|
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-09-004-010-001/323
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096787
|
24/04/2024
|
DHANESHWARI
|
3309004WL002238
|
DHANESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913469
|
|
DHANESHWARI BAI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-010-001/23-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096758
|
24/04/2024
|
TIKESHWARI SAHU
|
3309004WL002238
|
TIKESHWARI SAHU
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913456
|
|
MISS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-010-001/173-D
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096740
|
24/04/2024
|
Toman lal
|
3309004WL002238
|
Toman lal
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913455
|
|
TOMAN RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-010-001/250
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096764
|
24/04/2024
|
URVASI
|
3309004WL002238
|
URVASI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913452
|
|
URVASHI W O RAMKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-010-001/27
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096769
|
24/04/2024
|
GANGA BAI
|
3309004WL002238
|
GANGA BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913454
|
|
Mr. GANGA RAM SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
MAGARLOD
|
CH-09-004-010-001/279
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096772
|
24/04/2024
|
SANGITA SAHU
|
3309004WL002238
|
SANGITA SAHU
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913468
|
|
SANGITA SAHU
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-010-001/287
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096777
|
24/04/2024
|
CHEMIN BAI
|
3309004WL002238
|
CHEMIN BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913438
|
|
CHEMIN BAI SAHU WO C
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-010-001/29-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096780
|
24/04/2024
|
REKHA BAI
|
3309004WL002238
|
REKHA BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913434
|
|
Mrs. REKHA BAI SAHU W/O VASUDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-010-001/290
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096781
|
24/04/2024
|
DIPIKA BAI
|
3309004WL002238
|
DIPIKA BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913440
|
|
DEEPIKA BAI W O MOHA
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-010-001/296
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096783
|
24/04/2024
|
JHAMIN BAI
|
3309004WL002238
|
JHAMIN BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913453
|
|
JHAMIN BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-010-001/322-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096786
|
24/04/2024
|
LATA BAI
|
3309004WL002238
|
LATA BAI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498913467
|
|
LATA JOSHI D O MOHA
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-010-001/346
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096789
|
24/04/2024
|
TAMESHWARI
|
3309004WL002238
|
TAMESHWARI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913447
|
|
TAMESHWARI SAHU WO R
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-010-001/347
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096790
|
24/04/2024
|
KIRAN BAI
|
3309004WL002238
|
KIRAN BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913436
|
|
KIRAN BANDHE
|
AXIS BANK(607153)
|
|
14
|
MAGARLOD
|
CH-09-004-010-001/349
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096792
|
24/04/2024
|
JAGDISH
|
3309004WL002238
|
JAGDISH
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913451
|
|
JAGDISH RAM SAHU
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-010-001/349
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096793
|
24/04/2024
|
MAHESHWARI
|
3309004WL002238
|
MAHESHWARI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913432
|
|
MAHESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-010-001/350
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096795
|
24/04/2024
|
CHITREKHA
|
3309004WL002238
|
CHITREKHA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913437
|
|
CHITRAREKHA SAHU
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-010-001/350
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096794
|
24/04/2024
|
RAMESH KUMAR
|
3309004WL002238
|
RAMESH KUMAR
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498913449
|
|
RAMESH
|
CANARA BANK(508532)
|
|
18
|
MAGARLOD
|
CH-09-004-010-001/351
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096796
|
24/04/2024
|
TOSHNI BAI
|
3309004WL002238
|
TOSHNI BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913433
|
|
TOSHANI SAHU WO ES K
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-010-001/352
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096797
|
24/04/2024
|
MOHANI
|
3309004WL002238
|
MOHANI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913450
|
|
MOHINI SAHU WO SUDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
20
|
MAGARLOD
|
CH-09-004-010-001/12
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096730
|
24/04/2024
|
RAAJ BAI
|
3309004WL002238
|
RAAJ BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913419
|
|
Mrs. RAJBAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAGARLOD
|
CH-09-004-010-001/15
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096731
|
24/04/2024
|
CHANDRIKABAI
|
3309004WL002238
|
CHANDRIKABAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913462
|
|
Mrs. CHANDRIKA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-010-001/155-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096732
|
24/04/2024
|
PURNIMA
|
3309004WL002238
|
PURNIMA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913466
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MAGARLOD
|
CH-09-004-010-001/155-B
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096733
|
24/04/2024
|
PRAMILA BAI
|
3309004WL002238
|
PRAMILA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913472
