|
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)
|
3309004000NRG25060520240157332
|
06/05/2024
|
LOKESHWARI
|
3309004WL003725
|
LOKESHWARI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823193
|
|
LOKESHWARI SO SUKHIT
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-055-004/78
(JHAJHARKERA)
|
3309004000NRG25060520240157374
|
06/05/2024
|
Veenu
|
3309004WL003725
|
Veenu
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823192
|
|
VEENU SO ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-055-004/25
(JHAJHARKERA)
|
3309004000NRG25060520240157264
|
06/05/2024
|
RAKESHWARI
|
3309004WL003725
|
RAKESHWARI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823230
|
|
Mrs. RAKESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-055-004/69-C
(JHAJHARKERA)
|
3309004000NRG25060520240157356
|
06/05/2024
|
KEKTI
|
3309004WL003725
|
KEKTI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823191
|
|
KEKTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-055-004/23-A
(JHAJHARKERA)
|
3309004000NRG25060520240157261
|
06/05/2024
|
AMLESHWARI
|
3309004WL003725
|
AMLESHWARI
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823196
|
|
AMLESHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-055-004/27-B
(JHAJHARKERA)
|
3309004000NRG25060520240157267
|
06/05/2024
|
LATELIN
|
3309004WL003725
|
LATELIN
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823201
|
|
LATELIN GOND
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-055-004/42
(JHAJHARKERA)
|
3309004000NRG25060520240157299
|
06/05/2024
|
MEENA BAI
|
3309004WL003725
|
MEENA BAI
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823228
|
|
MINABAI
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-055-004/50-A
(JHAJHARKERA)
|
3309004000NRG25060520240157309
|
06/05/2024
|
FAGNI BAI
|
3309004WL003725
|
FAGNI BAI
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823197
|
|
FAGNI
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-055-004/61-A
(JHAJHARKERA)
|
3309004000NRG25060520240157336
|
06/05/2024
|
ASHA DHRUW
|
3309004WL003725
|
ASHA DHRUW
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823200
|
|
ASHA SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAGARLOD
|
CH-09-004-055-004/61-B
(JHAJHARKERA)
|
3309004000NRG25060520240157337
|
06/05/2024
|
NUTAN
|
3309004WL003725
|
NUTAN
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823199
|
|
NUTAN DHRUV
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-055-004/63-A
(JHAJHARKERA)
|
3309004000NRG25060520240157344
|
06/05/2024
|
ANNU SINHA
|
3309004WL003725
|
ANNU SINHA
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823198
|
|
MISS ANNU SINHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGARLOD
|
CH-09-004-055-004/68
(JHAJHARKERA)
|
3309004000NRG25060520240157352
|
06/05/2024
|
INDRASEN
|
3309004WL003725
|
INDRASEN
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823229
|
|
INDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-055-004/69-C
(JHAJHARKERA)
|
3309004000NRG25060520240157355
|
06/05/2024
|
YOGESH
|
3309004WL003725
|
YOGESH
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823195
|
|
YOGESH DHRUW SO LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-055-004/55
(JHAJHARKERA)
|
3309004000NRG25060520240157322
|
06/05/2024
|
BALARAM
|
3309004WL003725
|
BALARAM
|
00048
|
BKID0009360
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823194
|
|
BALARAM DHRUW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-055-004/8
(JHAJHARKERA)
|
3309004000NRG25060520240157377
|
06/05/2024
|
FULMAT BAI
|
3309004WL003725
|
FULMAT BAI
|
00093
|
CRGB0000303
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823231
|
|
Mrs. FULMAT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-055-004/8
(JHAJHARKERA)
|
3309004000NRG25060520240157376
|
06/05/2024
|
SATRUGHAN
|
3309004WL003725
|
SATRUGHAN
|
00093
|
CRGB0000303
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823235
|
|
Mr. SATRUGHAN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25060520240157257
|
06/05/2024
|
Chudamani
|
3309004WL003725
|
Chudamani
|
00093
|
CRGB0000315
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823188
|
|
MR CHUDHAMANI GONDH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-055-004/29-A
(JHAJHARKERA)
|
3309004000NRG25060520240157273
|
06/05/2024
|
PUSHPALATA
|
3309004WL003725
|
PUSHPALATA
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823178
|
|
Mrs. PUSHPLATA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-055-004/45-A
(JHAJHARKERA)
|
3309004000NRG25060520240157303
|
06/05/2024
|
kameswari
|
3309004WL003725
|
kameswari
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823279
|
|
Mrs. KAMLESHWARI W/O TIKESHWAR SINHA SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-055-004/51
(JHAJHARKERA)
|
3309004000NRG25060520240157311
|
06/05/2024
|
SANTOSHI
|
3309004WL003725
|
SANTOSHI
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823283
|
|
AASIN BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-055-004/73
(JHAJHARKERA)
|
3309004000NRG25060520240157362
|
06/05/2024
|
GITA
|
3309004WL003725
|
GITA
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823281
|
|
Mrs. GEETABAI W/O DHARMENRDA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
22
|
MAGARLOD
|
CH-09-004-055-002/73
(JHAJHARKERA)
|
3309004000NRG25060520240157229
|
06/05/2024
|
TRIVINI
|
3309004WL003725
|
TRIVINI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823288
|
|
Mrs. TIRBENI W/O KUNVAR DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-055-004/100
