|
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-09-004-036-001/130-A
(PARASWANI)
|
3309004000NRG23040620220097271
|
07/06/2022
|
VISHNU RAM
|
3309004WL0002173
|
VISHNU RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811745
|
|
VISHNU RAM KANWAR S/O JANAK RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-036-001/197
(PARASWANI)
|
3309004000NRG23040620220097348
|
07/06/2022
|
NARAYAN
|
3309004WL0002173
|
NARAYAN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811744
|
|
NARAYAN LAL SAHU S/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-036-001/106
(PARASWANI)
|
3309004000NRG23040620220097258
|
07/06/2022
|
FULMAT PAWAN
|
3309004WL0002173
|
FULMAT PAWAN
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811742
|
|
PHULMAT BAI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-036-001/138
(PARASWANI)
|
3309004000NRG23040620220097283
|
07/06/2022
|
ANJALI
|
3309004WL0002173
|
ANJALI
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811738
|
|
ANJANI BAI SAHU W/O CHUMMAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-036-001/149
(PARASWANI)
|
3309004000NRG23040620220097301
|
07/06/2022
|
RAMRATAN
|
3309004WL0002173
|
RAMRATAN
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811731
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-036-001/149-B
(PARASWANI)
|
3309004000NRG23040620220097306
|
07/06/2022
|
JAMESWARI
|
3309004WL0002173
|
JAMESWARI
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811740
|
|
JAMESHWARI BAI SAHU W/O KISUN RAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-036-001/149-B
(PARASWANI)
|
3309004000NRG23040620220097305
|
07/06/2022
|
KISHUN RAM
|
3309004WL0002173
|
KISHUN RAM
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811736
|
|
KISUN RAM SAHU S/O RAMRATAN SAHU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-036-001/150
(PARASWANI)
|
3309004000NRG23040620220097309
|
07/06/2022
|
PREM BAI
|
3309004WL0002173
|
PREM BAI
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811735
|
|
PREM BAI SAHU W/O EWAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-036-001/160
(PARASWANI)
|
3309004000NRG23040620220097311
|
07/06/2022
|
LEKHRAM
|
3309004WL0002173
|
LEKHRAM
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811729
|
|
Mr. LEKH RAM SAHU S/O TULA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-036-001/160
(PARASWANI)
|
3309004000NRG23040620220097313
|
07/06/2022
|
RUKHMANI
|
3309004WL0002173
|
RUKHMANI
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811732
|
|
RUKHMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-036-001/160
(PARASWANI)
|
3309004000NRG23040620220097314
|
07/06/2022
|
SANGITA
|
3309004WL0002173
|
SANGITA
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811739
|
|
SANGEETA SAHU W/O NAVIN SAHU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-036-001/167
(PARASWANI)
|
3309004000NRG23040620220097317
|
07/06/2022
|
PURAN RAMCHARAN
|
3309004WL0002173
|
PURAN RAMCHARAN
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811730
|
|
POORAN LAL SAHU S/O.RAMCHARAN
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-036-001/176
(PARASWANI)
|
3309004000NRG23040620220097324
|
07/06/2022
|
NARAYAN
|
3309004WL0002173
|
NARAYAN
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811733
|
|
NARAYAN SAHU S/O.-SARJU RAM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-036-001/177
(PARASWANI)
|
3309004000NRG23040620220097329
|
07/06/2022
|
OMPRAKASH SAGANU
|
3309004WL0002173
|
OMPRAKASH SAGANU
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811737
|
|
OM PRAKASH KANWAR S/O SAGNU RAM
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-036-001/179
(PARASWANI)
|
3309004000NRG23040620220097337
|
07/06/2022
|
JHUMUK BANSHILAL
|
3309004WL0002173
|
JHUMUK BANSHILAL
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811743
|
|
MR JHUMUK LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGARLOD
|
CH-09-004-036-001/181
(PARASWANI)
|
3309004000NRG23040620220097339
|
07/06/2022
|
URVASHI
|
3309004WL0002173
|
URVASHI
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811734
|
|
URWASHI SAHU W/O.- JHANESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-036-001/228
(PARASWANI)
|
3309004000NRG23040620220097371
|
07/06/2022
|
PITAMBAR
|
3309004WL0002173
|
PITAMBAR
|
00045
|
BARB0DBMEGH
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811741
|
|
PITAMBER SO HEMLAL KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-036-001/101
(PARASWANI)
|
3309004000NRG23040620220097254
|
07/06/2022
|
SHIVKUNWAR
|
3309004WL0002173
|
SHIVKUNWAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811727
|
|
MRS SHIVKUVANR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGARLOD
|
CH-09-004-036-001/104
(PARASWANI)
|
3309004000NRG23040620220097256
|
07/06/2022
|
KUMARAI BAIR NAREND
|
3309004WL0002173
|
KUMARAI BAIR NAREND
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811722
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-036-001/112
(PARASWANI)
|
3309004000NRG23040620220097264
|
07/06/2022
|
