHUPESHWARI
|
3309004WL000038
|
BHUPESHWARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354308
|
|
MRS BHUPESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGARLOD
|
CH-09-004-014-001/162
(KHISORA)
|
3309004000NRG25080420240001410
|
08/04/2024
|
GAINDI BAI MUKESH
|
3309004WL000038
|
GAINDI BAI MUKESH
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354358
|
|
MRS GAINDIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGARLOD
|
CH-09-004-014-001/162
(KHISORA)
|
3309004000NRG25080420240001409
|
08/04/2024
|
MUKESH
|
3309004WL000038
|
MUKESH
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354442
|
|
MUKESH PATEL
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-014-001/183
(KHISORA)
|
3309004000NRG25080420240001411
|
08/04/2024
|
DWIJ RAM
|
3309004WL000038
|
DWIJ RAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354344
|
|
MR DUJRAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGARLOD
|
CH-09-004-014-001/28-A
(KHISORA)
|
3309004000NRG25080420240001415
|
08/04/2024
|
JYOTI
|
3309004WL000038
|
JYOTI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354306
|
|
MRS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-014-001/280
(KHISORA)
|
3309004000NRG25080420240001416
|
08/04/2024
|
KUMARI
|
3309004WL000038
|
KUMARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354294
|
|
KUMARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAGARLOD
|
CH-09-004-014-001/280-A
(KHISORA)
|
3309004000NRG25080420240001417
|
08/04/2024
|
MUKESH
|
3309004WL000038
|
MUKESH
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354326
|
|
MR MUKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGARLOD
|
CH-09-004-014-001/282
(KHISORA)
|
3309004000NRG25080420240001420
|
08/04/2024
|
KEWAL RAM
|
3309004WL000038
|
KEWAL RAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354467
|
|
MR KEVALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGARLOD
|
CH-09-004-014-001/282
(KHISORA)
|
3309004000NRG25080420240001421
|
08/04/2024
|
ROSHNI
|
3309004WL000038
|
ROSHNI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354313
|
|
ROSHNI PATEL W O KEW
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-014-001/282-A
(KHISORA)
|
3309004000NRG25080420240001423
|
08/04/2024
|
ANITA BAI
|
3309004WL000038
|
ANITA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354301
|
|
MRS ANITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGARLOD
|
CH-09-004-014-001/282-A
(KHISORA)
|
3309004000NRG25080420240001422
|
08/04/2024
|
JAGESHWAR
|
3309004WL000038
|
JAGESHWAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354300
|
|
MR JAGESHWAR LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGARLOD
|
CH-09-004-014-001/283
(KHISORA)
|
3309004000NRG25080420240001425
|
08/04/2024
|
HEMLATA
|
3309004WL000038
|
HEMLATA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354352
|
|
MR HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-014-001/283
(KHISORA)
|
3309004000NRG25080420240001424
|
08/04/2024
|
REKHRAM
|
3309004WL000038
|
REKHRAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354350
|
|
MR REKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-014-001/290-B
(KHISORA)
|
3309004000NRG25080420240001427
|
08/04/2024
|
BHANUMATI
|
3309004WL000038
|
BHANUMATI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354331
|
|
MRS BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGARLOD
|
CH-09-004-014-001/295-A
(KHISORA)
|
3309004000NRG25080420240001432
|
08/04/2024
|
SHAKUN
|
3309004WL000038
|
SHAKUN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354334
|
|
MRS SHAKUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGARLOD
|
CH-09-004-014-001/354
(KHISORA)
|
3309004000NRG25080420240001437
|
08/04/2024
|
SHYAMBATI
|
3309004WL000038
|
SHYAMBATI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354328
|
|
MRS SHYAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-014-001/354
(KHISORA)
|
3309004000NRG25080420240001436
|
08/04/2024
|
SUSHIL KHOLU
|
3309004WL000038
|
SUSHIL KHOLU
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354347
