|
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-09-004-018-001/145
(RANKADIH)
|
3309004000NRG25160520240228273
|
16/05/2024
|
SANTOSHI
|
3309004WL005399
|
SANTOSHI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120236617
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-018-001/275
(RANKADIH)
|
3309004000NRG25160520240228281
|
16/05/2024
|
MANOHAR
|
3309004WL005399
|
MANOHAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236598
|
|
MANOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-018-001/275
(RANKADIH)
|
3309004000NRG25160520240228282
|
16/05/2024
|
NIRMALA
|
3309004WL005399
|
NIRMALA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236597
|
|
NIRMALA BAI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-018-001/282-B
(RANKADIH)
|
3309004000NRG25160520240228283
|
16/05/2024
|
Sumendra
|
3309004WL005399
|
Sumendra
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236594
|
|
Khumendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAGARLOD
|
CH-09-004-018-001/425
(RANKADIH)
|
3309004000NRG25160520240228305
|
16/05/2024
|
CHANDRASHEKHAR
|
3309004WL005399
|
CHANDRASHEKHAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236595
|
|
CHANDRA SHEKHAR
|
AXIS BANK(607153)
|
|
6
|
MAGARLOD
|
CH-09-004-018-001/438
(RANKADIH)
|
3309004000NRG25160520240228323
|
16/05/2024
|
SHIVPRIYA
|
3309004WL005399
|
SHIVPRIYA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236593
|
|
SHIVPRIYA W O PUNIT
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-018-001/480
(RANKADIH)
|
3309004000NRG25160520240228348
|
16/05/2024
|
TIJ BAI
|
3309004WL005399
|
TIJ BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236596
|
|
Mrs. TIJ BAI W/O ABHAI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
8
|
MAGARLOD
|
CH-09-004-018-001/146
(RANKADIH)
|
3309004000NRG25160520240228274
|
16/05/2024
|
HUMESWAR
|
3309004WL005399
|
HUMESWAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236583
|
|
SITA RAM SO KHORBAHA
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-018-001/274
(RANKADIH)
|
3309004000NRG25160520240228279
|
16/05/2024
|
TIKARAM
|
3309004WL005399
|
TIKARAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236576
|
|
TIKARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-018-001/315-B
(RANKADIH)
|
3309004000NRG25160520240228286
|
16/05/2024
|
DHLENDI
|
3309004WL005399
|
DHLENDI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236591
|
|
DHALENDRI KANVAR WO
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-018-001/335
(RANKADIH)
|
3309004000NRG25160520240228290
|
16/05/2024
|
Minakshi
|
3309004WL005399
|
Minakshi
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236586
|
|
MINAKSHI
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-018-001/364-A
(RANKADIH)
|
3309004000NRG25160520240228294
|
16/05/2024
|
SANJAY
|
3309004WL005399
|
SANJAY
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120236578
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-018-001/423
(RANKADIH)
|
3309004000NRG25160520240228303
|
16/05/2024
|
GAFFAR
|
3309004WL005399
|
GAFFAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236577
|
|
SHEKH GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-018-001/427
(RANKADIH)
|
3309004000NRG25160520240228309
|
16/05/2024
|
KHEMIN
|
3309004WL005399
|
KHEMIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236584
|
|
Mr. BHUSHAN LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-018-001/427-A
(RANKADIH)
|
3309004000NRG25160520240228311
|
16/05/2024
|
SEEMA
|
3309004WL005399
|
SEEMA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236582
|
|
SEEMA NISHAD
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-018-001/433-A
(RANKADIH)
|
3309004000NRG25160520240228317
|
16/05/2024
|
BHEVDAS
|
3309004WL005399
|
BHEVDAS
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236592
|
|
BHESHADAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-018-001/443
(RANKADIH)
|
3309004000NRG25160520240228330
|
16/05/2024
|
DAYA RAM
|
3309004WL005399
|
DAYA RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236581
|
|
DAYA RAM SAHU SO DU
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-018-001/449
(RANKADIH)
|
3309004000NRG25160520240228337
|
16/05/2024
|
bodhan
|
3309004WL005399
|
bodhan
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120236585
|
|