(JHAJHARKERA)
|
3309004000NRG25060520240157230
|
06/05/2024
|
KAPIL
|
3309004WL003725
|
KAPIL
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823322
|
|
KAPIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-055-004/100
(JHAJHARKERA)
|
3309004000NRG25060520240157231
|
06/05/2024
|
RAJKUMARI
|
3309004WL003725
|
RAJKUMARI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823284
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-055-004/103
(JHAJHARKERA)
|
3309004000NRG25060520240157233
|
06/05/2024
|
CHAETN
|
3309004WL003725
|
CHAETN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823309
|
|
Mr. CHETAN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-055-004/103
(JHAJHARKERA)
|
3309004000NRG25060520240157234
|
06/05/2024
|
Kishor
|
3309004WL003725
|
Kishor
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823183
|
|
KISHOR SO CHETAN M
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-055-004/104
(JHAJHARKERA)
|
3309004000NRG25060520240157235
|
06/05/2024
|
CHHABI
|
3309004WL003725
|
CHHABI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823327
|
|
CHABI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-055-004/104-A
(JHAJHARKERA)
|
3309004000NRG25060520240157238
|
06/05/2024
|
JAGESHWARI
|
3309004WL003725
|
JAGESHWARI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823331
|
|
Mrs. JAGESHWARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-055-004/104-A
(JHAJHARKERA)
|
3309004000NRG25060520240157237
|
06/05/2024
|
MAHENDRA
|
3309004WL003725
|
MAHENDRA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823329
|
|
Mr. MAHENDRA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-055-004/105-A
(JHAJHARKERA)
|
3309004000NRG25060520240157239
|
06/05/2024
|
ALAKH RAM
|
3309004WL003725
|
ALAKH RAM
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823164
|
|
Mr. ALAKHRAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-055-004/105-A
(JHAJHARKERA)
|
3309004000NRG25060520240157240
|
06/05/2024
|
ISHWARI
|
3309004WL003725
|
ISHWARI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823175
|
|
Mrs. ISHWARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-055-004/106
(JHAJHARKERA)
|
3309004000NRG25060520240157242
|
06/05/2024
|
CHABILA BAI
|
3309004WL003725
|
CHABILA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823306
|
|
Mrs. CHHABILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-055-004/107
(JHAJHARKERA)
|
3309004000NRG25060520240157244
|
06/05/2024
|
PRAMILA BAI
|
3309004WL003725
|
PRAMILA BAI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823296
|
|
Mrs. PRAMILA BAI W/O RAMESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-055-004/111
(JHAJHARKERA)
|
3309004000NRG25060520240157245
|
06/05/2024
|
PURNIMA
|
3309004WL003725
|
PURNIMA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823181
|
|
Mrs. PURNIMA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-055-004/111
(JHAJHARKERA)
|
3309004000NRG25060520240157246
|
06/05/2024
|
RAJKUMAR
|
3309004WL003725
|
RAJKUMAR
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823187
|
|
Mr. RAJ KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-055-004/12
(JHAJHARKERA)
|
3309004000NRG25060520240157247
|
06/05/2024
|
SUMITRA BAI
|
3309004WL003725
|
SUMITRA BAI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823304
|
|
Mrs. SUMITRA W/O DHIRPAL DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-055-004/14
(JHAJHARKERA)
|
3309004000NRG25060520240157248
|
06/05/2024
|
BODHANI
|
3309004WL003725
|
BODHANI
|
00093
|
CRGB0000321
|
243
|
243
|
Rejected
|
09/05/2024
|
|
3906823332
|
A/c Blocked or Frozen
|
|
|
|
38
|
MAGARLOD
|
CH-09-004-055-004/15
(JHAJHARKERA)
|
3309004000NRG25060520240157249
|
06/05/2024
|
GAINDLAL
|
3309004WL003725
|
GAINDLAL
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823232
|
|
GAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-055-004/19
(JHAJHARKERA)
|
3309004000NRG25060520240157251
|
06/05/2024
|
DURGA BAI
|
3309004WL003725
|
DURGA BAI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823333
|
|
Mrs. DURGA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25060520240157255
|
06/05/2024
|
BEDRAM
|
3309004WL003725
|
BEDRAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823312
|
|
Mr. VED RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25060520240157254
|
06/05/2024
|
DEVANTIN
|
3309004WL003725
|
DEVANTIN
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823328
|
|
Mrs. DEVANTIN DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25060520240157253
|
06/05/2024
|
DULAR SINGH
|
3309004WL003725
|
DULAR SINGH
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823314
|
|
DULAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-055-004/20
(JHAJHARKERA)
|
3309004000NRG25060520240157258
|
06/05/2024
|
LAXWANTIN
|
3309004WL003725
|
LAXWANTIN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823301
|
|
Mrs. LAXVANTIN W/O HIRALAL DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-055-004/21
(JHAJHARKERA)
|
3309004000NRG25060520240157259
|
06/05/2024
|
SURAJ
|
3309004WL003725
|
SURAJ
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823298
|
|
Mrs. SURAJ BAI W/O RAMSUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-055-004/23
(JHAJHARKERA)
|
3309004000NRG25060520240157260
|
06/05/2024
|
KHORBHARIN
|
3309004WL003725
|
KHORBHARIN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823297
|
|
KHORBAHARIN W/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAGARLOD
|
CH-09-004-055-004/25
(JHAJHARKERA)
|
