|
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-09-004-064-001/1
(MARAGAON)
|
3309004000NRG25220420240083110
|
22/04/2024
|
HEMIN
|
3309004WL001905
|
HEMIN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411096
|
|
HEMIN BAI WO BAISAKH
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-064-001/1-A
(MARAGAON)
|
3309004000NRG25220420240083112
|
22/04/2024
|
MILESHWARI BAI
|
3309004WL001905
|
MILESHWARI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411086
|
|
MILESWARI W O SHATRU
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-064-001/1-A
(MARAGAON)
|
3309004000NRG25220420240083111
|
22/04/2024
|
SHATRUGHAN RAM
|
3309004WL001905
|
SHATRUGHAN RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411113
|
|
SHATRUGHAN S O BAISH
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-064-001/1-B
(MARAGAON)
|
3309004000NRG25220420240083114
|
22/04/2024
|
GODAWRI
|
3309004WL001905
|
GODAWRI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411088
|
|
GODAVRI DHRUW
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-064-001/1-B
(MARAGAON)
|
3309004000NRG25220420240083113
|
22/04/2024
|
JOHAN LAL
|
3309004WL001905
|
JOHAN LAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411146
|
|
Johan Kumar
|
BANK OF INDIA(508505)
|
|
6
|
MAGARLOD
|
CH-09-004-064-001/10
(MARAGAON)
|
3309004000NRG25220420240083115
|
22/04/2024
|
amrita
|
3309004WL001905
|
amrita
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411147
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-064-001/10-A
(MARAGAON)
|
3309004000NRG25220420240083117
|
22/04/2024
|
KRISHNA
|
3309004WL001905
|
KRISHNA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411140
|
|
KU KRISHNA DO TIRATH
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-064-001/10-A
(MARAGAON)
|
3309004000NRG25220420240083116
|
22/04/2024
|
TIRATH RAM
|
3309004WL001905
|
TIRATH RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411154
|
|
TIRATH RAM SO JHADU
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-064-001/109
(MARAGAON)
|
3309004000NRG25220420240083118
|
22/04/2024
|
MAHENDRA DULAR
|
3309004WL001905
|
MAHENDRA DULAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411110
|
|
MAHENDRA S O DULAR S
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-064-001/109
(MARAGAON)
|
3309004000NRG25220420240083119
|
22/04/2024
|
MAMTA BAI MAHEND
|
3309004WL001905
|
MAMTA BAI MAHEND
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411106
|
|
MAMTA W O MAHENDRA K
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-064-001/11
(MARAGAON)
|
3309004000NRG25220420240083122
|
22/04/2024
|
Mathura
|
3309004WL001905
|
Mathura
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411073
|
|
MATHURA SO SEFAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-064-001/11
(MARAGAON)
|
3309004000NRG25220420240083120
|
22/04/2024
|
SHEKHAR
|
3309004WL001905
|
SHEKHAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411103
|
|
Sefar Ram
|
BANK OF INDIA(508505)
|
|
13
|
MAGARLOD
|
CH-09-004-064-001/11
(MARAGAON)
|
3309004000NRG25220420240083121
|
22/04/2024
|
SUNITA
|
3309004WL001905
|
SUNITA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411097
|
|
Sunita Bai
|
BANK OF INDIA(508505)
|
|
14
|
MAGARLOD
|
CH-09-004-064-001/117-B
(MARAGAON)
|
3309004000NRG25220420240083123
|
22/04/2024
|
SANTOSHI BAI
|
3309004WL001905
|
SANTOSHI BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374411081
|
|
SANTOSHI BAI W O YAS
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-064-001/12-A
(MARAGAON)
|
3309004000NRG25220420240083124
|
22/04/2024
|
DEV SINGH
|
3309004WL001905
|
DEV SINGH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411099
|
|
DEV SINGH SO GANNU R
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-064-001/12-A
(MARAGAON)
|
3309004000NRG25220420240083125
|
22/04/2024
|
UKUMARI
|
3309004WL001905
|
UKUMARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411174
|
|
Yu Kumari
|
BANK OF INDIA(508505)
|
|
17
|
MAGARLOD
|
CH-09-004-064-001/13
(MARAGAON)
|
3309004000NRG25220420240083126
|
22/04/2024
|
BHAN BAI
|
3309004WL001905
|
BHAN BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411107
|
|
DHANBAI W O JITENDRA
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-064-001/13
(MARAGAON)
