|
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-09-004-063-002/186-B
(BHANDARWADI)
|
3309004000NRG25170520240234730
|
17/05/2024
|
AATMA
|
3309004WL005524
|
AATMA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646569
|
|
Mr. AATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAGARLOD
|
CH-09-004-063-002/202
(BHANDARWADI)
|
3309004000NRG25170520240234745
|
17/05/2024
|
SULOCHNA UMRAW
|
3309004WL005524
|
SULOCHNA UMRAW
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646602
|
|
SULOCHANA KASHYAP W
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-063-005/210-B
(BHANDARWADI)
|
3309004000NRG25170520240234759
|
17/05/2024
|
Dhananjay
|
3309004WL005524
|
Dhananjay
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646604
|
|
DHANANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-063-005/348
(BHANDARWADI)
|
3309004000NRG25170520240234786
|
17/05/2024
|
NISHA
|
3309004WL005524
|
NISHA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646603
|
|
NEESHA D O SURESH KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-063-001/394
(BHANDARWADI)
|
3309004000NRG25170520240234727
|
17/05/2024
|
MAHABATI
|
3309004WL005524
|
MAHABATI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646614
|
|
MAHABATI MARKAM WO M
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-063-001/394
(BHANDARWADI)
|
3309004000NRG25170520240234726
|
17/05/2024
|
MAHETRU
|
3309004WL005524
|
MAHETRU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646586
|
|
MAHETRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-063-002/184-C
(BHANDARWADI)
|
3309004000NRG25170520240234728
|
17/05/2024
|
JHARNA
|
3309004WL005524
|
JHARNA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646578
|
|
JHARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-063-002/191
(BHANDARWADI)
|
3309004000NRG25170520240234732
|
17/05/2024
|
BHUNESHVARI
|
3309004WL005524
|
BHUNESHVARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646594
|
|
BHUNESHWARI WO PARM
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-063-002/191
(BHANDARWADI)
|
3309004000NRG25170520240234731
|
17/05/2024
|
PARMATMA
|
3309004WL005524
|
PARMATMA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646588
|
|
PARMATMA NISHAD SO S
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-063-002/195
(BHANDARWADI)
|
3309004000NRG25170520240234733
|
17/05/2024
|
AMAR
|
3309004WL005524
|
AMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646616
|
|
AMAR SINGH S O MAKHA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-063-002/195
(BHANDARWADI)
|
3309004000NRG25170520240234734
|
17/05/2024
|
Champa
|
3309004WL005524
|
Champa
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646599
|
|
CHAMPA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-063-002/197
(BHANDARWADI)
|
3309004000NRG25170520240234736
|
17/05/2024
|
Takeshwar
|
3309004WL005524
|
Takeshwar
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646580
|
|
TAKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-063-002/197-A
(BHANDARWADI)
|
3309004000NRG25170520240234738
|
17/05/2024
|
NARAYANI
|
3309004WL005524
|
NARAYANI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646610
|
|
NARAYANI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-063-002/200-A
(BHANDARWADI)
|
3309004000NRG25170520240234742
|
17/05/2024
|
RANI
|
3309004WL005524
|
RANI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646618
|
|
RANI NISHAD D O SANT
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-063-002/200-B
(BHANDARWADI)
|
3309004000NRG25170520240234744
|
17/05/2024
|
Narendra
|
3309004WL005524
|
Narendra
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646576
|
|
NARENDRA KUMAR S O B
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-063-002/202-A
(BHANDARWADI)
|
3309004000NRG25170520240234746
|
17/05/2024
|
JYOTI
|
3309004WL005524
|
JYOTI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646587
|
|
JIYOTI BAI WO DAGESH
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-063-002/203-A
(BHANDARWADI)
|
3309004000NRG25170520240234748
|
17/05/2024
|
NANDANI
|
3309004WL005524
|
NANDANI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646601
|
|
Mrs. NANDINI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-063-002/388
(BHANDARWADI)
|
3309004000NRG25170520240234750
|
17/05/2024
|
agghan bai
|
3309004WL005524
|
agghan bai
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646615
|
|
AGHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-063-002/388
(BHANDARWADI)
|
3309004000NRG25170520240234749
|
17/05/2024
|
bhagvan
|
3309004WL005524
|
bhagvan
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646629
|
|
BHAGVAN SING GOND
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-063-005/206
(BHANDARWADI)
|
3309004000NRG25170520240234754
|
17/05/2024
|
CHANDESH
|
3309004WL005524
|
CHANDESH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646581
|
|
MR CHANDRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGARLOD
|
CH-09-004-063-005/206
(BHANDARWADI)
|
3309004000NRG25170520240234752
|
17/05/2024