ANSHI BAI KANHIYARAM
|
3309004WL0002173
|
ANSHI BAI KANHIYARAM
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811720
|
|
Mrs. ANSHI BAI SAHU W/O KANHAIYALAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-036-001/160
(PARASWANI)
|
3309004000NRG23040620220097312
|
07/06/2022
|
NAVIN KUMAR
|
3309004WL0002173
|
NAVIN KUMAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811721
|
|
Mr. NAVEEN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-036-001/165
(PARASWANI)
|
3309004000NRG23040620220097315
|
07/06/2022
|
DWARIKA
|
3309004WL0002173
|
DWARIKA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811724
|
|
Mr. DWARIKA RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-036-001/201
(PARASWANI)
|
3309004000NRG23040620220097352
|
07/06/2022
|
RAMTIN
|
3309004WL0002173
|
RAMTIN
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811728
|
|
Mrs. ROMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-036-001/212
(PARASWANI)
|
3309004000NRG23040620220097358
|
07/06/2022
|
ANNPURNA
|
3309004WL0002173
|
ANNPURNA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811723
|
|
ANNPURNA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
MAGARLOD
|
CH-09-004-036-001/107
(PARASWANI)
|
3309004000NRG23040620220097260
|
07/06/2022
|
UDEY RAM
|
3309004WL0002173
|
UDEY RAM
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811698
|
|
MR UDAYRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGARLOD
|
CH-09-004-036-001/121
(PARASWANI)
|
3309004000NRG23040620220097266
|
07/06/2022
|
OM BAI
|
3309004WL0002173
|
OM BAI
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811714
|
|
MRS OM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-036-001/13
(PARASWANI)
|
3309004000NRG23040620220097268
|
07/06/2022
|
GANGABAI RAMLAL
|
3309004WL0002173
|
GANGABAI RAMLAL
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811726
|
|
MR GANGABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGARLOD
|
CH-09-004-036-001/13
(PARASWANI)
|
3309004000NRG23040620220097267
|
07/06/2022
|
RAMLAL
|
3309004WL0002173
|
RAMLAL
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811712
|
|
MR RAMLAL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGARLOD
|
CH-09-004-036-001/130
(PARASWANI)
|
3309004000NRG23040620220097269
|
07/06/2022
|
JANAKRAM MANGTU
|
3309004WL0002173
|
JANAKRAM MANGTU
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811696
|
|
MRS JANAK RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGARLOD
|
CH-09-004-036-001/130-A
(PARASWANI)
|
3309004000NRG23040620220097272
|
07/06/2022
|
PUNAM BAI
|
3309004WL0002173
|
PUNAM BAI
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811710
|
|
MRS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGARLOD
|
CH-09-004-036-001/136
(PARASWANI)
|
3309004000NRG23040620220097273
|
07/06/2022
|
TULA BAI JAGTURAM
|
3309004WL0002173
|
TULA BAI JAGTURAM
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811705
|
|
MS TULA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGARLOD
|
CH-09-004-036-001/136-A
(PARASWANI)
|
3309004000NRG23040620220097274
|
07/06/2022
|
SAKUNTALA
|
3309004WL0002173
|
SAKUNTALA
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811687
|
|
MS SHAKUNTLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGARLOD
|
CH-09-004-036-001/137
(PARASWANI)
|
3309004000NRG23040620220097278
|
07/06/2022
|
BAL KRISHNA
|
3309004WL0002173
|
BAL KRISHNA
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811692
|
|
MR BALKRISHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGARLOD
|
CH-09-004-036-001/137
(PARASWANI)
|
3309004000NRG23040620220097279
|
07/06/2022
|
MOHANI
|
3309004WL0002173
|
MOHANI
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811697
|
|
MS MOHANIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGARLOD
|
CH-09-004-036-001/138
(PARASWANI)
|
3309004000NRG23040620220097282
|
07/06/2022
|
CHUMMAN
|
3309004WL0002173
|
CHUMMAN
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811709
|
|
MR CHUMMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGARLOD
|
CH-09-004-036-001/143
(PARASWANI)
|
3309004000NRG23040620220097284
|
07/06/2022
|
DWARIKA
|
3309004WL0002173
|
DWARIKA
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811715
|
|
MR DWARIKA RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGARLOD
|
CH-09-004-036-001/144
(PARASWANI)
|
3309004000NRG23040620220097287
|
07/06/2022
|
LAXMIBAI HEMRAJ
|
3309004WL0002173
|
LAXMIBAI HEMRAJ
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811702
|
|
LAXMI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-036-001/144
(PARASWANI)
|
3309004000NRG23040620220097286
|
07/06/2022
|
SUKHRAM
|
3309004WL0002173
|
SUKHRAM
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811701
|
|
MR SUKH RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGARLOD
|
CH-09-004-036-001/145
(PARASWANI)
|
3309004000NRG23040620220097288
|
07/06/2022
|
AMIR
|
3309004WL0002173
|
AMIR
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811718
|
|
MR AMIR RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGARLOD
|
CH-09-004-036-001/145-A
(PARASWANI)
|
3309004000NRG23040620220097289
|
07/06/2022
|
DWARIKA RAM
|
3309004WL0002173
|
DWARIKA RAM
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811717
|
|
MR DWARIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGARLOD
|
CH-09-004-036-001/146
(PARASWANI)
|
3309004000NRG23040620220097293
|
07/06/2022
|
NILAM
|
3309004WL0002173
|
NILAM
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811691
|
|
NEELAM SAHU
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-036-001/147
(PARASWANI)
|
3309004000NRG23040620220097295
|
07/06/2022
|
SHYAMKUMARI PUNITRAM
|
3309004WL0002173
|
SHYAMKUMARI PUNITRAM
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811695
|
|
MRS SHYAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGARLOD
|
CH-09-004-036-001/148-A
(PARASWANI)
|
3309004000NRG23040620220097299
|
07/06/2022
|
SHIVKUMAR
|
3309004WL0002173
|
SHIVKUMAR
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811703
|
|
MR SHIVKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGARLOD
|
CH-09-004-036-001/148-A
(PARASWANI)
|
3309004000NRG23040620220097300
|
07/06/2022
|
YASHODA
|
3309004WL0002173
|
YASHODA
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811704
|
|
MRS YASHODA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGARLOD
|
CH-09-004-036-001/149-A
(PARASWANI)
|
3309004000NRG23040620220097303
|
07/06/2022
|
NIRMALA BAI
|
3309004WL0002173
|
NIRMALA BAI
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811700
|
|
MS NIRMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-036-001/15
(PARASWANI)
|
3309004000NRG23040620220097307
|
07/06/2022
|
GOPAL
|
3309004WL0002173
|
GOPAL
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811725
|
|
RAMGOPAL SAHU S/O LILARAM
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-036-001/15
(PARASWANI)
|
3309004000NRG23040620220097308
|
07/06/2022
|
SANTOSHI
|
3309004WL0002173
|
SANTOSHI
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811689
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-036-001/167
(PARASWANI)
|
3309004000NRG23040620220097318
|
07/06/2022
|
JANKI BAI
|
3309004WL0002173
|
JANKI BAI
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811708
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGARLOD
|
CH-09-004-036-001/191
(PARASWANI)
|
3309004000NRG23040620220097346
|
07/06/2022
|
HEM KUMAR
|
3309004WL0002173
|
HEM KUMAR
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811713
|
|
MR HEMKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGARLOD
|
CH-09-004-036-001/191
(PARASWANI)
|
3309004000NRG23040620220097347
|
07/06/2022
|
NILSM
|
3309004WL0002173
|
NILSM
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811694
|
|
MRS NEELAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-036-001/198
(PARASWANI)
|
3309004000NRG23040620220097349
|
07/06/2022
|
ful bai
|
3309004WL0002173
|
ful bai
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811716
|
|
MRS PHULBAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-036-001/199
(PARASWANI)
|
3309004000NRG23040620220097351
|
07/06/2022
|
JAMUNA KHUBLAL
|
3309004WL0002173
|
JAMUNA KHUBLAL
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811719
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-036-001/206
(PARASWANI)
|
3309004000NRG23040620220097355
|
07/06/2022
|
HEM CHAND
|
3309004WL0002173
|
HEM CHAND
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811706
|
|
MR HEMCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGARLOD
|
CH-09-004-036-001/206
(PARASWANI)
|
3309004000NRG23040620220097356
|
07/06/2022
|
KAMLA
|
3309004WL0002173
|
KAMLA
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811707
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-036-001/215
(PARASWANI)
|
3309004000NRG23040620220097361
|
07/06/2022
|
TARACHAND
|
3309004WL0002173
|
TARACHAND
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811688
|
|
MR TARACHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-036-001/218
(PARASWANI)
|
3309004000NRG23040620220097363
|
07/06/2022
|
BHUSHAN
|
3309004WL0002173
|
BHUSHAN
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811693
|
|
KUMARI BAI VISHWAKARMA WO KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-036-001/23
(PARASWANI)
|
3309004000NRG23040620220097374
|
07/06/2022
|
RUKHMANI
|
3309004WL0002173
|
RUKHMANI
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811711
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGARLOD
|
CH-09-004-036-001/231-A
(PARASWANI)
|
3309004000NRG23040620220097376
|
07/06/2022
|
VIDYA DEVI
|
3309004WL0002173
|
VIDYA DEVI
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811690
|
|
MRS VIDYADEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGARLOD
|
CH-09-004-036-001/237
(PARASWANI)
|
3309004000NRG23040620220097379
|
07/06/2022
|
LAKHAN
|
3309004WL0002173
|
LAKHAN
|
00415
|
SBIN0017097
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486811699
|
|
LAKHAN LAL SAHU S/O.-KOMAL SINGH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|