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-010-001/164
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096734
|
24/04/2024
|
JANKI BAI DOLAT
|
3309004WL002238
|
JANKI BAI DOLAT
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913416
|
|
Mrs. JANKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-010-001/17
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096735
|
24/04/2024
|
AMRIT BAI SHITARAM
|
3309004WL002238
|
AMRIT BAI SHITARAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913418
|
|
Mrs. AMRIT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-010-001/173
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096736
|
24/04/2024
|
GIRDHARI
|
3309004WL002238
|
GIRDHARI
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498913465
|
|
Mr. GIRDHARI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-010-001/173-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096737
|
24/04/2024
|
VISHNU RAM
|
3309004WL002238
|
VISHNU RAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913412
|
|
BISHANU RAM SAHU
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-010-001/173-B
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096738
|
24/04/2024
|
Mohan lal
|
3309004WL002238
|
Mohan lal
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913477
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGARLOD
|
CH-09-004-010-001/173-C
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096739
|
24/04/2024
|
JITESHWARI
|
3309004WL002238
|
JITESHWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913464
|
|
Miss. JITESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MAGARLOD
|
CH-09-004-010-001/174
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096741
|
24/04/2024
|
bhisham kumar
|
3309004WL002238
|
bhisham kumar
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913459
|
|
Mr. BHISHAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-010-001/179
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096742
|
24/04/2024
|
MALTI BAI
|
3309004WL002238
|
MALTI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913414
|
|
MALTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-010-001/18
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096743
|
24/04/2024
|
DURPAT BAI
|
3309004WL002238
|
DURPAT BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913401
|
|
Mrs. DURPAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-010-001/180
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096744
|
24/04/2024
|
GEETA BAI
|
3309004WL002238
|
GEETA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913473
|
|
Mrs. GEETA BAI SAHU W/O SHIV RATAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-010-001/180-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096745
|
24/04/2024
|
Santi bai
|
3309004WL002238
|
Santi bai
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913479
|
|
Mrs. SHANTI SAHU WO SHIVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-010-001/186
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096746
|
24/04/2024
|
TUKESWARI
|
3309004WL002238
|
TUKESWARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913422
|
|
Mrs. TUKESHWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-010-001/19
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096747
|
24/04/2024
|
FULKUNWAR
|
3309004WL002238
|
FULKUNWAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913471
|
|
Mrs. FHULKUNVAR SAHU W/O KUNJILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-010-001/19-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096748
|
24/04/2024
|
PURNIMA
|
3309004WL002238
|
PURNIMA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913425
|
|
Mrs. PURNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-010-001/19-B
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096749
|
24/04/2024
|
DURGA
|
3309004WL002238
|
DURGA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913426
|
|
Mrs. DURGA SAHU W/O GOBIND RAM SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-010-001/203-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096752
|
24/04/2024
|
HEMLAL
|
3309004WL002238
|
HEMLAL
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913448
|
|
HEM LAL SAHU S O PU
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-010-001/21
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096754
|
24/04/2024
|
ISHWARI NOHAR
|
3309004WL002238
|
ISHWARI NOHAR
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913435
|
|
Mrs. ISHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-010-001/215
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096755
|
24/04/2024
|
BISE LAL
|
3309004WL002238
|
BISE LAL
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913411
|
|
Mr. BISELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-010-001/217
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096756
|
24/04/2024
|
KAOUSHILYA
|
3309004WL002238
|
KAOUSHILYA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913423
|
|
Mrs. KAUSHILYA BAI MAHILANGE W/O HIRAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-010-001/226
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096757
|
24/04/2024
|
BASAN BAI NARSING
|
3309004WL002238
|
BASAN BAI NARSING
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913417
|
|
Mrs. BASAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-010-001/239-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096759
|
24/04/2024
|
DINESH
|
3309004WL002238
|
DINESH
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913429
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-010-001/24-B
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096760
|
24/04/2024
|
SUKAL
|
3309004WL002238
|
SUKAL
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913413
|
|
Mr. SUKALU RAM SAHU S/O RAMHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAGARLOD
|
CH-09-004-010-001/246
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096761
|
24/04/2024
|
JAYA BAI
|
3309004WL002238
|
JAYA BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913443
|
|
Mrs. JAYA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-010-001/249
