|
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-09-004-017-001/15
(BHOTHIDIH)
|
3309004000NRG25140520240210148
|
14/05/2024
|
hemant
|
3309004WL004970
|
hemant
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817945
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-017-001/16-A
(BHOTHIDIH)
|
3309004000NRG25140520240210150
|
14/05/2024
|
KIRAN
|
3309004WL004970
|
KIRAN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817936
|
|
JAY RAM SAHU S O RAM
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-017-001/16-A
(BHOTHIDIH)
|
3309004000NRG25140520240210151
|
14/05/2024
|
MENKA
|
3309004WL004970
|
MENKA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817965
|
|
MENKA BAI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-017-001/20-A
(BHOTHIDIH)
|
3309004000NRG25140520240210152
|
14/05/2024
|
GOMATI
|
3309004WL004970
|
GOMATI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817959
|
|
GOMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-017-001/21
(BHOTHIDIH)
|
3309004000NRG25140520240210153
|
14/05/2024
|
CHAMELI
|
3309004WL004970
|
CHAMELI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817962
|
|
CHAMELI BAI THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-017-001/307
(BHOTHIDIH)
|
3309004000NRG25140520240210156
|
14/05/2024
|
ASHOK
|
3309004WL004970
|
ASHOK
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817946
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-017-001/307
(BHOTHIDIH)
|
3309004000NRG25140520240210155
|
14/05/2024
|
SUNITI
|
3309004WL004970
|
SUNITI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4117817940
|
A/c Blocked or Frozen
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-017-001/350
(BHOTHIDIH)
|
3309004000NRG25140520240210157
|
14/05/2024
|
hari ram
|
3309004WL004970
|
hari ram
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817966
|
|
HARI RAM CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-017-001/38
(BHOTHIDIH)
|
3309004000NRG25140520240210162
|
14/05/2024
|
AMRIUTIN MADAN
|
3309004WL004970
|
AMRIUTIN MADAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817954
|
|
AMRAUTIN WO MADAN
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-017-001/397
(BHOTHIDIH)
|
3309004000NRG25140520240210164
|
14/05/2024
|
dropati
|
3309004WL004970
|
dropati
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817947
|
|
DROUPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-017-001/397
(BHOTHIDIH)
|
3309004000NRG25140520240210163
|
14/05/2024
|
SOHAN
|
3309004WL004970
|
SOHAN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817934
|
|
SOHAN LAL SAHU S O S
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-017-001/40
(BHOTHIDIH)
|
3309004000NRG25140520240210167
|
14/05/2024
|
mukesh
|
3309004WL004970
|
mukesh
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817948
|
|
MURARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-017-001/402
(BHOTHIDIH)
|
3309004000NRG25140520240210169
|
14/05/2024
|
bhoj
|
3309004WL004970
|
bhoj
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817961
|
|
BHOJ RAM SO BUDH RAM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-017-001/42
(BHOTHIDIH)
|
3309004000NRG25140520240210170
|
14/05/2024
|
LEELA
|
3309004WL004970
|
LEELA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817937
|
|
LEELA BAI WO JAWAHAR
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-017-001/46
(BHOTHIDIH)
|
3309004000NRG25140520240210171
|
14/05/2024
|
Kema bai
|
3309004WL004970
|
Kema bai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817949
|
|
KHEMA WO HEMANT
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-017-001/467
(BHOTHIDIH)
|
3309004000NRG25140520240210174
|
14/05/2024
|
SAKUN
|
3309004WL004970
|
SAKUN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817958
|
|
SHAKUN BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-017-001/60
(BHOTHIDIH)
|
3309004000NRG25140520240210178
|
14/05/2024
|
DANSING
|
3309004WL004970
|
DANSING
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817942
|
|
DANSING KANWAR S O S
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-017-001/61
(BHOTHIDIH)
|
3309004000NRG25140520240210181
|
14/05/2024
|
JHUMUK
|
3309004WL004970
|
JHUMUK
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817944
|
|
JHUMUK LAL KANWAR
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-017-001/61
