|
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-09-004-015-001/136-A
(DUMARPALI)
|
3309004000NRG25140520240208636
|
14/05/2024
|
HEMLATA
|
3309004WL004927
|
HEMLATA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928146
|
|
HEMLATA PATEL W O CH
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-015-001/170-B
(DUMARPALI)
|
3309004000NRG25140520240208642
|
14/05/2024
|
AMRIKA
|
3309004WL004927
|
AMRIKA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928156
|
|
AMRIKA NISHAD SO DIL
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-015-001/175
(DUMARPALI)
|
3309004000NRG25140520240208644
|
14/05/2024
|
HEMANT
|
3309004WL004927
|
HEMANT
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928152
|
|
HEM KUMAR S O MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-015-001/175
(DUMARPALI)
|
3309004000NRG25140520240208645
|
14/05/2024
|
LAXVANTIN HEMKUMAR
|
3309004WL004927
|
LAXVANTIN HEMKUMAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928148
|
|
LAXWANTIN W O HEM KU
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-015-001/185-A
(DUMARPALI)
|
3309004000NRG25140520240208646
|
14/05/2024
|
HEMANT
|
3309004WL004927
|
HEMANT
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928163
|
|
HEMANT NISHAD SO KAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-015-001/185-A
(DUMARPALI)
|
3309004000NRG25140520240208647
|
14/05/2024
|
ISHWARI
|
3309004WL004927
|
ISHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928147
|
|
ISHWARI NISHAD W O H
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-015-001/190
(DUMARPALI)
|
3309004000NRG25140520240208648
|
14/05/2024
|
TULASI SHYAM
|
3309004WL004927
|
TULASI SHYAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928165
|
|
Mr. KHOMAN LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-015-001/204
(DUMARPALI)
|
3309004000NRG25140520240208651
|
14/05/2024
|
MAHESHWARI
|
3309004WL004927
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4117928161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAGARLOD
|
CH-09-004-015-001/210-A
(DUMARPALI)
|
3309004000NRG25140520240208653
|
14/05/2024
|
JAYNTRI
|
3309004WL004927
|
JAYNTRI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928151
|
|
JAYNTI BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-015-001/210-A
(DUMARPALI)
|
3309004000NRG25140520240208652
|
14/05/2024
|
ONKAR
|
3309004WL004927
|
ONKAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928150
|
|
ONKAR RAM KANWAR S O
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-015-001/214-A
(DUMARPALI)
|
3309004000NRG25140520240208656
|
14/05/2024
|
PARWATI
|
3309004WL004927
|
PARWATI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928160
|
|
PARVATI NISHAD WO MA
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-015-001/228
(DUMARPALI)
|
3309004000NRG25140520240208667
|
14/05/2024
|
OMPRAKASH
|
3309004WL004927
|
OMPRAKASH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928154
|
|
OMPRAKAS NISHAD S O
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-015-001/251-B
(DUMARPALI)
|
3309004000NRG25140520240208686
|
14/05/2024
|
HIRAMAN
|
3309004WL004927
|
HIRAMAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928142
|
|
HIRAMAN LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-015-001/253
(DUMARPALI)
|
3309004000NRG25140520240208688
|
14/05/2024
|
UMESHWARI
|
3309004WL004927
|
UMESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928149
|
|
UMESHWARI W O TOMAN
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-015-001/276
(DUMARPALI)
|
3309004000NRG25140520240208694
|
14/05/2024
|
RAKESH
|
3309004WL004927
|
RAKESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928164
|
|
RAKESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-015-001/276
(DUMARPALI)
|
3309004000NRG25140520240208695
|
14/05/2024
|
UGESHWARI BAI
|
3309004WL004927
|
UGESHWARI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928143
|
|
UGESHWARI SAHU W O R
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-015-001/277-A
(DUMARPALI)
|
3309004000NRG25140520240208696
|
14/05/2024
|
KAMLESH
|
3309004WL004927
|
KAMLESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928159
|
|
KAMLESH DHRUW SO BHA
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-015-001/283-A
(DUMARPALI)
|
3309004000NRG25140520240208699
|
14/05/2024
|
KHILESHWARI
|
3309004WL004927
|
KHILESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928155
|
|
KHILESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-015-001/298-A