Mr. BODHAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAGARLOD
|
CH-09-004-018-001/455
(RANKADIH)
|
3309004000NRG25160520240228344
|
16/05/2024
|
PYARI
|
3309004WL005399
|
PYARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236588
|
|
Mrs. PAYARI BEGAM W/O SATTAR KHAAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-018-001/456
(RANKADIH)
|
3309004000NRG25160520240228347
|
16/05/2024
|
SABANA
|
3309004WL005399
|
SABANA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236579
|
|
SHABANA BEGAM W O F
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-018-001/481
(RANKADIH)
|
3309004000NRG25160520240228349
|
16/05/2024
|
KAMINBAI
|
3309004WL005399
|
KAMINBAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236580
|
|
KAMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-018-001/481
(RANKADIH)
|
3309004000NRG25160520240228350
|
16/05/2024
|
OMPRAKASH
|
3309004WL005399
|
OMPRAKASH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236587
|
|
OMPRAKASH S O MEELU
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-018-001/501
(RANKADIH)
|
3309004000NRG25160520240228353
|
16/05/2024
|
Santosh
|
3309004WL005399
|
Santosh
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236590
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-018-001/80-B
(RANKADIH)
|
3309004000NRG25160520240228355
|
16/05/2024
|
REENA
|
3309004WL005399
|
REENA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236589
|
|
REENA BAI SAHU SO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
25
|
MAGARLOD
|
CH-09-004-018-001/100
(RANKADIH)
|
3309004000NRG25160520240228271
|
16/05/2024
|
DEVENDRA
|
3309004WL005399
|
DEVENDRA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236542
|
|
DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-018-001/100
(RANKADIH)
|
3309004000NRG25160520240228272
|
16/05/2024
|
hema
|
3309004WL005399
|
hema
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236610
|
|
Mrs. HEMBAI DHRUV W/O DEVENDRA KUMAR DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MAGARLOD
|
CH-09-004-018-001/146
(RANKADIH)
|
3309004000NRG25160520240228275
|
16/05/2024
|
ram bai
|
3309004WL005399
|
ram bai
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236608
|
|
Mrs. RAM BAI W/O SITARAM GAYKAWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-018-001/274
(RANKADIH)
|
3309004000NRG25160520240228280
|
16/05/2024
|
BASHANTI
|
3309004WL005399
|
BASHANTI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236549
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAGARLOD
|
CH-09-004-018-001/283
(RANKADIH)
|
3309004000NRG25160520240228285
|
16/05/2024
|
BASHANTI
|
3309004WL005399
|
BASHANTI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236552
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGARLOD
|
CH-09-004-018-001/283
(RANKADIH)
|
3309004000NRG25160520240228284
|
16/05/2024
|
LOMESH
|
3309004WL005399
|
LOMESH
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236541
|
|
Mr. LOMASH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-018-001/333
(RANKADIH)
|
3309004000NRG25160520240228288
|
16/05/2024
|
DEVKI
|
3309004WL005399
|
DEVKI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236572
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MAGARLOD
|
CH-09-004-018-001/335
(RANKADIH)
|
3309004000NRG25160520240228289
|
16/05/2024
|
OMTI
|
3309004WL005399
|
OMTI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120236602
|
|
Mrs. OMTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-018-001/335-A
(RANKADIH)
|
3309004000NRG25160520240228291
|
16/05/2024
|
NEEL KUMAR
|
3309004WL005399
|
NEEL KUMAR
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236560
|
|
NEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGARLOD
|
CH-09-004-018-001/364
(RANKADIH)
|
3309004000NRG25160520240228293
|
16/05/2024
|
gut
|
3309004WL005399
|
gut
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236563
|
|
Mr. GAUTAM GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-018-001/364
(RANKADIH)
|
3309004000NRG25160520240228292
|
16/05/2024
|
kamla
|
3309004WL005399
|
kamla
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236550
|
|
KAMLA BAI
|
AXIS BANK(607153)
|
|
36
|
MAGARLOD
|
CH-09-004-018-001/364-A
(RANKADIH)
|
3309004000NRG25160520240228295
|
16/05/2024
|
NIRMLA
|
3309004WL005399
|
NIRMLA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236546
