|
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-09-004-054-001/302
(BORSI)
|
3309004000NRG25100420240021208
|
10/04/2024
|
Lilesh
|
3309004WL000508
|
Lilesh
|
00045
|
BARB0DBBHAI
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267490280
|
|
MR LILESHKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-054-001/158
(BORSI)
|
3309004000NRG25100420240021163
|
10/04/2024
|
HEMIN BAI
|
3309004WL000508
|
HEMIN BAI
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490377
|
|
HEMIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-054-001/190
(BORSI)
|
3309004000NRG25100420240021178
|
10/04/2024
|
maurajdhwaj
|
3309004WL000508
|
maurajdhwaj
|
00045
|
BARB0DBMEGH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490380
|
|
MAURDHAWAJ S O GHANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-054-001/118
(BORSI)
|
3309004000NRG25100420240021140
|
10/04/2024
|
Sita
|
3309004WL000508
|
Sita
|
00045
|
BARB0DHAMTA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490290
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-054-001/127
(BORSI)
|
3309004000NRG25100420240021143
|
10/04/2024
|
YASHVANTRAM KARTIKRAM
|
3309004WL000508
|
YASHVANTRAM KARTIKRAM
|
00045
|
BARB0DHAMTA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490283
|
|
YASHVANT RAM SINHA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-054-001/147-A
(BORSI)
|
3309004000NRG25100420240021152
|
10/04/2024
|
Samdev
|
3309004WL000508
|
Samdev
|
00045
|
BARB0DHAMTA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490294
|
|
SAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-054-001/171
(BORSI)
|
3309004000NRG25100420240021166
|
10/04/2024
|
Harikrishna
|
3309004WL000508
|
Harikrishna
|
00045
|
BARB0DHAMTA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490293
|
|
HARIKRISHNA DEWANGAN
|
CANARA BANK(508532)
|
|
8
|
MAGARLOD
|
CH-09-004-054-001/190
(BORSI)
|
3309004000NRG25100420240021176
|
10/04/2024
|
GHANSAYAM
|
3309004WL000508
|
GHANSAYAM
|
00045
|
BARB0DHAMTA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490284
|
|
GHANSYAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-054-001/196
(BORSI)
|
3309004000NRG25100420240021182
|
10/04/2024
|
KAOSILYA
|
3309004WL000508
|
KAOSILYA
|
00045
|
BARB0DHAMTA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490287
|
|
KOUSHILYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-054-001/215
(BORSI)
|
3309004000NRG25100420240021191
|
10/04/2024
|
KISHORRAM KANHAIYALAL
|
3309004WL000508
|
KISHORRAM KANHAIYALAL
|
00045
|
BARB0DHAMTA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490288
|
|
KISHOR KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-054-001/23
(BORSI)
|
3309004000NRG25100420240021196
|
10/04/2024
|
CHHABIRAM GANGARAM
|
3309004WL000508
|
CHHABIRAM GANGARAM
|
00045
|
BARB0DHAMTA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490292
|
|
CHHABIRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-054-001/27
(BORSI)
|
3309004000NRG25100420240021206
|
10/04/2024
|
KHILESHWARI
|
3309004WL000508
|
KHILESHWARI
|
00045
|
BARB0DHAMTA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490289
|
|
KHILESHWARI SINHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAGARLOD
|
CH-09-004-054-001/344
(BORSI)
|
3309004000NRG25100420240021213
|
10/04/2024
|
VISHANU RAM
|
3309004WL000508
|
VISHANU RAM
|
00045
|
BARB0DHAMTA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490282
|
|
VISHNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-054-001/92-A
(BORSI)
|
3309004000NRG25100420240021241
|
10/04/2024
|
DOMAR
|
3309004WL000508
|
DOMAR
|
00045
|
BARB0DHAMTA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490285
|
|
DOMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-054-001/92-A
(BORSI)
|
3309004000NRG25100420240021242
|
10/04/2024
|
MAHESWARI
|
3309004WL000508
|
MAHESWARI
|
00045
|
BARB0DHAMTA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490286
|
|
Mrs. MAHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-054-001/199
(BORSI)
|
3309004000NRG25100420240021184
|
10/04/2024
|
SONKUVAR KHUMESHWAR
|
3309004WL000508
|
SONKUVAR KHUMESHWAR
|
00089
|
CBIN0280805
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490291
|
|
SON KUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-054-001/132-A
(BORSI)
|
3309004000NRG25100420240021148
|
10/04/2024
|
REKHA
|
3309004WL000508
|
REKHA
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490360
|
|
REKHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-054-001/132-A
(BORSI)
|
3309004000NRG25100420240021147
|
10/04/2024
|
ROSHAN
