|
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-09-004-003-001/127
(NAWAGAON-1)
|
3309004000NRG25060520240159540
|
06/05/2024
|
SURESH
|
3309004WL003761
|
SURESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477298
|
|
SURESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-003-001/149
(NAWAGAON-1)
|
3309004000NRG25060520240159548
|
06/05/2024
|
THAKUR RAM
|
3309004WL003761
|
THAKUR RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477296
|
|
THAKUR RAM DHURV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-003-001/149
(NAWAGAON-1)
|
3309004000NRG25060520240159551
|
06/05/2024
|
TUSMITA
|
3309004WL003761
|
TUSMITA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477282
|
|
USHMITA DHRUV D O T
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-003-001/15
(NAWAGAON-1)
|
3309004000NRG25060520240159553
|
06/05/2024
|
CHHUMMAN LAL
|
3309004WL003761
|
CHHUMMAN LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477287
|
|
CHUMMAN LAL SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAGARLOD
|
CH-09-004-003-001/166
(NAWAGAON-1)
|
3309004000NRG25060520240159563
|
06/05/2024
|
ONENDRA
|
3309004WL003761
|
ONENDRA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477299
|
|
Mr. VONENDRA RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAGARLOD
|
CH-09-004-003-001/169
(NAWAGAON-1)
|
3309004000NRG25060520240159569
|
06/05/2024
|
HIMANSHU
|
3309004WL003761
|
HIMANSHU
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909477288
|
|
HIMANSHU SAHU S O KU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-003-001/169
(NAWAGAON-1)
|
3309004000NRG25060520240159568
|
06/05/2024
|
KUMARI
|
3309004WL003761
|
KUMARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477283
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGARLOD
|
CH-09-004-003-001/171-A
(NAWAGAON-1)
|
3309004000NRG25060520240159570
|
06/05/2024
|
Takeshwari
|
3309004WL003761
|
Takeshwari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477261
|
|
TAKESWARI SAHU W O B
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-003-001/207
(NAWAGAON-1)
|
3309004000NRG25060520240159577
|
06/05/2024
|
ANITA BAI
|
3309004WL003761
|
ANITA BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477266
|
|
ANITA KANWAR W O PUN
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-003-001/207-A
(NAWAGAON-1)
|
3309004000NRG25060520240159580
|
06/05/2024
|
SONIYA
|
3309004WL003761
|
SONIYA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477260
|
|
SONIYA BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-003-001/228
(NAWAGAON-1)
|
3309004000NRG25060520240159591
|
06/05/2024
|
GOKUL RAM
|
3309004WL003761
|
GOKUL RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477292
|
|
GOKUL KANWAR S O SAR
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-003-001/23
(NAWAGAON-1)
|
3309004000NRG25060520240159595
|
06/05/2024
|
HUKUM LAL
|
3309004WL003761
|
HUKUM LAL
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477277
|
|
HUKUM LAL KANWAR S O
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-003-001/23
(NAWAGAON-1)
|
3309004000NRG25060520240159597
|
06/05/2024
|
madhvi
|
3309004WL003761
|
madhvi
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477286
|
|
MADHAVI D O HUKUMLAL
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-003-001/234-A
(NAWAGAON-1)
|
3309004000NRG25060520240159601
|
06/05/2024
|
DIKESHWARI
|
3309004WL003761
|
DIKESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477302
|
|
DIKESHWARI W O DEEPA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-003-001/234-B
(NAWAGAON-1)
|
3309004000NRG25060520240159603
|
06/05/2024
|
Ritu
|
3309004WL003761
|
Ritu
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477305
|
|
Miss. RITU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAGARLOD
|
CH-09-004-003-001/239
(NAWAGAON-1)
|
3309004000NRG25060520240159605
|
06/05/2024
|
lomeenbai
|
3309004WL003761
|
lomeenbai
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477294
|
|
LOMIN BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-003-001/239-B
(NAWAGAON-1)
|
3309004000NRG25060520240159608
|
06/05/2024
|
CHATRAPAAL
|
3309004WL003761
|
CHATRAPAAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477276
|
|
MR CHHATRAPAL TELASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-003-001/247
(NAWAGAON-1)
|
3309004000NRG25060520240159612
|
06/05/2024
|
KHUSHBOO
|
3309004WL003761
|
KHUSHBOO
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477301
|
|
KHUSHBOO
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-003-001/247
(NAWAGAON-1)
|
3309004000NRG25060520240159610
|
06/05/2024
|
SURAJA BAI
|
3309004WL003761
|
SURAJA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477300
|
|
SURJA BAI WO SOMAN R
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-003-001/250
(NAWAGAON-1)
|
3309004000NRG25060520240159614
|
06/05/2024
|
POKHAN
|
3309004WL003761
|
POKHAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477265
|
|
POKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAGARLOD
|
CH-09-004-003-001/251
(NAWAGAON-1)
|
3309004000NRG25060520240159615
|
06/05/2024
|
eswari
|
3309004WL003761
|
eswari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477303
|
|
ISHWARI BAI WO RUP S
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-003-001/286-A
(NAWAGAON-1)
|
3309004000NRG25060520240159625
|
06/05/2024
|
CHETANSHIH
|
3309004WL003761
|
CHETANSHIH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909477264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAGARLOD
