|
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-09-004-015-001/134
(DUMARPALI)
|
3309004000NRG25250420240101087
|
25/04/2024
|
KESHAV
|
3309004WL002356
|
KESHAV
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584177
|
|
KESHAV RAM YADAV SO
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-015-001/151
(DUMARPALI)
|
3309004000NRG25250420240101098
|
25/04/2024
|
RAMHLA
|
3309004WL002356
|
RAMHLA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584186
|
|
RAMHALA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-015-001/166
(DUMARPALI)
|
3309004000NRG25250420240101100
|
25/04/2024
|
parvati
|
3309004WL002356
|
parvati
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584185
|
|
PARVATI DHRUV W O CH
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-015-001/196-A
(DUMARPALI)
|
3309004000NRG25250420240101106
|
25/04/2024
|
GAYATRI
|
3309004WL002356
|
GAYATRI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584166
|
|
GAYATRI YADAV WO MUK
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-015-001/205
(DUMARPALI)
|
3309004000NRG25250420240101110
|
25/04/2024
|
SATISH KUMAR
|
3309004WL002356
|
SATISH KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499584171
|
|
SATISH PATEL SO ASHO
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-015-001/208
(DUMARPALI)
|
3309004000NRG25250420240101114
|
25/04/2024
|
PUSHPA
|
3309004WL002356
|
PUSHPA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584182
|
|
PUSHPA BAI WO BISAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-015-001/224
(DUMARPALI)
|
3309004000NRG25250420240101118
|
25/04/2024
|
UMASHANKAR
|
3309004WL002356
|
UMASHANKAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584183
|
|
UMA SHANKAR NISHAD
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-015-001/226-A
(DUMARPALI)
|
3309004000NRG25250420240101120
|
25/04/2024
|
VIMLA
|
3309004WL002356
|
VIMLA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584181
|
|
BIMLA NISHAD W O YUG
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-015-001/252
(DUMARPALI)
|
3309004000NRG25250420240101127
|
25/04/2024
|
ramai
|
3309004WL002356
|
ramai
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584178
|
|
RAMHAI YADAV DO KHED
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-015-001/277-A
(DUMARPALI)
|
3309004000NRG25250420240101132
|
25/04/2024
|
KAMLESH
|
3309004WL002356
|
KAMLESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584172
|
|
KAMLESH DHRUW SO BHA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-015-001/364
(DUMARPALI)
|
3309004000NRG25250420240101140
|
25/04/2024
|
Bhagvati Bai
|
3309004WL002356
|
Bhagvati Bai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584176
|
|
BHAGWATI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-015-001/368
(DUMARPALI)
|
3309004000NRG25250420240101141
|
25/04/2024
|
BHARAT
|
3309004WL002356
|
BHARAT
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499584161
|
|
BHARAT LAL PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-015-001/207
(DUMARPALI)
|
3309004000NRG25250420240101111
|
25/04/2024
|
MANOHAR RAMRATAN
|
3309004WL002356
|
MANOHAR RAMRATAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584168
|
|
MANOHAR NISHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAGARLOD
|
CH-09-004-015-001/254
(DUMARPALI)
|
3309004000NRG25250420240101128
|
25/04/2024
|
RADHESYAM
|
3309004WL002356
|
RADHESYAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584160
|
|
RADHESHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-015-001/272
(DUMARPALI)
|
3309004000NRG25250420240101130
|
25/04/2024
|
MANIRAM RAMRATAN
|
3309004WL002356
|
MANIRAM RAMRATAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584173
|
|
MANI RAM NISAD S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
MAGARLOD
|
CH-09-004-015-001/138
(DUMARPALI)
|
3309004000NRG25250420240101092
|
25/04/2024
|
SITA BAI
|
3309004WL002356
|
SITA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584150
|
|
SEETA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-015-001/143
(DUMARPALI)
|
3309004000NRG25250420240101095
|
25/04/2024
|
SOHADRA JHADIRAM
|
3309004WL002356
|
SOHADRA JHADIRAM
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584152
|
|
Mrs. SOHDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-015-001/167
(DUMARPALI)
|
3309004000NRG25250420240101101
|
25/04/2024
|
AHILIYA
|
3309004WL002356
|
AHILIYA
|
00093
|
CRGB0000315
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499584151
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-015-001/132
(DUMARPALI)
|
3309004000NRG25250420240101086
|
25/04/2024
|
RAM BAI MANRAKHAN
|
3309004WL002356
|
RAM BAI MANRAKHAN
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499584157
|
|
Mrs. RAM BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-015-001/137
(DUMARPALI)
|
3309004000NRG25250420240101089
|
25/04/2024
|
POSHU RAM
|
3309004WL002356
|
POSHU RAM
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584165
|
|
Mr. POSHU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-015-001/138
