Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_291222APB_FTO_354103
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-09-004-018-001/124-A
(RANKADIH) 		3309004000NRG23291220220437743 29/12/2022 nandani 3309004WL0013949 nandani 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948704 NANDNI SAHU W/O MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-018-001/124-C
(RANKADIH) 		3309004000NRG23291220220437746 29/12/2022 TEEKURAM 3309004WL0013949 TEEKURAM 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948663 PUSHAN LAL SAHU BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-018-001/141
(RANKADIH) 		3309004000NRG23291220220437775 29/12/2022 PANDESWAR 3309004WL0013949 PANDESWAR 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948700 GHANESHWAR RAM SAHU S/O NARAYAN BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-018-001/152
(RANKADIH) 		3309004000NRG23291220220437801 29/12/2022 MANSHARAM 3309004WL0013949 MANSHARAM 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948694 MANSHA RAM S/O MILAU RAM GAYAKWAD BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-018-001/173
(RANKADIH) 		3309004000NRG23291220220437849 29/12/2022 Dhan bai 3309004WL0013949 Dhan bai 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948703 DHAN BAI WO DYALURAM BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-018-001/174
(RANKADIH) 		3309004000NRG23291220220437852 29/12/2022 DEVNATH 3309004WL0013949 DEVNATH 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948697 DEVNATH DIMAR S/O MANSINGH [AWAS] BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-018-001/175
(RANKADIH) 		3309004000NRG23291220220437854 29/12/2022 GALAW RAM 3309004WL0013949 GALAW RAM 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948707 GALAV RAM KANWAR BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-018-001/194
(RANKADIH) 		3309004000NRG23291220220437886 29/12/2022 DINESHWAR 3309004WL0013949 DINESHWAR 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948699 DINESHWAR S/O CHETAN RAM BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-018-001/194
(RANKADIH) 		3309004000NRG23291220220437887 29/12/2022 KANESHWARI 3309004WL0013949 KANESHWARI 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948701 KANESHWARI BAI KANWAR BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-018-001/412
(RANKADIH) 		3309004000NRG23291220220438031 29/12/2022 JAY LAL 3309004WL0013949 JAY LAL 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948667 Mr. JAYLAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
11 MAGARLOD CH-09-004-018-001/438
(RANKADIH) 		3309004000NRG23291220220438070 29/12/2022 SHIVPRIYA 3309004WL0013949 SHIVPRIYA 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948696 SHIVPRIYA W/O PUNIT RAM BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-018-001/450
(RANKADIH) 		3309004000NRG23291220220438085 29/12/2022 harichandra 3309004WL0013949 harichandra 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098948706 HARISH CHAND PO BHAGWAN SING BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-061-003/188
(MUDKERA) 		3309004000NRG23261220220423659 29/12/2022 GHANSHYAM SHRIRAM 3309004WL0013509 GHANSHYAM SHRIRAM 00045 BARB0DBBHAI 1020 1020 Processed 21/01/2023 8098948702 GHANSHYAM BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-061-003/256
(MUDKERA) 		3309004000NRG23261220220423668 29/12/2022 PREMLTA 3309004WL0013509 PREMLTA 00045 BARB0DBBHAI 1020 1020 Processed 21/01/2023 8098948705 PREM LATA BANK OF BARODA(606985)
SubTotal 16728 16728
15 MAGARLOD CH-09-004-018-001/139-A
(RANKADIH) 		3309004000NRG23291220220437771 29/12/2022 DULESHWAR 3309004WL0013949 DULESHWAR 00045 BARB0DBBHEN 1224 1224 Processed 21/01/2023 8098948757 DULESHWAR IDBI BANK(607095)
SubTotal 1224 1224
16 MAGARLOD CH-09-004-018-001/126-A
(RANKADIH) 		3309004000NRG23291220220437750 29/12/2022 TULESHWARI 3309004WL0013949 TULESHWARI 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948716 TULESHWARI SAHU AXIS BANK(607153)
17 MAGARLOD CH-09-004-018-001/133-B
(RANKADIH) 		3309004000NRG23291220220437761 29/12/2022 MAYA 3309004WL0013949 MAYA 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948683 MAYARAM SAHU S/O RAIN SINGH BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-018-001/135-A
(RANKADIH) 		3309004000NRG23291220220437768 29/12/2022 KHILESHWARI 3309004WL0013949 KHILESHWARI 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948692 KHILESHWARI SAHU WO PUNAMCHAND SAHU BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-018-001/146
(RANKADIH) 		3309004000NRG23291220220437785 29/12/2022 HUMESWAR 3309004WL0013949 HUMESWAR 00045 BARB0DBMEGH 1020 1020 Processed 21/01/2023 8098948671 SITA RAM SO KHORBAHARA RAM BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-018-001/155
