Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_46060
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-09-004-001-001/116
(CHANDRASUR) 		3309004000NRG25010520240137022 01/05/2024 GEETA 3309004WL003247 GEETA 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627734485 GEETA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAGARLOD CH-09-004-001-001/215-A
(CHANDRASUR) 		3309004000NRG25010520240137088 01/05/2024 Bhagbati 3309004WL003247 Bhagbati 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627734494 BHAGWATI SAHU W O BA BANK OF BARODA(606985)
SubTotal 2430 2430
3 MAGARLOD CH-09-004-001-001/105-A
(CHANDRASUR) 		3309004000NRG25010520240137016 01/05/2024 TIKESH KUMAR 3309004WL003247 TIKESH KUMAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734457 TIKESH KUMAR UNION BANK OF INDIA(508500)
4 MAGARLOD CH-09-004-001-001/105-A
(CHANDRASUR) 		3309004000NRG25010520240137017 01/05/2024 VIVEKA BAI 3309004WL003247 VIVEKA BAI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734464 VIVEKA NISHAD TIKES BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-001-001/111
(CHANDRASUR) 		3309004000NRG25010520240137018 01/05/2024 Pemin 3309004WL003247 Pemin 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734501 PREMIN BAI NISHAD BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-001-001/115-A
(CHANDRASUR) 		3309004000NRG25010520240137021 01/05/2024 ROHINI 3309004WL003247 ROHINI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734474 ROHANI NISHAD W O NI BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-001-001/116
(CHANDRASUR) 		3309004000NRG25010520240137023 01/05/2024 JITENDRA 3309004WL003247 JITENDRA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734465 JITENDRA KU NISHAD BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-001-001/126
(CHANDRASUR) 		3309004000NRG25010520240137026 01/05/2024 TEMIN 3309004WL003247 TEMIN 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734488 TEMIN NISHAD W O BHA BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-001-001/133
(CHANDRASUR) 		3309004000NRG25010520240137028 01/05/2024 MAMTA 3309004WL003247 MAMTA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734452 MAMTA SAHU W O MILAN BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-001-001/133
(CHANDRASUR) 		3309004000NRG25010520240137027 01/05/2024 MILAN 3309004WL003247 MILAN 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734502 MILAN SAHU S O SUKHD BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-001-001/135
(CHANDRASUR) 		3309004000NRG25010520240137030 01/05/2024 BASANTI 3309004WL003247 BASANTI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734511 BASANTI YADAW W O HE BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-001-001/135
(CHANDRASUR) 		3309004000NRG25010520240137029 01/05/2024 HEM KUMAR 3309004WL003247 HEM KUMAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734482 HEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAGARLOD CH-09-004-001-001/135-A
(CHANDRASUR) 		3309004000NRG25010520240137031 01/05/2024 GYANCHAND 3309004WL003247 GYANCHAND 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734470 GYANCHAND S O HEMKUM BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-001-001/135-A
(CHANDRASUR) 		3309004000NRG25010520240137032 01/05/2024 HEMLATA 3309004WL003247 HEMLATA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734469 Miss. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
15 MAGARLOD CH-09-004-001-001/138-A
(CHANDRASUR) 		3309004000NRG25010520240137034 01/05/2024 DOCTOR 3309004WL003247 DOCTOR 00045 BARB0DBBHEN 486 486 Processed 04/05/2024 3627734525 DOCTOR RAM SO NARAD BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-001-001/142
(CHANDRASUR) 		3309004000NRG25010520240137036 01/05/2024 DHARMIN BHAGVAT 3309004WL003247 DHARMIN BHAGVAT 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627734500 DHARMIN BAI SAHU W O BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-001-001/148-A
(CHANDRASUR) 		3309004000NRG25010520240137037 01/05/2024 GIRDHAR 3309004WL003247 GIRDHAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734481 GIRDHAR RAMSAHU S O BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-001-001/148-A
