|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGARLOD
|
CH-09-004-014-001/172
(KHISORA)
|
3309004000NRG25070520240171379
|
07/05/2024
|
DOMESHWARI
|
3309004WL003978
|
DOMESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307338
|
|
Domeshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAGARLOD
|
CH-09-004-014-001/193-A
(KHISORA)
|
3309004000NRG25070520240171418
|
07/05/2024
|
RENU
|
3309004WL003978
|
RENU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307337
|
|
RENU KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAGARLOD
|
CH-09-004-014-001/236-A
(KHISORA)
|
3309004000NRG25070520240171420
|
07/05/2024
|
RAMESH
|
3309004WL003978
|
RAMESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307339
|
|
Mr. RAMESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-014-001/343
(KHISORA)
|
3309004000NRG25070520240171440
|
07/05/2024
|
SEEMA SHIV
|
3309004WL003978
|
SEEMA SHIV
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307342
|
|
SEEMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-014-001/346-B
(KHISORA)
|
3309004000NRG25070520240171449
|
07/05/2024
|
PADMANI
|
3309004WL003978
|
PADMANI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307336
|
|
PADMINI W O DEVENDRA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-014-001/557-B
(KHISORA)
|
3309004000NRG25070520240171490
|
07/05/2024
|
DINESH
|
3309004WL003978
|
DINESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307340
|
|
DINESH SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-014-001/557-B
(KHISORA)
|
3309004000NRG25070520240171491
|
07/05/2024
|
girja
|
3309004WL003978
|
girja
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307341
|
|
GIRIJA SAHU S O DINE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-014-001/174
(KHISORA)
|
3309004000NRG25070520240171383
|
07/05/2024
|
FAGESHWARI SAHU
|
3309004WL003978
|
FAGESHWARI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307447
|
|
Miss. FHAGESHWARI SAHU W/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-014-001/174-B
(KHISORA)
|
3309004000NRG25070520240171386
|
07/05/2024
|
BINNDA
|
3309004WL003978
|
BINNDA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307448
|
|
BINDABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-014-001/174-B
(KHISORA)
|
3309004000NRG25070520240171387
|
07/05/2024
|
sohadra
|
3309004WL003978
|
sohadra
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307449
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGARLOD
|
CH-09-004-014-001/176
(KHISORA)
|
3309004000NRG25070520240171390
|
07/05/2024
|
JIVAN
|
3309004WL003978
|
JIVAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307443
|
|
JEEVAN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-014-001/176-A
(KHISORA)
|
3309004000NRG25070520240171392
|
07/05/2024
|
ishwar
|
3309004WL003978
|
ishwar
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307451
|
|
ISHVAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-014-001/176-A
(KHISORA)
|
3309004000NRG25070520240171393
|
07/05/2024
|
NANDANI
|
3309004WL003978
|
NANDANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307331
|
|
NANDANI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-014-001/178-A
(KHISORA)
|
3309004000NRG25070520240171398
|
07/05/2024
|
damini
|
3309004WL003978
|
damini
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307334
|
|
MRS DAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGARLOD
|
CH-09-004-014-001/333-A
(KHISORA)
|
3309004000NRG25070520240171431
|
07/05/2024
|
KHEMLATA SAHU
|
3309004WL003978
|
KHEMLATA SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307450
|
|
KHEMLATA SAHU
|
CANARA BANK(508532)
|
|
16
|
MAGARLOD
|
CH-09-004-014-001/333-A
(KHISORA)
|
3309004000NRG25070520240171430
|
07/05/2024
|
OMPRAKASH SAHU
|
3309004WL003978
|
OMPRAKASH SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307445
|
|
OM PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-014-001/339
(KHISORA)
|
3309004000NRG25070520240171434
|
07/05/2024
|
LAXVANTIN
|
3309004WL003978
|
LAXVANTIN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307333
|
|
MRS LAXVANTIN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-014-001/344-A
(KHISORA)
|
3309004000NRG25070520240171444
|
07/05/2024
|
TAMESHWARI
|
3309004WL003978
|
TAMESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307446
|
|
