|
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-09-004-007-001/103-A
(PAREWADIH)
|
3309004000NRG25080520240174458
|
08/05/2024
|
FALEESHWARI
|
3309004WL004038
|
FALEESHWARI
|
00032
|
UTIB0000667
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931548
|
|
FALESHWARI VISHWAKARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-007-001/127
(PAREWADIH)
|
3309004000NRG25080520240174473
|
08/05/2024
|
MEHATRU
|
3309004WL004038
|
MEHATRU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931547
|
|
MEHATTARU RAM NAGARC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-007-001/1
(PAREWADIH)
|
3309004000NRG25080520240174451
|
08/05/2024
|
DROPAT BAI
|
3309004WL004038
|
DROPAT BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931683
|
|
DROPAT BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-007-001/102
(PAREWADIH)
|
3309004000NRG25080520240174456
|
08/05/2024
|
ASHOK KUMAR
|
3309004WL004038
|
ASHOK KUMAR
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931546
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-007-001/103
(PAREWADIH)
|
3309004000NRG25080520240174457
|
08/05/2024
|
TAMIN BAI
|
3309004WL004038
|
TAMIN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931624
|
|
TAMIN VISHVKARMA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-007-001/104
(PAREWADIH)
|
3309004000NRG25080520240174460
|
08/05/2024
|
BHUPENDRA
|
3309004WL004038
|
BHUPENDRA
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117931676
|
|
BHUPENDRA KUMAR LOHA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-007-001/104
(PAREWADIH)
|
3309004000NRG25080520240174459
|
08/05/2024
|
Sevti
|
3309004WL004038
|
Sevti
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931645
|
|
SEWTI VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-007-001/108
(PAREWADIH)
|
3309004000NRG25080520240174462
|
08/05/2024
|
VINAY KUMAR
|
3309004WL004038
|
VINAY KUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931545
|
|
VINAY KU DHRUV S O
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-007-001/110
(PAREWADIH)
|
3309004000NRG25080520240174463
|
08/05/2024
|
DERHIN BAI
|
3309004WL004038
|
DERHIN BAI
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117931587
|
|
DERHIN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-007-001/119
(PAREWADIH)
|
3309004000NRG25080520240174466
|
08/05/2024
|
gauri
|
3309004WL004038
|
gauri
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931646
|
|
GOURI BAI W O VINOD
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-007-001/120
(PAREWADIH)
|
3309004000NRG25080520240174468
|
08/05/2024
|
ANITA VERMA
|
3309004WL004038
|
ANITA VERMA
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931660
|
|
ANITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-007-001/121
(PAREWADIH)
|
3309004000NRG25080520240174469
|
08/05/2024
|
DULARI BAI
|
3309004WL004038
|
DULARI BAI
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117931609
|
|
DULARI BAI GOSWAMI W
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-007-001/123
(PAREWADIH)
|
3309004000NRG25080520240174470
|
08/05/2024
|
Sohan lal
|
3309004WL004038
|
Sohan lal
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931667
|
A/c Blocked or Frozen
|
|
|
|
14
|
MAGARLOD
|
CH-09-004-007-001/127
(PAREWADIH)
|
3309004000NRG25080520240174474
|
08/05/2024
|
LILA BAI
|
3309004WL004038
|
LILA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931682
|
A/c Blocked or Frozen
|
|
|
|
15
|
MAGARLOD
|
CH-09-004-007-001/14
(PAREWADIH)
|
3309004000NRG25080520240174479
|
08/05/2024
|
Sravan
|
3309004WL004038
|
Sravan
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931675
|
|
SHRAWAN KUMAR KURMI
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-007-001/141
(PAREWADIH)
|
3309004000NRG25080520240174481
|
08/05/2024
|
BUDHARU RAM
|
3309004WL004038
|
BUDHARU RAM
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931652
|
|
BUDHARU DHURW S O PA
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-007-001/145
(PAREWADIH)
|
3309004000NRG25080520240174483
|
08/05/2024
|
PARASH
|
3309004WL004038
|
PARASH
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117931649
|
|
PARAS RAM DHRUW
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-007-001/154
(PAREWADIH)
|
3309004000NRG25080520240174486
|
08/05/2024
|
TARNI BAI DHRUV
|
3309004WL004038
|
TARNI BAI DHRUV
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931638
|
A/c Blocked or Frozen
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-007-001/157
(PAREWADIH)