(DUMARPALI)
|
3309004000NRG25250420240101090
|
25/04/2024
|
KESHAV
|
3309004WL002356
|
KESHAV
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584158
|
|
Mr. KESHV RAM PATEL SUKALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-015-001/138
(DUMARPALI)
|
3309004000NRG25250420240101091
|
25/04/2024
|
TIKESHWARI
|
3309004WL002356
|
TIKESHWARI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499584175
|
|
Mrs. TIKESHWARI W/O KESHAV RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-015-001/150
(DUMARPALI)
|
3309004000NRG25250420240101096
|
25/04/2024
|
HEMANT SUKLAL
|
3309004WL002356
|
HEMANT SUKLAL
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584164
|
|
HEMANT KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-015-001/150
(DUMARPALI)
|
3309004000NRG25250420240101097
|
25/04/2024
|
REVTI
|
3309004WL002356
|
REVTI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584156
|
|
Mrs. REVATEE BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-015-001/180
(DUMARPALI)
|
3309004000NRG25250420240101102
|
25/04/2024
|
HEMIN BAI
|
3309004WL002356
|
HEMIN BAI
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499584153
|
|
Mrs. HEMIN W/O BHOJ RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-015-001/189
(DUMARPALI)
|
3309004000NRG25250420240101104
|
25/04/2024
|
AMARU RAMDAYAL
|
3309004WL002356
|
AMARU RAMDAYAL
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584167
|
|
AMRU RAM PATEL S O R
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-015-001/189
(DUMARPALI)
|
3309004000NRG25250420240101105
|
25/04/2024
|
KUMARI NANDLAL
|
3309004WL002356
|
KUMARI NANDLAL
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584163
|
|
Mrs. KUMARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-015-001/205
(DUMARPALI)
|
3309004000NRG25250420240101109
|
25/04/2024
|
KUNTI
|
3309004WL002356
|
KUNTI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499584174
|
|
Mrs. KUNTEE PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-015-001/221
(DUMARPALI)
|
3309004000NRG25250420240101116
|
25/04/2024
|
Puja
|
3309004WL002356
|
Puja
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584184
|
|
Ms. POOJA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-015-001/224
(DUMARPALI)
|
3309004000NRG25250420240101117
|
25/04/2024
|
TULARAM LAKHAN
|
3309004WL002356
|
TULARAM LAKHAN
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584170
|
|
Mr. TULA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-015-001/231
(DUMARPALI)
|
3309004000NRG25250420240101123
|
25/04/2024
|
BANDHU
|
3309004WL002356
|
BANDHU
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584155
|
|
Mr. BANDHURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-015-001/237
(DUMARPALI)
|
3309004000NRG25250420240101126
|
25/04/2024
|
SARAS
|
3309004WL002356
|
SARAS
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584162
|
|
Mrs. SARAS BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-015-001/303
(DUMARPALI)
|
3309004000NRG25250420240101135
|
25/04/2024
|
Lomash
|
3309004WL002356
|
Lomash
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499584179
|
|
MR LOMASH RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGARLOD
|
CH-09-004-015-001/303
(DUMARPALI)
|
3309004000NRG25250420240101134
|
25/04/2024
|
SHUSHILA
|
3309004WL002356
|
SHUSHILA
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499584169
|
|
Mrs. SUSHILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-015-001/352
(DUMARPALI)
|
3309004000NRG25250420240101138
|
25/04/2024
|
gomti
|
3309004WL002356
|
gomti
|
00093
|
CRGB0000317
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499584180
|
|
Mrs. GOMTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-015-001/368
(DUMARPALI)
|
3309004000NRG25250420240101142
|
25/04/2024
|
INDRA BAI
|
3309004WL002356
|
INDRA BAI
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499584159
|
|
Mrs. INDRA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
37
|
MAGARLOD
|
CH-09-004-015-001/364
(DUMARPALI)
|
3309004000NRG25250420240101139
|
25/04/2024
|
Dular Ram
|
3309004WL002356
|
Dular Ram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584154
|
|
Mr. DULAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
MAGARLOD
|
CH-09-004-015-001/131
(DUMARPALI)
|
3309004000NRG25250420240101084
|
25/04/2024
|
HIRA KRISHAN
|
3309004WL002356
|
HIRA KRISHAN
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584138
|
|
MRS HEERA YADAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGARLOD
|
CH-09-004-015-001/131
(DUMARPALI)
|
3309004000NRG25250420240101083
|
25/04/2024
|
KRISHNA KUAMR
|
3309004WL002356
|
KRISHNA KUAMR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584137
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGARLOD
|
CH-09-004-015-001/132
(DUMARPALI)
|
3309004000NRG25250420240101085
|
25/04/2024
|
MANRAKHAN
|
3309004WL002356
|
MANRAKHAN
|
00415
|
SBIN0017097
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3499584145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MAGARLOD
|