(BHOTHIDIH)
|
3309004000NRG25140520240210182
|
14/05/2024
|
KAMALESHWARI
|
3309004WL004970
|
KAMALESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817956
|
|
KAMLESHWARI
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-017-001/62
(BHOTHIDIH)
|
3309004000NRG25140520240210184
|
14/05/2024
|
DINESHWARI
|
3309004WL004970
|
DINESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817964
|
|
DINESHWARI WO RAMSIN
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-017-001/62
(BHOTHIDIH)
|
3309004000NRG25140520240210183
|
14/05/2024
|
RAM SINGH
|
3309004WL004970
|
RAM SINGH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817957
|
|
RAMSING KANWAR
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-017-001/62-A
(BHOTHIDIH)
|
3309004000NRG25140520240210185
|
14/05/2024
|
KHILAVAN BALIRAM
|
3309004WL004970
|
KHILAVAN BALIRAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817963
|
|
KHILAWAN KANWAR
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-017-001/62-B
(BHOTHIDIH)
|
3309004000NRG25140520240210187
|
14/05/2024
|
DHANESWARI
|
3309004WL004970
|
DHANESWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817952
|
|
DHANESHWARI WO NEKRA
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-017-001/64
(BHOTHIDIH)
|
3309004000NRG25140520240210188
|
14/05/2024
|
BEENDA
|
3309004WL004970
|
BEENDA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817941
|
|
BINDA BAI
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-017-001/66
(BHOTHIDIH)
|
3309004000NRG25140520240210191
|
14/05/2024
|
Nandani
|
3309004WL004970
|
Nandani
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817933
|
|
NANDINI DIWAN D/O ARJUN DIWAN
|
UCO BANK(607066)
|
|
26
|
MAGARLOD
|
CH-09-004-017-001/66
(BHOTHIDIH)
|
3309004000NRG25140520240210190
|
14/05/2024
|
OMKAR
|
3309004WL004970
|
OMKAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817955
|
|
Mr. ONKAR ONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-017-001/69
(BHOTHIDIH)
|
3309004000NRG25140520240210196
|
14/05/2024
|
Mithlesh Kumar
|
3309004WL004970
|
Mithlesh Kumar
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817960
|
|
MITHLESH KUMAR SO CH
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-017-001/71
(BHOTHIDIH)
|
3309004000NRG25140520240210198
|
14/05/2024
|
GANITA TANSINGH
|
3309004WL004970
|
GANITA TANSINGH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817950
|
|
GANITA PATEL WO TANS
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-017-001/72
(BHOTHIDIH)
|
3309004000NRG25140520240210199
|
14/05/2024
|
KOMAL
|
3309004WL004970
|
KOMAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817943
|
|
KOMAL SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-017-001/75
(BHOTHIDIH)
|
3309004000NRG25140520240210203
|
14/05/2024
|
ROHIT KUMAR
|
3309004WL004970
|
ROHIT KUMAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817935
|
|
ROHIT SINGH S O DEVS
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-017-001/76
(BHOTHIDIH)
|
3309004000NRG25140520240210204
|
14/05/2024
|
BHAN BAI
|
3309004WL004970
|
BHAN BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817938
|
|
BHAN BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-017-001/77
(BHOTHIDIH)
|
3309004000NRG25140520240210207
|
14/05/2024
|
AGESHWARI UTTAM
|
3309004WL004970
|
AGESHWARI UTTAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817951
|
|
AGESHWARI KANWAR
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-017-001/87
(BHOTHIDIH)
|
3309004000NRG25140520240210215
|
14/05/2024
|
DEVNARAYN
|
3309004WL004970
|
DEVNARAYN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817953
|
|
DEVNARYAN S O BIHARI
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-017-001/87
(BHOTHIDIH)
|
3309004000NRG25140520240210214
|
14/05/2024
|
SIVBATI
|
3309004WL004970
|
SIVBATI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817939
|
|
SHIVBATI WO BIHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
35
|
MAGARLOD
|
CH-09-004-017-001/15
(BHOTHIDIH)
|
3309004000NRG25140520240210149
|
14/05/2024
|
MOHANI
|
3309004WL004970
|
MOHANI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817927
|
|
MOHNI W O HEMANT SAH
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-017-001/350
(BHOTHIDIH)
|
3309004000NRG25140520240210159
|
14/05/2024
|
TENSING
|