|
CH-09-004-003-001/286-A
(NAWAGAON-1)
|
3309004000NRG25060520240159626
|
06/05/2024
|
JUG
|
3309004WL003761
|
JUG
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477289
|
|
JUGMATI DHRUV W O CH
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-003-001/295
(NAWAGAON-1)
|
3309004000NRG25060520240159629
|
06/05/2024
|
SUNITI BAI
|
3309004WL003761
|
SUNITI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909477281
|
A/c Blocked or Frozen
|
|
|
|
25
|
MAGARLOD
|
CH-09-004-003-001/3
(NAWAGAON-1)
|
3309004000NRG25060520240159632
|
06/05/2024
|
MITHLA BAI
|
3309004WL003761
|
MITHLA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477304
|
|
MITHALA BAI
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-003-001/3-B
(NAWAGAON-1)
|
3309004000NRG25060520240159635
|
06/05/2024
|
RAMESHWARI
|
3309004WL003761
|
RAMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477285
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-003-001/302
(NAWAGAON-1)
|
3309004000NRG25060520240159636
|
06/05/2024
|
ISHWAR
|
3309004WL003761
|
ISHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477278
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-003-001/328
(NAWAGAON-1)
|
3309004000NRG25060520240159648
|
06/05/2024
|
jhariyar
|
3309004WL003761
|
jhariyar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477284
|
|
JHARIYAR SINGH S O R
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-003-001/377
(NAWAGAON-1)
|
3309004000NRG25060520240159658
|
06/05/2024
|
NARAD
|
3309004WL003761
|
NARAD
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477293
|
|
NARAD RAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAGARLOD
|
CH-09-004-003-001/42
(NAWAGAON-1)
|
3309004000NRG25060520240159674
|
06/05/2024
|
derha
|
3309004WL003761
|
derha
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477291
|
|
DERHA RAM KANWAR
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-003-001/46
(NAWAGAON-1)
|
3309004000NRG25060520240159681
|
06/05/2024
|
durgabai
|
3309004WL003761
|
durgabai
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477262
|
|
DURGA KANWAR D O DAY
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-003-001/46
(NAWAGAON-1)
|
3309004000NRG25060520240159680
|
06/05/2024
|
visvanath
|
3309004WL003761
|
visvanath
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477297
|
|
VISWANATH KANVAR S O
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-003-001/50-A
(NAWAGAON-1)
|
3309004000NRG25060520240159686
|
06/05/2024
|
BANSU RAM
|
3309004WL003761
|
BANSU RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477280
|
|
BANSHU RAM DHANESH
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-003-001/67
(NAWAGAON-1)
|
3309004000NRG25060520240159689
|
06/05/2024
|
HATHIYARIN
|
3309004WL003761
|
HATHIYARIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477295
|
|
HATIYARIN WO VISHRAM
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-003-001/67-A
(NAWAGAON-1)
|
3309004000NRG25060520240159691
|
06/05/2024
|
DEVSHRI
|
3309004WL003761
|
DEVSHRI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477263
|
|
DEVSHRI KANWAR W O T
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-003-001/67-A
(NAWAGAON-1)
|
3309004000NRG25060520240159690
|
06/05/2024
|
TEEKAM
|
3309004WL003761
|
TEEKAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477290
|
|
TEEKAM LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
37
|
MAGARLOD
|
CH-09-004-003-001/133
(NAWAGAON-1)
|
3309004000NRG25060520240159544
|
06/05/2024
|
Tumesh
|
3309004WL003761
|
Tumesh
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477240
|
|
MR TUMESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGARLOD
|
CH-09-004-003-001/133
(NAWAGAON-1)
|
3309004000NRG25060520240159545
|
06/05/2024
|
Yamini
|
3309004WL003761
|
Yamini
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477238
|
|
MISS YAMINI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGARLOD
|
CH-09-004-003-001/151
(NAWAGAON-1)
|
3309004000NRG25060520240159558
|
06/05/2024
|
Neelam
|
3309004WL003761
|
Neelam
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477236
|
|
Miss. NILAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-003-001/21-B
(NAWAGAON-1)
|
3309004000NRG25060520240159584
|
06/05/2024
|
ANUSUIYA
|
3309004WL003761
|
ANUSUIYA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477239
|
|
ANUSUIYA BAI
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-003-001/293-D
(NAWAGAON-1)
|
3309004000NRG25060520240159627
|
06/05/2024
|
TEKESHWAR
|
3309004WL003761
|
TEKESHWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477235
|
|
TEKESHWAR SAHU
|
IDBI BANK(607095)
|
|
42
|
MAGARLOD
|
CH-09-004-003-001/328
(NAWAGAON-1)
|
3309004000NRG25060520240159646
|
06/05/2024
|
ROHIT
|
3309004WL003761
|
ROHIT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477237
|
|
Mr. ROHIT KUMAR KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
43
|
MAGARLOD
|
CH-09-004-003-001/114
(NAWAGAON-1)
|
3309004000NRG25060520240159537
|
06/05/2024
|
devsaran
|
3309004WL003761
|
devsaran
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477268
|
|
DEVSHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-003-001/166
(NAWAGAON-1)
|
3309004000NRG25060520240159565
|
06/05/2024
|
Chandrika
|
3309004WL003761
|
Chandrika
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477241
|
|
CHANDRIKA YADAV D O
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-003-001/166-A
