|
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-09-004-028-001/101
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148516
|
03/05/2024
|
PANCHURAM SADVA
|
3309004WL003492
|
PANCHURAM SADVA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278413
|
|
Mr. PANCHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAGARLOD
|
CH-09-004-028-001/101-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148519
|
03/05/2024
|
DURGESHWARI
|
3309004WL003492
|
DURGESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278435
|
|
MISS DURGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGARLOD
|
CH-09-004-028-001/101-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148518
|
03/05/2024
|
OMNARAYAN
|
3309004WL003492
|
OMNARAYAN
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
09/05/2024
|
|
3859278432
|
|
OMNARAYAN SO PANCHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-028-001/101-B
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148520
|
03/05/2024
|
FAGESHWARI SAHU
|
3309004WL003492
|
FAGESHWARI SAHU
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859278438
|
|
Miss. FAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAGARLOD
|
CH-09-004-028-001/103-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148521
|
03/05/2024
|
KHILESHWAR
|
3309004WL003492
|
KHILESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278434
|
|
KHILESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-028-001/103-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148522
|
03/05/2024
|
LOKESHWARI
|
3309004WL003492
|
LOKESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278416
|
|
LOKESWARI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-028-001/103-B
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148523
|
03/05/2024
|
CHAMPESHWAR SAHU
|
3309004WL003492
|
CHAMPESHWAR SAHU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278418
|
|
CHAMPESHWAR S O TILA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-028-001/103-B
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148524
|
03/05/2024
|
RAJNI BAI SAHU
|
3309004WL003492
|
RAJNI BAI SAHU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278417
|
|
RAJNI BAI SAHU W O C
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-028-001/106
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148525
|
03/05/2024
|
JAGESHWAR
|
3309004WL003492
|
JAGESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278484
|
|
JAGESWAR PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-028-001/106
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148526
|
03/05/2024
|
KHEM LAL
|
3309004WL003492
|
KHEM LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278436
|
|
KHEMLAL SAHU
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-028-001/106-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148528
|
03/05/2024
|
YOUGAL KISHOR
|
3309004WL003492
|
YOUGAL KISHOR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278478
|
|
YUGAL KISHOR
|
IDBI BANK(607095)
|
|
12
|
MAGARLOD
|
CH-09-004-028-001/108-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148529
|
03/05/2024
|
MEGHRAJ
|
3309004WL003492
|
MEGHRAJ
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278423
|
|
MEGHRAJ SAHU SO VASH
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-028-001/133
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148536
|
03/05/2024
|
KAUSHILYA NANDKUMAR
|
3309004WL003492
|
KAUSHILYA NANDKUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278429
|
|
AUSHILYA WO NAND KU
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-028-001/133
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148535
|
03/05/2024
|
NANDKUMAR PALTAN
|
3309004WL003492
|
NANDKUMAR PALTAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278485
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-028-001/141
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148537
|
03/05/2024
|
mahadev
|
3309004WL003492
|
mahadev
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278406
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGARLOD
|
CH-09-004-028-001/157
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148538
|
03/05/2024
|
POKHRAM BARATU
|
3309004WL003492
|
POKHRAM BARATU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278425
|
|
POKHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-028-001/157
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148539
|
03/05/2024
|
SUMITRA POKHRAM
|
3309004WL003492
|
SUMITRA POKHRAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278410
|
|
SUMITRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-028-001/162
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148542
|
03/05/2024
|
GAINDLAL
|
3309004WL003492
|
GAINDLAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278488
|
|
GAIND LAL S O SUKALU
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-028-001/162
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148543
|
03/05/2024
|
MEENA
|
3309004WL003492
|
MEENA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278489
|
|
MINA BAI W O GAIND L
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-028-001/165
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148545
|
03/05/2024
|
YOMUNA
|
3309004WL003492
|
YOMUNA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278433
|
|
JAMUNA BAI WO YAGBAL
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-028-001/18
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148549
|
03/05/2024
|
BHANBAI UDERAM
|
3309004WL003492
|
BHANBAI UDERAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278409
|
|
BHAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-028-001/18
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148548
|
03/05/2024
|