(DUMARPALI)
|
3309004000NRG25140520240208704
|
14/05/2024
|
MITHUN
|
3309004WL004927
|
MITHUN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928158
|
|
MITHUN RAM PATEL SO
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-015-001/298-A
(DUMARPALI)
|
3309004000NRG25140520240208705
|
14/05/2024
|
PREMIN
|
3309004WL004927
|
PREMIN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928144
|
|
PREMIN PATEL W O MIT
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-015-001/362
(DUMARPALI)
|
3309004000NRG25140520240208714
|
14/05/2024
|
Anusuiya
|
3309004WL004927
|
Anusuiya
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928145
|
|
ANUSUIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-015-001/369
(DUMARPALI)
|
3309004000NRG25140520240208717
|
14/05/2024
|
BEERSING
|
3309004WL004927
|
BEERSING
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928153
|
|
VEERSING PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-015-001/383
(DUMARPALI)
|
3309004000NRG25140520240208721
|
14/05/2024
|
GAINDLAL PATEL
|
3309004WL004927
|
GAINDLAL PATEL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928157
|
|
GAINDLAL PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAGARLOD
|
CH-09-004-015-001/383
(DUMARPALI)
|
3309004000NRG25140520240208722
|
14/05/2024
|
TULSI BAI PATEL
|
3309004WL004927
|
TULSI BAI PATEL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928162
|
|
TULSI BAI PATEL WO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
25
|
MAGARLOD
|
CH-09-004-015-001/253
(DUMARPALI)
|
3309004000NRG25140520240208687
|
14/05/2024
|
TOMAN
|
3309004WL004927
|
TOMAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928141
|
|
TOMAN LAL SAHU SO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
MAGARLOD
|
CH-09-004-015-001/175
(DUMARPALI)
|
3309004000NRG25140520240208643
|
14/05/2024
|
CHAMELI MOHAN
|
3309004WL004927
|
CHAMELI MOHAN
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928109
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-015-001/220
(DUMARPALI)
|
3309004000NRG25140520240208666
|
14/05/2024
|
DASODA
|
3309004WL004927
|
DASODA
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928106
|
|
DASHODA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-015-001/238
(DUMARPALI)
|
3309004000NRG25140520240208673
|
14/05/2024
|
BHAGVAT
|
3309004WL004927
|
BHAGVAT
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928105
|
|
Mr. BHAGWAT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-015-001/296
(DUMARPALI)
|
3309004000NRG25140520240208701
|
14/05/2024
|
HORI
|
3309004WL004927
|
HORI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928173
|
|
Mr. HORI LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-015-001/298
(DUMARPALI)
|
3309004000NRG25140520240208703
|
14/05/2024
|
PARWATI
|
3309004WL004927
|
PARWATI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928108
|
|
Mrs. PARVATIBAI W/O PHAGUWA RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
31
|
MAGARLOD
|
CH-09-004-015-001/135
(DUMARPALI)
|
3309004000NRG25140520240208633
|
14/05/2024
|
DAYA BAI
|
3309004WL004927
|
DAYA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928166
|
|
Mrs. DAYA BAI W/O ALAL RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-015-001/136
(DUMARPALI)
|
3309004000NRG25140520240208635
|
14/05/2024
|
DROPATI
|
3309004WL004927
|
DROPATI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928112
|
|
Mrs. DROPADI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-015-001/136
(DUMARPALI)
|
3309004000NRG25140520240208634
|
14/05/2024
|
PRABHU RAM
|
3309004WL004927
|
PRABHU RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928110
|
|
PRBHU RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-015-001/137
(DUMARPALI)
|
3309004000NRG25140520240208637
|
14/05/2024
|
POSHU RAM
|
3309004WL004927
|
POSHU RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928167
|
|
Mr. POSHU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-015-001/165
(DUMARPALI)
|
3309004000NRG25140520240208639
|
14/05/2024
|
KAMLESH
|
3309004WL004927
|
KAMLESH
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928137
|
|
KAMLESH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAGARLOD
|
CH-09-004-015-001/165
(DUMARPALI)
|
3309004000NRG25140520240208640
|
14/05/2024
|
LATA KAMLESH
|
3309004WL004927
|
LATA KAMLESH
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928135
|
|
Mrs. LATA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-015-001/204
