|
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-09-004-002-001/100
(BUDENI)
|
3309004000NRG25220420240079774
|
22/04/2024
|
LALITA
|
3309004WL001844
|
LALITA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931932
|
|
LALITA SAHU W O PRAD
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-002-001/100
(BUDENI)
|
3309004000NRG25220420240079773
|
22/04/2024
|
PRADIP
|
3309004WL001844
|
PRADIP
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931933
|
|
PRADIP SAHU S O AGHN
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-002-001/100-B
(BUDENI)
|
3309004000NRG25220420240079775
|
22/04/2024
|
SUNITA
|
3309004WL001844
|
SUNITA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931967
|
|
SUNITA SAHU W O GOPA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-002-001/107
(BUDENI)
|
3309004000NRG25220420240079778
|
22/04/2024
|
TEJ BAI
|
3309004WL001844
|
TEJ BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931925
|
|
TEJBAI DHRUW W O LAL
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-002-001/132
(BUDENI)
|
3309004000NRG25220420240079780
|
22/04/2024
|
JANAK
|
3309004WL001844
|
JANAK
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931961
|
|
JANAK RAM YADEV
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-002-001/132
(BUDENI)
|
3309004000NRG25220420240079781
|
22/04/2024
|
LEKHANI
|
3309004WL001844
|
LEKHANI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931953
|
|
LEKHNI
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-002-001/135-A
(BUDENI)
|
3309004000NRG25220420240079784
|
22/04/2024
|
RESHMI
|
3309004WL001844
|
RESHMI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931934
|
|
RESHMI DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-002-001/17
(BUDENI)
|
3309004000NRG25220420240079791
|
22/04/2024
|
SEEMA YADAV
|
3309004WL001844
|
SEEMA YADAV
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931962
|
|
SEEMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAGARLOD
|
CH-09-004-002-001/174
(BUDENI)
|
3309004000NRG25220420240079795
|
22/04/2024
|
INDRANI
|
3309004WL001844
|
INDRANI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931942
|
|
NDRANI W O CHAITU R
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-002-001/174-A
(BUDENI)
|
3309004000NRG25220420240079796
|
22/04/2024
|
DULARI BAI
|
3309004WL001844
|
DULARI BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931960
|
|
DULAARI BAI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-002-001/176
(BUDENI)
|
3309004000NRG25220420240079798
|
22/04/2024
|
ISHWAR
|
3309004WL001844
|
ISHWAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931937
|
|
ISHWARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-002-001/176
(BUDENI)
|
3309004000NRG25220420240079797
|
22/04/2024
|
LILA
|
3309004WL001844
|
LILA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931938
|
|
LEELA RAM SAHU S O L
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-002-001/177
(BUDENI)
|
3309004000NRG25220420240079799
|
22/04/2024
|
BHUSHAN
|
3309004WL001844
|
BHUSHAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931964
|
|
BHUSHAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-002-001/177
(BUDENI)
|
3309004000NRG25220420240079800
|
22/04/2024
|
MALTI SAHU
|
3309004WL001844
|
MALTI SAHU
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931958
|
|
MALTI SAHU W O UDAY
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-002-001/180
(BUDENI)
|
3309004000NRG25220420240079805
|
22/04/2024
|
PINKU
|
3309004WL001844
|
PINKU
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931917
|
|
PINKU RAM SAHU
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-002-001/182
(BUDENI)
|
3309004000NRG25220420240079807
|
22/04/2024
|
RUKHMANI
|
3309004WL001844
|
RUKHMANI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931945
|
|
RUKHMANI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-002-001/183
(BUDENI)
|
3309004000NRG25220420240079808
|
22/04/2024
|
GYANCHAND
|
3309004WL001844
|
GYANCHAND
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931943
|
|
GYANCHAND VISHWAKARM
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-002-001/184-A
(BUDENI)
|
3309004000NRG25220420240079810
|
22/04/2024
|
PURNIMA
|
3309004WL001844
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931924
|
|
PURNIMA DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-002-001/186
(BUDENI)
