|
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-09-004-048-001/104-B
(MONHADI)
|
3309004000NRG25140520240209638
|
14/05/2024
|
GULSHAN KUMAR
|
3309004WL004955
|
GULSHAN KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426237
|
|
GULASHAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-048-001/196
(MONHADI)
|
3309004000NRG25140520240209667
|
14/05/2024
|
TOMAN
|
3309004WL004955
|
TOMAN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426236
|
|
TOMAN LAL DHRUW S O
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-048-001/227
(MONHADI)
|
3309004000NRG25140520240209724
|
14/05/2024
|
BASANTI BAI
|
3309004WL004955
|
BASANTI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426235
|
|
BASANTI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-048-001/104
(MONHADI)
|
3309004000NRG25140520240209637
|
14/05/2024
|
CHAMRU
|
3309004WL004955
|
CHAMRU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426125
|
|
CHAMRU RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-048-001/120
(MONHADI)
|
3309004000NRG25140520240209640
|
14/05/2024
|
GIRISH
|
3309004WL004955
|
GIRISH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426128
|
|
GIRISH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-048-001/120-B
(MONHADI)
|
3309004000NRG25140520240209644
|
14/05/2024
|
ANITA
|
3309004WL004955
|
ANITA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426102
|
|
ANITA
|
CANARA BANK(508532)
|
|
7
|
MAGARLOD
|
CH-09-004-048-001/165
(MONHADI)
|
3309004000NRG25140520240209651
|
14/05/2024
|
rajwantin bai
|
3309004WL004955
|
rajwantin bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426191
|
|
RAJWANTI BAI WO ARJU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-048-001/187
(MONHADI)
|
3309004000NRG25140520240209652
|
14/05/2024
|
PINKI
|
3309004WL004955
|
PINKI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426144
|
|
Mrs. PINKI BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-048-001/188
(MONHADI)
|
3309004000NRG25140520240209653
|
14/05/2024
|
CHAMA BAI
|
3309004WL004955
|
CHAMA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426140
|
|
KSHMA DO ANAND RAM S
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-048-001/19
(MONHADI)
|
3309004000NRG25140520240209655
|
14/05/2024
|
DAMYANTI
|
3309004WL004955
|
DAMYANTI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426148
|
|
DAMYANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-048-001/19
(MONHADI)
|
3309004000NRG25140520240209654
|
14/05/2024
|
KRISAHNA RAM PUNIT RAM
|
3309004WL004955
|
KRISAHNA RAM PUNIT RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426139
|
|
Mr. KRISHNA And DAMYANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAGARLOD
|
CH-09-004-048-001/190
(MONHADI)
|
3309004000NRG25140520240209657
|
14/05/2024
|
Meena
|
3309004WL004955
|
Meena
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426195
|
|
KUMINA KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-048-001/192
(MONHADI)
|
3309004000NRG25140520240209660
|
14/05/2024
|
Sumitra
|
3309004WL004955
|
Sumitra
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426193
|
|
SUMINTRA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-048-001/192-A
(MONHADI)
|
3309004000NRG25140520240209661
|
14/05/2024
|
ISWAR
|
3309004WL004955
|
ISWAR
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426186
|
|
ISHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-048-001/198
(MONHADI)
|
3309004000NRG25140520240209668
|
14/05/2024
|
CHABI LAL
|
3309004WL004955
|
CHABI LAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426146
|
|
CHABILAL S O SADARAM
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-048-001/199
(MONHADI)
|
3309004000NRG25140520240209670
|
14/05/2024
|
CHAMELI
|
3309004WL004955
|
CHAMELI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426196
|
|
Mrs. CHAMELI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-048-001/199-A
(MONHADI)
|
3309004000NRG25140520240209671
|
14/05/2024
|
Devnarayan
|
3309004WL004955
|
Devnarayan
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426145
|
|
DEVNARAYAN NETAM
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-048-001/201
(MONHADI)
|
3309004000NRG25140520240209674
|
14/05/2024
|
ANJANI
|
3309004WL004955
|
ANJANI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426183
|
|
Mrs. ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-048-001/201
(MONHADI)
|
3309004000NRG25140520240209675
|
14/05/2024
|
Deepesh
|
3309004WL004955
|
Deepesh
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426142
|
|
DIPESH KUMAR KANVAR
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-048-001/204
(MONHADI)
|
3309004000NRG25140520240209683
|
14/05/2024
|
KHEMLATA
|
3309004WL004955
|
KHEMLATA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426182
|
|
KHEM LALTA SO GHANSH
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-048-001/205
(MONHADI)
|
3309004000NRG25140520240209684
|
14/05/2024
|
Kunti bai
|
3309004WL004955
|
Kunti bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426098
|
|
SHIV CHARAN S O SUN
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-048-001/206
(MONHADI)
|
3309004000NRG25140520240209685
|
14/05/2024
|
DAMIN
|
3309004WL004955
|
DAMIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426101
|
|
DAMIN BAI
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-048-001/207
(MONHADI)
|
3309004000NRG25140520240209686
|
14/05/2024
|
SADA RAM HJARI RAM
|
3309004WL004955
|
SADA RAM HJARI RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426096
|
|
SADA RAM KANWAR
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-048-001/209
(MONHADI)
|
3309004000NRG25140520240209689
|
14/05/2024
|
SALIK RAM
|
3309004WL004955
|
SALIK RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426126
|
|
SALIK RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAGARLOD
|
CH-09-004-048-001/209-A
(MONHADI)
|
3309004000NRG25140520240209691
