|
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-09-004-014-001/597-A
(KHISORA)
|
3309004000NRG25170520240235214
|
17/05/2024
|
CHAMELI
|
3309004WL005537
|
CHAMELI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901499
|
|
Mrs. CHAMELI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-014-001/222-B
(KHISORA)
|
3309004000NRG25170520240235177
|
17/05/2024
|
KALYANI
|
3309004WL005537
|
KALYANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901501
|
|
KALYANI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-014-001/222-B
(KHISORA)
|
3309004000NRG25170520240235176
|
17/05/2024
|
SOMAN
|
3309004WL005537
|
SOMAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901500
|
|
SOMAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-014-001/249-A
(KHISORA)
|
3309004000NRG25170520240235196
|
17/05/2024
|
TOMESHWARI
|
3309004WL005537
|
TOMESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901505
|
|
MISS TOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-014-001/258
(KHISORA)
|
3309004000NRG25170520240235199
|
17/05/2024
|
YAMINI SAHU
|
3309004WL005537
|
YAMINI SAHU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901502
|
|
YAAMINI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-014-001/80-A
(KHISORA)
|
3309004000NRG25170520240235220
|
17/05/2024
|
ADTALA SEN
|
3309004WL005537
|
ADTALA SEN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901503
|
|
ASTALA SEN WO GEETA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-014-001/80-A
(KHISORA)
|
3309004000NRG25170520240235219
|
17/05/2024
|
GEETA RAM
|
3309004WL005537
|
GEETA RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211901504
|
|
GEETA RAM SEN SO DEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-014-001/181
(KHISORA)
|
3309004000NRG25170520240235168
|
17/05/2024
|
BIRENDRA KHORBAHRA
|
3309004WL005537
|
BIRENDRA KHORBAHRA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901493
|
|
Mr. VIRENDRA KUAMR NIRMALKAR S/O KHORBAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-014-001/192-A
(KHISORA)
|
3309004000NRG25170520240235170
|
17/05/2024
|
DASHRI
|
3309004WL005537
|
DASHRI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901494
|
|
Mrs. DESHRI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-014-001/236-B
(KHISORA)
|
3309004000NRG25170520240235181
|
17/05/2024
|
kamini
|
3309004WL005537
|
kamini
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901506
|
|
KAMNI PATEL W O KAMT
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-014-001/236-C
(KHISORA)
|
3309004000NRG25170520240235182
|
17/05/2024
|
LEELA RAM
|
3309004WL005537
|
LEELA RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901498
|
|
Mr. Lilaram Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-014-001/236-C
(KHISORA)
|
3309004000NRG25170520240235183
|
17/05/2024
|
SAROJ
|
3309004WL005537
|
SAROJ
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901497
|
|
SAROJ PATEL W O LEEL
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-014-001/238
(KHISORA)
|
3309004000NRG25170520240235184
|
17/05/2024
|
FULKUWAR
|
3309004WL005537
|
FULKUWAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901492
|
|
Mrs. FULKUNWAR PATEL W/O KUNWAR LAL PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-014-001/259-A
(KHISORA)
|
3309004000NRG25170520240235204
|
17/05/2024
|
MUNNI
|
3309004WL005537
|
MUNNI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901496
|
|
MUNNI BAI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-014-001/268-A
(KHISORA)
|
3309004000NRG25170520240235205
|
17/05/2024
|
CHAIN SINH
|
3309004WL005537
|
CHAIN SINH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901491
|
|
CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-014-001/597-A
(KHISORA)
|
3309004000NRG25170520240235213
|
17/05/2024
|
RAJESH
|
3309004WL005537
|
RAJESH
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211901495
|
|
RAJESH PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
17
|
MAGARLOD
|
CH-09-004-014-001/296
(KHISORA)
|
3309004000NRG25170520240235206
|
17/05/2024
|
REKHA
|
3309004WL005537
|
REKHA
|
00165
|
IBKL0001704
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
4211901531
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-014-001/222-A
(KHISORA)
|
3309004000NRG25170520240235175
|
17/05/2024
|
BHARTI
|
3309004WL005537
|
BHARTI
|
00354
|
PUNB0150910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211901478
|
|
MRS BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-014-001/131-A