|
3309004000NRG25080520240174489
|
08/05/2024
|
Tikeshwari
|
3309004WL004038
|
Tikeshwari
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931685
|
|
TIKESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-007-001/16
(PAREWADIH)
|
3309004000NRG25080520240174491
|
08/05/2024
|
KRISHNABAI
|
3309004WL004038
|
KRISHNABAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931640
|
|
KRISHNA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-007-001/160
(PAREWADIH)
|
3309004000NRG25080520240174492
|
08/05/2024
|
BHAGWATI
|
3309004WL004038
|
BHAGWATI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931651
|
|
BHAGVATI DHRUV W O P
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-007-001/161
(PAREWADIH)
|
3309004000NRG25080520240174493
|
08/05/2024
|
CHAMELI BAI
|
3309004WL004038
|
CHAMELI BAI
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117931656
|
|
CHAMELIBAI YADAV
|
AXIS BANK(607153)
|
|
23
|
MAGARLOD
|
CH-09-004-007-001/165
(PAREWADIH)
|
3309004000NRG25080520240174495
|
08/05/2024
|
TARAVATI GOND
|
3309004WL004038
|
TARAVATI GOND
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931632
|
|
TARAVATI
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-007-001/167
(PAREWADIH)
|
3309004000NRG25080520240174497
|
08/05/2024
|
HAJARI
|
3309004WL004038
|
HAJARI
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931639
|
|
Mr. HAJARI LAL DHRUV SO SUKHIT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-007-001/172
(PAREWADIH)
|
3309004000NRG25080520240174499
|
08/05/2024
|
PUNIYA BAI
|
3309004WL004038
|
PUNIYA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931654
|
|
Mrs. PUNIYA BAI DHRUW W/O BAHUR RAM DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-007-001/174
(PAREWADIH)
|
3309004000NRG25080520240174501
|
08/05/2024
|
NIRMALA
|
3309004WL004038
|
NIRMALA
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931626
|
|
NIRMALA BAI YADAW W
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-007-001/176
(PAREWADIH)
|
3309004000NRG25080520240174502
|
08/05/2024
|
MAHENDRA KUMAR
|
3309004WL004038
|
MAHENDRA KUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931623
|
|
MAHENDRA KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-007-001/183
(PAREWADIH)
|
3309004000NRG25080520240174504
|
08/05/2024
|
LILESHWARI PATEL
|
3309004WL004038
|
LILESHWARI PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931677
|
|
LILESHWARI PATEL W O
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-007-001/184
(PAREWADIH)
|
3309004000NRG25080520240174506
|
08/05/2024
|
ANUSUIYA
|
3309004WL004038
|
ANUSUIYA
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931628
|
|
ANUSUIYA DHRUW W O L
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-007-001/184
(PAREWADIH)
|
3309004000NRG25080520240174505
|
08/05/2024
|
LOKESH KUMAR
|
3309004WL004038
|
LOKESH KUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931672
|
|
LOKESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-007-001/19
(PAREWADIH)
|
3309004000NRG25080520240174507
|
08/05/2024
|
KEVRA BAI PATEL
|
3309004WL004038
|
KEVRA BAI PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931653
|
|
MOHAN PATEL KEVRA
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-007-001/23
(PAREWADIH)
|
3309004000NRG25080520240174511
|
08/05/2024
|
YADURAM
|
3309004WL004038
|
YADURAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931664
|
|
YADURAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-007-001/28
(PAREWADIH)
|
3309004000NRG25080520240174513
|
08/05/2024
|
ANUSUIYA
|
3309004WL004038
|
ANUSUIYA
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117931641
|
|
Mrs. ANUSUIYA DHRUW WO RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-007-001/29
(PAREWADIH)
|
3309004000NRG25080520240174514
|
08/05/2024
|
INDU GOSVAMI
|
3309004WL004038
|
INDU GOSVAMI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931613
|
|
INDU BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAGARLOD
|
CH-09-004-007-001/3
(PAREWADIH)
|
3309004000NRG25080520240174516
|
08/05/2024
|
PURNIMA YADAW
|
3309004WL004038
|
PURNIMA YADAW
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931630
|
|
PURNIMA YADAW D O TE
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-007-001/32
(PAREWADIH)
|
3309004000NRG25080520240174517
|
08/05/2024
|
DULARI BAI
|
3309004WL004038
|
DULARI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931670
|
|
DULARI VISHAVKARMA W
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-007-001/32-A