(RANKADIH) 		3309004000NRG23291220220437807 29/12/2022 jagar 3309004WL0013949 jagar 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948669 JAGARBAI DAYALURAM SATNAMI BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-018-001/162
(RANKADIH) 		3309004000NRG23291220220437827 29/12/2022 vinay kumar 3309004WL0013949 vinay kumar 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948691 VINAY KUMAR SO KAMAL RAM BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-018-001/176
(RANKADIH) 		3309004000NRG23291220220437855 29/12/2022 SAKHARAM 3309004WL0013949 SAKHARAM 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948666 SAKHA RAM DHRUV S/O DULARU RAM DHRUV BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-018-001/187
(RANKADIH) 		3309004000NRG23291220220437873 29/12/2022 LOKNATH 3309004WL0013949 LOKNATH 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948756 LOKNATH DHRUW AXIS BANK(607153)
24 MAGARLOD CH-09-004-018-001/193
(RANKADIH) 		3309004000NRG23291220220437884 29/12/2022 DILIP 3309004WL0013949 DILIP 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948717 DILIP KUMAR KANWAR BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-018-001/195-A
(RANKADIH) 		3309004000NRG23291220220437890 29/12/2022 JANKI 3309004WL0013949 JANKI 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948672 JANKI BAI DHRUV W/O-DEV SINGH DHRUV BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-018-001/201-A
(RANKADIH) 		3309004000NRG23291220220437903 29/12/2022 PUSHPA 3309004WL0013949 PUSHPA 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948688 PUSHPA BAI TARAK AXIS BANK(607153)
27 MAGARLOD CH-09-004-018-001/204-A
(RANKADIH) 		3309004000NRG23291220220437910 29/12/2022 KALYANI 3309004WL0013949 KALYANI 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948712 KALYANI TARAK WO THANESHWAR BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-018-001/206
(RANKADIH) 		3309004000NRG23291220220437913 29/12/2022 UTTAM 3309004WL0013949 UTTAM 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948687 UTTAM KUMAR YADAV BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-018-001/212
(RANKADIH) 		3309004000NRG23291220220437925 29/12/2022 BHUKHAU 3309004WL0013949 BHUKHAU 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948686 BHUKHAU RAM YADAV BANK OF BARODA(606985)
30 MAGARLOD CH-09-004-018-001/216
(RANKADIH) 		3309004000NRG23291220220437932 29/12/2022 HEMDAS 3309004WL0013949 HEMDAS 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948693 HEMDAS MANIKPURI S/O DHANANJAI DAS BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-018-001/216-A
(RANKADIH) 		3309004000NRG23291220220437934 29/12/2022 GUPA 3309004WL0013949 GUPA 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948668 GUPA BAI W/O-UMEND DAS MANIKPURI BANK OF BARODA(606985)
32 MAGARLOD CH-09-004-018-001/216-A
(RANKADIH) 		3309004000NRG23291220220437933 29/12/2022 UMEND 3309004WL0013949 UMEND 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948689 UMEND DAS MANIK PURI BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-018-001/378
(RANKADIH) 		3309004000NRG23291220220437976 29/12/2022 CHANDRIKA 3309004WL0013949 CHANDRIKA 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948715 CHANDIKA BAI NISAD WO KALARAM BANK OF BARODA(606985)
34 MAGARLOD CH-09-004-018-001/378
(RANKADIH) 		3309004000NRG23291220220437975 29/12/2022 KALARAM RAMSING 3309004WL0013949 KALARAM RAMSING 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948682 KALA RAM NISHAD SO RAMSING BANK OF BARODA(606985)
35 MAGARLOD CH-09-004-018-001/396
(RANKADIH) 		3309004000NRG23291220220438000 29/12/2022 RAM KUMAR 3309004WL0013949 RAM KUMAR 00045 BARB0DBMEGH 1020 1020 Processed 21/01/2023 8098948665 RAM LUMAR SAHU BANK OF BARODA(606985)
36 MAGARLOD CH-09-004-018-001/412-A
(RANKADIH) 		3309004000NRG23291220220438033 29/12/2022 PURNIMA BAI 3309004WL0013949 PURNIMA BAI 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948679 POORNIMA DHOBI W/O DHARMENDRA KUMAR BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-018-001/414
(RANKADIH) 		3309004000NRG23291220220438034 29/12/2022 gaind bai 3309004WL0013949 gaind bai 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948710 GAIND BAI KANWAR WO JALAM KANWAR BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-018-001/415
(RANKADIH) 		3309004000NRG23291220220438036 29/12/2022 RAMA 3309004WL0013949 RAMA 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948673 RAMA KANWAR W/O VIJAY KUMAR KANWAR BANK OF BARODA(606985)
39 MAGARLOD CH-09-004-018-001/415
(RANKADIH) 		3309004000NRG23291220220438035 29/12/2022 VIJAY 3309004WL0013949 VIJAY 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948711 VIJAY KUMAR KANWAR S/O PUNIT RAM KANWAR BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-018-001/416-A
(RANKADIH) 		3309004000NRG23291220220438038 29/12/2022 HIRMAT 3309004WL0013949 HIRMAT 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948684 Mr. HIRMOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 MAGARLOD CH-09-004-018-001/427