|
|
SUSHIL SAHU
|
IDBI BANK(607095)
|
|
88
|
MAGARLOD
|
CH-09-004-014-001/370
(KHISORA)
|
3309004000NRG25080420240001439
|
08/04/2024
|
TARINI
|
3309004WL000038
|
TARINI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354322
|
|
MRS TAARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAGARLOD
|
CH-09-004-014-001/373
(KHISORA)
|
3309004000NRG25080420240001443
|
08/04/2024
|
KESHARI
|
3309004WL000038
|
KESHARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354437
|
|
Mrs. KESHARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
MAGARLOD
|
CH-09-004-014-001/373
(KHISORA)
|
3309004000NRG25080420240001442
|
08/04/2024
|
SOMAN
|
3309004WL000038
|
SOMAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354436
|
|
MR SOMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGARLOD
|
CH-09-004-014-001/374
(KHISORA)
|
3309004000NRG25080420240001445
|
08/04/2024
|
BHOJ BAI
|
3309004WL000038
|
BHOJ BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354342
|
|
MRS BHOJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAGARLOD
|
CH-09-004-014-001/374
(KHISORA)
|
3309004000NRG25080420240001444
|
08/04/2024
|
BOHRAN
|
3309004WL000038
|
BOHRAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354441
|
|
Mr. BOHRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MAGARLOD
|
CH-09-004-014-001/374-B
(KHISORA)
|
3309004000NRG25080420240001448
|
08/04/2024
|
GUMAN
|
3309004WL000038
|
GUMAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354320
|
|
MR GUMANSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGARLOD
|
CH-09-004-014-001/375
(KHISORA)
|
3309004000NRG25080420240001453
|
08/04/2024
|
TROLOKA
|
3309004WL000038
|
TROLOKA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354445
|
|
TRILOKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAGARLOD
|
CH-09-004-014-001/375-B
(KHISORA)
|
3309004000NRG25080420240001454
|
08/04/2024
|
LINA BAI
|
3309004WL000038
|
LINA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354318
|
|
MRS LEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGARLOD
|
CH-09-004-014-001/378
(KHISORA)
|
3309004000NRG25080420240001455
|
08/04/2024
|
AMRIT BAI
|
3309004WL000038
|
AMRIT BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354295
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAGARLOD
|
CH-09-004-014-001/378-A
(KHISORA)
|
3309004000NRG25080420240001456
|
08/04/2024
|
CHHUNI BAI
|
3309004WL000038
|
CHHUNI BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354323
|
|
CHUNNEE BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAGARLOD
|
CH-09-004-014-001/379
(KHISORA)
|
3309004000NRG25080420240001457
|
08/04/2024
|
GAIND LAL
|
3309004WL000038
|
GAIND LAL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354435
|
|
MR GAINDLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAGARLOD
|
CH-09-004-014-001/379
(KHISORA)
|
3309004000NRG25080420240001458
|
08/04/2024
|
RAM BATI
|
3309004WL000038
|
RAM BATI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354438
|
|
RAMBATI SAHU W O GAI
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-014-001/381
(KHISORA)
|
3309004000NRG25080420240001459
|
08/04/2024
|
NIRA
|
3309004WL000038
|
NIRA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354299
|
|
Mrs. NEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MAGARLOD
|
CH-09-004-014-001/383-A
(KHISORA)
|
3309004000NRG25080420240001463
|
08/04/2024
|
GWALIN BAI
|
3309004WL000038
|
GWALIN BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354470
|
|
MRS GWALINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAGARLOD
|
CH-09-004-014-001/383-B
(KHISORA)
|
3309004000NRG25080420240001464
|
08/04/2024
|
MAKHAN LAL
|
3309004WL000038
|
MAKHAN LAL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354340
|
|
MR MAKHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGARLOD
|
CH-09-004-014-001/383-B
(KHISORA)
|
3309004000NRG25080420240001465
|
08/04/2024
|
PARWATI
|
3309004WL000038
|
PARWATI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354332
