|
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-09-004-054-001/188-B
(BORSI)
|
3309004000NRG25060520240153722
|
06/05/2024
|
Purnima
|
3309004WL003648
|
Purnima
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512281
|
|
PURNIMA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-054-001/369
(BORSI)
|
3309004000NRG25060520240153751
|
06/05/2024
|
NIRA BAI
|
3309004WL003648
|
NIRA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512280
|
|
Mrs. NIRA BAI W/O KHEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-054-001/153
(BORSI)
|
3309004000NRG25060520240153716
|
06/05/2024
|
BHAGWANI
|
3309004WL003648
|
BHAGWANI
|
00045
|
BARB0DBKURD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512282
|
|
BHAGWANI RAM SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-054-001/97
(BORSI)
|
3309004000NRG25060520240153780
|
06/05/2024
|
MOTIM
|
3309004WL003648
|
MOTIM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512255
|
|
MOTIM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-054-001/140
(BORSI)
|
3309004000NRG25060520240153710
|
06/05/2024
|
Human
|
3309004WL003648
|
Human
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512202
|
|
HUMAN NISHAD
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-054-001/242
(BORSI)
|
3309004000NRG25060520240153735
|
06/05/2024
|
Shital
|
3309004WL003648
|
Shital
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512205
|
|
SHITAL NISHAD
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-054-001/245
(BORSI)
|
3309004000NRG25060520240153740
|
06/05/2024
|
Leela ram
|
3309004WL003648
|
Leela ram
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512207
|
|
LILA RAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-054-001/481
(BORSI)
|
3309004000NRG25060520240153764
|
06/05/2024
|
Chaiti
|
3309004WL003648
|
Chaiti
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512206
|
|
CHAITI BAI
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-054-001/83
(BORSI)
|
3309004000NRG25060520240153775
|
06/05/2024
|
PYARELAL BIRJHURAM
|
3309004WL003648
|
PYARELAL BIRJHURAM
|
00045
|
BARB0DHAMTA
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909512203
|
|
Mr. PYARELAL S/O BIRJHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-054-001/97
(BORSI)
|
3309004000NRG25060520240153779
|
06/05/2024
|
KANHAIYALAL CHATUR
|
3309004WL003648
|
KANHAIYALAL CHATUR
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512204
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-054-001/153
(BORSI)
|
3309004000NRG25060520240153715
|
06/05/2024
|
SAMARU
|
3309004WL003648
|
SAMARU
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512256
|
|
SAMARU RAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-054-001/208
(BORSI)
|
3309004000NRG25060520240153729
|
06/05/2024
|
ANUP RAM
|
3309004WL003648
|
ANUP RAM
|
00089
|
CBIN0280805
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909512231
|
|
Mr. ANUP RAM SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-054-001/101
(BORSI)
|
3309004000NRG25060520240153696
|
06/05/2024
|
BUDHANTIIN
|
3309004WL003648
|
BUDHANTIIN
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512243
|
|
BUDHANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-054-001/103-A
(BORSI)
|
3309004000NRG25060520240153698
|
06/05/2024
|
SOHDRA
|
3309004WL003648
|
SOHDRA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512234
|
|
SOHADRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-054-001/125-A
(BORSI)
|
3309004000NRG25060520240153705
|
06/05/2024
|
DEVBRAT
|
3309004WL003648
|
DEVBRAT
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909512253
|
|
DEVVRAT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-054-001/151
(BORSI)
|
3309004000NRG25060520240153714
|
06/05/2024
|
ASHIN BAI
|
3309004WL003648
|
ASHIN BAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512240
|
|
AASIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-054-001/177-B
(BORSI)
|
3309004000NRG25060520240153720
|
06/05/2024
|
SEEMA BAI
|
3309004WL003648
|
SEEMA BAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512252
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-054-001/188
(BORSI)
|
3309004000NRG25060520240153721
|
06/05/2024
|
SUKHMA BAI
|
3309004WL003648
|
