|
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-09-004-008-001/45-A
(MOHRENGA)
|
3309004000NRG25130520240197719
|
13/05/2024
|
HITESHWARI
|
3309004WL004694
|
HITESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413929
|
|
HITESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-008-001/45-B
(MOHRENGA)
|
3309004000NRG25130520240197720
|
13/05/2024
|
TEJBAI
|
3309004WL004694
|
TEJBAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413803
|
|
TEJ BAI NISHAD W O L
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-008-001/54
(MOHRENGA)
|
3309004000NRG25130520240197736
|
13/05/2024
|
SESHKUMAR
|
3309004WL004694
|
SESHKUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413928
|
|
SHESH KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-008-001/117
(MOHRENGA)
|
3309004000NRG25130520240197606
|
13/05/2024
|
BHAGIRATHI
|
3309004WL004694
|
BHAGIRATHI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413811
|
|
BHAGIRATHI SAHU S O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-008-001/117
(MOHRENGA)
|
3309004000NRG25130520240197607
|
13/05/2024
|
MEENA
|
3309004WL004694
|
MEENA
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413812
|
|
MEENA SAHU D O MILAU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-008-001/129
(MOHRENGA)
|
3309004000NRG25130520240197612
|
13/05/2024
|
ROSHAN
|
3309004WL004694
|
ROSHAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413800
|
|
ROSHAN NISHAD S O VI
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-008-001/136
(MOHRENGA)
|
3309004000NRG25130520240197613
|
13/05/2024
|
RUKHMANI
|
3309004WL004694
|
RUKHMANI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413791
|
|
RUKHMANI DHRUW W O C
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-008-001/14
(MOHRENGA)
|
3309004000NRG25130520240197615
|
13/05/2024
|
KHUSBU
|
3309004WL004694
|
KHUSBU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413820
|
|
MISS KHUSHBU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGARLOD
|
CH-09-004-008-001/14
(MOHRENGA)
|
3309004000NRG25130520240197614
|
13/05/2024
|
LAXMI ARJUN
|
3309004WL004694
|
LAXMI ARJUN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413770
|
|
LAXMI NISHAD W O AR
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-008-001/14-A
(MOHRENGA)
|
3309004000NRG25130520240197616
|
13/05/2024
|
Govind
|
3309004WL004694
|
Govind
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413771
|
|
GOVIND NISADH S O DU
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-008-001/14-A
(MOHRENGA)
|
3309004000NRG25130520240197617
|
13/05/2024
|
Santosi
|
3309004WL004694
|
Santosi
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413883
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-008-001/151
(MOHRENGA)
|
3309004000NRG25130520240197618
|
13/05/2024
|
SARASWATI
|
3309004WL004694
|
SARASWATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413792
|
|
SARSWATI YADAW W O C
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-008-001/16-A
(MOHRENGA)
|
3309004000NRG25130520240197620
|
13/05/2024
|
DHANESHWARI
|
3309004WL004694
|
DHANESHWARI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413869
|
|
DHANESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-008-001/160-A
(MOHRENGA)
|
3309004000NRG25130520240197623
|
13/05/2024
|
RARINI
|
3309004WL004694
|
RARINI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413895
|
|
TARNI NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-008-001/168
(MOHRENGA)
|
3309004000NRG25130520240197626
|
13/05/2024
|
GITA
|
3309004WL004694
|
GITA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413807
|
|
GEETA BAI W O BISESA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-008-001/168
(MOHRENGA)
|
3309004000NRG25130520240197624
|
13/05/2024
|
LATA
|
3309004WL004694
|
LATA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413873
|
|
LATA BAI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-008-001/168
(MOHRENGA)
|
3309004000NRG25130520240197625
|
13/05/2024
|
PURAN
|
3309004WL004694
|
PURAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413923
|
|
PURAN DHRUW S O BRIJ
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-008-001/168-B
(MOHRENGA)
|
3309004000NRG25130520240197627
|
13/05/2024
|
DHARMENDRA
|
3309004WL004694
|
DHARMENDRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117413925
|
A/c Blocked or Frozen
|
|
|
|
19
|
MAGARLOD
|
CH-09-004-008-001/169
(MOHRENGA)
|
3309004000NRG25130520240197628
|
13/05/2024
|
GULSHAN
|
3309004WL004694
|
GULSHAN
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413922
|
|
GULSHAN KUMAR S O RA
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-008-001/18
(MOHRENGA)
|
3309004000NRG25130520240197630
|
13/05/2024
|
KRISHANA BHUWAN
|
3309004WL004694
|
KRISHANA BHUWAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413784
|
|
KRISHA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-008-001/183
(MOHRENGA)
|
3309004000NRG25130520240197633
|
13/05/2024
|
ASHVANI KUMAR
|
3309004WL004694
|
ASHVANI KUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413810
