|
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-09-004-004-001/10
(BHENDRI)
|
3309004000NRG25130520240201689
|
13/05/2024
|
GITESHWARI
|
3309004WL004753
|
GITESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710487
|
|
GITESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-004-001/10
(BHENDRI)
|
3309004000NRG25130520240201688
|
13/05/2024
|
PURAN
|
3309004WL004753
|
PURAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710528
|
|
PURAN LAL SAHU S O P
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-004-001/101
(BHENDRI)
|
3309004000NRG25130520240201690
|
13/05/2024
|
KANSHI RAM
|
3309004WL004753
|
KANSHI RAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710475
|
|
KASHI SAHU PUNIT SA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-004-001/102
(BHENDRI)
|
3309004000NRG25130520240201691
|
13/05/2024
|
PURNIMA
|
3309004WL004753
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710502
|
|
PURNIMA SAHU W O DEV
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-004-001/102-A
(BHENDRI)
|
3309004000NRG25130520240201693
|
13/05/2024
|
RUPA
|
3309004WL004753
|
RUPA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710485
|
|
RUPA BAI SAHU W O TI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-004-001/102-A
(BHENDRI)
|
3309004000NRG25130520240201692
|
13/05/2024
|
TIKESHWAR
|
3309004WL004753
|
TIKESHWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710453
|
|
TIKESHWAR KUMAR S O
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-004-001/111
(BHENDRI)
|
3309004000NRG25130520240201694
|
13/05/2024
|
BHAN
|
3309004WL004753
|
BHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710465
|
|
BHAN PATEL S O ADHIN
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-004-001/111
(BHENDRI)
|
3309004000NRG25130520240201695
|
13/05/2024
|
MAHESHWARI
|
3309004WL004753
|
MAHESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710483
|
|
MAHESHWARI PATEL S O
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-004-001/112-A
(BHENDRI)
|
3309004000NRG25130520240201697
|
13/05/2024
|
Rekha
|
3309004WL004753
|
Rekha
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710529
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-004-001/119
(BHENDRI)
|
3309004000NRG25130520240201698
|
13/05/2024
|
SOMAN
|
3309004WL004753
|
SOMAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710473
|
|
SOMAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-004-001/130
(BHENDRI)
|
3309004000NRG25130520240201700
|
13/05/2024
|
DAMAN
|
3309004WL004753
|
DAMAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710474
|
|
TAMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-004-001/131
(BHENDRI)
|
3309004000NRG25130520240201702
|
13/05/2024
|
NIRA
|
3309004WL004753
|
NIRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710455
|
|
Mrs. NEERA BAI PATEL W/O TULUS RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAGARLOD
|
CH-09-004-004-001/150
(BHENDRI)
|
3309004000NRG25130520240201704
|
13/05/2024
|
GHASIN BAI
|
3309004WL004753
|
GHASIN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710490
|
|
Mrs. GHASEEN PATEL W/O KUMAR RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-004-001/150
(BHENDRI)
|
3309004000NRG25130520240201703
|
13/05/2024
|
KUMAR ALAL
|
3309004WL004753
|
KUMAR ALAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710524
|
|
KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-004-001/179
(BHENDRI)
|
3309004000NRG25130520240201707
|
13/05/2024
|
CHATHUR
|
3309004WL004753
|
CHATHUR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710491
|
|
CHATUR S O PURUSOTTA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-004-001/179
(BHENDRI)
|
3309004000NRG25130520240201708
|
13/05/2024
|
KIRAN
|
3309004WL004753
|
KIRAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710484
|
|
Mrs. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-004-001/226
(BHENDRI)
|
3309004000NRG25130520240201709
|
13/05/2024
|
SAROJ BAI
|
3309004WL004753
|
SAROJ BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710459
|
|
SAROJ PATEL W O DWAR
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-004-001/226-A
(BHENDRI)
|
3309004000NRG25130520240201710
|
13/05/2024
|
RANI
|
3309004WL004753
|
RANI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710433
|
|
RANI W O RAKESH PATE
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-004-001/232-A
(BHENDRI)
|