|
3309004000NRG25220420240083127
|
22/04/2024
|
JITENDRA
|
3309004WL001905
|
JITENDRA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411149
|
|
Jitendra Kumar
|
BANK OF INDIA(508505)
|
|
19
|
MAGARLOD
|
CH-09-004-064-001/14-A
(MARAGAON)
|
3309004000NRG25220420240083129
|
22/04/2024
|
Anita Dhruw
|
3309004WL001905
|
Anita Dhruw
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411101
|
|
ANITA DHRUW DO CHINT
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-064-001/14-A
(MARAGAON)
|
3309004000NRG25220420240083128
|
22/04/2024
|
CHINTA RAM
|
3309004WL001905
|
CHINTA RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411133
|
|
CHINTA RAM SO CHARAN
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-064-001/15
(MARAGAON)
|
3309004000NRG25220420240083130
|
22/04/2024
|
BHANBAI
|
3309004WL001905
|
BHANBAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411092
|
|
BHANBAI W O PANCHU R
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-064-001/15-A
(MARAGAON)
|
3309004000NRG25220420240083132
|
22/04/2024
|
KUMARI BAI
|
3309004WL001905
|
KUMARI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411183
|
|
KUMARI BAI SO MANOJ
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-064-001/15-A
(MARAGAON)
|
3309004000NRG25220420240083131
|
22/04/2024
|
MANOJ KUMAR
|
3309004WL001905
|
MANOJ KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411119
|
|
MANOJ KUMAR SO PANCH
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-064-001/17
(MARAGAON)
|
3309004000NRG25220420240083135
|
22/04/2024
|
FULBASAN
|
3309004WL001905
|
FULBASAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411142
|
|
FULBASAN BAI WO GEET
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-064-001/17
(MARAGAON)
|
3309004000NRG25220420240083134
|
22/04/2024
|
GEETU RAM
|
3309004WL001905
|
GEETU RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411083
|
|
GEETURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-064-001/18
(MARAGAON)
|
3309004000NRG25220420240083137
|
22/04/2024
|
laxmi
|
3309004WL001905
|
laxmi
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411175
|
|
LAXANI BAI RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-064-001/18
(MARAGAON)
|
3309004000NRG25220420240083136
|
22/04/2024
|
RAJKUMAR
|
3309004WL001905
|
RAJKUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411074
|
|
RAJKUMAR DHRUV S O M
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-064-001/18-A
(MARAGAON)
|
3309004000NRG25220420240083139
|
22/04/2024
|
NARMDA
|
3309004WL001905
|
NARMDA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411100
|
|
NARMDA BAI WO RAMKRI
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-064-001/18-A
(MARAGAON)
|
3309004000NRG25220420240083138
|
22/04/2024
|
RAM KRISHN
|
3309004WL001905
|
RAM KRISHN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411152
|
|
RAMKRISHN SO RAJKUM
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-064-001/18-B
(MARAGAON)
|
3309004000NRG25220420240083140
|
22/04/2024
|
KISUN
|
3309004WL001905
|
KISUN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411144
|
|
MR KISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGARLOD
|
CH-09-004-064-001/19
(MARAGAON)
|
3309004000NRG25220420240083142
|
22/04/2024
|
RAMESHWARI
|
3309004WL001905
|
RAMESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411094
|
|
RAMESHWARI BAI WO BH
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-064-001/19-A
(MARAGAON)
|
3309004000NRG25220420240083143
|
22/04/2024
|
SUNITI BAI
|
3309004WL001905
|
SUNITI BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411173
|
|
SUNATI BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-064-001/19-B
(MARAGAON)
|
3309004000NRG25220420240083145
|
22/04/2024
|
SATOSH RAM
|
3309004WL001905
|
SATOSH RAM
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374411155
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGARLOD
|
CH-09-004-064-001/19-B
(MARAGAON)
|
3309004000NRG25220420240083144
|
22/04/2024
|
Seema
|
3309004WL001905
|
Seema
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411184
|
|
KU SHIMA DO SANTOSH
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-064-001/19-B
(MARAGAON)
|
3309004000NRG25220420240083146
|
22/04/2024
|
THALESHWARI
|
3309004WL001905