|
3309004000NRG25220420240079811
|
22/04/2024
|
RAJMAT
|
3309004WL001844
|
RAJMAT
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931951
|
|
RAJNI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-002-001/188
(BUDENI)
|
3309004000NRG25220420240079812
|
22/04/2024
|
KRISHNA
|
3309004WL001844
|
KRISHNA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931954
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-002-001/191
(BUDENI)
|
3309004000NRG25220420240079816
|
22/04/2024
|
PREMLATA
|
3309004WL001844
|
PREMLATA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931965
|
|
PREMLATA DEWANGAN
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-002-001/191-A
(BUDENI)
|
3309004000NRG25220420240079817
|
22/04/2024
|
ISHWAR
|
3309004WL001844
|
ISHWAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931956
|
|
ISHWAR LAL
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-002-001/191-A
(BUDENI)
|
3309004000NRG25220420240079818
|
22/04/2024
|
LATA BAI
|
3309004WL001844
|
LATA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931936
|
|
LATA BAI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-002-001/194-B
(BUDENI)
|
3309004000NRG25220420240079820
|
22/04/2024
|
LOKESHWARI
|
3309004WL001844
|
LOKESHWARI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931935
|
|
LOKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-002-001/195
(BUDENI)
|
3309004000NRG25220420240079822
|
22/04/2024
|
SAVITA
|
3309004WL001844
|
SAVITA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931919
|
|
SAVITA BAI SAHU GAN
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-002-001/195-A
(BUDENI)
|
3309004000NRG25220420240079823
|
22/04/2024
|
ONKAR
|
3309004WL001844
|
ONKAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931921
|
|
ONKAR SAHU PARAS R
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-002-001/195-A
(BUDENI)
|
3309004000NRG25220420240079824
|
22/04/2024
|
RAAJ KUMARI
|
3309004WL001844
|
RAAJ KUMARI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931927
|
|
RAJKUMARI W O OMKAR
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-002-001/22
(BUDENI)
|
3309004000NRG25220420240079827
|
22/04/2024
|
JETHIN
|
3309004WL001844
|
JETHIN
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931948
|
|
JETHIN BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-002-001/268
(BUDENI)
|
3309004000NRG25220420240079833
|
22/04/2024
|
DROPATI
|
3309004WL001844
|
DROPATI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931968
|
|
DROPATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-002-001/268
(BUDENI)
|
3309004000NRG25220420240079832
|
22/04/2024
|
PURANIK
|
3309004WL001844
|
PURANIK
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931944
|
|
PURANIK SAHU S O RIK
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-002-001/269
(BUDENI)
|
3309004000NRG25220420240079835
|
22/04/2024
|
NEM BAI
|
3309004WL001844
|
NEM BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931949
|
|
NEMBAI SAHU W O LAKS
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-002-001/275
(BUDENI)
|
3309004000NRG25220420240079836
|
22/04/2024
|
MEENA BAI SAHDEV
|
3309004WL001844
|
MEENA BAI SAHDEV
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931940
|
|
MEENA NISHAD W O SAH
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-002-001/287
(BUDENI)
|
3309004000NRG25220420240079839
|
22/04/2024
|
NIRA
|
3309004WL001844
|
NIRA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931947
|
|
NIRA BAI W O NARANTA
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-002-001/291
(BUDENI)
|
3309004000NRG25220420240079840
|
22/04/2024
|
Durpati
|
3309004WL001844
|
Durpati
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931946
|
|
DROPATI SAHU W O HEM
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-002-001/294
(BUDENI)
|
3309004000NRG25220420240079841
|
22/04/2024
|
Pramin
|
3309004WL001844
|
Pramin
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931957
|
|
PEMIN
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-002-001/32-A
(BUDENI)
|
3309004000NRG25220420240079847
|
22/04/2024
|
JITENDRA
|
3309004WL001844
|
JITENDRA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931941
|
|
JITENDRA NISHAD S O
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-002-001/34
(BUDENI)
|
3309004000NRG25220420240079850
|
22/04/2024
|
GEETA
|
3309004WL001844
|