3309004000NRG25130520240201711
|
13/05/2024
|
NANDANI
|
3309004WL004753
|
NANDANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710452
|
|
NANDNI PATEL W O KHA
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-004-001/242-A
(BHENDRI)
|
3309004000NRG25130520240201712
|
13/05/2024
|
GANGA YADAV
|
3309004WL004753
|
GANGA YADAV
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710477
|
|
GANGA YADAV SHESHNA
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-004-001/270
(BHENDRI)
|
3309004000NRG25130520240201713
|
13/05/2024
|
kapur
|
3309004WL004753
|
kapur
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710509
|
|
KAPUR YADAV S O JODH
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-004-001/270
(BHENDRI)
|
3309004000NRG25130520240201714
|
13/05/2024
|
SOHADRA
|
3309004WL004753
|
SOHADRA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710497
|
|
SOHADRA YADAV W O KA
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-004-001/277
(BHENDRI)
|
3309004000NRG25130520240201715
|
13/05/2024
|
NOHAR
|
3309004WL004753
|
NOHAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710492
|
|
NOHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-004-001/277
(BHENDRI)
|
3309004000NRG25130520240201716
|
13/05/2024
|
SUREKHA
|
3309004WL004753
|
SUREKHA
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120710493
|
|
SUREKHA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-004-001/277-A
(BHENDRI)
|
3309004000NRG25130520240201717
|
13/05/2024
|
GOVARDHAN
|
3309004WL004753
|
GOVARDHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710515
|
|
GOVARDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-004-001/277-A
(BHENDRI)
|
3309004000NRG25130520240201718
|
13/05/2024
|
RAMESHWARI
|
3309004WL004753
|
RAMESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710486
|
|
RAMESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-004-001/277-C
(BHENDRI)
|
3309004000NRG25130520240201719
|
13/05/2024
|
MAMTA BAI YADAV
|
3309004WL004753
|
MAMTA BAI YADAV
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710521
|
|
Mrs. MAMTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-004-001/293-A
(BHENDRI)
|
3309004000NRG25130520240201720
|
13/05/2024
|
HARBAI
|
3309004WL004753
|
HARBAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710507
|
|
HAR BAI W O LOKNATH
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-004-001/326
(BHENDRI)
|
3309004000NRG25130520240201721
|
13/05/2024
|
DHARAM BANWALI
|
3309004WL004753
|
DHARAM BANWALI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710488
|
|
DHARAM SAHU S O BANW
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-004-001/326
(BHENDRI)
|
3309004000NRG25130520240201722
|
13/05/2024
|
LALITA
|
3309004WL004753
|
LALITA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710478
|
|
LALITA BAI SAHU DHA
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-004-001/327
(BHENDRI)
|
3309004000NRG25130520240201723
|
13/05/2024
|
Dhasanin
|
3309004WL004753
|
Dhasanin
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710454
|
|
GHASNIN BAI SIYARAM
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-004-001/327-A
(BHENDRI)
|
3309004000NRG25130520240201725
|
13/05/2024
|
LILESHWARI SAHU
|
3309004WL004753
|
LILESHWARI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710522
|
|
LILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-004-001/353
(BHENDRI)
|
3309004000NRG25130520240201726
|
13/05/2024
|
KANTI BAI
|
3309004WL004753
|
KANTI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710505
|
|
KANTI BAI W O NAND K
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-004-001/374
(BHENDRI)
|
3309004000NRG25130520240201727
|
13/05/2024
|
PARAS
|
3309004WL004753
|
PARAS
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710531
|
|
PARAS RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-004-001/42
(BHENDRI)
|
3309004000NRG25130520240201730
|
13/05/2024
|
NANDANI PURAN
|
3309004WL004753
|
NANDANI PURAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710512
|
|
NANDNI BAI
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-004-001/42
(BHENDRI)
|
3309004000NRG25130520240201729
|
13/05/2024
|
PURAN
|
3309004WL004753
|
PURAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710451
|
|
POORAN PATEL NANDI
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-004-001/44
(BHENDRI)
|
3309004000NRG25130520240201731
|
13/05/2024
|
DEVCHARAN
|