Miss. KU TAMESAHWARI SAHU D/O DEHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-014-001/366-B
(KHISORA)
|
3309004000NRG25070520240171461
|
07/05/2024
|
GODAWARI
|
3309004WL003978
|
GODAWARI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307332
|
|
Mrs. GODAVARI BAI NAGARCHI W O KAMAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-014-001/530-B
(KHISORA)
|
3309004000NRG25070520240171481
|
07/05/2024
|
DAMINI
|
3309004WL003978
|
DAMINI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307444
|
|
DAMINI SAHU W O RUPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
21
|
MAGARLOD
|
CH-09-004-014-001/366-B
(KHISORA)
|
3309004000NRG25070520240171460
|
07/05/2024
|
KAMAL NAGARCHI
|
3309004WL003978
|
KAMAL NAGARCHI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307343
|
|
KAMAL NAGARCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
MAGARLOD
|
CH-09-004-014-001/351
(KHISORA)
|
3309004000NRG25070520240171457
|
07/05/2024
|
DEVLA
|
3309004WL003978
|
DEVLA
|
00045
|
BARB0DBKURD
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307442
|
|
DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
MAGARLOD
|
CH-09-004-014-001/178-A
(KHISORA)
|
3309004000NRG25070520240171397
|
07/05/2024
|
dageshwar
|
3309004WL003978
|
dageshwar
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307335
|
|
MR DAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
MAGARLOD
|
CH-09-004-014-001/174-A
(KHISORA)
|
3309004000NRG25070520240171385
|
07/05/2024
|
HEMKIRAN
|
3309004WL003978
|
HEMKIRAN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307435
|
|
Mrs. HEMKIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-014-001/177
(KHISORA)
|
3309004000NRG25070520240171394
|
07/05/2024
|
BABULAL PUNITRAM
|
3309004WL003978
|
BABULAL PUNITRAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307434
|
|
BABULAL DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-014-001/187
(KHISORA)
|
3309004000NRG25070520240171408
|
07/05/2024
|
MALTI
|
3309004WL003978
|
MALTI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307439
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGARLOD
|
CH-09-004-014-001/190-B
(KHISORA)
|
3309004000NRG25070520240171413
|
07/05/2024
|
GULESHWARI
|
3309004WL003978
|
GULESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909307440
|
|
GULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-014-001/190-B
(KHISORA)
|
3309004000NRG25070520240171412
|
07/05/2024
|
RAMPRASAD
|
3309004WL003978
|
RAMPRASAD
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909307433
|
|
RAMPRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGARLOD
|
CH-09-004-014-001/236-A
(KHISORA)
|
3309004000NRG25070520240171421
|
07/05/2024
|
FAGHNI BAI
|
3309004WL003978
|
FAGHNI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307438
|
|
Mrs. FHAGNI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-014-001/341
(KHISORA)
|
3309004000NRG25070520240171436
|
07/05/2024
|
DASODA
|
3309004WL003978
|
DASODA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307437
|
|
MRS YASHODABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGARLOD
|
CH-09-004-014-001/362-A
(KHISORA)
|
3309004000NRG25070520240171458
|
07/05/2024
|
LOMAS KUMAR
|
3309004WL003978
|
LOMAS KUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307344
|
|
LOMASH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-014-001/530-C
(KHISORA)
|
3309004000NRG25070520240171483
|
07/05/2024
|
MAYA BAI
|
3309004WL003978
|
MAYA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307441
|
|
Mrs. MAYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-014-001/596
(KHISORA)
|
3309004000NRG25070520240171492
|
07/05/2024
|
LALIT KUMAR
|
3309004WL003978
|
LALIT KUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307432
|
|
Mr. LALIT PATEL SO MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-014-001/624-A
(KHISORA)
|
3309004000NRG25070520240171498
|
07/05/2024
|
Bhagwati bai
|
3309004WL003978
|
Bhagwati bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307436
|
|
Mrs. BHAGWATI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
35
|
MAGARLOD
|
CH-09-004-014-001/530-C
(KHISORA)
|
3309004000NRG25070520240171482
|
07/05/2024
|
BHUPENDRA KUMAR SAHU
|
3309004WL003978
|
BHUPENDRA KUMAR SAHU
|
00152
|
HDFC0009073
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307431
|
|
Mr. BHUPENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