3309004WL004970
|
TENSING
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817932
|
|
TENSINH CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-017-001/466
(BHOTHIDIH)
|
3309004000NRG25140520240210172
|
14/05/2024
|
TOMIN
|
3309004WL004970
|
TOMIN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817926
|
|
TOMIN BAI
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-017-001/55
(BHOTHIDIH)
|
3309004000NRG25140520240210176
|
14/05/2024
|
LAXMI
|
3309004WL004970
|
LAXMI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817968
|
|
NARESH KUMAR PATEL A
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-017-001/71
(BHOTHIDIH)
|
3309004000NRG25140520240210197
|
14/05/2024
|
TANSINGH
|
3309004WL004970
|
TANSINGH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817930
|
|
TAMSINGH MARAR SO LI
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-017-001/78
(BHOTHIDIH)
|
3309004000NRG25140520240210208
|
14/05/2024
|
RAMHHINN
|
3309004WL004970
|
RAMHHINN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817929
|
|
RAMHIN BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-017-001/81
(BHOTHIDIH)
|
3309004000NRG25140520240210212
|
14/05/2024
|
FAGNI
|
3309004WL004970
|
FAGNI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817967
|
|
FAGNI KANWAR W O SH
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-017-001/81
(BHOTHIDIH)
|
3309004000NRG25140520240210213
|
14/05/2024
|
SHYAMLAL DHERHA
|
3309004WL004970
|
SHYAMLAL DHERHA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817931
|
|
SHYAM LAL KANWAR SO
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-017-001/87
(BHOTHIDIH)
|
3309004000NRG25140520240210216
|
14/05/2024
|
DHHARITA
|
3309004WL004970
|
DHHARITA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817928
|
|
DHARITA BAI W O DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
44
|
MAGARLOD
|
CH-09-004-017-001/307
(BHOTHIDIH)
|
3309004000NRG25140520240210154
|
14/05/2024
|
RUPKUMAR
|
3309004WL004970
|
RUPKUMAR
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817924
|
|
RUP KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-017-001/77
(BHOTHIDIH)
|
3309004000NRG25140520240210206
|
14/05/2024
|
UTTAM
|
3309004WL004970
|
UTTAM
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817925
|
|
UTTAM KANVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
46
|
MAGARLOD
|
CH-09-004-017-001/128
(BHOTHIDIH)
|
3309004000NRG25140520240210147
|
14/05/2024
|
BEESAOHA JHITURAM
|
3309004WL004970
|
BEESAOHA JHITURAM
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817918
|
|
BISOUHA RAM
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-017-001/37
(BHOTHIDIH)
|
3309004000NRG25140520240210161
|
14/05/2024
|
AASH BAI
|
3309004WL004970
|
AASH BAI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817921
|
|
Mrs. AAS BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-017-001/402
(BHOTHIDIH)
|
3309004000NRG25140520240210168
|
14/05/2024
|
DEVKUMARI
|
3309004WL004970
|
DEVKUMARI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817916
|
|
Mrs. DEVKUMARI DEVKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-017-001/79-A
(BHOTHIDIH)
|
3309004000NRG25140520240210210
|
14/05/2024
|
NEERABAI NAKUL
|
3309004WL004970
|
NEERABAI NAKUL
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817919
|
|
Mrs. NEERA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
50
|
MAGARLOD
|
CH-09-004-017-001/350
(BHOTHIDIH)
|
3309004000NRG25140520240210158
|
14/05/2024
|
nita
|
3309004WL004970
|
nita
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817969
|
|
Mrs. NEETABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-017-001/62-A
(BHOTHIDIH)
|
3309004000NRG25140520240210186
|
14/05/2024
|
NIRMALA
|
3309004WL004970
|
NIRMALA
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817920
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-017-001/64
(BHOTHIDIH)
|
3309004000NRG25140520240210189
|
14/05/2024
|
Neera
|
3309004WL004970
|
Neera
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817922
|
|
Miss. NEERA NEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAGARLOD
|
CH-09-004-017-001/69
(BHOTHIDIH)
|
3309004000NRG25140520240210195
|
14/05/2024
|
ISHWARI
|
3309004WL004970
|
ISHWARI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817900
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-017-001/72-A
