|
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-09-004-015-002/100
(DUMARPALI)
|
3309004000NRG25170420240062206
|
18/04/2024
|
ARJUN DHANIRAM
|
3309004WL001403
|
ARJUN DHANIRAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591378
|
|
Mr. ARJUN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAGARLOD
|
CH-09-004-015-002/100
(DUMARPALI)
|
3309004000NRG25170420240062207
|
18/04/2024
|
PUNIYA ARJUN
|
3309004WL001403
|
PUNIYA ARJUN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591379
|
|
PUNIYA BAI SO ARJUN
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-015-002/108
(DUMARPALI)
|
3309004000NRG25170420240062208
|
18/04/2024
|
RADHA BAI
|
3309004WL001403
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591387
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-015-002/108-A
(DUMARPALI)
|
3309004000NRG25170420240062209
|
18/04/2024
|
CHAMPA DEVI
|
3309004WL001403
|
CHAMPA DEVI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591431
|
|
CHAMPA SAHU SO GIRVA
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-015-002/116
(DUMARPALI)
|
3309004000NRG25170420240062210
|
18/04/2024
|
HEM LAL
|
3309004WL001403
|
HEM LAL
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591370
|
|
HEM LAL SAHU S O BIS
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-015-002/118
(DUMARPALI)
|
3309004000NRG25170420240062211
|
18/04/2024
|
RAMGULAL S
|
3309004WL001403
|
RAMGULAL S
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591394
|
|
RAM GULAL SAHU S O S
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-015-002/15
(DUMARPALI)
|
3309004000NRG25170420240062213
|
18/04/2024
|
HIRABAI NEHARU
|
3309004WL001403
|
HIRABAI NEHARU
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591382
|
|
HIRA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGARLOD
|
CH-09-004-015-002/15
(DUMARPALI)
|
3309004000NRG25170420240062214
|
18/04/2024
|
Parmanand
|
3309004WL001403
|
Parmanand
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591412
|
|
PARMANAND NISHAD S O
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-015-002/16
(DUMARPALI)
|
3309004000NRG25170420240062215
|
18/04/2024
|
GANGOTRI RAJAU
|
3309004WL001403
|
GANGOTRI RAJAU
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591398
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MAGARLOD
|
CH-09-004-015-002/19
(DUMARPALI)
|
3309004000NRG25170420240062218
|
18/04/2024
|
CHEMAN LAL
|
3309004WL001403
|
CHEMAN LAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294591411
|
|
CHEMAN LAL DO DERASI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-015-002/19
(DUMARPALI)
|
3309004000NRG25170420240062216
|
18/04/2024
|
DERA SINGH GHASI RAM
|
3309004WL001403
|
DERA SINGH GHASI RAM
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294591401
|
|
Mr. DERA SINGH S/O GHASI RAM DIWAN DIWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-015-002/19
(DUMARPALI)
|
3309004000NRG25170420240062217
|
18/04/2024
|
KRISHNA DERA SINGH
|
3309004WL001403
|
KRISHNA DERA SINGH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294591396
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-015-002/21
(DUMARPALI)
|
3309004000NRG25170420240062219
|
18/04/2024
|
TEEJ BAI
|
3309004WL001403
|
TEEJ BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294591391
|
|
TIJ BAI SO DERHU RAM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-015-002/23
(DUMARPALI)
|
3309004000NRG25170420240062221
|
18/04/2024
|
Meena
|
3309004WL001403
|
Meena
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591418
|
|
MEENA BAI SO SIVKUMA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-015-002/23
(DUMARPALI)
|
3309004000NRG25170420240062220
|
18/04/2024
|
SHIVKUMAR
|
3309004WL001403
|
SHIVKUMAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591399
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-015-002/23-A
(DUMARPALI)
|
3309004000NRG25170420240062222
|
18/04/2024
|
MANBHA BAI
|
3309004WL001403
|
MANBHA BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591406
|
|
MANBHA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-015-002/311
(DUMARPALI)
|
3309004000NRG25170420240062223
|
18/04/2024
|
DRONA CARYA
|
3309004WL001403
|
DRONA CARYA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591402
|
|
Mr. DRONACHARY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-015-002/313
(DUMARPALI)
|
3309004000NRG25170420240062226
|
18/04/2024
|
AJAY KUMAR
|
3309004WL001403
|
AJAY KUMAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591432
|
|
AJAY KUMAR SO SIYA R
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-015-002/313
(DUMARPALI)
|