(CHANDRASUR) 		3309004000NRG25010520240137038 01/05/2024 RUKHMANI 3309004WL003247 RUKHMANI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734440 RUKHMANI SAHU W O GI BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-001-001/149
(CHANDRASUR) 		3309004000NRG25010520240137039 01/05/2024 BALMUKUND 3309004WL003247 BALMUKUND 00045 BARB0DBBHEN 1215 1215 Rejected 04/05/2024 3627734503 A/c Blocked or Frozen
20 MAGARLOD CH-09-004-001-001/150-C
(CHANDRASUR) 		3309004000NRG25010520240137041 01/05/2024 JOHAN LAL 3309004WL003247 JOHAN LAL 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734518 JOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGARLOD CH-09-004-001-001/150-C
(CHANDRASUR) 		3309004000NRG25010520240137042 01/05/2024 TEEJ BAI 3309004WL003247 TEEJ BAI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734519 TIJ W O JOHAN BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-001-001/170-A
(CHANDRASUR) 		3309004000NRG25010520240137046 01/05/2024 HIRDAY 3309004WL003247 HIRDAY 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734509 HIRDE RAM NISHAD S O BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-001-001/170-A
(CHANDRASUR) 		3309004000NRG25010520240137047 01/05/2024 REKHA BAI 3309004WL003247 REKHA BAI 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627734523 REKHA BAI BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-001-001/173
(CHANDRASUR) 		3309004000NRG25010520240137049 01/05/2024 KIRAN 3309004WL003247 KIRAN 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734432 KIRAN BAI SAHU W O D BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-001-001/177-A
(CHANDRASUR) 		3309004000NRG25010520240137050 01/05/2024 CHUNU RAM 3309004WL003247 CHUNU RAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734496 CHUNU RAM NISHAD S O BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-001-001/177-A
(CHANDRASUR) 		3309004000NRG25010520240137051 01/05/2024 PREMIN BAI 3309004WL003247 PREMIN BAI 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627734460 TOMIN BAI NISHAD W O BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-001-001/177-C
(CHANDRASUR) 		3309004000NRG25010520240137052 01/05/2024 LOKNATH 3309004WL003247 LOKNATH 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734512 LOKNATH NISHAD S O S BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-001-001/177-C
(CHANDRASUR) 		3309004000NRG25010520240137053 01/05/2024 VANDNA BAI 3309004WL003247 VANDNA BAI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734524 VANDANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAGARLOD CH-09-004-001-001/178-A
(CHANDRASUR) 		3309004000NRG25010520240137055 01/05/2024 LEELA 3309004WL003247 LEELA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734510 RAM NARAYAN NISHAD S/O B R NISHAD UNION BANK OF INDIA(508500)
30 MAGARLOD CH-09-004-001-001/179
(CHANDRASUR) 		3309004000NRG25010520240137056 01/05/2024 Kunti 3309004WL003247 Kunti 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734497 KUNTI NISHAD D O CHA BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-001-001/180
(CHANDRASUR) 		3309004000NRG25010520240137058 01/05/2024 LACCHO 3309004WL003247 LACCHO 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734521 LACHCHHU RAM SAHU S BANK OF BARODA(606985)
32 MAGARLOD CH-09-004-001-001/180
(CHANDRASUR) 		3309004000NRG25010520240137057 01/05/2024 MEENA 3309004WL003247 MEENA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734483 MEENA SAHU W O MANIR BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-001-001/188
(CHANDRASUR) 		3309004000NRG25010520240137059 01/05/2024 HEMLAL 3309004WL003247 HEMLAL 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734444 HEMLAL SAHU S O RAJA BANK OF BARODA(606985)
34 MAGARLOD CH-09-004-001-001/188
(CHANDRASUR) 		3309004000NRG25010520240137060 01/05/2024 PRAMILA 3309004WL003247 PRAMILA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734490 PRAMILA SAHU W O HEM BANK OF BARODA(606985)
35 MAGARLOD CH-09-004-001-001/190
(CHANDRASUR) 		3309004000NRG25010520240137061 01/05/2024 TRILOCHAN 3309004WL003247 TRILOCHAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734448 TILOCHAND NISHAD MA BANK OF BARODA(606985)