|
14/05/2024
|
DASODA BAI
|
3309004WL004955
|
DASODA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426147
|
|
DASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-048-001/211-A
(MONHADI)
|
3309004000NRG25140520240209696
|
14/05/2024
|
KAMLA
|
3309004WL004955
|
KAMLA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426189
|
|
KAMALA BAI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-048-001/212
(MONHADI)
|
3309004000NRG25140520240209698
|
14/05/2024
|
SILOCHANI
|
3309004WL004955
|
SILOCHANI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426188
|
|
TILOCHNI BAI YADAW W
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-048-001/216
(MONHADI)
|
3309004000NRG25140520240209702
|
14/05/2024
|
Demesh Kumar
|
3309004WL004955
|
Demesh Kumar
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426141
|
|
DOMESH KUMAR S O DEV
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-048-001/218-A
(MONHADI)
|
3309004000NRG25140520240209706
|
14/05/2024
|
NARENDRA
|
3309004WL004955
|
NARENDRA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426094
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-048-001/220
(MONHADI)
|
3309004000NRG25140520240209710
|
14/05/2024
|
ARJUN LAL HIRAMAN
|
3309004WL004955
|
ARJUN LAL HIRAMAN
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426127
|
|
ARJUN LAL YADAV
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-048-001/220
(MONHADI)
|
3309004000NRG25140520240209711
|
14/05/2024
|
MINA BAI
|
3309004WL004955
|
MINA BAI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426129
|
|
MEENA YADAV W O ARJ
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-048-001/221
(MONHADI)
|
3309004000NRG25140520240209712
|
14/05/2024
|
SUSHILA
|
3309004WL004955
|
SUSHILA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426151
|
|
SUSHILA BAI WO KHEDU
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-048-001/221-A
(MONHADI)
|
3309004000NRG25140520240209713
|
14/05/2024
|
LILA RAM
|
3309004WL004955
|
LILA RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426149
|
|
LEELA RAM YADAV SO K
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-048-001/222
(MONHADI)
|
3309004000NRG25140520240209715
|
14/05/2024
|
BHANU BAI RAMCHARN
|
3309004WL004955
|
BHANU BAI RAMCHARN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426180
|
|
BHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAGARLOD
|
CH-09-004-048-001/223
(MONHADI)
|
3309004000NRG25140520240209719
|
14/05/2024
|
FUL BAI
|
3309004WL004955
|
FUL BAI
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426194
|
|
FUL BAI DHRUW
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-048-001/225
(MONHADI)
|
3309004000NRG25140520240209721
|
14/05/2024
|
KALA BAI
|
3309004WL004955
|
KALA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426190
|
|
KALA BAI SAHU WO ROS
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-048-001/226
(MONHADI)
|
3309004000NRG25140520240209722
|
14/05/2024
|
DEHAR RAM
|
3309004WL004955
|
DEHAR RAM
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426134
|
|
DEHAR RAM DHRUW A
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-048-001/233
(MONHADI)
|
3309004000NRG25140520240209736
|
14/05/2024
|
RAMBHA BAI
|
3309004WL004955
|
RAMBHA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426201
|
|
RAMBHA SAHU WO BALRA
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-048-001/235
(MONHADI)
|
3309004000NRG25140520240209737
|
14/05/2024
|
Budharu
|
3309004WL004955
|
Budharu
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426179
|
|
BUDHARU RAM KAMAR
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-048-001/260
(MONHADI)
|
3309004000NRG25140520240209746
|
14/05/2024
|
KAILASH I BAI
|
3309004WL004955
|
KAILASH I BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426143
|
|
KAILASHIN BAI CHAM
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-048-001/260
(MONHADI)
|
3309004000NRG25140520240209747
|
14/05/2024
|
rakesh
|
3309004WL004955
|
rakesh
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426130
|
|
MR RAKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGARLOD
|
CH-09-004-048-001/261
(MONHADI)
|
3309004000NRG25140520240209748
|
14/05/2024
|
MAHETRIN BAI
|
3309004WL004955
|
MAHETRIN BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426184
|
|
MAHETARIN BAI WO
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-048-001/262
(MONHADI)
|
3309004000NRG25140520240209749
|
14/05/2024
|
BINA BAI
|
3309004WL004955
|
BINA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426131
|
|
VINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-048-001/264
(MONHADI)
|
3309004000NRG25140520240209750
|
14/05/2024
|
KUNTI BAI
|
3309004WL004955
|
KUNTI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426202
|
|
KUMTI BAI KANVAR WO
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-048-001/276-A
(MONHADI)
|
3309004000NRG25140520240209756
|
14/05/2024
|
DAMYANTIN
|
3309004WL004955
|
DAMYANTIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426107
|
|
DAMYANTIN SINHA W O
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-048-001/278
(MONHADI)
|
3309004000NRG25140520240209757
|
14/05/2024
|
DURGA
|
3309004WL004955
|
DURGA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426095
|
|
DURGA RANI YADAV
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-048-001/281
(MONHADI)
|
3309004000NRG25140520240209758
|
14/05/2024
|
RAVISHANKAR
|
3309004WL004955
|
RAVISHANKAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426234
|
|
RAVISHANKAR BHARTI S
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-048-001/284
(MONHADI)
|
3309004000NRG25140520240209762
|
14/05/2024
|
END BAI
|
3309004WL004955
|
END BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426137
|
|
EAND BAI DO SIVKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-048-001/296
(MONHADI)
|
3309004000NRG25140520240209766
|
14/05/2024