MAGARLOD
|
CH-09-004-014-001/607
(KHISORA)
|
3309004000NRG25070520240171497
|
07/05/2024
|
KRISHNA KUMAR
|
3309004WL003978
|
KRISHNA KUMAR
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307347
|
|
Mr. KRISHNAKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
MAGARLOD
|
CH-09-004-014-001/172-A
(KHISORA)
|
3309004000NRG25070520240171380
|
07/05/2024
|
CHANDRAHAS
|
3309004WL003978
|
CHANDRAHAS
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307413
|
|
CHANDRHAS SAHU S O C
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-014-001/172-A
(KHISORA)
|
3309004000NRG25070520240171381
|
07/05/2024
|
CHANKI BAI
|
3309004WL003978
|
CHANKI BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307410
|
|
MRS CHHANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGARLOD
|
CH-09-004-014-001/174
(KHISORA)
|
3309004000NRG25070520240171382
|
07/05/2024
|
PURAN LAL
|
3309004WL003978
|
PURAN LAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307350
|
|
MR PURANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGARLOD
|
CH-09-004-014-001/174-A
(KHISORA)
|
3309004000NRG25070520240171384
|
07/05/2024
|
DOGESHWAR
|
3309004WL003978
|
DOGESHWAR
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909307414
|
|
MR DOGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGARLOD
|
CH-09-004-014-001/175
(KHISORA)
|
3309004000NRG25070520240171389
|
07/05/2024
|
champa
|
3309004WL003978
|
champa
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307362
|
|
MRS CHAMPABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGARLOD
|
CH-09-004-014-001/175
(KHISORA)
|
3309004000NRG25070520240171388
|
07/05/2024
|
jhumuk
|
3309004WL003978
|
jhumuk
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307363
|
|
MR JHUMUKLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGARLOD
|
CH-09-004-014-001/176
(KHISORA)
|
3309004000NRG25070520240171391
|
07/05/2024
|
ANUSUIYA JIVAN
|
3309004WL003978
|
ANUSUIYA JIVAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307387
|
|
ANSUIYA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-014-001/178
(KHISORA)
|
3309004000NRG25070520240171396
|
07/05/2024
|
KHULESHWARI RAMLAL
|
3309004WL003978
|
KHULESHWARI RAMLAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307389
|
|
MRS KHULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGARLOD
|
CH-09-004-014-001/178
(KHISORA)
|
3309004000NRG25070520240171395
|
07/05/2024
|
RAMLAL PUNIT
|
3309004WL003978
|
RAMLAL PUNIT
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307360
|
|
MR RAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-014-001/181-A
(KHISORA)
|
3309004000NRG25070520240171399
|
07/05/2024
|
DAGENDRA
|
3309004WL003978
|
DAGENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307367
|
|
MR DAGENDRAKUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-014-001/181-A
(KHISORA)
|
3309004000NRG25070520240171400
|
07/05/2024
|
SOMTI
|
3309004WL003978
|
SOMTI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307365
|
|
MRS SOMATI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-014-001/182
(KHISORA)
|
3309004000NRG25070520240171401
|
07/05/2024
|
MAHENDRA KHORBAHARA
|
3309004WL003978
|
MAHENDRA KHORBAHARA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307345
|
|
Mr. MAHENDER S/O LET KHORBAHERA NIRMEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-014-001/182
(KHISORA)
|
3309004000NRG25070520240171402
|
07/05/2024
|
SANTOSI MAHEND
|
3309004WL003978
|
SANTOSI MAHEND
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307411
|
|
Mrs. SANTOSHI BAI DHOBI W/O MAHENDRA KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-014-001/184
(KHISORA)
|
3309004000NRG25070520240171403
|
07/05/2024
|
NAKUL BISHRAM
|
3309004WL003978
|
NAKUL BISHRAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307416
|
|
MR NAKUL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-014-001/184
(KHISORA)
|
3309004000NRG25070520240171404
|
07/05/2024
|
SATRUPA
|
3309004WL003978
|
SATRUPA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307420
|
|
MRS SATRUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-014-001/186
(KHISORA)
|
3309004000NRG25070520240171405
|
07/05/2024
|
BALDE BISHRAM
|
3309004WL003978
|
BALDE BISHRAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307421
|
|
MR BALDEV RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-014-001/186
