Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_220424APB_FTO_30339
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-09-004-032-001/1-A
(DUDHWARA) 		3309004000NRG25220420240082847 22/04/2024 Puspa bai 3309004WL001897 Puspa bai 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421268 PUSHPA BAI BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-032-001/10
(DUDHWARA) 		3309004000NRG25220420240082848 22/04/2024 DEVANTIN 3309004WL001897 DEVANTIN 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421272 DEVANTIN SAHU W O JH BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-032-001/11
(DUDHWARA) 		3309004000NRG25220420240082851 22/04/2024 Bhuneshwar 3309004WL001897 Bhuneshwar 00045 BARB0DBBHAI 1000 1000 Processed 29/04/2024 3374421167 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
4 MAGARLOD CH-09-004-032-001/11
(DUDHWARA) 		3309004000NRG25220420240082850 22/04/2024 KUSUM BAI BISHU RAM 3309004WL001897 KUSUM BAI BISHU RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421241 KUSHUM BAI BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-032-001/12
(DUDHWARA) 		3309004000NRG25220420240082853 22/04/2024 INDU BAI KHILWAN 3309004WL001897 INDU BAI KHILWAN 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421249 INDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGARLOD CH-09-004-032-001/12
(DUDHWARA) 		3309004000NRG25220420240082852 22/04/2024 KHILAWAN RAM JHHDHU RAM 3309004WL001897 KHILAWAN RAM JHHDHU RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421220 KHILAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-032-001/12-A
(DUDHWARA) 		3309004000NRG25220420240082855 22/04/2024 Tekram 3309004WL001897 Tekram 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421275 TEK RAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAGARLOD CH-09-004-032-001/12-B
(DUDHWARA) 		3309004000NRG25220420240082858 22/04/2024 GIRJA 3309004WL001897 GIRJA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421262 Miss. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
9 MAGARLOD CH-09-004-032-001/12-B
(DUDHWARA) 		3309004000NRG25220420240082857 22/04/2024 HARISHCHANDRA 3309004WL001897 HARISHCHANDRA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421261 HARISHCHANDRA SAHU BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-032-001/13
(DUDHWARA) 		3309004000NRG25220420240082859 22/04/2024 KACHRU RAM RATNU RAM 3309004WL001897 KACHRU RAM RATNU RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421282 KACHRU RAM HDFC BANK LTD(607152)
11 MAGARLOD CH-09-004-032-001/14
(DUDHWARA) 		3309004000NRG25220420240082861 22/04/2024 MAHESHWARI 3309004WL001897 MAHESHWARI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421269 MAHESHWARI NETAM W O BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-032-001/14
(DUDHWARA) 		3309004000NRG25220420240082860 22/04/2024 SONSAY 3309004WL001897 SONSAY 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421280 Sonsay Netam AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAGARLOD CH-09-004-032-001/15
(DUDHWARA) 		3309004000NRG25220420240082862 22/04/2024 KOMAL RAM 3309004WL001897 KOMAL RAM 00045 BARB0DBBHAI 400 400 Processed 29/04/2024 3374421281 KOMAL BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-032-001/15
(DUDHWARA) 		3309004000NRG25220420240082863 22/04/2024 RAAJ BAI 3309004WL001897 RAAJ BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421232 RAJ BAI BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-032-001/17
(DUDHWARA) 		3309004000NRG25220420240082864 22/04/2024 ratan 3309004WL001897 ratan 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421257 Mr. RATAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 MAGARLOD CH-09-004-032-001/17
(DUDHWARA) 		3309004000NRG25220420240082865 22/04/2024 SUSHILA 3309004WL001897 SUSHILA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421256 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAGARLOD CH-09-004-032-001/17-A
(DUDHWARA) 		3309004000NRG25220420240082866 22/04/2024 KHEMLAL 3309004WL001897 KHEMLAL 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421255 Khem Lal BANK OF INDIA(508505)
18 MAGARLOD CH-09-004-032-001/17-A