|
THALESHWARI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374411104
|
|
TALESHWARI BAI WO SA
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-064-001/19-C
(MARAGAON)
|
3309004000NRG25220420240083148
|
22/04/2024
|
HEMLATA
|
3309004WL001905
|
HEMLATA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411087
|
|
HEMLATA W O PREM LAL
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-064-001/19-C
(MARAGAON)
|
3309004000NRG25220420240083147
|
22/04/2024
|
PREM LAL
|
3309004WL001905
|
PREM LAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411185
|
|
PREM LAL S O HEERU R
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-064-001/2
(MARAGAON)
|
3309004000NRG25220420240083150
|
22/04/2024
|
GANGA RAM
|
3309004WL001905
|
GANGA RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411080
|
|
GANGA RAM S O CHAMRA
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-064-001/2
(MARAGAON)
|
3309004000NRG25220420240083149
|
22/04/2024
|
Radhesyam
|
3309004WL001905
|
Radhesyam
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411091
|
|
RADHESYAM SO GANGA R
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-064-001/2
(MARAGAON)
|
3309004000NRG25220420240083151
|
22/04/2024
|
RAMLA
|
3309004WL001905
|
RAMLA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411122
|
|
RAML BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-064-001/2
(MARAGAON)
|
3309004000NRG25220420240083152
|
22/04/2024
|
Savitri Bai
|
3309004WL001905
|
Savitri Bai
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411090
|
|
KU SAVITRI SO GANGAR
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-064-001/22
(MARAGAON)
|
3309004000NRG25220420240083159
|
22/04/2024
|
BUDHIYAARIN EESHAR
|
3309004WL001905
|
BUDHIYAARIN EESHAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411176
|
|
BUDHYARIN BAI YO ESH
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-064-001/22
(MARAGAON)
|
3309004000NRG25220420240083158
|
22/04/2024
|
ISAR
|
3309004WL001905
|
ISAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411102
|
|
ISHAR LAL WO MEGHNAT
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-064-001/23-A
(MARAGAON)
|
3309004000NRG25220420240083161
|
22/04/2024
|
LATA BAI
|
3309004WL001905
|
LATA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411112
|
|
LATA BAI S O GANGA R
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-064-001/23-B
(MARAGAON)
|
3309004000NRG25220420240083162
|
22/04/2024
|
CHANDU
|
3309004WL001905
|
CHANDU
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411114
|
|
Chandu Lal
|
BANK OF INDIA(508505)
|
|
46
|
MAGARLOD
|
CH-09-004-064-001/23-B
(MARAGAON)
|
3309004000NRG25220420240083163
|
22/04/2024
|
SANTSHI BAI
|
3309004WL001905
|
SANTSHI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411085
|
|
Santoshi Bai
|
BANK OF INDIA(508505)
|
|
47
|
MAGARLOD
|
CH-09-004-064-001/23-C
(MARAGAON)
|
3309004000NRG25220420240083164
|
22/04/2024
|
CHIMMAN LAL
|
3309004WL001905
|
CHIMMAN LAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411130
|
|
CHIMAN LAL WO CHINTA
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-064-001/23-C
(MARAGAON)
|
3309004000NRG25220420240083165
|
22/04/2024
|
RUKHMANI
|
3309004WL001905
|
RUKHMANI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411132
|
|
RUKHMANI BAI WO CHIM
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-064-001/24-A
(MARAGAON)
|
3309004000NRG25220420240083166
|
22/04/2024
|
GOMTI BAI
|
3309004WL001905
|
GOMTI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411131
|
|
GOMATI SAHU WO UMESH
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-064-001/26-A
(MARAGAON)
|
3309004000NRG25220420240083168
|
22/04/2024
|
NANDANI BAI
|
3309004WL001905
|
NANDANI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411158
|
|
NANDANI DHRUW WO UME
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-064-001/27
(MARAGAON)
|
3309004000NRG25220420240083170
|
22/04/2024
|
Ameshwari
|
3309004WL001905
|
Ameshwari
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374411159
|
|
MISS AMESHWARI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-064-001/27
(MARAGAON)
|
3309004000NRG25220420240083169
|
22/04/2024
|
JANEEK
|
3309004WL001905
|
JANEEK
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411129