(BHOTHIDIH)
|
3309004000NRG25140520240210201
|
14/05/2024
|
Archana kanwar
|
3309004WL004970
|
Archana kanwar
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817923
|
|
ARCHANA BAI WO MADHO
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-017-001/76
(BHOTHIDIH)
|
3309004000NRG25140520240210205
|
14/05/2024
|
Damini
|
3309004WL004970
|
Damini
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817917
|
|
Miss. DAMINI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
56
|
MAGARLOD
|
CH-09-004-017-001/72
(BHOTHIDIH)
|
3309004000NRG25140520240210200
|
14/05/2024
|
BHUPENDRA
|
3309004WL004970
|
BHUPENDRA
|
00354
|
PUNB0724800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817901
|
|
MR BHUPENDRA KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
57
|
MAGARLOD
|
CH-09-004-017-001/350
(BHOTHIDIH)
|
3309004000NRG25140520240210160
|
14/05/2024
|
lileshwari
|
3309004WL004970
|
lileshwari
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817902
|
|
LILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAGARLOD
|
CH-09-004-017-001/466
(BHOTHIDIH)
|
3309004000NRG25140520240210173
|
14/05/2024
|
Gopal Ram
|
3309004WL004970
|
Gopal Ram
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817910
|
|
MR GOPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGARLOD
|
CH-09-004-017-001/470
(BHOTHIDIH)
|
3309004000NRG25140520240210175
|
14/05/2024
|
uttara
|
3309004WL004970
|
uttara
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817912
|
|
UTTARA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAGARLOD
|
CH-09-004-017-001/55
(BHOTHIDIH)
|
3309004000NRG25140520240210177
|
14/05/2024
|
RUPESH PATEL
|
3309004WL004970
|
RUPESH PATEL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817903
|
|
MR RUPESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGARLOD
|
CH-09-004-017-001/68-A
(BHOTHIDIH)
|
3309004000NRG25140520240210192
|
14/05/2024
|
RAMKUMARI
|
3309004WL004970
|
RAMKUMARI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817915
|
|
MRS RAMKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGARLOD
|
CH-09-004-017-001/68-D
(BHOTHIDIH)
|
3309004000NRG25140520240210193
|
14/05/2024
|
BUDHHARU
|
3309004WL004970
|
BUDHHARU
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817911
|
|
BUDHARU RAM
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-017-001/68-D
(BHOTHIDIH)
|
3309004000NRG25140520240210194
|
14/05/2024
|
padmani
|
3309004WL004970
|
padmani
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817913
|
|
MRS PADMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAGARLOD
|
CH-09-004-017-001/75
(BHOTHIDIH)
|
3309004000NRG25140520240210202
|
14/05/2024
|
DEVSING
|
3309004WL004970
|
DEVSING
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817909
|
|
DEV SING KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGARLOD
|
CH-09-004-017-001/79-A
(BHOTHIDIH)
|
3309004000NRG25140520240210211
|
14/05/2024
|
Gulab
|
3309004WL004970
|
Gulab
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817914
|
|
MR GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
66
|
MAGARLOD
|
CH-09-004-017-001/397-A
(BHOTHIDIH)
|
3309004000NRG25140520240210165
|
14/05/2024
|
anil
|
3309004WL004970
|
anil
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817907
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGARLOD
|
CH-09-004-017-001/397-A
(BHOTHIDIH)
|
3309004000NRG25140520240210166
|
14/05/2024
|
Tomin
|
3309004WL004970
|
Tomin
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817908
|
|
TOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAGARLOD
|
CH-09-004-017-001/60-A
(BHOTHIDIH)
|
3309004000NRG25140520240210180
|
14/05/2024
|
keshma
|
3309004WL004970
|
keshma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817906
|
|
KESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAGARLOD
|
CH-09-004-017-001/60-A
(BHOTHIDIH)
|
3309004000NRG25140520240210179
|
14/05/2024
|
virendra
|
3309004WL004970
|
virendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817905
|
|
VIRENDRA SO DAN SING
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-017-001/78
(BHOTHIDIH)
|
3309004000NRG25140520240210209
|
14/05/2024
|
Devram
|
3309004WL004970
|
Devram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817904
|
|
DEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|