(RANKADIH) 		3309004000NRG23291220220438054 29/12/2022 KHEMIN 3309004WL0013949 KHEMIN 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948674 Mrs. KHEMIN BAI NG OF BHUSHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
42 MAGARLOD CH-09-004-018-001/427-A
(RANKADIH) 		3309004000NRG23291220220438055 29/12/2022 SEEMA 3309004WL0013949 SEEMA 00045 BARB0DBMEGH 1020 1020 Processed 21/01/2023 8098948670 SEEMA NISHAD BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-018-001/449
(RANKADIH) 		3309004000NRG23291220220438080 29/12/2022 bodhan 3309004WL0013949 bodhan 00045 BARB0DBMEGH 1020 1020 Processed 21/01/2023 8098948675 Mr. BODHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
44 MAGARLOD CH-09-004-018-001/455
(RANKADIH) 		3309004000NRG23291220220438094 29/12/2022 PYARI 3309004WL0013949 PYARI 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948681 Mrs. PAYARI BEGAM W/O SATTAR KHAAN CHHATTISGARH GRAMIN BANK(607214)
45 MAGARLOD CH-09-004-018-001/473-A
(RANKADIH) 		3309004000NRG23291220220438105 29/12/2022 LAXMI 3309004WL0013949 LAXMI 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948678 Laxmi Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAGARLOD CH-09-004-018-001/477
(RANKADIH) 		3309004000NRG23291220220438107 29/12/2022 MAAN BAI 3309004WL0013949 MAAN BAI 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948690 MAAN BAI YADAV WO JIWAN LAL YADAV BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-018-001/490
(RANKADIH) 		3309004000NRG23291220220438121 29/12/2022 PUNIT 3309004WL0013949 PUNIT 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098948685 PUNIT RAM DHIMAR SO DHANESH RAM BANK OF BARODA(606985)
48 MAGARLOD CH-09-004-061-001/236
(MUDKERA) 		3309004000NRG23261220220423642 29/12/2022 HIRALAL 3309004WL0013509 HIRALAL 00045 BARB0DBMEGH 612 612 Processed 21/01/2023 8098948709 HEERA LAL SO LT LATKHOR DHRUW BANK OF BARODA(606985)
49 MAGARLOD CH-09-004-061-001/236
(MUDKERA) 		3309004000NRG23261220220423641 29/12/2022 MANISH 3309004WL0013509 MANISH 00045 BARB0DBMEGH 612 612 Processed 21/01/2023 8098948676 MANISH KUMAR DHRUW S/O HIRA LAL DHRUW BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-061-001/275
(MUDKERA) 		3309004000NRG23261220220423645 29/12/2022 POOJA BAI 3309004WL0013509 POOJA BAI 00045 BARB0DBMEGH 1020 1020 Processed 21/01/2023 8098948713 PUIA WO GHANSHYAM YADAW BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-061-001/44-A
(MUDKERA) 		3309004000NRG23261220220423649 29/12/2022 VASUDEV 3309004WL0013509 VASUDEV 00045 BARB0DBMEGH 816 816 Processed 21/01/2023 8098948677 VASUDEVKANHAIYA KASHYAP BANK OF BARODA(606985)
52 MAGARLOD CH-09-004-061-003/188
(MUDKERA) 		3309004000NRG23261220220423660 29/12/2022 GAYATRI 3309004WL0013509 GAYATRI 00045 BARB0DBMEGH 204 204 Processed 21/01/2023 8098948698 GAYATRI BAI NETAM W/O SHRI RAM BANK OF BARODA(606985)
53 MAGARLOD CH-09-004-061-003/191
(MUDKERA) 		3309004000NRG23261220220423663 29/12/2022 MILU RAM CHAITRAM 3309004WL0013509 MILU RAM CHAITRAM 00045 BARB0DBMEGH 816 816 Processed 21/01/2023 8098948708 Mr. MILU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 MAGARLOD CH-09-004-061-003/241
(MUDKERA) 		3309004000NRG23261220220423666 29/12/2022 JAMUNA BAI 3309004WL0013509 JAMUNA BAI 00045 BARB0DBMEGH 1020 1020 Processed 21/01/2023 8098948714 JAMNA BAI SURESH KUMAR DHRUW BANK OF BARODA(606985)
55 MAGARLOD CH-09-004-061-003/242
(MUDKERA) 		3309004000NRG23261220220423667 29/12/2022 DHANESHWARI 3309004WL0013509 DHANESHWARI 00045 BARB0DBMEGH 1020 1020 Processed 21/01/2023 8098948695 DHANESWARI W/O KEN SINGH BANK OF BARODA(606985)
56 MAGARLOD CH-09-004-061-003/94
(MUDKERA) 		3309004000NRG23261220220423669 29/12/2022 JANKI PATIRAM 3309004WL0013509 JANKI PATIRAM 00045 BARB0DBMEGH 816 816 Processed 21/01/2023 8098948680 JANKI BAI WO PATI RAM DHRUW BANK OF BARODA(606985)
SubTotal 45288 45288
57 MAGARLOD CH-09-004-018-001/169
(RANKADIH) 		3309004000NRG23291220220437839 29/12/2022 KIRTAN 3309004WL0013949 KIRTAN 00045 BARB0VJKRUD 1224 1224 Processed 21/01/2023 8098948664 KIRTAN RAM NISHAD BANK OF BARODA(606985)
SubTotal 1224 1224
58 MAGARLOD CH-09-004-061-001/44-A
(MUDKERA) 		3309004000NRG23261220220423650 29/12/2022 RAMHIN 3309004WL0013509 RAMHIN 00093 CRGB0000305 816 816 Processed 21/01/2023 8098948759 Mrs. RAMHIN BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
59 MAGARLOD CH-09-004-018-001/10
(RANKADIH) 		3309004000NRG23291220220437734 29/12/2022 DEVNATH 3309004WL0013949 DEVNATH 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948630 MR DEVNATH DHOBI STATE BANK OF INDIA(508548)
60 MAGARLOD CH-09-004-018-001/143
(RANKADIH) 		3309004000NRG23291220220437779 29/12/2022 NARAYAN 3309004WL0013949 NARAYAN 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948733 NARAYAN GAYAKVAAD IDBI BANK(607095)