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAGARLOD
|
CH-09-004-064-001/27-A
(MARAGAON)
|
3309004000NRG25220420240083172
|
22/04/2024
|
Chumesh
|
3309004WL001905
|
Chumesh
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411182
|
|
CHUMESH KUMAR NAG C
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-064-001/27-A
(MARAGAON)
|
3309004000NRG25220420240083173
|
22/04/2024
|
Nagina
|
3309004WL001905
|
Nagina
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411160
|
|
NAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-064-001/27-A
(MARAGAON)
|
3309004000NRG25220420240083171
|
22/04/2024
|
Vikash
|
3309004WL001905
|
Vikash
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411172
|
|
VIKAS S O CHANDRAHAS
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-064-001/28
(MARAGAON)
|
3309004000NRG25220420240083175
|
22/04/2024
|
AMRIKA
|
3309004WL001905
|
AMRIKA
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374411151
|
|
AMRIKA BAI WO SANVAN
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-064-001/28
(MARAGAON)
|
3309004000NRG25220420240083174
|
22/04/2024
|
SAVANT
|
3309004WL001905
|
SAVANT
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411079
|
|
SANVAT RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-064-001/28-A
(MARAGAON)
|
3309004000NRG25220420240083176
|
22/04/2024
|
SEUKRAM
|
3309004WL001905
|
SEUKRAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411148
|
|
SEVAK RAM
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-064-001/3
(MARAGAON)
|
3309004000NRG25220420240083179
|
22/04/2024
|
kunti
|
3309004WL001905
|
kunti
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411084
|
|
KUNTI BAI W O MANI R
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-064-001/3
(MARAGAON)
|
3309004000NRG25220420240083178
|
22/04/2024
|
mani ram
|
3309004WL001905
|
mani ram
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411138
|
|
MANI RAM SO JAY RAM
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-064-001/30
(MARAGAON)
|
3309004000NRG25220420240083180
|
22/04/2024
|
GHANSHYAM LOKNATH
|
3309004WL001905
|
GHANSHYAM LOKNATH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411111
|
|
GHANSHYAM S O LOKNAT
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-064-001/30
(MARAGAON)
|
3309004000NRG25220420240083181
|
22/04/2024
|
RAMESHVARI GHANSHYAM
|
3309004WL001905
|
RAMESHVARI GHANSHYAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411157
|
|
RAMESHVARI DHRUV W/O GHANSHYAM DHRUV
|
BANK OF INDIA(508505)
|
|
63
|
MAGARLOD
|
CH-09-004-064-001/34-A
(MARAGAON)
|
3309004000NRG25220420240083183
|
22/04/2024
|
DROPATI BAI
|
3309004WL001905
|
DROPATI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411123
|
|
DROPATI BAI WO GIRDH
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-064-001/34-A
(MARAGAON)
|
3309004000NRG25220420240083182
|
22/04/2024
|
GIRDHARI
|
3309004WL001905
|
GIRDHARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411105
|
|
GIRDHARI LAL S O PAN
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-064-001/34-A
(MARAGAON)
|
3309004000NRG25220420240083184
|
22/04/2024
|
Gulshan
|
3309004WL001905
|
Gulshan
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411116
|
|
GULSHAN KUMAR SO GIR
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-064-001/4-A
(MARAGAON)
|
3309004000NRG25220420240083186
|
22/04/2024
|
HARENDRA RAM
|
3309004WL001905
|
HARENDRA RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411124
|
|
HARENDRA SAHU SO GHA
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-064-001/4-A
(MARAGAON)
|
3309004000NRG25220420240083187
|
22/04/2024
|
MADHURI BAI
|
3309004WL001905
|
MADHURI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411125
|
|
MADHURI BAI YO HAREN
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-064-001/4-B
(MARAGAON)
|
3309004000NRG25220420240083188
|
22/04/2024
|
MAHENDRA
|
3309004WL001905
|
MAHENDRA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411115
|
|
MAHENDRA KUMAR S O G
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-064-001/45-A
(MARAGAON)
|
3309004000NRG25220420240083190
|
22/04/2024
|
DHANESWARI
|
3309004WL001905
|
DHANESWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411089
|
|
Dhaneshwari .
