|
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-09-004-057-004/1
(PATHAR)
|
3309004000NRG25160520240230851
|
16/05/2024
|
MEENA
|
3309004WL005451
|
MEENA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546430
|
|
MINA BAI DHRUW W O R
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-057-004/101
(PATHAR)
|
3309004000NRG25160520240230856
|
16/05/2024
|
MANOJ
|
3309004WL005451
|
MANOJ
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546462
|
|
MANOJ KUMAR DHRUV S
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-057-004/104
(PATHAR)
|
3309004000NRG25160520240230861
|
16/05/2024
|
AHILYA BAI
|
3309004WL005451
|
AHILYA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546538
|
|
AHELIYA W O PARSU R
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-057-004/105
(PATHAR)
|
3309004000NRG25160520240230862
|
16/05/2024
|
KEJA BAI
|
3309004WL005451
|
KEJA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546427
|
|
KEJA BAI DHRUW W O M
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-057-004/106
(PATHAR)
|
3309004000NRG25160520240230864
|
16/05/2024
|
BHAMNI BAI
|
3309004WL005451
|
BHAMNI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546499
|
|
BHAMNI BAI WO CHHABI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-057-004/109
(PATHAR)
|
3309004000NRG25160520240230867
|
16/05/2024
|
CHANDRAKALA
|
3309004WL005451
|
CHANDRAKALA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546473
|
|
CHANDRAKALA W O NARS
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-057-004/110
(PATHAR)
|
3309004000NRG25160520240230870
|
16/05/2024
|
TALESHWARI
|
3309004WL005451
|
TALESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546487
|
|
TALESHWARI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-057-004/111
(PATHAR)
|
3309004000NRG25160520240230872
|
16/05/2024
|
DEVANTIN
|
3309004WL005451
|
DEVANTIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546463
|
|
DAMYANTEEN
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-057-004/112
(PATHAR)
|
3309004000NRG25160520240230873
|
16/05/2024
|
GANESH RAM
|
3309004WL005451
|
GANESH RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546471
|
|
GANESH RAM GADHA
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-057-004/12
(PATHAR)
|
3309004000NRG25160520240230877
|
16/05/2024
|
RUKHMANI
|
3309004WL005451
|
RUKHMANI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546446
|
|
RUKHMANI D O RAMRATA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-057-004/13
(PATHAR)
|
3309004000NRG25160520240230880
|
16/05/2024
|
aswani
|
3309004WL005451
|
aswani
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546443
|
|
ASHWANI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-057-004/15
(PATHAR)
|
3309004000NRG25160520240230885
|
16/05/2024
|
GUMAN SING
|
3309004WL005451
|
GUMAN SING
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546484
|
|
KUMAN SINGH S O CHHA
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-057-004/15
(PATHAR)
|
3309004000NRG25160520240230883
|
16/05/2024
|
NIL BAI
|
3309004WL005451
|
NIL BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546528
|
|
NILBAI DHRUW WO KNMA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-057-004/16
(PATHAR)
|
3309004000NRG25160520240230888
|
16/05/2024
|
BHAGWAN
|
3309004WL005451
|
BHAGWAN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546442
|
|
Mr. BHAGWAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MAGARLOD
|
CH-09-004-057-004/16
(PATHAR)
|
3309004000NRG25160520240230889
|
16/05/2024
|
RAMBHA BAI
|
3309004WL005451
|
RAMBHA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546530
|
|
RAMBHA W O BHAGWAN
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-057-004/19
(PATHAR)
|
3309004000NRG25160520240230893
|
16/05/2024
|
KUNTI
|
3309004WL005451
|
KUNTI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546417
|
|
KUNTI DHRUW W O MOHA
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-057-004/2
(PATHAR)
|
3309004000NRG25160520240230894
|
16/05/2024
|
SADHU RAM
|
3309004WL005451
|
SADHU RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546424
|
|
SADHU RAM S O KUNVAR
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-057-004/20
(PATHAR)
|
3309004000NRG25160520240230897
|
16/05/2024
|
AASHIN
|
3309004WL005451
|
AASHIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546488
|
|
AASIN BAI W O DEVNAT
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-057-004/20
(PATHAR)
|
3309004000NRG25160520240230898
|
16/05/2024
|
narendra
|
3309004WL005451
|
narendra
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546515
|
|
NARENDRA SO DEVNATH
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-057-004/22
(PATHAR)
|
3309004000NRG25160520240230902
|
16/05/2024
|
YASWANT KUMAR
|
3309004WL005451
|
YASWANT KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546481
|
|
YASHWANT YADAV
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-057-004/22-A
(PATHAR)
|
3309004000NRG25160520240230903
|
16/05/2024
|
Mohan
|
3309004WL005451
|
Mohan
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546457
|
|
MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-057-004/23
(PATHAR)
|
3309004000NRG25160520240230905
|
16/05/2024
|
BHAGAIYA BAI
|
3309004WL005451
|
BHAGAIYA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546425
|
|
BHAGAIYA BAI W O BHA
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-057-004/24
(PATHAR)
|
3309004000NRG25160520240230907
|
16/05/2024
|
TULSI BAI
|
3309004WL005451
|
TULSI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546435
|
|
TULSA BAI W O LATE N
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-057-004/26
(PATHAR)
|
3309004000NRG25160520240230911
|
16/05/2024
|
GEETA BAI
|
3309004WL005451
|
GEETA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546467
|
|
GEETA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-057-004/28
(PATHAR)
|
3309004000NRG25160520240230915
|
16/05/2024
|
DULESHWARI
|
3309004WL005451
|
DULESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546445
|
|
DULESHVARI DHRUW
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-057-004/29
(PATHAR)
|
3309004000NRG25160520240230916
|
16/05/2024
|
PUSPA BAI
|
3309004WL005451
|
PUSPA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546429
|
|
PUSPA BAI WO PURAN L
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-057-004/29-A
(PATHAR)
|
3309004000NRG25160520240230918
|
16/05/2024
|
SUNIL
|
3309004WL005451
|
SUNIL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546537
|
|
SUNIL KUMAR SO PURAN
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-057-004/31-A
(PATHAR)
|
3309004000NRG25160520240230922
|
16/05/2024
|
HARISHWAR
|
3309004WL005451
|
HARISHWAR
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110546475
|
|
HARISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGARLOD
|
CH-09-004-057-004/32
(PATHAR)
|
3309004000NRG25160520240230925
|
16/05/2024
|
HEMIN BAI
|
3309004WL005451
|
HEMIN BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546422
|
|
HEMIN BAI DHRUW WO V
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-057-004/32
(PATHAR)
|
3309004000NRG25160520240230924
|
16/05/2024
|
VISHNU RAM
|
3309004WL005451
|
