|
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-09-004-012-001/146
(MOTIMPUR)
|
3309004000NRG25130520240201631
|
13/05/2024
|
LILA BAI
|
3309004WL004752
|
LILA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716453
|
|
LILA BAI SO REVAT KU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-012-001/146
(MOTIMPUR)
|
3309004000NRG25130520240201632
|
13/05/2024
|
revat
|
3309004WL004752
|
revat
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716450
|
|
REVAT KUMAR SATNAMI
|
IDBI BANK(607095)
|
|
3
|
MAGARLOD
|
CH-09-004-012-001/164
(MOTIMPUR)
|
3309004000NRG25130520240201634
|
13/05/2024
|
LALA RAM
|
3309004WL004752
|
LALA RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716440
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-012-001/168
(MOTIMPUR)
|
3309004000NRG25130520240201637
|
13/05/2024
|
RAMADHAR
|
3309004WL004752
|
RAMADHAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716437
|
|
RAMADHAR SO DEVSING
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-012-001/168-A
(MOTIMPUR)
|
3309004000NRG25130520240201640
|
13/05/2024
|
DOMAR
|
3309004WL004752
|
DOMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716438
|
|
DOMAR SO RAMADHAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-012-001/17
(MOTIMPUR)
|
3309004000NRG25130520240201647
|
13/05/2024
|
SUKALU RAM
|
3309004WL004752
|
SUKALU RAM
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120716445
|
|
SUKALU SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-012-001/17-A
(MOTIMPUR)
|
3309004000NRG25130520240201649
|
13/05/2024
|
BANSHI
|
3309004WL004752
|
BANSHI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120716447
|
|
BANSHI SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-012-001/17-A
(MOTIMPUR)
|
3309004000NRG25130520240201650
|
13/05/2024
|
PURNIMA
|
3309004WL004752
|
PURNIMA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716441
|
|
PURNIMA W O BANSHILA
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-012-001/195
(MOTIMPUR)
|
3309004000NRG25130520240201654
|
13/05/2024
|
KAMINI BAI
|
3309004WL004752
|
KAMINI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716433
|
|
KAMIN W O UMESH KUMA
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-012-001/195
(MOTIMPUR)
|
3309004000NRG25130520240201653
|
13/05/2024
|
UMESH THANWAR
|
3309004WL004752
|
UMESH THANWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716451
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-012-001/196
(MOTIMPUR)
|
3309004000NRG25130520240201655
|
13/05/2024
|
RAJIM GUJAN
|
3309004WL004752
|
RAJIM GUJAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716446
|
|
RAJIM BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-012-001/219-A
(MOTIMPUR)
|
3309004000NRG25130520240201660
|
13/05/2024
|
YASHODA
|
3309004WL004752
|
YASHODA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716432
|
|
YASHODA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-012-001/226
(MOTIMPUR)
|
3309004000NRG25130520240201661
|
13/05/2024
|
TEJ RAM
|
3309004WL004752
|
TEJ RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716436
|
|
TEJ KUMAR SATNAMI
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-012-001/228
(MOTIMPUR)
|
3309004000NRG25130520240201663
|
13/05/2024
|
BINDU
|
3309004WL004752
|
BINDU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120716442
|
A/c Blocked or Frozen
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-012-001/232
(MOTIMPUR)
|
3309004000NRG25130520240201666
|
13/05/2024
|
NAMESHWARI
|
3309004WL004752
|
NAMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716439
|
|
NAMESHWARI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-012-001/238
(MOTIMPUR)
|
3309004000NRG25130520240201668
|
13/05/2024
|
SHARDA BAI
|
3309004WL004752
|
SHARDA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716431
|
|
SHARDA JAGDE W O BEN
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-012-001/260
(MOTIMPUR)
|
3309004000NRG25130520240201671
|
13/05/2024
|
Leela ram
|
3309004WL004752
|
Leela ram
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716452
|
|
LEELA RAM DO BUDHRAM
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-012-001/33
(MOTIMPUR)
|
3309004000NRG25130520240201673
|
13/05/2024
|
JUGA
|
3309004WL004752
|
JUGA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716448
|
|
JUGA
|
INDUSIND BANK(607189)
|
|
19
|
MAGARLOD
|
CH-09-004-012-001/33
(MOTIMPUR)
|
3309004000NRG25130520240201672
|
13/05/2024
|
MANGAL
|
3309004WL004752
|
MANGAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716455
|
|
MANGAL RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-012-001/55
(MOTIMPUR)
|
3309004000NRG25130520240201675
|
13/05/2024
|
SAGUNA
|
3309004WL004752
|