3309004000NRG25060520240157263
|
06/05/2024
|
BHOLA
|
3309004WL003725
|
BHOLA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823168
|
|
Mr. BHOLARAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-055-004/27
(JHAJHARKERA)
|
3309004000NRG25060520240157265
|
06/05/2024
|
DUKHU RAM
|
3309004WL003725
|
DUKHU RAM
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823166
|
|
DUKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGARLOD
|
CH-09-004-055-004/28
(JHAJHARKERA)
|
3309004000NRG25060520240157269
|
06/05/2024
|
GANGA BAI
|
3309004WL003725
|
GANGA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823293
|
|
Mrs. GANGA BAI W/O MOHAN RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-055-004/28
(JHAJHARKERA)
|
3309004000NRG25060520240157268
|
06/05/2024
|
MOHAN
|
3309004WL003725
|
MOHAN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823171
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGARLOD
|
CH-09-004-055-004/3
(JHAJHARKERA)
|
3309004000NRG25060520240157274
|
06/05/2024
|
RAMHIN
|
3309004WL003725
|
RAMHIN
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823315
|
|
RAMHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAGARLOD
|
CH-09-004-055-004/32
(JHAJHARKERA)
|
3309004000NRG25060520240157280
|
06/05/2024
|
KEJA
|
3309004WL003725
|
KEJA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823190
|
|
Mrs. KEJABAI W/O SOHNLAL DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-055-004/33
(JHAJHARKERA)
|
3309004000NRG25060520240157282
|
06/05/2024
|
ANJANI BAI
|
3309004WL003725
|
ANJANI BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823321
|
|
Mrs. ANJANI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAGARLOD
|
CH-09-004-055-004/34
(JHAJHARKERA)
|
3309004000NRG25060520240157284
|
06/05/2024
|
ASHOD
|
3309004WL003725
|
ASHOD
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823324
|
|
Mr. ASHOK RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-055-004/34
(JHAJHARKERA)
|
3309004000NRG25060520240157285
|
06/05/2024
|
GHURWA BAI
|
3309004WL003725
|
GHURWA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823323
|
|
Mrs. DHURVA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-055-004/35
(JHAJHARKERA)
|
3309004000NRG25060520240157286
|
06/05/2024
|
RACHNA BAI
|
3309004WL003725
|
RACHNA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823318
|
|
RACHANA
|
UCO BANK(607066)
|
|
56
|
MAGARLOD
|
CH-09-004-055-004/36
(JHAJHARKERA)
|
3309004000NRG25060520240157289
|
06/05/2024
|
KESHAR BAI
|
3309004WL003725
|
KESHAR BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823319
|
|
Mrs. KESHAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-055-004/36
(JHAJHARKERA)
|
3309004000NRG25060520240157290
|
06/05/2024
|
Sachin kumar
|
3309004WL003725
|
Sachin kumar
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823189
|
|
SACHIN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAGARLOD
|
CH-09-004-055-004/37
(JHAJHARKERA)
|
3309004000NRG25060520240157291
|
06/05/2024
|
JANKI
|
3309004WL003725
|
JANKI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823334
|
|
Mrs. JANKI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAGARLOD
|
CH-09-004-055-004/39
(JHAJHARKERA)
|
3309004000NRG25060520240157293
|
06/05/2024
|
LALITA
|
3309004WL003725
|
LALITA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823300
|
|
Mrs. LALITABAI W/O SANTOSHRAM DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-055-004/41
(JHAJHARKERA)
|
3309004000NRG25060520240157296
|
06/05/2024
|
FULESHWARI
|
3309004WL003725
|
FULESHWARI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823302
|
|
Mrs. PHULESHVARI W/O SIPU DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAGARLOD
|
CH-09-004-055-004/41
(JHAJHARKERA)
|
3309004000NRG25060520240157295
|
06/05/2024
|
SIKHU RAM
|
3309004WL003725
|
SIKHU RAM
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823169
|
|
Mr. SIPURAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-055-004/41-A
(JHAJHARKERA)
|
3309004000NRG25060520240157297
|
06/05/2024
|
bhedu ram
|
3309004WL003725
|
bhedu ram
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823170
|
|
Mr. BHEDURAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAGARLOD
|
CH-09-004-055-004/41-A
(JHAJHARKERA)
|
3309004000NRG25060520240157298
|
06/05/2024
|
dhaneswari
|
3309004WL003725
|
dhaneswari
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823177
|
|
Mrs. DHANESHWARI W/O BHEDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-055-004/42-A
(JHAJHARKERA)
|
3309004000NRG25060520240157300
|
06/05/2024
|
BIMLABAI
|
3309004WL003725
|
BIMLABAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823292
|
|
Mrs. BIMLA W/O TUMESHVAR DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-055-004/44-A
(JHAJHARKERA)
|
3309004000NRG25060520240157302
|
06/05/2024
|
namrta
|
3309004WL003725
|
namrta
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823280
|
|
Mr. NAMRATA BAI W/O TULSI RAM GOAND GOA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-055-004/44-A
(JHAJHARKERA)
|
3309004000NRG25060520240157301
|
06/05/2024
|
tulsi ram
|
3309004WL003725
|
tulsi ram
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823308
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGARLOD
|
CH-09-004-055-004/5
(JHAJHARKERA)
|
3309004000NRG25060520240157306
|
06/05/2024
|
MANGLI
|
3309004WL003725
|
MANGLI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823182
|
|
MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAGARLOD
|
CH-09-004-055-004/52
(JHAJHARKERA)
|