(DUDHWARA) 		3309004000NRG25220420240082867 22/04/2024 KHILESHWARI 3309004WL001897 KHILESHWARI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421165 KHILESHWARI SAHU WO BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-032-001/17-B
(DUDHWARA) 		3309004000NRG25220420240082868 22/04/2024 TRIVENI SAHU 3309004WL001897 TRIVENI SAHU 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421175 TRIVENI SAHU UNION BANK OF INDIA(508500)
20 MAGARLOD CH-09-004-032-001/18
(DUDHWARA) 		3309004000NRG25220420240082871 22/04/2024 KRITANJALI SAHU 3309004WL001897 KRITANJALI SAHU 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421166 KRITANJI DO SHYAM LA BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-032-001/18
(DUDHWARA) 		3309004000NRG25220420240082870 22/04/2024 MANGU 3309004WL001897 MANGU 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421221 MANJU BAI W O SHYAML BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-032-001/19
(DUDHWARA) 		3309004000NRG25220420240082872 22/04/2024 TAMESHWAR 3309004WL001897 TAMESHWAR 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421164 TAMESHWAR SO KHELAWA BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-032-001/2
(DUDHWARA) 		3309004000NRG25220420240082874 22/04/2024 GOVIND 3309004WL001897 GOVIND 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421243 Mr. GOVIND RAM S/O HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
24 MAGARLOD CH-09-004-032-001/2
(DUDHWARA) 		3309004000NRG25220420240082875 22/04/2024 JAMUNA BAI 3309004WL001897 JAMUNA BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421242 JAMUNA BAI BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-032-001/2
(DUDHWARA) 		3309004000NRG25220420240082877 22/04/2024 TUMESHWARI 3309004WL001897 TUMESHWARI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421264 TUMESHWARI SAHU D O BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-032-001/20
(DUDHWARA) 		3309004000NRG25220420240082879 22/04/2024 BRIJ BAI CHOWA RAM 3309004WL001897 BRIJ BAI CHOWA RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421217 BRIJ BAI SAHU W O CH BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-032-001/20
(DUDHWARA) 		3309004000NRG25220420240082878 22/04/2024 CHOWA RAM 3309004WL001897 CHOWA RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421211 CHOVA RAM SAHU S O S BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-032-001/20-A
(DUDHWARA) 		3309004000NRG25220420240082882 22/04/2024 TORAN 3309004WL001897 TORAN 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421173 MISS TORAN KUMARI STATE BANK OF INDIA(508548)
29 MAGARLOD CH-09-004-032-001/22-A
(DUDHWARA) 		3309004000NRG25220420240082883 22/04/2024 KOMAL 3309004WL001897 KOMAL 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421233 KOMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAGARLOD CH-09-004-032-001/22-A
(DUDHWARA) 		3309004000NRG25220420240082884 22/04/2024 RAMESHWARI 3309004WL001897 RAMESHWARI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421235 RAMESHWARI BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-032-001/23
(DUDHWARA) 		3309004000NRG25220420240082887 22/04/2024 ganeshram 3309004WL001897 ganeshram 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421254 GANESH RAM SAHU BANK OF BARODA(606985)
32 MAGARLOD CH-09-004-032-001/23
(DUDHWARA) 		3309004000NRG25220420240082886 22/04/2024 SHANTI BAI 3309004WL001897 SHANTI BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421258 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAGARLOD CH-09-004-032-001/23
(DUDHWARA) 		3309004000NRG25220420240082885 22/04/2024 TULSI RAM SONELAL 3309004WL001897 TULSI RAM SONELAL 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421236 TULSHI RAM BANK OF BARODA(606985)
34 MAGARLOD CH-09-004-032-001/23-B
(DUDHWARA) 		3309004000NRG25220420240082888 22/04/2024 DOMAN LAL 3309004WL001897 DOMAN LAL 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421277 DOMAN LAL BANK OF BARODA(606985)
35 MAGARLOD CH-09-004-032-001/23-B
(DUDHWARA) 		3309004000NRG25220420240082889 22/04/2024 LILU BAI 3309004WL001897 LILU BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421290 LILU BAI SAHU W O DO BANK OF BARODA(606985)
36 MAGARLOD CH-09-004-032-001/23-C