|
3309004WL000508
|
ROSHAN
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490359
|
|
ROSHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-054-001/133-A
(BORSI)
|
3309004000NRG25100420240021150
|
10/04/2024
|
Nira bai
|
3309004WL000508
|
Nira bai
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490366
|
|
Mrs. HIRABAI W/O THAKURRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-054-001/147
(BORSI)
|
3309004000NRG25100420240021151
|
10/04/2024
|
NIRMLA
|
3309004WL000508
|
NIRMLA
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490369
|
|
Mrs. NIRMALA W/O ASWAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-054-001/155
(BORSI)
|
3309004000NRG25100420240021155
|
10/04/2024
|
BHAGVATRAM
|
3309004WL000508
|
BHAGVATRAM
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490375
|
|
BHAGWAT RAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGARLOD
|
CH-09-004-054-001/182
(BORSI)
|
3309004000NRG25100420240021169
|
10/04/2024
|
SULOCHANA
|
3309004WL000508
|
SULOCHANA
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490379
|
|
SILOCHANI BAI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-054-001/204
(BORSI)
|
3309004000NRG25100420240021186
|
10/04/2024
|
ASHA
|
3309004WL000508
|
ASHA
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490358
|
|
VASU DEV SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-054-001/206
(BORSI)
|
3309004000NRG25100420240021190
|
10/04/2024
|
CHITESHWARI
|
3309004WL000508
|
CHITESHWARI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490374
|
|
Mrs. CHITESHWARI W/O THAKUR RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-054-001/215
(BORSI)
|
3309004000NRG25100420240021192
|
10/04/2024
|
BUDHNTIN
|
3309004WL000508
|
BUDHNTIN
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490371
|
|
Mrs. BUDHNTIN BAI W/O KISHOR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-054-001/34
(BORSI)
|
3309004000NRG25100420240021212
|
10/04/2024
|
TANIBAI ANIL
|
3309004WL000508
|
TANIBAI ANIL
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490361
|
|
Mrs. TANIBAI W/O ANIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-054-001/344
(BORSI)
|
3309004000NRG25100420240021214
|
10/04/2024
|
DEVKI
|
3309004WL000508
|
DEVKI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490367
|
|
DEVKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-054-001/351
(BORSI)
|
3309004000NRG25100420240021216
|
10/04/2024
|
JOHANI BAI
|
3309004WL000508
|
JOHANI BAI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490357
|
|
JOHANI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGARLOD
|
CH-09-004-054-001/358
(BORSI)
|
3309004000NRG25100420240021217
|
10/04/2024
|
CHNNI BAI
|
3309004WL000508
|
CHNNI BAI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490378
|
|
CHANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-054-001/4
(BORSI)
|
3309004000NRG25100420240021220
|
10/04/2024
|
AASHOBAI
|
3309004WL000508
|
AASHOBAI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490362
|
|
Mrs. ASWATI W/O BHIKHAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-054-001/40
(BORSI)
|
3309004000NRG25100420240021223
|
10/04/2024
|
RAJESWARI
|
3309004WL000508
|
RAJESWARI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490363
|
|
RAJESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-054-001/40
(BORSI)
|
3309004000NRG25100420240021222
|
10/04/2024
|
YOGESH
|
3309004WL000508
|
YOGESH
|
00093
|
CRGB0000321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490364
|
|
MR YOGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGARLOD
|
CH-09-004-054-001/411
(BORSI)
|
3309004000NRG25100420240021227
|
10/04/2024
|
LOKESHWARI
|
3309004WL000508
|
LOKESHWARI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490373
|
|
Mrs. LOKESHWARI W/O LOBHAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-054-001/418
(BORSI)
|
3309004000NRG25100420240021229
|
10/04/2024
|
Kriti
|
3309004WL000508
|
Kriti
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490376
|
|
Mrs. KIRTI GOSWAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-054-001/51
(BORSI)
|
3309004000NRG25100420240021234
|
10/04/2024
|
GAURI
|
3309004WL000508
|
GAURI
|
00093
|
CRGB0000321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490370
|
|
GAURI BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
36
|
MAGARLOD
|
CH-09-004-054-001/312-A
(BORSI)
|
3309004000NRG25100420240021210
|
10/04/2024
|
ASHOK
|
3309004WL000508
|
ASHOK
|
00354
|
PUNB0461800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490281
|
|