36 MAGARLOD CH-09-004-001-001/190
(CHANDRASUR) 		3309004000NRG25010520240137062 01/05/2024 TULASI 3309004WL003247 TULASI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734486 TULSI BAI NISHAD W O BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-001-001/191
(CHANDRASUR) 		3309004000NRG25010520240137064 01/05/2024 BHAN MATI 3309004WL003247 BHAN MATI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734495 BHANBATI NISHAD W O BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-001-001/193-A
(CHANDRASUR) 		3309004000NRG25010520240137066 01/05/2024 KRISHNI 3309004WL003247 KRISHNI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734505 KRISHNI NISHAD S O G BANK OF BARODA(606985)
39 MAGARLOD CH-09-004-001-001/197
(CHANDRASUR) 		3309004000NRG25010520240137068 01/05/2024 AHILYA 3309004WL003247 AHILYA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734520 AHELYA BAI W O MITHL BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-001-001/197
(CHANDRASUR) 		3309004000NRG25010520240137067 01/05/2024 MITHLA 3309004WL003247 MITHLA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734455 MITHLESH KUMAR SAHU BANK OF BARODA(606985)
41 MAGARLOD CH-09-004-001-001/197-A
(CHANDRASUR) 		3309004000NRG25010520240137070 01/05/2024 KHILESHWARI 3309004WL003247 KHILESHWARI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734472 KHILESHWARI W O YAMU BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-001-001/197-A
(CHANDRASUR) 		3309004000NRG25010520240137069 01/05/2024 YAMUNA LAL 3309004WL003247 YAMUNA LAL 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734514 YAMUNA SAHU S O MITH BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-001-001/201
(CHANDRASUR) 		3309004000NRG25010520240137071 01/05/2024 MAAN BAI 3309004WL003247 MAAN BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734441 MAN BAI W O AWADH RA BANK OF BARODA(606985)
44 MAGARLOD CH-09-004-001-001/201
(CHANDRASUR) 		3309004000NRG25010520240137072 01/05/2024 NISHA BAI 3309004WL003247 NISHA BAI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734498 Mrs. NISHA SAHU W/O YOGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
45 MAGARLOD CH-09-004-001-001/202-B
(CHANDRASUR) 		3309004000NRG25010520240137074 01/05/2024 FAGNI BAI 3309004WL003247 FAGNI BAI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734476 FAGNI SAHU W O MANOH BANK OF BARODA(606985)
46 MAGARLOD CH-09-004-001-001/202-B
(CHANDRASUR) 		3309004000NRG25010520240137073 01/05/2024 MANOHAR 3309004WL003247 MANOHAR 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627734478 MANOHAR LAL SAHU S O BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-001-001/206
(CHANDRASUR) 		3309004000NRG25010520240137076 01/05/2024 AJAY 3309004WL003247 AJAY 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734506 AJAY KUMAR S O BUDHR BANK OF BARODA(606985)
48 MAGARLOD CH-09-004-001-001/208
(CHANDRASUR) 		3309004000NRG25010520240137077 01/05/2024 JITENDRA 3309004WL003247 JITENDRA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734436 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
49 MAGARLOD CH-09-004-001-001/208
(CHANDRASUR) 		3309004000NRG25010520240137078 01/05/2024 RANJITA BAI 3309004WL003247 RANJITA BAI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734447 RANJEETA W O JITENDR BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-001-001/208-A
(CHANDRASUR) 		3309004000NRG25010520240137079 01/05/2024 Jiwan 3309004WL003247 Jiwan 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734487 JIWAN SAHU S O SHYAM BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-001-001/208-A
(CHANDRASUR) 		3309004000NRG25010520240137080 01/05/2024 Komal 3309004WL003247 Komal 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734437 KOMAL BAI S O JIVRAK BANK OF BARODA(606985)
52 MAGARLOD CH-09-004-001-001/213
(CHANDRASUR) 		3309004000NRG25010520240137081 01/05/2024 NARAYAN 3309004WL003247 NARAYAN 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734462 NARAYAN SAHU S O DAY BANK OF BARODA(606985)
53 MAGARLOD CH-09-004-001-001/213
(CHANDRASUR) 		3309004000NRG25010520240137082 01/05/2024 SAKUN 3309004WL003247 SAKUN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734522 SAKUN BAI SAHU W O N BANK OF BARODA(606985)