(KHISORA)
|
3309004000NRG25170520240235167
|
17/05/2024
|
LALITA BAI
|
3309004WL005537
|
LALITA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901488
|
|
MRS LALITA PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGARLOD
|
CH-09-004-014-001/181
(KHISORA)
|
3309004000NRG25170520240235169
|
17/05/2024
|
RAMBATI VIREND
|
3309004WL005537
|
RAMBATI VIREND
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901520
|
|
MRS RAMVATI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGARLOD
|
CH-09-004-014-001/192-A
(KHISORA)
|
3309004000NRG25170520240235171
|
17/05/2024
|
DOMIN
|
3309004WL005537
|
DOMIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901483
|
|
DOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGARLOD
|
CH-09-004-014-001/207
(KHISORA)
|
3309004000NRG25170520240235172
|
17/05/2024
|
KALYANI
|
3309004WL005537
|
KALYANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901510
|
|
MRS KALYANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGARLOD
|
CH-09-004-014-001/222
(KHISORA)
|
3309004000NRG25170520240235173
|
17/05/2024
|
CHAMPA HIRAU
|
3309004WL005537
|
CHAMPA HIRAU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901512
|
|
MRS CHAMPA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGARLOD
|
CH-09-004-014-001/222-A
(KHISORA)
|
3309004000NRG25170520240235174
|
17/05/2024
|
NARENDRA
|
3309004WL005537
|
NARENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901481
|
|
MR NARENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGARLOD
|
CH-09-004-014-001/236
(KHISORA)
|
3309004000NRG25170520240235180
|
17/05/2024
|
DEWAKI
|
3309004WL005537
|
DEWAKI
|
00415
|
SBIN0017097
|
972
|
972
|
Rejected
|
22/05/2024
|
|
4211901489
|
A/c Blocked or Frozen
|
|
|
|
26
|
MAGARLOD
|
CH-09-004-014-001/236
(KHISORA)
|
3309004000NRG25170520240235179
|
17/05/2024
|
radha
|
3309004WL005537
|
radha
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901519
|
|
MRS RADHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-014-001/238-A
(KHISORA)
|
3309004000NRG25170520240235186
|
17/05/2024
|
HEMIN BAI
|
3309004WL005537
|
HEMIN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901515
|
|
HEMIN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-014-001/238-A
(KHISORA)
|
3309004000NRG25170520240235185
|
17/05/2024
|
MAHENDRA
|
3309004WL005537
|
MAHENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901516
|
|
MR MAHENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGARLOD
|
CH-09-004-014-001/239
(KHISORA)
|
3309004000NRG25170520240235187
|
17/05/2024
|
BEDIN
|
3309004WL005537
|
BEDIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901529
|
|
MRS BEDINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGARLOD
|
CH-09-004-014-001/245
(KHISORA)
|
3309004000NRG25170520240235188
|
17/05/2024
|
BHEEKAM
|
3309004WL005537
|
BHEEKAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901486
|
|
MR BHIKHAM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGARLOD
|
CH-09-004-014-001/245
(KHISORA)
|
3309004000NRG25170520240235189
|
17/05/2024
|
DULARI
|
3309004WL005537
|
DULARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901513
|
|
MRS DULARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGARLOD
|
CH-09-004-014-001/247
(KHISORA)
|
3309004000NRG25170520240235190
|
17/05/2024
|
NIRMALA PALTAN
|
3309004WL005537
|
NIRMALA PALTAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901507
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-014-001/247-A
(KHISORA)
|
3309004000NRG25170520240235191
|
17/05/2024
|
ROHNI BAI
|
3309004WL005537
|
ROHNI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901514
|
|
MRS ROHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGARLOD
|
CH-09-004-014-001/247-B
(KHISORA)
|
3309004000NRG25170520240235192
|
17/05/2024
|
DIHU RAM
|
3309004WL005537
|
DIHU RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901527
|
|
DIHU RAM SAHU S O PA
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-014-001/247-B
(KHISORA)
|
3309004000NRG25170520240235193
|
17/05/2024
|
PUSPA BAI
|
3309004WL005537
|
PUSPA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901528
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGARLOD
|
CH-09-004-014-001/249
(KHISORA)
|
3309004000NRG25170520240235194
|
17/05/2024
|
RAMKUMAR KHORBAHRA
|
3309004WL005537
|
RAMKUMAR KHORBAHRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901509
|
|
RAMKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-014-001/249