|
CHANDRIKA
|
3309004WL004955
|
CHANDRIKA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426138
|
|
CHANDRIKA MAHETRU DH
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-048-001/299-A
(MONHADI)
|
3309004000NRG25140520240209767
|
14/05/2024
|
DINDYAL
|
3309004WL004955
|
DINDYAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426203
|
|
DINDAYAL YADAW SO MI
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-048-001/299-A
(MONHADI)
|
3309004000NRG25140520240209768
|
14/05/2024
|
FILESHWARI
|
3309004WL004955
|
FILESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426233
|
|
FILESHWARI YADAW WO
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-048-001/308
(MONHADI)
|
3309004000NRG25140520240209771
|
14/05/2024
|
BHAGVATI
|
3309004WL004955
|
BHAGVATI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426100
|
|
BHAGWATI BAI
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-048-001/308
(MONHADI)
|
3309004000NRG25140520240209772
|
14/05/2024
|
DEVNARYAN
|
3309004WL004955
|
DEVNARYAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426106
|
|
DEVNARAYAN S O KOMAL
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-048-001/330
(MONHADI)
|
3309004000NRG25140520240209776
|
14/05/2024
|
SANTRAM
|
3309004WL004955
|
SANTRAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426097
|
|
MR SANT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGARLOD
|
CH-09-004-048-001/334
(MONHADI)
|
3309004000NRG25140520240209778
|
14/05/2024
|
BISHRI
|
3309004WL004955
|
BISHRI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426181
|
|
BESARI BAI WO JAG
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-048-001/34
(MONHADI)
|
3309004000NRG25140520240209782
|
14/05/2024
|
PANCH RAM
|
3309004WL004955
|
PANCH RAM
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426133
|
|
PANCH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAGARLOD
|
CH-09-004-048-001/34-B
(MONHADI)
|
3309004000NRG25140520240209786
|
14/05/2024
|
Gajendra
|
3309004WL004955
|
Gajendra
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426093
|
|
MR GAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGARLOD
|
CH-09-004-048-001/347
(MONHADI)
|
3309004000NRG25140520240209789
|
14/05/2024
|
LATA BAI SINHA
|
3309004WL004955
|
LATA BAI SINHA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426099
|
|
LATA BAI SINHA WO RA
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-048-001/352-B
(MONHADI)
|
3309004000NRG25140520240209790
|
14/05/2024
|
Aashish
|
3309004WL004955
|
Aashish
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426104
|
|
ASHISH S O ESBONE S
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-048-001/46
(MONHADI)
|
3309004000NRG25140520240209798
|
14/05/2024
|
GHANSYAM MANSA RAM
|
3309004WL004955
|
GHANSYAM MANSA RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426205
|
|
GHANSHYAM YADAW SO M
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-048-001/46
(MONHADI)
|
3309004000NRG25140520240209799
|
14/05/2024
|
RUKH MANI BAI GHANSYAM
|
3309004WL004955
|
RUKH MANI BAI GHANSYAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426150
|
|
RUKHAMANI BAIYADAW
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-048-001/47
(MONHADI)
|
3309004000NRG25140520240209801
|
14/05/2024
|
GODAWARI
|
3309004WL004955
|
GODAWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426185
|
|
GODAVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAGARLOD
|
CH-09-004-048-001/47
(MONHADI)
|
3309004000NRG25140520240209800
|
14/05/2024
|
TULSI RAM SUK DEV
|
3309004WL004955
|
TULSI RAM SUK DEV
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426103
|
|
Mr. TULSIRAM S/O LT.SUKDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-048-001/61
(MONHADI)
|
3309004000NRG25140520240209802
|
14/05/2024
|
ROHINI
|
3309004WL004955
|
ROHINI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426192
|
|
ROHANI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-048-001/65-B
(MONHADI)
|
3309004000NRG25140520240209806
|
14/05/2024
|
SANTOSH
|
3309004WL004955
|
SANTOSH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426132
|
|
SANTOSH KUMAR S O B
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-048-001/70
(MONHADI)
|
3309004000NRG25140520240209809
|
14/05/2024
|
PARMILA BAI KESAV RAM
|
3309004WL004955
|
PARMILA BAI KESAV RAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426105
|
|
PARMILA BAI SINHA W
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-048-001/8
(MONHADI)
|
3309004000NRG25140520240209816
|
14/05/2024
|
BED BAI
|
3309004WL004955
|
BED BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426204
|
|
BED BAI SAHU WO ANIR
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-048-001/87
(MONHADI)
|
3309004000NRG25140520240209817
|
14/05/2024
|
SARITA
|
3309004WL004955
|
SARITA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426187
|
|
SARITA DEVI WO ASHA
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-048-001/87
(MONHADI)
|
3309004000NRG25140520240209818
|
14/05/2024
|
Thakuar
|
3309004WL004955
|
Thakuar
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117426197
|
|
THAKUR RAM SONWANI
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-048-001/87-A
(MONHADI)
|
3309004000NRG25140520240209819
|
14/05/2024
|
SANAT
|
3309004WL004955
|
SANAT
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426135
|
|
SANAT KUMAR CHTRU
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-048-001/87-A
(MONHADI)
|
3309004000NRG25140520240209820
|
14/05/2024
|
SUNITA
|
3309004WL004955
|
SUNITA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426136
|
|
SUNITA SONWANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
72
|
MAGARLOD
|
CH-09-004-048-001/330
(MONHADI)
|
3309004000NRG25140520240209777
|
14/05/2024
|
MAANU BAI
|
3309004WL004955
|
MAANU BAI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426060
|
|