(DUMARPALI)
|
3309004000NRG25140520240208649
|
14/05/2024
|
CHINTO
|
3309004WL004927
|
CHINTO
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928138
|
|
Mr. CHINTU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-015-001/204
(DUMARPALI)
|
3309004000NRG25140520240208650
|
14/05/2024
|
KHILESHWAR
|
3309004WL004927
|
KHILESHWAR
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928168
|
|
KHILESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-015-001/211
(DUMARPALI)
|
3309004000NRG25140520240208654
|
14/05/2024
|
BANSILAL UDELAL
|
3309004WL004927
|
BANSILAL UDELAL
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928136
|
|
Mr. BANSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-015-001/211
(DUMARPALI)
|
3309004000NRG25140520240208655
|
14/05/2024
|
PARWATI
|
3309004WL004927
|
PARWATI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928121
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-015-001/216
(DUMARPALI)
|
3309004000NRG25140520240208659
|
14/05/2024
|
RAMKUNWAR SANTRAM
|
3309004WL004927
|
RAMKUNWAR SANTRAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928129
|
|
Mrs. RAMKUNWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-015-001/216
(DUMARPALI)
|
3309004000NRG25140520240208658
|
14/05/2024
|
SANT RAM
|
3309004WL004927
|
SANT RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928111
|
|
Mr. SANT RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-015-001/217
(DUMARPALI)
|
3309004000NRG25140520240208660
|
14/05/2024
|
DAYARAM ALAAL
|
3309004WL004927
|
DAYARAM ALAAL
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928131
|
|
DAYARAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-015-001/219
(DUMARPALI)
|
3309004000NRG25140520240208664
|
14/05/2024
|
LAXMANI
|
3309004WL004927
|
LAXMANI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928127
|
|
Mrs. LAXMI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-015-001/219
(DUMARPALI)
|
3309004000NRG25140520240208663
|
14/05/2024
|
SIYA RAM
|
3309004WL004927
|
SIYA RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928125
|
|
Mr. SIYA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAGARLOD
|
CH-09-004-015-001/236
(DUMARPALI)
|
3309004000NRG25140520240208671
|
14/05/2024
|
RADHA
|
3309004WL004927
|
RADHA
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928128
|
|
Mrs. RADHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-015-001/238
(DUMARPALI)
|
3309004000NRG25140520240208674
|
14/05/2024
|
SEEMA BHAGVAT
|
3309004WL004927
|
SEEMA BHAGVAT
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928117
|
|
SIMA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAGARLOD
|
CH-09-004-015-001/241
(DUMARPALI)
|
3309004000NRG25140520240208675
|
14/05/2024
|
LOMASH SEVAK
|
3309004WL004927
|
LOMASH SEVAK
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928122
|
|
Mr. LOMASH KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-015-001/241
(DUMARPALI)
|
3309004000NRG25140520240208676
|
14/05/2024
|
TULSI RAM
|
3309004WL004927
|
TULSI RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928115
|
|
Mrs. TULSI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-015-001/241-A
(DUMARPALI)
|
3309004000NRG25140520240208677
|
14/05/2024
|
CHAVA RAM
|
3309004WL004927
|
CHAVA RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928170
|
|
Mr. CHOVARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-015-001/241-A
(DUMARPALI)
|
3309004000NRG25140520240208678
|
14/05/2024
|
NANDANI BAI
|
3309004WL004927
|
NANDANI BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928169
|
|
Mrs. NANDANI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-015-001/249
(DUMARPALI)
|
3309004000NRG25140520240208680
|
14/05/2024
|
DAU
|
3309004WL004927
|
DAU
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928119
|
|
Mr. DAULAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAGARLOD
|
CH-09-004-015-001/249
(DUMARPALI)
|
3309004000NRG25140520240208681
|
14/05/2024
|
FEKAN DAULAL
|
3309004WL004927
|
FEKAN DAULAL
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928124
|
|
Mrs. FEKAN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-015-001/251
(DUMARPALI)
|
3309004000NRG25140520240208683
|
14/05/2024
|
KUNTI RAMCHAND
|
3309004WL004927
|
KUNTI RAMCHAND
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928132
|
|
Mrs. KUNTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-015-001/251
(DUMARPALI)
|
3309004000NRG25140520240208682
|
14/05/2024
|
RAMCHAND
|
3309004WL004927