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGARLOD
|
CH-09-004-014-001/384
(KHISORA)
|
3309004000NRG25080420240001466
|
08/04/2024
|
GANESH
|
3309004WL000038
|
GANESH
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354448
|
|
GANESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAGARLOD
|
CH-09-004-014-001/384
(KHISORA)
|
3309004000NRG25080420240001467
|
08/04/2024
|
GANGA BAI
|
3309004WL000038
|
GANGA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354341
|
|
GANGA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAGARLOD
|
CH-09-004-014-001/384-A
(KHISORA)
|
3309004000NRG25080420240001468
|
08/04/2024
|
LATA BAI
|
3309004WL000038
|
LATA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354314
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MAGARLOD
|
CH-09-004-014-001/385
(KHISORA)
|
3309004000NRG25080420240001470
|
08/04/2024
|
ISHWARI DILIP
|
3309004WL000038
|
ISHWARI DILIP
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354297
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAGARLOD
|
CH-09-004-014-001/389
(KHISORA)
|
3309004000NRG25080420240001476
|
08/04/2024
|
Fuleshwari
|
3309004WL000038
|
Fuleshwari
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354309
|
|
MRS FOOLBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAGARLOD
|
CH-09-004-014-001/390-A
(KHISORA)
|
3309004000NRG25080420240001477
|
08/04/2024
|
DEVI RAM
|
3309004WL000038
|
DEVI RAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354353
|
|
MR DEVIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAGARLOD
|
CH-09-004-014-001/390-A
(KHISORA)
|
3309004000NRG25080420240001478
|
08/04/2024
|
MOGRA
|
3309004WL000038
|
MOGRA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354319
|
|
MRS MONGARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGARLOD
|
CH-09-004-014-001/475
(KHISORA)
|
3309004000NRG25080420240001484
|
08/04/2024
|
BISAHIN
|
3309004WL000038
|
BISAHIN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354450
|
|
MRS BISAHINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGARLOD
|
CH-09-004-014-001/475
(KHISORA)
|
3309004000NRG25080420240001483
|
08/04/2024
|
NOHAR
|
3309004WL000038
|
NOHAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354451
|
|
MR NOHAR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-014-001/485
(KHISORA)
|
3309004000NRG25080420240001490
|
08/04/2024
|
SAWITA
|
3309004WL000038
|
SAWITA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354452
|
|
MRS SHARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGARLOD
|
CH-09-004-014-001/486
(KHISORA)
|
3309004000NRG25080420240001491
|
08/04/2024
|
RAMKUWAR
|
3309004WL000038
|
RAMKUWAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354429
|
|
Mrs. RAMKUNWAR BAI PATEL W/O MOTILAL PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MAGARLOD
|
CH-09-004-014-001/486-A
(KHISORA)
|
3309004000NRG25080420240001492
|
08/04/2024
|
NAVANJALI
|
3309004WL000038
|
NAVANJALI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354298
|
|
NAVANJALI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAGARLOD
|
CH-09-004-014-001/486-B
(KHISORA)
|
3309004000NRG25080420240001494
|
08/04/2024
|
Durga Bai
|
3309004WL000038
|
Durga Bai
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354321
|
|
MRS DURGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGARLOD
|
CH-09-004-014-001/487-B
(KHISORA)
|
3309004000NRG25080420240001495
|
08/04/2024
|
KHOMIN
|
3309004WL000038
|
KHOMIN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354312
|
|
MRS KHOMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-014-001/488
(KHISORA)
|
3309004000NRG25080420240001497
|
08/04/2024
|
GULAB RAM
|
3309004WL000038
|
GULAB RAM
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122354459
|
|
Mr. GULAB RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MAGARLOD
|
CH-09-004-014-001/488
(KHISORA)
|
3309004000NRG25080420240001496
|
08/04/2024
|
pawan bai
|
3309004WL000038
|
pawan bai
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354456
|
|