3309004000NRG25170420240062225
|
18/04/2024
|
SIYARAM SUKALU
|
3309004WL001403
|
SIYARAM SUKALU
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591404
|
|
SIYA RAM SO SUKALU R
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-015-002/33
(DUMARPALI)
|
3309004000NRG25170420240062227
|
18/04/2024
|
GOVARDHAN SUKDEV
|
3309004WL001403
|
GOVARDHAN SUKDEV
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591383
|
|
GOVARDHAN NISHAD S O
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-015-002/33
(DUMARPALI)
|
3309004000NRG25170420240062228
|
18/04/2024
|
PURNIMA
|
3309004WL001403
|
PURNIMA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591368
|
|
PURNIMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGARLOD
|
CH-09-004-015-002/339
(DUMARPALI)
|
3309004000NRG25170420240062231
|
18/04/2024
|
RUPA
|
3309004WL001403
|
RUPA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591400
|
|
RUPA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-015-002/340
(DUMARPALI)
|
3309004000NRG25170420240062232
|
18/04/2024
|
PEMIN
|
3309004WL001403
|
PEMIN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591403
|
|
PREMIN BAI SO ANANDI
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-015-002/387
(DUMARPALI)
|
3309004000NRG25170420240062235
|
18/04/2024
|
Dharmendra kumar
|
3309004WL001403
|
Dharmendra kumar
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591433
|
|
DHARMENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAGARLOD
|
CH-09-004-015-002/4
(DUMARPALI)
|
3309004000NRG25170420240062236
|
18/04/2024
|
AADI
|
3309004WL001403
|
AADI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591388
|
|
AADI BAI SO SURESH K
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-015-002/40
(DUMARPALI)
|
3309004000NRG25170420240062237
|
18/04/2024
|
THAKUR RAM
|
3309004WL001403
|
THAKUR RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591407
|
|
THAKUR RAM SO LATEL
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-015-002/40-A
(DUMARPALI)
|
3309004000NRG25170420240062238
|
18/04/2024
|
Uttara bai
|
3309004WL001403
|
Uttara bai
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591429
|
|
UTTRA SAHU WO NARAD
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-015-002/44
(DUMARPALI)
|
3309004000NRG25170420240062239
|
18/04/2024
|
KHILAWAN
|
3309004WL001403
|
KHILAWAN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591425
|
|
KHELAVAN RAM FULJI
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-015-002/47
(DUMARPALI)
|
3309004000NRG25170420240062241
|
18/04/2024
|
DERHA
|
3309004WL001403
|
DERHA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591395
|
|
DERHA RAM
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-015-002/47
(DUMARPALI)
|
3309004000NRG25170420240062242
|
18/04/2024
|
SHARDA DERHA
|
3309004WL001403
|
SHARDA DERHA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591393
|
|
SHARADHA BAI SO DERH
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-015-002/47-A
(DUMARPALI)
|
3309004000NRG25170420240062244
|
18/04/2024
|
TEMIN
|
3309004WL001403
|
TEMIN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591420
|
|
TEMIN BAI SO TOKESHW
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-015-002/47-A
(DUMARPALI)
|
3309004000NRG25170420240062243
|
18/04/2024
|
TOKESH
|
3309004WL001403
|
TOKESH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591419
|
|
TOKESHVAR SO DERHA R
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-015-002/48
(DUMARPALI)
|
3309004000NRG25170420240062245
|
18/04/2024
|
MURLI
|
3309004WL001403
|
MURLI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591390
|
|
Mr. MURLIRAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MAGARLOD
|
CH-09-004-015-002/48
(DUMARPALI)
|
3309004000NRG25170420240062246
|
18/04/2024
|
URMILA MURLI
|
3309004WL001403
|
URMILA MURLI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591405
|
|
URMILA BAI SO MURLI
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-015-002/50
(DUMARPALI)
|
3309004000NRG25170420240062247
|
18/04/2024
|
BINDUBAI KALIRAM
|
3309004WL001403
|
BINDUBAI KALIRAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591384
|
|
BINDU BAI
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-015-002/51
(DUMARPALI)
|
3309004000NRG25170420240062249
|
18/04/2024
|
BHOJBAI JHANESHWAR
|
3309004WL001403
|
BHOJBAI JHANESHWAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591381
|
|
BHOJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-015-002/51
(DUMARPALI)
|
3309004000NRG25170420240062248
|
18/04/2024
|
JHANESHWAR KANAIYA
|
3309004WL001403
|
JHANESHWAR KANAIYA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591380
