|
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-09-004-013-001/570-A
(HASDA)
|
3309004000NRG25160520240226658
|
16/05/2024
|
DHANESHWARI
|
3309004WL005356
|
DHANESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849266
|
|
DHANESHWARI W O AGES
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-013-001/644-A
(HASDA)
|
3309004000NRG25160520240226677
|
16/05/2024
|
SUNITA
|
3309004WL005356
|
SUNITA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849267
|
|
SUNITA D O SUNDAR LA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-013-001/92-B
(HASDA)
|
3309004000NRG25160520240226696
|
16/05/2024
|
SUNITA BAI SAHU
|
3309004WL005356
|
SUNITA BAI SAHU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849268
|
|
SUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-013-001/97-B
(HASDA)
|
3309004000NRG25160520240226701
|
16/05/2024
|
DURGESHWARI SAHU
|
3309004WL005356
|
DURGESHWARI SAHU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849269
|
|
DURGESWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-013-001/121
(HASDA)
|
3309004000NRG25160520240226596
|
16/05/2024
|
BALLA PARDHI
|
3309004WL005356
|
BALLA PARDHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849245
|
|
BALLA PARDHI S O DEM
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-013-001/207
(HASDA)
|
3309004000NRG25160520240226604
|
16/05/2024
|
madan
|
3309004WL005356
|
madan
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849248
|
|
MADAN LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-013-001/239
(HASDA)
|
3309004000NRG25160520240226611
|
16/05/2024
|
ANITA
|
3309004WL005356
|
ANITA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120849259
|
|
Miss. ANITA GAINDU DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MAGARLOD
|
CH-09-004-013-001/239
(HASDA)
|
3309004000NRG25160520240226610
|
16/05/2024
|
MUKESHWARI DHRUW
|
3309004WL005356
|
MUKESHWARI DHRUW
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849257
|
|
Mrs. Mukeshwari Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-013-001/35
(HASDA)
|
3309004000NRG25160520240226628
|
16/05/2024
|
SHARWAN
|
3309004WL005356
|
SHARWAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849247
|
|
SHRAWAN PARDHI S O D
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-013-001/395
(HASDA)
|
3309004000NRG25160520240226630
|
16/05/2024
|
MOHAN PUNARAD
|
3309004WL005356
|
MOHAN PUNARAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849244
|
|
MR MOHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGARLOD
|
CH-09-004-013-001/40
(HASDA)
|
3309004000NRG25160520240226632
|
16/05/2024
|
UMEND BISAHU
|
3309004WL005356
|
UMEND BISAHU
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120849250
|
|
UMENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-013-001/441-B
(HASDA)
|
3309004000NRG25160520240226636
|
16/05/2024
|
Tikeshwari
|
3309004WL005356
|
Tikeshwari
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849261
|
|
TIKESHWAREE PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-013-001/491
(HASDA)
|
3309004000NRG25160520240226642
|
16/05/2024
|
BHOJ
|
3309004WL005356
|
BHOJ
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849260
|
|
BHOJRAM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-013-001/491
(HASDA)
|
3309004000NRG25160520240226644
|
16/05/2024
|
KAMINI SAHU
|
3309004WL005356
|
KAMINI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849262
|
|
KAMINI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-013-001/491
(HASDA)
|
3309004000NRG25160520240226643
|
16/05/2024
|
TULSI SAHU
|
3309004WL005356
|
TULSI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849258
|
|
MISS TULSI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGARLOD
|
CH-09-004-013-001/507
(HASDA)
|
3309004000NRG25160520240226649
|
16/05/2024
|
NATHURAM
|
3309004WL005356
|
NATHURAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120849263
|
|
MR NATHURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-013-001/507
(HASDA)
|
3309004000NRG25160520240226647
|
16/05/2024
|
PAWAN
|
3309004WL005356
|
PAWAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849251
|
|
PAWAN KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-013-001/543
(HASDA)
|
3309004000NRG25160520240226653
|
16/05/2024
|
BHANUPRATAP
|
3309004WL005356
|
BHANUPRATAP
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849243
|
|
BHANU PRATAP S O KA