GEETA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931918
|
|
GEETA D O ASHOK NAGA
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-002-001/35
(BUDENI)
|
3309004000NRG25220420240079852
|
22/04/2024
|
GANGA BAI
|
3309004WL001844
|
GANGA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931939
|
|
GANGA BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-002-001/39
(BUDENI)
|
3309004000NRG25220420240079854
|
22/04/2024
|
GWALIN BAI RAKESH
|
3309004WL001844
|
GWALIN BAI RAKESH
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931952
|
|
GVALIN BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-002-001/43
(BUDENI)
|
3309004000NRG25220420240079856
|
22/04/2024
|
PARWATI NISHAD
|
3309004WL001844
|
PARWATI NISHAD
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931926
|
|
PARWATI NISHAD W O C
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-002-001/50
(BUDENI)
|
3309004000NRG25220420240079859
|
22/04/2024
|
GANESH
|
3309004WL001844
|
GANESH
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931963
|
|
GANESH RAM S O JANIK
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-002-001/50-A
(BUDENI)
|
3309004000NRG25220420240079861
|
22/04/2024
|
DINESH
|
3309004WL001844
|
DINESH
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931950
|
|
DINESH NISHAD S O JA
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-002-001/50-A
(BUDENI)
|
3309004000NRG25220420240079862
|
22/04/2024
|
SOHAGI NISHAD
|
3309004WL001844
|
SOHAGI NISHAD
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931923
|
|
SOHAGA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-002-001/61
(BUDENI)
|
3309004000NRG25220420240079872
|
22/04/2024
|
NIRMAL JEYNARAYAN
|
3309004WL001844
|
NIRMAL JEYNARAYAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931966
|
|
NIRMALA BAI W O JAYN
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-002-001/64-A
(BUDENI)
|
3309004000NRG25220420240079875
|
22/04/2024
|
INDRANI
|
3309004WL001844
|
INDRANI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931929
|
|
NDRANI W O ISHWAR
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-002-001/64-A
(BUDENI)
|
3309004000NRG25220420240079874
|
22/04/2024
|
ishwar
|
3309004WL001844
|
ishwar
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931928
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGARLOD
|
CH-09-004-002-001/80
(BUDENI)
|
3309004000NRG25220420240079882
|
22/04/2024
|
TIJIYA
|
3309004WL001844
|
TIJIYA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931959
|
|
TIJIYA BAI
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-002-001/88
(BUDENI)
|
3309004000NRG25220420240079884
|
22/04/2024
|
SANTI
|
3309004WL001844
|
SANTI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931931
|
|
SHANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-002-001/88
(BUDENI)
|
3309004000NRG25220420240079883
|
22/04/2024
|
TILU
|
3309004WL001844
|
TILU
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931930
|
|
TILURAM SAHU S O LED
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-002-001/91
(BUDENI)
|
3309004000NRG25220420240079887
|
22/04/2024
|
KUMARI
|
3309004WL001844
|
KUMARI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931922
|
|
KUMARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-002-001/94
(BUDENI)
|
3309004000NRG25220420240079889
|
22/04/2024
|
mahendra
|
3309004WL001844
|
mahendra
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931920
|
|
MAHENDRA SAHU NARAD
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-002-001/95
(BUDENI)
|
3309004000NRG25220420240079890
|
22/04/2024
|
SURUCHIBAI MAHESH
|
3309004WL001844
|
SURUCHIBAI MAHESH
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931955
|
|
SURUCHI DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61479
|
61479
|
|
|
|
|
|
|
|
|
53
|
MAGARLOD
|
CH-09-004-002-001/179
(BUDENI)
|
3309004000NRG25220420240079803
|
22/04/2024
|
BISHRAM
|
3309004WL001844
|
BISHRAM
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931911
|
|
SAHU VIKAS SAMITI BU
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-002-001/281
(BUDENI)
|
3309004000NRG25220420240079837
|
22/04/2024
|
HEMIN
|
3309004WL001844
|
HEMIN
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931916
|
|
TEMIN SAHU
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-002-001/300
(BUDENI)
|
3309004000NRG25220420240079843
|
22/04/2024
|
SONIYA
