|
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-09-004-024-001/1-B
(KHAIRJHITI)
|
3309004000NRG25140520240216083
|
14/05/2024
|
MANGANTIN
|
3309004WL005093
|
MANGANTIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391580
|
|
MANGTIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-024-001/108
(KHAIRJHITI)
|
3309004000NRG25140520240216085
|
14/05/2024
|
mahendra
|
3309004WL005093
|
mahendra
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391568
|
|
MAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-024-001/11
(KHAIRJHITI)
|
3309004000NRG25140520240216086
|
14/05/2024
|
DEVENDRA KUMAR
|
3309004WL005093
|
DEVENDRA KUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391597
|
|
DEVENDRA KUMAR MAHAR
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-024-001/113
(KHAIRJHITI)
|
3309004000NRG25140520240216087
|
14/05/2024
|
GOVRDHAN
|
3309004WL005093
|
GOVRDHAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391576
|
|
GOVERDHAN SAHU S O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-024-001/115-A
(KHAIRJHITI)
|
3309004000NRG25140520240216089
|
14/05/2024
|
JAGESHWARI
|
3309004WL005093
|
JAGESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391591
|
|
JAGESHWARI SO HEERU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-024-001/117
(KHAIRJHITI)
|
3309004000NRG25140520240216091
|
14/05/2024
|
PURNIMA PUNARAM
|
3309004WL005093
|
PURNIMA PUNARAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391579
|
|
PURNIMA YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-024-001/117-A
(KHAIRJHITI)
|
3309004000NRG25140520240216092
|
14/05/2024
|
BENURAM
|
3309004WL005093
|
BENURAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391604
|
|
Miss. BENU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAGARLOD
|
CH-09-004-024-001/123-A
(KHAIRJHITI)
|
3309004000NRG25140520240216094
|
14/05/2024
|
ISHWARI
|
3309004WL005093
|
ISHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391587
|
|
ISHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-024-001/13
(KHAIRJHITI)
|
3309004000NRG25140520240216095
|
14/05/2024
|
KUM BAI
|
3309004WL005093
|
KUM BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391565
|
|
KUMBH BAI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-024-001/13-B
(KHAIRJHITI)
|
3309004000NRG25140520240216096
|
14/05/2024
|
CHAMPESHWAR
|
3309004WL005093
|
CHAMPESHWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391566
|
|
CHAMPESWAR SAHU
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-024-001/135-A
(KHAIRJHITI)
|
3309004000NRG25140520240216098
|
14/05/2024
|
HINA
|
3309004WL005093
|
HINA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391602
|
|
HINA SAHU WO YOGESH
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-024-001/151-B
(KHAIRJHITI)
|
3309004000NRG25140520240216099
|
14/05/2024
|
SARITA
|
3309004WL005093
|
SARITA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391596
|
|
SARITA KASHYAP
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-024-001/159
(KHAIRJHITI)
|
3309004000NRG25140520240216100
|
14/05/2024
|
VIMLA
|
3309004WL005093
|
VIMLA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391593
|
|
BIMLA BAI SAHU WO IN
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-024-001/16
(KHAIRJHITI)
|
3309004000NRG25140520240216102
|
14/05/2024
|
GAURI BAI
|
3309004WL005093
|
GAURI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391594
|
|
GAURI BAI WO ONKA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-024-001/16
(KHAIRJHITI)
|
3309004000NRG25140520240216101
|
14/05/2024
|
ONKAR
|
3309004WL005093
|
ONKAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391583
|
|
ONKAR SINGH SAHU
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-024-001/172
(KHAIRJHITI)
|
3309004000NRG25140520240216105
|
14/05/2024
|
PURNIMA
|
3309004WL005093
|
PURNIMA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391567
|
|
PURNIMA BAI KASYAP
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-024-001/173
(KHAIRJHITI)
|
3309004000NRG25140520240216106
|
14/05/2024
|
FEKANBAI GANESHURAM
|
3309004WL005093
|
FEKANBAI GANESHURAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110391572
|
|
PHEKAN BAI
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-024-001/173-A
(KHAIRJHITI)
|
3309004000NRG25140520240216107
|
14/05/2024
|
PREMLAL
|
3309004WL005093
|
PREMLAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110391571
|
|
PREM LAL KASHYAP
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-024-001/176
(KHAIRJHITI)
|
3309004000NRG25140520240216108
|
14/05/2024
|
POONAM SHRI
|
3309004WL005093
|
POONAM SHRI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110391601