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-013-001/57
(HASDA)
|
3309004000NRG25160520240226655
|
16/05/2024
|
SURESH
|
3309004WL005356
|
SURESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849255
|
|
SURESH KUMAR NISAD S
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-013-001/570-A
(HASDA)
|
3309004000NRG25160520240226657
|
16/05/2024
|
AGESHWAR
|
3309004WL005356
|
AGESHWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849254
|
|
AGESHWAR YADAV S O
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-013-001/61
(HASDA)
|
3309004000NRG25160520240226667
|
16/05/2024
|
MAMTA
|
3309004WL005356
|
MAMTA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849256
|
|
MAMTA BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-013-001/615
(HASDA)
|
3309004000NRG25160520240226669
|
16/05/2024
|
JAGESHWARI
|
3309004WL005356
|
JAGESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849252
|
|
JAGESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-013-001/615-A
(HASDA)
|
3309004000NRG25160520240226670
|
16/05/2024
|
PURNIMA
|
3309004WL005356
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849249
|
|
PURNIMA DHRUW W O RA
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-013-001/634
(HASDA)
|
3309004000NRG25160520240226676
|
16/05/2024
|
ISHWARI
|
3309004WL005356
|
ISHWARI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120849246
|
|
ISHWARI BAI NAGAWCHI
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-013-001/719
(HASDA)
|
3309004000NRG25160520240226684
|
16/05/2024
|
Bhawesh Sahu
|
3309004WL005356
|
Bhawesh Sahu
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849253
|
|
BHAVESH SAHU S O JIW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
26
|
MAGARLOD
|
CH-09-004-013-001/87
(HASDA)
|
3309004000NRG25160520240226692
|
16/05/2024
|
KHUMAN
|
3309004WL005356
|
KHUMAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849264
|
|
KHUMAN SIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGARLOD
|
CH-09-004-013-001/97
(HASDA)
|
3309004000NRG25160520240226699
|
16/05/2024
|
MAHESH
|
3309004WL005356
|
MAHESH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849265
|
|
MAHESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
MAGARLOD
|
CH-09-004-013-001/634
(HASDA)
|
3309004000NRG25160520240226675
|
16/05/2024
|
NARAD
|
3309004WL005356
|
NARAD
|
00045
|
BARB0DBRAJI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120849242
|
|
NARAD RAM NAGARCHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
29
|
MAGARLOD
|
CH-09-004-013-001/121-A
(HASDA)
|
3309004000NRG25160520240226597
|
16/05/2024
|
SAROJANI BAI
|
3309004WL005356
|
SAROJANI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849227
|
|
Mrs. SAROJANI BAI PARDHI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-013-001/190
(HASDA)
|
3309004000NRG25160520240226601
|
16/05/2024
|
BINDA BAI
|
3309004WL005356
|
BINDA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849226
|
|
Mrs. BINDA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-013-001/234
(HASDA)
|
3309004000NRG25160520240226605
|
16/05/2024
|
SUSILA BAI SHANKAR
|
3309004WL005356
|
SUSILA BAI SHANKAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849218
|
|
Mrs. SUSHEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-013-001/238
(HASDA)
|
3309004000NRG25160520240226607
|
16/05/2024
|
PUNARAD RAM BARTIYA RAM
|
3309004WL005356
|
PUNARAD RAM BARTIYA RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849219
|
|
Mr. PUNARAD DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-013-001/245
(HASDA)
|
3309004000NRG25160520240226614
|
16/05/2024
|
NEMIN DHRUW
|
3309004WL005356
|
NEMIN DHRUW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849240
|
|
Mrs. NEMIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-013-001/251-A
(HASDA)
|
3309004000NRG25160520240226615
|
16/05/2024
|
KESHAR
|
3309004WL005356
|
KESHAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849241
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAGARLOD
|
CH-09-004-013-001/287
(HASDA)
|
3309004000NRG25160520240226618
|
16/05/2024
|
BHAGWANDAS KANWAL
|
3309004WL005356
|
BHAGWANDAS KANWAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849234
|
|
Mr. BHAGVAN DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-013-001/333
(HASDA)
|
3309004000NRG25160520240226620
|
16/05/2024
|
KAMLESH CHINTA RAM
|
3309004WL005356
|