|
JAYSING
|
3309004WL005524
|
JAYSING
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646579
|
|
Jay Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAGARLOD
|
CH-09-004-063-005/207
(BHANDARWADI)
|
3309004000NRG25170520240234755
|
17/05/2024
|
DULSING
|
3309004WL005524
|
DULSING
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214646591
|
|
DULSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-063-005/209
(BHANDARWADI)
|
3309004000NRG25170520240234756
|
17/05/2024
|
DURGA
|
3309004WL005524
|
DURGA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214646595
|
|
DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-063-005/210
(BHANDARWADI)
|
3309004000NRG25170520240234758
|
17/05/2024
|
SUMREET SHIVPRASAD
|
3309004WL005524
|
SUMREET SHIVPRASAD
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646617
|
|
SUMRIT BAI W O SHIV
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-063-005/214
(BHANDARWADI)
|
3309004000NRG25170520240234762
|
17/05/2024
|
CHANISING
|
3309004WL005524
|
CHANISING
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646592
|
|
Mr. CHAIN SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-063-005/214-A
(BHANDARWADI)
|
3309004000NRG25170520240234764
|
17/05/2024
|
DURGESHWARI
|
3309004WL005524
|
DURGESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646598
|
|
MISS DURGESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-063-005/214-A
(BHANDARWADI)
|
3309004000NRG25170520240234763
|
17/05/2024
|
KHIESHWAR
|
3309004WL005524
|
KHIESHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646584
|
|
KHILESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-063-005/215-A
(BHANDARWADI)
|
3309004000NRG25170520240234765
|
17/05/2024
|
GANGU RAM
|
3309004WL005524
|
GANGU RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646612
|
|
GANGU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGARLOD
|
CH-09-004-063-005/216
(BHANDARWADI)
|
3309004000NRG25170520240234768
|
17/05/2024
|
MOHAN
|
3309004WL005524
|
MOHAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646590
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-063-005/217
(BHANDARWADI)
|
3309004000NRG25170520240234769
|
17/05/2024
|
KAMDEV
|
3309004WL005524
|
KAMDEV
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646583
|
|
KAMALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-063-005/218
(BHANDARWADI)
|
3309004000NRG25170520240234772
|
17/05/2024
|
DASRATH
|
3309004WL005524
|
DASRATH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646582
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-063-005/218-A
(BHANDARWADI)
|
3309004000NRG25170520240234773
|
17/05/2024
|
DHARMU
|
3309004WL005524
|
DHARMU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646596
|
|
DHARMU SO JAYLAL
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-063-005/218-A
(BHANDARWADI)
|
3309004000NRG25170520240234774
|
17/05/2024
|
ROM BAI
|
3309004WL005524
|
ROM BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646597
|
|
ROM BAI NETAM
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-063-005/221-A
(BHANDARWADI)
|
3309004000NRG25170520240234778
|
17/05/2024
|
SUKUMARI
|
3309004WL005524
|
SUKUMARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646589
|
|
SUKUMARI WO TULSHI R
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-063-005/221-A
(BHANDARWADI)
|
3309004000NRG25170520240234777
|
17/05/2024
|
TULSI RAM
|
3309004WL005524
|
TULSI RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646620
|
|
TULSHI RAM SO RAMDAY
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-063-005/313
(BHANDARWADI)
|
3309004000NRG25170520240234779
|
17/05/2024
|
SHANKER LAL
|
3309004WL005524
|
SHANKER LAL
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214646585
|
|
SHANKAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-063-005/346
(BHANDARWADI)
|
3309004000NRG25170520240234780
|
17/05/2024
|
ASHOK
|
3309004WL005524
|
ASHOK
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646593
|
|
ASHOK KUMAR SO RAMDY
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-063-005/346
(BHANDARWADI)
|
3309004000NRG25170520240234781
|
17/05/2024
|
ETVARIN
|
3309004WL005524
|
ETVARIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646611
|
|
ITWARIN BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-063-005/347
(BHANDARWADI)
|
3309004000NRG25170520240234782
|
17/05/2024
|
DASHRU RAM
|
3309004WL005524
|
DASHRU RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646577
|
|
DASHRU RAM GOND S O
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-063-005/347
(BHANDARWADI)
|
3309004000NRG25170520240234783
|
17/05/2024
|
Surajbati
|
3309004WL005524
|
Surajbati
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646619
|
|
SURAJBATI NETAM
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-063-005/348
(BHANDARWADI)
|
3309004000NRG25170520240234785
|
17/05/2024
|
SHAM BAI
|
3309004WL005524
|
SHAM BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646613
|
|
SHAM BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
42
|