Mrs. BHANU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-048-001/337
(MONHADI)
|
3309004000NRG25140520240209780
|
14/05/2024
|
CHANDU
|
3309004WL004955
|
CHANDU
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426117
|
|
CHANDURAM SINHA
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-048-001/337
(MONHADI)
|
3309004000NRG25140520240209781
|
14/05/2024
|
TIKESHWARI
|
3309004WL004955
|
TIKESHWARI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426227
|
|
Mrs. TIKESHWARI SINHA W/O CHANDURAM SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-048-001/34-A
(MONHADI)
|
3309004000NRG25140520240209784
|
14/05/2024
|
Avan
|
3309004WL004955
|
Avan
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426072
|
|
Mr. EVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-048-001/34-A
(MONHADI)
|
3309004000NRG25140520240209785
|
14/05/2024
|
savita
|
3309004WL004955
|
savita
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426226
|
|
Miss. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-048-001/346
(MONHADI)
|
3309004000NRG25140520240209788
|
14/05/2024
|
MANISHA YADAW
|
3309004WL004955
|
MANISHA YADAW
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426231
|
|
Mrs. MANISHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-048-001/346
(MONHADI)
|
3309004000NRG25140520240209787
|
14/05/2024
|
VIDYABHUSHAN YADAW
|
3309004WL004955
|
VIDYABHUSHAN YADAW
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426228
|
|
Mr. VIDYABHUSHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MAGARLOD
|
CH-09-004-048-001/38-A
(MONHADI)
|
3309004000NRG25140520240209794
|
14/05/2024
|
JINA BAI
|
3309004WL004955
|
JINA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426066
|
|
Mrs. JEENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-048-001/39
(MONHADI)
|
3309004000NRG25140520240209795
|
14/05/2024
|
RAM BAI KIRTU RAM
|
3309004WL004955
|
RAM BAI KIRTU RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426088
|
|
Mrs. RAMBAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MAGARLOD
|
CH-09-004-048-001/41
(MONHADI)
|
3309004000NRG25140520240209796
|
14/05/2024
|
RUPA BAI VISV NATH
|
3309004WL004955
|
RUPA BAI VISV NATH
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426113
|
|
Mrs. RUPA BAI YADAV W/O VISHWANATH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
82
|
MAGARLOD
|
CH-09-004-048-001/117-B
(MONHADI)
|
3309004000NRG25140520240209639
|
14/05/2024
|
Hulash
|
3309004WL004955
|
Hulash
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426199
|
|
HULASH RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAGARLOD
|
CH-09-004-048-001/120
(MONHADI)
|
3309004000NRG25140520240209641
|
14/05/2024
|
GANGA BAI
|
3309004WL004955
|
GANGA BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426212
|
|
Mr. GRISH S/O THANWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MAGARLOD
|
CH-09-004-048-001/120-A
(MONHADI)
|
3309004000NRG25140520240209643
|
14/05/2024
|
LALITA
|
3309004WL004955
|
LALITA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426208
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MAGARLOD
|
CH-09-004-048-001/120-A
(MONHADI)
|
3309004000NRG25140520240209642
|
14/05/2024
|
OMPRAKASH
|
3309004WL004955
|
OMPRAKASH
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426124
|
|
OMPRAKASH SAHU
|
CANARA BANK(508532)
|
|
86
|
MAGARLOD
|
CH-09-004-048-001/120-B
(MONHADI)
|
3309004000NRG25140520240209645
|
14/05/2024
|
CHUNESHWARI
|
3309004WL004955
|
CHUNESHWARI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426215
|
|
Mrs. CHUNESHVARIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-048-001/157
(MONHADI)
|
3309004000NRG25140520240209647
|
14/05/2024
|
GHANSYAM
|
3309004WL004955
|
GHANSYAM
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426091
|
|
GHANSHYAM SO DULESHW
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-048-001/157
(MONHADI)
|
3309004000NRG25140520240209646
|
14/05/2024
|
KANTI BAI
|
3309004WL004955
|
KANTI BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426206
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MAGARLOD
|
CH-09-004-048-001/163
(MONHADI)
|
3309004000NRG25140520240209648
|
14/05/2024
|
SONI BAI UDU RAM
|
3309004WL004955
|
SONI BAI UDU RAM
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426177
|
|
Mrs. SONI BAI W/O UDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAGARLOD
|
CH-09-004-048-001/163-A
(MONHADI)
|
3309004000NRG25140520240209649
|
14/05/2024
|
PARVATI
|
3309004WL004955
|
PARVATI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426067
|
|
Mrs. PARVATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MAGARLOD
|
CH-09-004-048-001/165
(MONHADI)
|
3309004000NRG25140520240209650
|
14/05/2024
|
ARJUN
|
3309004WL004955
|
ARJUN
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426120
|
|
Mr. ARJUN LAL KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MAGARLOD
|
CH-09-004-048-001/190
(MONHADI)
|
3309004000NRG25140520240209656
|
14/05/2024
|
DEV
|
3309004WL004955
|
DEV
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426152
|
|
Mr. DEVSINGH S/O BUDHRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MAGARLOD
|
CH-09-004-048-001/192-A
(MONHADI)
|
3309004000NRG25140520240209662
|
14/05/2024
|
MUKESHWARI
|
3309004WL004955
|
MUKESHWARI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426082
|
|
Mrs. MUKESHWARI MUKESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MAGARLOD
|
CH-09-004-048-001/193
(MONHADI)
|
3309004000NRG25140520240209663
|
14/05/2024
|
GULAB RAM ALAKHA RAM
|
3309004WL004955
|
GULAB RAM ALAKHA RAM
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426159
|
|
Mr. GULAB RAM S/O ALAKHRAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MAGARLOD
|
CH-09-004-048-001/195
(MONHADI)
|
3309004000NRG25140520240209664
|
14/05/2024
|
ful ji
|
3309004WL004955
|
ful ji
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426164
|
|