KAMLESH CHINTA RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849225
|
|
Mr. KAMLESH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
37
|
MAGARLOD
|
CH-09-004-013-001/333
(HASDA)
|
3309004000NRG25160520240226621
|
16/05/2024
|
lata
|
3309004WL005356
|
lata
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849220
|
|
Mrs. LATA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-013-001/340
(HASDA)
|
3309004000NRG25160520240226622
|
16/05/2024
|
ANJALI
|
3309004WL005356
|
ANJALI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849232
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-013-001/341
(HASDA)
|
3309004000NRG25160520240226626
|
16/05/2024
|
BHARTI
|
3309004WL005356
|
BHARTI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849217
|
|
Miss. BHARTI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-013-001/341
(HASDA)
|
3309004000NRG25160520240226625
|
16/05/2024
|
HIRAW
|
3309004WL005356
|
HIRAW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849228
|
|
HIRAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-013-001/341
(HASDA)
|
3309004000NRG25160520240226624
|
16/05/2024
|
KHEDIYA
|
3309004WL005356
|
KHEDIYA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849229
|
|
Mrs. KHEDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-013-001/341
(HASDA)
|
3309004000NRG25160520240226627
|
16/05/2024
|
SUDARSHAN
|
3309004WL005356
|
SUDARSHAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849238
|
|
Mr. SUDARSAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-013-001/395
(HASDA)
|
3309004000NRG25160520240226631
|
16/05/2024
|
AASIN
|
3309004WL005356
|
AASIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849235
|
|
AASIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-013-001/500
(HASDA)
|
3309004000NRG25160520240226645
|
16/05/2024
|
RAMPRASAD GHURBIN
|
3309004WL005356
|
RAMPRASAD GHURBIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849230
|
|
Mr. RAMPRASAD DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-013-001/500
(HASDA)
|
3309004000NRG25160520240226646
|
16/05/2024
|
SARITA
|
3309004WL005356
|
SARITA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849231
|
|
SARITA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGARLOD
|
CH-09-004-013-001/529
(HASDA)
|
3309004000NRG25160520240226650
|
16/05/2024
|
YADRAM ITAVARI
|
3309004WL005356
|
YADRAM ITAVARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849213
|
|
YADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGARLOD
|
CH-09-004-013-001/57
(HASDA)
|
3309004000NRG25160520240226656
|
16/05/2024
|
DIGESHWARI
|
3309004WL005356
|
DIGESHWARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849236
|
|
Mrs. DIGESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-013-001/585
(HASDA)
|
3309004000NRG25160520240226661
|
16/05/2024
|
JOHAT MANOHAR
|
3309004WL005356
|
JOHAT MANOHAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849208
|
|
JOHAT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAGARLOD
|
CH-09-004-013-001/594-A
(HASDA)
|
3309004000NRG25160520240226662
|
16/05/2024
|
SANTOSH DHRUW
|
3309004WL005356
|
SANTOSH DHRUW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849209
|
|
SANTOSH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGARLOD
|
CH-09-004-013-001/615
(HASDA)
|
3309004000NRG25160520240226668
|
16/05/2024
|
KESAW
|
3309004WL005356
|
KESAW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849239
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGARLOD
|
CH-09-004-013-001/617
(HASDA)
|
3309004000NRG25160520240226672
|
16/05/2024
|
CHITRREKHA
|
3309004WL005356
|
CHITRREKHA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849222
|
|
Mrs. CHITRAREKHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-013-001/617
(HASDA)
|
3309004000NRG25160520240226671
|
16/05/2024
|
JANAKI
|
3309004WL005356
|
JANAKI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849221
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAGARLOD
|
CH-09-004-013-001/628
(HASDA)
|
3309004000NRG25160520240226674
|
16/05/2024
|
INDIRA
|
3309004WL005356
|
INDIRA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849233
|
|
Mrs. INDRA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-013-001/628
(HASDA)
|
3309004000NRG25160520240226673
|
16/05/2024
|
RAMRATAN
|
3309004WL005356
|
RAMRATAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849216