(DUDHWARA) 		3309004000NRG25220420240082891 22/04/2024 PURNIMA 3309004WL001897 PURNIMA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421259 PURNIMA BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-032-001/24
(DUDHWARA) 		3309004000NRG25220420240082892 22/04/2024 SAM BAI 3309004WL001897 SAM BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421234 SHYAMA BAI BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-032-001/25
(DUDHWARA) 		3309004000NRG25220420240082894 22/04/2024 BHUPESH 3309004WL001897 BHUPESH 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421283 Bhupesh Chakradhari BANK OF INDIA(508505)
39 MAGARLOD CH-09-004-032-001/25
(DUDHWARA) 		3309004000NRG25220420240082895 22/04/2024 PUNAM BAI 3309004WL001897 PUNAM BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421238 PUNAM CHAKRDHARI BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-032-001/26
(DUDHWARA) 		3309004000NRG25220420240082896 22/04/2024 MADHORAM 3309004WL001897 MADHORAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421273 MADHORAM CHAKRADHARI HDFC BANK LTD(607152)
41 MAGARLOD CH-09-004-032-001/26
(DUDHWARA) 		3309004000NRG25220420240082897 22/04/2024 SHANTI BAI 3309004WL001897 SHANTI BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421240 SHANTI BAI BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-032-001/26-A
(DUDHWARA) 		3309004000NRG25220420240082899 22/04/2024 GAYATRI 3309004WL001897 GAYATRI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421237 GAYTRI BAI BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-032-001/26-A
(DUDHWARA) 		3309004000NRG25220420240082898 22/04/2024 PURSHUTTAM 3309004WL001897 PURSHUTTAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421279 Purushottam Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAGARLOD CH-09-004-032-001/26-B
(DUDHWARA) 		3309004000NRG25220420240082901 22/04/2024 jhamin Bai 3309004WL001897 jhamin Bai 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421285 JAHMIN BAI BANK OF BARODA(606985)
45 MAGARLOD CH-09-004-032-001/26-B
(DUDHWARA) 		3309004000NRG25220420240082900 22/04/2024 Rajendra 3309004WL001897 Rajendra 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421296 Gajendra Chakradhari BANK OF INDIA(508505)
46 MAGARLOD CH-09-004-032-001/27
(DUDHWARA) 		3309004000NRG25220420240082904 22/04/2024 NEK RAM 3309004WL001897 NEK RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421215 NEK RAM BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-032-001/27
(DUDHWARA) 		3309004000NRG25220420240082902 22/04/2024 UMRAW 3309004WL001897 UMRAW 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421214 UMRAO UMRAO CHAKRADH BANK OF BARODA(606985)
48 MAGARLOD CH-09-004-032-001/27-A
(DUDHWARA) 		3309004000NRG25220420240082906 22/04/2024 DIGESHWARI 3309004WL001897 DIGESHWARI 00045 BARB0DBBHAI 200 200 Processed 29/04/2024 3374421209 DIGESHWARI W O UMESH BANK OF BARODA(606985)
49 MAGARLOD CH-09-004-032-001/27-A
(DUDHWARA) 		3309004000NRG25220420240082907 22/04/2024 mithlesh 3309004WL001897 mithlesh 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421245 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAGARLOD CH-09-004-032-001/29
(DUDHWARA) 		3309004000NRG25220420240082909 22/04/2024 DULARI BAI 3309004WL001897 DULARI BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421246 DULARI BAI BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-032-001/29
(DUDHWARA) 		3309004000NRG25220420240082910 22/04/2024 MAMTA 3309004WL001897 MAMTA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421265 MAMTA D O SRI RAM BANK OF BARODA(606985)
52 MAGARLOD CH-09-004-032-001/3
(DUDHWARA) 		3309004000NRG25220420240082912 22/04/2024 BARE LAL 3309004WL001897 BARE LAL 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421223 BARELAL SAHU S O HIR BANK OF BARODA(606985)
53 MAGARLOD CH-09-004-032-001/3
(DUDHWARA) 		3309004000NRG25220420240082913 22/04/2024 PURNIMA 3309004WL001897 PURNIMA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421224 PURNIMA BAI W O BORE BANK OF BARODA(606985)
54 MAGARLOD CH-09-004-032-001/30