MRS PAVAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-014-001/490
(KHISORA)
|
3309004000NRG25080420240001499
|
08/04/2024
|
BHAGOLI
|
3309004WL000038
|
BHAGOLI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354360
|
|
BHAGOLI RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAGARLOD
|
CH-09-004-014-001/490
(KHISORA)
|
3309004000NRG25080420240001500
|
08/04/2024
|
SARDAA
|
3309004WL000038
|
SARDAA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354469
|
|
Mrs. SHARDHA BAAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MAGARLOD
|
CH-09-004-014-001/490-A
(KHISORA)
|
3309004000NRG25080420240001501
|
08/04/2024
|
KULESHWAR
|
3309004WL000038
|
KULESHWAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354471
|
|
Mr. KULESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MAGARLOD
|
CH-09-004-014-001/490-A
(KHISORA)
|
3309004000NRG25080420240001502
|
08/04/2024
|
TULESHWARI
|
3309004WL000038
|
TULESHWARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354291
|
|
Mrs. TULESHWARI NISHAD W/O KULESHWAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MAGARLOD
|
CH-09-004-014-001/493
(KHISORA)
|
3309004000NRG25080420240001504
|
08/04/2024
|
URMILA GOPAL
|
3309004WL000038
|
URMILA GOPAL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354354
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAGARLOD
|
CH-09-004-014-001/493-A
(KHISORA)
|
3309004000NRG25080420240001505
|
08/04/2024
|
DROPATI
|
3309004WL000038
|
DROPATI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354425
|
|
DRUPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAGARLOD
|
CH-09-004-014-001/494
(KHISORA)
|
3309004000NRG25080420240001506
|
08/04/2024
|
ASHWANI
|
3309004WL000038
|
ASHWANI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354345
|
|
MRS ASHWANI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGARLOD
|
CH-09-004-014-001/495
(KHISORA)
|
3309004000NRG25080420240001507
|
08/04/2024
|
RIKHIRAM
|
3309004WL000038
|
RIKHIRAM
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354430
|
|
Mr. RIKHI RAM SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
128
|
MAGARLOD
|
CH-09-004-014-001/499
(KHISORA)
|
3309004000NRG25080420240001509
|
08/04/2024
|
GAINDI
|
3309004WL000038
|
GAINDI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354457
|
|
MRS GAINDIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGARLOD
|
CH-09-004-014-001/499-A
(KHISORA)
|
3309004000NRG25080420240001511
|
08/04/2024
|
KHILAWAN
|
3309004WL000038
|
KHILAWAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354458
|
|
Mr. KHILAWAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MAGARLOD
|
CH-09-004-014-001/500
(KHISORA)
|
3309004000NRG25080420240001513
|
08/04/2024
|
GAINDA BAI
|
3309004WL000038
|
GAINDA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354302
|
|
MRS GAINDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGARLOD
|
CH-09-004-014-001/500
(KHISORA)
|
3309004000NRG25080420240001512
|
08/04/2024
|
JHUMUK
|
3309004WL000038
|
JHUMUK
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354335
|
|
MR JHUMUK LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAGARLOD
|
CH-09-004-014-001/501-A
(KHISORA)
|
3309004000NRG25080420240001515
|
08/04/2024
|
MAHETTRU
|
3309004WL000038
|
MAHETTRU
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354292
|
|
MAHETTARU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAGARLOD
|
CH-09-004-014-001/501-A
(KHISORA)
|
3309004000NRG25080420240001516
|
08/04/2024
|
SHIVBATI
|
3309004WL000038
|
SHIVBATI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354293
|
|
SHIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAGARLOD
|
CH-09-004-014-001/502
(KHISORA)
|
3309004000NRG25080420240001517
|
08/04/2024
|
KAMLA
|
3309004WL000038
|
KAMLA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354431
|
|
MRS KAMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAGARLOD
|
CH-09-004-014-001/503
(KHISORA)
|
3309004000NRG25080420240001518
|
08/04/2024
|
KUMARI
|
3309004WL000038
|
KUMARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354424
|
|
MRS KUMARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAGARLOD
|
CH-09-004-014-001/508-A
(KHISORA)
|
3309004000NRG25080420240001521
|
08/04/2024
|
BHOJ BAI
|
3309004WL000038
|
BHOJ BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354361
|
|
BHOJ DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAGARLOD
|
CH-09-004-014-001/508-A
(KHISORA)
|
3309004000NRG25080420240001520
|
08/04/2024
|
DINESHWAR
|
3309004WL000038
|
DINESHWAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354359
|
|
MR DINESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAGARLOD
|
CH-09-004-014-001/509
(KHISORA)
|
3309004000NRG25080420240001522
|
08/04/2024
|
SHANTIBAI
|
3309004WL000038
|
SHANTIBAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354427
|
|
MRS SHANTIBAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAGARLOD
|
CH-09-004-014-001/509-C
(KHISORA)
|
3309004000NRG25080420240001523
|
08/04/2024
|
KAMLA
|
3309004WL000038
|
KAMLA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354426
|
|
MRS KAMLABAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGARLOD
|
CH-09-004-014-001/510
(KHISORA)
|
3309004000NRG25080420240001524
|
08/04/2024
|
SEETA
|
3309004WL000038
|
SEETA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354449
|
|
MRS SEETA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAGARLOD
|
CH-09-004-014-001/511
(KHISORA)
|
3309004000NRG25080420240001526
|
08/04/2024
|
Ramkali
|
3309004WL000038
|
Ramkali
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354303
|
|
MRS RAMKALI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGARLOD
|
CH-09-004-014-001/511
(KHISORA)
|
3309004000NRG25080420240001525
|
08/04/2024
|
SUKHCHAND
|
3309004WL000038
|
SUKHCHAND
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122354463
|
|
MR SUKHCHAND VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGARLOD
|
CH-09-004-014-001/512
(KHISORA)
|
3309004000NRG25080420240001527
|
08/04/2024
|
MEHHATAR
|
3309004WL000038
|
MEHHATAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354307
|
|
MEHTAR RAM S O MANIR
|
BANK OF BARODA(606985)
|
|
144
|
MAGARLOD
|
CH-09-004-014-001/512-B
(KHISORA)
|
3309004000NRG25080420240001528
|
08/04/2024
|
DIGESHWAR
|
3309004WL000038
|
DIGESHWAR
|
00415
|
SBIN0017097
|
729
|
729
|
Rejected
|
19/04/2024
|
|
3122354315
|
A/c Blocked or Frozen
|
|
|
|
145
|
MAGARLOD
|
CH-09-004-014-001/515-A
(KHISORA)
|
3309004000NRG25080420240001532
|
08/04/2024
|
VIDHA
|
3309004WL000038
|
VIDHA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354453
|
|
MISS VIDYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGARLOD
|
CH-09-004-014-001/516
(KHISORA)
|
3309004000NRG25080420240001533
|
08/04/2024
|
BODHNI
|
3309004WL000038
|
BODHNI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354296
|
|
MRS BODHANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAGARLOD
|
CH-09-004-014-001/516-A
(KHISORA)
|
3309004000NRG25080420240001535
|
08/04/2024
|
AGHANI
|
3309004WL000038
|
AGHANI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354329
|
|
AGHANI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAGARLOD
|
CH-09-004-014-001/517-A
(KHISORA)
|
3309004000NRG25080420240001538
|
08/04/2024
|
FALENDRA
|
3309004WL000038
|
FALENDRA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354348
|
|
MR FALENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAGARLOD
|
CH-09-004-014-001/517-A
(KHISORA)
|
3309004000NRG25080420240001539
|
08/04/2024
|
SUNYNA
|
3309004WL000038
|
SUNYNA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354443
|
|
MRS SUNAINABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAGARLOD
|
CH-09-004-014-001/517-B
(KHISORA)
|
3309004000NRG25080420240001540
|
08/04/2024
|
RADHA BAI
|
3309004WL000038
|
RADHA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354349
|
|
MRS RADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGARLOD
|
CH-09-004-014-001/518
(KHISORA)
|
3309004000NRG25080420240001541
|
08/04/2024
|
SUSHILA BUDHRAM
|
3309004WL000038
|