|
BANK OF INDIA(508505)
|
|
70
|
MAGARLOD
|
CH-09-004-064-001/45-A
(MARAGAON)
|
3309004000NRG25220420240083191
|
22/04/2024
|
VICKY
|
3309004WL001905
|
VICKY
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411178
|
|
VICKY KUMAR DHRUV S
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-064-001/50
(MARAGAON)
|
3309004000NRG25220420240083193
|
22/04/2024
|
BHUPENDRA MANOHAR
|
3309004WL001905
|
BHUPENDRA MANOHAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411095
|
|
BHUPENDAR S O MANOHA
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-064-001/50
(MARAGAON)
|
3309004000NRG25220420240083194
|
22/04/2024
|
DROPATI
|
3309004WL001905
|
DROPATI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374411169
|
|
DROPATI BAI WO BHUPE
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-064-001/52-A
(MARAGAON)
|
3309004000NRG25220420240083196
|
22/04/2024
|
TILESHWARI BAI
|
3309004WL001905
|
TILESHWARI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411118
|
|
TUMESHWARI BAI WO GA
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-064-001/53-B
(MARAGAON)
|
3309004000NRG25220420240083197
|
22/04/2024
|
Kartik
|
3309004WL001905
|
Kartik
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411137
|
|
KARTIK RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-064-001/54
(MARAGAON)
|
3309004000NRG25220420240083198
|
22/04/2024
|
CHUNNU KANHAI
|
3309004WL001905
|
CHUNNU KANHAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411108
|
|
CHUNNULAL S O KANHAI
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-064-001/54
(MARAGAON)
|
3309004000NRG25220420240083199
|
22/04/2024
|
GANESHI KANHAI
|
3309004WL001905
|
GANESHI KANHAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411177
|
|
GANESHI BAI
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-064-001/55-A
(MARAGAON)
|
3309004000NRG25220420240083200
|
22/04/2024
|
BAGAVNTI BAI
|
3309004WL001905
|
BAGAVNTI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411075
|
|
BHAGVANTIN NIRMALKAR
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-064-001/56-A
(MARAGAON)
|
3309004000NRG25220420240083201
|
22/04/2024
|
KRIPA RAM
|
3309004WL001905
|
KRIPA RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411109
|
|
KRIPARAM S O MILAURA
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-064-001/56-A
(MARAGAON)
|
3309004000NRG25220420240083202
|
22/04/2024
|
SULOCHANI
|
3309004WL001905
|
SULOCHANI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411134
|
|
SULOCHANI BAI WO KRI
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-064-001/6
(MARAGAON)
|
3309004000NRG25220420240083203
|
22/04/2024
|
GHANESH
|
3309004WL001905
|
GHANESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411179
|
|
DHANESH RAM S O ITWA
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-064-001/6
(MARAGAON)
|
3309004000NRG25220420240083204
|
22/04/2024
|
SUKRO
|
3309004WL001905
|
SUKRO
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411143
|
|
SUKARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGARLOD
|
CH-09-004-064-001/6-A
(MARAGAON)
|
3309004000NRG25220420240083206
|
22/04/2024
|
SAVITA
|
3309004WL001905
|
SAVITA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411120
|
|
SAVITA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-064-001/6-A
(MARAGAON)
|
3309004000NRG25220420240083205
|
22/04/2024
|
SURESH
|
3309004WL001905
|
SURESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411126
|
|
SURESH KUMAR SO DHAN
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-064-001/6-B
(MARAGAON)
|
3309004000NRG25220420240083208
|
22/04/2024
|
REKHA BAI
|
3309004WL001905
|
REKHA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411150
|
|
REKHA BAI WO SUNIT K
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-064-001/6-B
(MARAGAON)
|
3309004000NRG25220420240083207
|
22/04/2024
|
SUNIT KUMAR
|
3309004WL001905
|
SUNIT KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411139
|
|
SUNIT KUMAR SO DHANE
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-064-001/61-A
(MARAGAON)
|
3309004000NRG25220420240083210
|
22/04/2024
|
MINA BAI
|
3309004WL001905
|
MINA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411093
|
|
MEENA BAI
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-064-001/61-A
(MARAGAON)
|
3309004000NRG25220420240083209
|
22/04/2024
|
PRAKASH
|
3309004WL001905
|
PRAKASH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411117
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-064-001/62