(DUDHWARA) 		3309004000NRG25220420240082914 22/04/2024 DYA BATI 3309004WL001897 DYA BATI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421244 DAYA BATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAGARLOD CH-09-004-032-001/31
(DUDHWARA) 		3309004000NRG25220420240082915 22/04/2024 CHITRA REKHA 3309004WL001897 CHITRA REKHA 00045 BARB0DBBHAI 400 400 Processed 29/04/2024 3374421286 CHITREKHA W O VISHNU BANK OF BARODA(606985)
56 MAGARLOD CH-09-004-032-001/32
(DUDHWARA) 		3309004000NRG25220420240082918 22/04/2024 AGESHWAR 3309004WL001897 AGESHWAR 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421212 YOGESHWAR DHRUW S O BANK OF BARODA(606985)
57 MAGARLOD CH-09-004-032-001/32
(DUDHWARA) 		3309004000NRG25220420240082917 22/04/2024 BIMLA BAI 3309004WL001897 BIMLA BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421250 BIMLA DHRUV W O YOGE BANK OF BARODA(606985)
58 MAGARLOD CH-09-004-032-001/32-A
(DUDHWARA) 		3309004000NRG25220420240082920 22/04/2024 DASHMAT 3309004WL001897 DASHMAT 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421291 DASHMAT DHRUW W O HE BANK OF BARODA(606985)
59 MAGARLOD CH-09-004-032-001/32-A
(DUDHWARA) 		3309004000NRG25220420240082919 22/04/2024 HEMANT 3309004WL001897 HEMANT 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421219 HEMANT KUMAR DHRUV BANK OF BARODA(606985)
60 MAGARLOD CH-09-004-032-001/32-A
(DUDHWARA) 		3309004000NRG25220420240082921 22/04/2024 VISHNU DHRUW 3309004WL001897 VISHNU DHRUW 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421260 VISHNU DHRUW BANK OF BARODA(606985)
61 MAGARLOD CH-09-004-032-001/32-B
(DUDHWARA) 		3309004000NRG25220420240082923 22/04/2024 JAGESHWARI 3309004WL001897 JAGESHWARI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421168 JAGESHWARI BANK OF BARODA(606985)
62 MAGARLOD CH-09-004-032-001/32-B
(DUDHWARA) 		3309004000NRG25220420240082922 22/04/2024 SEWAK RAM 3309004WL001897 SEWAK RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421263 SEVAK RAM AIRTEL PAYMENTS BANK LIMITED(990288)
63 MAGARLOD CH-09-004-032-001/329
(DUDHWARA) 		3309004000NRG25220420240082926 22/04/2024 ASHO BAI 3309004WL001897 ASHO BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421299 AASOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAGARLOD CH-09-004-032-001/329
(DUDHWARA) 		3309004000NRG25220420240082927 22/04/2024 PAWAN KUMAR 3309004WL001897 PAWAN KUMAR 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421295 PAWAN KUMAR SO RAJA BANK OF BARODA(606985)
65 MAGARLOD CH-09-004-032-001/329
(DUDHWARA) 		3309004000NRG25220420240082925 22/04/2024 RAJA RAM 3309004WL001897 RAJA RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421160 RAJARAM DHRUW S O LA BANK OF BARODA(606985)
66 MAGARLOD CH-09-004-032-001/33
(DUDHWARA) 		3309004000NRG25220420240082929 22/04/2024 DHANESHWRI 3309004WL001897 DHANESHWRI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421222 DHANESWARI DHRUV W O BANK OF BARODA(606985)
67 MAGARLOD CH-09-004-032-001/33
(DUDHWARA) 		3309004000NRG25220420240082928 22/04/2024 DOMESHWAR 3309004WL001897 DOMESHWAR 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421213 DOMESHVAR MARAKAM IDBI BANK(607095)
68 MAGARLOD CH-09-004-032-001/34-A
(DUDHWARA) 		3309004000NRG25220420240082931 22/04/2024 RAMAYAN 3309004WL001897 RAMAYAN 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421253 RAMAYAN BAI W O PUNI BANK OF BARODA(606985)
69 MAGARLOD CH-09-004-032-001/35
(DUDHWARA) 		3309004000NRG25220420240082933 22/04/2024 Dineshwari 3309004WL001897 Dineshwari 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421278 DINESHWARI BANK OF BARODA(606985)
70 MAGARLOD CH-09-004-032-001/35
(DUDHWARA) 		3309004000NRG25220420240082932 22/04/2024 UMEDRAM 3309004WL001897 UMEDRAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421225 UMENDU RAM S O BUDHU BANK OF BARODA(606985)
71 MAGARLOD CH-09-004-032-001/36
(DUDHWARA) 		3309004000NRG25220420240082935 22/04/2024 MILANTIN BAI BAISAKHU R 3309004WL001897 MILANTIN BAI BAISAKHU R 00045 BARB0DBBHAI 1000 1000 Processed 29/04/2024 3374421293 MILANTIN BAI WO VAIS BANK OF BARODA(606985)
72 MAGARLOD CH-09-004-032-001/37-A
(DUDHWARA) 		3309004000NRG25220420240082936 22/04/2024 HORI LAL 3309004WL001897 HORI LAL 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421252 HORI LAL BANK OF BARODA(606985)