(NAWAGAON-1)
|
3309004000NRG25060520240159566
|
06/05/2024
|
RAMSWARUP
|
3309004WL003761
|
RAMSWARUP
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477271
|
|
RAMSWAROOP YADAW S O
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-003-001/239
(NAWAGAON-1)
|
3309004000NRG25060520240159604
|
06/05/2024
|
rohanlal
|
3309004WL003761
|
rohanlal
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477279
|
|
ROHAN TELASEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGARLOD
|
CH-09-004-003-001/239-A
(NAWAGAON-1)
|
3309004000NRG25060520240159607
|
06/05/2024
|
KAMINI
|
3309004WL003761
|
KAMINI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477273
|
|
KAMNI SAHU
|
CANARA BANK(508532)
|
|
48
|
MAGARLOD
|
CH-09-004-003-001/239-A
(NAWAGAON-1)
|
3309004000NRG25060520240159606
|
06/05/2024
|
RAVISHANKER
|
3309004WL003761
|
RAVISHANKER
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477243
|
|
RAVI SHANKAR TELASI
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-003-001/239-B
(NAWAGAON-1)
|
3309004000NRG25060520240159609
|
06/05/2024
|
BHUNESWARI
|
3309004WL003761
|
BHUNESWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477267
|
|
BHENESHWARI DO LOKNATH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAGARLOD
|
CH-09-004-003-001/279
(NAWAGAON-1)
|
3309004000NRG25060520240159617
|
06/05/2024
|
sant ram
|
3309004WL003761
|
sant ram
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909477242
|
|
MR SANTA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-003-001/279-A
(NAWAGAON-1)
|
3309004000NRG25060520240159620
|
06/05/2024
|
ANJALI
|
3309004WL003761
|
ANJALI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477275
|
|
ANARKALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAGARLOD
|
CH-09-004-003-001/279-A
(NAWAGAON-1)
|
3309004000NRG25060520240159619
|
06/05/2024
|
TUKA
|
3309004WL003761
|
TUKA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477274
|
|
MR TUKARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-003-001/295
(NAWAGAON-1)
|
3309004000NRG25060520240159630
|
06/05/2024
|
LOMESH
|
3309004WL003761
|
LOMESH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477244
|
|
LUMESH UDAY RAM YADA
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-003-001/313
(NAWAGAON-1)
|
3309004000NRG25060520240159639
|
06/05/2024
|
DHARMIN BAI
|
3309004WL003761
|
DHARMIN BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477269
|
|
DHARMEEN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-003-001/404
(NAWAGAON-1)
|
3309004000NRG25060520240159670
|
06/05/2024
|
dileep
|
3309004WL003761
|
dileep
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477272
|
|
DILIP SINGH DHRUW SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
56
|
MAGARLOD
|
CH-09-004-003-001/147
(NAWAGAON-1)
|
3309004000NRG25060520240159547
|
06/05/2024
|
BHUWAN
|
3309004WL003761
|
BHUWAN
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477234
|
|
Mr. BHUWAN LAL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
MAGARLOD
|
CH-09-004-003-001/302
(NAWAGAON-1)
|
3309004000NRG25060520240159637
|
06/05/2024
|
Savita
|
3309004WL003761
|
Savita
|
00093
|
CRGB0000161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477231
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
MAGARLOD
|
CH-09-004-003-001/295
(NAWAGAON-1)
|
3309004000NRG25060520240159628
|
06/05/2024
|
UDAY RAM
|
3309004WL003761
|
UDAY RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477223
|
|
UDERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAGARLOD
|
CH-09-004-003-001/315
(NAWAGAON-1)
|
3309004000NRG25060520240159640
|
06/05/2024
|
LAKHAN
|
3309004WL003761
|
LAKHAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477374
|
|
Mr. LAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-003-001/315
(NAWAGAON-1)
|
3309004000NRG25060520240159642
|
06/05/2024
|
narendra
|
3309004WL003761
|
narendra
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477377
|
|
Mr. NARENDRA KUMAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
61
|
MAGARLOD
|
CH-09-004-003-001/15-A
(NAWAGAON-1)
|
3309004000NRG25060520240159556
|
06/05/2024
|
Muneshwari
|
3309004WL003761
|
Muneshwari
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477213
|
|
Mrs. MONESHWARI W/O VIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-003-001/15-A
(NAWAGAON-1)
|
3309004000NRG25060520240159555
|
06/05/2024
|
Virendra
|
3309004WL003761
|
Virendra
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477212
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAGARLOD
|
CH-09-004-003-001/152
(NAWAGAON-1)
|
3309004000NRG25060520240159560
|
06/05/2024
|
NANDNI
|
3309004WL003761
|
NANDNI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477220
|
|
Mrs. NANDENI BAI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-003-001/152
(NAWAGAON-1)
|
3309004000NRG25060520240159559
|
06/05/2024
|
SURESH
|
3309004WL003761
|
SURESH
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477221
|
|
SURESH KUMAR CHELAK
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-003-001/166
(NAWAGAON-1)
|
3309004000NRG25060520240159564
|
06/05/2024
|
Jhameshwari
|
3309004WL003761
|
Jhameshwari
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477206
|
|
JHAMESHVARI YADAV D
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-003-001/166-A
(NAWAGAON-1)
|
3309004000NRG25060520240159567
|
06/05/2024
|
MALA
|
3309004WL003761
|
MALA
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477216
|