(PAREWADIH)
|
3309004000NRG25080520240174519
|
08/05/2024
|
KUMARI
|
3309004WL004038
|
KUMARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931618
|
|
Mr. NIRMAL RAM VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-007-001/32-A
(PAREWADIH)
|
3309004000NRG25080520240174518
|
08/05/2024
|
NIRMAL
|
3309004WL004038
|
NIRMAL
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931663
|
|
NIRMAL
|
AXIS BANK(607153)
|
|
39
|
MAGARLOD
|
CH-09-004-007-001/33
(PAREWADIH)
|
3309004000NRG25080520240174520
|
08/05/2024
|
Mamta
|
3309004WL004038
|
Mamta
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931665
|
|
MAMTA VERMA W O RAMR
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-007-001/34
(PAREWADIH)
|
3309004000NRG25080520240174521
|
08/05/2024
|
PUSHPA
|
3309004WL004038
|
PUSHPA
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931648
|
|
PUSHPA DHRUW W O VIS
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-007-001/35
(PAREWADIH)
|
3309004000NRG25080520240174523
|
08/05/2024
|
Krishna
|
3309004WL004038
|
Krishna
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931642
|
|
KRISHNA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAGARLOD
|
CH-09-004-007-001/35
(PAREWADIH)
|
3309004000NRG25080520240174522
|
08/05/2024
|
Reshmi
|
3309004WL004038
|
Reshmi
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931605
|
|
RESHAMI BAI VERMA W
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-007-001/36
(PAREWADIH)
|
3309004000NRG25080520240174524
|
08/05/2024
|
Bindu bai
|
3309004WL004038
|
Bindu bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931657
|
|
Mrs. BINDU BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-007-001/36
(PAREWADIH)
|
3309004000NRG25080520240174525
|
08/05/2024
|
CHETAN DHRUW
|
3309004WL004038
|
CHETAN DHRUW
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931647
|
|
Mr. CHETAN RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-007-001/38
(PAREWADIH)
|
3309004000NRG25080520240174527
|
08/05/2024
|
DULARI BAI
|
3309004WL004038
|
DULARI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931619
|
|
DULARI DHRUW
|
AXIS BANK(607153)
|
|
46
|
MAGARLOD
|
CH-09-004-007-001/39
(PAREWADIH)
|
3309004000NRG25080520240174528
|
08/05/2024
|
CHEMIN
|
3309004WL004038
|
CHEMIN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931684
|
|
Mrs. CHEMIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-007-001/4
(PAREWADIH)
|
3309004000NRG25080520240174529
|
08/05/2024
|
HARIDAYAL YADU
|
3309004WL004038
|
HARIDAYAL YADU
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931674
|
|
Mr. HARIDAYAL RAWAT S/O SADARAM RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-007-001/43
(PAREWADIH)
|
3309004000NRG25080520240174530
|
08/05/2024
|
DILIP KU VERMA
|
3309004WL004038
|
DILIP KU VERMA
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4117931666
|
A/c Blocked or Frozen
|
|
|
|
49
|
MAGARLOD
|
CH-09-004-007-001/47
(PAREWADIH)
|
3309004000NRG25080520240174532
|
08/05/2024
|
KAMLA
|
3309004WL004038
|
KAMLA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931627
|
|
KAMLA BAI DHRUWA
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-007-001/47
(PAREWADIH)
|
3309004000NRG25080520240174531
|
08/05/2024
|
KAMLA BAI DHRUW
|
3309004WL004038
|
KAMLA BAI DHRUW
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931679
|
|
SHUKHIT S O THAKUR R
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-007-001/49
(PAREWADIH)
|
3309004000NRG25080520240174536
|
08/05/2024
|
KUMAR RAM
|
3309004WL004038
|
KUMAR RAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931592
|
|
KUMAR DHRUV SO PUNIT
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-007-001/49
(PAREWADIH)
|
3309004000NRG25080520240174535
|
08/05/2024
|
PUSHPA BAI
|
3309004WL004038
|
PUSHPA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931590
|
|
PUSHPA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-007-001/50
(PAREWADIH)
|
3309004000NRG25080520240174537
|
08/05/2024
|
PREMA BAI
|
3309004WL004038
|
PREMA BAI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931586
|
|
PREMA BAI YADAV D O
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-007-001/50
(PAREWADIH)
|
3309004000NRG25080520240174538
|
08/05/2024
|
RAMNARAYAN YADAW
|
3309004WL004038
|
RAMNARAYAN YADAW
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931637
|
|
RAMNARAYAN YADAW S O
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-007-001/55
(PAREWADIH)
|
3309004000NRG25080520240174539
|
08/05/2024
|
SHIVKUNWAR
|