UDERAM BARATU
|
3309004WL003492
|
UDERAM BARATU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278408
|
|
UDERAM SAHU
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-028-001/187-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148551
|
03/05/2024
|
VIVEKA
|
3309004WL003492
|
VIVEKA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278422
|
|
VIVEKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-028-001/192-B
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148552
|
03/05/2024
|
Girvar
|
3309004WL003492
|
Girvar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278437
|
|
Mr. GIRVAR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MAGARLOD
|
CH-09-004-028-001/205-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148555
|
03/05/2024
|
MITHLESH KUMAR
|
3309004WL003492
|
MITHLESH KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278427
|
|
MITHLESH SAHU
|
HDFC BANK LTD(607152)
|
|
26
|
MAGARLOD
|
CH-09-004-028-001/231
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148560
|
03/05/2024
|
GOVARDHAN
|
3309004WL003492
|
GOVARDHAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859278480
|
|
GOVARDHAN DHRUW S O
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-028-001/231
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148561
|
03/05/2024
|
LATABAI GOVERDHAN
|
3309004WL003492
|
LATABAI GOVERDHAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859278412
|
|
LATA BAI
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-028-001/235-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148563
|
03/05/2024
|
FULESHWARI
|
3309004WL003492
|
FULESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278486
|
|
FULESHWARI W O VINO
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-028-001/259
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148566
|
03/05/2024
|
CHAMESHWARI
|
3309004WL003492
|
CHAMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278419
|
|
CHAMESHWARI BAI SO P
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-028-001/259
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148564
|
03/05/2024
|
MEENABAI KHELAWAN
|
3309004WL003492
|
MEENABAI KHELAWAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278483
|
|
MEENA BAI W/O KHILAWAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAGARLOD
|
CH-09-004-028-001/262
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148568
|
03/05/2024
|
TUM LAL
|
3309004WL003492
|
TUM LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278414
|
|
TUMLAL SAHU S O HORI
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-028-001/272
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148571
|
03/05/2024
|
DEWA
|
3309004WL003492
|
DEWA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278479
|
|
DEVARAM KANWAR
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-028-001/291
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148575
|
03/05/2024
|
LILESHWAR
|
3309004WL003492
|
LILESHWAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859278411
|
|
LILESHWAR SAHU SO NA
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-028-001/292
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148577
|
03/05/2024
|
SURUJ
|
3309004WL003492
|
SURUJ
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278407
|
|
SURAJ PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-028-001/327
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148580
|
03/05/2024
|
HULAS RAM
|
3309004WL003492
|
HULAS RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278482
|
|
HULAS RAM S O BHAGAT
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-028-001/327
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148581
|
03/05/2024
|
REVTI
|
3309004WL003492
|
REVTI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278431
|
|
REVTI SAHU WO HULAS
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-028-001/328
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148582
|
03/05/2024
|
BHAN BAI
|
3309004WL003492
|
BHAN BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278405
|
|
BHAN BAI SAHU W O BH
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-028-001/338
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148584
|
03/05/2024
|
NIRAJAN
|
3309004WL003492
|
NIRAJAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278415
|
|
NIRANJAN SINGH S O S
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-028-001/4-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148590
|
03/05/2024
|
GOVIND
|
3309004WL003492
|
GOVIND
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859278424
|
|
GOVIND RAM SO MEHATT
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-028-001/54
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148592
|
03/05/2024
|
CHANDRAKALA
|
3309004WL003492
|
CHANDRAKALA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278428
|
|
CHANDRAKLA SO HEERA
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-028-001/54
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148591
|
03/05/2024
|
HEERA LAL
|
3309004WL003492
|
HEERA LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278420
|
|
HEERA LAL SO KARTIK
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-028-001/61
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148594
|
03/05/2024
|
CHHABI RAM
|
3309004WL003492
|
CHHABI RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859278421
|
|
CHHABIRAM
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-028-001/66
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148598
|
03/05/2024
|
SIYA RAM
|
3309004WL003492
|
SIYA RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278426
|
|
SIYARAM NAGARCHI
|
HDFC BANK LTD(607152)
|
|
44
|
MAGARLOD
|