|
3309004WL001844
|
SONIYA
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931912
|
|
SONIA W O MR SANTOSH
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-002-001/32
(BUDENI)
|
3309004000NRG25220420240079845
|
22/04/2024
|
DHANI
|
3309004WL001844
|
DHANI
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931914
|
|
DHANIRAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-002-001/35
(BUDENI)
|
3309004000NRG25220420240079851
|
22/04/2024
|
RAM LAL
|
3309004WL001844
|
RAM LAL
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931913
|
|
RAM LAL SAHU S O MAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
58
|
MAGARLOD
|
CH-09-004-002-001/191
(BUDENI)
|
3309004000NRG25220420240079815
|
22/04/2024
|
PUNURAM BARSATI
|
3309004WL001844
|
PUNURAM BARSATI
|
00045
|
BARB0RAJIMX
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931969
|
|
PUNURAM DEWANGAN S O
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-002-001/194-B
(BUDENI)
|
3309004000NRG25220420240079819
|
22/04/2024
|
VIMAL KUMAR
|
3309004WL001844
|
VIMAL KUMAR
|
00045
|
BARB0RAJIMX
|
729
|
729
|
Processed
|
29/04/2024
|
|
3379931915
|
|
VIMAL KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
60
|
MAGARLOD
|
CH-09-004-002-001/10
(BUDENI)
|
3309004000NRG25220420240079772
|
22/04/2024
|
LELA
|
3309004WL001844
|
LELA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931882
|
|
Mrs. LEEALA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAGARLOD
|
CH-09-004-002-001/10
(BUDENI)
|
3309004000NRG25220420240079771
|
22/04/2024
|
MAILU
|
3309004WL001844
|
MAILU
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931880
|
|
MALU NISHAD
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-002-001/105
(BUDENI)
|
3309004000NRG25220420240079777
|
22/04/2024
|
KHEMRAJ
|
3309004WL001844
|
KHEMRAJ
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931884
|
|
Mr. KHEMRAJ DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAGARLOD
|
CH-09-004-002-001/105
(BUDENI)
|
3309004000NRG25220420240079776
|
22/04/2024
|
SHANTIBAI RAMESH
|
3309004WL001844
|
SHANTIBAI RAMESH
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931891
|
|
Mrs. SHANTI BAI DHRUV W/O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-002-001/11
(BUDENI)
|
3309004000NRG25220420240079779
|
22/04/2024
|
SHANTI
|
3309004WL001844
|
SHANTI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931871
|
|
Mrs. SHANTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-002-001/133
(BUDENI)
|
3309004000NRG25220420240079783
|
22/04/2024
|
MAN BAI
|
3309004WL001844
|
MAN BAI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931893
|
|
MAAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGARLOD
|
CH-09-004-002-001/133
(BUDENI)
|
3309004000NRG25220420240079782
|
22/04/2024
|
NARENDRA RAMAASRA
|
3309004WL001844
|
NARENDRA RAMAASRA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931892
|
|
Mr. NARENDRA KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAGARLOD
|
CH-09-004-002-001/140
(BUDENI)
|
3309004000NRG25220420240079786
|
22/04/2024
|
SASHI BAI
|
3309004WL001844
|
SASHI BAI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931971
|
|
Mrs. SHASHI BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-002-001/15
(BUDENI)
|
3309004000NRG25220420240079787
|
22/04/2024
|
KU.RAMATI
|
3309004WL001844
|
KU.RAMATI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931903
|
|
Mrs. RAMTI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-002-001/166
(BUDENI)
|
3309004000NRG25220420240079788
|
22/04/2024
|
BIMLA
|
3309004WL001844
|
BIMLA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931909
|
|
Mrs. BIMLA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAGARLOD
|
CH-09-004-002-001/166-A
(BUDENI)
|
3309004000NRG25220420240079790
|
22/04/2024
|
ANUSUIYA
|
3309004WL001844
|
ANUSUIYA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931870
|
|
Mrs. ANUSUIYA DHRUW W/O LOMASH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MAGARLOD
|
CH-09-004-002-001/171-B
(BUDENI)
|
3309004000NRG25220420240079792
|
22/04/2024
|
RAMESH
|
3309004WL001844
|
RAMESH
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931878
|
|
Mr. RAMESH KUMAR SAHU S/O RIKHIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-002-001/171-B
(BUDENI)
|
3309004000NRG25220420240079793
|
22/04/2024
|
SANTOSHI
|
3309004WL001844
|
SANTOSHI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931885