|
|
NIRMALA SAHU
|
AXIS BANK(607153)
|
|
37
|
MAGARLOD
|
CH-09-004-018-001/419
(RANKADIH)
|
3309004000NRG25160520240228298
|
16/05/2024
|
BUDHU
|
3309004WL005399
|
BUDHU
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236567
|
|
Mr. BUDHU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-018-001/419-A
(RANKADIH)
|
3309004000NRG25160520240228301
|
16/05/2024
|
HIRA BAI
|
3309004WL005399
|
HIRA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236557
|
|
Mrs. HIRA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-018-001/419-A
(RANKADIH)
|
3309004000NRG25160520240228300
|
16/05/2024
|
KAMIN
|
3309004WL005399
|
KAMIN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236558
|
|
Mrs. KAMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-018-001/425
(RANKADIH)
|
3309004000NRG25160520240228304
|
16/05/2024
|
SATRUPA BAI
|
3309004WL005399
|
SATRUPA BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236569
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MAGARLOD
|
CH-09-004-018-001/425-A
(RANKADIH)
|
3309004000NRG25160520240228306
|
16/05/2024
|
KAMLESH
|
3309004WL005399
|
KAMLESH
|
00093
|
CRGB0000315
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120236561
|
A/c Blocked or Frozen
|
|
|
|
42
|
MAGARLOD
|
CH-09-004-018-001/425-A
(RANKADIH)
|
3309004000NRG25160520240228307
|
16/05/2024
|
LALITA
|
3309004WL005399
|
LALITA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236575
|
|
LALITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-018-001/426
(RANKADIH)
|
3309004000NRG25160520240228308
|
16/05/2024
|
jatara
|
3309004WL005399
|
jatara
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236603
|
|
Mrs. JATRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-018-001/427-A
(RANKADIH)
|
3309004000NRG25160520240228310
|
16/05/2024
|
DEMAN
|
3309004WL005399
|
DEMAN
|
00093
|
CRGB0000315
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120236562
|
|
Mr. DEMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-018-001/433
(RANKADIH)
|
3309004000NRG25160520240228314
|
16/05/2024
|
DAYABATI
|
3309004WL005399
|
DAYABATI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236611
|
|
DAYABATI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGARLOD
|
CH-09-004-018-001/433
(RANKADIH)
|
3309004000NRG25160520240228315
|
16/05/2024
|
Khilawan
|
3309004WL005399
|
Khilawan
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236573
|
|
Mr. KHELAWAN MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-018-001/433
(RANKADIH)
|
3309004000NRG25160520240228316
|
16/05/2024
|
RAJITA
|
3309004WL005399
|
RAJITA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236599
|
|
Mrs. RANJINA RANJINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-018-001/433-A
(RANKADIH)
|
3309004000NRG25160520240228318
|
16/05/2024
|
SUSMA
|
3309004WL005399
|
SUSMA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236547
|
|
Mrs. SUSHMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-018-001/434-A
(RANKADIH)
|
3309004000NRG25160520240228319
|
16/05/2024
|
BHEEKHU
|
3309004WL005399
|
BHEEKHU
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236566
|
|
Mr. BHIKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MAGARLOD
|
CH-09-004-018-001/437
(RANKADIH)
|
3309004000NRG25160520240228322
|
16/05/2024
|
hemin
|
3309004WL005399
|
hemin
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236559
|
|
Mrs. HEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-018-001/438
(RANKADIH)
|
3309004000NRG25160520240228324
|
16/05/2024
|
PARVAT
|
3309004WL005399
|
PARVAT
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236564
|
|
Mrs. PARVAT BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-018-001/440
(RANKADIH)
|
3309004000NRG25160520240228326
|
16/05/2024
|
MEHTRIN
|
3309004WL005399
|
MEHTRIN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236607
|
|
Mrs. MAHETRIN BAI W/O UDHO RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAGARLOD
|
CH-09-004-018-001/440-A
(RANKADIH)
|
3309004000NRG25160520240228327
|
16/05/2024
|
Khileshwari
|
3309004WL005399
|
Khileshwari
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236543
|
|
KHILESHVARI
|
AXIS BANK(607153)
|
|
54
|
MAGARLOD
|
CH-09-004-018-001/441
(RANKADIH)
|
3309004000NRG25160520240228328
|
16/05/2024
|
mohit
|
3309004WL005399
|
mohit