3309004WL004038
|
SHIVKUNWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931659
|
|
SHIVKUNWAR DHRUW W O
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-007-001/58
(PAREWADIH)
|
3309004000NRG25080520240174543
|
08/05/2024
|
ANJOR RAM
|
3309004WL004038
|
ANJOR RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931661
|
|
ANJOR RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-007-001/59
(PAREWADIH)
|
3309004000NRG25080520240174545
|
08/05/2024
|
DURGA
|
3309004WL004038
|
DURGA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931658
|
|
DURGA DHRUW W O NILK
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-007-001/59
(PAREWADIH)
|
3309004000NRG25080520240174544
|
08/05/2024
|
MONGARA
|
3309004WL004038
|
MONGARA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931644
|
|
MONGRA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAGARLOD
|
CH-09-004-007-001/6
(PAREWADIH)
|
3309004000NRG25080520240174546
|
08/05/2024
|
GEETA BAI
|
3309004WL004038
|
GEETA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931616
|
|
GEETA BAI YADAW W O
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-007-001/60-A
(PAREWADIH)
|
3309004000NRG25080520240174548
|
08/05/2024
|
DUMESH GOND
|
3309004WL004038
|
DUMESH GOND
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931636
|
|
DUMESH GOND S O NOHA
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-007-001/63
(PAREWADIH)
|
3309004000NRG25080520240174553
|
08/05/2024
|
Lud sing
|
3309004WL004038
|
Lud sing
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931680
|
|
LURSING VERMA S O MA
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-007-001/68
(PAREWADIH)
|
3309004000NRG25080520240174558
|
08/05/2024
|
SUNITA BAI
|
3309004WL004038
|
SUNITA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931617
|
|
SUNEETA DHRUW
|
AXIS BANK(607153)
|
|
63
|
MAGARLOD
|
CH-09-004-007-001/71-A
(PAREWADIH)
|
3309004000NRG25080520240174562
|
08/05/2024
|
RUKHMANI
|
3309004WL004038
|
RUKHMANI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931686
|
|
Mrs. RUKHMANI YADAV W/O TORAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-007-001/74
(PAREWADIH)
|
3309004000NRG25080520240174568
|
08/05/2024
|
NIKHIL
|
3309004WL004038
|
NIKHIL
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931671
|
|
NIKHIL VARMA S O ISH
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-007-001/75
(PAREWADIH)
|
3309004000NRG25080520240174569
|
08/05/2024
|
SAVITRI BAI
|
3309004WL004038
|
SAVITRI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931681
|
|
SAVITRI BAI W O PARD
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-007-001/81
(PAREWADIH)
|
3309004000NRG25080520240174573
|
08/05/2024
|
UMA BAI
|
3309004WL004038
|
UMA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931655
|
|
UMA BAI DHRUW
|
AXIS BANK(607153)
|
|
67
|
MAGARLOD
|
CH-09-004-007-001/82
(PAREWADIH)
|
3309004000NRG25080520240174575
|
08/05/2024
|
GYAN BAI
|
3309004WL004038
|
GYAN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931629
|
|
GYAN BAI DHRUW W O L
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-007-001/84
(PAREWADIH)
|
3309004000NRG25080520240174576
|
08/05/2024
|
INDIRA BAI
|
3309004WL004038
|
INDIRA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931678
|
A/c Blocked or Frozen
|
|
|
|
69
|
MAGARLOD
|
CH-09-004-007-001/85
(PAREWADIH)
|
3309004000NRG25080520240174579
|
08/05/2024
|
Hira
|
3309004WL004038
|
Hira
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931643
|
|
HEER BAI W O BAIJU R
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-007-001/88
(PAREWADIH)
|
3309004000NRG25080520240174581
|
08/05/2024
|
CHUNNI GOND
|
3309004WL004038
|
CHUNNI GOND
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931631
|
|
CHUNNI GOND D O GEET
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-007-001/89
(PAREWADIH)
|
3309004000NRG25080520240174583
|
08/05/2024
|
BENA BAI
|
3309004WL004038
|
BENA BAI
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931669
|
|
BENA BAI W O PAWAN D
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-007-001/91
(PAREWADIH)
|
3309004000NRG25080520240174584
|
08/05/2024
|
SHAILENDRI
|
3309004WL004038
|
SHAILENDRI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931594
|
|
SHAILENDRI BA DHRUW
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-007-001/92
(PAREWADIH)
|
3309004000NRG25080520240174586
|
08/05/2024
|
Gulshan
|
3309004WL004038
|
Gulshan
