|
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-09-004-013-001/422-A
(HASDA)
|
3309004000NRG25090420240010745
|
09/04/2024
|
RAAJKUMARI
|
3309004WL000290
|
RAAJKUMARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273545
|
|
RAJKUMARI NISHAD W O
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-013-001/607
(HASDA)
|
3309004000NRG25090420240010777
|
09/04/2024
|
BISHNU
|
3309004WL000290
|
BISHNU
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273515
|
|
VISHNU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-013-001/617
(HASDA)
|
3309004000NRG25090420240010781
|
09/04/2024
|
DHANANJAY
|
3309004WL000290
|
DHANANJAY
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273514
|
|
DHANAJAY DHRUW S O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-013-001/175
(HASDA)
|
3309004000NRG25090420240010680
|
09/04/2024
|
MONGRA
|
3309004WL000290
|
MONGRA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273518
|
|
MONGARA SEN W O NARO
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-013-001/175
(HASDA)
|
3309004000NRG25090420240010681
|
09/04/2024
|
YAADRAM
|
3309004WL000290
|
YAADRAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273525
|
|
YADRAM SEN S O NAROT
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-013-001/198
(HASDA)
|
3309004000NRG25090420240010688
|
09/04/2024
|
PARAGA BAI
|
3309004WL000290
|
PARAGA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273539
|
|
PARAGA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-013-001/200
(HASDA)
|
3309004000NRG25090420240010690
|
09/04/2024
|
MONA
|
3309004WL000290
|
MONA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273556
|
|
MONA SAHU
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-013-001/204
(HASDA)
|
3309004000NRG25090420240010693
|
09/04/2024
|
HIRA LAL
|
3309004WL000290
|
HIRA LAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273541
|
|
HIRA LAL DHRUV
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-013-001/204
(HASDA)
|
3309004000NRG25090420240010692
|
09/04/2024
|
KRISHNA
|
3309004WL000290
|
KRISHNA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273551
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-013-001/205
(HASDA)
|
3309004000NRG25090420240010694
|
09/04/2024
|
ASHOK KISHAN
|
3309004WL000290
|
ASHOK KISHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122273531
|
A/c Blocked or Frozen
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-013-001/205-A
(HASDA)
|
3309004000NRG25090420240010697
|
09/04/2024
|
KUNTI BAI
|
3309004WL000290
|
KUNTI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273558
|
|
KUNTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-013-001/205-A
(HASDA)
|
3309004000NRG25090420240010696
|
09/04/2024
|
MOHAN LAL
|
3309004WL000290
|
MOHAN LAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273543
|
|
MOHAN LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-013-001/208
(HASDA)
|
3309004000NRG25090420240010698
|
09/04/2024
|
RAVIENDRA
|
3309004WL000290
|
RAVIENDRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273528
|
|
Mr. RAVINDRA KUMAR NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MAGARLOD
|
CH-09-004-013-001/212
(HASDA)
|
3309004000NRG25090420240010702
|
09/04/2024
|
TORAN
|
3309004WL000290
|
TORAN
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122273555
|
|
TORAN SAHU S O BHIKH
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-013-001/278
(HASDA)
|
3309004000NRG25090420240010715
|
09/04/2024
|
JITENDRA
|
3309004WL000290
|
JITENDRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273530
|
|
JITENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-013-001/353
(HASDA)
|
3309004000NRG25090420240010727
|
09/04/2024
|
CHANDRIKHI
|
3309004WL000290
|
CHANDRIKHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273516
|
|
CHANDRARIKHI GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-013-001/353
(HASDA)
|
3309004000NRG25090420240010729
|
09/04/2024
|
RAMKUMARI
|
3309004WL000290
|
RAMKUMARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273520
|
|
RAMKUMARI SATNAMI W
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-013-001/358-A
(HASDA)
|
3309004000NRG25090420240010730
|
09/04/2024
|
ISHWARI BAI
|
3309004WL000290
|
ISHWARI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273535
|
|
ISHWARI YADAV
|
HDFC BANK LTD(607152)
|
|
19
|
MAGARLOD
|
CH-09-004-013-001/506
(HASDA)
|
3309004000NRG25090420240010766
|
09/04/2024
|
DURGA
|
3309004WL000290
|
DURGA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273542
|
|
MISS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGARLOD
|
CH-09-004-013-001/612
(HASDA)
|
3309004000NRG25090420240010780
|
09/04/2024
|
RAJWANTIN
|
3309004WL000290
|
RAJWANTIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273557