3309004000NRG25060520240157313
|
06/05/2024
|
CHANDRAHAS
|
3309004WL003725
|
CHANDRAHAS
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823286
|
|
Mr. CHANDERHAS S/O RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-055-004/54-B
(JHAJHARKERA)
|
3309004000NRG25060520240157321
|
06/05/2024
|
hemlata
|
3309004WL003725
|
hemlata
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823313
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAGARLOD
|
CH-09-004-055-004/56
(JHAJHARKERA)
|
3309004000NRG25060520240157324
|
06/05/2024
|
SAGAR
|
3309004WL003725
|
SAGAR
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823285
|
|
Mr. SAGARRAM S/O NAVALSINGH DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MAGARLOD
|
CH-09-004-055-004/56
(JHAJHARKERA)
|
3309004000NRG25060520240157325
|
06/05/2024
|
VISAWASA
|
3309004WL003725
|
VISAWASA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823299
|
|
Mrs. VISHVASA W/O SAGAR DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-055-004/57
(JHAJHARKERA)
|
3309004000NRG25060520240157329
|
06/05/2024
|
Pushpa
|
3309004WL003725
|
Pushpa
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823184
|
|
PUSHPA DHRUV D O KHI
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-055-004/57-A
(JHAJHARKERA)
|
3309004000NRG25060520240157330
|
06/05/2024
|
tumeswari
|
3309004WL003725
|
tumeswari
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823186
|
|
Mrs. TUMESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-055-004/58
(JHAJHARKERA)
|
3309004000NRG25060520240157331
|
06/05/2024
|
SUKHIT
|
3309004WL003725
|
SUKHIT
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823326
|
|
Mr. SUKHIT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-055-004/62-A
(JHAJHARKERA)
|
3309004000NRG25060520240157338
|
06/05/2024
|
jivdhan
|
3309004WL003725
|
jivdhan
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823234
|
|
Mr. JIVDHAN RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-055-004/62-A
(JHAJHARKERA)
|
3309004000NRG25060520240157339
|
06/05/2024
|
rajeswari
|
3309004WL003725
|
rajeswari
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823289
|
|
Mrs. RAJESHWARI W/O JIVDHAN DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-055-004/62-B
(JHAJHARKERA)
|
3309004000NRG25060520240157340
|
06/05/2024
|
RUPSINGH
|
3309004WL003725
|
RUPSINGH
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823167
|
|
Mr. ROOP SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-055-004/63-A
(JHAJHARKERA)
|
3309004000NRG25060520240157343
|
06/05/2024
|
Bedbai
|
3309004WL003725
|
Bedbai
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823294
|
|
Mrs. BED BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MAGARLOD
|
CH-09-004-055-004/63-A
(JHAJHARKERA)
|
3309004000NRG25060520240157342
|
06/05/2024
|
Satrughan
|
3309004WL003725
|
Satrughan
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823320
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAGARLOD
|
CH-09-004-055-004/64
(JHAJHARKERA)
|
3309004000NRG25060520240157345
|
06/05/2024
|
SANTOSHI
|
3309004WL003725
|
SANTOSHI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823179
|
|
Miss. SANTOSHI SINHA DO DILIP KUMAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-055-004/65
(JHAJHARKERA)
|
3309004000NRG25060520240157346
|
06/05/2024
|
JHARNIN BAI
|
3309004WL003725
|
JHARNIN BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823303
|
|
Mrs. JHARNIBAI W/O GEETURAM DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MAGARLOD
|
CH-09-004-055-004/65-A
(JHAJHARKERA)
|
3309004000NRG25060520240157347
|
06/05/2024
|
Nandni
|
3309004WL003725
|
Nandni
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823317
|
|
Mrs. NANDINI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MAGARLOD
|
CH-09-004-055-004/67
(JHAJHARKERA)
|
3309004000NRG25060520240157349
|
06/05/2024
|
KUMARI
|
3309004WL003725
|
KUMARI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823163
|
|
KUMARI BAI WO HINCHH
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-055-004/67-A
(JHAJHARKERA)
|
3309004000NRG25060520240157350
|
06/05/2024
|
BISE KUMAR
|
3309004WL003725
|
BISE KUMAR
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823316
|
|
BISE KUMAR S/O HICHCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAGARLOD
|
CH-09-004-055-004/67-A
(JHAJHARKERA)
|
3309004000NRG25060520240157351
|
06/05/2024
|
NARAYANI
|
3309004WL003725
|
NARAYANI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823176
|
|
NARAYANI BAI DHRUW
|
HDFC BANK LTD(607152)
|
|
86
|
MAGARLOD
|
CH-09-004-055-004/69-B
(JHAJHARKERA)
|
3309004000NRG25060520240157354
|
06/05/2024
|
SUNITA BAI
|
3309004WL003725
|
SUNITA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823185
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-055-004/70
(JHAJHARKERA)
|
3309004000NRG25060520240157357
|
06/05/2024
|
GOVIND
|
3309004WL003725
|
GOVIND
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823325
|
|
Mr. GOVIND DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAGARLOD
|
CH-09-004-055-004/70
(JHAJHARKERA)
|
3309004000NRG25060520240157358
|
06/05/2024
|
SURJA
|
3309004WL003725
|
SURJA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823295
|
|
Mrs. SURJA BAI W/O GOVIND RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MAGARLOD
|
CH-09-004-055-004/71
(JHAJHARKERA)
|
3309004000NRG25060520240157359
|
06/05/2024
|
KHEDU RAM
|
3309004WL003725
|
KHEDU RAM
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823174
|
|