VISHNU RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546522
|
|
VISHNU RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGARLOD
|
CH-09-004-057-004/33
(PATHAR)
|
3309004000NRG25160520240230928
|
16/05/2024
|
RADHA BAI
|
3309004WL005451
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546485
|
|
RADHA BAI W O HICHHA
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-057-004/34
(PATHAR)
|
3309004000NRG25160520240230932
|
16/05/2024
|
HEMLATA
|
3309004WL005451
|
HEMLATA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546539
|
|
HEMLATA DO GAIND RAM
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-057-004/34
(PATHAR)
|
3309004000NRG25160520240230931
|
16/05/2024
|
MANBHA
|
3309004WL005451
|
MANBHA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546439
|
|
MANBHA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-057-004/34-A
(PATHAR)
|
3309004000NRG25160520240230934
|
16/05/2024
|
Manai
|
3309004WL005451
|
Manai
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546501
|
|
MANAI NETAM
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-057-004/36
(PATHAR)
|
3309004000NRG25160520240230937
|
16/05/2024
|
KUMESH
|
3309004WL005451
|
KUMESH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546486
|
|
Khumeshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAGARLOD
|
CH-09-004-057-004/38
(PATHAR)
|
3309004000NRG25160520240230938
|
16/05/2024
|
BANDEV SING
|
3309004WL005451
|
BANDEV SING
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546480
|
|
BALDEV DHRUW
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-057-004/39
(PATHAR)
|
3309004000NRG25160520240230942
|
16/05/2024
|
RADHA BAI
|
3309004WL005451
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546426
|
|
RADHA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-057-004/39
(PATHAR)
|
3309004000NRG25160520240230941
|
16/05/2024
|
SHANKAR
|
3309004WL005451
|
SHANKAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546479
|
|
SHANKAR DHRUW
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-057-004/40
(PATHAR)
|
3309004000NRG25160520240230943
|
16/05/2024
|
DASRATH
|
3309004WL005451
|
DASRATH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546419
|
|
DASHRATH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAGARLOD
|
CH-09-004-057-004/40
(PATHAR)
|
3309004000NRG25160520240230944
|
16/05/2024
|
LOKESHWARI
|
3309004WL005451
|
LOKESHWARI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546420
|
|
LUKESHWARI DHRUV W O
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-057-004/43
(PATHAR)
|
3309004000NRG25160520240230952
|
16/05/2024
|
GANESHI
|
3309004WL005451
|
GANESHI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546470
|
|
Mrs. GANESHI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-057-004/43
(PATHAR)
|
3309004000NRG25160520240230953
|
16/05/2024
|
YAMUNA
|
3309004WL005451
|
YAMUNA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546511
|
|
YAMUNA SO ASHARAM
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-057-004/44
(PATHAR)
|
3309004000NRG25160520240230955
|
16/05/2024
|
BHARAT
|
3309004WL005451
|
BHARAT
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546421
|
|
BHARAT KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-057-004/44
(PATHAR)
|
3309004000NRG25160520240230956
|
16/05/2024
|
Sayam bai
|
3309004WL005451
|
Sayam bai
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546509
|
|
SHYAM BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-057-004/45
(PATHAR)
|
3309004000NRG25160520240230957
|
16/05/2024
|
HEMIN BAI
|
3309004WL005451
|
HEMIN BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546444
|
|
HEMIN BAI W/O DHARAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAGARLOD
|
CH-09-004-057-004/47
(PATHAR)
|
3309004000NRG25160520240230961
|
16/05/2024
|
Tikiya
|
3309004WL005451
|
Tikiya
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546490
|
|
TIKIYA KANVAR W O BH
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-057-004/47-A
(PATHAR)
|
3309004000NRG25160520240230962
|
16/05/2024
|
CHITRASEN
|
3309004WL005451
|
CHITRASEN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546448
|
|
Chitrasen Kanvar
|
BANK OF INDIA(508505)
|
|
48
|
MAGARLOD
|
CH-09-004-057-004/49
(PATHAR)
|
3309004000NRG25160520240230966
|
16/05/2024
|
DHUKHU RAM
|
3309004WL005451
|
DHUKHU RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546476
|
|
Mr. DUKHU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-057-004/49
(PATHAR)
|
3309004000NRG25160520240230967
|
16/05/2024
|
KESHRI
|
3309004WL005451
|
KESHRI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546477
|
|
KESHARI BAI WO DUKHU
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-057-004/49-A
(PATHAR)
|
3309004000NRG25160520240230969
|
16/05/2024
|
DINESH
|
3309004WL005451
|
DINESH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546527
|
|
DINESH DHRUW SO DUKH
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-057-004/49-A
(PATHAR)
|
3309004000NRG25160520240230970
|
16/05/2024
|
GEETA BAI
|
3309004WL005451
|
GEETA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546482
|
|
GEETA BAI SO DINESH
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-057-004/5
(PATHAR)
|
3309004000NRG25160520240230971
|
16/05/2024
|
BISHELAL
|
3309004WL005451
|
BISHELAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546453
|
|
VISHELAL DHRUV S O S
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-057-004/5
(PATHAR)
|
3309004000NRG25160520240230972
|
16/05/2024
|
SURENDRA
|
3309004WL005451
|
SURENDRA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546461
|
|
SURENDRA KUMAR SO BI
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-057-004/50
(PATHAR)
|
3309004000NRG25160520240230973
|
16/05/2024
|
kachra bai
|
3309004WL005451
|
kachra bai
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546532
|
|
KACHRA BAI WO PADAM
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-057-004/51
(PATHAR)
|
3309004000NRG25160520240230976
|
16/05/2024
|
Anjali
|
3309004WL005451
|
Anjali
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546460
|
|
ANJANI BAI BHAGWAN S
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-057-004/51
(PATHAR)
|
3309004000NRG25160520240230975
|
16/05/2024
|
BHAGWAN SING
|
3309004WL005451
|
BHAGWAN SING
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546455
|
|
BHAGWAN SING S O KEJ
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-057-004/53-A
(PATHAR)
|
3309004000NRG25160520240230980
|
16/05/2024
|
SANTOSH
|
3309004WL005451
|
SANTOSH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546489
|
|
SANTOSH DHRUV SO JAG
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-057-004/55
(PATHAR)
|
3309004000NRG25160520240230983
|
16/05/2024
|
CHANDNI BAI
|
3309004WL005451
|
CHANDNI BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110546438
|
|
CHANDANI DHRUW D O R
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-057-004/56
(PATHAR)
|
3309004000NRG25160520240230984
|
16/05/2024
|
SANKAR LAL
|
3309004WL005451
|
SANKAR LAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546436
|
|
SHANKAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAGARLOD
|
CH-09-004-057-004/6-A
(PATHAR)