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-002-001/174
(BUDENI)
|
3309004000NRG25220420240079794
|
22/04/2024
|
CHAITU RAM
|
3309004WL001844
|
CHAITU RAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931876
|
|
CHAITU RAM
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-002-001/179
(BUDENI)
|
3309004000NRG25220420240079804
|
22/04/2024
|
MONGRA
|
3309004WL001844
|
MONGRA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931890
|
|
Mrs. MONGARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-002-001/180
(BUDENI)
|
3309004000NRG25220420240079806
|
22/04/2024
|
SEEMA
|
3309004WL001844
|
SEEMA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931886
|
|
SEEMA SAHU W O PIKUR
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-002-001/183
(BUDENI)
|
3309004000NRG25220420240079809
|
22/04/2024
|
HEMLATA
|
3309004WL001844
|
HEMLATA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931872
|
|
Mrs. HEMLATA LOHAR W/O GYANCHAND LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-002-001/189
(BUDENI)
|
3309004000NRG25220420240079814
|
22/04/2024
|
BHAGVATI
|
3309004WL001844
|
BHAGVATI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931895
|
|
Mrs. BHAGAVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-002-001/189
(BUDENI)
|
3309004000NRG25220420240079813
|
22/04/2024
|
ISWAR
|
3309004WL001844
|
ISWAR
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931896
|
|
Mr. ISHVAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MAGARLOD
|
CH-09-004-002-001/195
(BUDENI)
|
3309004000NRG25220420240079821
|
22/04/2024
|
MEHATRIN
|
3309004WL001844
|
MEHATRIN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931899
|
|
Mrs. MAHETRIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-002-001/21
(BUDENI)
|
3309004000NRG25220420240079825
|
22/04/2024
|
CHUMUK
|
3309004WL001844
|
CHUMUK
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931901
|
|
Mr. CHUMUK PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-002-001/21
(BUDENI)
|
3309004000NRG25220420240079826
|
22/04/2024
|
HEMIN BAI
|
3309004WL001844
|
HEMIN BAI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931902
|
|
Mrs. HEMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MAGARLOD
|
CH-09-004-002-001/254
(BUDENI)
|
3309004000NRG25220420240079830
|
22/04/2024
|
BHUNESHWARI
|
3309004WL001844
|
BHUNESHWARI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931867
|
|
Mrs. BHUNESHWARI NAGARCHI W/O LALIT KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MAGARLOD
|
CH-09-004-002-001/254
(BUDENI)
|
3309004000NRG25220420240079829
|
22/04/2024
|
LALITKUMAR NANDKUMAR
|
3309004WL001844
|
LALITKUMAR NANDKUMAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931908
|
|
Mr. LALIT KUMAR NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MAGARLOD
|
CH-09-004-002-001/254-A
(BUDENI)
|
3309004000NRG25220420240079831
|
22/04/2024
|
PREMIN
|
3309004WL001844
|
PREMIN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931975
|
|
Mrs. PREMIN BAI NAGARCHI WO MANOJ NAGARC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MAGARLOD
|
CH-09-004-002-001/287
(BUDENI)
|
3309004000NRG25220420240079838
|
22/04/2024
|
NARANTAK
|
3309004WL001844
|
NARANTAK
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931875
|
|
NARANTAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGARLOD
|
CH-09-004-002-001/300
(BUDENI)
|
3309004000NRG25220420240079842
|
22/04/2024
|
SANTOSH KUMAR
|
3309004WL001844
|
SANTOSH KUMAR
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931977
|
|
Mr. SANTOSH SAHU S/O TULUS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-002-001/302
(BUDENI)
|
3309004000NRG25220420240079844
|
22/04/2024
|
HEMA BAI
|
3309004WL001844
|
HEMA BAI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931866
|
|
Miss. HEMA BAI W/O GAIND RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAGARLOD
|
CH-09-004-002-001/32
(BUDENI)
|
3309004000NRG25220420240079846
|
22/04/2024
|
FULESHWAR DHANIRAM
|
3309004WL001844
|
FULESHWAR DHANIRAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931897
|
|
Mrs. FULESAR FULESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MAGARLOD
|
CH-09-004-002-001/32-A
(BUDENI)
|
3309004000NRG25220420240079848
|
22/04/2024
|
KULESHWARI
|
3309004WL001844
|
KULESHWARI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931868
|
|