Mr. KHEDURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAGARLOD
|
CH-09-004-055-004/73
(JHAJHARKERA)
|
3309004000NRG25060520240157361
|
06/05/2024
|
DHARMENDRA
|
3309004WL003725
|
DHARMENDRA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823307
|
|
Mr. DHARMENDRA S/O DUJRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MAGARLOD
|
CH-09-004-055-004/73-A
(JHAJHARKERA)
|
3309004000NRG25060520240157363
|
06/05/2024
|
RADHIKA BAI
|
3309004WL003725
|
RADHIKA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823335
|
|
Mrs. RADHIKA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MAGARLOD
|
CH-09-004-055-004/77
(JHAJHARKERA)
|
3309004000NRG25060520240157370
|
06/05/2024
|
KALA
|
3309004WL003725
|
KALA
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823291
|
|
Mrs. KALABAI W/O TIJOORAM DHROOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MAGARLOD
|
CH-09-004-055-004/78
(JHAJHARKERA)
|
3309004000NRG25060520240157371
|
06/05/2024
|
ARJUN
|
3309004WL003725
|
ARJUN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823165
|
|
MR ARJUNLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGARLOD
|
CH-09-004-055-004/78
(JHAJHARKERA)
|
3309004000NRG25060520240157372
|
06/05/2024
|
DHARMIN
|
3309004WL003725
|
DHARMIN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823336
|
|
Mrs. DAMIN BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MAGARLOD
|
CH-09-004-055-004/80
(JHAJHARKERA)
|
3309004000NRG25060520240157379
|
06/05/2024
|
SOBHIT
|
3309004WL003725
|
SOBHIT
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823172
|
|
Mr. SOBHIT DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MAGARLOD
|
CH-09-004-055-004/81
(JHAJHARKERA)
|
3309004000NRG25060520240157381
|
06/05/2024
|
GAINDU RAM
|
3309004WL003725
|
GAINDU RAM
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823180
|
|
Mr. GAINDURAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MAGARLOD
|
CH-09-004-055-004/81
(JHAJHARKERA)
|
3309004000NRG25060520240157382
|
06/05/2024
|
MANJU BAI
|
3309004WL003725
|
MANJU BAI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823310
|
|
Mrs. MANJU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MAGARLOD
|
CH-09-004-055-004/81-A
(JHAJHARKERA)
|
3309004000NRG25060520240157383
|
06/05/2024
|
GAINDA BAI
|
3309004WL003725
|
GAINDA BAI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823282
|
|
Mrs. GAINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MAGARLOD
|
CH-09-004-055-004/9
(JHAJHARKERA)
|
3309004000NRG25060520240157388
|
06/05/2024
|
SANTANU
|
3309004WL003725
|
SANTANU
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823287
|
|
Mr. SANTNOO S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MAGARLOD
|
CH-09-004-055-004/93
(JHAJHARKERA)
|
3309004000NRG25060520240157395
|
06/05/2024
|
NOMESHWARI
|
3309004WL003725
|
NOMESHWARI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823290
|
|
NOMESHWARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAGARLOD
|
CH-09-004-055-004/93
(JHAJHARKERA)
|
3309004000NRG25060520240157394
|
06/05/2024
|
SHRAVAN
|
3309004WL003725
|
SHRAVAN
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823173
|
|
SHRAVAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAGARLOD
|
CH-09-004-055-004/94
(JHAJHARKERA)
|
3309004000NRG25060520240157396
|
06/05/2024
|
JAGESHWAR
|
3309004WL003725
|
JAGESHWAR
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823233
|
|
Mr. JAGESHWAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MAGARLOD
|
CH-09-004-055-004/96
(JHAJHARKERA)
|
3309004000NRG25060520240157397
|
06/05/2024
|
JANKI
|
3309004WL003725
|
JANKI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823305
|
|
Mrs. JANKIBAI W/O MANNULAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MAGARLOD
|
CH-09-004-055-004/98
(JHAJHARKERA)
|
3309004000NRG25060520240157401
|
06/05/2024
|
DHANESHWARI
|
3309004WL003725
|
DHANESHWARI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823236
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MAGARLOD
|
CH-09-004-055-004/98
(JHAJHARKERA)
|
3309004000NRG25060520240157400
|
06/05/2024
|
RUPESH
|
3309004WL003725
|
RUPESH
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823311
|
|
Mr. RUPESH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MAGARLOD
|
CH-09-004-055-004/99
(JHAJHARKERA)
|
3309004000NRG25060520240157402
|
06/05/2024
|
KALYAN
|
3309004WL003725
|
KALYAN
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823330
|
|
KALYAN SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
107
|
MAGARLOD
|
CH-09-004-055-004/55
(JHAJHARKERA)
|
3309004000NRG25060520240157323
|
06/05/2024
|
saraswati
|
3309004WL003725
|
saraswati
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823203
|
|
SARSWATI BAI W/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
108
|
MAGARLOD
|
CH-09-004-055-004/60
(JHAJHARKERA)
|
3309004000NRG25060520240157335
|
06/05/2024
|
CHITRANI
|
3309004WL003725
|
CHITRANI
|
00354
|
PUNB0461800
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823204
|
|
CHITRANI SINHA DO BIRJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAGARLOD
|
CH-09-004-055-004/69-B
(JHAJHARKERA)
|
3309004000NRG25060520240157353
|
06/05/2024
|
BISAN BAI
|
3309004WL003725
|
BISAN BAI
|
00354
|
PUNB0461800
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823278
|
|
BISAN BAI MARKAM W/O LILA RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAGARLOD
|
CH-09-004-055-004/71
(JHAJHARKERA)
|
3309004000NRG25060520240157360
|
06/05/2024
|
NEMIN BAI
|
3309004WL003725
|
NEMIN BAI
|
00354
|
PUNB0461800