|
RAMCHAND
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928134
|
|
RAMCHANDRA S O DAULA
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-015-001/251-A
(DUMARPALI)
|
3309004000NRG25140520240208685
|
14/05/2024
|
LALESHWARI
|
3309004WL004927
|
LALESHWARI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928130
|
|
Mrs. LALESHWARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-015-001/251-A
(DUMARPALI)
|
3309004000NRG25140520240208684
|
14/05/2024
|
TORAN
|
3309004WL004927
|
TORAN
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928133
|
|
Mr. TORAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-015-001/256
(DUMARPALI)
|
3309004000NRG25140520240208689
|
14/05/2024
|
HEMBAI
|
3309004WL004927
|
HEMBAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928113
|
|
Mrs. HEM BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAGARLOD
|
CH-09-004-015-001/256-A
(DUMARPALI)
|
3309004000NRG25140520240208691
|
14/05/2024
|
KUSHLA BAI
|
3309004WL004927
|
KUSHLA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928171
|
|
Mrs. KUSHLA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-015-001/256-A
(DUMARPALI)
|
3309004000NRG25140520240208690
|
14/05/2024
|
ROHIT
|
3309004WL004927
|
ROHIT
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928172
|
|
Mr. ROHIT KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAGARLOD
|
CH-09-004-015-001/283
(DUMARPALI)
|
3309004000NRG25140520240208698
|
14/05/2024
|
Bhuneshwar
|
3309004WL004927
|
Bhuneshwar
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928140
|
|
Mr. BHUNESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-015-001/283
(DUMARPALI)
|
3309004000NRG25140520240208697
|
14/05/2024
|
DHARMIN
|
3309004WL004927
|
DHARMIN
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928126
|
|
Mrs. DHARMIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAGARLOD
|
CH-09-004-015-001/283-A
(DUMARPALI)
|
3309004000NRG25140520240208700
|
14/05/2024
|
YURAJ
|
3309004WL004927
|
YURAJ
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928139
|
|
Mr. YUVARAJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-015-001/343
(DUMARPALI)
|
3309004000NRG25140520240208710
|
14/05/2024
|
BHGIRATHI
|
3309004WL004927
|
BHGIRATHI
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928114
|
|
Mr. BHAGIRATHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-015-001/343
(DUMARPALI)
|
3309004000NRG25140520240208711
|
14/05/2024
|
SANTOSHI
|
3309004WL004927
|
SANTOSHI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928116
|
|
Mrs. SANTOSHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-015-001/370
(DUMARPALI)
|
3309004000NRG25140520240208719
|
14/05/2024
|
GULAPA
|
3309004WL004927
|
GULAPA
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928118
|
|
Mrs. GULAPA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
67
|
MAGARLOD
|
CH-09-004-015-001/365
(DUMARPALI)
|
3309004000NRG25140520240208715
|
14/05/2024
|
KULESHWAR
|
3309004WL004927
|
KULESHWAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928123
|
|
Mr. KULESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-015-001/365
(DUMARPALI)
|
3309004000NRG25140520240208716
|
14/05/2024
|
UMESHWARI
|
3309004WL004927
|
UMESHWARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928120
|
|
Mrs. UMESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-015-001/369
(DUMARPALI)
|
3309004000NRG25140520240208718
|
14/05/2024
|
SUREKHA BAI
|
3309004WL004927
|
SUREKHA BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928107
|
|
Mrs. SUREKHA BAI W/O VIR SINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
70
|
MAGARLOD
|
CH-09-004-015-001/145
(DUMARPALI)
|
3309004000NRG25140520240208638
|
14/05/2024
|
SYAMA
|
3309004WL004927
|
SYAMA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928098
|
|
Mrs. SHYAMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MAGARLOD
|
CH-09-004-015-001/165-A
(DUMARPALI)
|
3309004000NRG25140520240208641
|
14/05/2024
|
YAD RAM
|
3309004WL004927
|
YAD RAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928104
|
|
YADRAM NISHAD S O AK
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-015-001/214-A
(DUMARPALI)
|
3309004000NRG25140520240208657
|
14/05/2024
|
MAHESH RAM
|
3309004WL004927
|
MAHESH RAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928103
|
|
MR MAHESH RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGARLOD
|
CH-09-004-015-001/218
(DUMARPALI)
|
3309004000NRG25140520240208662
|
14/05/2024
|
Manoj kumar