|
|
RAJVANTIN NISHAD
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-013-001/708
(HASDA)
|
3309004000NRG25090420240010783
|
09/04/2024
|
CHAMPA
|
3309004WL000290
|
CHAMPA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273538
|
|
CHAMPA SAHU W O KART
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-013-001/708
(HASDA)
|
3309004000NRG25090420240010782
|
09/04/2024
|
KARTHI
|
3309004WL000290
|
KARTHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273552
|
|
KARTIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-013-001/708
(HASDA)
|
3309004000NRG25090420240010784
|
09/04/2024
|
MONIKA
|
3309004WL000290
|
MONIKA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273553
|
|
MONIKA SAHU D O KART
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-013-001/71
(HASDA)
|
3309004000NRG25090420240010786
|
09/04/2024
|
GAJANNAD
|
3309004WL000290
|
GAJANNAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273536
|
|
GAJANAND NISHAD S O
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-013-001/737
(HASDA)
|
3309004000NRG25090420240010789
|
09/04/2024
|
NEERA
|
3309004WL000290
|
NEERA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273513
|
|
NIRA WO KULESWAR SAH
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-013-001/80
(HASDA)
|
3309004000NRG25090420240010799
|
09/04/2024
|
RATTI RAM
|
3309004WL000290
|
RATTI RAM
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122273546
|
|
Mr. RATTRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-013-001/80
(HASDA)
|
3309004000NRG25090420240010801
|
09/04/2024
|
USHA
|
3309004WL000290
|
USHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273547
|
|
USHA NISHAD
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-013-001/817
(HASDA)
|
3309004000NRG25090420240010817
|
09/04/2024
|
PURNIMA
|
3309004WL000290
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273540
|
|
Mrs. PURNIMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-013-001/856-A
(HASDA)
|
3309004000NRG25090420240010823
|
09/04/2024
|
RESHMA SAHU
|
3309004WL000290
|
RESHMA SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273554
|
|
RESHAMA SAHU D O ASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
30
|
MAGARLOD
|
CH-09-004-013-001/198
(HASDA)
|
3309004000NRG25090420240010686
|
09/04/2024
|
PRABHU
|
3309004WL000290
|
PRABHU
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273526
|
|
PARSU RAM SAHU
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-013-001/375
(HASDA)
|
3309004000NRG25090420240010737
|
09/04/2024
|
NAGESHWAR NISHAD
|
3309004WL000290
|
NAGESHWAR NISHAD
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273517
|
|
NAGESHWAR NISHAD
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-013-001/80-B
(HASDA)
|
3309004000NRG25090420240010803
|
09/04/2024
|
DULESHAWARI
|
3309004WL000290
|
DULESHAWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273544
|
|
Mrs. DULESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-013-001/80-B
(HASDA)
|
3309004000NRG25090420240010802
|
09/04/2024
|
SHEET KUMAR
|
3309004WL000290
|
SHEET KUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273549
|
|
SHEET KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
34
|
MAGARLOD
|
CH-09-004-013-001/475
(HASDA)
|
3309004000NRG25090420240010753
|
09/04/2024
|
KHILESHWAR
|
3309004WL000290
|
KHILESHWAR
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273529
|
|
KHILESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-013-001/607
(HASDA)
|
3309004000NRG25090420240010778
|
09/04/2024
|
GAITRI
|
3309004WL000290
|
GAITRI
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273521
|
|
GAYTRI SAHU W O VISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
36
|
MAGARLOD
|
CH-09-004-013-001/267
(HASDA)
|
3309004000NRG25090420240010706
|
09/04/2024
|
LUKESHWARI
|
3309004WL000290
|
LUKESHWARI
|
00045
|
BARB0RAIPUR
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273509
|
|
Mrs. Lukeshwari Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
MAGARLOD
|
CH-09-004-013-001/106-A
(HASDA)
|
3309004000NRG25090420240010675
|
09/04/2024
|
KALI RAM
|
3309004WL000290
|
KALI RAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273472
|
|
Mr. KALIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-013-001/148
(HASDA)
|
3309004000NRG25090420240010676
|
09/04/2024
|
KIRAN
|
3309004WL000290
|
KIRAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273519
|
|
Mrs. FHIRAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-013-001/192
(HASDA)
|
3309004000NRG25090420240010685
|
09/04/2024
|
NAND KUMARI
|
3309004WL000290
|
NAND KUMARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273498
|
|
Mrs. NAND KUMARI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-013-001/212
(HASDA)
|
3309004000NRG25090420240010700