3309004WL004753
|
DEVCHARAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710463
|
|
DEVCHARAN SAHU S O J
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-004-001/483
(BHENDRI)
|
3309004000NRG25130520240201733
|
13/05/2024
|
DOSHAN
|
3309004WL004753
|
DOSHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710479
|
|
DOSHAN SAHU S O GANE
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-004-001/490
(BHENDRI)
|
3309004000NRG25130520240201734
|
13/05/2024
|
RADHA BAI
|
3309004WL004753
|
RADHA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710482
|
|
Mr. NAND KUMAR SAHU S/O BHAURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-004-001/649
(BHENDRI)
|
3309004000NRG25130520240201736
|
13/05/2024
|
NETURAM
|
3309004WL004753
|
NETURAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710481
|
|
Mr. NETU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-004-001/650
(BHENDRI)
|
3309004000NRG25130520240201737
|
13/05/2024
|
Demin
|
3309004WL004753
|
Demin
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710520
|
|
DEMIN BAI SAHU W O P
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-004-001/655
(BHENDRI)
|
3309004000NRG25130520240201739
|
13/05/2024
|
SANT RAM
|
3309004WL004753
|
SANT RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710532
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-004-001/661-A
(BHENDRI)
|
3309004000NRG25130520240201742
|
13/05/2024
|
SANTISHI BAI
|
3309004WL004753
|
SANTISHI BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710501
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-004-001/664-A
(BHENDRI)
|
3309004000NRG25130520240201745
|
13/05/2024
|
GAURI
|
3309004WL004753
|
GAURI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710499
|
|
GAURI PATEL W O KOMA
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-004-001/665
(BHENDRI)
|
3309004000NRG25130520240201747
|
13/05/2024
|
LUKESHWARI
|
3309004WL004753
|
LUKESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710489
|
|
LUKESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGARLOD
|
CH-09-004-004-001/667
(BHENDRI)
|
3309004000NRG25130520240201748
|
13/05/2024
|
DEVKI
|
3309004WL004753
|
DEVKI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710510
|
|
DEVKI SAHU W O LAXMA
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-004-001/669
(BHENDRI)
|
3309004000NRG25130520240201750
|
13/05/2024
|
Peramin
|
3309004WL004753
|
Peramin
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710518
|
|
PREMIN PATEL W O RAD
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-004-001/669
(BHENDRI)
|
3309004000NRG25130520240201749
|
13/05/2024
|
RADHE
|
3309004WL004753
|
RADHE
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710464
|
|
RADHE PATEL S O DAYA
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-004-001/669
(BHENDRI)
|
3309004000NRG25130520240201751
|
13/05/2024
|
ROMA PATEL
|
3309004WL004753
|
ROMA PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710519
|
|
ROMA PATEL W O HEMAN
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-004-001/669-A
(BHENDRI)
|
3309004000NRG25130520240201752
|
13/05/2024
|
GOPAL PATEL
|
3309004WL004753
|
GOPAL PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710472
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-004-001/669-A
(BHENDRI)
|
3309004000NRG25130520240201753
|
13/05/2024
|
RAMLA BAI PATEL
|
3309004WL004753
|
RAMLA BAI PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710516
|
|
RAMLA PATEL W O GOPA
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-004-001/670-A
(BHENDRI)
|
3309004000NRG25130520240201754
|
13/05/2024
|
VED PRAKASH
|
3309004WL004753
|
VED PRAKASH
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120710525
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-004-001/670-B
(BHENDRI)
|
3309004000NRG25130520240201755
|
13/05/2024
|
GIRISH KUMAR
|
3309004WL004753
|
GIRISH KUMAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710504
|
|
GIRISH KU PATEL S O
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-004-001/670-B
(BHENDRI)
|
3309004000NRG25130520240201756
|
13/05/2024
|
HANITA PATEL
|
3309004WL004753
|
HANITA PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710517
|
|
HANITA PATEL W O GIR
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-004-001/675
(BHENDRI)
|
3309004000NRG25130520240201757
|
13/05/2024
|
NOSHAN BAI
|
3309004WL004753
|