|
|
POONAMSHRI SAHU DO T
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-024-001/176-A
(KHAIRJHITI)
|
3309004000NRG25140520240216109
|
14/05/2024
|
VIMLA
|
3309004WL005093
|
VIMLA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391570
|
|
BIMLA BAI SAHU
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-024-001/178
(KHAIRJHITI)
|
3309004000NRG25140520240216110
|
14/05/2024
|
devki
|
3309004WL005093
|
devki
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391584
|
|
DEVKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-024-001/178-C
(KHAIRJHITI)
|
3309004000NRG25140520240216111
|
14/05/2024
|
RADHA
|
3309004WL005093
|
RADHA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391592
|
|
RADHA DO KAMLESH SAH
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-024-001/18-A
(KHAIRJHITI)
|
3309004000NRG25140520240216113
|
14/05/2024
|
DHANESHWARI
|
3309004WL005093
|
DHANESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391589
|
|
DHANESHWARI W O ISH
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-024-001/188
(KHAIRJHITI)
|
3309004000NRG25140520240216116
|
14/05/2024
|
SUMITRA
|
3309004WL005093
|
SUMITRA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391581
|
|
SUMITRA BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-024-001/19
(KHAIRJHITI)
|
3309004000NRG25140520240216117
|
14/05/2024
|
KOMALRAM MADANLAL
|
3309004WL005093
|
KOMALRAM MADANLAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391582
|
|
KOMAL RAM SAHU
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-024-001/19-A
(KHAIRJHITI)
|
3309004000NRG25140520240216118
|
14/05/2024
|
ROHINI
|
3309004WL005093
|
ROHINI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391574
|
|
ROHINI
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-024-001/19-D
(KHAIRJHITI)
|
3309004000NRG25140520240216119
|
14/05/2024
|
HORI LAL
|
3309004WL005093
|
HORI LAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391588
|
|
HORI LAL SAHU S O K
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-024-001/191-A
(KHAIRJHITI)
|
3309004000NRG25140520240216120
|
14/05/2024
|
KUNJ BAI
|
3309004WL005093
|
KUNJ BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391575
|
|
KUNJ BAI SAHU W O E
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-024-001/198
(KHAIRJHITI)
|
3309004000NRG25140520240216121
|
14/05/2024
|
TRIVENI
|
3309004WL005093
|
TRIVENI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391586
|
|
TRIVENI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-024-001/21
(KHAIRJHITI)
|
3309004000NRG25140520240216122
|
14/05/2024
|
PRADIP KUMAR
|
3309004WL005093
|
PRADIP KUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391599
|
|
PRADIP KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-024-001/22
(KHAIRJHITI)
|
3309004000NRG25140520240216123
|
14/05/2024
|
BHAGVATI
|
3309004WL005093
|
BHAGVATI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391569
|
|
BHAGWATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-024-001/235
(KHAIRJHITI)
|
3309004000NRG25140520240216124
|
14/05/2024
|
SUNITIBAI BHOLARAM
|
3309004WL005093
|
SUNITIBAI BHOLARAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391573
|
|
SUNITI BAI SAHU
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-024-001/4
(KHAIRJHITI)
|
3309004000NRG25140520240216125
|
14/05/2024
|
PURNIMA
|
3309004WL005093
|
PURNIMA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110391600
|
|
PURNIMA WO HIRU RAM
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-024-001/51-A
(KHAIRJHITI)
|
3309004000NRG25140520240216127
|
14/05/2024
|
AARTI
|
3309004WL005093
|
AARTI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391603
|
|
AARTI SAHU WO KANHAI
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-024-001/57
(KHAIRJHITI)
|
3309004000NRG25140520240216128
|
14/05/2024
|
RAMESHWARI
|
3309004WL005093
|
RAMESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391598
|
|
RAMESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-024-001/6
(KHAIRJHITI)
|
3309004000NRG25140520240216129
|
14/05/2024
|
RUPCHAND
|
3309004WL005093
|
RUPCHAND
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110391585
|
|
RUPCHAND SAHU
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-024-001/79
(KHAIRJHITI)
|
3309004000NRG25140520240216130
|
14/05/2024
|
hira singh
|
3309004WL005093
|
hira singh
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391578
|
|
HEERA SINGH YADAV
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-024-001/79-D
(KHAIRJHITI)
|
3309004000NRG25140520240216133
|
14/05/2024
|
BHAN BAI
|
3309004WL005093
|
BHAN BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391605