CH-09-004-015-001/134
(DUMARPALI)
|
3309004000NRG25250420240101088
|
25/04/2024
|
chandani
|
3309004WL002356
|
chandani
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584129
|
|
MISS CHANDNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGARLOD
|
CH-09-004-015-001/140
(DUMARPALI)
|
3309004000NRG25250420240101094
|
25/04/2024
|
PRABHA
|
3309004WL002356
|
PRABHA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584128
|
|
MISS PRABHAVATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGARLOD
|
CH-09-004-015-001/140
(DUMARPALI)
|
3309004000NRG25250420240101093
|
25/04/2024
|
TIJIYA TUKARAM
|
3309004WL002356
|
TIJIYA TUKARAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584140
|
|
MRS TIJIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGARLOD
|
CH-09-004-015-001/166
(DUMARPALI)
|
3309004000NRG25250420240101099
|
25/04/2024
|
BHAWSING
|
3309004WL002356
|
BHAWSING
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584148
|
|
MR BHAVSING DHRUW
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGARLOD
|
CH-09-004-015-001/180
(DUMARPALI)
|
3309004000NRG25250420240101103
|
25/04/2024
|
GAUKARAN
|
3309004WL002356
|
GAUKARAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584131
|
|
MR GAUKARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-015-001/202
(DUMARPALI)
|
3309004000NRG25250420240101108
|
25/04/2024
|
GOURI
|
3309004WL002356
|
GOURI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584142
|
|
MRS GAURI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-015-001/202
(DUMARPALI)
|
3309004000NRG25250420240101107
|
25/04/2024
|
REKH RAM
|
3309004WL002356
|
REKH RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584143
|
|
MR REKHRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-015-001/207
(DUMARPALI)
|
3309004000NRG25250420240101112
|
25/04/2024
|
NIRASHA MANOHAR
|
3309004WL002356
|
NIRASHA MANOHAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584141
|
|
NIRASHA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAGARLOD
|
CH-09-004-015-001/208
(DUMARPALI)
|
3309004000NRG25250420240101113
|
25/04/2024
|
BISAI
|
3309004WL002356
|
BISAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584133
|
|
MR BISAHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGARLOD
|
CH-09-004-015-001/221
(DUMARPALI)
|
3309004000NRG25250420240101115
|
25/04/2024
|
RUKHMANI
|
3309004WL002356
|
RUKHMANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584132
|
|
MRS RUKHMANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-015-001/226-A
(DUMARPALI)
|
3309004000NRG25250420240101119
|
25/04/2024
|
YUGAL
|
3309004WL002356
|
YUGAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584130
|
|
MR YUGALKISHOR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-015-001/229
(DUMARPALI)
|
3309004000NRG25250420240101122
|
25/04/2024
|
GANESHU
|
3309004WL002356
|
GANESHU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584147
|
|
GANESHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAGARLOD
|
CH-09-004-015-001/229
(DUMARPALI)
|
3309004000NRG25250420240101121
|
25/04/2024
|
MOHNI
|
3309004WL002356
|
MOHNI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584146
|
|
Mrs. MOHNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-015-001/231
(DUMARPALI)
|
3309004000NRG25250420240101124
|
25/04/2024
|
tarnee patel
|
3309004WL002356
|
tarnee patel
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584139
|
|
MISS TARNEE PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-015-001/237
(DUMARPALI)
|
3309004000NRG25250420240101125
|
25/04/2024
|
SUBE RAM
|
3309004WL002356
|
SUBE RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584127
|
|
Mr. SUBHE RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MAGARLOD
|
CH-09-004-015-001/254
(DUMARPALI)
|
3309004000NRG25250420240101129
|
25/04/2024
|
PURNIMAM
|
3309004WL002356
|
PURNIMAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499584144
|
|
PURNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAGARLOD
|
CH-09-004-015-001/272-A
(DUMARPALI)
|
3309004000NRG25250420240101131
|
25/04/2024
|
SHASHI BAI
|
3309004WL002356
|
SHASHI BAI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499584149
|
|
MRS SHASHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGARLOD
|
CH-09-004-015-001/300
(DUMARPALI)
|
3309004000NRG25250420240101133
|
25/04/2024
|
LUKESHVARI
|
3309004WL002356
|
LUKESHVARI
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499584135
|
|
MRS LAKESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGARLOD
|
CH-09-004-015-001/306
(DUMARPALI)
|
3309004000NRG25250420240101136
|
25/04/2024
|
MEHTRIN
|
3309004WL002356
|
MEHTRIN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499584136
|
|
MRS MEHATRIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGARLOD
|
CH-09-004-015-001/306
(DUMARPALI)
|
3309004000NRG25250420240101137
|
25/04/2024
|
RAMSHAY
|
3309004WL002356
|
RAMSHAY
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499584134
|
|
Mr. RAMSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74601
|
74601
|
|
|
|
|
|
|
|