|
Mrs. DEEPMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAGARLOD
|
CH-09-004-003-001/199
(NAWAGAON-1)
|
3309004000NRG25060520240159576
|
06/05/2024
|
ANITA
|
3309004WL003761
|
ANITA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477211
|
|
ANITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAGARLOD
|
CH-09-004-003-001/21
(NAWAGAON-1)
|
3309004000NRG25060520240159581
|
06/05/2024
|
RAMRATAN
|
3309004WL003761
|
RAMRATAN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477225
|
|
RAMRATAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAGARLOD
|
CH-09-004-003-001/21-A
(NAWAGAON-1)
|
3309004000NRG25060520240159583
|
06/05/2024
|
SOHADRA BAI
|
3309004WL003761
|
SOHADRA BAI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477208
|
|
Mrs. SOHADRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAGARLOD
|
CH-09-004-003-001/220
(NAWAGAON-1)
|
3309004000NRG25060520240159587
|
06/05/2024
|
INDAL
|
3309004WL003761
|
INDAL
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477214
|
|
INDAL RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAGARLOD
|
CH-09-004-003-001/220
(NAWAGAON-1)
|
3309004000NRG25060520240159588
|
06/05/2024
|
THAGIYA
|
3309004WL003761
|
THAGIYA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477228
|
|
Ms. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-003-001/220-B
(NAWAGAON-1)
|
3309004000NRG25060520240159590
|
06/05/2024
|
bhawna
|
3309004WL003761
|
bhawna
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477210
|
|
Mrs. BHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-003-001/220-B
(NAWAGAON-1)
|
3309004000NRG25060520240159589
|
06/05/2024
|
horilal
|
3309004WL003761
|
horilal
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477215
|
|
Mr. HORI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-003-001/23
(NAWAGAON-1)
|
3309004000NRG25060520240159596
|
06/05/2024
|
PARVATI
|
3309004WL003761
|
PARVATI
|
00093
|
CRGB0000315
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477218
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-003-001/3
(NAWAGAON-1)
|
3309004000NRG25060520240159631
|
06/05/2024
|
DIHU RAM
|
3309004WL003761
|
DIHU RAM
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477378
|
|
Mr. DIHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-003-001/3-B
(NAWAGAON-1)
|
3309004000NRG25060520240159634
|
06/05/2024
|
LUMASH
|
3309004WL003761
|
LUMASH
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477376
|
|
Mr. LUMAS RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-003-001/359-A
(NAWAGAON-1)
|
3309004000NRG25060520240159653
|
06/05/2024
|
bhawsingh
|
3309004WL003761
|
bhawsingh
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477207
|
|
Mr. BHAV SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-003-001/37
(NAWAGAON-1)
|
3309004000NRG25060520240159656
|
06/05/2024
|
DAYLU
|
3309004WL003761
|
DAYLU
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477219
|
|
Mr. DAYALU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MAGARLOD
|
CH-09-004-003-001/37
(NAWAGAON-1)
|
3309004000NRG25060520240159657
|
06/05/2024
|
JAGESHWARI
|
3309004WL003761
|
JAGESHWARI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477217
|
|
Mrs. JAGESHWARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-003-001/388
(NAWAGAON-1)
|
3309004000NRG25060520240159665
|
06/05/2024
|
bhuneswari
|
3309004WL003761
|
bhuneswari
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477245
|
|
Mrs. BHUNESHWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-003-001/42-A
(NAWAGAON-1)
|
3309004000NRG25060520240159675
|
06/05/2024
|
SAMARU RAM
|
3309004WL003761
|
SAMARU RAM
|
00093
|
CRGB0000315
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477209
|
|
Mr. SAMARU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MAGARLOD
|
CH-09-004-003-001/46-A
(NAWAGAON-1)
|
3309004000NRG25060520240159683
|
06/05/2024
|
KHOMNATH
|
3309004WL003761
|
KHOMNATH
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909477229
|
|
Mr. KHOMNATH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MAGARLOD
|
CH-09-004-003-001/95
(NAWAGAON-1)
|
3309004000NRG25060520240159706
|
06/05/2024
|
DHANESWARI
|
3309004WL003761
|
DHANESWARI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477247
|
|
Mrs. DHANESH BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
84
|
MAGARLOD
|
CH-09-004-003-001/207-A
(NAWAGAON-1)
|
3309004000NRG25060520240159579
|
06/05/2024
|
GOPAL
|
3309004WL003761
|
GOPAL
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477227
|
|
Mr. GOPAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MAGARLOD
|
CH-09-004-003-001/229-A
(NAWAGAON-1)
|
3309004000NRG25060520240159594
|
06/05/2024
|
Arati
|
3309004WL003761
|
Arati
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477233
|
|
AARTI KANWAR
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-003-001/229-A
(NAWAGAON-1)
|
3309004000NRG25060520240159593
|
06/05/2024
|
Tarun
|
3309004WL003761
|
Tarun
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477232
|
|
Mr. TARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-003-001/234-A
(NAWAGAON-1)
|
3309004000NRG25060520240159600
|
06/05/2024
|
deepk kumar
|
3309004WL003761
|
deepk kumar
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477246
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAGARLOD
|
CH-09-004-003-001/234-B
(NAWAGAON-1)
|
3309004000NRG25060520240159602
|
06/05/2024
|
Krishna
|
3309004WL003761
|
Krishna