|
|
JHANESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGARLOD
|
CH-09-004-015-002/53
(DUMARPALI)
|
3309004000NRG25170420240062250
|
18/04/2024
|
MUKESH
|
3309004WL001403
|
MUKESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294591408
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-015-002/55-A
(DUMARPALI)
|
3309004000NRG25170420240062255
|
18/04/2024
|
HIRA
|
3309004WL001403
|
HIRA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591417
|
|
HEERA BAI W O RUPRAM
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-015-002/56
(DUMARPALI)
|
3309004000NRG25170420240062256
|
18/04/2024
|
BIRAJO KOMAL SINGH
|
3309004WL001403
|
BIRAJO KOMAL SINGH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591375
|
|
Mrs. VIRAJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-015-002/56-A
(DUMARPALI)
|
3309004000NRG25170420240062257
|
18/04/2024
|
Kamti
|
3309004WL001403
|
Kamti
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591369
|
|
KAMTI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-015-002/6-A
(DUMARPALI)
|
3309004000NRG25170420240062265
|
18/04/2024
|
BHUVAN RAM
|
3309004WL001403
|
BHUVAN RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591392
|
|
BHUWAN RAM
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-015-002/6-A
(DUMARPALI)
|
3309004000NRG25170420240062266
|
18/04/2024
|
SURUJ BAI
|
3309004WL001403
|
SURUJ BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591372
|
|
SURUJ BAI SO BHUVAN
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-015-002/6-B
(DUMARPALI)
|
3309004000NRG25170420240062267
|
18/04/2024
|
Dumeshwar
|
3309004WL001403
|
Dumeshwar
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591423
|
|
Mr. DUMESHVAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-015-002/6-B
(DUMARPALI)
|
3309004000NRG25170420240062268
|
18/04/2024
|
Maheshwari
|
3309004WL001403
|
Maheshwari
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591422
|
|
Mrs. MAHESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAGARLOD
|
CH-09-004-015-002/66-A
(DUMARPALI)
|
3309004000NRG25170420240062272
|
18/04/2024
|
DULESHWARI
|
3309004WL001403
|
DULESHWARI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591413
|
|
DULESHVARI SO PAWAN
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-015-002/68-A
(DUMARPALI)
|
3309004000NRG25170420240062274
|
18/04/2024
|
RADHA DEVI
|
3309004WL001403
|
RADHA DEVI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294591415
|
|
RADHA BAI W O KHOMES
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-015-002/71
(DUMARPALI)
|
3309004000NRG25170420240062275
|
18/04/2024
|
BIRJHA
|
3309004WL001403
|
BIRJHA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591377
|
|
BIRJHA BAI SO HEM LA
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-015-002/76-A
(DUMARPALI)
|
3309004000NRG25170420240062276
|
18/04/2024
|
NITU
|
3309004WL001403
|
NITU
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591409
|
|
NEETU BAI SO BHISHAM
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-015-002/77-A
(DUMARPALI)
|
3309004000NRG25170420240062277
|
18/04/2024
|
AMRISH KUMAR
|
3309004WL001403
|
AMRISH KUMAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591373
|
|
Mr. AMRISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-015-002/77-A
(DUMARPALI)
|
3309004000NRG25170420240062278
|
18/04/2024
|
Kavita
|
3309004WL001403
|
Kavita
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591430
|
|
KAVITA SAHU WO AMRIS
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-015-002/83
(DUMARPALI)
|
3309004000NRG25170420240062279
|
18/04/2024
|
DEVLA
|
3309004WL001403
|
DEVLA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591397
|
|
DEVLABAI
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-015-002/87
(DUMARPALI)
|
3309004000NRG25170420240062281
|
18/04/2024
|
PARMESHWARI
|
3309004WL001403
|
PARMESHWARI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591428
|
|
PARMESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-015-002/87
(DUMARPALI)
|
3309004000NRG25170420240062280
|
18/04/2024
|
TANIK
|
3309004WL001403
|
TANIK
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591427
|
|
TANIK RAM SAHU SO BH
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-015-002/89
(DUMARPALI)
|
3309004000NRG25170420240062282
|
18/04/2024
|
KHEMIN LAXMINARAYAN
|
3309004WL001403
|
KHEMIN LAXMINARAYAN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591385
|
|
KHEMIN BAI SO LAXMIN
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-015-002/9
(DUMARPALI)
|
3309004000NRG25170420240062283
|
18/04/2024
|
RAMCHAND
|