|
3309004000NRG25160520240230994
|
16/05/2024
|
DEVENDRA
|
3309004WL005451
|
DEVENDRA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546459
|
|
DEVENDRA KUMAR S O D
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-057-004/61
(PATHAR)
|
3309004000NRG25160520240230996
|
16/05/2024
|
AHALIYA BAI
|
3309004WL005451
|
AHALIYA BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546534
|
|
AHILYA BAI LOHAR W O
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-057-004/62
(PATHAR)
|
3309004000NRG25160520240230997
|
16/05/2024
|
GANESHU RAM
|
3309004WL005451
|
GANESHU RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546451
|
|
GANESHU DHRUW
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-057-004/62
(PATHAR)
|
3309004000NRG25160520240230998
|
16/05/2024
|
SUMITRA BAI
|
3309004WL005451
|
SUMITRA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546452
|
|
Mrs. SUMITRA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MAGARLOD
|
CH-09-004-057-004/62-A
(PATHAR)
|
3309004000NRG25160520240231001
|
16/05/2024
|
YAMUNA BAI
|
3309004WL005451
|
YAMUNA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546449
|
|
YAMUNA BAI
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-057-004/63-A
(PATHAR)
|
3309004000NRG25160520240231002
|
16/05/2024
|
Ashwani
|
3309004WL005451
|
Ashwani
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546523
|
|
ASHVANI KUMAR SO PUR
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-057-004/64-A
(PATHAR)
|
3309004000NRG25160520240231005
|
16/05/2024
|
PATI RAM
|
3309004WL005451
|
PATI RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546536
|
|
Patiram Markam
|
BANK OF INDIA(508505)
|
|
67
|
MAGARLOD
|
CH-09-004-057-004/64-A
(PATHAR)
|
3309004000NRG25160520240231006
|
16/05/2024
|
YASHODA BAI
|
3309004WL005451
|
YASHODA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546503
|
|
Yashoda Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MAGARLOD
|
CH-09-004-057-004/65
(PATHAR)
|
3309004000NRG25160520240231009
|
16/05/2024
|
dumeshwari
|
3309004WL005451
|
dumeshwari
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546519
|
|
DUMESHWARI DO THANSI
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-057-004/65
(PATHAR)
|
3309004000NRG25160520240231008
|
16/05/2024
|
LALITA BAI
|
3309004WL005451
|
LALITA BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546428
|
|
LALITA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGARLOD
|
CH-09-004-057-004/66
(PATHAR)
|
3309004000NRG25160520240231010
|
16/05/2024
|
SANTI BAI
|
3309004WL005451
|
SANTI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546497
|
|
SHANTI BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-057-004/66-A
(PATHAR)
|
3309004000NRG25160520240231011
|
16/05/2024
|
Dhaneshwari
|
3309004WL005451
|
Dhaneshwari
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546500
|
|
MRS DHANESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGARLOD
|
CH-09-004-057-004/67
(PATHAR)
|
3309004000NRG25160520240231013
|
16/05/2024
|
PARAS RAM
|
3309004WL005451
|
PARAS RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546437
|
|
PARAS GADA
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-057-004/67
(PATHAR)
|
3309004000NRG25160520240231014
|
16/05/2024
|
SEETA BAI
|
3309004WL005451
|
SEETA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546416
|
|
SEETA BAI W O PARAS
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-057-004/69
(PATHAR)
|
3309004000NRG25160520240231015
|
16/05/2024
|
RATNI BAI
|
3309004WL005451
|
RATNI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546483
|
|
RATNI BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-057-004/70
(PATHAR)
|
3309004000NRG25160520240231018
|
16/05/2024
|
RAMBAI
|
3309004WL005451
|
RAMBAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546440
|
|
RAMBAI W O NARSINGH
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-057-004/71
(PATHAR)
|
3309004000NRG25160520240231020
|
16/05/2024
|
GAIND RAM
|
3309004WL005451
|
GAIND RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546423
|
|
Mr. GAIND LAL DHRUW S/O DHANIRAM (MOOLGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MAGARLOD
|
CH-09-004-057-004/71
(PATHAR)
|
3309004000NRG25160520240231021
|
16/05/2024
|
KUMARI BAI
|
3309004WL005451
|
KUMARI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546454
|
|
KUMARI BAI W O GAIND
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-057-004/73
(PATHAR)
|
3309004000NRG25160520240231026
|
16/05/2024
|
Damini
|
3309004WL005451
|
Damini
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546533
|
|
DAMINI DO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-057-004/75
(PATHAR)
|
3309004000NRG25160520240231030
|
16/05/2024
|
JANKI
|
3309004WL005451
|
JANKI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546474
|
|
JANKI BAI W O DURGA
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-057-004/75-A
(PATHAR)
|
3309004000NRG25160520240231031
|
16/05/2024
|
Krishna Kumar
|
3309004WL005451
|
Krishna Kumar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546510
|
|
KRISHNA KUMARS O DUR
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-057-004/80
(PATHAR)
|
3309004000NRG25160520240231040
|
16/05/2024
|
chitaamba
|
3309004WL005451
|
chitaamba
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546520
|
|
CHITAAMBA KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-057-004/81
(PATHAR)
|
3309004000NRG25160520240231044
|
16/05/2024
|
NEERA
|
3309004WL005451
|
NEERA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546468
|
|
NEERA BAI W O KOMAL
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-057-004/82
(PATHAR)
|
3309004000NRG25160520240231046
|
16/05/2024
|
Dharmu
|
3309004WL005451
|
Dharmu
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546456
|
|
DHARAMU SINGH S O SA
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-057-004/82
(PATHAR)
|
3309004000NRG25160520240231045
|
16/05/2024
|
NIKESHWARI
|
3309004WL005451
|
NIKESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546526
|
|
NIKESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-057-004/83
(PATHAR)
|
3309004000NRG25160520240231048
|
16/05/2024
|
MALTI BAI
|
3309004WL005451
|
MALTI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546466
|
|
MALTI DHRUW
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-057-004/84
(PATHAR)
|
3309004000NRG25160520240231050
|
16/05/2024
|
ASVANTIN
|
3309004WL005451
|
ASVANTIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546535
|
|
YASHVANTIN BAI W O I
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-057-004/84
(PATHAR)
|
3309004000NRG25160520240231049
|
16/05/2024
|
ENDARU
|
3309004WL005451
|
ENDARU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546441
|
|
Mr. INDRURAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MAGARLOD
|
CH-09-004-057-004/85
(PATHAR)
|
3309004000NRG25160520240231052
|
16/05/2024
|
BASANTI
|
3309004WL005451
|
BASANTI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546472
|
|
BASANTI DHRUW
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-057-004/85
(PATHAR)
|
3309004000NRG25160520240231053
|
16/05/2024
|
Shital
|
3309004WL005451
|
Shital