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477224
|
|
KRISHNA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-003-001/306
(NAWAGAON-1)
|
3309004000NRG25060520240159638
|
06/05/2024
|
UDAY
|
3309004WL003761
|
UDAY
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477222
|
|
UDAY RAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAGARLOD
|
CH-09-004-003-001/35
(NAWAGAON-1)
|
3309004000NRG25060520240159651
|
06/05/2024
|
UMA BAI
|
3309004WL003761
|
UMA BAI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477230
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAGARLOD
|
CH-09-004-003-001/388
(NAWAGAON-1)
|
3309004000NRG25060520240159664
|
06/05/2024
|
DOMAN RAM
|
3309004WL003761
|
DOMAN RAM
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477226
|
|
Mr. DOMAN LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
92
|
MAGARLOD
|
CH-09-004-003-001/42-B
(NAWAGAON-1)
|
3309004000NRG25060520240159677
|
06/05/2024
|
SAROJ BAI
|
3309004WL003761
|
SAROJ BAI
|
00354
|
PUNB0611500
|
243
|
243
|
Rejected
|
09/05/2024
|
|
3909477375
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
93
|
MAGARLOD
|
CH-09-004-003-001/212
(NAWAGAON-1)
|
3309004000NRG25060520240159585
|
06/05/2024
|
SHEETAL
|
3309004WL003761
|
SHEETAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477371
|
|
MR SHEETAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
94
|
MAGARLOD
|
CH-09-004-003-001/107
(NAWAGAON-1)
|
3309004000NRG25060520240159536
|
06/05/2024
|
DIGENDRA KUMAR
|
3309004WL003761
|
DIGENDRA KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477307
|
|
DIGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAGARLOD
|
CH-09-004-003-001/107
(NAWAGAON-1)
|
3309004000NRG25060520240159535
|
06/05/2024
|
GANESHWARI
|
3309004WL003761
|
GANESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477316
|
|
GANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAGARLOD
|
CH-09-004-003-001/107
(NAWAGAON-1)
|
3309004000NRG25060520240159534
|
06/05/2024
|
rameshwar
|
3309004WL003761
|
rameshwar
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477259
|
|
MR RAMESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGARLOD
|
CH-09-004-003-001/119
(NAWAGAON-1)
|
3309004000NRG25060520240159538
|
06/05/2024
|
Doshan
|
3309004WL003761
|
Doshan
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477352
|
|
MR DOSHAN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAGARLOD
|
CH-09-004-003-001/12
(NAWAGAON-1)
|
3309004000NRG25060520240159539
|
06/05/2024
|
PARVATI
|
3309004WL003761
|
PARVATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477373
|
|
MRS PARVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAGARLOD
|
CH-09-004-003-001/127
(NAWAGAON-1)
|
3309004000NRG25060520240159541
|
06/05/2024
|
SAKUN BAI
|
3309004WL003761
|
SAKUN BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477252
|
|
MRS SHAKUNBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGARLOD
|
CH-09-004-003-001/128-A
(NAWAGAON-1)
|
3309004000NRG25060520240159542
|
06/05/2024
|
DHANESWAR KUMAR
|
3309004WL003761
|
DHANESWAR KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477361
|
|
DHANESHWAR KUMAR CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAGARLOD
|
CH-09-004-003-001/133
(NAWAGAON-1)
|
3309004000NRG25060520240159543
|
06/05/2024
|
BHUNESWARI
|
3309004WL003761
|
BHUNESWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477333
|
|
MRS BHUNESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAGARLOD
|
CH-09-004-003-001/14
(NAWAGAON-1)
|
3309004000NRG25060520240159546
|
06/05/2024
|
KAMIN
|
3309004WL003761
|
KAMIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909477358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAGARLOD
|
CH-09-004-003-001/149
(NAWAGAON-1)
|
3309004000NRG25060520240159550
|
06/05/2024
|
CHANDRAHAS
|
3309004WL003761
|
CHANDRAHAS
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477357
|
|
MR CHANDRAHAS DHRUW
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGARLOD
|
CH-09-004-003-001/149
(NAWAGAON-1)
|
3309004000NRG25060520240159552
|
06/05/2024
|
DIGENDRA KUMAR
|
3309004WL003761
|
DIGENDRA KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477342
|
|
MR DIGENDRA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGARLOD
|
CH-09-004-003-001/149
(NAWAGAON-1)
|
3309004000NRG25060520240159549
|
06/05/2024
|
LATA BAI
|
3309004WL003761
|
LATA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477331
|
|
MRS LATA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAGARLOD
|
CH-09-004-003-001/15
(NAWAGAON-1)
|
3309004000NRG25060520240159554
|
06/05/2024
|
bodhni
|
3309004WL003761
|
bodhni
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477366
|
|
MRS BODHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAGARLOD
|
CH-09-004-003-001/151
(NAWAGAON-1)
|
3309004000NRG25060520240159557
|
06/05/2024
|
SANJAY KANWAR
|
3309004WL003761
|
SANJAY KANWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477317
|
|
SANJAY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAGARLOD
|
CH-09-004-003-001/154
(NAWAGAON-1)
|
3309004000NRG25060520240159561
|
06/05/2024
|
KHILESHWARI
|
3309004WL003761
|
KHILESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477251
|
|
Mrs. KHILESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MAGARLOD
|
CH-09-004-003-001/154
(NAWAGAON-1)
|
3309004000NRG25060520240159562
|
06/05/2024
|
LEKH RAM
|
3309004WL003761
|
LEKH RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477336