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4117931612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MAGARLOD
|
CH-09-004-007-001/92
(PAREWADIH)
|
3309004000NRG25080520240174585
|
08/05/2024
|
Sima bai
|
3309004WL004038
|
Sima bai
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931584
|
|
Mrs. SEEMA BAI DHRUW W/O KARTIK RAM DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-007-001/96
(PAREWADIH)
|
3309004000NRG25080520240174590
|
08/05/2024
|
BHAGWATI
|
3309004WL004038
|
BHAGWATI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931673
|
|
BHAGWATI DHRUW W O K
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-007-001/96
(PAREWADIH)
|
3309004000NRG25080520240174589
|
08/05/2024
|
KISAN
|
3309004WL004038
|
KISAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931650
|
|
KISAN DHRUW GHASIRA
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-007-001/98
(PAREWADIH)
|
3309004000NRG25080520240174592
|
08/05/2024
|
Rohani bai
|
3309004WL004038
|
Rohani bai
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931668
|
|
ROHANI DHRUW W O TIR
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-007-001/98
(PAREWADIH)
|
3309004000NRG25080520240174591
|
08/05/2024
|
TIRATH
|
3309004WL004038
|
TIRATH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931662
|
|
TIRATH RAM S O JAGDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
79
|
MAGARLOD
|
CH-09-004-007-001/108
(PAREWADIH)
|
3309004000NRG25080520240174461
|
08/05/2024
|
nirmal bai
|
3309004WL004038
|
nirmal bai
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931622
|
|
NIRMALA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
MAGARLOD
|
CH-09-004-007-001/10
(PAREWADIH)
|
3309004000NRG25080520240174452
|
08/05/2024
|
MANGALI BAI
|
3309004WL004038
|
MANGALI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931575
|
|
MANGALI VARMA W O MA
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-007-001/100
(PAREWADIH)
|
3309004000NRG25080520240174453
|
08/05/2024
|
Dulesiya
|
3309004WL004038
|
Dulesiya
|
00093
|
CRGB0000306
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4117931578
|
A/c Blocked or Frozen
|
|
|
|
82
|
MAGARLOD
|
CH-09-004-007-001/101
(PAREWADIH)
|
3309004000NRG25080520240174454
|
08/05/2024
|
URMILA VARMA
|
3309004WL004038
|
URMILA VARMA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931615
|
|
Mrs. URMILA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MAGARLOD
|
CH-09-004-007-001/102
(PAREWADIH)
|
3309004000NRG25080520240174455
|
08/05/2024
|
Dhaneshwari
|
3309004WL004038
|
Dhaneshwari
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931591
|
|
Mrs. DHANESHWARI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MAGARLOD
|
CH-09-004-007-001/112
(PAREWADIH)
|
3309004000NRG25080520240174464
|
08/05/2024
|
KALYANI
|
3309004WL004038
|
KALYANI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931595
|
|
Mrs. KALYANI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MAGARLOD
|
CH-09-004-007-001/119
(PAREWADIH)
|
3309004000NRG25080520240174465
|
08/05/2024
|
vinod
|
3309004WL004038
|
vinod
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931571
|
|
VINOD KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGARLOD
|
CH-09-004-007-001/12
(PAREWADIH)
|
3309004000NRG25080520240174467
|
08/05/2024
|
Runi bai
|
3309004WL004038
|
Runi bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931576
|
|
RUNI BAI DHRUW W O M
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-007-001/126
(PAREWADIH)
|
3309004000NRG25080520240174472
|
08/05/2024
|
Saroj bai
|
3309004WL004038
|
Saroj bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931593
|
|
Mrs. SAROJ BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAGARLOD
|
CH-09-004-007-001/128
(PAREWADIH)
|
3309004000NRG25080520240174475
|
08/05/2024
|
Mahendra
|
3309004WL004038
|
Mahendra
|
00093
|
CRGB0000306
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4117931569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MAGARLOD
|
CH-09-004-007-001/128
(PAREWADIH)
|
3309004000NRG25080520240174476
|
08/05/2024
|
SAVITA
|
3309004WL004038
|
SAVITA
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117931604
|
|
Mrs. SAVITA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAGARLOD
|
CH-09-004-007-001/14
(PAREWADIH)
|
3309004000NRG25080520240174478
|
08/05/2024
|
RADHA SHRAVAN
|
3309004WL004038
|
RADHA SHRAVAN
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931633
|
|
MRS RADHA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGARLOD
|
CH-09-004-007-001/140
(PAREWADIH)
|