73 MAGARLOD CH-09-004-032-001/37-A
(DUDHWARA) 		3309004000NRG25220420240082937 22/04/2024 JAYANTRI BAI 3309004WL001897 JAYANTRI BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421292 JAYANTI BAI DHRUW BANK OF BARODA(606985)
74 MAGARLOD CH-09-004-032-001/37-A
(DUDHWARA) 		3309004000NRG25220420240082938 22/04/2024 TIKESHWARI 3309004WL001897 TIKESHWARI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421162 TIKESHWARI DO HORILA BANK OF BARODA(606985)
75 MAGARLOD CH-09-004-032-001/38
(DUDHWARA) 		3309004000NRG25220420240082939 22/04/2024 DHANMAT 3309004WL001897 DHANMAT 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421270 DHANMAT BAI W O MOHA BANK OF BARODA(606985)
76 MAGARLOD CH-09-004-032-001/39
(DUDHWARA) 		3309004000NRG25220420240082944 22/04/2024 RUPA BAI 3309004WL001897 RUPA BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421298 RUPA SEN BANK OF BARODA(606985)
77 MAGARLOD CH-09-004-032-001/39
(DUDHWARA) 		3309004000NRG25220420240082943 22/04/2024 RUPSING 3309004WL001897 RUPSING 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421210 RUPRAM SEN S O BUDHU BANK OF BARODA(606985)
78 MAGARLOD CH-09-004-032-001/39
(DUDHWARA) 		3309004000NRG25220420240082942 22/04/2024 SOHDRA 3309004WL001897 SOHDRA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421297 SOHDRA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAGARLOD CH-09-004-032-001/4-A
(DUDHWARA) 		3309004000NRG25220420240082947 22/04/2024 KHUMAN 3309004WL001897 KHUMAN 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421216 Khuman Ram AIRTEL PAYMENTS BANK LIMITED(990288)
80 MAGARLOD CH-09-004-032-001/4-A
(DUDHWARA) 		3309004000NRG25220420240082946 22/04/2024 SARITA 3309004WL001897 SARITA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421284 SARITA W O KHUMAN RA BANK OF BARODA(606985)
81 MAGARLOD CH-09-004-032-001/40-A
(DUDHWARA) 		3309004000NRG25220420240082952 22/04/2024 Chandrahas 3309004WL001897 Chandrahas 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421230 CHANDRHAS S O MAYARA BANK OF BARODA(606985)
82 MAGARLOD CH-09-004-032-001/40-A
(DUDHWARA) 		3309004000NRG25220420240082953 22/04/2024 Purnima 3309004WL001897 Purnima 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421218 PURNIMA NISHAD W OCH BANK OF BARODA(606985)
83 MAGARLOD CH-09-004-032-001/42
(DUDHWARA) 		3309004000NRG25220420240082956 22/04/2024 DHANSHYAMA 3309004WL001897 DHANSHYAMA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421228 GHANSHYAMA W O TIKAR BANK OF BARODA(606985)
84 MAGARLOD CH-09-004-032-001/42
(DUDHWARA) 		3309004000NRG25220420240082955 22/04/2024 TIKA RAM DEVLI RAM 3309004WL001897 TIKA RAM DEVLI RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421229 Mr. TIKA RAM CHHATTISGARH GRAMIN BANK(607214)
85 MAGARLOD CH-09-004-032-001/42-A
(DUDHWARA) 		3309004000NRG25220420240082957 22/04/2024 Gurusevak 3309004WL001897 Gurusevak 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421239 Guru Sevak Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
86 MAGARLOD CH-09-004-032-001/42-A
(DUDHWARA) 		3309004000NRG25220420240082958 22/04/2024 Pushplata 3309004WL001897 Pushplata 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421170 MISS PUSHPALATA SAHU STATE BANK OF INDIA(508548)
87 MAGARLOD CH-09-004-032-001/43
(DUDHWARA) 		3309004000NRG25220420240082959 22/04/2024 ARJUN 3309004WL001897 ARJUN 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421287 ARJUN SAHU S O DEVAL BANK OF BARODA(606985)
88 MAGARLOD CH-09-004-032-001/43
(DUDHWARA) 		3309004000NRG25220420240082962 22/04/2024 DEMAN SAHU 3309004WL001897 DEMAN SAHU 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421163 DEMAN SAHU SO ARJUN BANK OF BARODA(606985)
89 MAGARLOD CH-09-004-032-001/43
(DUDHWARA) 		3309004000NRG25220420240082960 22/04/2024 USHA BAI 3309004WL001897 USHA BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421288 USA BAI W O ARJUN SA BANK OF BARODA(606985)
90 MAGARLOD CH-09-004-032-001/43-A
(DUDHWARA) 		3309004000NRG25220420240082964 22/04/2024 DERHIN 3309004WL001897 DERHIN 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421231 DEHRIN BAI W O GULAL BANK OF BARODA(606985)
91 MAGARLOD CH-09-004-032-001/43-A