61 MAGARLOD CH-09-004-018-001/143
(RANKADIH) 		3309004000NRG23291220220437780 29/12/2022 SUSHILA 3309004WL0013949 SUSHILA 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948634 Ms. SUSHILA BAI SATNAMI W/O NARAYAN SAT CHHATTISGARH GRAMIN BANK(607214)
62 MAGARLOD CH-09-004-018-001/144
(RANKADIH) 		3309004000NRG23291220220437782 29/12/2022 FAGNIBAI 3309004WL0013949 FAGNIBAI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948732 FAGNI BAI W/O HARI RAM BANK OF BARODA(606985)
63 MAGARLOD CH-09-004-018-001/151
(RANKADIH) 		3309004000NRG23291220220437800 29/12/2022 KEJA BAI 3309004WL0013949 KEJA BAI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948758 Mrs. KESH BAI W/O SEWAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
64 MAGARLOD CH-09-004-018-001/155
(RANKADIH) 		3309004000NRG23291220220437806 29/12/2022 DAYALU 3309004WL0013949 DAYALU 00093 CRGB0000315 1020 1020 Processed 21/01/2023 8098948653 Mr. DAYALU RAM GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
65 MAGARLOD CH-09-004-018-001/159-A
(RANKADIH) 		3309004000NRG23291220220437813 29/12/2022 KUMAR RAM 3309004WL0013949 KUMAR RAM 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948640 Mr. KUMAR RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
66 MAGARLOD CH-09-004-018-001/162-A
(RANKADIH) 		3309004000NRG23291220220437828 29/12/2022 BHAGWATI 3309004WL0013949 BHAGWATI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948727 Mrs. BHAGVATI W/O POORAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
67 MAGARLOD CH-09-004-018-001/166
(RANKADIH) 		3309004000NRG23291220220437833 29/12/2022 HEERGIR 3309004WL0013949 HEERGIR 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948726 HIRA GIR GOSWAMI BANK OF BARODA(606985)
68 MAGARLOD CH-09-004-018-001/166
(RANKADIH) 		3309004000NRG23291220220437834 29/12/2022 KALINDRI 3309004WL0013949 KALINDRI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948719 Mrs. KALENDRI BAI GOSWAMI W/O HIRA GIR CHHATTISGARH GRAMIN BANK(607214)
69 MAGARLOD CH-09-004-018-001/180
(RANKADIH) 		3309004000NRG23291220220437859 29/12/2022 jhanki 3309004WL0013949 jhanki 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948724 Mrs. JHANKI BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
70 MAGARLOD CH-09-004-018-001/182
(RANKADIH) 		3309004000NRG23291220220437865 29/12/2022 HEMBATI 3309004WL0013949 HEMBATI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948646 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 MAGARLOD CH-09-004-018-001/183
(RANKADIH) 		3309004000NRG23291220220437867 29/12/2022 PARNIYA 3309004WL0013949 PARNIYA 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948656 Mrs. PARANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
72 MAGARLOD CH-09-004-018-001/185
(RANKADIH) 		3309004000NRG23291220220437870 29/12/2022 dukala 3309004WL0013949 dukala 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948731 Mrs. DUKALA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
73 MAGARLOD CH-09-004-018-001/186
(RANKADIH) 		3309004000NRG23291220220437872 29/12/2022 Shashi bai 3309004WL0013949 Shashi bai 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948635 Ms. SHASHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
74 MAGARLOD CH-09-004-018-001/190
(RANKADIH) 		3309004000NRG23291220220437879 29/12/2022 Ombai 3309004WL0013949 Ombai 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948638 Mrs. OM BAI YADAV W/O HEM KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
75 MAGARLOD CH-09-004-018-001/191
(RANKADIH) 		3309004000NRG23291220220437880 29/12/2022 KESAORAM 3309004WL0013949 KESAORAM 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948662 KESHURAM YADAV BANK OF BARODA(606985)
76 MAGARLOD CH-09-004-018-001/195
(RANKADIH) 		3309004000NRG23291220220437888 29/12/2022 NARMADA 3309004WL0013949 NARMADA 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948643 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
77 MAGARLOD CH-09-004-018-001/195-A
(RANKADIH) 		3309004000NRG23291220220437889 29/12/2022 DEVSING 3309004WL0013949 DEVSING 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948655 Mr. DEVSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
78 MAGARLOD CH-09-004-018-001/197
(RANKADIH) 		3309004000NRG23291220220437892 29/12/2022 HEMIN BAI 3309004WL0013949 HEMIN BAI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948723 Mrs. HEMIN BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
79 MAGARLOD CH-09-004-018-001/197-B
(RANKADIH) 		3309004000NRG23291220220437894 29/12/2022 Anita 3309004WL0013949 Anita 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948641 Mrs. ANITA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
80 MAGARLOD CH-09-004-018-001/200
(RANKADIH) 		3309004000NRG23291220220437901 29/12/2022 JAGESHWARI 3309004WL0013949 JAGESHWARI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948657 Mrs. JAGESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