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546512
|
|
SHITAL DO GIRWAR DHR
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-057-004/86
(PATHAR)
|
3309004000NRG25160520240231055
|
16/05/2024
|
Devki
|
3309004WL005451
|
Devki
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546450
|
|
DEVKI BAI WO DEVLAL
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-057-004/86
(PATHAR)
|
3309004000NRG25160520240231054
|
16/05/2024
|
DEVLAL
|
3309004WL005451
|
DEVLAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546418
|
|
DEV LAL GOND S O BHA
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-057-004/91
(PATHAR)
|
3309004000NRG25160520240231064
|
16/05/2024
|
JAMILA BAI
|
3309004WL005451
|
JAMILA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546433
|
|
JAMILA BAI W O TAME
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-057-004/92
(PATHAR)
|
3309004000NRG25160520240231068
|
16/05/2024
|
MADHU
|
3309004WL005451
|
MADHU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546529
|
|
MADHU DO NANKU RAM
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-057-004/93
(PATHAR)
|
3309004000NRG25160520240231069
|
16/05/2024
|
MAHESH
|
3309004WL005451
|
MAHESH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546415
|
|
MAHESH KANWAR S O HI
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-057-004/94
(PATHAR)
|
3309004000NRG25160520240231071
|
16/05/2024
|
BEDRAM
|
3309004WL005451
|
BEDRAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546431
|
|
BEDRAM DHRUW
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-057-004/94
(PATHAR)
|
3309004000NRG25160520240231072
|
16/05/2024
|
DINESHWARI
|
3309004WL005451
|
DINESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546432
|
|
DINESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-057-004/96
(PATHAR)
|
3309004000NRG25160520240231073
|
16/05/2024
|
GOUTAM
|
3309004WL005451
|
GOUTAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546458
|
|
GAUTAM SINGH S O KEJ
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-057-004/96
(PATHAR)
|
3309004000NRG25160520240231075
|
16/05/2024
|
Lekha
|
3309004WL005451
|
Lekha
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546498
|
|
LEKHA D O GAUTAM SIN
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-057-004/96
(PATHAR)
|
3309004000NRG25160520240231074
|
16/05/2024
|
RADHA BAI
|
3309004WL005451
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110546469
|
|
RADHA BAI WO GAUTAM
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-057-004/97
(PATHAR)
|
3309004000NRG25160520240231076
|
16/05/2024
|
DINESH
|
3309004WL005451
|
DINESH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546464
|
|
DINESH KUMAR S O HEE
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-057-004/97
(PATHAR)
|
3309004000NRG25160520240231077
|
16/05/2024
|
REVTI BAI
|
3309004WL005451
|
REVTI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546465
|
|
REVTI DHRUW WO DINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70227
|
70227
|
|
|
|
|
|
|
|
|
102
|
MAGARLOD
|
CH-09-004-057-004/25
(PATHAR)
|
3309004000NRG25160520240230910
|
16/05/2024
|
PURNIMA
|
3309004WL005451
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546406
|
|
PURNIMA DHRUW SEWAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
103
|
MAGARLOD
|
CH-09-004-057-004/10
(PATHAR)
|
3309004000NRG25160520240230854
|
16/05/2024
|
Dhanendra Kumar
|
3309004WL005451
|
Dhanendra Kumar
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546496
|
|
DHANENDRA KUMAR DHR
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-057-004/116
(PATHAR)
|
3309004000NRG25160520240230876
|
16/05/2024
|
Yogesh
|
3309004WL005451
|
Yogesh
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546492
|
|
YOGENDRA KUMAR SO MA
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-057-004/12
(PATHAR)
|
3309004000NRG25160520240230878
|
16/05/2024
|
RAJENDRA
|
3309004WL005451
|
RAJENDRA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546491
|
|
RAJENDRA SO KISUN RA
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-057-004/2
(PATHAR)
|
3309004000NRG25160520240230896
|
16/05/2024
|
Khileshvar
|
3309004WL005451
|
Khileshvar
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546525
|
|
KHILESHWAR DHRUW S
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-057-004/23
(PATHAR)
|
3309004000NRG25160520240230906
|
16/05/2024
|
LIKESH KUMAR
|
3309004WL005451
|
LIKESH KUMAR
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546531
|
|
LIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAGARLOD
|
CH-09-004-057-004/27
(PATHAR)
|
3309004000NRG25160520240230913
|
16/05/2024
|
dakvar
|
3309004WL005451
|
dakvar
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546518
|
|
DAKWAR KUMAR
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-057-004/31-A
(PATHAR)
|
3309004000NRG25160520240230923
|
16/05/2024
|
NEERA
|
3309004WL005451
|
NEERA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546478
|
|
NEERA DHRUW D O SUD
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-057-004/32-A
(PATHAR)
|
3309004000NRG25160520240230926
|
16/05/2024
|
Dronkumar
|
3309004WL005451
|
Dronkumar
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546447
|
|
DRON KUMAR S O VISH
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-057-004/35
(PATHAR)
|
3309004000NRG25160520240230935
|
16/05/2024
|
yamini
|
3309004WL005451
|
yamini
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110546508
|
|
YAMINI DO MAHENDRA
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-057-004/38
(PATHAR)
|
3309004000NRG25160520240230940
|
16/05/2024
|
PUJA
|
3309004WL005451
|
PUJA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546506
|
|
POOJA BALDEV DHRUW
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-057-004/40
(PATHAR)
|
3309004000NRG25160520240230945
|
16/05/2024
|
CHANDRASHEKHAR
|
3309004WL005451
|
CHANDRASHEKHAR
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546502
|
|
CHANDRASEKHAR
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-057-004/43
(PATHAR)
|
3309004000NRG25160520240230954
|
16/05/2024
|
jirakhan
|
3309004WL005451
|
jirakhan
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546517
|
|
JIVRAKHAN SO ASHARAM
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-057-004/46
(PATHAR)
|
3309004000NRG25160520240230960
|
16/05/2024
|
yogendra
|
3309004WL005451
|
yogendra
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546516
|
|
YOGENDRA DHRUW SO
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-057-004/47-B
(PATHAR)
|
3309004000NRG25160520240230965
|
16/05/2024
|
Amin Bai
|
3309004WL005451
|
Amin Bai
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546504
|
|
EMIN KANVAR W O PARM
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-057-004/50
(PATHAR)
|
3309004000NRG25160520240230974
|
16/05/2024
|
THANESHWAR
|
3309004WL005451
|
THANESHWAR
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546494
|
|
THANESWAR SO DINESH
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-057-004/53
(PATHAR)
|
3309004000NRG25160520240230979
|
16/05/2024
|
NAGEENA
|
3309004WL005451
|
NAGEENA
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546398
|
|
NAGINA DHRUW SO BUDD