Mr. PHULJI S/O MAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MAGARLOD
|
CH-09-004-048-001/195
(MONHADI)
|
3309004000NRG25140520240209665
|
14/05/2024
|
LEELA BAI
|
3309004WL004955
|
LEELA BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426218
|
|
Mrs. LEELABAI W/O CHAMMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MAGARLOD
|
CH-09-004-048-001/196
(MONHADI)
|
3309004000NRG25140520240209666
|
14/05/2024
|
SUKHANTIN
|
3309004WL004955
|
SUKHANTIN
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426174
|
|
Mrs. SUKHANTIN BAI W/O TOMAN SINGH DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MAGARLOD
|
CH-09-004-048-001/198
(MONHADI)
|
3309004000NRG25140520240209669
|
14/05/2024
|
HEMIN BAI
|
3309004WL004955
|
HEMIN BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426061
|
|
Mrs. HEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MAGARLOD
|
CH-09-004-048-001/200
(MONHADI)
|
3309004000NRG25140520240209673
|
14/05/2024
|
RADHA BAI
|
3309004WL004955
|
RADHA BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426069
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MAGARLOD
|
CH-09-004-048-001/200
(MONHADI)
|
3309004000NRG25140520240209672
|
14/05/2024
|
RAMCHARAN
|
3309004WL004955
|
RAMCHARAN
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426171
|
|
Mr. RAMCHARAN S/O RAMDYAL SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MAGARLOD
|
CH-09-004-048-001/202
(MONHADI)
|
3309004000NRG25140520240209676
|
14/05/2024
|
parmila
|
3309004WL004955
|
parmila
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426070
|
|
Mrs. PARMILA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MAGARLOD
|
CH-09-004-048-001/202-A
(MONHADI)
|
3309004000NRG25140520240209677
|
14/05/2024
|
Kuleshwari
|
3309004WL004955
|
Kuleshwari
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426220
|
|
Mrs. KULESHVARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MAGARLOD
|
CH-09-004-048-001/202-B
(MONHADI)
|
3309004000NRG25140520240209678
|
14/05/2024
|
Anita
|
3309004WL004955
|
Anita
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426121
|
|
Mrs. ANITA BAI W/O PRAKASH KUMAR KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MAGARLOD
|
CH-09-004-048-001/203
(MONHADI)
|
3309004000NRG25140520240209680
|
14/05/2024
|
LAKHAN JAWAHAR
|
3309004WL004955
|
LAKHAN JAWAHAR
|
00093
|
CRGB0000321
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117426229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MAGARLOD
|
CH-09-004-048-001/203
(MONHADI)
|
3309004000NRG25140520240209679
|
14/05/2024
|
SUKARO BAI
|
3309004WL004955
|
SUKARO BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426230
|
|
Mrs. SUKARO BAI W/O LT.JAWAHAR LAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MAGARLOD
|
CH-09-004-048-001/203-A
(MONHADI)
|
3309004000NRG25140520240209681
|
14/05/2024
|
OMKUMARI
|
3309004WL004955
|
OMKUMARI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426221
|
|
Mrs. OMKUMARI W/O PUROOSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MAGARLOD
|
CH-09-004-048-001/204
(MONHADI)
|
3309004000NRG25140520240209682
|
14/05/2024
|
GHANSYAM
|
3309004WL004955
|
GHANSYAM
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426175
|
|
Mr. GHANSHYAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MAGARLOD
|
CH-09-004-048-001/207
(MONHADI)
|
3309004000NRG25140520240209687
|
14/05/2024
|
URMILA
|
3309004WL004955
|
URMILA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426200
|
|
Mrs. URMILA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MAGARLOD
|
CH-09-004-048-001/208
(MONHADI)
|
3309004000NRG25140520240209688
|
14/05/2024
|
HATHELIYA
|
3309004WL004955
|
HATHELIYA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426160
|
|
Mrs. HARELIYA BAI W/O DHRUW RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MAGARLOD
|
CH-09-004-048-001/209-A
(MONHADI)
|
3309004000NRG25140520240209690
|
14/05/2024
|
KUSHAL
|
3309004WL004955
|
KUSHAL
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426162
|
|
Mr. KUSHAL RAM S/O SALIKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MAGARLOD
|
CH-09-004-048-001/210
(MONHADI)
|
3309004000NRG25140520240209692
|
14/05/2024
|
bhopal
|
3309004WL004955
|
bhopal
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426170
|
|
Mr. BHOPAL S/O MEHATTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MAGARLOD
|
CH-09-004-048-001/210-A
(MONHADI)
|
3309004000NRG25140520240209694
|
14/05/2024
|
KUMARI BAI
|
3309004WL004955
|
KUMARI BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426168
|
|
Mrs. KUMARI W/O PARAS RAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MAGARLOD
|
CH-09-004-048-001/210-A
(MONHADI)
|
3309004000NRG25140520240209693
|
14/05/2024
|
PARAS RAM
|
3309004WL004955
|
PARAS RAM
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426163
|
|
Mr. PARASRAM S/O BHOPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MAGARLOD
|
CH-09-004-048-001/211
(MONHADI)
|
3309004000NRG25140520240209695
|
14/05/2024
|
FULUBAI
|
3309004WL004955
|
FULUBAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426064
|
|
Mrs. FULU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MAGARLOD
|
CH-09-004-048-001/212
(MONHADI)
|
3309004000NRG25140520240209697
|
14/05/2024
|
PYARI RAM
|
3309004WL004955
|
PYARI RAM
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426118
|
|
Mr. PYARI DHRUV And TILOCHANI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MAGARLOD
|
CH-09-004-048-001/213
(MONHADI)
|
3309004000NRG25140520240209699
|
14/05/2024
|
SUKALI
|
3309004WL004955
|
SUKALI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426178
|
|
Mrs. SUKLI W/O SELOORAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MAGARLOD
|
CH-09-004-048-001/214
(MONHADI)
|
3309004000NRG25140520240209700
|
14/05/2024
|
PURNIMA
|
3309004WL004955
|
PURNIMA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426092
|
|
KU PURNIMA YADAV DO