81 MAGARLOD CH-09-004-018-001/203-A
(RANKADIH) 		3309004000NRG23291220220437907 29/12/2022 JINAT BAI 3309004WL0013949 JINAT BAI 00093 CRGB0000315 816 816 Processed 21/01/2023 8098948737 Mrs. JINAT BAI W/O RUPESH TARAK CHHATTISGARH GRAMIN BANK(607214)
82 MAGARLOD CH-09-004-018-001/204
(RANKADIH) 		3309004000NRG23291220220437909 29/12/2022 CHAMPABAI 3309004WL0013949 CHAMPABAI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948642 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
83 MAGARLOD CH-09-004-018-001/206
(RANKADIH) 		3309004000NRG23291220220437914 29/12/2022 RAMHIN 3309004WL0013949 RAMHIN 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948651 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
84 MAGARLOD CH-09-004-018-001/209
(RANKADIH) 		3309004000NRG23291220220437919 29/12/2022 GANESHA 3309004WL0013949 GANESHA 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948720 Mrs. GANESHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 MAGARLOD CH-09-004-018-001/217
(RANKADIH) 		3309004000NRG23291220220437937 29/12/2022 DILIP 3309004WL0013949 DILIP 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948645 Mr. DILIP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
86 MAGARLOD CH-09-004-018-001/219
(RANKADIH) 		3309004000NRG23291220220437939 29/12/2022 BHOJ BAI 3309004WL0013949 BHOJ BAI 00093 CRGB0000315 1020 1020 Processed 21/01/2023 8098948650 Mrs. BHOJ BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
87 MAGARLOD CH-09-004-018-001/219-A
(RANKADIH) 		3309004000NRG23291220220437941 29/12/2022 DULESHWARI 3309004WL0013949 DULESHWARI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948738 Mrs. DULESHVARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
88 MAGARLOD CH-09-004-018-001/219-A
(RANKADIH) 		3309004000NRG23291220220437940 29/12/2022 KHEMAN 3309004WL0013949 KHEMAN 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948740 HEMAN SINGH KANWAR S/O FULJI KANWAR BANK OF BARODA(606985)
89 MAGARLOD CH-09-004-018-001/223
(RANKADIH) 		3309004000NRG23291220220437942 29/12/2022 DOMAR 3309004WL0013949 DOMAR 00093 CRGB0000315 612 612 Processed 21/01/2023 8098948736 Mr. DOMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
90 MAGARLOD CH-09-004-018-001/226
(RANKADIH) 		3309004000NRG23291220220437944 29/12/2022 PAARVATI 3309004WL0013949 PAARVATI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948648 Mrs. PARVATI TARAK CHHATTISGARH GRAMIN BANK(607214)
91 MAGARLOD CH-09-004-018-001/230
(RANKADIH) 		3309004000NRG23291220220437951 29/12/2022 PILESHWARI 3309004WL0013949 PILESHWARI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948623 Mrs. PILESHWARI DHANANJAY CHHATTISGARH GRAMIN BANK(607214)
92 MAGARLOD CH-09-004-018-001/231
(RANKADIH) 		3309004000NRG23291220220437952 29/12/2022 KALYAN 3309004WL0013949 KALYAN 00093 CRGB0000315 1020 1020 Processed 21/01/2023 8098948649 Mr. KALYAN SEN CHHATTISGARH GRAMIN BANK(607214)
93 MAGARLOD CH-09-004-018-001/283
(RANKADIH) 		3309004000NRG23291220220437960 29/12/2022 LOMESH 3309004WL0013949 LOMESH 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948739 Mr. LOMASH KUMAR S/O THANWAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
94 MAGARLOD CH-09-004-018-001/333
(RANKADIH) 		3309004000NRG23291220220437965 29/12/2022 DEVKI 3309004WL0013949 DEVKI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948661 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 MAGARLOD CH-09-004-018-001/371
(RANKADIH) 		3309004000NRG23291220220437968 29/12/2022 GAYA RAM 3309004WL0013949 GAYA RAM 00093 CRGB0000315 1020 1020 Processed 21/01/2023 8098948741 Mr. GAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 MAGARLOD CH-09-004-018-001/373
(RANKADIH) 		3309004000NRG23291220220437969 29/12/2022 RAJARAM 3309004WL0013949 RAJARAM 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948626 Mr. RAJARAM S/O MILU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
97 MAGARLOD CH-09-004-018-001/373
(RANKADIH) 		3309004000NRG23291220220437970 29/12/2022 SUNITI 3309004WL0013949 SUNITI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948627 MS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
98 MAGARLOD CH-09-004-018-001/386
(RANKADIH) 		3309004000NRG23291220220437989 29/12/2022 LAXVANTIN 3309004WL0013949 LAXVANTIN 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948628 Mrs. LACHHANTIN BAI W/O SUNDAR LAL NI CHHATTISGARH GRAMIN BANK(607214)
99 MAGARLOD CH-09-004-018-001/391
(RANKADIH) 		3309004000NRG23291220220437993 29/12/2022 BHARAT 3309004WL0013949 BHARAT 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948631 BHARAT LAL IDBI BANK(607095)
100 MAGARLOD CH-09-004-018-001/396-A
(RANKADIH) 		3309004000NRG23291220220438003 29/12/2022 INDRANI 3309004WL0013949 INDRANI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948624 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 MAGARLOD CH-09-004-018-001/398