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-057-004/58-A
(PATHAR)
|
3309004000NRG25160520240230991
|
16/05/2024
|
DEVENDRA
|
3309004WL005451
|
DEVENDRA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546495
|
|
Dewendra Kumar Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MAGARLOD
|
CH-09-004-057-004/6-A
(PATHAR)
|
3309004000NRG25160520240230995
|
16/05/2024
|
KIRAN
|
3309004WL005451
|
KIRAN
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546391
|
|
KIRAN DHRUW W O DEVE
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-057-004/63-B
(PATHAR)
|
3309004000NRG25160520240231004
|
16/05/2024
|
Demin
|
3309004WL005451
|
Demin
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546493
|
|
DEMIN PURSOTTAM BAGH
|
BANK OF BARODA(606985)
|
|
122
|
MAGARLOD
|
CH-09-004-057-004/70
(PATHAR)
|
3309004000NRG25160520240231019
|
16/05/2024
|
JAMUNA
|
3309004WL005451
|
JAMUNA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546507
|
|
JAMUNA D O GAINDLAL
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-057-004/72
(PATHAR)
|
3309004000NRG25160520240231024
|
16/05/2024
|
LACHHVANTIN
|
3309004WL005451
|
LACHHVANTIN
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546505
|
|
KU LACHVANTIN DO OM
|
BANK OF BARODA(606985)
|
|
124
|
MAGARLOD
|
CH-09-004-057-004/75-A
(PATHAR)
|
3309004000NRG25160520240231032
|
16/05/2024
|
Reshmi
|
3309004WL005451
|
Reshmi
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546521
|
|
RESHMI D O KOMAL SIN
|
BANK OF BARODA(606985)
|
|
125
|
MAGARLOD
|
CH-09-004-057-004/9-A
(PATHAR)
|
3309004000NRG25160520240231061
|
16/05/2024
|
Roshni
|
3309004WL005451
|
Roshni
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546414
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-057-004/90
(PATHAR)
|
3309004000NRG25160520240231063
|
16/05/2024
|
JAMUNA BAI
|
3309004WL005451
|
JAMUNA BAI
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546404
|
|
Mrs. YAMUNA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MAGARLOD
|
CH-09-004-057-004/91
(PATHAR)
|
3309004000NRG25160520240231065
|
16/05/2024
|
satya
|
3309004WL005451
|
satya
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546524
|
|
SATYA DO NANKU RAM
|
BANK OF BARODA(606985)
|
|
128
|
MAGARLOD
|
CH-09-004-057-004/92
(PATHAR)
|
3309004000NRG25160520240231066
|
16/05/2024
|
DASHO BAI
|
3309004WL005451
|
DASHO BAI
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110546401
|
|
DASO BAI GOND W O NA
|
BANK OF BARODA(606985)
|
|
129
|
MAGARLOD
|
CH-09-004-057-004/97
(PATHAR)
|
3309004000NRG25160520240231078
|
16/05/2024
|
ROHINI
|
3309004WL005451
|
ROHINI
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546514
|
|
ROHNI DO DINESH KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
130
|
MAGARLOD
|
CH-09-004-057-004/42
(PATHAR)
|
3309004000NRG25160520240230950
|
16/05/2024
|
ramkali
|
3309004WL005451
|
ramkali
|
00048
|
BKID0009360
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546513
|
|
RAMKALI DHRUW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
131
|
MAGARLOD
|
CH-09-004-057-004/102
(PATHAR)
|
3309004000NRG25160520240230858
|
16/05/2024
|
LUKESH
|
3309004WL005451
|
LUKESH
|
00048
|
BKID0009375
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546434
|
|
Lukesh Kumar Dhruw
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
132
|
MAGARLOD
|
CH-09-004-057-004/33-A
(PATHAR)
|
3309004000NRG25160520240230930
|
16/05/2024
|
Kaantu
|
3309004WL005451
|
Kaantu
|
00093
|
CRGB0000315
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546353
|
|
KANTU RAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
133
|
MAGARLOD
|
CH-09-004-057-004/1-A
(PATHAR)
|
3309004000NRG25160520240230852
|
16/05/2024
|
TORAN LAL
|
3309004WL005451
|
TORAN LAL
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546402
|
|
Mr. TORAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MAGARLOD
|
CH-09-004-057-004/10
(PATHAR)
|
3309004000NRG25160520240230853
|
16/05/2024
|
THANESHWARI
|
3309004WL005451
|
THANESHWARI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546337
|
|
Mrs. TAHNESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MAGARLOD
|
CH-09-004-057-004/100
(PATHAR)
|
3309004000NRG25160520240230855
|
16/05/2024
|
ISHWARI BAI
|
3309004WL005451
|
ISHWARI BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546360
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MAGARLOD
|
CH-09-004-057-004/101
(PATHAR)
|
3309004000NRG25160520240230857
|
16/05/2024
|
Kumari
|
3309004WL005451
|
Kumari
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546394
|
|
Mrs. KUMARI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MAGARLOD
|
CH-09-004-057-004/102
(PATHAR)
|
3309004000NRG25160520240230859
|
16/05/2024
|
SAVITA
|
3309004WL005451
|
SAVITA
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546372
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MAGARLOD
|
CH-09-004-057-004/109
(PATHAR)
|
3309004000NRG25160520240230866
|
16/05/2024
|
NARSING
|
3309004WL005451
|
NARSING
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546366
|
|
Mr. NARSINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MAGARLOD
|
CH-09-004-057-004/11
(PATHAR)
|
3309004000NRG25160520240230869
|
16/05/2024
|
ASVANTIN BAI
|
3309004WL005451
|
ASVANTIN BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546328
|
|
Mrs. YASHWANTIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MAGARLOD
|
CH-09-004-057-004/11
(PATHAR)
|
3309004000NRG25160520240230868
|
16/05/2024
|
SUDHANWA
|
3309004WL005451
|
SUDHANWA
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546325
|
|
SUKHDHANWA DHRUW S
|
BANK OF BARODA(606985)
|
|
141
|
MAGARLOD
|
CH-09-004-057-004/111
(PATHAR)
|
3309004000NRG25160520240230871
|
16/05/2024
|
LOMESH KUMAR
|
3309004WL005451
|
LOMESH KUMAR
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546371
|
|
Mr. LOMESH KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MAGARLOD
|
CH-09-004-057-004/112
(PATHAR)
|
3309004000NRG25160520240230874
|
16/05/2024
|
ISHWARI
|
3309004WL005451
|
ISHWARI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546339
|
|
Mrs. ISHVARI GADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MAGARLOD
|
CH-09-004-057-004/13
(PATHAR)
|
3309004000NRG25160520240230879
|
16/05/2024
|
KISUN RAM
|
3309004WL005451
|
KISUN RAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546362
|
|
Mr. KISUN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MAGARLOD
|
CH-09-004-057-004/15
(PATHAR)
|
3309004000NRG25160520240230884
|
16/05/2024
|
PAVAN
|
3309004WL005451
|
PAVAN
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546407
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAGARLOD
|
CH-09-004-057-004/15-A
(PATHAR)
|
3309004000NRG25160520240230886
|
16/05/2024
|
Aniruddha
|
3309004WL005451
|
Aniruddha
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546348
|
|
Mr. ANURUDDHKUMAR DHRW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MAGARLOD
|
CH-09-004-057-004/19
(PATHAR)
|
3309004000NRG25160520240230892
|
16/05/2024
|
MOHAN SING
|
3309004WL005451
|
MOHAN SING
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546359
|
|
Mr. MOHAN LAL S/O VISHNU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MAGARLOD