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236551
|
|
Mr. MOHIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-018-001/441
(RANKADIH)
|
3309004000NRG25160520240228329
|
16/05/2024
|
TRIVENI
|
3309004WL005399
|
TRIVENI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236574
|
|
Mrs. TRIVENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MAGARLOD
|
CH-09-004-018-001/444
(RANKADIH)
|
3309004000NRG25160520240228331
|
16/05/2024
|
SHIVBATI
|
3309004WL005399
|
SHIVBATI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236565
|
|
SHIVBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAGARLOD
|
CH-09-004-018-001/447
(RANKADIH)
|
3309004000NRG25160520240228333
|
16/05/2024
|
ANUSUIYA
|
3309004WL005399
|
ANUSUIYA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236554
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-018-001/447
(RANKADIH)
|
3309004000NRG25160520240228332
|
16/05/2024
|
RAINU
|
3309004WL005399
|
RAINU
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236553
|
|
Mr. RAINU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAGARLOD
|
CH-09-004-018-001/448
(RANKADIH)
|
3309004000NRG25160520240228334
|
16/05/2024
|
DUKHAHIN
|
3309004WL005399
|
DUKHAHIN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236548
|
|
DUKHEEN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGARLOD
|
CH-09-004-018-001/448
(RANKADIH)
|
3309004000NRG25160520240228336
|
16/05/2024
|
PUNAM
|
3309004WL005399
|
PUNAM
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236568
|
|
Mrs. PUNAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MAGARLOD
|
CH-09-004-018-001/450
(RANKADIH)
|
3309004000NRG25160520240228338
|
16/05/2024
|
KUMARI
|
3309004WL005399
|
KUMARI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236604
|
|
KUMARI BAI NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAGARLOD
|
CH-09-004-018-001/451
(RANKADIH)
|
3309004000NRG25160520240228339
|
16/05/2024
|
YASHODA
|
3309004WL005399
|
YASHODA
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120236606
|
|
Mrs. YASHODA BAI W/O RATI RAM SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAGARLOD
|
CH-09-004-018-001/453
(RANKADIH)
|
3309004000NRG25160520240228340
|
16/05/2024
|
UDARAM
|
3309004WL005399
|
UDARAM
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236556
|
|
Mr. UDERAM SAHU S/O MEEL SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-018-001/453-A
(RANKADIH)
|
3309004000NRG25160520240228342
|
16/05/2024
|
Santram
|
3309004WL005399
|
Santram
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236605
|
|
Mr. SANT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-018-001/455-A
(RANKADIH)
|
3309004000NRG25160520240228345
|
16/05/2024
|
JUBEDA KHAN
|
3309004WL005399
|
JUBEDA KHAN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236545
|
|
Mrs. JUBEDA KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-018-001/456
(RANKADIH)
|
3309004000NRG25160520240228346
|
16/05/2024
|
FIROJ
|
3309004WL005399
|
FIROJ
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236571
|
|
Mr. FIROJ KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAGARLOD
|
CH-09-004-018-001/486
(RANKADIH)
|
3309004000NRG25160520240228351
|
16/05/2024
|
DROPATI
|
3309004WL005399
|
DROPATI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236544
|
|
DASHAMAT DHEEMAR
|
AXIS BANK(607153)
|
|
68
|
MAGARLOD
|
CH-09-004-018-001/501
(RANKADIH)
|
3309004000NRG25160520240228352
|
16/05/2024
|
HORI LAL
|
3309004WL005399
|
HORI LAL
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236609
|
|
Mrs. SANTOSHI BAI W/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-018-001/80-B
(RANKADIH)
|
3309004000NRG25160520240228354
|
16/05/2024
|
KAUSHAL
|
3309004WL005399
|
KAUSHAL
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236555
|
|
AUSHAL RAM SAHU SO
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-018-001/82
(RANKADIH)
|
3309004000NRG25160520240228356
|
16/05/2024
|
KAUSILIYA
|
3309004WL005399
|
KAUSILIYA
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120236600
|
|
Miss. KOUSHILYA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MAGARLOD
|
CH-09-004-018-001/87
(RANKADIH)
|
3309004000NRG25160520240228358
|
16/05/2024
|
JAGNI BAI
|
3309004WL005399
|
JAGNI BAI
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236570
|
|
Mrs. JAGNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-018-001/87