(RANKADIH) 		3309004000NRG23291220220438008 29/12/2022 BHIKHAM 3309004WL0013949 BHIKHAM 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948652 Mr. BHIKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 MAGARLOD CH-09-004-018-001/400-A
(RANKADIH) 		3309004000NRG23291220220438014 29/12/2022 KALPANA 3309004WL0013949 KALPANA 00093 CRGB0000315 1020 1020 Processed 21/01/2023 8098948622 Mrs. KALPANA BAI W/O LAXMAN SEN CHHATTISGARH GRAMIN BANK(607214)
103 MAGARLOD CH-09-004-018-001/401
(RANKADIH) 		3309004000NRG23291220220438015 29/12/2022 SUNDARLAL 3309004WL0013949 SUNDARLAL 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948647 Mr. SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
104 MAGARLOD CH-09-004-018-001/406
(RANKADIH) 		3309004000NRG23291220220438023 29/12/2022 umendra 3309004WL0013949 umendra 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948729 Mr. UMEND RAM S/O THANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 MAGARLOD CH-09-004-018-001/409-A
(RANKADIH) 		3309004000NRG23291220220438028 29/12/2022 PURNIMA 3309004WL0013949 PURNIMA 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948734 Mrs. PURNIMA CHHATTISGARH GRAMIN BANK(607214)
106 MAGARLOD CH-09-004-018-001/411
(RANKADIH) 		3309004000NRG23291220220438029 29/12/2022 dadu ram 3309004WL0013949 dadu ram 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948659 Mr. DWARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
107 MAGARLOD CH-09-004-018-001/424
(RANKADIH) 		3309004000NRG23291220220438049 29/12/2022 JAGUN 3309004WL0013949 JAGUN 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948629 Mrs. JAYBUN NISHA CHHATTISGARH GRAMIN BANK(607214)
108 MAGARLOD CH-09-004-018-001/426
(RANKADIH) 		3309004000NRG23291220220438052 29/12/2022 jatara 3309004WL0013949 jatara 00093 CRGB0000315 1020 1020 Processed 21/01/2023 8098948730 Mrs. JATRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 MAGARLOD CH-09-004-018-001/426
(RANKADIH) 		3309004000NRG23291220220438053 29/12/2022 TEERATH 3309004WL0013949 TEERATH 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948742 Mr. TIRATH RAM S/O PAWAN RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
110 MAGARLOD CH-09-004-018-001/427-B
(RANKADIH) 		3309004000NRG23291220220438056 29/12/2022 MOHANI 3309004WL0013949 MOHANI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948728 Mrs. MOHANI NISHAD W/O YAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 MAGARLOD CH-09-004-018-001/429
(RANKADIH) 		3309004000NRG23291220220438057 29/12/2022 PARMILA 3309004WL0013949 PARMILA 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948633 Mrs. PRAMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 MAGARLOD CH-09-004-018-001/440-A
(RANKADIH) 		3309004000NRG23291220220438073 29/12/2022 Khileshwari 3309004WL0013949 Khileshwari 00093 CRGB0000315 816 816 Processed 21/01/2023 8098948777 KHILESHVARI AXIS BANK(607153)
113 MAGARLOD CH-09-004-018-001/448
(RANKADIH) 		3309004000NRG23291220220438078 29/12/2022 PUNAM 3309004WL0013949 PUNAM 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948654 Mrs. PUNAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 MAGARLOD CH-09-004-018-001/453-A
(RANKADIH) 		3309004000NRG23291220220438090 29/12/2022 Santram 3309004WL0013949 Santram 00093 CRGB0000315 1020 1020 Processed 21/01/2023 8098948632 Mr. SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
115 MAGARLOD CH-09-004-018-001/456
(RANKADIH) 		3309004000NRG23291220220438096 29/12/2022 FIROJ 3309004WL0013949 FIROJ 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948660 Mr. FIROJ KHAN CHHATTISGARH GRAMIN BANK(607214)
116 MAGARLOD CH-09-004-018-001/471
(RANKADIH) 		3309004000NRG23291220220438100 29/12/2022 Trilok 3309004WL0013949 Trilok 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948625 Mr. TILOK RAM S/O GANESH RA TARAK CHHATTISGARH GRAMIN BANK(607214)
117 MAGARLOD CH-09-004-018-001/473
(RANKADIH) 		3309004000NRG23291220220438102 29/12/2022 KRISHNA 3309004WL0013949 KRISHNA 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948658 KRISHNARAM YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
118 MAGARLOD CH-09-004-018-001/473-A
(RANKADIH) 		3309004000NRG23291220220438104 29/12/2022 TAMSING 3309004WL0013949 TAMSING 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948718 TAM SINGH AXIS BANK(607153)
119 MAGARLOD CH-09-004-018-001/477
(RANKADIH) 		3309004000NRG23291220220438106 29/12/2022 JIVAN 3309004WL0013949 JIVAN 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948639 Mr. JIVAN LAL YADAV SO SUKHAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
120 MAGARLOD CH-09-004-018-001/483
(RANKADIH) 		3309004000NRG23291220220438111 29/12/2022 FULKUWAR 3309004WL0013949 FULKUWAR 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948637 FUL KUNWAR BAI DHIMAR AXIS BANK(607153)