|
CH-09-004-057-004/2
(PATHAR)
|
3309004000NRG25160520240230895
|
16/05/2024
|
DULIYA BAI
|
3309004WL005451
|
DULIYA BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546342
|
|
Mr. DULIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MAGARLOD
|
CH-09-004-057-004/21
(PATHAR)
|
3309004000NRG25160520240230899
|
16/05/2024
|
BUDHYARIN
|
3309004WL005451
|
BUDHYARIN
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546375
|
|
BUDHIYARIN GADA
|
CANARA BANK(508532)
|
|
149
|
MAGARLOD
|
CH-09-004-057-004/21-A
(PATHAR)
|
3309004000NRG25160520240230900
|
16/05/2024
|
MANESHWARI
|
3309004WL005451
|
MANESHWARI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546329
|
|
Mrs. MANESHVARI GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MAGARLOD
|
CH-09-004-057-004/22
(PATHAR)
|
3309004000NRG25160520240230901
|
16/05/2024
|
BIDERAM
|
3309004WL005451
|
BIDERAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546382
|
|
Mr. VIDE RAM S/O AANAND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MAGARLOD
|
CH-09-004-057-004/22-A
(PATHAR)
|
3309004000NRG25160520240230904
|
16/05/2024
|
Rashmi bai
|
3309004WL005451
|
Rashmi bai
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546341
|
|
Mrs. RASHMI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MAGARLOD
|
CH-09-004-057-004/25
(PATHAR)
|
3309004000NRG25160520240230909
|
16/05/2024
|
Ghana ram
|
3309004WL005451
|
Ghana ram
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546413
|
|
GHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAGARLOD
|
CH-09-004-057-004/25
(PATHAR)
|
3309004000NRG25160520240230908
|
16/05/2024
|
INDRA BAI
|
3309004WL005451
|
INDRA BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546355
|
|
INDRA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAGARLOD
|
CH-09-004-057-004/27
(PATHAR)
|
3309004000NRG25160520240230912
|
16/05/2024
|
DUJBAI
|
3309004WL005451
|
DUJBAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546379
|
|
Mrs. DUJ BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MAGARLOD
|
CH-09-004-057-004/28
(PATHAR)
|
3309004000NRG25160520240230914
|
16/05/2024
|
NARESH
|
3309004WL005451
|
NARESH
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546365
|
|
Mr. NARESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MAGARLOD
|
CH-09-004-057-004/29-A
(PATHAR)
|
3309004000NRG25160520240230919
|
16/05/2024
|
JAYANTI
|
3309004WL005451
|
JAYANTI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546410
|
|
Mrs. JAYANTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MAGARLOD
|
CH-09-004-057-004/31
(PATHAR)
|
3309004000NRG25160520240230920
|
16/05/2024
|
SYAMLAL
|
3309004WL005451
|
SYAMLAL
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546354
|
|
Mr. SHYAM LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MAGARLOD
|
CH-09-004-057-004/36
(PATHAR)
|
3309004000NRG25160520240230936
|
16/05/2024
|
PUNIYA BAI
|
3309004WL005451
|
PUNIYA BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546327
|
|
Mrs. PUNIYA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MAGARLOD
|
CH-09-004-057-004/38
(PATHAR)
|
3309004000NRG25160520240230939
|
16/05/2024
|
FULBASAN BAI
|
3309004WL005451
|
FULBASAN BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546388
|
|
Mrs. FULBASAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MAGARLOD
|
CH-09-004-057-004/41
(PATHAR)
|
3309004000NRG25160520240230946
|
16/05/2024
|
DYALURAM
|
3309004WL005451
|
DYALURAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546331
|
|
Mr. DAYALU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MAGARLOD
|
CH-09-004-057-004/41
(PATHAR)
|
3309004000NRG25160520240230947
|
16/05/2024
|
KAMLI BAI
|
3309004WL005451
|
KAMLI BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546381
|
|
Mrs. KAMINI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MAGARLOD
|
CH-09-004-057-004/41-A
(PATHAR)
|
3309004000NRG25160520240230948
|
16/05/2024
|
HIMANCHAL
|
3309004WL005451
|
HIMANCHAL
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546400
|
|
HIMANCHAL
|
IDBI BANK(607095)
|
|
163
|
MAGARLOD
|
CH-09-004-057-004/42
(PATHAR)
|
3309004000NRG25160520240230949
|
16/05/2024
|
JANKI BAI
|
3309004WL005451
|
JANKI BAI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546358
|
|
JANKI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAGARLOD
|
CH-09-004-057-004/43
(PATHAR)
|
3309004000NRG25160520240230951
|
16/05/2024
|
ASHA RAM
|
3309004WL005451
|
ASHA RAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546333
|
|
Mr. AASHA RAM S/O JHANGALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MAGARLOD
|
CH-09-004-057-004/45-A
(PATHAR)
|
3309004000NRG25160520240230958
|
16/05/2024
|
SARASWATI
|
3309004WL005451
|
SARASWATI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546393
|
|
Mrs. SARASWATI D/O SUKHIT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MAGARLOD
|
CH-09-004-057-004/46
(PATHAR)
|
3309004000NRG25160520240230959
|
16/05/2024
|
PEELI BAI
|
3309004WL005451
|
PEELI BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546380
|
|
Mrs. PILI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MAGARLOD
|
CH-09-004-057-004/47-A
(PATHAR)
|
3309004000NRG25160520240230963
|
16/05/2024
|
BHARTI
|
3309004WL005451
|
BHARTI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546385
|
|
Mrs. BHARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MAGARLOD
|
CH-09-004-057-004/49
(PATHAR)
|
3309004000NRG25160520240230968
|
16/05/2024
|
DEEGESHWAR
|
3309004WL005451
|
DEEGESHWAR
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546408
|
|
Mr. DIGESHVAR S/O DUKHU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MAGARLOD
|
CH-09-004-057-004/52
(PATHAR)
|
3309004000NRG25160520240230978
|
16/05/2024
|
NAVIN
|
3309004WL005451
|
NAVIN
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546412
|
|
Mr. NAVIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MAGARLOD
|
CH-09-004-057-004/52
(PATHAR)
|
3309004000NRG25160520240230977
|
16/05/2024
|
VED
|
3309004WL005451
|
VED
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546411
|
|
VED SO TEJRAM
|
BANK OF BARODA(606985)
|
|
171
|
MAGARLOD
|
CH-09-004-057-004/54
(PATHAR)
|
3309004000NRG25160520240230981
|
16/05/2024
|
MOTIRAM
|
3309004WL005451
|
MOTIRAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546363
|
|
Mr. MOTI RAM S/O MILAN SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MAGARLOD
|
CH-09-004-057-004/54
(PATHAR)
|
3309004000NRG25160520240230982
|
16/05/2024
|
Sunita
|
3309004WL005451
|
Sunita
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546390
|
|
Mrs. SUNEETA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MAGARLOD
|
CH-09-004-057-004/56
(PATHAR)
|
3309004000NRG25160520240230985
|
16/05/2024
|
DEVKUWAR
|
3309004WL005451
|
DEVKUWAR
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546330
|
|
Mrs. DEVKUNVAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MAGARLOD
|
CH-09-004-057-004/57
(PATHAR)
|
3309004000NRG25160520240230987
|
16/05/2024
|
DESAN BAI
|
3309004WL005451
|
DESAN BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546369
|
|
Mrs. DESHAN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MAGARLOD
|
CH-09-004-057-004/57-A
(PATHAR)