ASHOK KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
MAGARLOD
|
CH-09-004-054-001/107
(BORSI)
|
3309004000NRG25100420240021135
|
10/04/2024
|
MOHAN LAL
|
3309004WL000508
|
MOHAN LAL
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490296
|
|
Mr. MOHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-054-001/107
(BORSI)
|
3309004000NRG25100420240021136
|
10/04/2024
|
SURUJ BAI
|
3309004WL000508
|
SURUJ BAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490299
|
|
SURUJ BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-054-001/114
(BORSI)
|
3309004000NRG25100420240021137
|
10/04/2024
|
KIRTI BAI
|
3309004WL000508
|
KIRTI BAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490372
|
|
MS KRITI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGARLOD
|
CH-09-004-054-001/114-A
(BORSI)
|
3309004000NRG25100420240021138
|
10/04/2024
|
GAYATRI
|
3309004WL000508
|
GAYATRI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490336
|
|
GAYATREE GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-054-001/118
(BORSI)
|
3309004000NRG25100420240021139
|
10/04/2024
|
GOVARDHAN
|
3309004WL000508
|
GOVARDHAN
|
00415
|
SBIN0010831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490320
|
|
GOVARDHAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAGARLOD
|
CH-09-004-054-001/120
(BORSI)
|
3309004000NRG25100420240021142
|
10/04/2024
|
HIRABAI
|
3309004WL000508
|
HIRABAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490308
|
|
HEERA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-054-001/120
(BORSI)
|
3309004000NRG25100420240021141
|
10/04/2024
|
KOMAL
|
3309004WL000508
|
KOMAL
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490300
|
|
KOMAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-054-001/127
(BORSI)
|
3309004000NRG25100420240021145
|
10/04/2024
|
Damyantin
|
3309004WL000508
|
Damyantin
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490384
|
|
MISS DAMYANTIN SINHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGARLOD
|
CH-09-004-054-001/127
(BORSI)
|
3309004000NRG25100420240021144
|
10/04/2024
|
YASODA
|
3309004WL000508
|
YASODA
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490351
|
|
MS YASHODABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-054-001/13-A
(BORSI)
|
3309004000NRG25100420240021146
|
10/04/2024
|
kameshwari
|
3309004WL000508
|
kameshwari
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490313
|
|
MISS KAMESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-054-001/133-A
(BORSI)
|
3309004000NRG25100420240021149
|
10/04/2024
|
Thakur
|
3309004WL000508
|
Thakur
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490326
|
|
THAKURRAM SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAGARLOD
|
CH-09-004-054-001/148
(BORSI)
|
3309004000NRG25100420240021153
|
10/04/2024
|
ANUSUIYA
|
3309004WL000508
|
ANUSUIYA
|
00415
|
SBIN0010831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490332
|
|
ANUSUIYA BAI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAGARLOD
|
CH-09-004-054-001/152
(BORSI)
|
3309004000NRG25100420240021154
|
10/04/2024
|
FIRANTIN CHANDAR
|
3309004WL000508
|
FIRANTIN CHANDAR
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490317
|
|
FIRNTIN BAI SHAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGARLOD
|
CH-09-004-054-001/156
(BORSI)
|
3309004000NRG25100420240021158
|
10/04/2024
|
MALTI
|
3309004WL000508
|
MALTI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490321
|
|
MS MALTIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-054-001/156
(BORSI)
|
3309004000NRG25100420240021157
|
10/04/2024
|
RUPCHAND
|
3309004WL000508
|
RUPCHAND
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490365
|
|
ROOPCHAND SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAGARLOD
|
CH-09-004-054-001/156-A
(BORSI)
|
3309004000NRG25100420240021159
|
10/04/2024
|
MAHESWARI
|
3309004WL000508
|
MAHESWARI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490338
|
|
MS MAHESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-054-001/156-B
(BORSI)
|
3309004000NRG25100420240021160
|
10/04/2024
|
MOHAN
|
3309004WL000508
|
MOHAN
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490314
|
|
MOHAN LAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAGARLOD
|
CH-09-004-054-001/156-B
(BORSI)
|
3309004000NRG25100420240021161
|
10/04/2024
|
NEELMANI
|
3309004WL000508
|
NEELMANI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490339
|
|
MS NEELMANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-054-001/158
(BORSI)
|
3309004000NRG25100420240021162
|
10/04/2024
|