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-013-001/715
(HASDA)
|
3309004000NRG25160520240226678
|
16/05/2024
|
ASHOK
|
3309004WL005356
|
ASHOK
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849212
|
|
ASHOK VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAGARLOD
|
CH-09-004-013-001/740
(HASDA)
|
3309004000NRG25160520240226687
|
16/05/2024
|
NEELAM
|
3309004WL005356
|
NEELAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849214
|
|
Mrs. NEELAM DHRUW W/O DINESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-013-001/745
(HASDA)
|
3309004000NRG25160520240226689
|
16/05/2024
|
bhuneshwari
|
3309004WL005356
|
bhuneshwari
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849224
|
|
MRS BHUNESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGARLOD
|
CH-09-004-013-001/745
(HASDA)
|
3309004000NRG25160520240226688
|
16/05/2024
|
BISHAT
|
3309004WL005356
|
BISHAT
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849223
|
|
Mr. BISAHAT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAGARLOD
|
CH-09-004-013-001/87
(HASDA)
|
3309004000NRG25160520240226693
|
16/05/2024
|
URWASHI
|
3309004WL005356
|
URWASHI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849237
|
|
Miss. URVASHI YADAV D/O KHUMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-013-001/92
(HASDA)
|
3309004000NRG25160520240226694
|
16/05/2024
|
JAYABAI
|
3309004WL005356
|
JAYABAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849215
|
|
Mrs. JAM BAI SAHU W/O KHELAWAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAGARLOD
|
CH-09-004-013-001/95
(HASDA)
|
3309004000NRG25160520240226697
|
16/05/2024
|
MANOJ
|
3309004WL005356
|
MANOJ
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849211
|
|
Mr. MANOJ KUMAR S/O LET MANHERN LAL VIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
62
|
MAGARLOD
|
CH-09-004-013-001/606
(HASDA)
|
3309004000NRG25160520240226666
|
16/05/2024
|
RAKESH
|
3309004WL005356
|
RAKESH
|
00165
|
IBKL0001074
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849270
|
|
RAKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
MAGARLOD
|
CH-09-004-013-001/127-A
(HASDA)
|
3309004000NRG25160520240226598
|
16/05/2024
|
INDAL
|
3309004WL005356
|
INDAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849184
|
|
MR INDAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAGARLOD
|
CH-09-004-013-001/131-A
(HASDA)
|
3309004000NRG25160520240226600
|
16/05/2024
|
BHAGWATI
|
3309004WL005356
|
BHAGWATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849174
|
|
MRS BHAGWATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAGARLOD
|
CH-09-004-013-001/131-A
(HASDA)
|
3309004000NRG25160520240226599
|
16/05/2024
|
PRATAP
|
3309004WL005356
|
PRATAP
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849175
|
|
PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MAGARLOD
|
CH-09-004-013-001/190
(HASDA)
|
3309004000NRG25160520240226602
|
16/05/2024
|
GUHA RAM ISHWAR
|
3309004WL005356
|
GUHA RAM ISHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849197
|
|
MR GUHARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAGARLOD
|
CH-09-004-013-001/190
(HASDA)
|
3309004000NRG25160520240226603
|
16/05/2024
|
Radha
|
3309004WL005356
|
Radha
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849271
|
|
MRS RADHABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAGARLOD
|
CH-09-004-013-001/234
(HASDA)
|
3309004000NRG25160520240226606
|
16/05/2024
|
BHUNESHWARI
|
3309004WL005356
|
BHUNESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849207
|
|
BHUNESHWARI DO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAGARLOD
|
CH-09-004-013-001/239
(HASDA)
|
3309004000NRG25160520240226608
|
16/05/2024
|
ANJOR RAM VIDESI
|
3309004WL005356
|
ANJOR RAM VIDESI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849191
|
|
ANJOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGARLOD
|
CH-09-004-013-001/239
(HASDA)
|
3309004000NRG25160520240226609
|
16/05/2024
|
DEVBATI ANJOR
|
3309004WL005356
|
DEVBATI ANJOR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849194
|
|
MRS DEYVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAGARLOD
|
CH-09-004-013-001/243-A
(HASDA)
|
3309004000NRG25160520240226612
|
16/05/2024
|
DHANBAI
|
3309004WL005356
|
DHANBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849198
|
|
Mrs. DHAN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-013-001/245