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823202
|
|
NEMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
MAGARLOD
|
CH-09-004-055-004/100
(JHAJHARKERA)
|
3309004000NRG25060520240157232
|
06/05/2024
|
Monika
|
3309004WL003725
|
Monika
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823239
|
|
MONIKA DO KAPIL RAM
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-055-004/104
(JHAJHARKERA)
|
3309004000NRG25060520240157236
|
06/05/2024
|
AMRIT BAI
|
3309004WL003725
|
AMRIT BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823214
|
|
MS AMRIT BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-055-004/106
(JHAJHARKERA)
|
3309004000NRG25060520240157241
|
06/05/2024
|
CHHABALU
|
3309004WL003725
|
CHHABALU
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823273
|
|
MR CHHABLU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGARLOD
|
CH-09-004-055-004/106
(JHAJHARKERA)
|
3309004000NRG25060520240157243
|
06/05/2024
|
mukta kumari
|
3309004WL003725
|
mukta kumari
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823268
|
|
MISS MUKTA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGARLOD
|
CH-09-004-055-004/15
(JHAJHARKERA)
|
3309004000NRG25060520240157250
|
06/05/2024
|
SAVITA
|
3309004WL003725
|
SAVITA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823205
|
|
MRS SAVITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGARLOD
|
CH-09-004-055-004/19
(JHAJHARKERA)
|
3309004000NRG25060520240157252
|
06/05/2024
|
CHITRANI
|
3309004WL003725
|
CHITRANI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823213
|
|
MISS CHITRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGARLOD
|
CH-09-004-055-004/2
(JHAJHARKERA)
|
3309004000NRG25060520240157256
|
06/05/2024
|
CHUNNI
|
3309004WL003725
|
CHUNNI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823257
|
|
MS CHUNNI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-055-004/24
(JHAJHARKERA)
|
3309004000NRG25060520240157262
|
06/05/2024
|
Menka
|
3309004WL003725
|
Menka
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823254
|
|
MISS MENKA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGARLOD
|
CH-09-004-055-004/27-A
(JHAJHARKERA)
|
3309004000NRG25060520240157266
|
06/05/2024
|
BHOG BAI
|
3309004WL003725
|
BHOG BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823276
|
|
MS BHOGBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-055-004/28
(JHAJHARKERA)
|
3309004000NRG25060520240157270
|
06/05/2024
|
ROHIT
|
3309004WL003725
|
ROHIT
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823215
|
|
MR ROHIT KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGARLOD
|
CH-09-004-055-004/29
(JHAJHARKERA)
|
3309004000NRG25060520240157272
|
06/05/2024
|
BAISHKHIN
|
3309004WL003725
|
BAISHKHIN
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823247
|
|
MS BAISAKHIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAGARLOD
|
CH-09-004-055-004/29
(JHAJHARKERA)
|
3309004000NRG25060520240157271
|
06/05/2024
|
GOVERDHAN
|
3309004WL003725
|
GOVERDHAN
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823221
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAGARLOD
|
CH-09-004-055-004/30
(JHAJHARKERA)
|
3309004000NRG25060520240157277
|
06/05/2024
|
DAMINI
|
3309004WL003725
|
DAMINI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823243
|
|
MISS DAMINI KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGARLOD
|
CH-09-004-055-004/30
(JHAJHARKERA)
|
3309004000NRG25060520240157275
|
06/05/2024
|
SANTRAM
|
3309004WL003725
|
SANTRAM
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823272
|
|
SANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAGARLOD
|
CH-09-004-055-004/30
(JHAJHARKERA)
|
3309004000NRG25060520240157276
|
06/05/2024
|
TIKESHWARI
|
3309004WL003725
|
TIKESHWARI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823208
|
|
MRS TIKESHWARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAGARLOD
|
CH-09-004-055-004/31
(JHAJHARKERA)
|
3309004000NRG25060520240157278
|
06/05/2024
|
BEENA BAI
|
3309004WL003725
|
BEENA BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823270
|
|
MS VINABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGARLOD
|
CH-09-004-055-004/32
(JHAJHARKERA)
|
3309004000NRG25060520240157279
|
06/05/2024
|
SOHAN
|
3309004WL003725
|
SOHAN
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823252
|
|
MR SOHANRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGARLOD
|
CH-09-004-055-004/33
(JHAJHARKERA)
|
3309004000NRG25060520240157281
|
06/05/2024
|
ASHA RAM
|
3309004WL003725
|
ASHA RAM
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823225
|
|
MR AASHARAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGARLOD
|
CH-09-004-055-004/33
(JHAJHARKERA)
|
3309004000NRG25060520240157283
|
06/05/2024
|
SANGEETA
|
3309004WL003725
|
SANGEETA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823218
|
|
MISS SANGITA KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAGARLOD
|
CH-09-004-055-004/35
(JHAJHARKERA)
|
3309004000NRG25060520240157287
|
06/05/2024
|
Manju
|
3309004WL003725
|
Manju
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823267
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGARLOD
|
CH-09-004-055-004/36
(JHAJHARKERA)
|
3309004000NRG25060520240157288
|
06/05/2024
|
BHUNESHWAR
|
3309004WL003725
|
BHUNESHWAR
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823248
|
|
MR BHUNESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAGARLOD
|
CH-09-004-055-004/39
(JHAJHARKERA)
|
3309004000NRG25060520240157294
|