CH-09-004-028-001/66-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148600
|
03/05/2024
|
MENIKA
|
3309004WL003492
|
MENIKA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278487
|
|
MENIKA NAGARCHI D O
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-028-001/66-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148599
|
03/05/2024
|
POONAM CHAND NAGARCHI
|
3309004WL003492
|
POONAM CHAND NAGARCHI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278430
|
|
POONAM CHAND SO SIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
46
|
MAGARLOD
|
CH-09-004-028-001/157-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148541
|
03/05/2024
|
LUKESHWARI SAHU
|
3309004WL003492
|
LUKESHWARI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278474
|
|
Miss. LUKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-028-001/157-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148540
|
03/05/2024
|
RAJESH
|
3309004WL003492
|
RAJESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278475
|
|
RAJESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
48
|
MAGARLOD
|
CH-09-004-028-001/30-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148578
|
03/05/2024
|
DUGESHWAR SAHU
|
3309004WL003492
|
DUGESHWAR SAHU
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859278477
|
|
DUGESWAR SINGH SAHU
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-028-001/30-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148579
|
03/05/2024
|
RUKHMANI SAHU
|
3309004WL003492
|
RUKHMANI SAHU
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859278476
|
|
RUKHAMANI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
50
|
MAGARLOD
|
CH-09-004-028-001/358
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148589
|
03/05/2024
|
MUKESH KUMAR DIWAN
|
3309004WL003492
|
MUKESH KUMAR DIWAN
|
00078
|
CNRB0006721
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859278453
|
|
MUKESH KUMAR DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
51
|
MAGARLOD
|
CH-09-004-028-001/106-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148527
|
03/05/2024
|
HEERA
|
3309004WL003492
|
HEERA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278473
|
|
Mrs. HEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-028-001/176
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148547
|
03/05/2024
|
YOGESHWAR PUSAU
|
3309004WL003492
|
YOGESHWAR PUSAU
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278458
|
|
Mr. YOESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MAGARLOD
|
CH-09-004-028-001/225
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148556
|
03/05/2024
|
BHARAT SAHU PUNIT RAM
|
3309004WL003492
|
BHARAT SAHU PUNIT RAM
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278456
|
|
Mr. BHARATS/O PUNIT 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-028-001/259-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148567
|
03/05/2024
|
PRABHA
|
3309004WL003492
|
PRABHA
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278457
|
|
Mrs. PRABHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-028-001/266
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148570
|
03/05/2024
|
BHUVAN SUNDAR
|
3309004WL003492
|
BHUVAN SUNDAR
|
00093
|
CRGB0000315
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278455
|
|
Mr. BHUWANS/O PATTAGA 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
56
|
MAGARLOD
|
CH-09-004-028-001/101
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148517
|
03/05/2024
|
KAUSILIYA PANCHU
|
3309004WL003492
|
KAUSILIYA PANCHU
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859278462
|
|
AUSHILYA BAI WO PAN
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-028-001/108-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148530
|
03/05/2024
|
kamti
|
3309004WL003492
|
kamti
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278472
|
|
Mrs. KAMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MAGARLOD
|
CH-09-004-028-001/165
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148544
|
03/05/2024
|
YAGBAL JAHUR
|
3309004WL003492
|
YAGBAL JAHUR
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278460
|
|
Mr. YAG BAL S/O JAHUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MAGARLOD
|
CH-09-004-028-001/166
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148546
|
03/05/2024
|
ANJANI
|
3309004WL003492
|
ANJANI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278468
|
|
Mrs. ANJANI BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-028-001/193
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148554
|
03/05/2024
|
NIRMALA
|
3309004WL003492
|
NIRMALA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278470
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAGARLOD
|
CH-09-004-028-001/225
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148557
|
03/05/2024
|
DUKALHIN
|
3309004WL003492
|
DUKALHIN
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278469
|
|
Mrs. DUKALHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MAGARLOD
|
CH-09-004-028-001/235-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148562
|
03/05/2024
|
VINOD
|
3309004WL003492
|
VINOD
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278454
|
|
Mr. VINOD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MAGARLOD
|
CH-09-004-028-001/280
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148574
|
03/05/2024
|
KAMTI BAI
|
3309004WL003492
|
KAMTI BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859278465
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-028-001/280
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148573
|
03/05/2024
|
TARACHAND
|
3309004WL003492
|
TARACHAND
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859278464
|
|