54 MAGARLOD CH-09-004-001-001/213-A
(CHANDRASUR) 		3309004000NRG25010520240137083 01/05/2024 rishi 3309004WL003247 rishi 00045 BARB0DBBHEN 243 243 Processed 04/05/2024 3627734513 MR RISHI KUMAR SAHU STATE BANK OF INDIA(508548)
55 MAGARLOD CH-09-004-001-001/213-A
(CHANDRASUR) 		3309004000NRG25010520240137084 01/05/2024 YOUSHMITA 3309004WL003247 YOUSHMITA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734468 YUSHMITA SAHU W O RI BANK OF BARODA(606985)
56 MAGARLOD CH-09-004-001-001/215
(CHANDRASUR) 		3309004000NRG25010520240137085 01/05/2024 GOPAL 3309004WL003247 GOPAL 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734489 GOPAL RAM SAHU S O G BANK OF BARODA(606985)
57 MAGARLOD CH-09-004-001-001/215
(CHANDRASUR) 		3309004000NRG25010520240137086 01/05/2024 MINAKSHI 3309004WL003247 MINAKSHI 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627734507 MEENAKSHI BANK OF BARODA(606985)
58 MAGARLOD CH-09-004-001-001/227-A
(CHANDRASUR) 		3309004000NRG25010520240137091 01/05/2024 KHILAWAN 3309004WL003247 KHILAWAN 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627734463 KHILAWAN RAM SAHU S BANK OF BARODA(606985)
59 MAGARLOD CH-09-004-001-001/227-A
(CHANDRASUR) 		3309004000NRG25010520240137092 01/05/2024 MEENA 3309004WL003247 MEENA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734484 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
60 MAGARLOD CH-09-004-001-001/228
(CHANDRASUR) 		3309004000NRG25010520240137093 01/05/2024 BHUSHAN 3309004WL003247 BHUSHAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734517 Mr. BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
61 MAGARLOD CH-09-004-001-001/228-A
(CHANDRASUR) 		3309004000NRG25010520240137094 01/05/2024 NANDANI 3309004WL003247 NANDANI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734466 NANDANI SAHU W O KHE BANK OF BARODA(606985)
62 MAGARLOD CH-09-004-001-001/232
(CHANDRASUR) 		3309004000NRG25010520240137095 01/05/2024 MENKA 3309004WL003247 MENKA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734458 MENKA BAI PATEL BANK OF BARODA(606985)
63 MAGARLOD CH-09-004-001-001/233
(CHANDRASUR) 		3309004000NRG25010520240137097 01/05/2024 RAMA 3309004WL003247 RAMA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734450 RAMA BAI BANK OF BARODA(606985)
64 MAGARLOD CH-09-004-001-001/234
(CHANDRASUR) 		3309004000NRG25010520240137098 01/05/2024 PURSHUTTAM 3309004WL003247 PURSHUTTAM 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734433 PURUSHOTTAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAGARLOD CH-09-004-001-001/236
(CHANDRASUR) 		3309004000NRG25010520240137101 01/05/2024 TEJ RAM 3309004WL003247 TEJ RAM 00045 BARB0DBBHEN 243 243 Processed 04/05/2024 3627734454 TEJRAM SAHU S O FIRT BANK OF BARODA(606985)
66 MAGARLOD CH-09-004-001-001/236
(CHANDRASUR) 		3309004000NRG25010520240137102 01/05/2024 TIJ BAI 3309004WL003247 TIJ BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734456 TIJ BAI SAHU W O TEJ BANK OF BARODA(606985)
67 MAGARLOD CH-09-004-001-001/247-A
(CHANDRASUR) 		3309004000NRG25010520240137107 01/05/2024 BHARTI 3309004WL003247 BHARTI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734492 BHARTI BAI W O LILA BANK OF BARODA(606985)
68 MAGARLOD CH-09-004-001-001/247-A
(CHANDRASUR) 		3309004000NRG25010520240137106 01/05/2024 LEELA RAM 3309004WL003247 LEELA RAM 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734491 LEELARAM SAHU S O MA BANK OF BARODA(606985)
69 MAGARLOD CH-09-004-001-001/248
(CHANDRASUR) 		3309004000NRG25010520240137109 01/05/2024 KHEMIN 3309004WL003247 KHEMIN 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734435 KHEMIN BAI SAHU KHE BANK OF BARODA(606985)
70 MAGARLOD CH-09-004-001-001/248
(CHANDRASUR) 		3309004000NRG25010520240137108 01/05/2024 KHEMU 3309004WL003247 KHEMU 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734442 KHEMU SAHU S O SONUR BANK OF BARODA(606985)
71 MAGARLOD CH-09-004-001-001/251
(CHANDRASUR) 		3309004000NRG25010520240137111 01/05/2024 PUNIYA 3309004WL003247 PUNIYA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734499 PUNIYA BAI SAHU W O BANK OF BARODA(606985)
72 MAGARLOD CH-09-004-001-001/261