06/05/2024
|
monika
|
3309004WL003725
|
monika
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823266
|
|
MISS MONIKA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAGARLOD
|
CH-09-004-055-004/39
(JHAJHARKERA)
|
3309004000NRG25060520240157292
|
06/05/2024
|
SANTOSH
|
3309004WL003725
|
SANTOSH
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823263
|
|
MR SANTOSH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAGARLOD
|
CH-09-004-055-004/49
(JHAJHARKERA)
|
3309004000NRG25060520240157304
|
06/05/2024
|
RUKHMANI
|
3309004WL003725
|
RUKHMANI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823207
|
|
MRS RUKHMANI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAGARLOD
|
CH-09-004-055-004/5
(JHAJHARKERA)
|
3309004000NRG25060520240157307
|
06/05/2024
|
Mithleshwari
|
3309004WL003725
|
Mithleshwari
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823216
|
|
MISS MITHLESHWARI GONDH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAGARLOD
|
CH-09-004-055-004/50-A
(JHAJHARKERA)
|
3309004000NRG25060520240157308
|
06/05/2024
|
NEMSING
|
3309004WL003725
|
NEMSING
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823274
|
|
MR NEMSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAGARLOD
|
CH-09-004-055-004/51
(JHAJHARKERA)
|
3309004000NRG25060520240157312
|
06/05/2024
|
Harish kumar
|
3309004WL003725
|
Harish kumar
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823238
|
|
MR HARISHKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAGARLOD
|
CH-09-004-055-004/51
(JHAJHARKERA)
|
3309004000NRG25060520240157310
|
06/05/2024
|
RAMESH
|
3309004WL003725
|
RAMESH
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823245
|
|
RAMESH S/O JIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAGARLOD
|
CH-09-004-055-004/52
(JHAJHARKERA)
|
3309004000NRG25060520240157315
|
06/05/2024
|
Punam
|
3309004WL003725
|
Punam
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823240
|
|
MISS PUNAM KUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGARLOD
|
CH-09-004-055-004/52
(JHAJHARKERA)
|
3309004000NRG25060520240157314
|
06/05/2024
|
ROHANI
|
3309004WL003725
|
ROHANI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823211
|
|
MR ROHANI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAGARLOD
|
CH-09-004-055-004/53
(JHAJHARKERA)
|
3309004000NRG25060520240157316
|
06/05/2024
|
JANIYA BAI
|
3309004WL003725
|
JANIYA BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823244
|
|
MRS JANIYA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGARLOD
|
CH-09-004-055-004/53
(JHAJHARKERA)
|
3309004000NRG25060520240157317
|
06/05/2024
|
NIRMALA
|
3309004WL003725
|
NIRMALA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823255
|
|
MS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGARLOD
|
CH-09-004-055-004/54-A
(JHAJHARKERA)
|
3309004000NRG25060520240157318
|
06/05/2024
|
OM PRAKASH
|
3309004WL003725
|
OM PRAKASH
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823223
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAGARLOD
|
CH-09-004-055-004/54-A
(JHAJHARKERA)
|
3309004000NRG25060520240157319
|
06/05/2024
|
OMIN
|
3309004WL003725
|
OMIN
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823224
|
|
MRS OMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAGARLOD
|
CH-09-004-055-004/54-B
(JHAJHARKERA)
|
3309004000NRG25060520240157320
|
06/05/2024
|
Anad
|
3309004WL003725
|
Anad
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823251
|
|
MR ANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGARLOD
|
CH-09-004-055-004/56
(JHAJHARKERA)
|
3309004000NRG25060520240157326
|
06/05/2024
|
UMESH KUMAR
|
3309004WL003725
|
UMESH KUMAR
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823241
|
|
MR UMESHKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAGARLOD
|
CH-09-004-055-004/57
(JHAJHARKERA)
|
3309004000NRG25060520240157327
|
06/05/2024
|
GOMATI
|
3309004WL003725
|
GOMATI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823220
|
|
MRS GOMTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAGARLOD
|
CH-09-004-055-004/57
(JHAJHARKERA)
|
3309004000NRG25060520240157328
|
06/05/2024
|
LAJPATRAI
|
3309004WL003725
|
LAJPATRAI
|
00415
|
SBIN0010831
|
486
|
486
|
Rejected
|
09/05/2024
|
|
3906823237
|
A/c Blocked or Frozen
|
|
|
|
149
|
MAGARLOD
|
CH-09-004-055-004/59-A
(JHAJHARKERA)
|
3309004000NRG25060520240157334
|
06/05/2024
|
SATRUPA
|
3309004WL003725
|
SATRUPA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823256
|
|
MS SHATRUPA NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAGARLOD
|
CH-09-004-055-004/59-A
(JHAJHARKERA)
|
3309004000NRG25060520240157333
|
06/05/2024
|
VIMAL
|
3309004WL003725
|
VIMAL
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823222
|
|
MR VIMAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGARLOD
|
CH-09-004-055-004/62-B
(JHAJHARKERA)
|
3309004000NRG25060520240157341
|
06/05/2024
|
BINNDA
|
3309004WL003725
|
BINNDA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823271
|
|
MRS BINDA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAGARLOD
|
CH-09-004-055-004/66
(JHAJHARKERA)
|
3309004000NRG25060520240157348
|
06/05/2024
|
SHYAMA
|
3309004WL003725
|
SHYAMA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823209
|
|
MRS SHYAMA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAGARLOD
|
CH-09-004-055-004/73-A
(JHAJHARKERA)
|
3309004000NRG25060520240157364
|
06/05/2024
|
BASANTI
|
3309004WL003725
|
BASANTI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823261
|
|