3309004000NRG25080520240174480
|
08/05/2024
|
YASODA BAI
|
3309004WL004038
|
YASODA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931570
|
|
Mrs. YASHODA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MAGARLOD
|
CH-09-004-007-001/141
(PAREWADIH)
|
3309004000NRG25080520240174482
|
08/05/2024
|
HEERA BAI
|
3309004WL004038
|
HEERA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117931597
|
|
HIRA DHRUW W O BUDHA
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-007-001/152
(PAREWADIH)
|
3309004000NRG25080520240174484
|
08/05/2024
|
AMARDEEP
|
3309004WL004038
|
AMARDEEP
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931600
|
|
AMARDEEP NAGARCHI
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-007-001/152
(PAREWADIH)
|
3309004000NRG25080520240174485
|
08/05/2024
|
RADHIKA BAI
|
3309004WL004038
|
RADHIKA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931607
|
|
RADHIKA NAGARCHI
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-007-001/156
(PAREWADIH)
|
3309004000NRG25080520240174488
|
08/05/2024
|
BHAGVATII
|
3309004WL004038
|
BHAGVATII
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931602
|
|
Mrs. BHAGAVATI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MAGARLOD
|
CH-09-004-007-001/156
(PAREWADIH)
|
3309004000NRG25080520240174487
|
08/05/2024
|
KLA RAM
|
3309004WL004038
|
KLA RAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931601
|
|
Mr. KALARAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MAGARLOD
|
CH-09-004-007-001/159
(PAREWADIH)
|
3309004000NRG25080520240174490
|
08/05/2024
|
NARESH KUMAR
|
3309004WL004038
|
NARESH KUMAR
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931553
|
|
Mr. NARESH KUMAR DHRUWA S/O LEELARAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MAGARLOD
|
CH-09-004-007-001/165
(PAREWADIH)
|
3309004000NRG25080520240174494
|
08/05/2024
|
TIJIYA BAI
|
3309004WL004038
|
TIJIYA BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4117931589
|
A/c Blocked or Frozen
|
|
|
|
99
|
MAGARLOD
|
CH-09-004-007-001/166
(PAREWADIH)
|
3309004000NRG25080520240174496
|
08/05/2024
|
USHA BAI
|
3309004WL004038
|
USHA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931562
|
A/c Blocked or Frozen
|
|
|
|
100
|
MAGARLOD
|
CH-09-004-007-001/167
(PAREWADIH)
|
3309004000NRG25080520240174498
|
08/05/2024
|
RENUKA
|
3309004WL004038
|
RENUKA
|
00093
|
CRGB0000306
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4117931585
|
A/c Blocked or Frozen
|
|
|
|
101
|
MAGARLOD
|
CH-09-004-007-001/174
(PAREWADIH)
|
3309004000NRG25080520240174500
|
08/05/2024
|
MADAN LAL
|
3309004WL004038
|
MADAN LAL
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931634
|
|
Mr. MADAN LAL YADAV SO SHIV DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MAGARLOD
|
CH-09-004-007-001/176
(PAREWADIH)
|
3309004000NRG25080520240174503
|
08/05/2024
|
GAURI
|
3309004WL004038
|
GAURI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931556
|
|
Mrs. GAURI DHRUW W/O MAHENDRA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MAGARLOD
|
CH-09-004-007-001/19-A
(PAREWADIH)
|
3309004000NRG25080520240174509
|
08/05/2024
|
LEELA BAI
|
3309004WL004038
|
LEELA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931621
|
|
Mrs. LEELA BAI PATEL W/O SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MAGARLOD
|
CH-09-004-007-001/19-A
(PAREWADIH)
|
3309004000NRG25080520240174508
|
08/05/2024
|
SALIK RAM
|
3309004WL004038
|
SALIK RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MAGARLOD
|
CH-09-004-007-001/2
(PAREWADIH)
|
3309004000NRG25080520240174510
|
08/05/2024
|
SAROJ
|
3309004WL004038
|
SAROJ
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931581
|
|
SAROJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAGARLOD
|
CH-09-004-007-001/23
(PAREWADIH)
|
3309004000NRG25080520240174512
|
08/05/2024
|
KUSUM BAI
|
3309004WL004038
|
KUSUM BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931561
|
|
Mrs. KUSUM BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MAGARLOD
|
CH-09-004-007-001/3
(PAREWADIH)
|
3309004000NRG25080520240174515
|
08/05/2024
|
RAMOUTIN
|
3309004WL004038
|
RAMOUTIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931588
|
|
Mrs. RAMAUTIN BAI YADAW W/O TEJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MAGARLOD
|
CH-09-004-007-001/37
(PAREWADIH)
|
3309004000NRG25080520240174526
|
08/05/2024
|
NEERA BAI
|
3309004WL004038
|
NEERA BAI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931580
|
|
NEERA YADAW W O GOVA