(MARAGAON)
|
3309004000NRG25220420240083212
|
22/04/2024
|
BHOJBAI
|
3309004WL001905
|
BHOJBAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411128
|
|
BHOG BAI WO NAKUL RA
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-064-001/62
(MARAGAON)
|
3309004000NRG25220420240083211
|
22/04/2024
|
NAKUL BALDU RAM
|
3309004WL001905
|
NAKUL BALDU RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374411082
|
|
NAKUL RAM S O BALDOO
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-064-001/7
(MARAGAON)
|
3309004000NRG25220420240083213
|
22/04/2024
|
RAMSILA
|
3309004WL001905
|
RAMSILA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411171
|
|
RAMSILA BAI WO GANES
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-064-001/7-A
(MARAGAON)
|
3309004000NRG25220420240083214
|
22/04/2024
|
MANISH
|
3309004WL001905
|
MANISH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411136
|
|
MANISH KUMAR SO GANE
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-064-001/7-A
(MARAGAON)
|
3309004000NRG25220420240083215
|
22/04/2024
|
UMESHWARI
|
3309004WL001905
|
UMESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411098
|
|
KU UJESHWARI DO GANE
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-064-001/8-A
(MARAGAON)
|
3309004000NRG25220420240083217
|
22/04/2024
|
MOTIM BAI
|
3309004WL001905
|
MOTIM BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411121
|
|
MOTIN BAI WO PREM LA
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-064-001/8-A
(MARAGAON)
|
3309004000NRG25220420240083216
|
22/04/2024
|
PREM LAL
|
3309004WL001905
|
PREM LAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411181
|
|
Amrit Lal
|
BANK OF INDIA(508505)
|
|
95
|
MAGARLOD
|
CH-09-004-064-001/83-A
(MARAGAON)
|
3309004000NRG25220420240083220
|
22/04/2024
|
Dugeshwar
|
3309004WL001905
|
Dugeshwar
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411135
|
|
DUGESHWAR KANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAGARLOD
|
CH-09-004-064-001/83-A
(MARAGAON)
|
3309004000NRG25220420240083219
|
22/04/2024
|
HIROUNDI
|
3309004WL001905
|
HIROUNDI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411127
|
|
HIROUNDI
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-064-001/83-A
(MARAGAON)
|
3309004000NRG25220420240083218
|
22/04/2024
|
KAMLESH
|
3309004WL001905
|
KAMLESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411145
|
|
KAMLESH SO LAKHAN
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-064-001/85
(MARAGAON)
|
3309004000NRG25220420240083221
|
22/04/2024
|
MEENA
|
3309004WL001905
|
MEENA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411180
|
|
MEENA BAI W O MAKHAN
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-064-001/85-A
(MARAGAON)
|
3309004000NRG25220420240083222
|
22/04/2024
|
DEVENDRA
|
3309004WL001905
|
DEVENDRA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411156
|
|
DEVENDRA KUMAR S O M
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-064-001/85-A
(MARAGAON)
|
3309004000NRG25220420240083223
|
22/04/2024
|
santbai
|
3309004WL001905
|
santbai
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411078
|
|
SANT DHRUW W O DEVEN
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-064-001/86-B
(MARAGAON)
|
3309004000NRG25220420240083224
|
22/04/2024
|
SANTOSHI
|
3309004WL001905
|
SANTOSHI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411170
|
|
KU SANTOSHI DO BARAT
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-064-001/86-C
(MARAGAON)
|
3309004000NRG25220420240083226
|
22/04/2024
|
ANESHWARI
|
3309004WL001905
|
ANESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411153
|
|
ANESHWARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAGARLOD
|
CH-09-004-064-001/86-C
(MARAGAON)
|
3309004000NRG25220420240083225
|
22/04/2024
|
ARJUN
|
3309004WL001905
|
ARJUN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411141
|
|
ARJUN LAL DHRUW S O
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-064-001/87
(MARAGAON)
|
3309004000NRG25220420240083229
|
22/04/2024
|
ASOGA
|
3309004WL001905
|
ASOGA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411186
|
|
DASODA BAI W O CHABB
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-064-001/87
(MARAGAON)
|
3309004000NRG25220420240083228
|
22/04/2024
|
CHHABI RAM
|
3309004WL001905
|
CHHABI RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411077
|
|
CHHABIRAM S O SADHUR
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-064-001/87