(CHANDRASUR) 		3309004000NRG25010520240137114 01/05/2024 ROMAN BISELAL 3309004WL003247 ROMAN BISELAL 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734515 RINKI NISHAD W O VIV BANK OF BARODA(606985)
73 MAGARLOD CH-09-004-001-001/270
(CHANDRASUR) 		3309004000NRG25010520240137119 01/05/2024 JYOTI 3309004WL003247 JYOTI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734453 JYOTI SAHU LALJI SA BANK OF BARODA(606985)
74 MAGARLOD CH-09-004-001-001/277
(CHANDRASUR) 		3309004000NRG25010520240137123 01/05/2024 Anita bai 3309004WL003247 Anita bai 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627734434 ANITA BAI SAHU W O D BANK OF BARODA(606985)
75 MAGARLOD CH-09-004-001-001/279
(CHANDRASUR) 		3309004000NRG25010520240137124 01/05/2024 THANESHWARI 3309004WL003247 THANESHWARI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734504 MISS THANESHWARI NISHAD STATE BANK OF INDIA(508548)
76 MAGARLOD CH-09-004-001-001/280
(CHANDRASUR) 		3309004000NRG25010520240137126 01/05/2024 Padmani 3309004WL003247 Padmani 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734480 PADMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAGARLOD CH-09-004-001-001/284-B
(CHANDRASUR) 		3309004000NRG25010520240137129 01/05/2024 RUKHMANI 3309004WL003247 RUKHMANI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734473 RUKHMANI NISHAD W O BANK OF BARODA(606985)
78 MAGARLOD CH-09-004-001-001/284-B
(CHANDRASUR) 		3309004000NRG25010520240137128 01/05/2024 TRILOK 3309004WL003247 TRILOK 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734471 TRILOK RAM NISHAD S BANK OF BARODA(606985)
79 MAGARLOD CH-09-004-001-001/287
(CHANDRASUR) 		3309004000NRG25010520240137131 01/05/2024 KAILASH 3309004WL003247 KAILASH 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734493 KAILASH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAGARLOD CH-09-004-001-001/29
(CHANDRASUR) 		3309004000NRG25010520240137133 01/05/2024 SATO 3309004WL003247 SATO 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627734449 SATOBAI NISHAD W O S BANK OF BARODA(606985)
81 MAGARLOD CH-09-004-001-001/29
(CHANDRASUR) 		3309004000NRG25010520240137132 01/05/2024 SHOBHIT 3309004WL003247 SHOBHIT 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734459 SHOBHIT NISHAD S O M BANK OF BARODA(606985)
82 MAGARLOD CH-09-004-001-001/4
(CHANDRASUR) 		3309004000NRG25010520240137137 01/05/2024 TONESHWARI 3309004WL003247 TONESHWARI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734516 TONESHWARI BANK OF BARODA(606985)
83 MAGARLOD CH-09-004-001-001/52-A
(CHANDRASUR) 		3309004000NRG25010520240137141 01/05/2024 KUMARI 3309004WL003247 KUMARI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734508 Mrs. KUMARI SAHU W/O PIKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
84 MAGARLOD CH-09-004-001-001/55
(CHANDRASUR) 		3309004000NRG25010520240137142 01/05/2024 CHAMPA 3309004WL003247 CHAMPA 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627734439 CHAMPA BAI NISHAD W BANK OF BARODA(606985)
85 MAGARLOD CH-09-004-001-001/55
(CHANDRASUR) 		3309004000NRG25010520240137143 01/05/2024 CHANDNI 3309004WL003247 CHANDNI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734479 CHANDANI NISHAD GOK BANK OF BARODA(606985)
86 MAGARLOD CH-09-004-001-001/87
(CHANDRASUR) 		3309004000NRG25010520240137147 01/05/2024 Parwati 3309004WL003247 Parwati 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627734461 PARWATI SAHU W O PUS BANK OF BARODA(606985)
87 MAGARLOD CH-09-004-001-001/9
(CHANDRASUR) 		3309004000NRG25010520240137149 01/05/2024 KUNDAN 3309004WL003247 KUNDAN 00045 BARB0DBBHEN 486 486 Processed 04/05/2024 3627734475 MR KUNDAN LAL STATE BANK OF INDIA(508548)
88 MAGARLOD CH-09-004-001-001/9
(CHANDRASUR) 		3309004000NRG25010520240137148 01/05/2024 RAMKUNWAR 3309004WL003247 RAMKUNWAR 00045 BARB0DBBHEN 486 486 Processed 04/05/2024 3627734451 RAMKUWAR W O SHIV KU BANK OF BARODA(606985)
SubTotal 107406 107406
89 MAGARLOD CH-09-004-001-001/114-A
(CHANDRASUR) 		3309004000NRG25010520240137019 01/05/2024 Hempushpa 3309004WL003247 Hempushpa 00045 BARB0DBRAJI 1215 1215 Processed 04/05/2024 3627734477 HEMPUSHPA SAHU BANK OF BARODA(606985)
90 MAGARLOD CH-09-004-001-001/142