(KHISORA)
|
3309004000NRG25170520240235195
|
17/05/2024
|
REKHA RAMKUMAR
|
3309004WL005537
|
REKHA RAMKUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901508
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-014-001/251-A
(KHISORA)
|
3309004000NRG25170520240235197
|
17/05/2024
|
SUNITA
|
3309004WL005537
|
SUNITA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211901479
|
|
MRS SUNITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGARLOD
|
CH-09-004-014-001/258
(KHISORA)
|
3309004000NRG25170520240235198
|
17/05/2024
|
SHUSHILA
|
3309004WL005537
|
SHUSHILA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901524
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGARLOD
|
CH-09-004-014-001/258-A
(KHISORA)
|
3309004000NRG25170520240235200
|
17/05/2024
|
HEMANT
|
3309004WL005537
|
HEMANT
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901485
|
|
MR HEMANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGARLOD
|
CH-09-004-014-001/258-A
(KHISORA)
|
3309004000NRG25170520240235201
|
17/05/2024
|
KOMIN BAI
|
3309004WL005537
|
KOMIN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901517
|
|
MRS KOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGARLOD
|
CH-09-004-014-001/259
(KHISORA)
|
3309004000NRG25170520240235202
|
17/05/2024
|
PAWAN KUMAR
|
3309004WL005537
|
PAWAN KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901526
|
|
Mr. PAWAN KUMAR SAHU S/O PURUSOTTAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-014-001/259
(KHISORA)
|
3309004000NRG25170520240235203
|
17/05/2024
|
SAVITTREE PAWAN
|
3309004WL005537
|
SAVITTREE PAWAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901484
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGARLOD
|
CH-09-004-014-001/304
(KHISORA)
|
3309004000NRG25170520240235208
|
17/05/2024
|
KHORBAHRIN
|
3309004WL005537
|
KHORBAHRIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901521
|
|
KHORBAHRIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAGARLOD
|
CH-09-004-014-001/304
(KHISORA)
|
3309004000NRG25170520240235207
|
17/05/2024
|
RADHESYAM
|
3309004WL005537
|
RADHESYAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901523
|
|
MR RADESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-014-001/304-A
(KHISORA)
|
3309004000NRG25170520240235209
|
17/05/2024
|
CHAMMAN LAL
|
3309004WL005537
|
CHAMMAN LAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901522
|
|
MR CHAMMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGARLOD
|
CH-09-004-014-001/304-A
(KHISORA)
|
3309004000NRG25170520240235210
|
17/05/2024
|
FULESHWARI
|
3309004WL005537
|
FULESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901480
|
|
MRS FULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-014-001/597
(KHISORA)
|
3309004000NRG25170520240235211
|
17/05/2024
|
BABU LAL
|
3309004WL005537
|
BABU LAL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211901482
|
|
MR BABU LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGARLOD
|
CH-09-004-014-001/597
(KHISORA)
|
3309004000NRG25170520240235212
|
17/05/2024
|
KUNTI BAI
|
3309004WL005537
|
KUNTI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901518
|
|
MR KUNTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGARLOD
|
CH-09-004-014-001/622
(KHISORA)
|
3309004000NRG25170520240235215
|
17/05/2024
|
GOPAL
|
3309004WL005537
|
GOPAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901525
|
|
MR GOPALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-014-001/622
(KHISORA)
|
3309004000NRG25170520240235216
|
17/05/2024
|
UMA
|
3309004WL005537
|
UMA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901487
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-014-001/623
(KHISORA)
|
3309004000NRG25170520240235218
|
17/05/2024
|
MADHU
|
3309004WL005537
|
MADHU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901530
|
|
MRS MADHU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGARLOD
|
CH-09-004-014-001/623
(KHISORA)
|
3309004000NRG25170520240235217
|
17/05/2024
|
NARSHING
|
3309004WL005537
|
NARSHING
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901511
|
|
MR NARSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
54
|
MAGARLOD
|
CH-09-004-014-001/234
(KHISORA)
|
3309004000NRG25170520240235178
|
17/05/2024
|
hasina bai
|
3309004WL005537
|
hasina bai
|
00662
|
BDBL0001549
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901490
|
|
Mrs. HASINA LAHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|