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAGARLOD
|
CH-09-004-003-001/174
(NAWAGAON-1)
|
3309004000NRG25060520240159572
|
06/05/2024
|
ganesha
|
3309004WL003761
|
ganesha
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477322
|
|
GANESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAGARLOD
|
CH-09-004-003-001/174
(NAWAGAON-1)
|
3309004000NRG25060520240159571
|
06/05/2024
|
RAMJI
|
3309004WL003761
|
RAMJI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477323
|
|
RAM JI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAGARLOD
|
CH-09-004-003-001/175
(NAWAGAON-1)
|
3309004000NRG25060520240159573
|
06/05/2024
|
hameshwari
|
3309004WL003761
|
hameshwari
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477337
|
|
MISS HAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-003-001/178
(NAWAGAON-1)
|
3309004000NRG25060520240159574
|
06/05/2024
|
DINESHWARI
|
3309004WL003761
|
DINESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477360
|
|
MRS DILESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGARLOD
|
CH-09-004-003-001/192
(NAWAGAON-1)
|
3309004000NRG25060520240159575
|
06/05/2024
|
BHAN
|
3309004WL003761
|
BHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477253
|
|
MRS BHANBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGARLOD
|
CH-09-004-003-001/207
(NAWAGAON-1)
|
3309004000NRG25060520240159578
|
06/05/2024
|
PUNIT RAM
|
3309004WL003761
|
PUNIT RAM
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477353
|
|
MR PUNIT RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGARLOD
|
CH-09-004-003-001/21
(NAWAGAON-1)
|
3309004000NRG25060520240159582
|
06/05/2024
|
SONKUWAR
|
3309004WL003761
|
SONKUWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477320
|
|
MRS SONBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGARLOD
|
CH-09-004-003-001/212
(NAWAGAON-1)
|
3309004000NRG25060520240159586
|
06/05/2024
|
Sadhana
|
3309004WL003761
|
Sadhana
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477308
|
|
MISS SADHNA SADHNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-003-001/228
(NAWAGAON-1)
|
3309004000NRG25060520240159592
|
06/05/2024
|
MAN BAI
|
3309004WL003761
|
MAN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477254
|
|
MRS MANBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGARLOD
|
CH-09-004-003-001/234
(NAWAGAON-1)
|
3309004000NRG25060520240159598
|
06/05/2024
|
GOVARDHAN
|
3309004WL003761
|
GOVARDHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477309
|
|
MR GOVARDHANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-003-001/234
(NAWAGAON-1)
|
3309004000NRG25060520240159599
|
06/05/2024
|
NEMBAI
|
3309004WL003761
|
NEMBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477343
|
|
MRS NEM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGARLOD
|
CH-09-004-003-001/247
(NAWAGAON-1)
|
3309004000NRG25060520240159611
|
06/05/2024
|
MITHLESH KANWAR
|
3309004WL003761
|
MITHLESH KANWAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477311
|
|
MITHLESH KUMAR KANVA
|
BANK OF BARODA(606985)
|
|
122
|
MAGARLOD
|
CH-09-004-003-001/247
(NAWAGAON-1)
|
3309004000NRG25060520240159613
|
06/05/2024
|
TEP SINGH KANWAR
|
3309004WL003761
|
TEP SINGH KANWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477338
|
|
MR TEPSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAGARLOD
|
CH-09-004-003-001/274
(NAWAGAON-1)
|
3309004000NRG25060520240159616
|
06/05/2024
|
neha
|
3309004WL003761
|
neha
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477339
|
|
MISS NEHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGARLOD
|
CH-09-004-003-001/279
(NAWAGAON-1)
|
3309004000NRG25060520240159618
|
06/05/2024
|
fulmat
|
3309004WL003761
|
fulmat
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477248
|
|
MRS FULMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAGARLOD
|
CH-09-004-003-001/284
(NAWAGAON-1)
|
3309004000NRG25060520240159622
|
06/05/2024
|
dayabati
|
3309004WL003761
|
dayabati
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477335
|
|
Mrs. DEVBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MAGARLOD
|
CH-09-004-003-001/284
(NAWAGAON-1)
|
3309004000NRG25060520240159623
|
06/05/2024
|
KHILESHWARI
|
3309004WL003761
|
KHILESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477340
|
|
MISS KHILESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGARLOD
|
CH-09-004-003-001/284
(NAWAGAON-1)
|
3309004000NRG25060520240159621
|
06/05/2024
|
NIRANJAN LAL
|
3309004WL003761
|
NIRANJAN LAL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477334
|
|
Mr. NIRANJAN DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MAGARLOD
|
CH-09-004-003-001/286
(NAWAGAON-1)
|
3309004000NRG25060520240159624
|
06/05/2024
|
URMILA
|
3309004WL003761
|
URMILA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477363
|
|
MRS URMILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGARLOD
|
CH-09-004-003-001/3-A
(NAWAGAON-1)
|
3309004000NRG25060520240159633
|
06/05/2024
|
DAMIN
|
3309004WL003761
|
DAMIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477365
|
|
MRS DAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAGARLOD
|
CH-09-004-003-001/315
(NAWAGAON-1)
|
3309004000NRG25060520240159643
|
06/05/2024
|
DEVLATA SAHU
|
3309004WL003761
|
DEVLATA SAHU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477370
|
|
MRS DEVLATA DEVLATA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGARLOD
|
CH-09-004-003-001/315
(NAWAGAON-1)
|
3309004000NRG25060520240159641
|
06/05/2024
|