(MARAGAON)
|
3309004000NRG25220420240083227
|
22/04/2024
|
Mileshwari
|
3309004WL001905
|
Mileshwari
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411187
|
|
MILLESHWARI D O CHAW
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-064-001/87
(MARAGAON)
|
3309004000NRG25220420240083230
|
22/04/2024
|
RAMESHWARI
|
3309004WL001905
|
RAMESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411076
|
|
RAMESHWARI D O CHHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102789
|
102789
|
|
|
|
|
|
|
|
|
108
|
MAGARLOD
|
CH-09-004-064-001/20-A
(MARAGAON)
|
3309004000NRG25220420240083153
|
22/04/2024
|
SANJAY
|
3309004WL001905
|
SANJAY
|
00045
|
BARB0DBCHHU
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374411162
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAGARLOD
|
CH-09-004-064-001/20-A
(MARAGAON)
|
3309004000NRG25220420240083154
|
22/04/2024
|
VIDYA DHRUW
|
3309004WL001905
|
VIDYA DHRUW
|
00045
|
BARB0DBCHHU
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411163
|
|
VIDYA DO BALIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
110
|
MAGARLOD
|
CH-09-004-064-001/19
(MARAGAON)
|
3309004000NRG25220420240083141
|
22/04/2024
|
BHUNESWAR
|
3309004WL001905
|
BHUNESWAR
|
00045
|
BARB0DBGNBD
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374411164
|
|
BHUNESHWAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
111
|
MAGARLOD
|
CH-09-004-064-001/28-A
(MARAGAON)
|
3309004000NRG25220420240083177
|
22/04/2024
|
SAROJ BAI
|
3309004WL001905
|
SAROJ BAI
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411161
|
|
SAROJ DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
112
|
MAGARLOD
|
CH-09-004-064-001/21
(MARAGAON)
|
3309004000NRG25220420240083155
|
22/04/2024
|
ICHCHHA
|
3309004WL001905
|
ICHCHHA
|
00048
|
BKID0009360
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411165
|
|
ICHCHARAM S/O MEGHNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
113
|
MAGARLOD
|
CH-09-004-064-001/21
(MARAGAON)
|
3309004000NRG25220420240083156
|
22/04/2024
|
SUKHAMOTIN ICHCHHA
|
3309004WL001905
|
SUKHAMOTIN ICHCHHA
|
00048
|
BKID0009375
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411166
|
|
SUKHMAUTIN BAI W/O HICHCHHARAM DHRUV
|
BANK OF INDIA(508505)
|
|
114
|
MAGARLOD
|
CH-09-004-064-001/23-A
(MARAGAON)
|
3309004000NRG25220420240083160
|
22/04/2024
|
GANGA RAM
|
3309004WL001905
|
GANGA RAM
|
00048
|
BKID0009375
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411168
|
|
Ganga Ram
|
BANK OF INDIA(508505)
|
|
115
|
MAGARLOD
|
CH-09-004-064-001/52-A
(MARAGAON)
|
3309004000NRG25220420240083195
|
22/04/2024
|
GOUKARAN
|
3309004WL001905
|
GOUKARAN
|
00048
|
BKID0009375
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374411167
|
|
GAUKARAN SO MUNNA LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
116
|
MAGARLOD
|
CH-09-004-064-001/15-B
(MARAGAON)
|
3309004000NRG25220420240083133
|
22/04/2024
|
DURGA
|
3309004WL001905
|
DURGA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411072
|
|
Mrs. DURGA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
117
|
MAGARLOD
|
CH-09-004-064-001/45-B
(MARAGAON)
|
3309004000NRG25220420240083192
|
22/04/2024
|
SANTANU RAM
|
3309004WL001905
|
SANTANU RAM
|
00165
|
IBKL0001753
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411069
|
|
SANTANU KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
118
|
MAGARLOD
|
CH-09-004-064-001/21
(MARAGAON)
|
3309004000NRG25220420240083157
|
22/04/2024
|
Kamalnarayan
|
3309004WL001905
|
Kamalnarayan
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411071
|
|
KAMALNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAGARLOD
|
CH-09-004-064-001/26-A
(MARAGAON)
|
3309004000NRG25220420240083167
|
22/04/2024
|
UMESH
|
3309004WL001905
|
UMESH
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411189
|
|
Umesh Kumar Dhruw
|
BANK OF INDIA(508505)
|
|
120
|
MAGARLOD
|
CH-09-004-064-001/37-B
(MARAGAON)
|
3309004000NRG25220420240083185
|
22/04/2024
|
MOHAN LAL
|
3309004WL001905
|
MOHAN LAL
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374411070
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
121
|
MAGARLOD
|
CH-09-004-064-001/45-A
(MARAGAON)
|
3309004000NRG25220420240083189
|
22/04/2024
|
CHAMAR RAY
|
3309004WL001905
|
CHAMAR RAY
|
00468
|
UBIN0571245
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374411188
|
|
CHAMAR RAY SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116397
|
116397
|
|
|
|
|
|
|
|