SUSHILA BUDHRAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354351
|
|
MRS SUSHILABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAGARLOD
|
CH-09-004-014-001/522-A
(KHISORA)
|
3309004000NRG25080420240001542
|
08/04/2024
|
DHANESWARI
|
3309004WL000038
|
DHANESWARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354325
|
|
MRS DHANESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAGARLOD
|
CH-09-004-014-001/528
(KHISORA)
|
3309004000NRG25080420240001545
|
08/04/2024
|
REVTI BAI
|
3309004WL000038
|
REVTI BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354346
|
|
MRS REVATIBAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAGARLOD
|
CH-09-004-014-001/536-C
(KHISORA)
|
3309004000NRG25080420240001547
|
08/04/2024
|
KOSHILYA
|
3309004WL000038
|
KOSHILYA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354446
|
|
MS KAUSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAGARLOD
|
CH-09-004-014-001/540
(KHISORA)
|
3309004000NRG25080420240001548
|
08/04/2024
|
GANESH
|
3309004WL000038
|
GANESH
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354455
|
|
Mr. GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MAGARLOD
|
CH-09-004-014-001/540
(KHISORA)
|
3309004000NRG25080420240001549
|
08/04/2024
|
SHIVKUMARI
|
3309004WL000038
|
SHIVKUMARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354454
|
|
Mrs. SHIV KUMARI SAHU WO GANESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MAGARLOD
|
CH-09-004-014-001/541-A
(KHISORA)
|
3309004000NRG25080420240001551
|
08/04/2024
|
NITU
|
3309004WL000038
|
NITU
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354447
|
|
NEETU SAHU WO ROSHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAGARLOD
|
CH-09-004-014-001/541-A
(KHISORA)
|
3309004000NRG25080420240001550
|
08/04/2024
|
ROSHAN
|
3309004WL000038
|
ROSHAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354464
|
|
ROSHAN SAHU S O ITWA
|
BANK OF BARODA(606985)
|
|
159
|
MAGARLOD
|
CH-09-004-014-001/543
(KHISORA)
|
3309004000NRG25080420240001552
|
08/04/2024
|
DUKHIN
|
3309004WL000038
|
DUKHIN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354462
|
|
MRS DUKHINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAGARLOD
|
CH-09-004-014-001/543-A
(KHISORA)
|
3309004000NRG25080420240001554
|
08/04/2024
|
JANKI BAI
|
3309004WL000038
|
JANKI BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354460
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAGARLOD
|
CH-09-004-014-001/543-A
(KHISORA)
|
3309004000NRG25080420240001553
|
08/04/2024
|
TIMEN
|
3309004WL000038
|
TIMEN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354461
|
|
MR TIMEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAGARLOD
|
CH-09-004-014-001/543-B
(KHISORA)
|
3309004000NRG25080420240001555
|
08/04/2024
|
TARNI
|
3309004WL000038
|
TARNI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354336
|
|
MRS TARNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAGARLOD
|
CH-09-004-014-001/543-C
(KHISORA)
|
3309004000NRG25080420240001556
|
08/04/2024
|
BUDHYARIN
|
3309004WL000038
|
BUDHYARIN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354337
|
|
MRS BUDHIYARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAGARLOD
|
CH-09-004-014-001/560
(KHISORA)
|
3309004000NRG25080420240001558
|
08/04/2024
|
MAMTA
|
3309004WL000038
|
MAMTA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354327
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAGARLOD
|
CH-09-004-014-001/561
(KHISORA)
|
3309004000NRG25080420240001559
|
08/04/2024
|
GEETA BAI GHANARAM
|
3309004WL000038
|
GEETA BAI GHANARAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354433
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAGARLOD
|
CH-09-004-014-001/580
(KHISORA)
|
3309004000NRG25080420240001564
|
08/04/2024
|
RAMRATAN
|
3309004WL000038
|
RAMRATAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354305
|
|
RAM RATAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAGARLOD
|
CH-09-004-014-001/580
(KHISORA)
|
3309004000NRG25080420240001565
|