3309004WL001403
|
RAMCHAND
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591374
|
|
RAMCHAND NISHAD
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-015-002/91-A
(DUMARPALI)
|
3309004000NRG25170420240062286
|
18/04/2024
|
CHTARSEN
|
3309004WL001403
|
CHTARSEN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591414
|
|
MR CHITRASEN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGARLOD
|
CH-09-004-015-002/93
(DUMARPALI)
|
3309004000NRG25170420240062288
|
18/04/2024
|
RAMKUVAR RAMLLAL
|
3309004WL001403
|
RAMKUVAR RAMLLAL
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591386
|
|
RAMKUWAR WO RAMLAL
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-015-002/93
(DUMARPALI)
|
3309004000NRG25170420240062287
|
18/04/2024
|
RAMLAL PREMURAM
|
3309004WL001403
|
RAMLAL PREMURAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591376
|
|
RAMLAL DHRUV S O PRE
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-015-002/94-A
(DUMARPALI)
|
3309004000NRG25170420240062290
|
18/04/2024
|
DIGESHWARI
|
3309004WL001403
|
DIGESHWARI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591424
|
|
DIGESWARI BAI W O UM
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-015-002/94-A
(DUMARPALI)
|
3309004000NRG25170420240062289
|
18/04/2024
|
UMASHANKAR
|
3309004WL001403
|
UMASHANKAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591421
|
|
Mr. UMASHANKAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-015-002/96
(DUMARPALI)
|
3309004000NRG25170420240062291
|
18/04/2024
|
GIRDHARI GOKUL
|
3309004WL001403
|
GIRDHARI GOKUL
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591426
|
|
GIRDHARI LAL SAHU S
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-015-002/97-A
(DUMARPALI)
|
3309004000NRG25170420240062293
|
18/04/2024
|
MAHENDRA
|
3309004WL001403
|
MAHENDRA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591389
|
|
MAHENDRA SO KRIPA RA
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-015-002/98
(DUMARPALI)
|
3309004000NRG25170420240062294
|
18/04/2024
|
BHUNESHWAR PALTURA
|
3309004WL001403
|
BHUNESHWAR PALTURA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591410
|
|
BHUNESHVAR SO PALTU
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-015-002/98-A
(DUMARPALI)
|
3309004000NRG25170420240062295
|
18/04/2024
|
BHIKHAM
|
3309004WL001403
|
BHIKHAM
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294591371
|
|
BHIKHAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGARLOD
|
CH-09-004-015-002/98-A
(DUMARPALI)
|
3309004000NRG25170420240062296
|
18/04/2024
|
MOTIM
|
3309004WL001403
|
MOTIM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591416
|
|
MOTIM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
67
|
MAGARLOD
|
CH-09-004-015-002/123
(DUMARPALI)
|
3309004000NRG25170420240062212
|
18/04/2024
|
DEVBATI
|
3309004WL001403
|
DEVBATI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591366
|
|
Mrs. DEVMATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-015-002/311
(DUMARPALI)
|
3309004000NRG25170420240062224
|
18/04/2024
|
GEMUN
|
3309004WL001403
|
GEMUN
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591437
|
|
GEMUN BAI SO DRONACH
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-015-002/335
(DUMARPALI)
|
3309004000NRG25170420240062230
|
18/04/2024
|
LATA BAI
|
3309004WL001403
|
LATA BAI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591445
|
|
LATA BAI SO ROHAN LA
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-015-002/335
(DUMARPALI)
|
3309004000NRG25170420240062229
|
18/04/2024
|
ROHAN DHARMU
|
3309004WL001403
|
ROHAN DHARMU
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591446
|
|
ROHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAGARLOD
|
CH-09-004-015-002/44
(DUMARPALI)
|
3309004000NRG25170420240062240
|
18/04/2024
|
DASHMAT
|
3309004WL001403
|
DASHMAT
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591365
|
|
Mrs. DASHAMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-015-002/54
(DUMARPALI)
|
3309004000NRG25170420240062251
|
18/04/2024
|
PURANIK KAMATA
|
3309004WL001403
|
PURANIK KAMATA
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591439
|
|
PURANIK RAM SO KAMTA
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-015-002/54
(DUMARPALI)
|
3309004000NRG25170420240062252
|
18/04/2024
|
SHAILKUMARI PURANIK
|
3309004WL001403
|
SHAILKUMARI PURANIK
|
00093
|
CRGB0000317
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294591440
|
|
Mrs. SHAIL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-015-002/55
(DUMARPALI)
|
3309004000NRG25170420240062254
|
18/04/2024
|
GHURAVA BAI PURAN LAL
|
3309004WL001403