SUKHBAI
|
3309004WL003761
|
SUKHBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477364
|
|
MRS SUKHBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAGARLOD
|
CH-09-004-003-001/321
(NAWAGAON-1)
|
3309004000NRG25060520240159644
|
06/05/2024
|
ANITA
|
3309004WL003761
|
ANITA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477255
|
|
MR ANITA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAGARLOD
|
CH-09-004-003-001/323
(NAWAGAON-1)
|
3309004000NRG25060520240159645
|
06/05/2024
|
parmila
|
3309004WL003761
|
parmila
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477354
|
|
MRS PARMEELA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAGARLOD
|
CH-09-004-003-001/328
(NAWAGAON-1)
|
3309004000NRG25060520240159647
|
06/05/2024
|
HIRAODI
|
3309004WL003761
|
HIRAODI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477324
|
|
MRS HIRAUNDI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAGARLOD
|
CH-09-004-003-001/328
(NAWAGAON-1)
|
3309004000NRG25060520240159649
|
06/05/2024
|
NEELMANI
|
3309004WL003761
|
NEELMANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477310
|
|
MISS NEELMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAGARLOD
|
CH-09-004-003-001/35
(NAWAGAON-1)
|
3309004000NRG25060520240159650
|
06/05/2024
|
ESAWARI
|
3309004WL003761
|
ESAWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477256
|
|
ISHWARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
137
|
MAGARLOD
|
CH-09-004-003-001/359
(NAWAGAON-1)
|
3309004000NRG25060520240159652
|
06/05/2024
|
JAYANTRI
|
3309004WL003761
|
JAYANTRI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477347
|
|
MRS JAYANTRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAGARLOD
|
CH-09-004-003-001/359-A
(NAWAGAON-1)
|
3309004000NRG25060520240159654
|
06/05/2024
|
ENU BAI
|
3309004WL003761
|
ENU BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477351
|
|
INUBAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAGARLOD
|
CH-09-004-003-001/364
(NAWAGAON-1)
|
3309004000NRG25060520240159655
|
06/05/2024
|
MEENA
|
3309004WL003761
|
MEENA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477327
|
|
MRS MEENABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGARLOD
|
CH-09-004-003-001/378
(NAWAGAON-1)
|
3309004000NRG25060520240159659
|
06/05/2024
|
PYARI BAI
|
3309004WL003761
|
PYARI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477350
|
|
MRS PYARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAGARLOD
|
CH-09-004-003-001/378-A
(NAWAGAON-1)
|
3309004000NRG25060520240159660
|
06/05/2024
|
NARENDRA
|
3309004WL003761
|
NARENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477348
|
|
MR NARENDRA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGARLOD
|
CH-09-004-003-001/378-A
(NAWAGAON-1)
|
3309004000NRG25060520240159661
|
06/05/2024
|
YACHANA
|
3309004WL003761
|
YACHANA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477349
|
|
MRS YACHNA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGARLOD
|
CH-09-004-003-001/382
(NAWAGAON-1)
|
3309004000NRG25060520240159662
|
06/05/2024
|
VATSHALA BAI
|
3309004WL003761
|
VATSHALA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477318
|
|
VATSALA SAHU
|
GENERAL POST OFFICE(607245)
|
|
144
|
MAGARLOD
|
CH-09-004-003-001/388
(NAWAGAON-1)
|
3309004000NRG25060520240159666
|
06/05/2024
|
SEWAK RAM
|
3309004WL003761
|
SEWAK RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477341
|
|
MR SEVAK RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAGARLOD
|
CH-09-004-003-001/388-B
(NAWAGAON-1)
|
3309004000NRG25060520240159667
|
06/05/2024
|
LOKESHWAR
|
3309004WL003761
|
LOKESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477367
|
|
MR LOKESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGARLOD
|
CH-09-004-003-001/392
(NAWAGAON-1)
|
3309004000NRG25060520240159669
|
06/05/2024
|
NITA BAI
|
3309004WL003761
|
NITA BAI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909477257
|
|
NEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAGARLOD
|
CH-09-004-003-001/392
(NAWAGAON-1)
|
3309004000NRG25060520240159668
|
06/05/2024
|
SANTOSH
|
3309004WL003761
|
SANTOSH
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909477270
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
148
|
MAGARLOD
|
CH-09-004-003-001/405
(NAWAGAON-1)
|
3309004000NRG25060520240159671
|
06/05/2024
|
MAHENDRA
|
3309004WL003761
|
MAHENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477319
|
|
MR MAHENDRAPALSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAGARLOD
|
CH-09-004-003-001/405
(NAWAGAON-1)
|
3309004000NRG25060520240159672
|
06/05/2024
|
Tameshwari
|
3309004WL003761
|
Tameshwari
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477362
|
|
MRS TAMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAGARLOD
|
CH-09-004-003-001/414
(NAWAGAON-1)
|
3309004000NRG25060520240159673
|
06/05/2024
|
KAVITA
|
3309004WL003761
|
KAVITA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909477369
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAGARLOD
|
CH-09-004-003-001/42-A
(NAWAGAON-1)
|
3309004000NRG25060520240159676
|
06/05/2024
|
MOTIM BAI
|
3309004WL003761
|
MOTIM BAI
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477330
|
|
MRS MOTIM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAGARLOD
|
CH-09-004-003-001/42-B
(NAWAGAON-1)
|
3309004000NRG25060520240159678
|
06/05/2024
|
DIGENDRA KUMAR
|
3309004WL003761
|
DIGENDRA KUMAR
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477315