(HASDA)
|
3309004000NRG25160520240226613
|
16/05/2024
|
KUMARI CHAITU
|
3309004WL005356
|
KUMARI CHAITU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849276
|
|
Mrs. KUAMRI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-013-001/283
(HASDA)
|
3309004000NRG25160520240226617
|
16/05/2024
|
INDRA BAI SUMETI
|
3309004WL005356
|
INDRA BAI SUMETI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849182
|
|
Mrs. INDRA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-013-001/283
(HASDA)
|
3309004000NRG25160520240226616
|
16/05/2024
|
SUMERI RAM SHOBH RAM
|
3309004WL005356
|
SUMERI RAM SHOBH RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849183
|
|
Mr. SUMERI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-013-001/287
(HASDA)
|
3309004000NRG25160520240226619
|
16/05/2024
|
ANUSUIYA BHAGWANDAS
|
3309004WL005356
|
ANUSUIYA BHAGWANDAS
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849274
|
|
MRS ANUSUIYABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-013-001/340
(HASDA)
|
3309004000NRG25160520240226623
|
16/05/2024
|
khileshwari pal
|
3309004WL005356
|
khileshwari pal
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849176
|
|
KHILESHWARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAGARLOD
|
CH-09-004-013-001/37
(HASDA)
|
3309004000NRG25160520240226629
|
16/05/2024
|
GAYTRI
|
3309004WL005356
|
GAYTRI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849279
|
|
GAYATRI
|
IDBI BANK(607095)
|
|
78
|
MAGARLOD
|
CH-09-004-013-001/40
(HASDA)
|
3309004000NRG25160520240226633
|
16/05/2024
|
PURNIMA
|
3309004WL005356
|
PURNIMA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120849278
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAGARLOD
|
CH-09-004-013-001/43-A
(HASDA)
|
3309004000NRG25160520240226634
|
16/05/2024
|
MEERA
|
3309004WL005356
|
MEERA
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120849201
|
|
MEERA SAHU W O BHEMU
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-013-001/441
(HASDA)
|
3309004000NRG25160520240226635
|
16/05/2024
|
SAGABATI
|
3309004WL005356
|
SAGABATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849188
|
|
MRS SAGABATI PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGARLOD
|
CH-09-004-013-001/466
(HASDA)
|
3309004000NRG25160520240226637
|
16/05/2024
|
KAMLA ITWARI
|
3309004WL005356
|
KAMLA ITWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849180
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGARLOD
|
CH-09-004-013-001/490
(HASDA)
|
3309004000NRG25160520240226638
|
16/05/2024
|
DILEEP
|
3309004WL005356
|
DILEEP
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849190
|
|
MR DILIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-013-001/490
(HASDA)
|
3309004000NRG25160520240226640
|
16/05/2024
|
MAHESHWAR
|
3309004WL005356
|
MAHESHWAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120849272
|
|
MR MAHESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-013-001/490
(HASDA)
|
3309004000NRG25160520240226639
|
16/05/2024
|
MOTIMBAI
|
3309004WL005356
|
MOTIMBAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120849193
|
|
Mrs. MOTIM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MAGARLOD
|
CH-09-004-013-001/491
(HASDA)
|
3309004000NRG25160520240226641
|
16/05/2024
|
AHILYA
|
3309004WL005356
|
AHILYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849189
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGARLOD
|
CH-09-004-013-001/507
(HASDA)
|
3309004000NRG25160520240226648
|
16/05/2024
|
SHIVBATI PAWAN
|
3309004WL005356
|
SHIVBATI PAWAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849196
|
|
MRS SIVBATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-013-001/541
(HASDA)
|
3309004000NRG25160520240226652
|
16/05/2024
|
BIRJHA
|
3309004WL005356
|
BIRJHA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849202
|
|
MRS DHIRAJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGARLOD
|
CH-09-004-013-001/57
(HASDA)
|
3309004000NRG25160520240226654
|
16/05/2024
|
KARTIK
|
3309004WL005356
|
KARTIK
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849178
|
|
KARTIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAGARLOD
|
CH-09-004-013-001/572
(HASDA)
|
3309004000NRG25160520240226659
|
16/05/2024
|
SARSWATI
|
3309004WL005356
|
SARSWATI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120849192
|
|