(CHANDRASUR) 		3309004000NRG25010520240137035 01/05/2024 BHAGVAT RAM 3309004WL003247 BHAGVAT RAM 00045 BARB0DBRAJI 1458 1458 Processed 04/05/2024 3627734446 BHAGWAT SAHU S O GAN BANK OF BARODA(606985)
91 MAGARLOD CH-09-004-001-001/173
(CHANDRASUR) 		3309004000NRG25010520240137048 01/05/2024 DAHARU 3309004WL003247 DAHARU 00045 BARB0DBRAJI 1215 1215 Processed 04/05/2024 3627734443 DAHRU S O BUDHARU SA BANK OF BARODA(606985)
92 MAGARLOD CH-09-004-001-001/191
(CHANDRASUR) 		3309004000NRG25010520240137063 01/05/2024 TILAK RAM 3309004WL003247 TILAK RAM 00045 BARB0DBRAJI 1458 1458 Processed 04/05/2024 3627734445 TILAK RAM NISHAD S O BANK OF BARODA(606985)
93 MAGARLOD CH-09-004-001-001/232
(CHANDRASUR) 		3309004000NRG25010520240137096 01/05/2024 RAMAVTAR 3309004WL003247 RAMAVTAR 00045 BARB0DBRAJI 1458 1458 Processed 04/05/2024 3627734467 RAMAWTAR PATEL BANK OF BARODA(606985)
SubTotal 6804 6804
94 MAGARLOD CH-09-004-001-001/115
(CHANDRASUR) 		3309004000NRG25010520240137020 01/05/2024 Hema bai 3309004WL003247 Hema bai 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734427 Mrs. HEMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 MAGARLOD CH-09-004-001-001/121
(CHANDRASUR) 		3309004000NRG25010520240137024 01/05/2024 PURUSHOTTAM PREM 3309004WL003247 PURUSHOTTAM PREM 00093 CRGB0000306 972 972 Processed 04/05/2024 3627734411 Mr. PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 MAGARLOD CH-09-004-001-001/138-A
(CHANDRASUR) 		3309004000NRG25010520240137033 01/05/2024 RUPA BAI 3309004WL003247 RUPA BAI 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734428 Mrs. RUPA BAI SAHU W/O DAKTAR RAM CHHATTISGARH GRAMIN BANK(607214)
97 MAGARLOD CH-09-004-001-001/149
(CHANDRASUR) 		3309004000NRG25010520240137040 01/05/2024 Hema 3309004WL003247 Hema 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734412 Mrs. HEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 MAGARLOD CH-09-004-001-001/16
(CHANDRASUR) 		3309004000NRG25010520240137043 01/05/2024 CHANDROUTIN 3309004WL003247 CHANDROUTIN 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734415 Mrs. CHANDRUTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 MAGARLOD CH-09-004-001-001/167
(CHANDRASUR) 		3309004000NRG25010520240137045 01/05/2024 KUMARI TIRATH 3309004WL003247 KUMARI TIRATH 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734407 Mrs. KUMARI BAI NISHAD W/O TIRATH RAM N CHHATTISGARH GRAMIN BANK(607214)
100 MAGARLOD CH-09-004-001-001/167
(CHANDRASUR) 		3309004000NRG25010520240137044 01/05/2024 TIRATH 3309004WL003247 TIRATH 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734406 TIRATH RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAGARLOD CH-09-004-001-001/193-A
(CHANDRASUR) 		3309004000NRG25010520240137065 01/05/2024 GHAYANCHAND 3309004WL003247 GHAYANCHAND 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734418 Mr. GYANCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
102 MAGARLOD CH-09-004-001-001/206
(CHANDRASUR) 		3309004000NRG25010520240137075 01/05/2024 PRAMILA BUDHRAM 3309004WL003247 PRAMILA BUDHRAM 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734429 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAGARLOD CH-09-004-001-001/215-A
(CHANDRASUR) 		3309004000NRG25010520240137087 01/05/2024 Balgovind 3309004WL003247 Balgovind 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734402 Mr. BAL GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
104 MAGARLOD CH-09-004-001-001/216
(CHANDRASUR) 		3309004000NRG25010520240137089 01/05/2024 SUNITA 3309004WL003247 SUNITA 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734430 Mrs. SUNITA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
105 MAGARLOD CH-09-004-001-001/217
(CHANDRASUR) 		3309004000NRG25010520240137090 01/05/2024 PARVATI MUNESHAR 3309004WL003247 PARVATI MUNESHAR 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734410 Mrs. PARVATI BAI SEN W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
106 MAGARLOD CH-09-004-001-001/235
(CHANDRASUR) 		3309004000NRG25010520240137099 01/05/2024 DEVCHAND 3309004WL003247 DEVCHAND 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734425 Mr. DEVCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 MAGARLOD CH-09-004-001-001/235