Mrs. FULESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAGARLOD
|
CH-09-004-002-001/34
(BUDENI)
|
3309004000NRG25220420240079849
|
22/04/2024
|
NARMADA
|
3309004WL001844
|
NARMADA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931972
|
|
Mrs. NARMADA BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MAGARLOD
|
CH-09-004-002-001/39
(BUDENI)
|
3309004000NRG25220420240079853
|
22/04/2024
|
RAKESH PYARI
|
3309004WL001844
|
RAKESH PYARI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931877
|
|
RAKESH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAGARLOD
|
CH-09-004-002-001/43
(BUDENI)
|
3309004000NRG25220420240079855
|
22/04/2024
|
MANJU BAI DHANENDRA
|
3309004WL001844
|
MANJU BAI DHANENDRA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931894
|
|
Mrs. MANJU BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MAGARLOD
|
CH-09-004-002-001/50
(BUDENI)
|
3309004000NRG25220420240079860
|
22/04/2024
|
PRAMILA
|
3309004WL001844
|
PRAMILA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931869
|
|
Mrs. PRAMILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MAGARLOD
|
CH-09-004-002-001/51
(BUDENI)
|
3309004000NRG25220420240079863
|
22/04/2024
|
RADHA TAMESHWAR
|
3309004WL001844
|
RADHA TAMESHWAR
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931904
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MAGARLOD
|
CH-09-004-002-001/51-A
(BUDENI)
|
3309004000NRG25220420240079865
|
22/04/2024
|
HULSHI BAI
|
3309004WL001844
|
HULSHI BAI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931873
|
|
Mrs. HULSI HULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MAGARLOD
|
CH-09-004-002-001/51-A
(BUDENI)
|
3309004000NRG25220420240079864
|
22/04/2024
|
TIKAM
|
3309004WL001844
|
TIKAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931883
|
|
Mr. TIKAM RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MAGARLOD
|
CH-09-004-002-001/54
(BUDENI)
|
3309004000NRG25220420240079867
|
22/04/2024
|
BASNTI
|
3309004WL001844
|
BASNTI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931970
|
|
Mrs. BASANTI BAI DEWANGAN WO GYANCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MAGARLOD
|
CH-09-004-002-001/54
(BUDENI)
|
3309004000NRG25220420240079866
|
22/04/2024
|
GYANCHAND
|
3309004WL001844
|
GYANCHAND
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931910
|
|
Mr. GYANCHAND DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MAGARLOD
|
CH-09-004-002-001/55
(BUDENI)
|
3309004000NRG25220420240079868
|
22/04/2024
|
GANESH HIRADHAR
|
3309004WL001844
|
GANESH HIRADHAR
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931898
|
|
Mr. GANESH RAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MAGARLOD
|
CH-09-004-002-001/55
(BUDENI)
|
3309004000NRG25220420240079869
|
22/04/2024
|
LAXMI BAI GANESH
|
3309004WL001844
|
LAXMI BAI GANESH
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931888
|
|
Mrs. LAXMI BAI DEWANAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MAGARLOD
|
CH-09-004-002-001/56
(BUDENI)
|
3309004000NRG25220420240079870
|
22/04/2024
|
JAMUN
|
3309004WL001844
|
JAMUN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931973
|
|
Mrs. JAMUN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MAGARLOD
|
CH-09-004-002-001/57
(BUDENI)
|
3309004000NRG25220420240079871
|
22/04/2024
|
NANDANI
|
3309004WL001844
|
NANDANI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931889
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAGARLOD
|
CH-09-004-002-001/65
(BUDENI)
|
3309004000NRG25220420240079876
|
22/04/2024
|
DULOARINBAI PARAN
|
3309004WL001844
|
DULOARINBAI PARAN
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931905
|
|
Mrs. DULAURIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MAGARLOD
|
CH-09-004-002-001/67
(BUDENI)
|
3309004000NRG25220420240079878
|
22/04/2024
|
SARDA
|
3309004WL001844
|
SARDA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931974
|
|
Mrs. SHARDA SHARDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MAGARLOD
|
CH-09-004-002-001/67
(BUDENI)
|
3309004000NRG25220420240079877
|
22/04/2024
|
SITA
|
3309004WL001844
|
SITA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931887
|
|
SITA RAM NISHAD S/O JOKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAGARLOD
|
CH-09-004-002-001/69
(BUDENI)
|
3309004000NRG25220420240079879
|
22/04/2024
|
BHUNESHWARI
|
3309004WL001844
|
