|
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-09-004-010-001/154
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175070
|
08/05/2024
|
SADHU
|
3309004WL004046
|
SADHU
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636894
|
|
Mr. SADHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-010-001/342
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175137
|
08/05/2024
|
JHADU RAM
|
3309004WL004046
|
JHADU RAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636921
|
|
Jhadu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-010-001/378
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175144
|
08/05/2024
|
PAYAL
|
3309004WL004046
|
PAYAL
|
00045
|
BARB0DBDHAM
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636843
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-010-001/171
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175083
|
08/05/2024
|
TIKAM
|
3309004WL004046
|
TIKAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636893
|
|
TIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-010-001/201
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175093
|
08/05/2024
|
CHATUR RAM
|
3309004WL004046
|
CHATUR RAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636902
|
|
CHATUR RAM SO RAJ
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-010-001/239
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175104
|
08/05/2024
|
Bhuneshwari
|
3309004WL004046
|
Bhuneshwari
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636903
|
|
Bhuneshwari Sharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAGARLOD
|
CH-09-004-010-001/239-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175106
|
08/05/2024
|
KAMIN
|
3309004WL004046
|
KAMIN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636929
|
|
KAMINI SAHU W O DIN
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-010-001/289
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175118
|
08/05/2024
|
TIKESHWARI
|
3309004WL004046
|
TIKESHWARI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636908
|
|
TIKESHWARI WO TUKESH
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-010-001/294
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175120
|
08/05/2024
|
ANNPURNA BAI SAHU
|
3309004WL004046
|
ANNPURNA BAI SAHU
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636920
|
|
ANNPURNA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-010-001/301
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175122
|
08/05/2024
|
BHARTI SAHU
|
3309004WL004046
|
BHARTI SAHU
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636932
|
|
BHARTI SAHU W O UDER
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-010-001/310
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175126
|
08/05/2024
|
tikeshwari
|
3309004WL004046
|
tikeshwari
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636927
|
|
TIKESHWARI SAHU WO V
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-010-001/315
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175129
|
08/05/2024
|
VIMLA BAI
|
3309004WL004046
|
VIMLA BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636916
|
|
BIMLA BAI SAHU WO NE
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-010-001/330
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175133
|
08/05/2024
|
KIRAN BAI
|
3309004WL004046
|
KIRAN BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636915
|
|
KIRAN BAI WO KHELAN
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-010-001/341
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175136
|
08/05/2024
|
TRIVENI BAI
|
3309004WL004046
|
TRIVENI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117636914
|
|
TRIVENI SAHU WOFALEN
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-010-001/342
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175138
|
08/05/2024
|
BHUNESHWARI
|
3309004WL004046
|
BHUNESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117636924
|
|
BHUNESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-010-001/343
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175140
|
08/05/2024
|
MANISHA
|
3309004WL004046
|
MANISHA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636913
|
|
MANEESHA SAHU
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-010-001/48
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175150
|
08/05/2024
|
SONAM
|
3309004WL004046
|
SONAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636931
|
|
Miss. SONAM DHRUW D/O HEMURAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
18
|
MAGARLOD
|
CH-09-004-010-001/154
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175071
|
08/05/2024
|
JAMUNA BAI
|
3309004WL004046
|
JAMUNA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636857
|
|
Mrs. JAMUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-010-001/155
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175072
|
08/05/2024
|
NOHAR
|
3309004WL004046
|
NOHAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636923
|
|
Mr. NOHAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-010-001/157
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175073
|
08/05/2024
|
TRIVENI
|
3309004WL004046
|
TRIVENI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636851
|
|
Mrs. TRIVENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-010-001/158
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175074
|
08/05/2024
|
KUNTI
|
3309004WL004046
|
KUNTI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636880
|
|
Miss. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-010-001/159
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175075
|
08/05/2024
|
RAMESWARI
|
3309004WL004046
|
RAMESWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636930
|
|
Mrs. RAMESHARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-010-001/161-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175076
|
08/05/2024
|
BHOJ
|
3309004WL004046
|
BHOJ
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636865
|
|
Mrs. BHOJ BAI SAHU W/O JEEWAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-010-001/162
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175077