(KHISORA)
|
3309004000NRG25070520240171406
|
07/05/2024
|
SUMITRA BALDEV
|
3309004WL003978
|
SUMITRA BALDEV
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307417
|
|
MRS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGARLOD
|
CH-09-004-014-001/187
(KHISORA)
|
3309004000NRG25070520240171407
|
07/05/2024
|
MADHV GANGA
|
3309004WL003978
|
MADHV GANGA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307371
|
|
MADHO RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-014-001/188
(KHISORA)
|
3309004000NRG25070520240171410
|
07/05/2024
|
FANESH
|
3309004WL003978
|
FANESH
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307368
|
|
MISS FANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-014-001/188
(KHISORA)
|
3309004000NRG25070520240171409
|
07/05/2024
|
URVASHI
|
3309004WL003978
|
URVASHI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307369
|
|
MRS URVASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGARLOD
|
CH-09-004-014-001/188-A
(KHISORA)
|
3309004000NRG25070520240171411
|
07/05/2024
|
SEWATI
|
3309004WL003978
|
SEWATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307351
|
|
MRS SEVTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGARLOD
|
CH-09-004-014-001/192
(KHISORA)
|
3309004000NRG25070520240171414
|
07/05/2024
|
HEMIN
|
3309004WL003978
|
HEMIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307388
|
|
HEMEEN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAGARLOD
|
CH-09-004-014-001/193
(KHISORA)
|
3309004000NRG25070520240171415
|
07/05/2024
|
PARMA
|
3309004WL003978
|
PARMA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307423
|
|
MR PARMA KANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGARLOD
|
CH-09-004-014-001/193
(KHISORA)
|
3309004000NRG25070520240171416
|
07/05/2024
|
SARSWATI
|
3309004WL003978
|
SARSWATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307419
|
|
MRS SARSVATI KANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGARLOD
|
CH-09-004-014-001/193-A
(KHISORA)
|
3309004000NRG25070520240171417
|
07/05/2024
|
SANTOSH
|
3309004WL003978
|
SANTOSH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307355
|
|
MR SANTOSHKUMAR KANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGARLOD
|
CH-09-004-014-001/193-C
(KHISORA)
|
3309004000NRG25070520240171419
|
07/05/2024
|
KULESHWAR
|
3309004WL003978
|
KULESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307356
|
|
KULESHWAR KANDRA
|
IDBI BANK(607095)
|
|
63
|
MAGARLOD
|
CH-09-004-014-001/243
(KHISORA)
|
3309004000NRG25070520240171422
|
07/05/2024
|
HARI PRIYA
|
3309004WL003978
|
HARI PRIYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307348
|
|
MRS HARIPRIYA RATRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAGARLOD
|
CH-09-004-014-001/243-A
(KHISORA)
|
3309004000NRG25070520240171424
|
07/05/2024
|
GULSHAN
|
3309004WL003978
|
GULSHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307352
|
|
MR GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAGARLOD
|
CH-09-004-014-001/243-A
(KHISORA)
|
3309004000NRG25070520240171423
|
07/05/2024
|
RADHIKA
|
3309004WL003978
|
RADHIKA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307354
|
|
MRS RADHIKABAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAGARLOD
|
CH-09-004-014-001/331
(KHISORA)
|
3309004000NRG25070520240171425
|
07/05/2024
|
SAKUN
|
3309004WL003978
|
SAKUN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307415
|
|
MRS SHAKUN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAGARLOD
|
CH-09-004-014-001/332
(KHISORA)
|
3309004000NRG25070520240171426
|
07/05/2024
|
LEELA RAM
|
3309004WL003978
|
LEELA RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307428
|
|
LILA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAGARLOD
|
CH-09-004-014-001/332
(KHISORA)
|
3309004000NRG25070520240171427
|
07/05/2024
|
NAGESHWAR
|
3309004WL003978
|
NAGESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307359
|
|
MR NAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGARLOD
|
CH-09-004-014-001/333
(KHISORA)
|
3309004000NRG25070520240171428
|
07/05/2024
|
REWA RAM
|
3309004WL003978
|
REWA RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307422
|
|
MR REVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAGARLOD
|
CH-09-004-014-001/333
(KHISORA)
|
3309004000NRG25070520240171429
|
07/05/2024
|
RUKHMANI
|
3309004WL003978