NOSHAN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710494
|
|
NOSHAN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-004-001/680
(BHENDRI)
|
3309004000NRG25130520240201762
|
13/05/2024
|
ESHWAR
|
3309004WL004753
|
ESHWAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710514
|
|
ISHWAR RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-004-001/680
(BHENDRI)
|
3309004000NRG25130520240201763
|
13/05/2024
|
RAJDULARI
|
3309004WL004753
|
RAJDULARI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710513
|
|
RAJDULARI SAHU S O I
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-004-001/681
(BHENDRI)
|
3309004000NRG25130520240201764
|
13/05/2024
|
Kachara
|
3309004WL004753
|
Kachara
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710508
|
|
KACHRA YADAW W O CHU
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-004-001/681-B
(BHENDRI)
|
3309004000NRG25130520240201766
|
13/05/2024
|
ramla bai
|
3309004WL004753
|
ramla bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710527
|
|
Mrs. RAMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-004-001/681-B
(BHENDRI)
|
3309004000NRG25130520240201765
|
13/05/2024
|
yaad ram
|
3309004WL004753
|
yaad ram
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710526
|
|
YADRAM YADAV
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-004-001/682-A
(BHENDRI)
|
3309004000NRG25130520240201768
|
13/05/2024
|
khushbu
|
3309004WL004753
|
khushbu
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710468
|
|
KHUSHABU YADAW D O B
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-004-001/682-A
(BHENDRI)
|
3309004000NRG25130520240201767
|
13/05/2024
|
TIKESH KUMAR
|
3309004WL004753
|
TIKESH KUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710467
|
|
TIKESH
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-004-001/683
(BHENDRI)
|
3309004000NRG25130520240201770
|
13/05/2024
|
Kapil
|
3309004WL004753
|
Kapil
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710457
|
|
KAPIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAGARLOD
|
CH-09-004-004-001/683
(BHENDRI)
|
3309004000NRG25130520240201769
|
13/05/2024
|
MOTIM
|
3309004WL004753
|
MOTIM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710523
|
|
MOTIM BAI YADAV KAP
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-004-001/685
(BHENDRI)
|
3309004000NRG25130520240201771
|
13/05/2024
|
MILAPA
|
3309004WL004753
|
MILAPA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710503
|
|
Mrs. MILAPA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-004-001/687-B
(BHENDRI)
|
3309004000NRG25130520240201772
|
13/05/2024
|
KHILAVAN
|
3309004WL004753
|
KHILAVAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710466
|
|
KHILAWAN SAHU S O MA
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-004-001/687-B
(BHENDRI)
|
3309004000NRG25130520240201773
|
13/05/2024
|
RAMHIN BAI
|
3309004WL004753
|
RAMHIN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710530
|
|
RAMHIN BAI W O KHILA
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-004-001/705
(BHENDRI)
|
3309004000NRG25130520240201776
|
13/05/2024
|
kushal
|
3309004WL004753
|
kushal
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710461
|
|
KUSHAL DEWANGAN S O
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-004-001/766-B
(BHENDRI)
|
3309004000NRG25130520240201777
|
13/05/2024
|
TILANJALI
|
3309004WL004753
|
TILANJALI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710462
|
|
TILANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGARLOD
|
CH-09-004-004-001/770
(BHENDRI)
|
3309004000NRG25130520240201778
|
13/05/2024
|
khemin bai
|
3309004WL004753
|
khemin bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710458
|
|
KHEMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-004-001/79-B
(BHENDRI)
|
3309004000NRG25130520240201780
|
13/05/2024
|
ligeshwari
|
3309004WL004753
|
ligeshwari
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710496
|
|
LIGESHWARI DAHRIYA W
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-004-001/812
(BHENDRI)
|
3309004000NRG25130520240201782
|
13/05/2024
|
RUKHMANI
|
3309004WL004753
|
RUKHMANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710498
|
|
RUKHMANI BAI PATEL W
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-004-001/812
(BHENDRI)
|
3309004000NRG25130520240201781
|
13/05/2024
|
UTTAM
|
3309004WL004753
|
UTTAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710476
|
|