|
08/05/2024
|
RANIYA BAI SAMODHI RAM
|
3309004WL004046
|
RANIYA BAI SAMODHI RAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636895
|
|
Mrs. RANIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-010-001/163
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175078
|
08/05/2024
|
DINESH KUMAR
|
3309004WL004046
|
DINESH KUMAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636871
|
|
Mr. DINESH KUMAR SAHU SO KEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-010-001/163-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175079
|
08/05/2024
|
Keju ram
|
3309004WL004046
|
Keju ram
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636883
|
|
KEJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGARLOD
|
CH-09-004-010-001/165
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175080
|
08/05/2024
|
DEWAKI
|
3309004WL004046
|
DEWAKI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636850
|
|
Mrs. DEVAKI BAI WO BAIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-010-001/167
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175081
|
08/05/2024
|
LATA BAI
|
3309004WL004046
|
LATA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636905
|
|
Mrs. LATA BAI SAHU W/O BHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-010-001/168
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175082
|
08/05/2024
|
BHUKHAN
|
3309004WL004046
|
BHUKHAN
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636890
|
|
Mr. BHUKHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
30
|
MAGARLOD
|
CH-09-004-010-001/172
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175085
|
08/05/2024
|
YOGESHWARI
|
3309004WL004046
|
YOGESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636889
|
|
Mrs. YOGESHWARI YOGESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-010-001/173
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175086
|
08/05/2024
|
VIKESHWARI
|
3309004WL004046
|
VIKESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636900
|
|
Mrs. VIKESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-010-001/176
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175087
|
08/05/2024
|
TIKESHWARI
|
3309004WL004046
|
TIKESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636881
|
|
Mrs. TIKESHWARI SAHU WO SOMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-010-001/177
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175088
|
08/05/2024
|
SUKHMAT DHANAU
|
3309004WL004046
|
SUKHMAT DHANAU
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636906
|
|
Mrs. SUKHMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-010-001/178
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175089
|
08/05/2024
|
SAILENDRI BAI
|
3309004WL004046
|
SAILENDRI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636888
|
|
Mrs. SHAILENDRI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
MAGARLOD
|
CH-09-004-010-001/195
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175090
|
08/05/2024
|
RADHESHYAM
|
3309004WL004046
|
RADHESHYAM
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117636866
|
|
Mr. RADHESHAYM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
MAGARLOD
|
CH-09-004-010-001/20
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175092
|
08/05/2024
|
CHABI
|
3309004WL004046
|
CHABI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636922
|
|
Chhabi Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAGARLOD
|
CH-09-004-010-001/203
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175095
|
08/05/2024
|
VISHSWASHA
|
3309004WL004046
|
VISHSWASHA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636882
|
|
Mrs. BISHVASHA WO PUNARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-010-001/203-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175096
|
08/05/2024
|
HEMLAL
|
3309004WL004046
|
HEMLAL
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636873
|
|
HEM LAL SAHU S O PU
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-010-001/204
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175098
|
08/05/2024
|
ANUSUIYA BAI
|
3309004WL004046
|
ANUSUIYA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636870
|
|
Mrs. ANUSUIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-010-001/205
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175099
|
08/05/2024
|
BHUNESHWARI
|
3309004WL004046
|
BHUNESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636892
|
|
Mrs. BHUNESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-010-001/21-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175100
|
08/05/2024
|
RADHIKA BAI
|
3309004WL004046
|
RADHIKA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636904
|
|
Mrs. RADHIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-010-001/214-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175101
|
08/05/2024
|
BINDA
|
3309004WL004046
|
BINDA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636861
|
|
Mrs. BINDA BINDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-010-001/22
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175102
|
08/05/2024
|
MOHANI BAI
|
3309004WL004046
|
MOHANI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636899
|
|
Mrs. MOHANI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-010-001/239
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175105
|
08/05/2024
|
REKHA BAI
|
3309004WL004046
|
REKHA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636878
|
|
REKHA BAI SAHU WO BA
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-010-001/239-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175107
|
08/05/2024
|
DINESH
|
3309004WL004046
|
DINESH
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636855
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-010-001/243
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175108
|
08/05/2024
|
siv kumari
|
3309004WL004046
|
siv kumari
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636875
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-010-001/245
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175109
|
08/05/2024
|
Hrmlata
|
3309004WL004046
|
Hrmlata