|
09/04/2024
|
ANUSHUIYA BHIKHAM
|
3309004WL000290
|
ANUSHUIYA BHIKHAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273461
|
|
Mrs. ANSUIYA BAI SAHU W/O BHIKHAM RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-013-001/212
(HASDA)
|
3309004000NRG25090420240010699
|
09/04/2024
|
BHIKHAM THANU
|
3309004WL000290
|
BHIKHAM THANU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273460
|
|
Mr. BHIKHAMRAMS/O THANURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-013-001/277
(HASDA)
|
3309004000NRG25090420240010708
|
09/04/2024
|
SANTOSH
|
3309004WL000290
|
SANTOSH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273470
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-013-001/277
(HASDA)
|
3309004000NRG25090420240010709
|
09/04/2024
|
SOHAGA
|
3309004WL000290
|
SOHAGA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273458
|
|
Mrs. SUHAGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-013-001/277-B
(HASDA)
|
3309004000NRG25090420240010712
|
09/04/2024
|
DHARMENDR SAHU
|
3309004WL000290
|
DHARMENDR SAHU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273534
|
|
Mr. DHARMENDRA KUMAR SAHU S/O SANTOSH S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-013-001/277-B
(HASDA)
|
3309004000NRG25090420240010713
|
09/04/2024
|
RUKHMANI SAHU
|
3309004WL000290
|
RUKHMANI SAHU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273533
|
|
Mrs. RUKHMANI BAI SAHU W/O DHARMENDRA SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAGARLOD
|
CH-09-004-013-001/338
(HASDA)
|
3309004000NRG25090420240010716
|
09/04/2024
|
DEVKI
|
3309004WL000290
|
DEVKI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273481
|
|
Mrs. DEVKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-013-001/349
(HASDA)
|
3309004000NRG25090420240010721
|
09/04/2024
|
CHAMA
|
3309004WL000290
|
CHAMA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273474
|
|
MRS KSHAMA SEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-013-001/349
(HASDA)
|
3309004000NRG25090420240010719
|
09/04/2024
|
DAWRIKA
|
3309004WL000290
|
DAWRIKA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273473
|
|
MR DWARIKA PRASAD SEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGARLOD
|
CH-09-004-013-001/352
(HASDA)
|
3309004000NRG25090420240010726
|
09/04/2024
|
BHUNESHWARI SAHU
|
3309004WL000290
|
BHUNESHWARI SAHU
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273537
|
|
MRS BHUNESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGARLOD
|
CH-09-004-013-001/352
(HASDA)
|
3309004000NRG25090420240010722
|
09/04/2024
|
HEMIN
|
3309004WL000290
|
HEMIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273500
|
|
Mrs. HEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-013-001/352
(HASDA)
|
3309004000NRG25090420240010725
|
09/04/2024
|
premlal
|
3309004WL000290
|
premlal
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273467
|
|
Mr. PREM LAL SAHU SO OLARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-013-001/352
(HASDA)
|
3309004000NRG25090420240010723
|
09/04/2024
|
UDAY RAM
|
3309004WL000290
|
UDAY RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122273468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
MAGARLOD
|
CH-09-004-013-001/352
(HASDA)
|
3309004000NRG25090420240010724
|
09/04/2024
|
USHA
|
3309004WL000290
|
USHA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273499
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-013-001/371
(HASDA)
|
3309004000NRG25090420240010733
|
09/04/2024
|
DULARI
|
3309004WL000290
|
DULARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273527
|
|
DULARI BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-013-001/375
(HASDA)
|
3309004000NRG25090420240010734
|
09/04/2024
|
DOMAR
|
3309004WL000290
|
DOMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273482
|
|
Mr. DOMAR SING NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MAGARLOD
|
CH-09-004-013-001/398-A
(HASDA)
|
3309004000NRG25090420240010740
|
09/04/2024
|
NARENDRA
|
3309004WL000290
|
NARENDRA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273486
|
|
Mr. NARENDRA PATEL S/O PRIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-013-001/472
(HASDA)
|
3309004000NRG25090420240010748
|
09/04/2024
|
KOMAL
|
3309004WL000290
|
KOMAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273496
|
|
Mr. KOMAL RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-013-001/472
(HASDA)
|
3309004000NRG25090420240010749
|
09/04/2024
|
LAXMIBAI KOMAL
|
3309004WL000290
|
LAXMIBAI KOMAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273497
|
|
LAXMI NISHAD
|
HDFC BANK LTD(607152)
|
|
59
|
MAGARLOD
|
CH-09-004-013-001/474
(HASDA)
|
3309004000NRG25090420240010752
|
09/04/2024
|
JAMUNA
|
3309004WL000290
|
JAMUNA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273510