(DUDHWARA) 		3309004000NRG25220420240082963 22/04/2024 GULAL 3309004WL001897 GULAL 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421226 GULALRAM S O DEVLALI BANK OF BARODA(606985)
92 MAGARLOD CH-09-004-032-001/43-B
(DUDHWARA) 		3309004000NRG25220420240082967 22/04/2024 BHOJ KUMARI 3309004WL001897 BHOJ KUMARI 00045 BARB0DBBHAI 1000 1000 Processed 29/04/2024 3374421172 Miss. BHOJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
93 MAGARLOD CH-09-004-032-001/43-B
(DUDHWARA) 		3309004000NRG25220420240082966 22/04/2024 BHOLA RAM 3309004WL001897 BHOLA RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421171 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
94 MAGARLOD CH-09-004-032-001/45
(DUDHWARA) 		3309004000NRG25220420240082969 22/04/2024 BISAN 3309004WL001897 BISAN 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421247 BISAN BAI BANK OF BARODA(606985)
95 MAGARLOD CH-09-004-032-001/45
(DUDHWARA) 		3309004000NRG25220420240082968 22/04/2024 DUKALU 3309004WL001897 DUKALU 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421276 DUKALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAGARLOD CH-09-004-032-001/45
(DUDHWARA) 		3309004000NRG25220420240082970 22/04/2024 TILAK 3309004WL001897 TILAK 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421294 Tilak Ram AIRTEL PAYMENTS BANK LIMITED(990288)
97 MAGARLOD CH-09-004-032-001/45-A
(DUDHWARA) 		3309004000NRG25220420240082972 22/04/2024 RAKHI 3309004WL001897 RAKHI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421207 RAKHI BANK OF BARODA(606985)
98 MAGARLOD CH-09-004-032-001/46
(DUDHWARA) 		3309004000NRG25220420240082974 22/04/2024 KHELAN BAI 3309004WL001897 KHELAN BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421248 KHELAN BAI BANK OF BARODA(606985)
99 MAGARLOD CH-09-004-032-001/46
(DUDHWARA) 		3309004000NRG25220420240082975 22/04/2024 NUTAN KUMAR 3309004WL001897 NUTAN KUMAR 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421267 NUTAN NISHAD BANK OF BARODA(606985)
100 MAGARLOD CH-09-004-032-001/46
(DUDHWARA) 		3309004000NRG25220420240082973 22/04/2024 RAMPYARE TIHARU RAM 3309004WL001897 RAMPYARE TIHARU RAM 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421266 RAM PYARI BANK OF BARODA(606985)
101 MAGARLOD CH-09-004-032-001/46
(DUDHWARA) 		3309004000NRG25220420240082976 22/04/2024 VASUDEV 3309004WL001897 VASUDEV 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421271 Vasudev Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
102 MAGARLOD CH-09-004-032-001/49
(DUDHWARA) 		3309004000NRG25220420240082979 22/04/2024 KAMLA 3309004WL001897 KAMLA 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421227 KAMLA BAI W O SAMARU BANK OF BARODA(606985)
103 MAGARLOD CH-09-004-032-001/5
(DUDHWARA) 		3309004000NRG25220420240082982 22/04/2024 BALRAM 3309004WL001897 BALRAM 00045 BARB0DBBHAI 200 200 Processed 29/04/2024 3374421289 BALRAM SHARMA S O DE BANK OF BARODA(606985)
104 MAGARLOD CH-09-004-032-001/5
(DUDHWARA) 		3309004000NRG25220420240082981 22/04/2024 BHANBAI 3309004WL001897 BHANBAI 00045 BARB0DBBHAI 1000 1000 Processed 29/04/2024 3374421251 BHAN BAI W O RUPNARA BANK OF BARODA(606985)
105 MAGARLOD CH-09-004-032-001/50
(DUDHWARA) 		3309004000NRG25220420240082983 22/04/2024 SEVTI 3309004WL001897 SEVTI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421208 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
106 MAGARLOD CH-09-004-032-001/50
(DUDHWARA) 		3309004000NRG25220420240082984 22/04/2024 SHEKHAR 3309004WL001897 SHEKHAR 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421161 MR SEKHAR RAM SAHU STATE BANK OF INDIA(508548)
107 MAGARLOD CH-09-004-032-001/7
(DUDHWARA) 		3309004000NRG25220420240082985 22/04/2024 KUSUM BAI 3309004WL001897 KUSUM BAI 00045 BARB0DBBHAI 1200 1200 Processed 29/04/2024 3374421169 KUSUM BAI BANK OF BARODA(606985)
SubTotal 124000 124000
108 MAGARLOD CH-09-004-032-001/4-B
(DUDHWARA) 		3309004000NRG25220420240082951 22/04/2024 BHARTI 3309004WL001897 BHARTI 00045 BARB0DBGNBD 600 600 Processed 29/04/2024 3374421174 BHARTI SAHU BANK OF BARODA(606985)
SubTotal 600 600
109 MAGARLOD CH-09-004-032-001/31