(CHANDRASUR) 		3309004000NRG25010520240137100 01/05/2024 PREM 3309004WL003247 PREM 00093 CRGB0000306 972 972 Processed 04/05/2024 3627734408 Mrs. PREMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 MAGARLOD CH-09-004-001-001/241
(CHANDRASUR) 		3309004000NRG25010520240137103 01/05/2024 ASWANI 3309004WL003247 ASWANI 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734431 Mrs. ASHWANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
109 MAGARLOD CH-09-004-001-001/244
(CHANDRASUR) 		3309004000NRG25010520240137104 01/05/2024 KAUSHILYA DHANSING 3309004WL003247 KAUSHILYA DHANSING 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734396 Mrs. KAUSHILYA BAI SAHU W/O DHANSINGH S CHHATTISGARH GRAMIN BANK(607214)
110 MAGARLOD CH-09-004-001-001/246
(CHANDRASUR) 		3309004000NRG25010520240137105 01/05/2024 BINDU 3309004WL003247 BINDU 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734413 BINDU BAI UNION BANK OF INDIA(508500)
111 MAGARLOD CH-09-004-001-001/253
(CHANDRASUR) 		3309004000NRG25010520240137112 01/05/2024 SANTOSHI 3309004WL003247 SANTOSHI 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734422 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 MAGARLOD CH-09-004-001-001/259
(CHANDRASUR) 		3309004000NRG25010520240137113 01/05/2024 Parwati 3309004WL003247 Parwati 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734405 Mrs. PARWATI SAHU W/O GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 MAGARLOD CH-09-004-001-001/267
(CHANDRASUR) 		3309004000NRG25010520240137117 01/05/2024 Purnima 3309004WL003247 Purnima 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734397 Mrs. PURNIMA YADAV W/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
114 MAGARLOD CH-09-004-001-001/267
(CHANDRASUR) 		3309004000NRG25010520240137116 01/05/2024 Sawita bai 3309004WL003247 Sawita bai 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734404 Mrs. SAVITA BA YADAW CHHATTISGARH GRAMIN BANK(607214)
115 MAGARLOD CH-09-004-001-001/270-A
(CHANDRASUR) 		3309004000NRG25010520240137121 01/05/2024 Gaytri 3309004WL003247 Gaytri 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734424 Mrs. GAYTRI SAHU W/O LALCHAND CHHATTISGARH GRAMIN BANK(607214)
116 MAGARLOD CH-09-004-001-001/270-A
(CHANDRASUR) 		3309004000NRG25010520240137120 01/05/2024 Lalchand 3309004WL003247 Lalchand 00093 CRGB0000306 972 972 Processed 04/05/2024 3627734419 Mr. LALCHAND SAHU S/O BANWALI CHHATTISGARH GRAMIN BANK(607214)
117 MAGARLOD CH-09-004-001-001/275
(CHANDRASUR) 		3309004000NRG25010520240137122 01/05/2024 Radha bai 3309004WL003247 Radha bai 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734417 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 MAGARLOD CH-09-004-001-001/284
(CHANDRASUR) 		3309004000NRG25010520240137127 01/05/2024 Darupati 3309004WL003247 Darupati 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734423 Mrs. DURPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 MAGARLOD CH-09-004-001-001/285
(CHANDRASUR) 		3309004000NRG25010520240137130 01/05/2024 SUSHILA BAI 3309004WL003247 SUSHILA BAI 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734416 SUSHILA BAI NISHAD BANK OF BARODA(606985)
120 MAGARLOD CH-09-004-001-001/292
(CHANDRASUR) 		3309004000NRG25010520240137134 01/05/2024 KUNJ BAI 3309004WL003247 KUNJ BAI 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734409 KUNJ BAI SAHU S O SO BANK OF BARODA(606985)
121 MAGARLOD CH-09-004-001-001/32
(CHANDRASUR) 		3309004000NRG25010520240137135 01/05/2024 PARANIYA 3309004WL003247 PARANIYA 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734414 PARNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAGARLOD CH-09-004-001-001/4
(CHANDRASUR) 		3309004000NRG25010520240137136 01/05/2024 TIJANBAI BIDESHIRAM 3309004WL003247 TIJANBAI BIDESHIRAM 00093 CRGB0000306 972 972 Processed 04/05/2024 3627734420 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
123 MAGARLOD CH-09-004-001-001/48
(CHANDRASUR) 		3309004000NRG25010520240137138 01/05/2024 TEMIN 3309004WL003247 TEMIN 00093 CRGB0000306 972 972 Processed 04/05/2024 3627734421 Mrs. TEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
124 MAGARLOD CH-09-004-001-001/49-A