|
|
JAMUNA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGARLOD
|
CH-09-004-013-001/474
(HASDA)
|
3309004000NRG25090420240010750
|
09/04/2024
|
PURNIMA
|
3309004WL000290
|
PURNIMA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273456
|
|
Ms. PUNIMABAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAGARLOD
|
CH-09-004-013-001/474
(HASDA)
|
3309004000NRG25090420240010751
|
09/04/2024
|
TAMRAJ
|
3309004WL000290
|
TAMRAJ
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273485
|
|
TAMRADHWAJ PATEL
|
HDFC BANK LTD(607152)
|
|
62
|
MAGARLOD
|
CH-09-004-013-001/532
(HASDA)
|
3309004000NRG25090420240010770
|
09/04/2024
|
KANSHI RAM
|
3309004WL000290
|
KANSHI RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273550
|
|
KASHI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAGARLOD
|
CH-09-004-013-001/532
(HASDA)
|
3309004000NRG25090420240010769
|
09/04/2024
|
laxmi
|
3309004WL000290
|
laxmi
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273487
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-013-001/548
(HASDA)
|
3309004000NRG25090420240010772
|
09/04/2024
|
KOSHILIYA
|
3309004WL000290
|
KOSHILIYA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273477
|
|
Mrs. KAUSHILYA BAI SAHU W/O CHAMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-013-001/577
(HASDA)
|
3309004000NRG25090420240010774
|
09/04/2024
|
ROHIT
|
3309004WL000290
|
ROHIT
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273511
|
|
Mr. ROHITRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-013-001/71
(HASDA)
|
3309004000NRG25090420240010785
|
09/04/2024
|
RUPMANI
|
3309004WL000290
|
RUPMANI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273478
|
|
Mrs. RUKHMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAGARLOD
|
CH-09-004-013-001/757-A
(HASDA)
|
3309004000NRG25090420240010795
|
09/04/2024
|
MEERA GAYAKWAD
|
3309004WL000290
|
MEERA GAYAKWAD
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273523
|
|
Mrs. MEERA BAI GAIKWAD W/O GOVIND GAIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-013-001/757-B
(HASDA)
|
3309004000NRG25090420240010796
|
09/04/2024
|
GODAVARI GAYAKWAD
|
3309004WL000290
|
GODAVARI GAYAKWAD
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273522
|
|
Mrs. GODAWARI BAI GAIKWAD W/O UMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-013-001/802
(HASDA)
|
3309004000NRG25090420240010809
|
09/04/2024
|
LUKESHWAR
|
3309004WL000290
|
LUKESHWAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273548
|
|
Mrs. LUKESHWARI NISHAD W/O DAYARAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAGARLOD
|
CH-09-004-013-001/815
(HASDA)
|
3309004000NRG25090420240010812
|
09/04/2024
|
Gopal
|
3309004WL000290
|
Gopal
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273459
|
|
GOPAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAGARLOD
|
CH-09-004-013-001/815
(HASDA)
|
3309004000NRG25090420240010814
|
09/04/2024
|
JANAKI PATEL
|
3309004WL000290
|
JANAKI PATEL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273532
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAGARLOD
|
CH-09-004-013-001/815
(HASDA)
|
3309004000NRG25090420240010813
|
09/04/2024
|
lomti
|
3309004WL000290
|
lomti
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273512
|
|
LOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAGARLOD
|
CH-09-004-013-001/826
(HASDA)
|
3309004000NRG25090420240010818
|
09/04/2024
|
AMESHWAR
|
3309004WL000290
|
AMESHWAR
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273524
|
|
Mr. AMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-013-001/856
(HASDA)
|
3309004000NRG25090420240010820
|
09/04/2024
|
Archana
|
3309004WL000290
|
Archana
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273475
|
|
Mrs. ARCHANA BAI SAHU W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-013-001/856
(HASDA)
|
3309004000NRG25090420240010819
|
09/04/2024
|
SURENDRA
|
3309004WL000290
|
SURENDRA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273462
|
|
Mr. SURENDRA SAHU S/O KOMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-013-001/856-A
(HASDA)
|
3309004000NRG25090420240010822
|
09/04/2024
|
BHAGWATI
|
3309004WL000290
|
BHAGWATI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273502
|
|
Mrs. BHAGVATI SAHU W/O JAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-013-001/856-A
(HASDA)
|
3309004000NRG25090420240010821
|
09/04/2024
|
JAGESHWAR
|
3309004WL000290
|
JAGESHWAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273489
|
|
Mr. JAGESHWAR KUMAR SAHU S/O KOMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
78
|
MAGARLOD
|
CH-09-004-013-001/161
(HASDA)
|
3309004000NRG25090420240010678
|
09/04/2024
|
NOHAR
|
3309004WL000290
|
NOHAR
|
00152
|
HDFC0002134