|
|
BHAN BAI W O NAND KU
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-024-001/8
(KHAIRJHITI)
|
3309004000NRG25140520240216134
|
14/05/2024
|
SEVTI
|
3309004WL005093
|
SEVTI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391595
|
|
SEVATI BAI WO CHAITU
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-024-001/8-B
(KHAIRJHITI)
|
3309004000NRG25140520240216135
|
14/05/2024
|
RADHIKA
|
3309004WL005093
|
RADHIKA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391590
|
|
RADHIKA YADAV W O RA
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-024-001/98
(KHAIRJHITI)
|
3309004000NRG25140520240216326
|
14/05/2024
|
hansh kumari
|
3309004WL005097
|
hansh kumari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110391577
|
|
HANSKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
42
|
MAGARLOD
|
CH-09-004-024-001/1-A
(KHAIRJHITI)
|
3309004000NRG25140520240216082
|
14/05/2024
|
FIRANTIN
|
3309004WL005093
|
FIRANTIN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391555
|
|
Mrs. FIRANTIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-024-001/107
(KHAIRJHITI)
|
3309004000NRG25140520240216084
|
14/05/2024
|
DURGA BAI
|
3309004WL005093
|
DURGA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391560
|
|
Mrs. DURGA BAI W/O DULESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-024-001/115
(KHAIRJHITI)
|
3309004000NRG25140520240216088
|
14/05/2024
|
SUMITRA
|
3309004WL005093
|
SUMITRA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391558
|
|
Mrs. SUMINTRA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-024-001/135
(KHAIRJHITI)
|
3309004000NRG25140520240216097
|
14/05/2024
|
BRIJLAL SUNHAR
|
3309004WL005093
|
BRIJLAL SUNHAR
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391557
|
|
Mr. BRIJ LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAGARLOD
|
CH-09-004-024-001/17
(KHAIRJHITI)
|
3309004000NRG25140520240216103
|
14/05/2024
|
YASHODA
|
3309004WL005093
|
YASHODA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391562
|
|
Mrs. YASODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-024-001/17-A
(KHAIRJHITI)
|
3309004000NRG25140520240216104
|
14/05/2024
|
DERHIN
|
3309004WL005093
|
DERHIN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391563
|
|
Mrs. DERHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-024-001/18-B
(KHAIRJHITI)
|
3309004000NRG25140520240216114
|
14/05/2024
|
RADHA BAI
|
3309004WL005093
|
RADHA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391561
|
|
Mrs. RADHA RADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-024-001/180
(KHAIRJHITI)
|
3309004000NRG25140520240216115
|
14/05/2024
|
LALITA TIJU
|
3309004WL005093
|
LALITA TIJU
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110391553
|
|
Mrs. LALITA BAI YADAV D/O SHAYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-024-001/51
(KHAIRJHITI)
|
3309004000NRG25140520240216126
|
14/05/2024
|
KUMARI
|
3309004WL005093
|
KUMARI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4110391556
|
A/c Blocked or Frozen
|
|
|
|
51
|
MAGARLOD
|
CH-09-004-024-001/79-A
(KHAIRJHITI)
|
3309004000NRG25140520240216131
|
14/05/2024
|
DHANESHWARI
|
3309004WL005093
|
DHANESHWARI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391554
|
|
Mrs. DHANESHWARI W/O CHANDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-024-001/79-B
(KHAIRJHITI)
|
3309004000NRG25140520240216132
|
14/05/2024
|
CHOMIN
|
3309004WL005093
|
CHOMIN
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110391564
|
|
CHOMIN CO RUPCHAND Y
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-024-001/8-C
(KHAIRJHITI)
|
3309004000NRG25140520240216136
|
14/05/2024
|
CHANDRIKA
|
3309004WL005093
|
CHANDRIKA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391559
|
|
Mrs. CHANDRIKA CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
54
|
MAGARLOD
|
CH-09-004-024-001/115-B
(KHAIRJHITI)
|
3309004000NRG25140520240216090
|
14/05/2024
|
DURGA
|
3309004WL005093
|
DURGA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391552
|
|
MISS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-024-001/12
(KHAIRJHITI)
|
3309004000NRG25140520240216093
|
14/05/2024
|
Dhaneshwari Nishad
|
3309004WL005093
|
Dhaneshwari Nishad
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391551
|
|
MISS DHANEHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
56
|
MAGARLOD
|
CH-09-004-024-001/18
(KHAIRJHITI)
|
3309004000NRG25140520240216112
|
14/05/2024
|
HOMESHWARI
|
3309004WL005093
|
HOMESHWARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110391550
|
|
HOMESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79461
|
79461
|
|
|
|
|
|
|
|