SAROJNI BAI
|
3309004WL000508
|
SAROJNI BAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490310
|
|
Mrs. SAROJANI W/O BHAVSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MAGARLOD
|
CH-09-004-054-001/165-A
(BORSI)
|
3309004000NRG25100420240021164
|
10/04/2024
|
Chanda kumari
|
3309004WL000508
|
Chanda kumari
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490382
|
|
CHANDRA KUMARI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAGARLOD
|
CH-09-004-054-001/171
(BORSI)
|
3309004000NRG25100420240021165
|
10/04/2024
|
LALITABAI DAYARAM
|
3309004WL000508
|
LALITABAI DAYARAM
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490302
|
|
LALITADEVNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAGARLOD
|
CH-09-004-054-001/18
(BORSI)
|
3309004000NRG25100420240021168
|
10/04/2024
|
LAXMI
|
3309004WL000508
|
LAXMI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490297
|
|
MS LACHHANIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGARLOD
|
CH-09-004-054-001/18
(BORSI)
|
3309004000NRG25100420240021167
|
10/04/2024
|
MADAN LADURAM
|
3309004WL000508
|
MADAN LADURAM
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490356
|
|
MR MADAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGARLOD
|
CH-09-004-054-001/185
(BORSI)
|
3309004000NRG25100420240021172
|
10/04/2024
|
Ramcharan
|
3309004WL000508
|
Ramcharan
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490347
|
|
RAMCHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAGARLOD
|
CH-09-004-054-001/185
(BORSI)
|
3309004000NRG25100420240021171
|
10/04/2024
|
Ramesh
|
3309004WL000508
|
Ramesh
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490345
|
|
RAMESHAR SAHU
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-054-001/185
(BORSI)
|
3309004000NRG25100420240021173
|
10/04/2024
|
Rameshwari
|
3309004WL000508
|
Rameshwari
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490344
|
|
RAMESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAGARLOD
|
CH-09-004-054-001/185
(BORSI)
|
3309004000NRG25100420240021170
|
10/04/2024
|
RUKHMANI
|
3309004WL000508
|
RUKHMANI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490350
|
|
MS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAGARLOD
|
CH-09-004-054-001/190
(BORSI)
|
3309004000NRG25100420240021177
|
10/04/2024
|
KUMARI
|
3309004WL000508
|
KUMARI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490342
|
|
KUMARI BAI NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGARLOD
|
CH-09-004-054-001/190-A
(BORSI)
|
3309004000NRG25100420240021179
|
10/04/2024
|
CHUMMAN BAI
|
3309004WL000508
|
CHUMMAN BAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490341
|
|
CHUMMANBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGARLOD
|
CH-09-004-054-001/190-A
(BORSI)
|
3309004000NRG25100420240021180
|
10/04/2024
|
Trilok
|
3309004WL000508
|
Trilok
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490343
|
|
TRILOK NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGARLOD
|
CH-09-004-054-001/196
(BORSI)
|
3309004000NRG25100420240021183
|
10/04/2024
|
ROHIT
|
3309004WL000508
|
ROHIT
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490333
|
|
MR ROHITKUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAGARLOD
|
CH-09-004-054-001/201
(BORSI)
|
3309004000NRG25100420240021185
|
10/04/2024
|
BEDBAI
|
3309004WL000508
|
BEDBAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490304
|
|
MS VEDBAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGARLOD
|
CH-09-004-054-001/204
(BORSI)
|
3309004000NRG25100420240021187
|
10/04/2024
|
AHILAYA AASHDEV
|
3309004WL000508
|
AHILAYA AASHDEV
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490315
|
|
AHELIYA BA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGARLOD
|
CH-09-004-054-001/204-A
(BORSI)
|
3309004000NRG25100420240021188
|
10/04/2024
|
Lukeshwari
|
3309004WL000508
|
Lukeshwari
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490386
|
|
LUKESHWARI
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-054-001/204-A
(BORSI)
|
3309004000NRG25100420240021189
|
10/04/2024
|
Vijay
|
3309004WL000508
|
Vijay
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490387
|
|
VIJAY KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAGARLOD
|
CH-09-004-054-001/218
(BORSI)
|
3309004000NRG25100420240021193
|
10/04/2024
|
DASHMATBAI CHANAKLAL
|
3309004WL000508
|
DASHMATBAI CHANAKLAL
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490368
|
|
MRS DASHAMAT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGARLOD
|
CH-09-004-054-001/218
(BORSI)
|