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-048-001/216
(MONHADI)
|
3309004000NRG25140520240209701
|
14/05/2024
|
SHYAM BAI
|
3309004WL004955
|
SHYAM BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426112
|
|
Mrs. SHYAM & Ku GANGA W/O DEVNAYARAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MAGARLOD
|
CH-09-004-048-001/217
(MONHADI)
|
3309004000NRG25140520240209703
|
14/05/2024
|
AGHUVIR
|
3309004WL004955
|
AGHUVIR
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426158
|
|
Mr. RAGHUBEER S/O BANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MAGARLOD
|
CH-09-004-048-001/217
(MONHADI)
|
3309004000NRG25140520240209704
|
14/05/2024
|
USHABAI
|
3309004WL004955
|
USHABAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426062
|
|
Mr. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MAGARLOD
|
CH-09-004-048-001/218
(MONHADI)
|
3309004000NRG25140520240209705
|
14/05/2024
|
ISWARI
|
3309004WL004955
|
ISWARI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426211
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MAGARLOD
|
CH-09-004-048-001/218-A
(MONHADI)
|
3309004000NRG25140520240209707
|
14/05/2024
|
PREMLATA
|
3309004WL004955
|
PREMLATA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426232
|
|
Mrs. PREM LATA PREM LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MAGARLOD
|
CH-09-004-048-001/219
(MONHADI)
|
3309004000NRG25140520240209709
|
14/05/2024
|
Endira
|
3309004WL004955
|
Endira
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426210
|
|
Mrs. INDIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MAGARLOD
|
CH-09-004-048-001/219
(MONHADI)
|
3309004000NRG25140520240209708
|
14/05/2024
|
SANTOSH KUMAR SUKDEV
|
3309004WL004955
|
SANTOSH KUMAR SUKDEV
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426123
|
|
Mr. SANTOSH S/O SUKHDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MAGARLOD
|
CH-09-004-048-001/221-A
(MONHADI)
|
3309004000NRG25140520240209714
|
14/05/2024
|
BHUNESHWARI
|
3309004WL004955
|
BHUNESHWARI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426076
|
|
Mrs. BHUNESHWARI BHUNESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MAGARLOD
|
CH-09-004-048-001/222-A
(MONHADI)
|
3309004000NRG25140520240209716
|
14/05/2024
|
SANGITA BAI
|
3309004WL004955
|
SANGITA BAI
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426225
|
|
Mrs. SANGITA GOND W/O DAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MAGARLOD
|
CH-09-004-048-001/222-B
(MONHADI)
|
3309004000NRG25140520240209717
|
14/05/2024
|
PINKI ABI
|
3309004WL004955
|
PINKI ABI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117426224
|
|
Mrs. PINKIBAI W/O DOMARSING DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MAGARLOD
|
CH-09-004-048-001/223
(MONHADI)
|
3309004000NRG25140520240209718
|
14/05/2024
|
RAMSWARUP
|
3309004WL004955
|
RAMSWARUP
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426054
|
|
Mr. RAMSVARUP DHRUV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MAGARLOD
|
CH-09-004-048-001/224
(MONHADI)
|
3309004000NRG25140520240209720
|
14/05/2024
|
SUMITRA
|
3309004WL004955
|
SUMITRA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426209
|
|
Mrs. SUMITRA W/O LATE SHIVCHARAN DHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MAGARLOD
|
CH-09-004-048-001/226
(MONHADI)
|
3309004000NRG25140520240209723
|
14/05/2024
|
ISHWARI
|
3309004WL004955
|
ISHWARI
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426079
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MAGARLOD
|
CH-09-004-048-001/227
(MONHADI)
|
3309004000NRG25140520240209725
|
14/05/2024
|
chandra shekhar
|
3309004WL004955
|
chandra shekhar
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426090
|
|
Mr. CHANDRASHEKHAR RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MAGARLOD
|
CH-09-004-048-001/229
(MONHADI)
|
3309004000NRG25140520240209726
|
14/05/2024
|
premlal
|
3309004WL004955
|
premlal
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426119
|
|
PREM LAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAGARLOD
|
CH-09-004-048-001/229
(MONHADI)
|
3309004000NRG25140520240209727
|
14/05/2024
|
SARITA BAI
|
3309004WL004955
|
SARITA BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426084
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MAGARLOD
|
CH-09-004-048-001/229-A
(MONHADI)
|
3309004000NRG25140520240209729
|
14/05/2024
|
Gaytri
|
3309004WL004955
|
Gaytri
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426089
|
|
Mrs. GAYATRI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MAGARLOD
|
CH-09-004-048-001/229-A
(MONHADI)
|
3309004000NRG25140520240209728
|
14/05/2024
|
Rishi kumar
|
3309004WL004955
|
Rishi kumar
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426080
|
|
Mr. RISHI KUMAR S/O PREM LAL SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MAGARLOD
|
CH-09-004-048-001/230
(MONHADI)
|
3309004000NRG25140520240209730
|
14/05/2024
|
OMPRAKASH
|
3309004WL004955
|
OMPRAKASH
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426116
|
|
Mr. OMPRAKASH S/O MANBODHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MAGARLOD
|
CH-09-004-048-001/230
(MONHADI)
|
3309004000NRG25140520240209731
|
14/05/2024
|
PREM BAI
|
3309004WL004955
|
PREM BAI
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426074
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MAGARLOD
|
CH-09-004-048-001/231
(MONHADI)
|
3309004000NRG25140520240209732
|
14/05/2024
|
SANTOSH
|
3309004WL004955
|
SANTOSH
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426161
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MAGARLOD
|
CH-09-004-048-001/231
(MONHADI)
|
3309004000NRG25140520240209733
|
14/05/2024
|
savitri
|
3309004WL004955
|
savitri
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426077
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MAGARLOD
|
CH-09-004-048-001/232
(MONHADI)
|
3309004000NRG25140520240209734
|
14/05/2024