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096762
|
24/04/2024
|
KHUMESHVARI
|
3309004WL002238
|
KHUMESHVARI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913463
|
|
Miss. KHUMESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-010-001/25
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096763
|
24/04/2024
|
AHILYA
|
3309004WL002238
|
AHILYA
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913397
|
|
Mrs. AHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-010-001/26
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096765
|
24/04/2024
|
KUMARI JANAK
|
3309004WL002238
|
KUMARI JANAK
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913470
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-010-001/261
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096766
|
24/04/2024
|
NANDINI SHATRUHAN
|
3309004WL002238
|
NANDINI SHATRUHAN
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913402
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAGARLOD
|
CH-09-004-010-001/268
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096767
|
24/04/2024
|
Omeshwari
|
3309004WL002238
|
Omeshwari
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913403
|
|
OMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAGARLOD
|
CH-09-004-010-001/269
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096768
|
24/04/2024
|
TTHAGIYA BAI
|
3309004WL002238
|
TTHAGIYA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913420
|
|
THAGIYA BAI W O HEM
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-010-001/271
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096770
|
24/04/2024
|
NUTAN BAI
|
3309004WL002238
|
NUTAN BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913457
|
|
NUTAN SAHU
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-010-001/278
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096771
|
24/04/2024
|
kumari bai
|
3309004WL002238
|
kumari bai
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913474
|
|
Mrs. KUMARI BAI SAHU W/O MANOJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-010-001/28
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096773
|
24/04/2024
|
RAMHIN MAHESH
|
3309004WL002238
|
RAMHIN MAHESH
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913445
|
|
Mrs. RAMHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MAGARLOD
|
CH-09-004-010-001/281
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096774
|
24/04/2024
|
Sangita
|
3309004WL002238
|
Sangita
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913424
|
|
SANGEETA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-010-001/282
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096775
|
24/04/2024
|
OMIN
|
3309004WL002238
|
OMIN
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913444
|
|
Mrs. OMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-010-001/283
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096776
|
24/04/2024
|
BED BAI
|
3309004WL002238
|
BED BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913461
|
|
Mrs. BED BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAGARLOD
|
CH-09-004-010-001/289
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096778
|
24/04/2024
|
TUKESH KUMAR
|
3309004WL002238
|
TUKESH KUMAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913394
|
|
TUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAGARLOD
|
CH-09-004-010-001/29
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096779
|
24/04/2024
|
SUKHNANDAN RAMU
|
3309004WL002238
|
SUKHNANDAN RAMU
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913407
|
|
SUKHNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAGARLOD
|
CH-09-004-010-001/291
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096782
|
24/04/2024
|
VED BAI
|
3309004WL002238
|
VED BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913396
|
|
Mrs. VED BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-010-001/30
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096784
|
24/04/2024
|
RAMESHWARI
|
3309004WL002238
|
RAMESHWARI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913430
|
|
Mrs. RAMESHWARI SAHU WO LILA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAGARLOD
|
CH-09-004-010-001/31
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096785
|
24/04/2024
|
KAMALA BAI
|
3309004WL002238
|
KAMALA BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913481
|
|
Mrs. KAMLA BAI SAHU WO DERHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-010-001/333
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096788
|
24/04/2024
|
DAMIN BAI
|
3309004WL002238
|
DAMIN BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913475
|
|
Mrs. TAMIN BAI SAHU W/O TEKU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-010-001/348
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096791
|
24/04/2024
|
MOHAN LAL
|
3309004WL002238
|
MOHAN LAL
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913428
|
|
MOHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGARLOD
|
CH-09-004-010-001/353
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096798
|
24/04/2024
|
BRIJ BAI
|
3309004WL002238
|
BRIJ BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913460
|
|
Mrs. BRIJ BAI W/O SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAGARLOD
|
CH-09-004-010-001/358
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096799
|
24/04/2024
|
temeshwari
|
3309004WL002238
|
temeshwari
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913458
|
|
Miss. TEMESHWARI SAHU D/O ARUN KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-010-001/36
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096800
|
24/04/2024
|
GAYATRI
|
3309004WL002238
|
GAYATRI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913400
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-010-001/39
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096802
|
24/04/2024
|
DULARI BAI
|
3309004WL002238
|
DULARI BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913399
|
|