3309004000NRG25100420240021194
|
10/04/2024
|
NUTAN
|
3309004WL000508
|
NUTAN
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490335
|
|
MS NUTAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGARLOD
|
CH-09-004-054-001/221
(BORSI)
|
3309004000NRG25100420240021195
|
10/04/2024
|
Keshri
|
3309004WL000508
|
Keshri
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490340
|
|
KESHRI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAGARLOD
|
CH-09-004-054-001/23
(BORSI)
|
3309004000NRG25100420240021198
|
10/04/2024
|
ANIL
|
3309004WL000508
|
ANIL
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490348
|
|
MR ANIL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-054-001/23
(BORSI)
|
3309004000NRG25100420240021197
|
10/04/2024
|
KEVRA BAI
|
3309004WL000508
|
KEVRA BAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490301
|
|
KENVRA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAGARLOD
|
CH-09-004-054-001/23
(BORSI)
|
3309004000NRG25100420240021199
|
10/04/2024
|
VEENA BAI
|
3309004WL000508
|
VEENA BAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490383
|
|
VEENA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAGARLOD
|
CH-09-004-054-001/230
(BORSI)
|
3309004000NRG25100420240021200
|
10/04/2024
|
NEERA
|
3309004WL000508
|
NEERA
|
00415
|
SBIN0010831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490309
|
|
MS NIRABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGARLOD
|
CH-09-004-054-001/233
(BORSI)
|
3309004000NRG25100420240021201
|
10/04/2024
|
FANESH KUMAR
|
3309004WL000508
|
FANESH KUMAR
|
00415
|
SBIN0010831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267490349
|
|
MR FANESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGARLOD
|
CH-09-004-054-001/234
(BORSI)
|
3309004000NRG25100420240021203
|
10/04/2024
|
KHEMINBAI
|
3309004WL000508
|
KHEMINBAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490346
|
|
KHEMIN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAGARLOD
|
CH-09-004-054-001/234
(BORSI)
|
3309004000NRG25100420240021202
|
10/04/2024
|
ram
|
3309004WL000508
|
ram
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490353
|
|
RAM GOPAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGARLOD
|
CH-09-004-054-001/237
(BORSI)
|
3309004000NRG25100420240021204
|
10/04/2024
|
DEVNARAYAN
|
3309004WL000508
|
DEVNARAYAN
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490327
|
|
MR DEVNARAYAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-054-001/237
(BORSI)
|
3309004000NRG25100420240021205
|
10/04/2024
|
KHEMIN
|
3309004WL000508
|
KHEMIN
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490328
|
|
MS KHEMINBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-054-001/31
(BORSI)
|
3309004000NRG25100420240021209
|
10/04/2024
|
MINA BAI
|
3309004WL000508
|
MINA BAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490305
|
|
MEENA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAGARLOD
|
CH-09-004-054-001/312-A
(BORSI)
|
3309004000NRG25100420240021211
|
10/04/2024
|
GAYTRI
|
3309004WL000508
|
GAYTRI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490312
|
|
MS GAITRIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGARLOD
|
CH-09-004-054-001/344
(BORSI)
|
3309004000NRG25100420240021215
|
10/04/2024
|
PITAMBER
|
3309004WL000508
|
PITAMBER
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490337
|
|
MR PITAMBARKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-054-001/394
(BORSI)
|
3309004000NRG25100420240021218
|
10/04/2024
|
KIRAN
|
3309004WL000508
|
KIRAN
|
00415
|
SBIN0010831
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267490307
|
|
KIRAN KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAGARLOD
|
CH-09-004-054-001/4
(BORSI)
|
3309004000NRG25100420240021219
|
10/04/2024
|
BHIKHAM
|
3309004WL000508
|
BHIKHAM
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490318
|
|
MR BHIKHAM RAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAGARLOD
|
CH-09-004-054-001/4
(BORSI)
|
3309004000NRG25100420240021221
|
10/04/2024
|
Jayprakash
|
3309004WL000508
|
Jayprakash
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490352
|
|
MR JAYPRAKASH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGARLOD
|
CH-09-004-054-001/40-A
(BORSI)
|
3309004000NRG25100420240021224
|
10/04/2024
|
iswari
|
3309004WL000508
|
iswari
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490316
|
|
MS ISHWARI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGARLOD
|
CH-09-004-054-001/401
(BORSI)
|
3309004000NRG25100420240021225
|
10/04/2024
|
YOGRAM
|
3309004WL000508