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273493
|
|
NOHARLAL YADAV
|
HDFC BANK LTD(607152)
|
|
79
|
MAGARLOD
|
CH-09-004-013-001/161
(HASDA)
|
3309004000NRG25090420240010679
|
09/04/2024
|
REKHA
|
3309004WL000290
|
REKHA
|
00152
|
HDFC0002134
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273492
|
|
REKHA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
80
|
MAGARLOD
|
CH-09-004-013-001/802
(HASDA)
|
3309004000NRG25090420240010808
|
09/04/2024
|
DYARAM
|
3309004WL000290
|
DYARAM
|
00152
|
HDFC0002134
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273495
|
|
DAYARAM NISHAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
81
|
MAGARLOD
|
CH-09-004-013-001/581-B
(HASDA)
|
3309004000NRG25090420240010775
|
09/04/2024
|
SHUBHAM MARKAM
|
3309004WL000290
|
SHUBHAM MARKAM
|
00354
|
PUNB0150910
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122273560
|
|
SUBHAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
82
|
MAGARLOD
|
CH-09-004-013-001/198
(HASDA)
|
3309004000NRG25090420240010687
|
09/04/2024
|
THANURAM
|
3309004WL000290
|
THANURAM
|
00354
|
PUNB0611500
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273561
|
|
THANU RAM SAHU S\O PARSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAGARLOD
|
CH-09-004-013-001/468
(HASDA)
|
3309004000NRG25090420240010747
|
09/04/2024
|
GULSHAN
|
3309004WL000290
|
GULSHAN
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273488
|
|
MR GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
84
|
MAGARLOD
|
CH-09-004-013-001/277-A
(HASDA)
|
3309004000NRG25090420240010711
|
09/04/2024
|
MAMTA SAHU
|
3309004WL000290
|
MAMTA SAHU
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273484
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGARLOD
|
CH-09-004-013-001/277-A
(HASDA)
|
3309004000NRG25090420240010710
|
09/04/2024
|
THAKUR RAM
|
3309004WL000290
|
THAKUR RAM
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273490
|
|
MR THAKUR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGARLOD
|
CH-09-004-013-001/358-B
(HASDA)
|
3309004000NRG25090420240010731
|
09/04/2024
|
GOKUL
|
3309004WL000290
|
GOKUL
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273559
|
|
MR GOKUL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-013-001/506
(HASDA)
|
3309004000NRG25090420240010765
|
09/04/2024
|
TOKESH KUMAR SAHU
|
3309004WL000290
|
TOKESH KUMAR SAHU
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273501
|
|
TOKESH KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MAGARLOD
|
CH-09-004-013-001/800
(HASDA)
|
3309004000NRG25090420240010807
|
09/04/2024
|
BHOGVATI GAYAKWAD
|
3309004WL000290
|
BHOGVATI GAYAKWAD
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273563
|
|
BHOGVATI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
89
|
MAGARLOD
|
CH-09-004-013-001/103
(HASDA)
|
3309004000NRG25090420240010674
|
09/04/2024
|
BHANBAI
|
3309004WL000290
|
BHANBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273417
|
|
MRS MANBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGARLOD
|
CH-09-004-013-001/103
(HASDA)
|
3309004000NRG25090420240010673
|
09/04/2024
|
HEERA LAL
|
3309004WL000290
|
HEERA LAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273431
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAGARLOD
|
CH-09-004-013-001/161
(HASDA)
|
3309004000NRG25090420240010677
|
09/04/2024
|
SUKHBAI
|
3309004WL000290
|
SUKHBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273419
|
|
SUKH BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAGARLOD
|
CH-09-004-013-001/18-A
(HASDA)
|
3309004000NRG25090420240010683
|
09/04/2024
|
DVIJBAI
|
3309004WL000290
|
DVIJBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273439
|
|
Ms. DUJBAI GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MAGARLOD
|
CH-09-004-013-001/18-A
(HASDA)
|
3309004000NRG25090420240010682
|
09/04/2024
|
PARDESHI
|
3309004WL000290
|
PARDESHI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273455
|
|
PARDESHI RAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAGARLOD
|
CH-09-004-013-001/18-A
(HASDA)
|
3309004000NRG25090420240010684
|
09/04/2024
|
TUKESH GAYAKWAD
|
3309004WL000290
|
TUKESH GAYAKWAD
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273450
|
|
MR TUKESH KUMAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGARLOD
|
CH-09-004-013-001/200
(HASDA)
|
3309004000NRG25090420240010689
|
09/04/2024
|
RAMLAL PURANIK
|
3309004WL000290
|
RAMLAL PURANIK
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273428
|
|
RAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-013-001/204
(HASDA)
|
3309004000NRG25090420240010691
|
09/04/2024
|
BHUNESWARI BHUWAN
|
3309004WL000290
|
BHUNESWARI BHUWAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273466
|
|