08/04/2024
|
YSODA
|
3309004WL000038
|
YSODA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354304
|
|
MRS YASHODABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAGARLOD
|
CH-09-004-014-001/587
(KHISORA)
|
3309004000NRG25080420240001566
|
08/04/2024
|
SOHADRA
|
3309004WL000038
|
SOHADRA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354316
|
|
MRS SOHDRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAGARLOD
|
CH-09-004-014-001/602
(KHISORA)
|
3309004000NRG25080420240001567
|
08/04/2024
|
KAMIN BAI
|
3309004WL000038
|
KAMIN BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354428
|
|
KAMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAGARLOD
|
CH-09-004-014-001/606-A
(KHISORA)
|
3309004000NRG25080420240001568
|
08/04/2024
|
HARISHANKER
|
3309004WL000038
|
HARISHANKER
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354439
|
|
MR HARISHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAGARLOD
|
CH-09-004-014-001/607
(KHISORA)
|
3309004000NRG25080420240001570
|
08/04/2024
|
DURGA
|
3309004WL000038
|
DURGA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354311
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAGARLOD
|
CH-09-004-014-001/625
(KHISORA)
|
3309004000NRG25080420240001574
|
08/04/2024
|
Birendra
|
3309004WL000038
|
Birendra
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354440
|
|
Mr. Virendra Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MAGARLOD
|
CH-09-004-014-001/625
(KHISORA)
|
3309004000NRG25080420240001575
|
08/04/2024
|
Janki bai
|
3309004WL000038
|
Janki bai
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354444
|
|
JANKI PATEL W O VIRE
|
BANK OF BARODA(606985)
|
|
174
|
MAGARLOD
|
CH-09-004-014-001/628
(KHISORA)
|
3309004000NRG25080420240001577
|
08/04/2024
|
JOYTI
|
3309004WL000038
|
JOYTI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354343
|
|
MISS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAGARLOD
|
CH-09-004-014-001/630
(KHISORA)
|
3309004000NRG25080420240001578
|
08/04/2024
|
MANISHA
|
3309004WL000038
|
MANISHA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354466
|
|
MANISHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAGARLOD
|
CH-09-004-014-001/630-B
(KHISORA)
|
3309004000NRG25080420240001579
|
08/04/2024
|
JANIYA
|
3309004WL000038
|
JANIYA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354465
|
|
JANIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAGARLOD
|
CH-09-004-014-001/640-A
(KHISORA)
|
3309004000NRG25080420240001580
|
08/04/2024
|
GAIND LAL
|
3309004WL000038
|
GAIND LAL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354330
|
|
MR GAIND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAGARLOD
|
CH-09-004-014-001/640-A
(KHISORA)
|
3309004000NRG25080420240001581
|
08/04/2024
|
NARMADA
|
3309004WL000038
|
NARMADA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354333
|
|
MRS NARMADA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAGARLOD
|
CH-09-004-014-001/646
(KHISORA)
|
3309004000NRG25080420240001582
|
08/04/2024
|
TAJURAN BEGUM
|
3309004WL000038
|
TAJURAN BEGUM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354468
|
|
MRS TAJURAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83592
|
83592
|
|
|
|
|
|
|
|
|
180
|
MAGARLOD
|
CH-09-004-014-001/374-C
(KHISORA)
|
3309004000NRG25080420240001450
|
08/04/2024
|
KOMAL
|
3309004WL000038
|
KOMAL
|
00415
|
SBIN0050870
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354423
|
|
MR KOMAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
181
|
MAGARLOD
|
CH-09-004-014-001/482-A
(KHISORA)
|
3309004000NRG25080420240001489
|
08/04/2024
|
thameshwari
|
3309004WL000038
|
thameshwari
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354356
|
|
THAMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAGARLOD
|
CH-09-004-014-001/482-A
(KHISORA)
|
3309004000NRG25080420240001488
|
08/04/2024
|
vimal
|
3309004WL000038
|
vimal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122354357
|
|
VIMAL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|