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636891
|
|
Mrs. HEMLATA BAI SAHU W/O HEMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-010-001/251
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175110
|
08/05/2024
|
narsing
|
3309004WL004046
|
narsing
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636872
|
|
Mr. NARSING RAM SAHU SO SAKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-010-001/257
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175111
|
08/05/2024
|
HINA BAI
|
3309004WL004046
|
HINA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636867
|
|
Mrs. HINA BAI SAHU W/O HIRENDRA KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-010-001/258
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175112
|
08/05/2024
|
Lata bai
|
3309004WL004046
|
Lata bai
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636898
|
|
Mrs. LATA BAI SAHU WO KOMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-010-001/259
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175113
|
08/05/2024
|
Bala ram
|
3309004WL004046
|
Bala ram
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636849
|
|
Mr. BALRAM SAHU SO FIRTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-010-001/267
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175114
|
08/05/2024
|
SARASWATI HEMRAM
|
3309004WL004046
|
SARASWATI HEMRAM
|
00093
|
CRGB0000306
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117636869
|
|
Mrs. SARSWATI SAHU W/O HEMRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAGARLOD
|
CH-09-004-010-001/270
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175115
|
08/05/2024
|
LAXMI BAI
|
3309004WL004046
|
LAXMI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636863
|
|
Mrs. LAXMI BAI SAHU W/O DOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-010-001/272
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175116
|
08/05/2024
|
KHEMIN BI RAMESH
|
3309004WL004046
|
KHEMIN BI RAMESH
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636928
|
|
Mrs. KHEMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-010-001/289
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175117
|
08/05/2024
|
TUKESH KUMAR
|
3309004WL004046
|
TUKESH KUMAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636907
|
|
TUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAGARLOD
|
CH-09-004-010-001/300
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175121
|
08/05/2024
|
LUKESHWARI BAI
|
3309004WL004046
|
LUKESHWARI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636919
|
|
Mrs. LUKESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-010-001/304-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175123
|
08/05/2024
|
DEEPAK BAI
|
3309004WL004046
|
DEEPAK BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636874
|
|
Mrs. DEEPAK BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-010-001/307
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175124
|
08/05/2024
|
ANITA
|
3309004WL004046
|
ANITA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636910
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAGARLOD
|
CH-09-004-010-001/308
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175125
|
08/05/2024
|
LEKHNI
|
3309004WL004046
|
LEKHNI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636860
|
|
Mrs. LEKHIN BAI SAHU WO MURLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-010-001/317
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175130
|
08/05/2024
|
BHOJ BAI
|
3309004WL004046
|
BHOJ BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636911
|
|
Mrs. BHOJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAGARLOD
|
CH-09-004-010-001/324
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175131
|
08/05/2024
|
RAMA RAM SAHU
|
3309004WL004046
|
RAMA RAM SAHU
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636876
|
|
Mr. RAMARAM SAHU S/O LATE REWARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-010-001/33
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175132
|
08/05/2024
|
RAMESHWARI
|
3309004WL004046
|
RAMESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636864
|
|
Mrs. RAMESHARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAGARLOD
|
CH-09-004-010-001/332
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175134
|
08/05/2024
|
PARWATI
|
3309004WL004046
|
PARWATI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636879
|
|
Mrs. PARWATI SAHU W/O BHOJ RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-010-001/34
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175135
|
08/05/2024
|
SEWATI BAI
|
3309004WL004046
|
SEWATI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636868
|
|
Mrs. SEWATI BAI SAHU W/O MANI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-010-001/343
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175139
|
08/05/2024
|
ROSHAN KUMAR
|
3309004WL004046
|
ROSHAN KUMAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636877
|
|
Mr. ROSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-010-001/35
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175141
|
08/05/2024
|
TIJAN BAI NARESH
|
3309004WL004046
|
TIJAN BAI NARESH
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636918
|
|
Mrs. TIJAN BAI KURRE W/O NARESH KUMAR KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAGARLOD
|
CH-09-004-010-001/355
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175142
|
08/05/2024
|
USHA BAI
|
3309004WL004046
|
USHA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636917
|
|
Mrs. USHA SAHU W/O DIPAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-010-001/38
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175145
|
08/05/2024
|
KUMARI BAI BHUDHU
|
3309004WL004046
|
KUMARI BAI BHUDHU
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636886
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-010-001/384
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175146
|
08/05/2024
|
LIKESHWARI
|
3309004WL004046
|
LIKESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636926
|
|
Mrs. LIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAGARLOD
|
CH-09-004-010-001/41
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175148
|
08/05/2024
|
PREM
|
3309004WL004046
|
PREM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636896
|
|
Mrs. PREM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MAGARLOD
|
CH-09-004-010-001/44
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175149
|
08/05/2024
|
ROHNI BAI
|
3309004WL004046
|
ROHNI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636884
|
|
ROHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAGARLOD
|
CH-09-004-010-001/48-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175151
|
08/05/2024
|
Homeshwari
|
3309004WL004046
|
Homeshwari
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636887
|
|
Mrs. HOMESHWARI SAHU W/O SEVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-010-001/51
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175152
|
08/05/2024
|
PARMESHWAR
|
3309004WL004046
|
PARMESHWAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636925
|
|
Master PARAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-010-001/53
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175153
|
08/05/2024
|
DERHIN
|
3309004WL004046
|
DERHIN
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636897
|
|
DERHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAGARLOD
|
CH-09-004-010-001/55
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175154
|
08/05/2024
|
SAMARIN DAULAL
|
3309004WL004046
|
SAMARIN DAULAL
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636901
|
|
Mrs. SAMARIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-010-001/61
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175155
|
08/05/2024
|
MADHURI DAURAM
|
3309004WL004046
|
MADHURI DAURAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636854
|
|
Mrs. MADHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-010-001/66
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175156
|
08/05/2024
|
CHAMELI BAI
|
3309004WL004046
|
CHAMELI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636859
|
|
Mrs. CHAMELI SATNAMI W/O DULARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-010-001/75-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175157
|
08/05/2024
|
NAROTTAM
|
3309004WL004046
|
NAROTTAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636862
|
|
Mr. NAROTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MAGARLOD
|
CH-09-004-010-001/78
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175158
|
08/05/2024
|
HEMBAI HARDEV
|
3309004WL004046
|
HEMBAI HARDEV
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636909
|
|
Mrs. HEM BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-010-001/79
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175159
|
08/05/2024
|
BHUNESHWARI
|
3309004WL004046
|
BHUNESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636885
|
|
Mrs. BHUNESHWARI SAHU W/O BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-010-001/81
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175160
|
08/05/2024
|
GODAVARI CHOVARAM
|
3309004WL004046
|
GODAVARI CHOVARAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636853
|
|
Mrs. GODAVRI SAHU WO CHOVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60993
|
60993
|
|
|
|
|
|
|
|
|
82
|
MAGARLOD
|
CH-09-004-010-001/40
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175147
|
08/05/2024
|
HIRA LAL
|
3309004WL004046
|
HIRA LAL
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636912
|
|
Mr. HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
MAGARLOD
|
CH-09-004-010-001/203
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175094
|
08/05/2024
|
OMATI BAI
|
3309004WL004046
|
OMATI BAI
|
00165
|
IBKL0001704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636845
|
|
OMATI BAI
|
IDBI BANK(607095)
|
|
84
|
MAGARLOD
|
CH-09-004-010-001/203-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175097
|
08/05/2024
|
TAMESHWARI
|
3309004WL004046
|
TAMESHWARI
|
00165
|
IBKL0001704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636844
|
|
TAMESHWARI
|
IDBI BANK(607095)
|
|
85
|
MAGARLOD
|
CH-09-004-010-001/293
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175119
|
08/05/2024
|
DERHIN BAI
|
3309004WL004046
|
DERHIN BAI
|
00165
|
IBKL0001704
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636846
|
|
DERHIN BAI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
86
|
MAGARLOD
|
CH-09-004-010-001/313
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175128
|
08/05/2024
|
GAUKARAN
|
3309004WL004046
|
GAUKARAN
|
00415
|
SBIN0009511
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636856
|
|
MR GOUKARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
87
|
MAGARLOD
|
CH-09-004-010-001/198
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175091
|
08/05/2024
|
SANTOSH KUMAR
|
3309004WL004046
|
SANTOSH KUMAR
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636852
|
|
MR SANTOSHKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGARLOD
|
CH-09-004-010-001/239
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175103
|
08/05/2024
|
Pratima
|
3309004WL004046
|
Pratima
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636848
|
|
Mrs. PRATIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MAGARLOD
|
CH-09-004-010-001/311
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175127
|
08/05/2024
|
NIRMALA BAI
|
3309004WL004046
|
NIRMALA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117636858
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
90
|
MAGARLOD
|
CH-09-004-010-001/37
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175143
|
08/05/2024
|
CHETAN
|
3309004WL004046
|
CHETAN
|
00468
|
UBIN0827011
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636847
|
|
Master CHETAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
91
|
MAGARLOD
|
CH-09-004-010-001/171-A
(DHAURABHATHA (Ku))
|
3309004000NRG25080520240175084
|
08/05/2024
|
Vash
|
3309004WL004046
|
Vash
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117636933
|
|
Was Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87480
|
87480
|
|
|
|
|
|
|
|