Mrs. DULARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAGARLOD
|
CH-09-004-010-001/42
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096803
|
24/04/2024
|
SEVAK
|
3309004WL002238
|
SEVAK
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913410
|
|
Mr. SEVAK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MAGARLOD
|
CH-09-004-010-001/43
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096804
|
24/04/2024
|
KHEMIN
|
3309004WL002238
|
KHEMIN
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913439
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-010-001/46
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096805
|
24/04/2024
|
SEVTI
|
3309004WL002238
|
SEVTI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913446
|
|
Mrs. SEVATI BAI SAHU W/O CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-010-001/47
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096806
|
24/04/2024
|
CHUNURAM RAMSAY
|
3309004WL002238
|
CHUNURAM RAMSAY
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913478
|
|
Mr. CHUNU RAM SO RAMSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-010-001/50
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096807
|
24/04/2024
|
GOMTI BAI NARAD RAM
|
3309004WL002238
|
GOMTI BAI NARAD RAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913415
|
|
Mrs. GOMTI BAI SAHU WO NARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-010-001/57
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096808
|
24/04/2024
|
SHIVKUMAR
|
3309004WL002238
|
SHIVKUMAR
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913421
|
|
Mr. SHIV KUMAR SATNMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-010-001/58
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096809
|
24/04/2024
|
SHAILENDRIBAI DUKHURAM
|
3309004WL002238
|
SHAILENDRIBAI DUKHURAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913409
|
|
Mrs. SHAILENDRI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-010-001/59
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096810
|
24/04/2024
|
KUMARI BAI
|
3309004WL002238
|
KUMARI BAI
|
00093
|
CRGB0000306
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913476
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-010-001/59-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096811
|
24/04/2024
|
Duleshwari
|
3309004WL002238
|
Duleshwari
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913398
|
|
DULESHWARI WO VIJAY
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-010-001/63
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096812
|
24/04/2024
|
NARAYAN
|
3309004WL002238
|
NARAYAN
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913431
|
|
Mr. NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-010-001/64
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096813
|
24/04/2024
|
Narmada
|
3309004WL002238
|
Narmada
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913406
|
|
Mrs. NARMADA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-010-001/65
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096814
|
24/04/2024
|
NARMADA BAI MUNJIRAM
|
3309004WL002238
|
NARMADA BAI MUNJIRAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913427
|
|
Mrs. YASHODA SAHU WO MUNJI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MAGARLOD
|
CH-09-004-010-001/68
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096815
|
24/04/2024
|
LALARAM CHEDU
|
3309004WL002238
|
LALARAM CHEDU
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913405
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAGARLOD
|
CH-09-004-010-001/70
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096816
|
24/04/2024
|
MUNNI
|
3309004WL002238
|
MUNNI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913404
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAGARLOD
|
CH-09-004-010-001/77
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096817
|
24/04/2024
|
HEMNARYAN
|
3309004WL002238
|
HEMNARYAN
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913408
|
|
Mr. HEMNARAYAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
85
|
MAGARLOD
|
CH-09-004-010-001/8
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096818
|
24/04/2024
|
BASAN BAI
|
3309004WL002238
|
BASAN BAI
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913480
|
|
Mrs. BASAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MAGARLOD
|
CH-09-004-010-001/80
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096819
|
24/04/2024
|
NARAD
|
3309004WL002238
|
NARAD
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913442
|
|
NARAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAGARLOD
|
CH-09-004-010-001/80-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096820
|
24/04/2024
|
BENU RAM
|
3309004WL002238
|
BENU RAM
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913395
|
|
Mr. BENU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
88
|
MAGARLOD
|
CH-09-004-010-001/202
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096750
|
24/04/2024
|
KALI BAI TULSI
|
3309004WL002238
|
KALI BAI TULSI
|
00165
|
IBKL0001704
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913483
|
|
KALI BAI
|
IDBI BANK(607095)
|
|
89
|
MAGARLOD
|
CH-09-004-010-001/203-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096753
|
24/04/2024
|
TAMESHWARI
|
3309004WL002238
|
TAMESHWARI
|
00165
|
IBKL0001704
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498913441
|
|
TAMESHWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
90
|
MAGARLOD
|
CH-09-004-010-001/387
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096801
|
24/04/2024
|
PUNAM SAHU
|
3309004WL002238
|
PUNAM SAHU
|
00354
|
PUNB0150910
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913484
|
|
Miss. POONAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
91
|
MAGARLOD
|
CH-09-004-010-001/202-A
(DHAURABHATHA (Ku))
|
3309004000NRG25240420240096751
|
24/04/2024
|
SEETA RAM
|
3309004WL002238
|
SEETA RAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498913482
|
|
MR SITARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83592
|
83592
|
|
|
|
|
|
|
|