121 MAGARLOD CH-09-004-018-001/483
(RANKADIH) 		3309004000NRG23291220220438110 29/12/2022 PUNCH RAM 3309004WL0013949 PUNCH RAM 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948721 Mr. PANCHRAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
122 MAGARLOD CH-09-004-018-001/486
(RANKADIH) 		3309004000NRG23291220220438114 29/12/2022 ASHOK 3309004WL0013949 ASHOK 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948644 Mr. ASHOK KUMAR TARAK CHHATTISGARH GRAMIN BANK(607214)
123 MAGARLOD CH-09-004-018-001/486
(RANKADIH) 		3309004000NRG23291220220438115 29/12/2022 DROPATI 3309004WL0013949 DROPATI 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948778 DASHAMAT DHEEMAR AXIS BANK(607153)
124 MAGARLOD CH-09-004-018-001/72
(RANKADIH) 		3309004000NRG23291220220438126 29/12/2022 TULARAM 3309004WL0013949 TULARAM 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948722 Mr. TULA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 MAGARLOD CH-09-004-018-001/74
(RANKADIH) 		3309004000NRG23291220220438128 29/12/2022 GOVERDHAN 3309004WL0013949 GOVERDHAN 00093 CRGB0000315 1224 1224 Processed 21/01/2023 8098948636 Mr. Govardhan Nishad INDIAN BANK(607105)
126 MAGARLOD CH-09-004-018-001/87
(RANKADIH) 		3309004000NRG23291220220438130 29/12/2022 JIVRAKAHAN 3309004WL0013949 JIVRAKAHAN 00093 CRGB0000315 1020 1020 Processed 21/01/2023 8098948725 JEEVRAKHAN LAL SAHU AND JAGNI BAI SAHU BANK OF BARODA(606985)
SubTotal 80172 80172
127 MAGARLOD CH-09-004-018-001/180
(RANKADIH) 		3309004000NRG23291220220437860 29/12/2022 TAMSING 3309004WL0013949 TAMSING 00093 CRGB0000317 1224 1224 Processed 21/01/2023 8098948735 Mr. TAMSINGH S/O DAYA RAM TARAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
128 MAGARLOD CH-09-004-002-001/13
(BUDENI) 		3309004000NRG23261220220422334 29/12/2022 PANCHU RAM 3309004WL0013457 PANCHU RAM 00415 SBIN0002879 1428 1428 Processed 21/01/2023 8098948755 PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 1428 1428
129 MAGARLOD CH-09-004-018-001/124-A
(RANKADIH) 		3309004000NRG23291220220437742 29/12/2022 MAHENDRA 3309004WL0013949 MAHENDRA 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948773 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
130 MAGARLOD CH-09-004-018-001/139-B
(RANKADIH) 		3309004000NRG23291220220437774 29/12/2022 YADRAM 3309004WL0013949 YADRAM 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948744 YAD RAM TARAK S/O UDERAM BANK OF BARODA(606985)
131 MAGARLOD CH-09-004-018-001/147
(RANKADIH) 		3309004000NRG23291220220437788 29/12/2022 ROGVENDRA 3309004WL0013949 ROGVENDRA 00415 SBIN0017097 1224 1224 Rejected 21/01/2023 8098948746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MAGARLOD CH-09-004-018-001/149
(RANKADIH) 		3309004000NRG23291220220437791 29/12/2022 KAHANAIYA LAL 3309004WL0013949 KAHANAIYA LAL 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948767 MR KANHAIYA BARLE STATE BANK OF INDIA(508548)
133 MAGARLOD CH-09-004-018-001/151
(RANKADIH) 		3309004000NRG23291220220437799 29/12/2022 SEVAKRAM LATELRAM 3309004WL0013949 SEVAKRAM LATELRAM 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948751 MR SEVAK RAM SATNAMI STATE BANK OF INDIA(508548)
134 MAGARLOD CH-09-004-018-001/157-A
(RANKADIH) 		3309004000NRG23291220220437811 29/12/2022 KUSUM 3309004WL0013949 KUSUM 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948772 MRS KUSUM BAI STATE BANK OF INDIA(508548)
135 MAGARLOD CH-09-004-018-001/161-B
(RANKADIH) 		3309004000NRG23291220220437824 29/12/2022 CHANDRAHASH 3309004WL0013949 CHANDRAHASH 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948762 CHANDRAHAS BANK OF BARODA(606985)
136 MAGARLOD CH-09-004-018-001/161-B
(RANKADIH) 		3309004000NRG23291220220437825 29/12/2022 PRAGA 3309004WL0013949 PRAGA 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948761 MRS PARAGA BAI NISHAD STATE BANK OF INDIA(508548)
137 MAGARLOD CH-09-004-018-001/165
(RANKADIH) 		3309004000NRG23291220220437831 29/12/2022 pyare lal 3309004WL0013949 pyare lal 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948745 PYARE LAL YADAV SO SUKHARU RAM BANK OF BARODA(606985)
138 MAGARLOD CH-09-004-018-001/200
(RANKADIH) 		3309004000NRG23291220220437900 29/12/2022 HEM 3309004WL0013949 HEM 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948769 HEM SINGH DHRUW AXIS BANK(607153)
139 MAGARLOD CH-09-004-018-001/210
(RANKADIH) 		3309004000NRG23291220220437920 29/12/2022 BUDHRAM 3309004WL0013949 BUDHRAM 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948770 MR BUDH RAM SAHU STATE BANK OF INDIA(508548)
140 MAGARLOD CH-09-004-018-001/215
(RANKADIH) 		3309004000NRG23291220220437930 29/12/2022 MAHESH 3309004WL0013949 MAHESH 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948749 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
141 MAGARLOD CH-09-004-018-001/243