SUKHMA BAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512249
|
|
SUKHMA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-054-001/192
(BORSI)
|
3309004000NRG25060520240153725
|
06/05/2024
|
BHOJ RAM
|
3309004WL003648
|
BHOJ RAM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512254
|
|
Mr. BHOJRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-054-001/192
(BORSI)
|
3309004000NRG25060520240153724
|
06/05/2024
|
RADHA BAI
|
3309004WL003648
|
RADHA BAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512250
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-054-001/192
(BORSI)
|
3309004000NRG25060520240153723
|
06/05/2024
|
SANT RAM
|
3309004WL003648
|
SANT RAM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512251
|
|
SANTRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGARLOD
|
CH-09-004-054-001/208
(BORSI)
|
3309004000NRG25060520240153731
|
06/05/2024
|
Nira bai
|
3309004WL003648
|
Nira bai
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512236
|
|
Mrs. NIRA BAI W/O VISHWA LAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-054-001/21-A
(BORSI)
|
3309004000NRG25060520240153733
|
06/05/2024
|
SUMITRA
|
3309004WL003648
|
SUMITRA
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909512235
|
|
SUMITRA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-054-001/242-A
(BORSI)
|
3309004000NRG25060520240153736
|
06/05/2024
|
LAKESH KUMAR
|
3309004WL003648
|
LAKESH KUMAR
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512247
|
|
Mr. LAKESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-054-001/304
(BORSI)
|
3309004000NRG25060520240153744
|
06/05/2024
|
Balla ram
|
3309004WL003648
|
Balla ram
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512245
|
|
Mr. MALIK RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-054-001/304
(BORSI)
|
3309004000NRG25060520240153745
|
06/05/2024
|
Mina
|
3309004WL003648
|
Mina
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512244
|
|
Mrs. MEENA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-054-001/357
(BORSI)
|
3309004000NRG25060520240153748
|
06/05/2024
|
NANDURAM
|
3309004WL003648
|
NANDURAM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512241
|
|
Mr. NANDURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-054-001/376
(BORSI)
|
3309004000NRG25060520240153752
|
06/05/2024
|
GHANSHAYAM
|
3309004WL003648
|
GHANSHAYAM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512242
|
|
MR GHANSHYAM KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGARLOD
|
CH-09-004-054-001/376
(BORSI)
|
3309004000NRG25060520240153753
|
06/05/2024
|
ROSHNI
|
3309004WL003648
|
ROSHNI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512283
|
|
ROSHNI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-054-001/376-A
(BORSI)
|
3309004000NRG25060520240153754
|
06/05/2024
|
Rshma
|
3309004WL003648
|
Rshma
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512237
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-054-001/432
(BORSI)
|
3309004000NRG25060520240153761
|
06/05/2024
|
HEMIN BAI
|
3309004WL003648
|
HEMIN BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909512246
|
|
HEMIN BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-054-001/459
(BORSI)
|
3309004000NRG25060520240153763
|
06/05/2024
|
BHUNESHWARI
|
3309004WL003648
|
BHUNESHWARI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512257
|
|
BHUNESHWARI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-054-001/6
(BORSI)
|
3309004000NRG25060520240153769
|
06/05/2024
|
puneshwari
|
3309004WL003648
|
puneshwari
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512238
|
|
BHUNESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGARLOD
|
CH-09-004-054-001/6-B
(BORSI)
|
3309004000NRG25060520240153772
|
06/05/2024
|
NARENDRA
|
3309004WL003648
|
NARENDRA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512248
|
|
Mr. NARENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-054-001/83
(BORSI)
|
3309004000NRG25060520240153776
|
06/05/2024
|
OMINBAI
|
3309004WL003648
|
OMINBAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909512239
|
|
Mrs. OMIN W/O PAYARELAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
36
|
MAGARLOD
|
CH-09-004-054-001/208
(BORSI)
|
3309004000NRG25060520240153730
|
06/05/2024
|