SAGUNA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716449
|
|
SAGUNA BAI
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-012-001/58
(MOTIMPUR)
|
3309004000NRG25130520240201677
|
13/05/2024
|
UTTARA
|
3309004WL004752
|
UTTARA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716454
|
|
UTTRA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-012-001/85-A
(MOTIMPUR)
|
3309004000NRG25130520240201683
|
13/05/2024
|
PORSHUTTAM SATNAMI
|
3309004WL004752
|
PORSHUTTAM SATNAMI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120716435
|
A/c Blocked or Frozen
|
|
|
|
23
|
MAGARLOD
|
CH-09-004-012-001/85-A
(MOTIMPUR)
|
3309004000NRG25130520240201682
|
13/05/2024
|
SHANTI BAI
|
3309004WL004752
|
SHANTI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716434
|
|
SHANTI BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
24
|
MAGARLOD
|
CH-09-004-012-001/86-A
(MOTIMPUR)
|
3309004000NRG25130520240201684
|
13/05/2024
|
Dugesh kumar
|
3309004WL004752
|
Dugesh kumar
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716424
|
|
MR DUGESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-012-001/86-A
(MOTIMPUR)
|
3309004000NRG25130520240201685
|
13/05/2024
|
Hem kalyani
|
3309004WL004752
|
Hem kalyani
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716425
|
|
Miss. HEM KALYANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
MAGARLOD
|
CH-09-004-012-001/169-A
(MOTIMPUR)
|
3309004000NRG25130520240201646
|
13/05/2024
|
Gulshan kumar
|
3309004WL004752
|
Gulshan kumar
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120716428
|
|
Gulshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAGARLOD
|
CH-09-004-012-001/169-A
(MOTIMPUR)
|
3309004000NRG25130520240201645
|
13/05/2024
|
Neelkanth satnami
|
3309004WL004752
|
Neelkanth satnami
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716427
|
|
MR NEELKANTH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGARLOD
|
CH-09-004-012-001/2
(MOTIMPUR)
|
3309004000NRG25130520240201657
|
13/05/2024
|
DURENDRA
|
3309004WL004752
|
DURENDRA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716429
|
|
DURENDRA BANJARE SO
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-012-001/219-A
(MOTIMPUR)
|
3309004000NRG25130520240201659
|
13/05/2024
|
MUKESH
|
3309004WL004752
|
MUKESH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716430
|
|
MUKESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-012-001/226
(MOTIMPUR)
|
3309004000NRG25130520240201662
|
13/05/2024
|
LACHAMI
|
3309004WL004752
|
LACHAMI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716426
|
|
LAXMI SATNAMI W O TE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
31
|
MAGARLOD
|
CH-09-004-012-001/177
(MOTIMPUR)
|
3309004000NRG25130520240201651
|
13/05/2024
|
BHAGWAT
|
3309004WL004752
|
BHAGWAT
|
00089
|
CBIN0280805
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716444
|
|
BHAGVAT LAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
MAGARLOD
|
CH-09-004-012-001/165
(MOTIMPUR)
|
3309004000NRG25130520240201635
|
13/05/2024
|
PUNOTIN FALLESH
|
3309004WL004752
|
PUNOTIN FALLESH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716419
|
|
PUNAUTIN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-012-001/165
(MOTIMPUR)
|
3309004000NRG25130520240201636
|
13/05/2024
|
Somprkash
|
3309004WL004752
|
Somprkash
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716420
|
|
Mr. SOMPRAKASH SATNAMI S/O FALLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-012-001/168-A
(MOTIMPUR)
|
3309004000NRG25130520240201641
|
13/05/2024
|
CHANDRIKA
|
3309004WL004752
|
CHANDRIKA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716422
|
|
CHANDRIKA
|
IDBI BANK(607095)
|
|
35
|
MAGARLOD
|
CH-09-004-012-001/169
(MOTIMPUR)
|
3309004000NRG25130520240201643
|
13/05/2024
|
PALTAN
|
3309004WL004752
|
PALTAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716416
|
|
Mr. PALTAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-012-001/196
(MOTIMPUR)
|
3309004000NRG25130520240201656
|
13/05/2024
|
yogeshwari
|
3309004WL004752
|
yogeshwari
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716421
|
|
Miss. YOGESHWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-012-001/228
(MOTIMPUR)
|
3309004000NRG25130520240201664
|
13/05/2024
|
puspa bai
|
3309004WL004752
|
puspa bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716415
|
|
Mrs. PUSPA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-012-001/55
(MOTIMPUR)
|
3309004000NRG25130520240201674
|
13/05/2024
|
DEVLAL
|
3309004WL004752
|
DEVLAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716417
|
|
Mr. DEVLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-012-001/59
(MOTIMPUR)
|
3309004000NRG25130520240201679
|
13/05/2024
|