UTTAM KUMAR PATEL D
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-004-001/814-A
(BHENDRI)
|
3309004000NRG25130520240201783
|
13/05/2024
|
OMPRAKASH
|
3309004WL004753
|
OMPRAKASH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710511
|
|
OMPRAKASH PATEL S O
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-004-001/828
(BHENDRI)
|
3309004000NRG25130520240201784
|
13/05/2024
|
HIROUNDI
|
3309004WL004753
|
HIROUNDI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710495
|
|
HIROODI SAHU W O NAR
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-004-001/870
(BHENDRI)
|
3309004000NRG25130520240201786
|
13/05/2024
|
puspa bai
|
3309004WL004753
|
puspa bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710506
|
|
PUSHPA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-004-001/870
(BHENDRI)
|
3309004000NRG25130520240201785
|
13/05/2024
|
tikam
|
3309004WL004753
|
tikam
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710480
|
|
Mr. TIKAM RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-004-001/878
(BHENDRI)
|
3309004000NRG25130520240201788
|
13/05/2024
|
santoshI
|
3309004WL004753
|
santoshI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710470
|
|
SANTOSHI PATEL W O O
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-004-001/879
(BHENDRI)
|
3309004000NRG25130520240201789
|
13/05/2024
|
TORAN BAI
|
3309004WL004753
|
TORAN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710469
|
|
TORAN SAHU W O BHIKH
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-004-001/9
(BHENDRI)
|
3309004000NRG25130520240201790
|
13/05/2024
|
KUVALMALI
|
3309004WL004753
|
KUVALMALI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710460
|
|
KURMALI PATEL W O RA
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-004-001/924
(BHENDRI)
|
3309004000NRG25130520240201791
|
13/05/2024
|
NIRA
|
3309004WL004753
|
NIRA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710456
|
|
NEERA BAI SAHU RAMP
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-004-001/927
(BHENDRI)
|
3309004000NRG25130520240201792
|
13/05/2024
|
HAR BAI
|
3309004WL004753
|
HAR BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710471
|
|
HAAR BAI PATEL W O D
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-004-001/936
(BHENDRI)
|
3309004000NRG25130520240201794
|
13/05/2024
|
Vishakha
|
3309004WL004753
|
Vishakha
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710500
|
|
VISHKHA SAHU W O HE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115911
|
115911
|
|
|
|
|
|
|
|
|
84
|
MAGARLOD
|
CH-09-004-004-001/664-A
(BHENDRI)
|
3309004000NRG25130520240201744
|
13/05/2024
|
KOMAL
|
3309004WL004753
|
KOMAL
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710450
|
|
KOMAL SINGH PATEL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
MAGARLOD
|
CH-09-004-004-001/112-A
(BHENDRI)
|
3309004000NRG25130520240201696
|
13/05/2024
|
Gopal
|
3309004WL004753
|
Gopal
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710536
|
|
Mr. GOPAL RAM SAHU S/O BIRJHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MAGARLOD
|
CH-09-004-004-001/119
(BHENDRI)
|
3309004000NRG25130520240201699
|
13/05/2024
|
dashoda
|
3309004WL004753
|
dashoda
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120710448
|
|
Mrs. DASODA BAI PATEL W/O SOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-004-001/130
(BHENDRI)
|
3309004000NRG25130520240201701
|
13/05/2024
|
chabila
|
3309004WL004753
|
chabila
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710443
|
|
Mrs. CHHABILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAGARLOD
|
CH-09-004-004-001/165
(BHENDRI)
|
3309004000NRG25130520240201705
|
13/05/2024
|
dukalu ram
|
3309004WL004753
|
dukalu ram
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120710437
|
|
Mr. DUKALURAM SAHU S/OMEHATTER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MAGARLOD
|
CH-09-004-004-001/165
(BHENDRI)
|
3309004000NRG25130520240201706
|
13/05/2024
|
puspa bai
|
3309004WL004753
|
puspa bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710444
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAGARLOD
|
CH-09-004-004-001/327-A
(BHENDRI)
|
3309004000NRG25130520240201724
|
13/05/2024
|
ROHIT KUMAR
|
3309004WL004753
|
ROHIT KUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710438
|
|
ROHIT KUMAR
|
AXIS BANK(607153)
|
|
91
|
MAGARLOD
|
CH-09-004-004-001/374
(BHENDRI)
|