|
RUKHMANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307346
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAGARLOD
|
CH-09-004-014-001/336
(KHISORA)
|
3309004000NRG25070520240171432
|
07/05/2024
|
SANTOSHI
|
3309004WL003978
|
SANTOSHI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307361
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGARLOD
|
CH-09-004-014-001/339
(KHISORA)
|
3309004000NRG25070520240171433
|
07/05/2024
|
LAXMI
|
3309004WL003978
|
LAXMI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307353
|
|
Mrs. Lakshani Madhukar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-014-001/341
(KHISORA)
|
3309004000NRG25070520240171435
|
07/05/2024
|
SAMBHUNATH
|
3309004WL003978
|
SAMBHUNATH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307376
|
|
Mr. SHAMBHUNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
MAGARLOD
|
CH-09-004-014-001/341-A
(KHISORA)
|
3309004000NRG25070520240171437
|
07/05/2024
|
MANOJ
|
3309004WL003978
|
MANOJ
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909307374
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGARLOD
|
CH-09-004-014-001/341-A
(KHISORA)
|
3309004000NRG25070520240171438
|
07/05/2024
|
YAMUNA
|
3309004WL003978
|
YAMUNA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307375
|
|
Mrs. YAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-014-001/343
(KHISORA)
|
3309004000NRG25070520240171439
|
07/05/2024
|
SHIV CHARAN
|
3309004WL003978
|
SHIV CHARAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307399
|
|
Mr. SHIVCHARAN SAHU SO PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-014-001/344
(KHISORA)
|
3309004000NRG25070520240171442
|
07/05/2024
|
LACHNI
|
3309004WL003978
|
LACHNI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307409
|
|
MRS LAKSHNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGARLOD
|
CH-09-004-014-001/344
(KHISORA)
|
3309004000NRG25070520240171441
|
07/05/2024
|
ROHIT PHIRANGIRAM
|
3309004WL003978
|
ROHIT PHIRANGIRAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307408
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGARLOD
|
CH-09-004-014-001/344-A
(KHISORA)
|
3309004000NRG25070520240171443
|
07/05/2024
|
Devlal
|
3309004WL003978
|
Devlal
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909307429
|
|
DEVLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAGARLOD
|
CH-09-004-014-001/345
(KHISORA)
|
3309004000NRG25070520240171445
|
07/05/2024
|
PURNIMA
|
3309004WL003978
|
PURNIMA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307426
|
|
Mrs. PURNIMA SAHU W/O RAMU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-014-001/346-A
(KHISORA)
|
3309004000NRG25070520240171447
|
07/05/2024
|
SARASWATI
|
3309004WL003978
|
SARASWATI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307418
|
|
MRS SARASWATI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGARLOD
|
CH-09-004-014-001/346-A
(KHISORA)
|
3309004000NRG25070520240171446
|
07/05/2024
|
VINAY
|
3309004WL003978
|
VINAY
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307427
|
|
MR VINAY KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-014-001/346-B
(KHISORA)
|
3309004000NRG25070520240171448
|
07/05/2024
|
DEVENDRA
|
3309004WL003978
|
DEVENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307406
|
|
MR DEVENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-014-001/348
(KHISORA)
|
3309004000NRG25070520240171450
|
07/05/2024
|
SONI BAI
|
3309004WL003978
|
SONI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307403
|
|
MRS SONI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGARLOD
|
CH-09-004-014-001/349
(KHISORA)
|
3309004000NRG25070520240171451
|
07/05/2024
|
JAMUN
|
3309004WL003978
|
JAMUN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307398
|
|
JAMUN VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGARLOD
|
CH-09-004-014-001/350
(KHISORA)
|
3309004000NRG25070520240171453
|
07/05/2024
|
NIRMALA
|
3309004WL003978
|
NIRMALA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307412
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-014-001/350
(KHISORA)
|
3309004000NRG25070520240171452
|
07/05/2024
|
YATRI
|
3309004WL003978
|
YATRI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307395
|
|
MR YATRI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGARLOD
|
CH-09-004-014-001/350-A
(KHISORA)
|