|
3309004000NRG25160520240230989
|
16/05/2024
|
SANDHYA
|
3309004WL005451
|
SANDHYA
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546403
|
|
MRS SANDHYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAGARLOD
|
CH-09-004-057-004/58-A
(PATHAR)
|
3309004000NRG25160520240230990
|
16/05/2024
|
DHAN BAI
|
3309004WL005451
|
DHAN BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546389
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MAGARLOD
|
CH-09-004-057-004/59
(PATHAR)
|
3309004000NRG25160520240230992
|
16/05/2024
|
DHANNU RAM
|
3309004WL005451
|
DHANNU RAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546387
|
|
Mr. DHANNU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MAGARLOD
|
CH-09-004-057-004/62
(PATHAR)
|
3309004000NRG25160520240230999
|
16/05/2024
|
Nuteshwar
|
3309004WL005451
|
Nuteshwar
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546397
|
|
Mr. NUTESHVAR SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MAGARLOD
|
CH-09-004-057-004/62-A
(PATHAR)
|
3309004000NRG25160520240231000
|
16/05/2024
|
KAUSHAL
|
3309004WL005451
|
KAUSHAL
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546334
|
|
Mr. KAUSHAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MAGARLOD
|
CH-09-004-057-004/69
(PATHAR)
|
3309004000NRG25160520240231016
|
16/05/2024
|
KHILESHWARI
|
3309004WL005451
|
KHILESHWARI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546344
|
|
KHILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAGARLOD
|
CH-09-004-057-004/70
(PATHAR)
|
3309004000NRG25160520240231017
|
16/05/2024
|
NARSING
|
3309004WL005451
|
NARSING
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546368
|
|
Mr. NAR SINGH RAM S/O KUNDAN SINGH DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MAGARLOD
|
CH-09-004-057-004/71
(PATHAR)
|
3309004000NRG25160520240231022
|
16/05/2024
|
TEJ RAM
|
3309004WL005451
|
TEJ RAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546405
|
|
Mr. TEJRAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MAGARLOD
|
CH-09-004-057-004/72
(PATHAR)
|
3309004000NRG25160520240231023
|
16/05/2024
|
OMKAR
|
3309004WL005451
|
OMKAR
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546367
|
|
OMKAR S O GANESH
|
BANK OF BARODA(606985)
|
|
184
|
MAGARLOD
|
CH-09-004-057-004/73
(PATHAR)
|
3309004000NRG25160520240231025
|
16/05/2024
|
SUGHANDH
|
3309004WL005451
|
SUGHANDH
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546386
|
|
Mrs. SUGAN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MAGARLOD
|
CH-09-004-057-004/74
(PATHAR)
|
3309004000NRG25160520240231028
|
16/05/2024
|
ANITA BAI
|
3309004WL005451
|
ANITA BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546396
|
|
Mrs. ANITA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MAGARLOD
|
CH-09-004-057-004/74
(PATHAR)
|
3309004000NRG25160520240231027
|
16/05/2024
|
SHIVKUMAR
|
3309004WL005451
|
SHIVKUMAR
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546373
|
|
Mr. SHIV KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MAGARLOD
|
CH-09-004-057-004/75
(PATHAR)
|
3309004000NRG25160520240231029
|
16/05/2024
|
DURGAPRASAD
|
3309004WL005451
|
DURGAPRASAD
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546364
|
|
Mr. DURGA PRASAD DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
MAGARLOD
|
CH-09-004-057-004/76
(PATHAR)
|
3309004000NRG25160520240231033
|
16/05/2024
|
PARWATI
|
3309004WL005451
|
PARWATI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546374
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MAGARLOD
|
CH-09-004-057-004/76-A
(PATHAR)
|
3309004000NRG25160520240231036
|
16/05/2024
|
PURNIMA BAI
|
3309004WL005451
|
PURNIMA BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546395
|
|
Mrs. PURNIMA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MAGARLOD
|
CH-09-004-057-004/78
(PATHAR)
|
3309004000NRG25160520240231038
|
16/05/2024
|
SEETA BAI
|
3309004WL005451
|
SEETA BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546356
|
|
Mrs. SITA BAI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MAGARLOD
|
CH-09-004-057-004/8
(PATHAR)
|
3309004000NRG25160520240231039
|
16/05/2024
|
PARWATI
|
3309004WL005451
|
PARWATI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546332
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MAGARLOD
|
CH-09-004-057-004/80-A
(PATHAR)
|
3309004000NRG25160520240231042
|
16/05/2024
|
KIRAN BAI
|
3309004WL005451
|
KIRAN BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546399
|
|
Mrs. KIRAN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MAGARLOD
|
CH-09-004-057-004/80-A
(PATHAR)
|
3309004000NRG25160520240231041
|
16/05/2024
|
NANDKUMAR
|
3309004WL005451
|
NANDKUMAR
|
00093
|
CRGB0000317
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110546377
|
|
Mr. NAND KUMAR S/O DESH RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MAGARLOD
|
CH-09-004-057-004/81
(PATHAR)
|
3309004000NRG25160520240231043
|
16/05/2024
|
KOMAL RAM
|
3309004WL005451
|
KOMAL RAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546376
|
|
Mr. KOMAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MAGARLOD
|
CH-09-004-057-004/83
(PATHAR)
|
3309004000NRG25160520240231047
|
16/05/2024
|
LOMSING
|
3309004WL005451
|
LOMSING
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546378
|
|
Mr. LOM SINGHS/O LAKHANU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
MAGARLOD
|
CH-09-004-057-004/85
(PATHAR)
|
3309004000NRG25160520240231051
|
16/05/2024
|
GIRIWAR
|
3309004WL005451
|
GIRIWAR
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546383
|
|
Mr. GIRVAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
MAGARLOD
|
CH-09-004-057-004/87
(PATHAR)
|
3309004000NRG25160520240231056
|
16/05/2024
|
RAJO BAI
|
3309004WL005451
|
RAJO BAI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546384
|
|
RAJO BAI DHRUW
|
BANK OF BARODA(606985)
|
|
198
|
MAGARLOD
|
CH-09-004-057-004/89
(PATHAR)
|
3309004000NRG25160520240231057
|
16/05/2024
|
komal sing
|
3309004WL005451
|
komal sing
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546326
|
|
Mr. KOMAL SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
MAGARLOD
|
CH-09-004-057-004/9-A
(PATHAR)
|
3309004000NRG25160520240231060
|
16/05/2024
|
Heera Lal
|
3309004WL005451
|
Heera Lal
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546350
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAGARLOD
|
CH-09-004-057-004/90
(PATHAR)
|
3309004000NRG25160520240231062
|
16/05/2024
|
FAGU RAM
|
3309004WL005451
|
FAGU RAM
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546361
|
|
MR FAGURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAGARLOD
|
CH-09-004-057-004/92
(PATHAR)
|
3309004000NRG25160520240231067
|
16/05/2024
|
Nanku ram
|
3309004WL005451
|
Nanku ram
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546370
|
|
Mr. NANKU RA M DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
MAGARLOD
|
CH-09-004-057-004/98
(PATHAR)
|
3309004000NRG25160520240231079
|
16/05/2024
|
RAMRATAN
|
3309004WL005451
|
RAMRATAN
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546357
|
|
Mr. RAM RATAN S/O SADHU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MAGARLOD
|
CH-09-004-057-004/98
(PATHAR)