(DUDHWARA) 		3309004000NRG25220420240082916 22/04/2024 KISAN PRASHAD 3309004WL001897 KISAN PRASHAD 00089 CBIN0282321 1200 1200 Processed 29/04/2024 3374421203 KISAN PRASAD TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
110 MAGARLOD CH-09-004-032-001/11
(DUDHWARA) 		3309004000NRG25220420240082849 22/04/2024 BISHU RAM RAMPRSHAD 3309004WL001897 BISHU RAM RAMPRSHAD 00093 CRGB0000317 1200 1200 Processed 29/04/2024 3374421204 Mr. BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 MAGARLOD CH-09-004-032-001/29
(DUDHWARA) 		3309004000NRG25220420240082908 22/04/2024 SHREE RAM 3309004WL001897 SHREE RAM 00093 CRGB0000317 1200 1200 Processed 29/04/2024 3374421205 Mr. SHRI RAM S/O JAIT RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
112 MAGARLOD CH-09-004-032-001/322
(DUDHWARA) 		3309004000NRG25220420240082924 22/04/2024 RUKHMANI 3309004WL001897 RUKHMANI 00093 CRGB0000317 1200 1200 Processed 29/04/2024 3374421274 RUKHMANI DHRUW W O R BANK OF BARODA(606985)
113 MAGARLOD CH-09-004-032-001/49
(DUDHWARA) 		3309004000NRG25220420240082978 22/04/2024 SAMARU RAM SHIV PRSAD 3309004WL001897 SAMARU RAM SHIV PRSAD 00093 CRGB0000317 1200 1200 Processed 29/04/2024 3374421206 Mr. SAMARU KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
114 MAGARLOD CH-09-004-032-001/4-B
(DUDHWARA) 		3309004000NRG25220420240082950 22/04/2024 NANKU RAM 3309004WL001897 NANKU RAM 00165 IBKL0001753 400 400 Processed 29/04/2024 3374421180 NANKU RAM IDBI BANK(607095)
SubTotal 400 400
115 MAGARLOD CH-09-004-051-001/170
(SONEWARA) 		3309004000NRG25220420240082846 22/04/2024 SONABAI 3309004WL001896 SONABAI 00415 SBIN0010831 1326 1326 Processed 29/04/2024 3374421184 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 MAGARLOD CH-09-004-032-001/12
(DUDHWARA) 		3309004000NRG25220420240082854 22/04/2024 JEETENDRA 3309004WL001897 JEETENDRA 00415 SBIN0017097 1000 1000 Processed 29/04/2024 3374421181 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
117 MAGARLOD CH-09-004-032-001/12-A
(DUDHWARA) 		3309004000NRG25220420240082856 22/04/2024 Giteshwari 3309004WL001897 Giteshwari 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421194 MISS GEETESHWARI SAHU STATE BANK OF INDIA(508548)
118 MAGARLOD CH-09-004-032-001/18
(DUDHWARA) 		3309004000NRG25220420240082869 22/04/2024 SYAM 3309004WL001897 SYAM 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421195 SHYAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAGARLOD CH-09-004-032-001/19
(DUDHWARA) 		3309004000NRG25220420240082873 22/04/2024 SEEMA 3309004WL001897 SEEMA 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421201 SIMA GOND SO CHAMMAN BANK OF BARODA(606985)
120 MAGARLOD CH-09-004-032-001/2
(DUDHWARA) 		3309004000NRG25220420240082876 22/04/2024 GHANSYAM 3309004WL001897 GHANSYAM 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421188 MR GHANSYAM SAHU STATE BANK OF INDIA(508548)
121 MAGARLOD CH-09-004-032-001/20
(DUDHWARA) 		3309004000NRG25220420240082880 22/04/2024 Tukeshwar 3309004WL001897 Tukeshwar 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421187 MISS TUKESHWAR SAHU STATE BANK OF INDIA(508548)
122 MAGARLOD CH-09-004-032-001/20-A
(DUDHWARA) 		3309004000NRG25220420240082881 22/04/2024 RIKHI RAM SAHU 3309004WL001897 RIKHI RAM SAHU 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421202 MR RIKHI RAM SAHU STATE BANK OF INDIA(508548)
123 MAGARLOD CH-09-004-032-001/24
(DUDHWARA) 		3309004000NRG25220420240082893 22/04/2024 KHILESHWAR 3309004WL001897 KHILESHWAR 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421190 MR KHILESHWAR CHAKRADHARI STATE BANK OF INDIA(508548)
124 MAGARLOD CH-09-004-032-001/27
(DUDHWARA) 		3309004000NRG25220420240082905 22/04/2024 DHANESHWAR 3309004WL001897 DHANESHWAR 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421192 Dhaneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
125 MAGARLOD CH-09-004-032-001/27
(DUDHWARA) 		3309004000NRG25220420240082903 22/04/2024 KHEMIN 3309004WL001897 KHEMIN 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421183 KHEMIN BAI BANK OF BARODA(606985)
126 MAGARLOD CH-09-004-032-001/29
(DUDHWARA) 		3309004000NRG25220420240082911 22/04/2024 URWASHI 3309004WL001897 URWASHI 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421198 MISS URWASHI STATE BANK OF INDIA(508548)