BISELAL
|
3309004WL003648
|
BISELAL
|
00152
|
HDFC0003852
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512259
|
|
VISHVLAL SINHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
MAGARLOD
|
CH-09-004-054-001/151
(BORSI)
|
3309004000NRG25060520240153713
|
06/05/2024
|
KHUMAN KAMTA
|
3309004WL003648
|
KHUMAN KAMTA
|
00152
|
HDFC0009073
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909512258
|
|
KHUMAN SINGH NISHAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
MAGARLOD
|
CH-09-004-054-001/103
(BORSI)
|
3309004000NRG25060520240153697
|
06/05/2024
|
MILO
|
3309004WL003648
|
MILO
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512274
|
|
MILOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-054-001/109
(BORSI)
|
3309004000NRG25060520240153699
|
06/05/2024
|
KRISHNA
|
3309004WL003648
|
KRISHNA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512287
|
|
MR KRISNAKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGARLOD
|
CH-09-004-054-001/109
(BORSI)
|
3309004000NRG25060520240153700
|
06/05/2024
|
LATA
|
3309004WL003648
|
LATA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512286
|
|
MS LATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGARLOD
|
CH-09-004-054-001/109
(BORSI)
|
3309004000NRG25060520240153701
|
06/05/2024
|
Sagni
|
3309004WL003648
|
Sagni
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512272
|
|
CHHAGANI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAGARLOD
|
CH-09-004-054-001/109-A
(BORSI)
|
3309004000NRG25060520240153702
|
06/05/2024
|
MAGTIN
|
3309004WL003648
|
MAGTIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512209
|
|
MANGTIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-054-001/110
(BORSI)
|
3309004000NRG25060520240153703
|
06/05/2024
|
TAMESWAR
|
3309004WL003648
|
TAMESWAR
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909512284
|
|
MR TAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGARLOD
|
CH-09-004-054-001/125
(BORSI)
|
3309004000NRG25060520240153704
|
06/05/2024
|
Sonsir
|
3309004WL003648
|
Sonsir
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512285
|
|
SONSHIR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAGARLOD
|
CH-09-004-054-001/125-A
(BORSI)
|
3309004000NRG25060520240153706
|
06/05/2024
|
ISWARI
|
3309004WL003648
|
ISWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512269
|
|
ISHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGARLOD
|
CH-09-004-054-001/136
(BORSI)
|
3309004000NRG25060520240153707
|
06/05/2024
|
Usha bai
|
3309004WL003648
|
Usha bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512226
|
|
USHA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGARLOD
|
CH-09-004-054-001/137
(BORSI)
|
3309004000NRG25060520240153709
|
06/05/2024
|
KAMLA
|
3309004WL003648
|
KAMLA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512268
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGARLOD
|
CH-09-004-054-001/137
(BORSI)
|
3309004000NRG25060520240153708
|
06/05/2024
|
REKHRAM
|
3309004WL003648
|
REKHRAM
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909512262
|
|
MR REKHURAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGARLOD
|
CH-09-004-054-001/140
(BORSI)
|
3309004000NRG25060520240153711
|
06/05/2024
|
GAYA BAI
|
3309004WL003648
|
GAYA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512276
|
|
GAYABAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGARLOD
|
CH-09-004-054-001/140
(BORSI)
|
3309004000NRG25060520240153712
|
06/05/2024
|
Kamdev
|
3309004WL003648
|
Kamdev
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512215
|
|
MR KAMDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-054-001/153
(BORSI)
|
3309004000NRG25060520240153717
|
06/05/2024
|
DEVBATI
|
3309004WL003648
|
DEVBATI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512233
|
|
MS DEVBATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-054-001/177
(BORSI)
|
3309004000NRG25060520240153718
|
06/05/2024
|
BHUNESHWARI
|
3309004WL003648
|
BHUNESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512266
|
|
MS BHUNESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-054-001/177-A
(BORSI)
|
3309004000NRG25060520240153719
|
06/05/2024
|
AASIN BAI
|
3309004WL003648
|
AASIN BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512212