Mr. TARACHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-028-001/329
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148583
|
03/05/2024
|
BIRENDRA
|
3309004WL003492
|
BIRENDRA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278471
|
|
Mr. VIRENDRA KUMAR S/O SUKH RAM DEWANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-028-001/339
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148586
|
03/05/2024
|
BHAGIRATHI
|
3309004WL003492
|
BHAGIRATHI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278461
|
|
Mr. BHAGIRATHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MAGARLOD
|
CH-09-004-028-001/339
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148587
|
03/05/2024
|
ROHANI BAI
|
3309004WL003492
|
ROHANI BAI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278466
|
|
Mrs. ROHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-028-001/6-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148593
|
03/05/2024
|
KEDAR NATH
|
3309004WL003492
|
KEDAR NATH
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278459
|
|
MR KEDARNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGARLOD
|
CH-09-004-028-001/61
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148595
|
03/05/2024
|
KAUSHILYA
|
3309004WL003492
|
KAUSHILYA
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859278467
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MAGARLOD
|
CH-09-004-028-001/66
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148597
|
03/05/2024
|
URMILA
|
3309004WL003492
|
URMILA
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278463
|
|
Mrs. URMILA BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
71
|
MAGARLOD
|
CH-09-004-028-001/120-B
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148531
|
03/05/2024
|
RASHI KUMAR
|
3309004WL003492
|
RASHI KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278450
|
|
RISHI KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
72
|
MAGARLOD
|
CH-09-004-028-001/124
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148532
|
03/05/2024
|
GAJANAND
|
3309004WL003492
|
GAJANAND
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278441
|
|
MR GAJANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGARLOD
|
CH-09-004-028-001/124
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148533
|
03/05/2024
|
JHAMIN
|
3309004WL003492
|
JHAMIN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278446
|
|
MRS JHAMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGARLOD
|
CH-09-004-028-001/124
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148534
|
03/05/2024
|
NIRJAN KUMAR
|
3309004WL003492
|
NIRJAN KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278448
|
|
MR NIRANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGARLOD
|
CH-09-004-028-001/187-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148550
|
03/05/2024
|
DEELIP
|
3309004WL003492
|
DEELIP
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278443
|
|
MR DILIPKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-028-001/193
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148553
|
03/05/2024
|
DHANSING
|
3309004WL003492
|
DHANSING
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278449
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAGARLOD
|
CH-09-004-028-001/225-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148559
|
03/05/2024
|
BED BAI
|
3309004WL003492
|
BED BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278447
|
|
MRS BEDBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGARLOD
|
CH-09-004-028-001/225-A
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148558
|
03/05/2024
|
UGHR SEN
|
3309004WL003492
|
UGHR SEN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278445
|
|
MR UGRASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGARLOD
|
CH-09-004-028-001/259
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148565
|
03/05/2024
|
PARMESHWAR
|
3309004WL003492
|
PARMESHWAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278440
|
|
PARMESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MAGARLOD
|
CH-09-004-028-001/262
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148569
|
03/05/2024
|
SOHADRA TUMLAL
|
3309004WL003492
|
SOHADRA TUMLAL
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859278444
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGARLOD
|
CH-09-004-028-001/275
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148572
|
03/05/2024
|
HARISHANKAR
|
3309004WL003492
|
HARISHANKAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278481
|
|
HARISHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGARLOD
|
CH-09-004-028-001/291
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148576
|
03/05/2024
|
DAMESHWARI SAHU
|
3309004WL003492
|
DAMESHWARI SAHU
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278451
|
|
MRS DAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGARLOD
|
CH-09-004-028-001/338
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148585
|
03/05/2024
|
REKHA BAI
|
3309004WL003492
|
REKHA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278442
|
|
MRS CHITRAREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGARLOD
|
CH-09-004-028-001/358
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148588
|
03/05/2024
|
CHANDRIKA DIWAN
|
3309004WL003492
|
CHANDRIKA DIWAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278452
|
|
CHANDRIKA DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
85
|
MAGARLOD
|
CH-09-004-028-001/61
(DHAURABHATHA (N.))
|
3309004000NRG25030520240148596
|
03/05/2024
|
VIJAY
|
3309004WL003492
|
VIJAY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859278439
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119070
|
119070
|
|
|
|
|
|
|
|