MRS BHUNESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGARLOD
|
CH-09-004-013-001/205
(HASDA)
|
3309004000NRG25090420240010695
|
09/04/2024
|
SANTOSHI
|
3309004WL000290
|
SANTOSHI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273508
|
|
SANTOSHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAGARLOD
|
CH-09-004-013-001/217
(HASDA)
|
3309004000NRG25090420240010704
|
09/04/2024
|
BHAN BAI
|
3309004WL000290
|
BHAN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273441
|
|
MAN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAGARLOD
|
CH-09-004-013-001/217
(HASDA)
|
3309004000NRG25090420240010703
|
09/04/2024
|
MOHAN
|
3309004WL000290
|
MOHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273434
|
|
MR MOHAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGARLOD
|
CH-09-004-013-001/267
(HASDA)
|
3309004000NRG25090420240010705
|
09/04/2024
|
YATHWARIN
|
3309004WL000290
|
YATHWARIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273471
|
|
MRS THANWARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGARLOD
|
CH-09-004-013-001/27-B
(HASDA)
|
3309004000NRG25090420240010707
|
09/04/2024
|
SUKARO BAI
|
3309004WL000290
|
SUKARO BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273426
|
|
MRS SUKAROBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAGARLOD
|
CH-09-004-013-001/278
(HASDA)
|
3309004000NRG25090420240010714
|
09/04/2024
|
SHASHIKALA
|
3309004WL000290
|
SHASHIKALA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273425
|
|
MRS SHASHIKALA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGARLOD
|
CH-09-004-013-001/347
(HASDA)
|
3309004000NRG25090420240010717
|
09/04/2024
|
NEEMESHWARI
|
3309004WL000290
|
NEEMESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273457
|
|
MRS NIMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGARLOD
|
CH-09-004-013-001/347
(HASDA)
|
3309004000NRG25090420240010718
|
09/04/2024
|
RUBEE SAHU
|
3309004WL000290
|
RUBEE SAHU
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122273505
|
|
MISS RUBEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGARLOD
|
CH-09-004-013-001/349
(HASDA)
|
3309004000NRG25090420240010720
|
09/04/2024
|
MILA BAI
|
3309004WL000290
|
MILA BAI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122273436
|
|
MRS MEELABAI SEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAGARLOD
|
CH-09-004-013-001/353
(HASDA)
|
3309004000NRG25090420240010728
|
09/04/2024
|
NOHER
|
3309004WL000290
|
NOHER
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273469
|
|
MRS NOHAR BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAGARLOD
|
CH-09-004-013-001/371
(HASDA)
|
3309004000NRG25090420240010732
|
09/04/2024
|
CHUMMAN
|
3309004WL000290
|
CHUMMAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273424
|
|
MR CHUMMAN SEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAGARLOD
|
CH-09-004-013-001/375
(HASDA)
|
3309004000NRG25090420240010735
|
09/04/2024
|
RADHA
|
3309004WL000290
|
RADHA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273440
|
|
Mrs. RADHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MAGARLOD
|
CH-09-004-013-001/375
(HASDA)
|
3309004000NRG25090420240010736
|
09/04/2024
|
RAKESH
|
3309004WL000290
|
RAKESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273420
|
|
MR RAKESHKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAGARLOD
|
CH-09-004-013-001/375-B
(HASDA)
|
3309004000NRG25090420240010738
|
09/04/2024
|
KIRAN
|
3309004WL000290
|
KIRAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273491
|
|
MRS KIRAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGARLOD
|
CH-09-004-013-001/398-A
(HASDA)
|
3309004000NRG25090420240010739
|
09/04/2024
|
NANDANI
|
3309004WL000290
|
NANDANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273480
|
|
Mrs. NANDNI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MAGARLOD
|
CH-09-004-013-001/400
(HASDA)
|
3309004000NRG25090420240010741
|
09/04/2024
|
DUGESH YADAV
|
3309004WL000290
|
DUGESH YADAV
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273423
|
|
MR DUGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-013-001/400
(HASDA)
|
3309004000NRG25090420240010742
|
09/04/2024
|
SUMAN
|
3309004WL000290
|
SUMAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273454
|
|
Miss. SUMAN YADAV D/O FALENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MAGARLOD
|
CH-09-004-013-001/408
(HASDA)
|
3309004000NRG25090420240010743
|
09/04/2024
|
DAKESH KUMAR
|
3309004WL000290
|
DAKESH KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273476
|
|
Mr. DAGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MAGARLOD
|
CH-09-004-013-001/422-A
(HASDA)
|
3309004000NRG25090420240010744
|
09/04/2024
|
BABU LAL
|
3309004WL000290
|
BABU LAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273564
|
|
BABU LAL NISHAD