(CHANDRASUR) 		3309004000NRG25010520240137139 01/05/2024 Bharti 3309004WL003247 Bharti 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734401 Mrs. BHARTI SAHU W/O POKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
125 MAGARLOD CH-09-004-001-001/50
(CHANDRASUR) 		3309004000NRG25010520240137140 01/05/2024 Aswani bai 3309004WL003247 Aswani bai 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734399 Mrs. ASHWANI NISHAD W/O DEENDAYAL NISHA CHHATTISGARH GRAMIN BANK(607214)
126 MAGARLOD CH-09-004-001-001/68
(CHANDRASUR) 		3309004000NRG25010520240137145 01/05/2024 BANSANTI 3309004WL003247 BANSANTI 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627734398 Mrs. BASANTI NISHAD W/O MEHATTER NISH CHHATTISGARH GRAMIN BANK(607214)
127 MAGARLOD CH-09-004-001-001/69
(CHANDRASUR) 		3309004000NRG25010520240137146 01/05/2024 LACHVANTIN 3309004WL003247 LACHVANTIN 00093 CRGB0000306 243 243 Processed 04/05/2024 3627734426 Mrs. LACHHVANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 MAGARLOD CH-09-004-001-001/92
(CHANDRASUR) 		3309004000NRG25010520240137150 01/05/2024 AHILYABAI INADARMAN 3309004WL003247 AHILYABAI INADARMAN 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627734438 Mrs. AHILYA BAI NISHAD W/O INDERMAN CHHATTISGARH GRAMIN BANK(607214)
129 MAGARLOD CH-09-004-001-001/92
(CHANDRASUR) 		3309004000NRG25010520240137151 01/05/2024 BHAGYAVATI 3309004WL003247 BHAGYAVATI 00093 CRGB0000306 972 972 Processed 04/05/2024 3627734400 Mrs. BHAGWATI NISHAD W/O KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46170 46170
130 MAGARLOD CH-09-004-001-001/261
(CHANDRASUR) 		3309004000NRG25010520240137115 01/05/2024 VIVEK 3309004WL003247 VIVEK 00354 PUNB0196010 1215 1215 Processed 04/05/2024 3627734391 VIVEK KUMAR NISHAD BANK OF BARODA(606985)
SubTotal 1215 1215
131 MAGARLOD CH-09-004-001-001/178-A
(CHANDRASUR) 		3309004000NRG25010520240137054 01/05/2024 RAMNARYAN 3309004WL003247 RAMNARYAN 00354 PUNB0296600 1458 1458 Processed 04/05/2024 3627734392 RAM NARAYAN NISHAD S/O B R NISHAD UNION BANK OF INDIA(508500)
SubTotal 1458 1458
132 MAGARLOD CH-09-004-001-001/121
(CHANDRASUR) 		3309004000NRG25010520240137025 01/05/2024 DUJ RAM 3309004WL003247 DUJ RAM 00415 SBIN0002879 1458 1458 Processed 04/05/2024 3627734394 MR DUJRAM SAHU STATE BANK OF INDIA(508548)
133 MAGARLOD CH-09-004-001-001/270
(CHANDRASUR) 		3309004000NRG25010520240137118 01/05/2024 Lalji 3309004WL003247 Lalji 00415 SBIN0002879 1215 1215 Processed 04/05/2024 3627734393 MR LALJI SAHU STATE BANK OF INDIA(508548)
SubTotal 2673 2673
134 MAGARLOD CH-09-004-001-001/251
(CHANDRASUR) 		3309004000NRG25010520240137110 01/05/2024 MILAW 3309004WL003247 MILAW 00415 SBIN0006078 1458 1458 Processed 04/05/2024 3627734390 MR MILAU RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
135 MAGARLOD CH-09-004-001-001/280
(CHANDRASUR) 		3309004000NRG25010520240137125 01/05/2024 Kelan 3309004WL003247 Kelan 00468 UBIN0562831 1458 1458 Processed 04/05/2024 3627734395 KHELAN RAM NISHAD BANK OF BARODA(606985)
136 MAGARLOD CH-09-004-001-001/58
(CHANDRASUR) 		3309004000NRG25010520240137144 01/05/2024 JOTKUNWAR 3309004WL003247 JOTKUNWAR 00468 UBIN0562831 1458 1458 Processed 04/05/2024 3627734403 JOTKUNWAR SAHU UNION BANK OF INDIA(508500)
SubTotal 2916 2916
Total 172530 172530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_010524APB_FTO_46060 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2430
2 MAGARLOD CH3309004_010524APB_FTO_46060 Bank of Baroda BARB0DBBHEN BHENDRI 107406
3 MAGARLOD CH3309004_010524APB_FTO_46060 Bank of Baroda BARB0DBRAJI RAJIM 6804
4 MAGARLOD CH3309004_010524APB_FTO_46060 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 46170
5 MAGARLOD CH3309004_010524APB_FTO_46060 Punjab National Bank PUNB0196010 Civil Lines Raipur 1215
6 MAGARLOD CH3309004_010524APB_FTO_46060 Punjab National Bank PUNB0296600 RAIPUR, ANUPAM NAGAR 1458
7 MAGARLOD CH3309004_010524APB_FTO_46060 State Bank of India SBIN0002879 NAWAPURA RAJIM 2673
8 MAGARLOD CH3309004_010524APB_FTO_46060 State Bank of India SBIN0006078 NAWAPARA ADB 1458
9 MAGARLOD CH3309004_010524APB_FTO_46060 Union Bank of India UBIN0562831 NAWAPARA RAJIM 2916

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