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-007-001/48
(PAREWADIH)
|
3309004000NRG25080520240174534
|
08/05/2024
|
JHAGGAR RAM
|
3309004WL004038
|
JHAGGAR RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931582
|
|
JHAGGAR RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAGARLOD
|
CH-09-004-007-001/48
(PAREWADIH)
|
3309004000NRG25080520240174533
|
08/05/2024
|
Rameshwari
|
3309004WL004038
|
Rameshwari
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931583
|
A/c Blocked or Frozen
|
|
|
|
111
|
MAGARLOD
|
CH-09-004-007-001/57
(PAREWADIH)
|
3309004000NRG25080520240174541
|
08/05/2024
|
DHANESHWARI
|
3309004WL004038
|
DHANESHWARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931566
|
A/c Blocked or Frozen
|
|
|
|
112
|
MAGARLOD
|
CH-09-004-007-001/57
(PAREWADIH)
|
3309004000NRG25080520240174542
|
08/05/2024
|
JAGAT RAM
|
3309004WL004038
|
JAGAT RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931565
|
|
Mr. JAGAT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MAGARLOD
|
CH-09-004-007-001/60-A
(PAREWADIH)
|
3309004000NRG25080520240174547
|
08/05/2024
|
AHILYA DHRUW
|
3309004WL004038
|
AHILYA DHRUW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931554
|
|
Mrs. AHILYA DHRUW W/O NOHAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MAGARLOD
|
CH-09-004-007-001/61
(PAREWADIH)
|
3309004000NRG25080520240174550
|
08/05/2024
|
KHEMU RAM
|
3309004WL004038
|
KHEMU RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4117931552
|
A/c Blocked or Frozen
|
|
|
|
115
|
MAGARLOD
|
CH-09-004-007-001/61
(PAREWADIH)
|
3309004000NRG25080520240174549
|
08/05/2024
|
NIRMALA
|
3309004WL004038
|
NIRMALA
|
00093
|
CRGB0000306
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4117931574
|
A/c Blocked or Frozen
|
|
|
|
116
|
MAGARLOD
|
CH-09-004-007-001/61-A
(PAREWADIH)
|
3309004000NRG25080520240174551
|
08/05/2024
|
SANTOSHI BAI
|
3309004WL004038
|
SANTOSHI BAI
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931608
|
|
Mrs. SANTOSHI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MAGARLOD
|
CH-09-004-007-001/63
(PAREWADIH)
|
3309004000NRG25080520240174552
|
08/05/2024
|
PREM BAI VERMA
|
3309004WL004038
|
PREM BAI VERMA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931579
|
|
PREM BAI W O LUDSING
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-007-001/64
(PAREWADIH)
|
3309004000NRG25080520240174554
|
08/05/2024
|
MEENA BAI
|
3309004WL004038
|
MEENA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931573
|
|
MEENA BAI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAGARLOD
|
CH-09-004-007-001/64
(PAREWADIH)
|
3309004000NRG25080520240174555
|
08/05/2024
|
RAMJI
|
3309004WL004038
|
RAMJI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931572
|
|
RAMJI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAGARLOD
|
CH-09-004-007-001/65
(PAREWADIH)
|
3309004000NRG25080520240174556
|
08/05/2024
|
LAKSHNI BAI DHRUW
|
3309004WL004038
|
LAKSHNI BAI DHRUW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931555
|
|
Mrs. LAKSHNI BAI DHRUW W/O CHAIN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MAGARLOD
|
CH-09-004-007-001/68
(PAREWADIH)
|
3309004000NRG25080520240174557
|
08/05/2024
|
TEJKUMARI
|
3309004WL004038
|
TEJKUMARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117931620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MAGARLOD
|
CH-09-004-007-001/70
(PAREWADIH)
|
3309004000NRG25080520240174559
|
08/05/2024
|
Bhikham
|
3309004WL004038
|
Bhikham
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931567
|
|
BHIKHAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAGARLOD
|
CH-09-004-007-001/70
(PAREWADIH)
|
3309004000NRG25080520240174560
|
08/05/2024
|
CHANDA BAI
|
3309004WL004038
|
CHANDA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931568
|
|
CHANDABAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAGARLOD
|
CH-09-004-007-001/71
(PAREWADIH)
|
3309004000NRG25080520240174561
|
08/05/2024
|
DEVKI BAI YADAW
|
3309004WL004038
|
DEVKI BAI YADAW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931606
|
|
DEVAKI YADAV
|
BANK OF BARODA(606985)
|
|
125
|
MAGARLOD
|
CH-09-004-007-001/72
(PAREWADIH)
|
3309004000NRG25080520240174564
|
08/05/2024
|
HIRALAL YADAW
|
3309004WL004038
|
HIRALAL YADAW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931596
|
|
Mr. HIRALAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MAGARLOD
|
CH-09-004-007-001/72
(PAREWADIH)
|
3309004000NRG25080520240174563
|
08/05/2024
|
NEEL BAI YADAW
|
3309004WL004038