MISS BASANTI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAGARLOD
|
CH-09-004-055-004/74
(JHAJHARKERA)
|
3309004000NRG25060520240157365
|
06/05/2024
|
NAKUL
|
3309004WL003725
|
NAKUL
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823246
|
|
NAKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAGARLOD
|
CH-09-004-055-004/74
(JHAJHARKERA)
|
3309004000NRG25060520240157366
|
06/05/2024
|
NEELAM
|
3309004WL003725
|
NEELAM
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823258
|
|
MS NILAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAGARLOD
|
CH-09-004-055-004/76
(JHAJHARKERA)
|
3309004000NRG25060520240157368
|
06/05/2024
|
DEMAN KUMAR
|
3309004WL003725
|
DEMAN KUMAR
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823210
|
|
SHRI DEMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAGARLOD
|
CH-09-004-055-004/76
(JHAJHARKERA)
|
3309004000NRG25060520240157367
|
06/05/2024
|
JAMUNA
|
3309004WL003725
|
JAMUNA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823219
|
|
MRS JAMUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAGARLOD
|
CH-09-004-055-004/77
(JHAJHARKERA)
|
3309004000NRG25060520240157369
|
06/05/2024
|
TEEJU
|
3309004WL003725
|
TEEJU
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823262
|
|
MR TIJU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAGARLOD
|
CH-09-004-055-004/78
(JHAJHARKERA)
|
3309004000NRG25060520240157373
|
06/05/2024
|
Dikesh kumar
|
3309004WL003725
|
Dikesh kumar
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823212
|
|
MR DIKESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAGARLOD
|
CH-09-004-055-004/79
(JHAJHARKERA)
|
3309004000NRG25060520240157375
|
06/05/2024
|
OMKUMAR
|
3309004WL003725
|
OMKUMAR
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823260
|
|
MR OMKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAGARLOD
|
CH-09-004-055-004/8
(JHAJHARKERA)
|
3309004000NRG25060520240157378
|
06/05/2024
|
Tomendra
|
3309004WL003725
|
Tomendra
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823269
|
|
MR TOMENDRAKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAGARLOD
|
CH-09-004-055-004/80
(JHAJHARKERA)
|
3309004000NRG25060520240157380
|
06/05/2024
|
Khemlal
|
3309004WL003725
|
Khemlal
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823250
|
|
MR KHEMLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAGARLOD
|
CH-09-004-055-004/83
(JHAJHARKERA)
|
3309004000NRG25060520240157384
|
06/05/2024
|
Balram
|
3309004WL003725
|
Balram
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823265
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MAGARLOD
|
CH-09-004-055-004/83
(JHAJHARKERA)
|
3309004000NRG25060520240157385
|
06/05/2024
|
Krishana
|
3309004WL003725
|
Krishana
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823264
|
|
MR KRISHNA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAGARLOD
|
CH-09-004-055-004/85
(JHAJHARKERA)
|
3309004000NRG25060520240157386
|
06/05/2024
|
Tulsi ram
|
3309004WL003725
|
Tulsi ram
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823253
|
|
MR TULSI RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAGARLOD
|
CH-09-004-055-004/89
(JHAJHARKERA)
|
3309004000NRG25060520240157387
|
06/05/2024
|
Khileshwari
|
3309004WL003725
|
Khileshwari
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823242
|
|
MISS KHILESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAGARLOD
|
CH-09-004-055-004/9
(JHAJHARKERA)
|
3309004000NRG25060520240157389
|
06/05/2024
|
GANESHIYA
|
3309004WL003725
|
GANESHIYA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823249
|
|
MRS GANESHIYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAGARLOD
|
CH-09-004-055-004/9-A
(JHAJHARKERA)
|
3309004000NRG25060520240157390
|
06/05/2024
|
Urvashi Bai
|
3309004WL003725
|
Urvashi Bai
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823277
|
|
URVASHI PITA KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAGARLOD
|
CH-09-004-055-004/91
(JHAJHARKERA)
|
3309004000NRG25060520240157392
|
06/05/2024
|
CHANDRIKA
|
3309004WL003725
|
CHANDRIKA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823206
|
|
MRS CHANDRIKA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAGARLOD
|
CH-09-004-055-004/92-A
(JHAJHARKERA)
|
3309004000NRG25060520240157393
|
06/05/2024
|
Kavita
|
3309004WL003725
|
Kavita
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823275
|
|
MS KAVITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAGARLOD
|
CH-09-004-055-004/97
(JHAJHARKERA)
|
3309004000NRG25060520240157399
|
06/05/2024
|
ANITA
|
3309004WL003725
|
ANITA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823226
|
|
MRS ANITA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAGARLOD
|
CH-09-004-055-004/97
(JHAJHARKERA)
|
3309004000NRG25060520240157398
|
06/05/2024
|
ASHOK
|
3309004WL003725
|
ASHOK
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906823259
|
|
MR ASHOKKUMAR YADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
173
|
MAGARLOD
|
CH-09-004-055-004/49
(JHAJHARKERA)
|
3309004000NRG25060520240157305
|
06/05/2024
|
UMASANKAR
|
3309004WL003725
|
UMASANKAR
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823217
|
|
MR UMASHANKAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAGARLOD
|
CH-09-004-055-004/90
(JHAJHARKERA)
|
3309004000NRG25060520240157391
|
06/05/2024
|
PANCHBATI
|
3309004WL003725
|
PANCHBATI
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
09/05/2024
|
|
3906823227
|
|
MRS PANCHVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78246
|
78246
|
|
|
|
|
|
|
|