|
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-09-004-052-001/87-A
(PAHANDA)
|
3309004000NRG25160420240050503
|
16/04/2024
|
RADHA BAI
|
3309004WL001203
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521909
|
|
RADHA SAHU D O BAHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-052-001/240
(PAHANDA)
|
3309004000NRG25160420240050469
|
16/04/2024
|
LEKHRAM
|
3309004WL001203
|
LEKHRAM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521910
|
|
LEKHRAM
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-052-001/25
(PAHANDA)
|
3309004000NRG25160420240050470
|
16/04/2024
|
NOHAR
|
3309004WL001203
|
NOHAR
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521913
|
|
NOHAR RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-052-001/250
(PAHANDA)
|
3309004000NRG25160420240050473
|
16/04/2024
|
MALTI
|
3309004WL001203
|
MALTI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521899
|
|
Mrs. Malti Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-052-001/294
(PAHANDA)
|
3309004000NRG25160420240050484
|
16/04/2024
|
SAROJ
|
3309004WL001203
|
SAROJ
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521903
|
|
SAROJ SAHU D O SADH
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-052-001/294
(PAHANDA)
|
3309004000NRG25160420240050483
|
16/04/2024
|
TILAK
|
3309004WL001203
|
TILAK
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521904
|
|
TILAK RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
MAGARLOD
|
CH-09-004-052-001/101-B
(PAHANDA)
|
3309004000NRG25160420240050462
|
16/04/2024
|
SANTOSHI
|
3309004WL001203
|
SANTOSHI
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521922
|
|
SANTOSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAGARLOD
|
CH-09-004-052-001/220-A
(PAHANDA)
|
3309004000NRG25160420240050468
|
16/04/2024
|
PREMIN
|
3309004WL001203
|
PREMIN
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521918
|
|
PREMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAGARLOD
|
CH-09-004-052-001/307
(PAHANDA)
|
3309004000NRG25160420240050487
|
16/04/2024
|
GULSHAN
|
3309004WL001203
|
GULSHAN
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521920
|
|
GULSHAN KUMAR DIWAN
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-052-001/45-A
(PAHANDA)
|
3309004000NRG25160420240050492
|
16/04/2024
|
GAJENDRA
|
3309004WL001203
|
GAJENDRA
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Rejected
|
25/04/2024
|
|
3293521917
|
A/c Blocked or Frozen
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-052-001/50
(PAHANDA)
|
3309004000NRG25160420240050495
|
16/04/2024
|
NEELU
|
3309004WL001203
|
NEELU
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521921
|
|
Mr. NILU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-052-001/60
(PAHANDA)
|
3309004000NRG25160420240050497
|
16/04/2024
|
YAMINI
|
3309004WL001203
|
YAMINI
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521919
|
|
MISS YAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-052-001/101
(PAHANDA)
|
3309004000NRG25160420240050460
|
16/04/2024
|
GHASNIN HIRDE RAM
|
3309004WL001203
|
GHASNIN HIRDE RAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521898
|
|
GHASNIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-052-001/145
(PAHANDA)
|
3309004000NRG25160420240050464
|
16/04/2024
|
RAMNIVAS
|
3309004WL001203
|
RAMNIVAS
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521890
|
|
Mr. RAMNIVAS S/O RAMGULAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-052-001/156
(PAHANDA)
|
3309004000NRG25160420240050465
|
16/04/2024
|
BIMLABAI
|
3309004WL001203
|
BIMLABAI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521889
|
|
Mrs. VIMALA BAI W/O BALDU RAM GOAND GOA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MAGARLOD
|
CH-09-004-052-001/220-A
(PAHANDA)
|
3309004000NRG25160420240050467
|
16/04/2024
|
KEWAL RAM
|
3309004WL001203
|
KEWAL RAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521911
|
|
KEWAL RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-052-001/266
(PAHANDA)
|
3309004000NRG25160420240050477
|
16/04/2024
|
ROSNI
|
3309004WL001203
|
ROSNI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521908
|
|
Mrs. ROSHNI W/O YOGESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-052-001/272
(PAHANDA)
|
3309004000NRG25160420240050482
|
16/04/2024
|
PRAMILA BAI
|
3309004WL001203
|
PRAMILA BAI
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521895
|
|
PARMILA BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-052-001/272
(PAHANDA)
|
3309004000NRG25160420240050481
|
16/04/2024
|
PREM LAL
|
3309004WL001203
|
PREM LAL
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521893
|
|
PREM LAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-052-001/31
(PAHANDA)
|
3309004000NRG25160420240050488
|
16/04/2024