Mrs. SARSVATI BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAGARLOD
|
CH-09-004-013-001/572-B
(HASDA)
|
3309004000NRG25160520240226660
|
16/05/2024
|
DHANEHWARI
|
3309004WL005356
|
DHANEHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849206
|
|
MRS DHANESHWARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGARLOD
|
CH-09-004-013-001/594-A
(HASDA)
|
3309004000NRG25160520240226663
|
16/05/2024
|
BHUNESHWARI DHRUW
|
3309004WL005356
|
BHUNESHWARI DHRUW
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849185
|
|
MRS BHUNESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAGARLOD
|
CH-09-004-013-001/601
(HASDA)
|
3309004000NRG25160520240226665
|
16/05/2024
|
MAHENDRA
|
3309004WL005356
|
MAHENDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849273
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAGARLOD
|
CH-09-004-013-001/601
(HASDA)
|
3309004000NRG25160520240226664
|
16/05/2024
|
PADMA
|
3309004WL005356
|
PADMA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849177
|
|
PADMA
|
AXIS BANK(607153)
|
|
94
|
MAGARLOD
|
CH-09-004-013-001/715
(HASDA)
|
3309004000NRG25160520240226679
|
16/05/2024
|
MANKI
|
3309004WL005356
|
MANKI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849195
|
|
MRS MANKIBAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGARLOD
|
CH-09-004-013-001/716
(HASDA)
|
3309004000NRG25160520240226680
|
16/05/2024
|
TULESH
|
3309004WL005356
|
TULESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849203
|
|
MRS TULESH BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGARLOD
|
CH-09-004-013-001/716
(HASDA)
|
3309004000NRG25160520240226681
|
16/05/2024
|
Vikram Lohar
|
3309004WL005356
|
Vikram Lohar
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849204
|
|
Vikram Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MAGARLOD
|
CH-09-004-013-001/718
(HASDA)
|
3309004000NRG25160520240226682
|
16/05/2024
|
DULARI
|
3309004WL005356
|
DULARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849181
|
|
DULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAGARLOD
|
CH-09-004-013-001/719
(HASDA)
|
3309004000NRG25160520240226683
|
16/05/2024
|
PURNIMA BAI
|
3309004WL005356
|
PURNIMA BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120849179
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAGARLOD
|
CH-09-004-013-001/725
(HASDA)
|
3309004000NRG25160520240226685
|
16/05/2024
|
NEELKANTH
|
3309004WL005356
|
NEELKANTH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849186
|
|
Mr. NILKANTH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MAGARLOD
|
CH-09-004-013-001/725
(HASDA)
|
3309004000NRG25160520240226686
|
16/05/2024
|
REWATI
|
3309004WL005356
|
REWATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849187
|
|
Mrs. REVATI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MAGARLOD
|
CH-09-004-013-001/795
(HASDA)
|
3309004000NRG25160520240226691
|
16/05/2024
|
ANUSUIYA
|
3309004WL005356
|
ANUSUIYA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849275
|
|
MRS ANUSUIYABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAGARLOD
|
CH-09-004-013-001/795
(HASDA)
|
3309004000NRG25160520240226690
|
16/05/2024
|
BAISAKHU
|
3309004WL005356
|
BAISAKHU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849199
|
|
BAISAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAGARLOD
|
CH-09-004-013-001/92-A
(HASDA)
|
3309004000NRG25160520240226695
|
16/05/2024
|
YAMUNA SAHU
|
3309004WL005356
|
YAMUNA SAHU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849200
|
|
YAMUNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-013-001/95
(HASDA)
|
3309004000NRG25160520240226698
|
16/05/2024
|
TIKESHWARI
|
3309004WL005356
|
TIKESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849205
|
|
MRS TIKESHWARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGARLOD
|
CH-09-004-013-001/97
(HASDA)
|
3309004000NRG25160520240226700
|
16/05/2024
|
SUKARO MAHESH
|
3309004WL005356
|
SUKARO MAHESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849277
|
|
MRS SUKAROBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60507
|
60507
|
|
|
|
|
|
|
|
|
106
|
MAGARLOD
|
CH-09-004-013-001/541
(HASDA)
|
3309004000NRG25160520240226651
|
16/05/2024
|
DEVA RAM RAMCHAND
|
3309004WL005356
|
DEVA RAM RAMCHAND
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120849210
|
|
DEVARAM S/O RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150174
|
150174
|
|
|
|
|
|
|
|