|
|
MS ASHANIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGARLOD
|
CH-09-004-054-001/202
(BORSI)
|
3309004000NRG25060520240153728
|
06/05/2024
|
BHOLA RAM
|
3309004WL003648
|
BHOLA RAM
|
00415
|
SBIN0010831
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3909512271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MAGARLOD
|
CH-09-004-054-001/202
(BORSI)
|
3309004000NRG25060520240153726
|
06/05/2024
|
BIRSING
|
3309004WL003648
|
BIRSING
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909512277
|
|
MR BEERSING NISHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-054-001/202
(BORSI)
|
3309004000NRG25060520240153727
|
06/05/2024
|
MANGNIN BIRSING
|
3309004WL003648
|
MANGNIN BIRSING
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909512265
|
|
BHAGNIN BAI
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAGARLOD
|
CH-09-004-054-001/21
(BORSI)
|
3309004000NRG25060520240153732
|
06/05/2024
|
kuvar
|
3309004WL003648
|
kuvar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512213
|
|
KUNVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAGARLOD
|
CH-09-004-054-001/242
(BORSI)
|
3309004000NRG25060520240153734
|
06/05/2024
|
MANKI
|
3309004WL003648
|
MANKI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512279
|
|
MRS MANKI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGARLOD
|
CH-09-004-054-001/242-A
(BORSI)
|
3309004000NRG25060520240153737
|
06/05/2024
|
JANKI BAI
|
3309004WL003648
|
JANKI BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512261
|
|
JANKI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGARLOD
|
CH-09-004-054-001/245
(BORSI)
|
3309004000NRG25060520240153739
|
06/05/2024
|
DUJ BAI
|
3309004WL003648
|
DUJ BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512216
|
|
MS DUJBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGARLOD
|
CH-09-004-054-001/245
(BORSI)
|
3309004000NRG25060520240153738
|
06/05/2024
|
SANTU RAM
|
3309004WL003648
|
SANTU RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512225
|
|
MR SANTOSH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGARLOD
|
CH-09-004-054-001/263
(BORSI)
|
3309004000NRG25060520240153741
|
06/05/2024
|
DURGA BAI
|
3309004WL003648
|
DURGA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512229
|
|
MS DURGA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAGARLOD
|
CH-09-004-054-001/29
(BORSI)
|
3309004000NRG25060520240153742
|
06/05/2024
|
BODHANI BHAGAU
|
3309004WL003648
|
BODHANI BHAGAU
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512217
|
|
BODHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAGARLOD
|
CH-09-004-054-001/303
(BORSI)
|
3309004000NRG25060520240153743
|
06/05/2024
|
HIRA RAM
|
3309004WL003648
|
HIRA RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512227
|
|
HIRARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGARLOD
|
CH-09-004-054-001/305
(BORSI)
|
3309004000NRG25060520240153747
|
06/05/2024
|
Aheliya
|
3309004WL003648
|
Aheliya
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512214
|
|
AHELIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGARLOD
|
CH-09-004-054-001/305
(BORSI)
|
3309004000NRG25060520240153746
|
06/05/2024
|
SUKALU BISAMBHAR
|
3309004WL003648
|
SUKALU BISAMBHAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512223
|
|
SUKALU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGARLOD
|
CH-09-004-054-001/357
(BORSI)
|
3309004000NRG25060520240153749
|
06/05/2024
|
LATA BAI
|
3309004WL003648
|
LATA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512222
|
|
MS LATABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAGARLOD
|
CH-09-004-054-001/369
(BORSI)
|
3309004000NRG25060520240153750
|
06/05/2024
|
KEMLAL
|
3309004WL003648
|
KEMLAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512211
|
|
MR KHEMALAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGARLOD
|
CH-09-004-054-001/379-A
(BORSI)
|
3309004000NRG25060520240153756
|
06/05/2024
|
Parmanand
|
3309004WL003648
|
Parmanand
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512264
|
|
MR PARAMANAND SINHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAGARLOD
|
CH-09-004-054-001/379-A
(BORSI)
|
3309004000NRG25060520240153757
|
06/05/2024
|
parmeshwar
|
3309004WL003648
|