|
BISHANTIN
|
3309004WL004955
|
BISHANTIN
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426176
|
|
Mrs. BISANTIN W/O TIKESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MAGARLOD
|
CH-09-004-048-001/233
(MONHADI)
|
3309004000NRG25140520240209735
|
14/05/2024
|
KOMAL SHING CHITU RAM
|
3309004WL004955
|
KOMAL SHING CHITU RAM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426058
|
|
Mr. KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MAGARLOD
|
CH-09-004-048-001/235
(MONHADI)
|
3309004000NRG25140520240209738
|
14/05/2024
|
PARMILA
|
3309004WL004955
|
PARMILA
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426068
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MAGARLOD
|
CH-09-004-048-001/236
(MONHADI)
|
3309004000NRG25140520240209739
|
14/05/2024
|
DHANESHWARI
|
3309004WL004955
|
DHANESHWARI
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426219
|
|
Mrs. DHANESHVARI BAI W/O MANIKLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MAGARLOD
|
CH-09-004-048-001/237
(MONHADI)
|
3309004000NRG25140520240209740
|
14/05/2024
|
MADHU BAI
|
3309004WL004955
|
MADHU BAI
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426172
|
|
Mrs. MADHUBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MAGARLOD
|
CH-09-004-048-001/249
(MONHADI)
|
3309004000NRG25140520240209741
|
14/05/2024
|
DEVENDRA
|
3309004WL004955
|
DEVENDRA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426059
|
|
DEVENDRA KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAGARLOD
|
CH-09-004-048-001/249
(MONHADI)
|
3309004000NRG25140520240209742
|
14/05/2024
|
GITA BAI DEVENDR KUMAR
|
3309004WL004955
|
GITA BAI DEVENDR KUMAR
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426115
|
|
Mrs. GITA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MAGARLOD
|
CH-09-004-048-001/250
(MONHADI)
|
3309004000NRG25140520240209744
|
14/05/2024
|
Ishwar
|
3309004WL004955
|
Ishwar
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426086
|
|
Mr. ISHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MAGARLOD
|
CH-09-004-048-001/250
(MONHADI)
|
3309004000NRG25140520240209743
|
14/05/2024
|
malti bai
|
3309004WL004955
|
malti bai
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426056
|
|
Mrs. MALTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MAGARLOD
|
CH-09-004-048-001/251
(MONHADI)
|
3309004000NRG25140520240209745
|
14/05/2024
|
Tikeshwar
|
3309004WL004955
|
Tikeshwar
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426085
|
|
Mrs. TIKESHWARI SAHU D/O CHAITRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MAGARLOD
|
CH-09-004-048-001/267
(MONHADI)
|
3309004000NRG25140520240209752
|
14/05/2024
|
koushl
|
3309004WL004955
|
koushl
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426081
|
|
Mr. KOUSHAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MAGARLOD
|
CH-09-004-048-001/267
(MONHADI)
|
3309004000NRG25140520240209751
|
14/05/2024
|
USHA BAI
|
3309004WL004955
|
USHA BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426078
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MAGARLOD
|
CH-09-004-048-001/268
(MONHADI)
|
3309004000NRG25140520240209753
|
14/05/2024
|
Purnima
|
3309004WL004955
|
Purnima
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117426087
|
|
Mrs. PURNIMA PURNIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MAGARLOD
|
CH-09-004-048-001/274
(MONHADI)
|
3309004000NRG25140520240209754
|
14/05/2024
|
DHANESHWARI
|
3309004WL004955
|
DHANESHWARI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426165
|
|
Mrs. DHANESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MAGARLOD
|
CH-09-004-048-001/275
(MONHADI)
|
3309004000NRG25140520240209755
|
14/05/2024
|
AMRIKA BAI
|
3309004WL004955
|
AMRIKA BAI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426063
|
|
Mrs. AMRIKA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MAGARLOD
|
CH-09-004-048-001/282
(MONHADI)
|
3309004000NRG25140520240209760
|
14/05/2024
|
FALENDRA
|
3309004WL004955
|
FALENDRA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426223
|
|
Mr. PHALENDRA KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MAGARLOD
|
CH-09-004-048-001/282
(MONHADI)
|
3309004000NRG25140520240209759
|
14/05/2024
|
HEM BAI
|
3309004WL004955
|
HEM BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426207
|
|
Mrs. HEMBAI D/O KANHAEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MAGARLOD
|
CH-09-004-048-001/284
(MONHADI)
|
3309004000NRG25140520240209761
|
14/05/2024
|
SHIKUMAR
|
3309004WL004955
|
SHIKUMAR
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426173
|
|
Mr. SHIVKUMAR S/O JAGDISH YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MAGARLOD
|
CH-09-004-048-001/287
(MONHADI)
|
3309004000NRG25140520240209763
|
14/05/2024
|
CHANDRAKANT
|
3309004WL004955
|
CHANDRAKANT
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426198
|
|
Mr. CHANDRAKANT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MAGARLOD
|
CH-09-004-048-001/293
(MONHADI)
|
3309004000NRG25140520240209764
|
14/05/2024
|
GANDU
|
3309004WL004955
|
GANDU
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426157
|
|
Mr. GAINDURAM S/O RAMADHIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MAGARLOD
|
CH-09-004-048-001/299-B
(MONHADI)
|
3309004000NRG25140520240209770
|
14/05/2024
|
BINDU
|
3309004WL004955
|
BINDU
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426057
|
|
BINDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAGARLOD
|
CH-09-004-048-001/309
(MONHADI)
|
3309004000NRG25140520240209773
|
14/05/2024
|
MOHIT
|
3309004WL004955
|
MOHIT
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426222
|
|
MOHIT PRASSANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAGARLOD
|
CH-09-004-048-001/314
(MONHADI)
|
3309004000NRG25140520240209775
|
14/05/2024
|
LOKESHWARI
|
3309004WL004955
|
LOKESHWARI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426122
|
|