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-013-001/430
(HASDA)
|
3309004000NRG25090420240010746
|
09/04/2024
|
purnima bai
|
3309004WL000290
|
purnima bai
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273418
|
|
MRS PURNIMA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGARLOD
|
CH-09-004-013-001/479
(HASDA)
|
3309004000NRG25090420240010754
|
09/04/2024
|
ANUP
|
3309004WL000290
|
ANUP
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273504
|
|
MR ANUP PATAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-013-001/479
(HASDA)
|
3309004000NRG25090420240010756
|
09/04/2024
|
NIRAJ
|
3309004WL000290
|
NIRAJ
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273421
|
|
MR NIRAJKUMAR PATAWA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGARLOD
|
CH-09-004-013-001/479
(HASDA)
|
3309004000NRG25090420240010755
|
09/04/2024
|
RAMESH
|
3309004WL000290
|
RAMESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273562
|
|
MR RAMESH PATEAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-013-001/488
(HASDA)
|
3309004000NRG25090420240010757
|
09/04/2024
|
YASH KUMAR
|
3309004WL000290
|
YASH KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273565
|
|
MR YASHKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGARLOD
|
CH-09-004-013-001/493
(HASDA)
|
3309004000NRG25090420240010761
|
09/04/2024
|
HIMANSHU SONVANI
|
3309004WL000290
|
HIMANSHU SONVANI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273451
|
|
Mr. HIMANSHU SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MAGARLOD
|
CH-09-004-013-001/493
(HASDA)
|
3309004000NRG25090420240010759
|
09/04/2024
|
INDRA TARACHAND
|
3309004WL000290
|
INDRA TARACHAND
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122273416
|
|
MRS INDRABAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAGARLOD
|
CH-09-004-013-001/493
(HASDA)
|
3309004000NRG25090420240010760
|
09/04/2024
|
SADHANA SONWANI
|
3309004WL000290
|
SADHANA SONWANI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273453
|
|
MISS SADHANA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGARLOD
|
CH-09-004-013-001/493
(HASDA)
|
3309004000NRG25090420240010758
|
09/04/2024
|
TARACHAND KUNVAR
|
3309004WL000290
|
TARACHAND KUNVAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273567
|
|
MR TARACHAND SONWANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAGARLOD
|
CH-09-004-013-001/501
(HASDA)
|
3309004000NRG25090420240010762
|
09/04/2024
|
INDRA
|
3309004WL000290
|
INDRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273445
|
|
Mrs. INDIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MAGARLOD
|
CH-09-004-013-001/506
(HASDA)
|
3309004000NRG25090420240010763
|
09/04/2024
|
ARJUN
|
3309004WL000290
|
ARJUN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273447
|
|
Mr. ARJUN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MAGARLOD
|
CH-09-004-013-001/529-A
(HASDA)
|
3309004000NRG25090420240010768
|
09/04/2024
|
PREMIN
|
3309004WL000290
|
PREMIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273432
|
|
Mrs. PREMIN BAI SAHU WO RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MAGARLOD
|
CH-09-004-013-001/529-A
(HASDA)
|
3309004000NRG25090420240010767
|
09/04/2024
|
RAMKUMAR
|
3309004WL000290
|
RAMKUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273433
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MAGARLOD
|
CH-09-004-013-001/532
(HASDA)
|
3309004000NRG25090420240010771
|
09/04/2024
|
NEMICHAND
|
3309004WL000290
|
NEMICHAND
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273507
|
|
NEMICHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAGARLOD
|
CH-09-004-013-001/550
(HASDA)
|
3309004000NRG25090420240010773
|
09/04/2024
|
CHIITREKHA NISHAD
|
3309004WL000290
|
CHIITREKHA NISHAD
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273506
|
|
MRS CHITAREKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGARLOD
|
CH-09-004-013-001/599
(HASDA)
|
3309004000NRG25090420240010776
|
09/04/2024
|
BHAGWANI
|
3309004WL000290
|
BHAGWANI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273437
|
|
Mrs. BHAGVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MAGARLOD
|
CH-09-004-013-001/612
(HASDA)
|
3309004000NRG25090420240010779
|
09/04/2024
|
PARSADI
|
3309004WL000290
|
PARSADI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273449
|
|
Mr. PARSADI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MAGARLOD
|
CH-09-004-013-001/725
(HASDA)
|
3309004000NRG25090420240010787
|
09/04/2024
|
REWATI
|
3309004WL000290
|
REWATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273442
|
|
Mrs. REVATI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MAGARLOD
|
CH-09-004-013-001/73
(HASDA)
|
3309004000NRG25090420240010788
|
09/04/2024
|
BHAGWATI
|
3309004WL000290
|