3309004000NRG25130520240201728
|
13/05/2024
|
ANJANI PARASH
|
3309004WL004753
|
ANJANI PARASH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710449
|
|
Mrs. ANJANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MAGARLOD
|
CH-09-004-004-001/44
(BHENDRI)
|
3309004000NRG25130520240201732
|
13/05/2024
|
KANTIBAI DEVCHARAN
|
3309004WL004753
|
KANTIBAI DEVCHARAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710442
|
|
Mrs. KANTI BAI SAHU W/O DEWCHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MAGARLOD
|
CH-09-004-004-001/644
(BHENDRI)
|
3309004000NRG25130520240201735
|
13/05/2024
|
TULSHI
|
3309004WL004753
|
TULSHI
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120710436
|
|
Mr. TULSI RAM SAHU S/O DAULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MAGARLOD
|
CH-09-004-004-001/661
(BHENDRI)
|
3309004000NRG25130520240201740
|
13/05/2024
|
NARAD
|
3309004WL004753
|
NARAD
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710434
|
|
Mr. NARAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MAGARLOD
|
CH-09-004-004-001/661
(BHENDRI)
|
3309004000NRG25130520240201741
|
13/05/2024
|
REKHA
|
3309004WL004753
|
REKHA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710440
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MAGARLOD
|
CH-09-004-004-001/664
(BHENDRI)
|
3309004000NRG25130520240201743
|
13/05/2024
|
HEM BAI
|
3309004WL004753
|
HEM BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710445
|
|
Mrs. HEMBAI PATEL W/O TOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MAGARLOD
|
CH-09-004-004-001/665
(BHENDRI)
|
3309004000NRG25130520240201746
|
13/05/2024
|
CHNDRASEKHAR
|
3309004WL004753
|
CHNDRASEKHAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710435
|
|
CHANDRASHEKHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAGARLOD
|
CH-09-004-004-001/678
(BHENDRI)
|
3309004000NRG25130520240201758
|
13/05/2024
|
babu lal
|
3309004WL004753
|
babu lal
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710446
|
|
Mr. BABULAL SAHU S/O MALLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MAGARLOD
|
CH-09-004-004-001/678
(BHENDRI)
|
3309004000NRG25130520240201759
|
13/05/2024
|
shanti bai
|
3309004WL004753
|
shanti bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710534
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MAGARLOD
|
CH-09-004-004-001/678-A
(BHENDRI)
|
3309004000NRG25130520240201761
|
13/05/2024
|
Muniya bai
|
3309004WL004753
|
Muniya bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710535
|
|
Mrs. MUNIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MAGARLOD
|
CH-09-004-004-001/678-A
(BHENDRI)
|
3309004000NRG25130520240201760
|
13/05/2024
|
Rameshwar
|
3309004WL004753
|
Rameshwar
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710447
|
|
Mrs. RAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MAGARLOD
|
CH-09-004-004-001/691
(BHENDRI)
|
3309004000NRG25130520240201774
|
13/05/2024
|
KAMTA
|
3309004WL004753
|
KAMTA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710538
|
|
KAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAGARLOD
|
CH-09-004-004-001/691
(BHENDRI)
|
3309004000NRG25130520240201775
|
13/05/2024
|
REKHA
|
3309004WL004753
|
REKHA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710537
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MAGARLOD
|
CH-09-004-004-001/770
(BHENDRI)
|
3309004000NRG25130520240201779
|
13/05/2024
|
jamuna bai
|
3309004WL004753
|
jamuna bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710441
|
|
Mrs. JAMUNA SAHU W/O BHEEM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MAGARLOD
|
CH-09-004-004-001/878
(BHENDRI)
|
3309004000NRG25130520240201787
|
13/05/2024
|
ONKAR
|
3309004WL004753
|
ONKAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710533
|
|
Mr. ONKAR RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MAGARLOD
|
CH-09-004-004-001/936
(BHENDRI)
|
3309004000NRG25130520240201793
|
13/05/2024
|
Hemu ram
|
3309004WL004753
|
Hemu ram
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710439
|
|
Mr. HEMU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
107
|
MAGARLOD
|
CH-09-004-004-001/650
(BHENDRI)
|
3309004000NRG25130520240201738
|
13/05/2024
|
MEENA
|
3309004WL004753
|
MEENA
|
00152
|
HDFC0002134
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120710539
|
|
MEENA SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148959
|
148959
|
|
|
|
|
|
|
|