BHUNESHWARI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931976
|
|
Mrs. BHUNESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MAGARLOD
|
CH-09-004-002-001/74
(BUDENI)
|
3309004000NRG25220420240079880
|
22/04/2024
|
MINA
|
3309004WL001844
|
MINA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931900
|
|
Mrs. MEENA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MAGARLOD
|
CH-09-004-002-001/80
(BUDENI)
|
3309004000NRG25220420240079881
|
22/04/2024
|
SHYAMSANKAR
|
3309004WL001844
|
SHYAMSANKAR
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931874
|
|
Mr. SHYAM SHANKAR DEWANGAN S/O MABODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MAGARLOD
|
CH-09-004-002-001/9-A
(BUDENI)
|
3309004000NRG25220420240079885
|
22/04/2024
|
GOKUL
|
3309004WL001844
|
GOKUL
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931879
|
|
GOKUL SAHU
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-002-001/9-A
(BUDENI)
|
3309004000NRG25220420240079886
|
22/04/2024
|
RATNA
|
3309004WL001844
|
RATNA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931881
|
|
Mrs. RATNA BAI SAHU W/O GOKUL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MAGARLOD
|
CH-09-004-002-001/98
(BUDENI)
|
3309004000NRG25220420240079891
|
22/04/2024
|
BHISAM DAUWA RAM
|
3309004WL001844
|
BHISAM DAUWA RAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931906
|
|
Mr. BHISHAM RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MAGARLOD
|
CH-09-004-002-001/98
(BUDENI)
|
3309004000NRG25220420240079892
|
22/04/2024
|
DURPAT BHISAM
|
3309004WL001844
|
DURPAT BHISAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931907
|
|
Mrs. DURPAT BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
113
|
MAGARLOD
|
CH-09-004-002-001/166-A
(BUDENI)
|
3309004000NRG25220420240079789
|
22/04/2024
|
LOMASH
|
3309004WL001844
|
LOMASH
|
00152
|
HDFC0002134
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931858
|
|
LOMASH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
114
|
MAGARLOD
|
CH-09-004-002-001/94
(BUDENI)
|
3309004000NRG25220420240079888
|
22/04/2024
|
NEERA
|
3309004WL001844
|
NEERA
|
00177
|
IOBA0003357
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931979
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
115
|
MAGARLOD
|
CH-09-004-002-001/43-A
(BUDENI)
|
3309004000NRG25220420240079857
|
22/04/2024
|
LALIT KUMAR
|
3309004WL001844
|
LALIT KUMAR
|
00354
|
PUNB0611500
|
972
|
972
|
Processed
|
29/04/2024
|
|
3379931860
|
|
LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAGARLOD
|
CH-09-004-002-001/43-A
(BUDENI)
|
3309004000NRG25220420240079858
|
22/04/2024
|
NANDANI
|
3309004WL001844
|
NANDANI
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931859
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
117
|
MAGARLOD
|
CH-09-004-002-001/135-B
(BUDENI)
|
3309004000NRG25220420240079785
|
22/04/2024
|
JOYTI
|
3309004WL001844
|
JOYTI
|
00415
|
SBIN0002879
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931978
|
|
JYOTI BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
118
|
MAGARLOD
|
CH-09-004-002-001/178
(BUDENI)
|
3309004000NRG25220420240079801
|
22/04/2024
|
DHANSAY
|
3309004WL001844
|
DHANSAY
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931864
|
|
DHANSAY
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAGARLOD
|
CH-09-004-002-001/178
(BUDENI)
|
3309004000NRG25220420240079802
|
22/04/2024
|
OMESHWARI SAHU
|
3309004WL001844
|
OMESHWARI SAHU
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931865
|
|
OMESHWARI SAHU W O D
|
BANK OF BARODA(606985)
|
|
120
|
MAGARLOD
|
CH-09-004-002-001/250-A
(BUDENI)
|
3309004000NRG25220420240079828
|
22/04/2024
|
LALITA BAI
|
3309004WL001844
|
LALITA BAI
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931863
|
|
LALITA SAHU W O TANK
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-002-001/269
(BUDENI)
|
3309004000NRG25220420240079834
|
22/04/2024
|
LAXMAN LEDGA
|
3309004WL001844
|
LAXMAN LEDGA
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3379931862
|
|
LAKSHAN SAHU S O LED
|
BANK OF BARODA(606985)
|
|
122
|
MAGARLOD
|
CH-09-004-002-001/64
(BUDENI)
|
3309004000NRG25220420240079873
|
22/04/2024
|
JHUNIYA BAI HIRDAY
|
3309004WL001844
|
JHUNIYA BAI HIRDAY
|
00468
|
UBIN0562831
|
1215
|
1215
|
Rejected
|
29/04/2024
|
|
3379931861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143127
|
143127
|
|
|
|
|
|
|
|