parmeshwar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512219
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAGARLOD
|
CH-09-004-054-001/379-A
(BORSI)
|
3309004000NRG25060520240153755
|
06/05/2024
|
RUPLATA SINHA
|
3309004WL003648
|
RUPLATA SINHA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512230
|
|
MS RUPLATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGARLOD
|
CH-09-004-054-001/38
(BORSI)
|
3309004000NRG25060520240153758
|
06/05/2024
|
PURNIMA BAI
|
3309004WL003648
|
PURNIMA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512263
|
|
MS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGARLOD
|
CH-09-004-054-001/415
(BORSI)
|
3309004000NRG25060520240153759
|
06/05/2024
|
Karuna bai
|
3309004WL003648
|
Karuna bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512267
|
|
MS KARUNA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGARLOD
|
CH-09-004-054-001/415
(BORSI)
|
3309004000NRG25060520240153760
|
06/05/2024
|
Pancham
|
3309004WL003648
|
Pancham
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512228
|
|
MR PANCHAM RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGARLOD
|
CH-09-004-054-001/435-B
(BORSI)
|
3309004000NRG25060520240153762
|
06/05/2024
|
SOHADRI BAI
|
3309004WL003648
|
SOHADRI BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512208
|
|
SOHADRI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAGARLOD
|
CH-09-004-054-001/57
(BORSI)
|
3309004000NRG25060520240153766
|
06/05/2024
|
Indrajit
|
3309004WL003648
|
Indrajit
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512218
|
|
MR INDRAJIT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAGARLOD
|
CH-09-004-054-001/57
(BORSI)
|
3309004000NRG25060520240153765
|
06/05/2024
|
TAMESHBAI
|
3309004WL003648
|
TAMESHBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512273
|
|
TAMESHWARI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAGARLOD
|
CH-09-004-054-001/58-A
(BORSI)
|
3309004000NRG25060520240153767
|
06/05/2024
|
KASIN
|
3309004WL003648
|
KASIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512224
|
|
MS KISHANBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGARLOD
|
CH-09-004-054-001/6
(BORSI)
|
3309004000NRG25060520240153768
|
06/05/2024
|
NARESH BISHAL
|
3309004WL003648
|
NARESH BISHAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512278
|
|
MR NARESHKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGARLOD
|
CH-09-004-054-001/6-A
(BORSI)
|
3309004000NRG25060520240153771
|
06/05/2024
|
PUSHPA
|
3309004WL003648
|
PUSHPA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512210
|
|
MS PUSHPABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGARLOD
|
CH-09-004-054-001/6-A
(BORSI)
|
3309004000NRG25060520240153770
|
06/05/2024
|
SATYA RAM
|
3309004WL003648
|
SATYA RAM
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909512275
|
|
NARGIS RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGARLOD
|
CH-09-004-054-001/6-B
(BORSI)
|
3309004000NRG25060520240153773
|
06/05/2024
|
SONESHWARI
|
3309004WL003648
|
SONESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909512260
|
|
SONESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAGARLOD
|
CH-09-004-054-001/66
(BORSI)
|
3309004000NRG25060520240153774
|
06/05/2024
|
MANDHANA
|
3309004WL003648
|
MANDHANA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512270
|
|
MR MANDHATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-054-001/83
(BORSI)
|
3309004000NRG25060520240153778
|
06/05/2024
|
Ghandi
|
3309004WL003648
|
Ghandi
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512221
|
|
MR GANDHIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGARLOD
|
CH-09-004-054-001/83
(BORSI)
|
3309004000NRG25060520240153777
|
06/05/2024
|
HiraLal
|
3309004WL003648
|
HiraLal
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909512220
|
|
MR HIRALAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGARLOD
|
CH-09-004-054-001/97
(BORSI)
|
3309004000NRG25060520240153781
|
06/05/2024
|
Sheshnarayan
|
3309004WL003648
|
Sheshnarayan
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909512232
|
|
MR SHESHNARAYAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68769
|
68769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119556
|
119556
|
|
|
|
|
|
|
|