|
3309004WL004927
|
Manoj kumar
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928095
|
|
MR MANOJ KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGARLOD
|
CH-09-004-015-001/218
(DUMARPALI)
|
3309004000NRG25140520240208661
|
14/05/2024
|
TIKAM DAYARAM
|
3309004WL004927
|
TIKAM DAYARAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928177
|
|
MR TIKAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGARLOD
|
CH-09-004-015-001/220
(DUMARPALI)
|
3309004000NRG25140520240208665
|
14/05/2024
|
RAMNATH
|
3309004WL004927
|
RAMNATH
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928182
|
|
MR RAMNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-015-001/228
(DUMARPALI)
|
3309004000NRG25140520240208668
|
14/05/2024
|
RAMESHWARI
|
3309004WL004927
|
RAMESHWARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928175
|
|
MRS RAMESHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAGARLOD
|
CH-09-004-015-001/234
(DUMARPALI)
|
3309004000NRG25140520240208670
|
14/05/2024
|
BHANU RAM
|
3309004WL004927
|
BHANU RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928096
|
|
MR BHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGARLOD
|
CH-09-004-015-001/234
(DUMARPALI)
|
3309004000NRG25140520240208669
|
14/05/2024
|
SYAM BAI
|
3309004WL004927
|
SYAM BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928097
|
|
MRS SHAM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGARLOD
|
CH-09-004-015-001/236
(DUMARPALI)
|
3309004000NRG25140520240208672
|
14/05/2024
|
KRISHNA
|
3309004WL004927
|
KRISHNA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928094
|
|
MR KRISHN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGARLOD
|
CH-09-004-015-001/242
(DUMARPALI)
|
3309004000NRG25140520240208679
|
14/05/2024
|
BISHANI
|
3309004WL004927
|
BISHANI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928180
|
|
MRS BISRIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGARLOD
|
CH-09-004-015-001/264
(DUMARPALI)
|
3309004000NRG25140520240208692
|
14/05/2024
|
KISHAN
|
3309004WL004927
|
KISHAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117928179
|
|
MR KISHANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGARLOD
|
CH-09-004-015-001/264-A
(DUMARPALI)
|
3309004000NRG25140520240208693
|
14/05/2024
|
GAYATRI
|
3309004WL004927
|
GAYATRI
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117928093
|
|
MISS GAYATRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-015-001/296
(DUMARPALI)
|
3309004000NRG25140520240208702
|
14/05/2024
|
MOHNI
|
3309004WL004927
|
MOHNI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928174
|
|
MRS MOHNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-015-001/314
(DUMARPALI)
|
3309004000NRG25140520240208706
|
14/05/2024
|
ESHVARI
|
3309004WL004927
|
ESHVARI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928176
|
|
MR ISHWARI LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGARLOD
|
CH-09-004-015-001/314
(DUMARPALI)
|
3309004000NRG25140520240208707
|
14/05/2024
|
SHATBATI
|
3309004WL004927
|
SHATBATI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117928102
|
|
MRS SATBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGARLOD
|
CH-09-004-015-001/315
(DUMARPALI)
|
3309004000NRG25140520240208708
|
14/05/2024
|
TIJRAM
|
3309004WL004927
|
TIJRAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928181
|
|
MR TIJRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-015-001/315
(DUMARPALI)
|
3309004000NRG25140520240208709
|
14/05/2024
|
TULASI TIJRAM
|
3309004WL004927
|
TULASI TIJRAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928178
|
|
MRS TULSIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGARLOD
|
CH-09-004-015-001/346
(DUMARPALI)
|
3309004000NRG25140520240208712
|
14/05/2024
|
jageshwar
|
3309004WL004927
|
jageshwar
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928099
|
|
JAGESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAGARLOD
|
CH-09-004-015-001/346
(DUMARPALI)
|
3309004000NRG25140520240208713
|
14/05/2024
|
sohag bai
|
3309004WL004927
|
sohag bai
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928100
|
|
MRS SOHAGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGARLOD
|
CH-09-004-015-001/370
(DUMARPALI)
|
3309004000NRG25140520240208720
|
14/05/2024
|
Parmeshwar
|
3309004WL004927
|
Parmeshwar
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117928101
|
|
MR PARMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105219
|
105219
|
|
|
|
|
|
|
|