|
NEEL BAI YADAW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931599
|
|
Mrs. NEEL BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MAGARLOD
|
CH-09-004-007-001/72-A
(PAREWADIH)
|
3309004000NRG25080520240174565
|
08/05/2024
|
KIRAN YADAV
|
3309004WL004038
|
KIRAN YADAV
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931635
|
|
Mrs. KIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MAGARLOD
|
CH-09-004-007-001/73
(PAREWADIH)
|
3309004000NRG25080520240174566
|
08/05/2024
|
NEHARU RAM
|
3309004WL004038
|
NEHARU RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931564
|
|
Mr. NEHARU RAM DHRUW S/O BIRJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MAGARLOD
|
CH-09-004-007-001/74
(PAREWADIH)
|
3309004000NRG25080520240174567
|
08/05/2024
|
NEELKUMARI
|
3309004WL004038
|
NEELKUMARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931563
|
|
Mrs. NEELKUMARI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MAGARLOD
|
CH-09-004-007-001/76
(PAREWADIH)
|
3309004000NRG25080520240174570
|
08/05/2024
|
KUNTI BAI YADAW
|
3309004WL004038
|
KUNTI BAI YADAW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931625
|
|
KUNTI YADAV W O GOPA
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-007-001/80
(PAREWADIH)
|
3309004000NRG25080520240174571
|
08/05/2024
|
DHARMIN VARMA
|
3309004WL004038
|
DHARMIN VARMA
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117931560
|
|
Mrs. DHARMIN VARMA W/O DOLARAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MAGARLOD
|
CH-09-004-007-001/81
(PAREWADIH)
|
3309004000NRG25080520240174572
|
08/05/2024
|
CHEMAN LAL
|
3309004WL004038
|
CHEMAN LAL
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931551
|
|
CHEMAN LAL DHRUW S O
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-007-001/82
(PAREWADIH)
|
3309004000NRG25080520240174574
|
08/05/2024
|
Mayavati
|
3309004WL004038
|
Mayavati
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931610
|
|
AYAWATI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
134
|
MAGARLOD
|
CH-09-004-007-001/84
(PAREWADIH)
|
3309004000NRG25080520240174577
|
08/05/2024
|
LALITA
|
3309004WL004038
|
LALITA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931557
|
|
Mrs. LALITA DHRUW W/O MANIK DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MAGARLOD
|
CH-09-004-007-001/85
(PAREWADIH)
|
3309004000NRG25080520240174578
|
08/05/2024
|
GAINDU RAM
|
3309004WL004038
|
GAINDU RAM
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931559
|
|
Mr. GAINDU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MAGARLOD
|
CH-09-004-007-001/88
(PAREWADIH)
|
3309004000NRG25080520240174580
|
08/05/2024
|
JAMUN BAI
|
3309004WL004038
|
JAMUN BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931603
|
|
JAMUN BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
137
|
MAGARLOD
|
CH-09-004-007-001/89
(PAREWADIH)
|
3309004000NRG25080520240174582
|
08/05/2024
|
SHYAM BAI
|
3309004WL004038
|
SHYAM BAI
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117931611
|
|
SHYAM BAI DHRUV
|
AXIS BANK(607153)
|
|
138
|
MAGARLOD
|
CH-09-004-007-001/93
(PAREWADIH)
|
3309004000NRG25080520240174587
|
08/05/2024
|
KISHOR
|
3309004WL004038
|
KISHOR
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117931577
|
|
KISHOR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAGARLOD
|
CH-09-004-007-001/93
(PAREWADIH)
|
3309004000NRG25080520240174588
|
08/05/2024
|
SOMAN
|
3309004WL004038
|
SOMAN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931598
|
|
Mrs. SONAM BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71199
|
71199
|
|
|
|
|
|
|
|
|
140
|
MAGARLOD
|
CH-09-004-007-001/55
(PAREWADIH)
|
3309004000NRG25080520240174540
|
08/05/2024
|
HIRA BAI
|
3309004WL004038
|
HIRA BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931558
|
|
Mrs. HEERA BAI DHRUW W/O LALJI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
MAGARLOD
|
CH-09-004-007-001/123
(PAREWADIH)
|
3309004000NRG25080520240174471
|
08/05/2024
|
RUPESH
|
3309004WL004038
|
RUPESH
|
00152
|
HDFC0002134
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117931550
|
|
RUPESH SORI D O SANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
MAGARLOD
|
CH-09-004-007-001/138
(PAREWADIH)
|
3309004000NRG25080520240174477
|
08/05/2024
|
LAGNI BAI
|
3309004WL004038
|
LAGNI BAI
|
00415
|
SBIN0002879
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117931549
|
|
LAGNI VISHWAKARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162567
|
162567
|
|
|
|
|
|
|
|