(RANKADIH) 		3309004000NRG23291220220437955 29/12/2022 MANNURAM BUDHRAM 3309004WL0013949 MANNURAM BUDHRAM 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948750 MANNU RAM SAHU SO BUDH RAM SAHU BANK OF BARODA(606985)
142 MAGARLOD CH-09-004-018-001/273
(RANKADIH) 		3309004000NRG23291220220437957 29/12/2022 INDIRA 3309004WL0013949 INDIRA 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948752 INDIRA BAI WO YASHWANT RAM SAHU BANK OF BARODA(606985)
143 MAGARLOD CH-09-004-018-001/382
(RANKADIH) 		3309004000NRG23291220220437981 29/12/2022 kuldip 3309004WL0013949 kuldip 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948763 KULDEEPRAM TARAK AXIS BANK(607153)
144 MAGARLOD CH-09-004-018-001/383
(RANKADIH) 		3309004000NRG23291220220437983 29/12/2022 HIROUDI 3309004WL0013949 HIROUDI 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948775 MRS HIRAUNDI BAI TARAK STATE BANK OF INDIA(508548)
145 MAGARLOD CH-09-004-018-001/396-A
(RANKADIH) 		3309004000NRG23291220220438002 29/12/2022 GAGENDRA 3309004WL0013949 GAGENDRA 00415 SBIN0017097 1020 1020 Processed 21/01/2023 8098948743 GAJENDRA BANK OF BARODA(606985)
146 MAGARLOD CH-09-004-018-001/404-A
(RANKADIH) 		3309004000NRG23291220220438021 29/12/2022 REVTI 3309004WL0013949 REVTI 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948765 REVATI PATEL W/O NARESH BANK OF BARODA(606985)
147 MAGARLOD CH-09-004-018-001/408
(RANKADIH) 		3309004000NRG23291220220438026 29/12/2022 NIRA MADHORAM 3309004WL0013949 NIRA MADHORAM 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948753 Miss. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
148 MAGARLOD CH-09-004-018-001/408
(RANKADIH) 		3309004000NRG23291220220438025 29/12/2022 RAM BAI 3309004WL0013949 RAM BAI 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948760 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
149 MAGARLOD CH-09-004-018-001/411
(RANKADIH) 		3309004000NRG23291220220438030 29/12/2022 PUNAI 3309004WL0013949 PUNAI 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948748 MS PUNAAI BAI YADAV STATE BANK OF INDIA(508548)
150 MAGARLOD CH-09-004-018-001/412-A
(RANKADIH) 		3309004000NRG23291220220438032 29/12/2022 DHARMENDRA 3309004WL0013949 DHARMENDRA 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948771 DHARMENDRA KUMAR NIRMALKAR BANK OF BARODA(606985)
151 MAGARLOD CH-09-004-018-001/418
(RANKADIH) 		3309004000NRG23291220220438042 29/12/2022 DHANESWARI 3309004WL0013949 DHANESWARI 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948774 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
152 MAGARLOD CH-09-004-018-001/422
(RANKADIH) 		3309004000NRG23291220220438045 29/12/2022 Ashiya 3309004WL0013949 Ashiya 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948764 MRS AASIYA BEGAM STATE BANK OF INDIA(508548)
153 MAGARLOD CH-09-004-018-001/434-A
(RANKADIH) 		3309004000NRG23291220220438067 29/12/2022 ISHWARI 3309004WL0013949 ISHWARI 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948768 MS ISHVARI BAI KANWAR STATE BANK OF INDIA(508548)
154 MAGARLOD CH-09-004-018-001/451
(RANKADIH) 		3309004000NRG23291220220438086 29/12/2022 RATIRAM 3309004WL0013949 RATIRAM 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948754 Mr. RATI RAM NG OF NAMIKA SEN CHHATTISGARH GRAMIN BANK(607214)
155 MAGARLOD CH-09-004-018-001/453
(RANKADIH) 		3309004000NRG23291220220438088 29/12/2022 MAHTHURA 3309004WL0013949 MAHTHURA 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948747 MS MATHURABAI SAHU STATE BANK OF INDIA(508548)
156 MAGARLOD CH-09-004-018-001/453-A
(RANKADIH) 		3309004000NRG23291220220438091 29/12/2022 Dhaneshwari 3309004WL0013949 Dhaneshwari 00415 SBIN0017097 1020 1020 Processed 21/01/2023 8098948766 MS DHNESHWARI SAHU STATE BANK OF INDIA(508548)
157 MAGARLOD CH-09-004-018-001/464
(RANKADIH) 		3309004000NRG23291220220438098 29/12/2022 HAM LAL 3309004WL0013949 HAM LAL 00415 SBIN0017097 1224 1224 Processed 21/01/2023 8098948776 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
SubTotal 35088 35088
Total 183192 183192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_291222APB_FTO_354103 Bank of Baroda BARB0DBBHAI BHAISMUNDI 16728
2 MAGARLOD CH3309004_291222APB_FTO_354103 Bank of Baroda BARB0DBBHEN BHENDRI 1224
3 MAGARLOD CH3309004_291222APB_FTO_354103 Bank of Baroda BARB0DBMEGH MEGHA 45288
4 MAGARLOD CH3309004_291222APB_FTO_354103 Bank of Baroda BARB0VJKRUD KURUD 1224
5 MAGARLOD CH3309004_291222APB_FTO_354103 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 816
6 MAGARLOD CH3309004_291222APB_FTO_354103 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 80172
7 MAGARLOD CH3309004_291222APB_FTO_354103 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1224
8 MAGARLOD CH3309004_291222APB_FTO_354103 State Bank of India SBIN0002879 NAWAPURA RAJIM 1428
9 MAGARLOD CH3309004_291222APB_FTO_354103 State Bank of India SBIN0017097 Magarload 35088

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