|
KUNJLAL
|
3309004WL001203
|
KUNJLAL
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521894
|
|
MR KUNJLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGARLOD
|
CH-09-004-052-001/35
(PAHANDA)
|
3309004000NRG25160420240050490
|
16/04/2024
|
KHAMHAN
|
3309004WL001203
|
KHAMHAN
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521891
|
|
Mr. KHAMHAN LAL S/O MAHETTR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-052-001/87
(PAHANDA)
|
3309004000NRG25160420240050501
|
16/04/2024
|
MAHESHRAM UDERAM
|
3309004WL001203
|
MAHESHRAM UDERAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521912
|
|
MAHESH RAM SAHU
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-052-001/87-A
(PAHANDA)
|
3309004000NRG25160420240050502
|
16/04/2024
|
TAMESHWAR
|
3309004WL001203
|
TAMESHWAR
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521915
|
|
Mr. TAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-052-001/92-A
(PAHANDA)
|
3309004000NRG25160420240050505
|
16/04/2024
|
DWARIKA
|
3309004WL001203
|
DWARIKA
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521900
|
|
MR DVARIKA RAM DIWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-052-001/92-B
(PAHANDA)
|
3309004000NRG25160420240050507
|
16/04/2024
|
KUSUM
|
3309004WL001203
|
KUSUM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521907
|
|
Mrs. KUSUM BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-052-001/99
(PAHANDA)
|
3309004000NRG25160420240050512
|
16/04/2024
|
PUNURAM
|
3309004WL001203
|
PUNURAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521892
|
|
Mr. PUNOORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
27
|
MAGARLOD
|
CH-09-004-052-001/271
(PAHANDA)
|
3309004000NRG25160420240050480
|
16/04/2024
|
ARDHANA
|
3309004WL001203
|
ARDHANA
|
00152
|
HDFC0000788
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521896
|
|
Mrs. ARADHANABAI W/O POKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-052-001/92-B
(PAHANDA)
|
3309004000NRG25160420240050506
|
16/04/2024
|
DEVNARAYAN
|
3309004WL001203
|
DEVNARAYAN
|
00152
|
HDFC0000788
|
243
|
243
|
Rejected
|
25/04/2024
|
|
3293521906
|
A/c Blocked or Frozen
|
|
|
|
29
|
MAGARLOD
|
CH-09-004-052-001/95-A
(PAHANDA)
|
3309004000NRG25160420240050510
|
16/04/2024
|
DIGESHWAR
|
3309004WL001203
|
DIGESHWAR
|
00152
|
HDFC0000788
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521902
|
|
DIGESHWAR SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
30
|
MAGARLOD
|
CH-09-004-052-001/101
(PAHANDA)
|
3309004000NRG25160420240050459
|
16/04/2024
|
HIRDE
|
3309004WL001203
|
HIRDE
|
00152
|
HDFC0003821
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521897
|
|
HIRADE RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-052-001/95-A
(PAHANDA)
|
3309004000NRG25160420240050511
|
16/04/2024
|
SEEMA
|
3309004WL001203
|
SEEMA
|
00152
|
HDFC0003821
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521901
|
|
SEEMA BAI TELI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
32
|
MAGARLOD
|
CH-09-004-052-001/270
(PAHANDA)
|
3309004000NRG25160420240050478
|
16/04/2024
|
NIRMLA
|
3309004WL001203
|
NIRMLA
|
00152
|
HDFC0003852
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521905
|
|
NIRMALA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
33
|
MAGARLOD
|
CH-09-004-052-001/90-A
(PAHANDA)
|
3309004000NRG25160420240050504
|
16/04/2024
|
KAVITA
|
3309004WL001203
|
KAVITA
|
00152
|
HDFC0003852
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521914
|
|
KAVITA SINHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
34
|
MAGARLOD
|
CH-09-004-052-001/95
(PAHANDA)
|
3309004000NRG25160420240050508
|
16/04/2024
|
TARACHAND
|
3309004WL001203
|
TARACHAND
|
00349
|
PSIB0021086
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521916
|
|
TARACHAND SAHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
35
|
MAGARLOD
|
CH-09-004-052-001/100-A
(PAHANDA)
|
3309004000NRG25160420240050457
|
16/04/2024
|
KESHAW
|
3309004WL001203
|
KESHAW
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521935
|
|
KESHAW RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAGARLOD
|
CH-09-004-052-001/100-A
(PAHANDA)
|
3309004000NRG25160420240050458
|
16/04/2024
|
KHILESHWARI
|
3309004WL001203
|
KHILESHWARI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521938
|
|
MS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGARLOD
|
CH-09-004-052-001/101-A
(PAHANDA)
|
3309004000NRG25160420240050461
|
16/04/2024
|
HUMESHWARI
|
3309004WL001203
|
HUMESHWARI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521940
|
|
MR HUMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGARLOD
|
CH-09-004-052-001/141
(PAHANDA)
|
3309004000NRG25160420240050463
|
16/04/2024
|
JAGESHWAR
|
3309004WL001203
|
JAGESHWAR
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521943