PUSHPA TUKA
|
3309004WL004752
|
PUSHPA TUKA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716418
|
|
Mrs. PUSPA BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-012-001/61-A
(MOTIMPUR)
|
3309004000NRG25130520240201681
|
13/05/2024
|
PUSHPA
|
3309004WL004752
|
PUSHPA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120716423
|
|
PUSHAPA SONVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MAGARLOD
|
CH-09-004-012-001/95
(MOTIMPUR)
|
3309004000NRG25130520240201687
|
13/05/2024
|
BHAGAWATI
|
3309004WL004752
|
BHAGAWATI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716414
|
|
BHAGVATI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
42
|
MAGARLOD
|
CH-09-004-012-001/168-A
(MOTIMPUR)
|
3309004000NRG25130520240201642
|
13/05/2024
|
Minakshi
|
3309004WL004752
|
Minakshi
|
00165
|
IBKL0001704
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120716400
|
|
MEENAKSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
43
|
MAGARLOD
|
CH-09-004-012-001/232
(MOTIMPUR)
|
3309004000NRG25130520240201665
|
13/05/2024
|
SANTURAM
|
3309004WL004752
|
SANTURAM
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716402
|
|
MR SANTURAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
44
|
MAGARLOD
|
CH-09-004-012-001/164
(MOTIMPUR)
|
3309004000NRG25130520240201633
|
13/05/2024
|
KERA
|
3309004WL004752
|
KERA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716404
|
|
MRS KERA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGARLOD
|
CH-09-004-012-001/168
(MOTIMPUR)
|
3309004000NRG25130520240201638
|
13/05/2024
|
KUNJ BAI
|
3309004WL004752
|
KUNJ BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716403
|
|
MRS KUNJ BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-012-001/169
(MOTIMPUR)
|
3309004000NRG25130520240201644
|
13/05/2024
|
KAMLESWARI
|
3309004WL004752
|
KAMLESWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716408
|
|
MRS KAMLESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-012-001/17
(MOTIMPUR)
|
3309004000NRG25130520240201648
|
13/05/2024
|
PARMILA
|
3309004WL004752
|
PARMILA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716412
|
|
MRS PRAMILA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-012-001/177
(MOTIMPUR)
|
3309004000NRG25130520240201652
|
13/05/2024
|
KAMLA
|
3309004WL004752
|
KAMLA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716407
|
|
MRS KAMLA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGARLOD
|
CH-09-004-012-001/2
(MOTIMPUR)
|
3309004000NRG25130520240201658
|
13/05/2024
|
PARMILA
|
3309004WL004752
|
PARMILA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716413
|
|
MRS PARMILA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGARLOD
|
CH-09-004-012-001/238
(MOTIMPUR)
|
3309004000NRG25130520240201667
|
13/05/2024
|
BENU
|
3309004WL004752
|
BENU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716410
|
|
MR BENURAM JANGADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-012-001/246
(MOTIMPUR)
|
3309004000NRG25130520240201669
|
13/05/2024
|
GHASHIYA
|
3309004WL004752
|
GHASHIYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716405
|
|
MR GHASIYA RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-012-001/246
(MOTIMPUR)
|
3309004000NRG25130520240201670
|
13/05/2024
|
SHANTI BAI
|
3309004WL004752
|
SHANTI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716406
|
|
MRS SHANTI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-012-001/58
(MOTIMPUR)
|
3309004000NRG25130520240201676
|
13/05/2024
|
KAMLESH
|
3309004WL004752
|
KAMLESH
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716409
|
|
MR KAMLESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGARLOD
|
CH-09-004-012-001/59
(MOTIMPUR)
|
3309004000NRG25130520240201678
|
13/05/2024
|
TUKARAM KODU
|
3309004WL004752
|
TUKARAM KODU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716401
|
|
TUKARAM SATANAMI
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-012-001/61-A
(MOTIMPUR)
|
3309004000NRG25130520240201680
|
13/05/2024
|
NUTAN KUMAR
|
3309004WL004752
|
NUTAN KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716411
|
|
MR NUTAN KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-012-001/95
(MOTIMPUR)
|
3309004000NRG25130520240201686
|
13/05/2024
|
KARTIK KHELU
|
3309004WL004752
|
KARTIK KHELU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716443
|
|
MR KARTIK RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
57
|
MAGARLOD
|
CH-09-004-012-001/168
(MOTIMPUR)
|
3309004000NRG25130520240201639
|
13/05/2024
|
Ajay
|
3309004WL004752
|
Ajay
|
00553
|
INDB0000554
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120716399
|
|
MR AJAYKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75573
|
75573
|
|
|
|
|
|
|
|