(RANKADIH)
|
3309004000NRG25160520240228357
|
16/05/2024
|
JIVRAKAHAN
|
3309004WL005399
|
JIVRAKAHAN
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236601
|
|
JEEVRAKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
73
|
MAGARLOD
|
CH-09-004-018-001/273
(RANKADIH)
|
3309004000NRG25160520240228278
|
16/05/2024
|
INDIRA
|
3309004WL005399
|
INDIRA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236533
|
|
NDIRA BAI WO YASHWA
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-018-001/273
(RANKADIH)
|
3309004000NRG25160520240228277
|
16/05/2024
|
YASVANT
|
3309004WL005399
|
YASVANT
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236531
|
|
MR YASHAVANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGARLOD
|
CH-09-004-018-001/333
(RANKADIH)
|
3309004000NRG25160520240228287
|
16/05/2024
|
RAMESHWAR
|
3309004WL005399
|
RAMESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236539
|
|
MR RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-018-001/418
(RANKADIH)
|
3309004000NRG25160520240228297
|
16/05/2024
|
DHANESWARI
|
3309004WL005399
|
DHANESWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236540
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAGARLOD
|
CH-09-004-018-001/418
(RANKADIH)
|
3309004000NRG25160520240228296
|
16/05/2024
|
LILARAM SHYAMLAL
|
3309004WL005399
|
LILARAM SHYAMLAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236612
|
|
MR LILA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGARLOD
|
CH-09-004-018-001/419
(RANKADIH)
|
3309004000NRG25160520240228299
|
16/05/2024
|
NIRABAI BUDHURAM
|
3309004WL005399
|
NIRABAI BUDHURAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236613
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MAGARLOD
|
CH-09-004-018-001/423
(RANKADIH)
|
3309004000NRG25160520240228302
|
16/05/2024
|
nurbati
|
3309004WL005399
|
nurbati
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236536
|
|
MS NURANBI KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGARLOD
|
CH-09-004-018-001/430
(RANKADIH)
|
3309004000NRG25160520240228313
|
16/05/2024
|
Dulari
|
3309004WL005399
|
Dulari
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236535
|
|
DULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAGARLOD
|
CH-09-004-018-001/430
(RANKADIH)
|
3309004000NRG25160520240228312
|
16/05/2024
|
MOHAN
|
3309004WL005399
|
MOHAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236614
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGARLOD
|
CH-09-004-018-001/434-A
(RANKADIH)
|
3309004000NRG25160520240228320
|
16/05/2024
|
ISHWARI
|
3309004WL005399
|
ISHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236537
|
|
MS ISHVARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-018-001/437
(RANKADIH)
|
3309004000NRG25160520240228321
|
16/05/2024
|
NEHARU DHURSING
|
3309004WL005399
|
NEHARU DHURSING
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236538
|
|
MR NEHARURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-018-001/440
(RANKADIH)
|
3309004000NRG25160520240228325
|
16/05/2024
|
BADHO
|
3309004WL005399
|
BADHO
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236532
|
|
Mr. UDDHAV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MAGARLOD
|
CH-09-004-018-001/448
(RANKADIH)
|
3309004000NRG25160520240228335
|
16/05/2024
|
HIRAMAN ALAKHRAM
|
3309004WL005399
|
HIRAMAN ALAKHRAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236534
|
|
HIRAMAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGARLOD
|
CH-09-004-018-001/453
(RANKADIH)
|
3309004000NRG25160520240228341
|
16/05/2024
|
MAHTHURA
|
3309004WL005399
|
MAHTHURA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236615
|
|
MS MATHURABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGARLOD
|
CH-09-004-018-001/453-A
(RANKADIH)
|
3309004000NRG25160520240228343
|
16/05/2024
|
Dhaneshwari
|
3309004WL005399
|
Dhaneshwari
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236616
|
|
MS DHNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
88
|
MAGARLOD
|
CH-09-004-018-001/259
(RANKADIH)
|
3309004000NRG25160520240228276
|
16/05/2024
|
TEEJRAM
|
3309004WL005399
|
TEEJRAM
|
00462
|
UCBA0002527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120236530
|
|
TEEJ RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125388
|
125388
|
|
|
|
|
|
|
|