|
|
MR JAGESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGARLOD
|
CH-09-004-052-001/220
(PAHANDA)
|
3309004000NRG25160420240050466
|
16/04/2024
|
LEELA
|
3309004WL001203
|
LEELA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521923
|
|
MRS LEELA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGARLOD
|
CH-09-004-052-001/25
(PAHANDA)
|
3309004000NRG25160420240050471
|
16/04/2024
|
TIJ BAI
|
3309004WL001203
|
TIJ BAI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521930
|
|
MS TIJBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGARLOD
|
CH-09-004-052-001/250
(PAHANDA)
|
3309004000NRG25160420240050472
|
16/04/2024
|
MAHESH
|
3309004WL001203
|
MAHESH
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521928
|
|
MAHESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAGARLOD
|
CH-09-004-052-001/256
(PAHANDA)
|
3309004000NRG25160420240050474
|
16/04/2024
|
GITA BAI
|
3309004WL001203
|
GITA BAI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521932
|
|
MS GEETA BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGARLOD
|
CH-09-004-052-001/265
(PAHANDA)
|
3309004000NRG25160420240050475
|
16/04/2024
|
FAGNI BAI
|
3309004WL001203
|
FAGNI BAI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521931
|
|
FAGANI BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-052-001/266
(PAHANDA)
|
3309004000NRG25160420240050476
|
16/04/2024
|
YOGESH
|
3309004WL001203
|
YOGESH
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521933
|
|
MR YOGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGARLOD
|
CH-09-004-052-001/270
(PAHANDA)
|
3309004000NRG25160420240050479
|
16/04/2024
|
CHANDRAKANT
|
3309004WL001203
|
CHANDRAKANT
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521934
|
|
MR CHANDRAKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-052-001/303
(PAHANDA)
|
3309004000NRG25160420240050486
|
16/04/2024
|
DEEPAK KUMAR
|
3309004WL001203
|
DEEPAK KUMAR
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521888
|
|
MR DEEPAK KUMAR TELI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-052-001/303
(PAHANDA)
|
3309004000NRG25160420240050485
|
16/04/2024
|
SOHADRA
|
3309004WL001203
|
SOHADRA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521944
|
|
MS SOHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-052-001/31
(PAHANDA)
|
3309004000NRG25160420240050489
|
16/04/2024
|
KHEMIN
|
3309004WL001203
|
KHEMIN
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521924
|
|
Mr. KUNJLAL & Mrs. KHEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-052-001/45
(PAHANDA)
|
3309004000NRG25160420240050491
|
16/04/2024
|
LAXNI
|
3309004WL001203
|
LAXNI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521926
|
|
MS LAKSHANI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGARLOD
|
CH-09-004-052-001/45-A
(PAHANDA)
|
3309004000NRG25160420240050493
|
16/04/2024
|
RADHA
|
3309004WL001203
|
RADHA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521936
|
|
MS RADHA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-052-001/50
(PAHANDA)
|
3309004000NRG25160420240050494
|
16/04/2024
|
BHOJ
|
3309004WL001203
|
BHOJ
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521941
|
|
MR BHOJ RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-052-001/50-A
(PAHANDA)
|
3309004000NRG25160420240050496
|
16/04/2024
|
TEJIN
|
3309004WL001203
|
TEJIN
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521939
|
|
MS TEJIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-052-001/61-A
(PAHANDA)
|
3309004000NRG25160420240050499
|
16/04/2024
|
GAYATRI
|
3309004WL001203
|
GAYATRI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521927
|
|
Gaytri Kosta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAGARLOD
|
CH-09-004-052-001/61-A
(PAHANDA)
|
3309004000NRG25160420240050498
|
16/04/2024
|
LUKESH KUMAR
|
3309004WL001203
|
LUKESH KUMAR
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521929
|
|
MR LUKESH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-052-001/7
(PAHANDA)
|
3309004000NRG25160420240050500
|
16/04/2024
|
HIMESHVARI
|
3309004WL001203
|
HIMESHVARI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521925
|
|
MS HIRAMESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGARLOD
|
CH-09-004-052-001/95
(PAHANDA)
|
3309004000NRG25160420240050509
|
16/04/2024
|
PARVATIBAI TARACHAND
|
3309004WL001203
|
PARVATIBAI TARACHAND
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521942
|
|
MS PARVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGARLOD
|
CH-09-004-052-001/99
(PAHANDA)
|
3309004000NRG25160420240050513
|
16/04/2024
|
DEVKIBAI
|
3309004WL001203
|
DEVKIBAI
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293521937
|
|
MS DEVKIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|