Mrs. LOKESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MAGARLOD
|
CH-09-004-048-001/314
(MONHADI)
|
3309004000NRG25140520240209774
|
14/05/2024
|
VALMIKI
|
3309004WL004955
|
VALMIKI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426155
|
|
Mr. VALMIKI S/O MAKHAN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MAGARLOD
|
CH-09-004-048-001/336
(MONHADI)
|
3309004000NRG25140520240209779
|
14/05/2024
|
JANKI BAI
|
3309004WL004955
|
JANKI BAI
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426214
|
|
Mrs. JANKI BAI W/O BHUNESHVAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MAGARLOD
|
CH-09-004-048-001/34
(MONHADI)
|
3309004000NRG25140520240209783
|
14/05/2024
|
DEVANTIN
|
3309004WL004955
|
DEVANTIN
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426073
|
|
Mrs. DEVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MAGARLOD
|
CH-09-004-048-001/36
(MONHADI)
|
3309004000NRG25140520240209792
|
14/05/2024
|
DEVANAND
|
3309004WL004955
|
DEVANAND
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426156
|
|
Mr. DEVANAND SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MAGARLOD
|
CH-09-004-048-001/36
(MONHADI)
|
3309004000NRG25140520240209791
|
14/05/2024
|
DHANII
|
3309004WL004955
|
DHANII
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426111
|
|
Mrs. DHANNI BAI SAHU W/O YOGENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MAGARLOD
|
CH-09-004-048-001/38
(MONHADI)
|
3309004000NRG25140520240209793
|
14/05/2024
|
BASANTA
|
3309004WL004955
|
BASANTA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426065
|
|
Mrs. BASANTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MAGARLOD
|
CH-09-004-048-001/43
(MONHADI)
|
3309004000NRG25140520240209797
|
14/05/2024
|
SANICH RAM
|
3309004WL004955
|
SANICH RAM
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426055
|
|
Mr. SHANICH RAM S/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MAGARLOD
|
CH-09-004-048-001/61-A
(MONHADI)
|
3309004000NRG25140520240209803
|
14/05/2024
|
RAJESHWARI
|
3309004WL004955
|
RAJESHWARI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426217
|
|
Mrs. RAJESHVARI W/O PRITAM DHURUB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MAGARLOD
|
CH-09-004-048-001/65-A
(MONHADI)
|
3309004000NRG25140520240209805
|
14/05/2024
|
DULARI BAI
|
3309004WL004955
|
DULARI BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426075
|
|
Mr. DULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MAGARLOD
|
CH-09-004-048-001/65-A
(MONHADI)
|
3309004000NRG25140520240209804
|
14/05/2024
|
HARICHAND
|
3309004WL004955
|
HARICHAND
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426071
|
|
Mr. HARISHCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MAGARLOD
|
CH-09-004-048-001/65-B
(MONHADI)
|
3309004000NRG25140520240209807
|
14/05/2024
|
DURGA
|
3309004WL004955
|
DURGA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426114
|
|
Mrs. DURGA BAI SAHU W/O BRUJLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MAGARLOD
|
CH-09-004-048-001/70
(MONHADI)
|
3309004000NRG25140520240209808
|
14/05/2024
|
Keshav ram
|
3309004WL004955
|
Keshav ram
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426213
|
|
Mr. KESHAV SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MAGARLOD
|
CH-09-004-048-001/72-A
(MONHADI)
|
3309004000NRG25140520240209810
|
14/05/2024
|
LOKESHWARI
|
3309004WL004955
|
LOKESHWARI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426083
|
|
Mrs. LOKESHWARI LOKESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MAGARLOD
|
CH-09-004-048-001/77
(MONHADI)
|
3309004000NRG25140520240209811
|
14/05/2024
|
DROPATI
|
3309004WL004955
|
DROPATI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426167
|
|
Mrs. DRAUNPDI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MAGARLOD
|
CH-09-004-048-001/79
(MONHADI)
|
3309004000NRG25140520240209813
|
14/05/2024
|
DIHU RAM
|
3309004WL004955
|
DIHU RAM
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426166
|
|
DEEHU RAM SAHU PU
|
BANK OF BARODA(606985)
|
|
178
|
MAGARLOD
|
CH-09-004-048-001/79
(MONHADI)
|
3309004000NRG25140520240209814
|
14/05/2024
|
NILAM
|
3309004WL004955
|
NILAM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426216
|
|
Mrs. NILAM W/O DIHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MAGARLOD
|
CH-09-004-048-001/8
(MONHADI)
|
3309004000NRG25140520240209815
|
14/05/2024
|
ANIRUDH
|
3309004WL004955
|
ANIRUDH
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426154
|
|
ANIRUDH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115911
|
115911
|
|
|
|
|
|
|
|
|
180
|
MAGARLOD
|
CH-09-004-048-001/191
(MONHADI)
|
3309004000NRG25140520240209658
|
14/05/2024
|
ANJU BAI
|
3309004WL004955
|
ANJU BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426153
|
|
Mrs. ANJU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MAGARLOD
|
CH-09-004-048-001/192
(MONHADI)
|
3309004000NRG25140520240209659
|
14/05/2024
|
Mansig
|
3309004WL004955
|
Mansig
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426169
|
|
MANSING SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
182
|
MAGARLOD
|
CH-09-004-048-001/293-A
(MONHADI)
|
3309004000NRG25140520240209765
|
14/05/2024
|
TEMESHWARI
|
3309004WL004955
|
TEMESHWARI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117426109
|
|
MRS TEMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAGARLOD
|
CH-09-004-048-001/299-B
(MONHADI)
|
3309004000NRG25140520240209769
|
14/05/2024
|
DAYA SHANKAR
|
3309004WL004955
|
DAYA SHANKAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117426110
|
|
MR DAYASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAGARLOD
|
CH-09-004-048-001/77
(MONHADI)
|
3309004000NRG25140520240209812
|
14/05/2024
|
GOVIND
|
3309004WL004955
|
GOVIND
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117426108
|
|
MR GOVIND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215784
|
215784
|
|
|
|
|
|
|
|