|
GHURAVA BAI PURAN LAL
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591360
|
|
Mrs. GHURUVA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-015-002/55
(DUMARPALI)
|
3309004000NRG25170420240062253
|
18/04/2024
|
PURAN LAL KAMTA
|
3309004WL001403
|
PURAN LAL KAMTA
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591447
|
|
PURAN LAL SO KAMTA
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-015-002/57
(DUMARPALI)
|
3309004000NRG25170420240062259
|
18/04/2024
|
CHAMELI SHIVRAM
|
3309004WL001403
|
CHAMELI SHIVRAM
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591363
|
|
Mrs. CHAMELI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-015-002/57
(DUMARPALI)
|
3309004000NRG25170420240062258
|
18/04/2024
|
SHIVRAM SUKHDEV
|
3309004WL001403
|
SHIVRAM SUKHDEV
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591362
|
|
Mr. SHIV KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-015-002/58
(DUMARPALI)
|
3309004000NRG25170420240062261
|
18/04/2024
|
ISHWARI
|
3309004WL001403
|
ISHWARI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591359
|
|
ISHVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAGARLOD
|
CH-09-004-015-002/58
(DUMARPALI)
|
3309004000NRG25170420240062260
|
18/04/2024
|
TORAN FAGUWA
|
3309004WL001403
|
TORAN FAGUWA
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591361
|
|
Mr. TORAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-015-002/59-A
(DUMARPALI)
|
3309004000NRG25170420240062262
|
18/04/2024
|
DARA SINGH
|
3309004WL001403
|
DARA SINGH
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591438
|
|
Mr. DARASING DEVDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-015-002/59-A
(DUMARPALI)
|
3309004000NRG25170420240062263
|
18/04/2024
|
NARMDA
|
3309004WL001403
|
NARMDA
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591358
|
|
Mrs. NARMADA BAI DEVDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MAGARLOD
|
CH-09-004-015-002/6
(DUMARPALI)
|
3309004000NRG25170420240062264
|
18/04/2024
|
FAGNI
|
3309004WL001403
|
FAGNI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591364
|
|
Mrs. FAGANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MAGARLOD
|
CH-09-004-015-002/65
(DUMARPALI)
|
3309004000NRG25170420240062270
|
18/04/2024
|
CHANDRIKA VISHANU
|
3309004WL001403
|
CHANDRIKA VISHANU
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591441
|
|
Mrs. CHANDRIKABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MAGARLOD
|
CH-09-004-015-002/65
(DUMARPALI)
|
3309004000NRG25170420240062269
|
18/04/2024
|
VISHANU LATEL
|
3309004WL001403
|
VISHANU LATEL
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591442
|
|
VISHNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAGARLOD
|
CH-09-004-015-002/66
(DUMARPALI)
|
3309004000NRG25170420240062271
|
18/04/2024
|
SADARAM PILURAM
|
3309004WL001403
|
SADARAM PILURAM
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591443
|
|
Mr. SADA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MAGARLOD
|
CH-09-004-015-002/68-A
(DUMARPALI)
|
3309004000NRG25170420240062273
|
18/04/2024
|
KHOMESHWAR
|
3309004WL001403
|
KHOMESHWAR
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591367
|
|
Mr. KHOMESHWAR KUMAR SAHU,
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
MAGARLOD
|
CH-09-004-015-002/9
(DUMARPALI)
|
3309004000NRG25170420240062284
|
18/04/2024
|
GANESHI BAI
|
3309004WL001403
|
GANESHI BAI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591357
|
|
Mrs. GANISHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAGARLOD
|
CH-09-004-015-002/91
(DUMARPALI)
|
3309004000NRG25170420240062285
|
18/04/2024
|
SAVITA DELU RAM
|
3309004WL001403
|
SAVITA DELU RAM
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591444
|
|
SAVITA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
89
|
MAGARLOD
|
CH-09-004-015-002/378
(DUMARPALI)
|
3309004000NRG25170420240062234
|
18/04/2024
|
AMKUMARI
|
3309004WL001403
|
AMKUMARI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294591434
|
|
MRS AMKUMARI DIWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGARLOD
|
CH-09-004-015-002/378
(DUMARPALI)
|
3309004000NRG25170420240062233
|
18/04/2024
|
SHEKHAR
|
3309004WL001403
|
SHEKHAR
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294591435
|
|
MR SHEKHAR DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGARLOD
|
CH-09-004-015-002/96
(DUMARPALI)
|
3309004000NRG25170420240062292
|
18/04/2024
|
DAMIN
|
3309004WL001403
|
DAMIN
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294591436
|
|
DAMIN SAHU W O MEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45927
|
45927
|
|
|
|
|
|
|
|