BHAGWATI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273438
|
|
Mrs. BHAGVATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MAGARLOD
|
CH-09-004-013-001/749
(HASDA)
|
3309004000NRG25090420240010791
|
09/04/2024
|
GOVIND RAM
|
3309004WL000290
|
GOVIND RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273429
|
|
GOVIND RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAGARLOD
|
CH-09-004-013-001/749
(HASDA)
|
3309004000NRG25090420240010790
|
09/04/2024
|
OMBAI
|
3309004WL000290
|
OMBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273464
|
|
OM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAGARLOD
|
CH-09-004-013-001/750
(HASDA)
|
3309004000NRG25090420240010793
|
09/04/2024
|
Lata bai
|
3309004WL000290
|
Lata bai
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273443
|
|
Mrs. LATA BAI NISHAD W/O PAWAN NISHDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MAGARLOD
|
CH-09-004-013-001/750
(HASDA)
|
3309004000NRG25090420240010792
|
09/04/2024
|
PAWAN
|
3309004WL000290
|
PAWAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273435
|
|
MR PAWAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAGARLOD
|
CH-09-004-013-001/757
(HASDA)
|
3309004000NRG25090420240010794
|
09/04/2024
|
DUJ BAI
|
3309004WL000290
|
DUJ BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273422
|
|
MRS DUJBAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGARLOD
|
CH-09-004-013-001/767
(HASDA)
|
3309004000NRG25090420240010797
|
09/04/2024
|
DUKALA
|
3309004WL000290
|
DUKALA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273444
|
|
BISAHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAGARLOD
|
CH-09-004-013-001/790
(HASDA)
|
3309004000NRG25090420240010798
|
09/04/2024
|
HEERA BAI
|
3309004WL000290
|
HEERA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273446
|
|
MRS HEERABAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGARLOD
|
CH-09-004-013-001/80
(HASDA)
|
3309004000NRG25090420240010800
|
09/04/2024
|
RADHA
|
3309004WL000290
|
RADHA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273503
|
|
MRS RADHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGARLOD
|
CH-09-004-013-001/800
(HASDA)
|
3309004000NRG25090420240010804
|
09/04/2024
|
balram
|
3309004WL000290
|
balram
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273430
|
|
BALRAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAGARLOD
|
CH-09-004-013-001/800
(HASDA)
|
3309004000NRG25090420240010805
|
09/04/2024
|
jayanti
|
3309004WL000290
|
jayanti
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122273566
|
|
JAYANTI BAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAGARLOD
|
CH-09-004-013-001/810
(HASDA)
|
3309004000NRG25090420240010810
|
09/04/2024
|
LATA BAI
|
3309004WL000290
|
LATA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273479
|
|
MRS LATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGARLOD
|
CH-09-004-013-001/810
(HASDA)
|
3309004000NRG25090420240010811
|
09/04/2024
|
TEJMANI PATEL
|
3309004WL000290
|
TEJMANI PATEL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273452
|
|
MISS TEJMANEE PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAGARLOD
|
CH-09-004-013-001/816
(HASDA)
|
3309004000NRG25090420240010815
|
09/04/2024
|
SAROJAINI
|
3309004WL000290
|
SAROJAINI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273427
|
|
MRS SAROJNI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAGARLOD
|
CH-09-004-013-001/817
(HASDA)
|
3309004000NRG25090420240010816
|
09/04/2024
|
RAMESH
|
3309004WL000290
|
RAMESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273483
|
|
MR RAMESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAGARLOD
|
CH-09-004-013-001/860
(HASDA)
|
3309004000NRG25090420240010824
|
09/04/2024
|
CHAMELI
|
3309004WL000290
|
CHAMELI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273448
|
|
CHAMELI SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
150
|
MAGARLOD
|
CH-09-004-013-001/212
(HASDA)
|
3309004000NRG25090420240010701
|
09/04/2024
|
KAUSHAL BHIKHAM
|
3309004WL000290
|
KAUSHAL BHIKHAM
|
00468
|
UBIN0562831
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122273463
|
|
KAUSHL KUMAR SAHU SOBHIKHAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAGARLOD
|
CH-09-004-013-001/506
(HASDA)
|
3309004000NRG25090420240010764
|
09/04/2024
|
PUSHPA
|
3309004WL000290
|
PUSHPA
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273465
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MAGARLOD
|
CH-09-004-013-001/800
(HASDA)
|
3309004000NRG25090420240010806
|
09/04/2024
|
DOMAN
|
3309004WL000290
|
DOMAN
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122273494
|
|
DOMAN RAM GAIKWAD SO BANSHI LAL GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212382
|
212382
|
|
|
|
|
|
|
|