127 MAGARLOD CH-09-004-032-001/33
(DUDHWARA) 		3309004000NRG25220420240082930 22/04/2024 KUSUM LATA 3309004WL001897 KUSUM LATA 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421197 MISS KUSUMLATA DHRUW STATE BANK OF INDIA(508548)
128 MAGARLOD CH-09-004-032-001/35
(DUDHWARA) 		3309004000NRG25220420240082934 22/04/2024 MAHENDRA 3309004WL001897 MAHENDRA 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421200 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
129 MAGARLOD CH-09-004-032-001/38
(DUDHWARA) 		3309004000NRG25220420240082941 22/04/2024 AISHWARIYA DHRUW 3309004WL001897 AISHWARIYA DHRUW 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421196 MISS AISHWARIYA DHRUW STATE BANK OF INDIA(508548)
130 MAGARLOD CH-09-004-032-001/38
(DUDHWARA) 		3309004000NRG25220420240082940 22/04/2024 HEMANT 3309004WL001897 HEMANT 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421182 MR HEMAN DHRUW STATE BANK OF INDIA(508548)
131 MAGARLOD CH-09-004-032-001/39
(DUDHWARA) 		3309004000NRG25220420240082945 22/04/2024 INDRAJEET 3309004WL001897 INDRAJEET 00415 SBIN0017097 600 600 Processed 29/04/2024 3374421199 MR INDRAJIT SEN STATE BANK OF INDIA(508548)
132 MAGARLOD CH-09-004-032-001/40-A
(DUDHWARA) 		3309004000NRG25220420240082954 22/04/2024 TAJENDRA 3309004WL001897 TAJENDRA 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421191 Tajendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
133 MAGARLOD CH-09-004-032-001/43
(DUDHWARA) 		3309004000NRG25220420240082961 22/04/2024 TEKESHWARI SAHU 3309004WL001897 TEKESHWARI SAHU 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421189 MISS TEKESHWARI SAHU STATE BANK OF INDIA(508548)
134 MAGARLOD CH-09-004-032-001/43-A
(DUDHWARA) 		3309004000NRG25220420240082965 22/04/2024 PEMIN 3309004WL001897 PEMIN 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421193 MISS PREMIN STATE BANK OF INDIA(508548)
135 MAGARLOD CH-09-004-032-001/46
(DUDHWARA) 		3309004000NRG25220420240082977 22/04/2024 CHEMAN 3309004WL001897 CHEMAN 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421186 MISS CHEMAN NISHAD STATE BANK OF INDIA(508548)
136 MAGARLOD CH-09-004-032-001/49
(DUDHWARA) 		3309004000NRG25220420240082980 22/04/2024 Bhoj 3309004WL001897 Bhoj 00415 SBIN0017097 1200 1200 Processed 29/04/2024 3374421185 MR BHUNESHWARI STATE BANK OF INDIA(508548)
SubTotal 24400 24400
137 MAGARLOD CH-09-004-032-001/23-C
(DUDHWARA) 		3309004000NRG25220420240082890 22/04/2024 DUMESH KUMAR SAHU 3309004WL001897 DUMESH KUMAR SAHU 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3374421177 DUMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAGARLOD CH-09-004-032-001/4-B
(DUDHWARA) 		3309004000NRG25220420240082948 22/04/2024 RAGGHU RAM 3309004WL001897 RAGGHU RAM 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3374421178 RAGGHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAGARLOD CH-09-004-032-001/4-B
(DUDHWARA) 		3309004000NRG25220420240082949 22/04/2024 RUKHMANI 3309004WL001897 RUKHMANI 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3374421179 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAGARLOD CH-09-004-032-001/45-A
(DUDHWARA) 		3309004000NRG25220420240082971 22/04/2024 HEMCHAND 3309004WL001897 HEMCHAND 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3374421176 HEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 161526 161526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_220424APB_FTO_30339 Bank of Baroda BARB0DBBHAI BHAISMUNDI 124000
2 MAGARLOD CH3309004_220424APB_FTO_30339 Bank of Baroda BARB0DBGNBD GARIYABAND 600
3 MAGARLOD CH3309004_220424APB_FTO_30339 Central Bank Of India CBIN0282321 CIVIL LINES, RAIPUR 1200
4 MAGARLOD CH3309004_220424APB_FTO_30339 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 4800
5 MAGARLOD CH3309004_220424APB_FTO_30339 I.D.B.I.BANK IBKL0001753 GARIYABAND 400
6 MAGARLOD CH3309004_220424APB_FTO_30339 State Bank of India SBIN0010831 KURUD 1326
7 MAGARLOD CH3309004_220424APB_FTO_30339 State Bank of India SBIN0017097 Magarload 24400
8 MAGARLOD CH3309004_220424APB_FTO_30339 India Post Payments Bank IPOS0000001 DHAMTARI 4800

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