|
3309004000NRG25160520240231080
|
16/05/2024
|
SUSHILA BAI
|
3309004WL005451
|
SUSHILA BAI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546392
|
|
Mrs. SUSHILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
204
|
MAGARLOD
|
CH-09-004-057-004/29
(PATHAR)
|
3309004000NRG25160520240230917
|
16/05/2024
|
ANUSUIYA BAI
|
3309004WL005451
|
ANUSUIYA BAI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546409
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
205
|
MAGARLOD
|
CH-09-004-057-004/65
(PATHAR)
|
3309004000NRG25160520240231007
|
16/05/2024
|
THANSING
|
3309004WL005451
|
THANSING
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546312
|
|
THANSINGH DHRUW S/O BUDHU RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
206
|
MAGARLOD
|
CH-09-004-057-004/14-A
(PATHAR)
|
3309004000NRG25160520240230882
|
16/05/2024
|
ARTI
|
3309004WL005451
|
ARTI
|
00415
|
SBIN0000361
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546317
|
|
AARTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
207
|
MAGARLOD
|
CH-09-004-057-004/56
(PATHAR)
|
3309004000NRG25160520240230986
|
16/05/2024
|
GAJENDRA
|
3309004WL005451
|
GAJENDRA
|
00415
|
SBIN0010148
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110546316
|
|
GAJENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
208
|
MAGARLOD
|
CH-09-004-057-004/104
(PATHAR)
|
3309004000NRG25160520240230860
|
16/05/2024
|
PARAS
|
3309004WL005451
|
PARAS
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546335
|
|
MR PARAS DHRUW
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAGARLOD
|
CH-09-004-057-004/105-A
(PATHAR)
|
3309004000NRG25160520240230863
|
16/05/2024
|
Bhanu
|
3309004WL005451
|
Bhanu
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546346
|
|
MR BHANURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAGARLOD
|
CH-09-004-057-004/107
(PATHAR)
|
3309004000NRG25160520240230865
|
16/05/2024
|
Krisn kumar
|
3309004WL005451
|
Krisn kumar
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546318
|
|
MR KRISHNA KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAGARLOD
|
CH-09-004-057-004/116
(PATHAR)
|
3309004000NRG25160520240230875
|
16/05/2024
|
HIRMOTIN BAI
|
3309004WL005451
|
HIRMOTIN BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546338
|
|
MRS HIRMOTIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAGARLOD
|
CH-09-004-057-004/14
(PATHAR)
|
3309004000NRG25160520240230881
|
16/05/2024
|
KISUN RAM
|
3309004WL005451
|
KISUN RAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546321
|
|
KISANU DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAGARLOD
|
CH-09-004-057-004/15-A
(PATHAR)
|
3309004000NRG25160520240230887
|
16/05/2024
|
Chuneshwari
|
3309004WL005451
|
Chuneshwari
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546314
|
|
MISS CHUNSHWARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAGARLOD
|
CH-09-004-057-004/18
(PATHAR)
|
3309004000NRG25160520240230891
|
16/05/2024
|
URMILA
|
3309004WL005451
|
URMILA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546324
|
|
MISS URMILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAGARLOD
|
CH-09-004-057-004/31
(PATHAR)
|
3309004000NRG25160520240230921
|
16/05/2024
|
bisaribai
|
3309004WL005451
|
bisaribai
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546319
|
|
BISRI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAGARLOD
|
CH-09-004-057-004/32-A
(PATHAR)
|
3309004000NRG25160520240230927
|
16/05/2024
|
SEVTI
|
3309004WL005451
|
SEVTI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546352
|
|
MRS SEVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAGARLOD
|
CH-09-004-057-004/33-A
(PATHAR)
|
3309004000NRG25160520240230929
|
16/05/2024
|
Shanta Bai
|
3309004WL005451
|
Shanta Bai
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546351
|
|
SHANTA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAGARLOD
|
CH-09-004-057-004/34-A
(PATHAR)
|
3309004000NRG25160520240230933
|
16/05/2024
|
Dageshwar
|
3309004WL005451
|
Dageshwar
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546347
|
|
MR DAGESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAGARLOD
|
CH-09-004-057-004/47-B
(PATHAR)
|
3309004000NRG25160520240230964
|
16/05/2024
|
Parmanand
|
3309004WL005451
|
Parmanand
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546345
|
|
MR PARMANAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAGARLOD
|
CH-09-004-057-004/57-A
(PATHAR)
|
3309004000NRG25160520240230988
|
16/05/2024
|
BHUNESHWAR
|
3309004WL005451
|
BHUNESHWAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546320
|
|
MR BHUNESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAGARLOD
|
CH-09-004-057-004/59
(PATHAR)
|
3309004000NRG25160520240230993
|
16/05/2024
|
DUJBAI
|
3309004WL005451
|
DUJBAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546313
|
|
Mrs. DOOJBAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
MAGARLOD
|
CH-09-004-057-004/63-A
(PATHAR)
|
3309004000NRG25160520240231003
|
16/05/2024
|
Bharti Bai
|
3309004WL005451
|
Bharti Bai
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546349
|
|
MRS BHARTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAGARLOD
|
CH-09-004-057-004/76
(PATHAR)
|
3309004000NRG25160520240231034
|
16/05/2024
|
ESHWAR
|
3309004WL005451
|
ESHWAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546343
|
|
MR ISHWAR DIWAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAGARLOD
|
CH-09-004-057-004/76-A
(PATHAR)
|
3309004000NRG25160520240231035
|
16/05/2024
|
MOHAN LAL
|
3309004WL005451
|
MOHAN LAL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546340
|
|
MR MOHAN DIWAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAGARLOD
|
CH-09-004-057-004/78
(PATHAR)
|
3309004000NRG25160520240231037
|
16/05/2024
|
LALJI
|
3309004WL005451
|
LALJI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546315
|
|
LALJI DIWAN S O VISH
|
BANK OF BARODA(606985)
|
|
226
|
MAGARLOD
|
CH-09-004-057-004/89
(PATHAR)
|
3309004000NRG25160520240231059
|
16/05/2024
|
LAXMI
|
3309004WL005451
|
LAXMI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546322
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAGARLOD
|
CH-09-004-057-004/89
(PATHAR)
|
3309004000NRG25160520240231058
|
16/05/2024
|
REKHA BAI
|
3309004WL005451
|
REKHA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546323
|
|
MRS REKHA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAGARLOD
|
CH-09-004-057-004/93
(PATHAR)
|
3309004000NRG25160520240231070
|
16/05/2024
|
INDRA BAI
|
3309004WL005451
|
INDRA BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546336
|
|
MRS INDRANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
229
|
MAGARLOD
|
CH-09-004-057-004/17
(PATHAR)
|
3309004000NRG25160520240230890
|
16/05/2024
|
Sant ram
|
3309004WL005451
|
Sant ram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110546311
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAGARLOD
|
CH-09-004-057-004/66-A
(PATHAR)
|
3309004000NRG25160520240231012
|
16/05/2024
|
Poonarad
|
3309004WL005451
|
Poonarad
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110546310
|
|
PUNARAD DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159408
|
159408
|
|
|
|
|
|
|
|