MAGARLOD
|
CH-09-004-063-002/202-A
(BHANDARWADI)
|
3309004000NRG25170520240234747
|
17/05/2024
|
DAGESH
|
3309004WL005524
|
DAGESH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646600
|
|
AGESH KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-063-005/206
(BHANDARWADI)
|
3309004000NRG25170520240234753
|
17/05/2024
|
REVTI
|
3309004WL005524
|
REVTI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646606
|
|
REVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-063-005/211
(BHANDARWADI)
|
3309004000NRG25170520240234761
|
17/05/2024
|
SUDHAN
|
3309004WL005524
|
SUDHAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214646609
|
|
SUDHAN BHAI WO FULCH
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-063-005/216
(BHANDARWADI)
|
3309004000NRG25170520240234767
|
17/05/2024
|
GANGOTREE DUKAL
|
3309004WL005524
|
GANGOTREE DUKAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646608
|
|
GANGOTRI BAI NETAM
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-063-005/221
(BHANDARWADI)
|
3309004000NRG25170520240234776
|
17/05/2024
|
RAMDYAL
|
3309004WL005524
|
RAMDYAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646607
|
|
RAMDAYAL NETAM S O P
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-063-005/348
(BHANDARWADI)
|
3309004000NRG25170520240234784
|
17/05/2024
|
SURESH
|
3309004WL005524
|
SURESH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646605
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
48
|
MAGARLOD
|
CH-09-004-063-002/184-C
(BHANDARWADI)
|
3309004000NRG25170520240234729
|
17/05/2024
|
PRAHLAD
|
3309004WL005524
|
PRAHLAD
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646623
|
|
PRHALAD GOND SO SYAM
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-063-002/197
(BHANDARWADI)
|
3309004000NRG25170520240234735
|
17/05/2024
|
SHERSING
|
3309004WL005524
|
SHERSING
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646627
|
|
SHER SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGARLOD
|
CH-09-004-063-002/197-A
(BHANDARWADI)
|
3309004000NRG25170520240234737
|
17/05/2024
|
RUPESH
|
3309004WL005524
|
RUPESH
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646624
|
|
RUPESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-063-002/200
(BHANDARWADI)
|
3309004000NRG25170520240234740
|
17/05/2024
|
SEWATI
|
3309004WL005524
|
SEWATI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646574
|
|
SEVTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAGARLOD
|
CH-09-004-063-002/200-B
(BHANDARWADI)
|
3309004000NRG25170520240234743
|
17/05/2024
|
Dharmendra
|
3309004WL005524
|
Dharmendra
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646622
|
|
DHARMENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-063-005/216
(BHANDARWADI)
|
3309004000NRG25170520240234766
|
17/05/2024
|
DUKAL MILAU
|
3309004WL005524
|
DUKAL MILAU
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646570
|
|
Mr. DUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-063-005/217
(BHANDARWADI)
|
3309004000NRG25170520240234770
|
17/05/2024
|
Janki
|
3309004WL005524
|
Janki
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646621
|
|
JANKI D/O RISHI KUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
55
|
MAGARLOD
|
CH-09-004-063-002/200
(BHANDARWADI)
|
3309004000NRG25170520240234739
|
17/05/2024
|
VISHMBAR
|
3309004WL005524
|
VISHMBAR
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646575
|
|
VISAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAGARLOD
|
CH-09-004-063-002/200-A
(BHANDARWADI)
|
3309004000NRG25170520240234741
|
17/05/2024
|
SITARAM
|
3309004WL005524
|
SITARAM
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646625
|
|
Mr. SITARAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-063-002/402
(BHANDARWADI)
|
3309004000NRG25170520240234751
|
17/05/2024
|
mahtma ram
|
3309004WL005524
|
mahtma ram
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646626
|
|
Mr. MAHATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-063-005/211
(BHANDARWADI)
|
3309004000NRG25170520240234760
|
17/05/2024
|
FULCHAND
|
3309004WL005524
|
FULCHAND
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214646571
|
|
FULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAGARLOD
|
CH-09-004-063-005/218
(BHANDARWADI)
|
3309004000NRG25170520240234771
|
17/05/2024
|
SHANTI
|
3309004WL005524
|
SHANTI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646573
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGARLOD
|
CH-09-004-063-005/219
(BHANDARWADI)
|
3309004000NRG25170520240234775
|
17/05/2024
|
KANSI RAM
|
3309004WL005524
|
KANSI RAM
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646572
|
|
MR KASHIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
61
|
MAGARLOD
|
CH-09-004-063-005/210
(BHANDARWADI)
|
3309004000NRG25170520240234757
|
17/05/2024
|
SHIVPRASAD UADAY
|
3309004WL005524
|
SHIVPRASAD UADAY
|
00354
|
PUNB0273200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214646628
|
|
SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86022
|
86022
|
|
|
|
|
|
|
|