|
|
MR DIGENDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAGARLOD
|
CH-09-004-003-001/42-B
(NAWAGAON-1)
|
3309004000NRG25060520240159679
|
06/05/2024
|
DURGA KANWAR
|
3309004WL003761
|
DURGA KANWAR
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477368
|
|
MISS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAGARLOD
|
CH-09-004-003-001/46-A
(NAWAGAON-1)
|
3309004000NRG25060520240159682
|
06/05/2024
|
DEVATRI BAI
|
3309004WL003761
|
DEVATRI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477356
|
|
MRS DEVATRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAGARLOD
|
CH-09-004-003-001/50
(NAWAGAON-1)
|
3309004000NRG25060520240159685
|
06/05/2024
|
ASWANI
|
3309004WL003761
|
ASWANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477332
|
|
MRS ASHWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAGARLOD
|
CH-09-004-003-001/50
(NAWAGAON-1)
|
3309004000NRG25060520240159684
|
06/05/2024
|
DHANESH
|
3309004WL003761
|
DHANESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477250
|
|
MR DHANESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAGARLOD
|
CH-09-004-003-001/50-A
(NAWAGAON-1)
|
3309004000NRG25060520240159687
|
06/05/2024
|
BUNDA BAI
|
3309004WL003761
|
BUNDA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477249
|
|
MRS BUNDA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAGARLOD
|
CH-09-004-003-001/55
(NAWAGAON-1)
|
3309004000NRG25060520240159688
|
06/05/2024
|
DASHODA BAI
|
3309004WL003761
|
DASHODA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477346
|
|
MRS DASHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAGARLOD
|
CH-09-004-003-001/69
(NAWAGAON-1)
|
3309004000NRG25060520240159693
|
06/05/2024
|
lachni bai
|
3309004WL003761
|
lachni bai
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477326
|
|
Mrs. LAXANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MAGARLOD
|
CH-09-004-003-001/69
(NAWAGAON-1)
|
3309004000NRG25060520240159694
|
06/05/2024
|
RAJESHWARI
|
3309004WL003761
|
RAJESHWARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477312
|
|
MISS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAGARLOD
|
CH-09-004-003-001/69
(NAWAGAON-1)
|
3309004000NRG25060520240159692
|
06/05/2024
|
sharwan
|
3309004WL003761
|
sharwan
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477321
|
|
MR SHRAVANKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAGARLOD
|
CH-09-004-003-001/78
(NAWAGAON-1)
|
3309004000NRG25060520240159696
|
06/05/2024
|
Indu
|
3309004WL003761
|
Indu
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477372
|
|
BARBNDU
|
BANK OF BARODA(606985)
|
|
163
|
MAGARLOD
|
CH-09-004-003-001/78
(NAWAGAON-1)
|
3309004000NRG25060520240159695
|
06/05/2024
|
kartik
|
3309004WL003761
|
kartik
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909477314
|
|
MR KARTIKRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAGARLOD
|
CH-09-004-003-001/81
(NAWAGAON-1)
|
3309004000NRG25060520240159697
|
06/05/2024
|
CHANDRAKUMAR
|
3309004WL003761
|
CHANDRAKUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477328
|
|
CHANDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAGARLOD
|
CH-09-004-003-001/81
(NAWAGAON-1)
|
3309004000NRG25060520240159699
|
06/05/2024
|
KUSUM
|
3309004WL003761
|
KUSUM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477313
|
|
MISS KUSUM SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAGARLOD
|
CH-09-004-003-001/81
(NAWAGAON-1)
|
3309004000NRG25060520240159698
|
06/05/2024
|
RAJKUMARI
|
3309004WL003761
|
RAJKUMARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477329
|
|
MRS GAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAGARLOD
|
CH-09-004-003-001/85
(NAWAGAON-1)
|
3309004000NRG25060520240159700
|
06/05/2024
|
BED BAI
|
3309004WL003761
|
BED BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477258
|
|
MRS VEDBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAGARLOD
|
CH-09-004-003-001/9
(NAWAGAON-1)
|
3309004000NRG25060520240159701
|
06/05/2024
|
PREMIN
|
3309004WL003761
|
PREMIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477355
|
|
PREMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAGARLOD
|
CH-09-004-003-001/90
(NAWAGAON-1)
|
3309004000NRG25060520240159702
|
06/05/2024
|
RAMESHWARI
|
3309004WL003761
|
RAMESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477325
|
|
MRS RAMESARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAGARLOD
|
CH-09-004-003-001/92
(NAWAGAON-1)
|
3309004000NRG25060520240159703
|
06/05/2024
|
NARESH
|
3309004WL003761
|
NARESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477344
|
|
MR NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAGARLOD
|
CH-09-004-003-001/92
(NAWAGAON-1)
|
3309004000NRG25060520240159704
|
06/05/2024
|
SETBAI
|
3309004WL003761
|
SETBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477345
|
|
MRS SET BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAGARLOD
|
CH-09-004-003-001/94-A
(NAWAGAON-1)
|
3309004000NRG25060520240159705
|
06/05/2024
|
GODAWARI
|
3309004WL003761
|
GODAWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477359
|
|
GODAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104247
|
104247
|
|
|
|
|
|
|
|
|
173
|
MAGARLOD
|
CH-09-004-003-001/387
(NAWAGAON-1)
|
3309004000NRG25060520240159663
|
06/05/2024
|
Santosh
|
3309004WL003761
|
Santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477306
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229149
|
229149
|
|
|
|
|
|
|
|