3309004000NRG25070520240171455
|
07/05/2024
|
AARTI
|
3309004WL003978
|
AARTI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307407
|
|
ARTI SAHU W O LEKHAN
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-014-001/350-A
(KHISORA)
|
3309004000NRG25070520240171454
|
07/05/2024
|
LEKHAN
|
3309004WL003978
|
LEKHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307397
|
|
LEKHAN SAHU S/O YATRI SAHU
|
BANK OF INDIA(508505)
|
|
90
|
MAGARLOD
|
CH-09-004-014-001/351
(KHISORA)
|
3309004000NRG25070520240171456
|
07/05/2024
|
JHUMUK LAL KHOLU RAM
|
3309004WL003978
|
JHUMUK LAL KHOLU RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307386
|
|
JHUMUK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAGARLOD
|
CH-09-004-014-001/366
(KHISORA)
|
3309004000NRG25070520240171459
|
07/05/2024
|
ANJU
|
3309004WL003978
|
ANJU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307402
|
|
Mr. JAGESHWAR LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MAGARLOD
|
CH-09-004-014-001/367
(KHISORA)
|
3309004000NRG25070520240171463
|
07/05/2024
|
BHANBAI BHANU
|
3309004WL003978
|
BHANBAI BHANU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307373
|
|
BHAANBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAGARLOD
|
CH-09-004-014-001/367
(KHISORA)
|
3309004000NRG25070520240171462
|
07/05/2024
|
BHANU RAM PARDESHI
|
3309004WL003978
|
BHANU RAM PARDESHI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307372
|
|
MR BHANURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGARLOD
|
CH-09-004-014-001/367
(KHISORA)
|
3309004000NRG25070520240171464
|
07/05/2024
|
CHANDANI
|
3309004WL003978
|
CHANDANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307392
|
|
MISS CHANDNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGARLOD
|
CH-09-004-014-001/369
(KHISORA)
|
3309004000NRG25070520240171465
|
07/05/2024
|
SOHADRA
|
3309004WL003978
|
SOHADRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307390
|
|
MRS SOHADRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGARLOD
|
CH-09-004-014-001/369-A
(KHISORA)
|
3309004000NRG25070520240171466
|
07/05/2024
|
krishna kumar
|
3309004WL003978
|
krishna kumar
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307401
|
|
Mr. KRISHNAKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MAGARLOD
|
CH-09-004-014-001/369-A
(KHISORA)
|
3309004000NRG25070520240171467
|
07/05/2024
|
lalita bai
|
3309004WL003978
|
lalita bai
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307393
|
|
MRS LALITA YADAW
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAGARLOD
|
CH-09-004-014-001/369-B
(KHISORA)
|
3309004000NRG25070520240171468
|
07/05/2024
|
OM PRAKASH
|
3309004WL003978
|
OM PRAKASH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307404
|
|
MR OMPRAKASH YADAW
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAGARLOD
|
CH-09-004-014-001/369-B
(KHISORA)
|
3309004000NRG25070520240171469
|
07/05/2024
|
PRAMILA BAI
|
3309004WL003978
|
PRAMILA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307391
|
|
MRS PRAMILA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGARLOD
|
CH-09-004-014-001/386
(KHISORA)
|
3309004000NRG25070520240171470
|
07/05/2024
|
GAMA FULSINGH
|
3309004WL003978
|
GAMA FULSINGH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307382
|
|
GAMA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAGARLOD
|
CH-09-004-014-001/386
(KHISORA)
|
3309004000NRG25070520240171471
|
07/05/2024
|
SITA
|
3309004WL003978
|
SITA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307385
|
|
SEETA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAGARLOD
|
CH-09-004-014-001/386-A
(KHISORA)
|
3309004000NRG25070520240171472
|
07/05/2024
|
DANVEER
|
3309004WL003978
|
DANVEER
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307379
|
|
MR DANVEER SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGARLOD
|
CH-09-004-014-001/386-A
(KHISORA)
|
3309004000NRG25070520240171473
|
07/05/2024
|
GAINDBATI
|
3309004WL003978
|
GAINDBATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307383
|
|
MRS GAINDBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGARLOD
|
CH-09-004-014-001/386-B
(KHISORA)
|
3309004000NRG25070520240171474
|
07/05/2024
|
DOMIN BAI
|
3309004WL003978
|
DOMIN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909307384
|
|
DOMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAGARLOD
|
CH-09-004-014-001/386-C
(KHISORA)
|
3309004000NRG25070520240171476
|
07/05/2024
|
DHANESHWARI
|
3309004WL003978
|
DHANESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307381
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAGARLOD
|
CH-09-004-014-001/386-C
(KHISORA)
|
3309004000NRG25070520240171475
|
07/05/2024
|
THANESHWAR
|
3309004WL003978
|
THANESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307380
|
|
MR THANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAGARLOD
|
CH-09-004-014-001/517-A
(KHISORA)
|
3309004000NRG25070520240171477
|
07/05/2024
|
FALENDRA
|
3309004WL003978
|
FALENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307370
|
|
MR FALENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAGARLOD
|
CH-09-004-014-001/521-A
(KHISORA)
|
3309004000NRG25070520240171478
|
07/05/2024
|
TIKESHWARI
|
3309004WL003978
|
TIKESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307396
|
|
MRS TIKESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAGARLOD
|
CH-09-004-014-001/530
(KHISORA)
|
3309004000NRG25070520240171480
|
07/05/2024
|
BHAGVATI
|
3309004WL003978
|
BHAGVATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307425
|
|
MRS BHAGWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAGARLOD
|
CH-09-004-014-001/530
(KHISORA)
|
3309004000NRG25070520240171479
|
07/05/2024
|
NUTAN
|
3309004WL003978
|
NUTAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307377
|
|
MR NUTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGARLOD
|
CH-09-004-014-001/531
(KHISORA)
|
3309004000NRG25070520240171484
|
07/05/2024
|
GANGA BAI
|
3309004WL003978
|
GANGA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307424
|
|
MRS GANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGARLOD
|
CH-09-004-014-001/542
(KHISORA)
|
3309004000NRG25070520240171486
|
07/05/2024
|
LAXHMINATH
|
3309004WL003978
|
LAXHMINATH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307358
|
|
LAXMINATH
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-014-001/542
(KHISORA)
|
3309004000NRG25070520240171485
|
07/05/2024
|
SRASWATI
|
3309004WL003978
|
SRASWATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307357
|
|
MRS SARASVATIBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGARLOD
|
CH-09-004-014-001/545
(KHISORA)
|
3309004000NRG25070520240171487
|
07/05/2024
|
ARJUN
|
3309004WL003978
|
ARJUN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307349
|
|
MR ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGARLOD
|
CH-09-004-014-001/545
(KHISORA)
|
3309004000NRG25070520240171488
|
07/05/2024
|
BUDHYARIN
|
3309004WL003978
|
BUDHYARIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307378
|
|
MR BUDHIYARINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGARLOD
|
CH-09-004-014-001/557
(KHISORA)
|
3309004000NRG25070520240171489
|
07/05/2024
|
RUKHMANI PARDESHI
|
3309004WL003978
|
RUKHMANI PARDESHI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307394
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MAGARLOD
|
CH-09-004-014-001/596
(KHISORA)
|
3309004000NRG25070520240171493
|
07/05/2024
|
JUGESHWARI BAI
|
3309004WL003978
|
JUGESHWARI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307400
|
|
MRS JUGESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-014-001/598
(KHISORA)
|
3309004000NRG25070520240171494
|
07/05/2024
|
GAIND LAL
|
3309004WL003978
|
GAIND LAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307366
|
|
MR GAINDLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGARLOD
|
CH-09-004-014-001/598
(KHISORA)
|
3309004000NRG25070520240171495
|
07/05/2024
|
SAKUN BAI
|
3309004WL003978
|
SAKUN BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909307364
|
|
MRS SHAKUNBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-014-001/600
(KHISORA)
|
3309004000NRG25070520240171496
|
07/05/2024
|
MAHESHWARI
|
3309004WL003978
|
MAHESHWARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909307405
|
|
HUMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAGARLOD
|
CH-09-004-014-001/624-A
(KHISORA)
|
3309004000NRG25070520240171499
|
07/05/2024
|
GAJENDRA
|
3309004WL003978
|
GAJENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909307430
|
|
MR GAJENDR SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119799
|
119799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170343
|
170343
|
|
|
|
|
|
|
|