|
YOGRAM
|
00415
|
SBIN0010831
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267490303
|
|
YOG RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAGARLOD
|
CH-09-004-054-001/41
(BORSI)
|
3309004000NRG25100420240021226
|
10/04/2024
|
BHANUPRATAP
|
3309004WL000508
|
BHANUPRATAP
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490334
|
|
BHANU PRATAP
|
AXIS BANK(607153)
|
|
93
|
MAGARLOD
|
CH-09-004-054-001/416
(BORSI)
|
3309004000NRG25100420240021228
|
10/04/2024
|
Padmani
|
3309004WL000508
|
Padmani
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490381
|
|
MISS PADMANI PADMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGARLOD
|
CH-09-004-054-001/418
(BORSI)
|
3309004000NRG25100420240021230
|
10/04/2024
|
Bhole
|
3309004WL000508
|
Bhole
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490354
|
|
BHOLESHWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAGARLOD
|
CH-09-004-054-001/462
(BORSI)
|
3309004000NRG25100420240021231
|
10/04/2024
|
KAMLA SINHA
|
3309004WL000508
|
KAMLA SINHA
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490311
|
|
MS KAMLABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGARLOD
|
CH-09-004-054-001/464
(BORSI)
|
3309004000NRG25100420240021232
|
10/04/2024
|
ghana ram
|
3309004WL000508
|
ghana ram
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490330
|
|
GHANA RAM NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAGARLOD
|
CH-09-004-054-001/464
(BORSI)
|
3309004000NRG25100420240021233
|
10/04/2024
|
uttra
|
3309004WL000508
|
uttra
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490324
|
|
UTTRA BAI NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAGARLOD
|
CH-09-004-054-001/71
(BORSI)
|
3309004000NRG25100420240021235
|
10/04/2024
|
MOHANI BAI
|
3309004WL000508
|
MOHANI BAI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490319
|
|
MS MOHANIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAGARLOD
|
CH-09-004-054-001/8
(BORSI)
|
3309004000NRG25100420240021236
|
10/04/2024
|
NAGESHWARI
|
3309004WL000508
|
NAGESHWARI
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490329
|
|
NAAGESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAGARLOD
|
CH-09-004-054-001/82
(BORSI)
|
3309004000NRG25100420240021238
|
10/04/2024
|
CHANDRIKABAI LALIT
|
3309004WL000508
|
CHANDRIKABAI LALIT
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490298
|
|
MS CHANDRIKABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGARLOD
|
CH-09-004-054-001/82
(BORSI)
|
3309004000NRG25100420240021237
|
10/04/2024
|
LALITRAM GHASIYARAM
|
3309004WL000508
|
LALITRAM GHASIYARAM
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490295
|
|
MR LALEET RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAGARLOD
|
CH-09-004-054-001/92
(BORSI)
|
3309004000NRG25100420240021239
|
10/04/2024
|
ASHWANI PANCHURAM
|
3309004WL000508
|
ASHWANI PANCHURAM
|
00415
|
SBIN0010831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490355
|
|
ASHWANI KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
103
|
MAGARLOD
|
CH-09-004-054-001/155
(BORSI)
|
3309004000NRG25100420240021156
|
10/04/2024
|
SAVITRI
|
3309004WL000508
|
SAVITRI
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490322
|
|
MRS SAVITRIBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGARLOD
|
CH-09-004-054-001/187
(BORSI)
|
3309004000NRG25100420240021174
|
10/04/2024
|
JAGDISH
|
3309004WL000508
|
JAGDISH
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490306
|
|
JAGDISH RAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAGARLOD
|
CH-09-004-054-001/187
(BORSI)
|
3309004000NRG25100420240021175
|
10/04/2024
|
PARWATI
|
3309004WL000508
|
PARWATI
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490325
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAGARLOD
|
CH-09-004-054-001/193
(BORSI)
|
3309004000NRG25100420240021181
|
10/04/2024
|
BAHURIBAI NARESH
|
3309004WL000508
|
BAHURIBAI NARESH
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490323
|
|
BAHURI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAGARLOD
|
CH-09-004-054-001/27-B
(BORSI)
|
3309004000NRG25100420240021207
|
10/04/2024
|
Kanti
|
3309004WL000508
|
Kanti
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490385
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAGARLOD
|
CH-09-004-054-001/92
(BORSI)
|
3309004000NRG25100420240021240
|
10/04/2024
|
FAGANI BAI
|
3309004WL000508
|
FAGANI BAI
|
00415
|
SBIN0017097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267490331
|
|
FAGNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|