|
|
MR ASHVANI KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGARLOD
|
CH-09-004-008-001/183-A
(MOHRENGA)
|
3309004000NRG25130520240197636
|
13/05/2024
|
KISHAN BAI
|
3309004WL004694
|
KISHAN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413889
|
|
KISAN BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-008-001/183-A
(MOHRENGA)
|
3309004000NRG25130520240197635
|
13/05/2024
|
MUKUND
|
3309004WL004694
|
MUKUND
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413876
|
|
Mr. MUKUND RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-008-001/188
(MOHRENGA)
|
3309004000NRG25130520240197637
|
13/05/2024
|
URMILA
|
3309004WL004694
|
URMILA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413886
|
|
URMILA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-008-001/195
(MOHRENGA)
|
3309004000NRG25130520240197638
|
13/05/2024
|
VIDESHI
|
3309004WL004694
|
VIDESHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413750
|
|
Mr. VIDESHI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-008-001/199
(MOHRENGA)
|
3309004000NRG25130520240197640
|
13/05/2024
|
RANIYABAI VIKRAM
|
3309004WL004694
|
RANIYABAI VIKRAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413745
|
|
RANIYA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-008-001/20
(MOHRENGA)
|
3309004000NRG25130520240197641
|
13/05/2024
|
SANGITA BAI SEWARAM
|
3309004WL004694
|
SANGITA BAI SEWARAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413775
|
|
SANGITA BAI W O SEWA
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-008-001/205
(MOHRENGA)
|
3309004000NRG25130520240197644
|
13/05/2024
|
NIRAJ
|
3309004WL004694
|
NIRAJ
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413813
|
|
NIRAJ KUMAR SO MOHAN
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-008-001/208
(MOHRENGA)
|
3309004000NRG25130520240197646
|
13/05/2024
|
MINA
|
3309004WL004694
|
MINA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413881
|
|
BINA BAI PATEL W O R
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-008-001/209-A
(MOHRENGA)
|
3309004000NRG25130520240197648
|
13/05/2024
|
TIRVANI BAI
|
3309004WL004694
|
TIRVANI BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413896
|
|
TRIVENI NISHAD W O V
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-008-001/209-A
(MOHRENGA)
|
3309004000NRG25130520240197647
|
13/05/2024
|
VISHNU
|
3309004WL004694
|
VISHNU
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413779
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-008-001/22
(MOHRENGA)
|
3309004000NRG25130520240197651
|
13/05/2024
|
TRIVENI BISALI
|
3309004WL004694
|
TRIVENI BISALI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413804
|
|
Mrs. TRIVENI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-008-001/233
(MOHRENGA)
|
3309004000NRG25130520240197653
|
13/05/2024
|
DULARI BISHAL
|
3309004WL004694
|
DULARI BISHAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413769
|
|
DULARI BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-008-001/233
(MOHRENGA)
|
3309004000NRG25130520240197654
|
13/05/2024
|
THANESHWAR
|
3309004WL004694
|
THANESHWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413809
|
|
THANESHWAR KUMAR PAT
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-008-001/233
(MOHRENGA)
|
3309004000NRG25130520240197652
|
13/05/2024
|
VISHAL
|
3309004WL004694
|
VISHAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413781
|
|
BISHAL RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-008-001/233-A
(MOHRENGA)
|
3309004000NRG25130520240197656
|
13/05/2024
|
URMILA
|
3309004WL004694
|
URMILA
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413906
|
|
URMILA PATEL W O DHA
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-008-001/235
(MOHRENGA)
|
3309004000NRG25130520240197661
|
13/05/2024
|
ISWARI
|
3309004WL004694
|
ISWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413821
|
|
ISHWARI
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-008-001/235
(MOHRENGA)
|
3309004000NRG25130520240197659
|
13/05/2024
|
SITA BAI
|
3309004WL004694
|
SITA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413777
|
|
SITA PATEL W O SANJA
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-008-001/26-A
(MOHRENGA)
|
3309004000NRG25130520240197664
|
13/05/2024
|
NAGESHVAR
|
3309004WL004694
|
NAGESHVAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413912
|
|
Mr. NAGESHWAR KUMAR NISHAD S/O ASHARAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MAGARLOD
|
CH-09-004-008-001/27
(MOHRENGA)
|
3309004000NRG25130520240197666
|
13/05/2024
|
NOHAR
|
3309004WL004694
|
NOHAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413890
|
|
NOHAR NISHAD S O DEV
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-008-001/27
(MOHRENGA)
|
3309004000NRG25130520240197665
|
13/05/2024
|
RAMSILA DEVLAL
|
3309004WL004694
|
RAMSILA DEVLAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413898
|
|
RAMSHEELA W O DEV LA
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-008-001/271-A
(MOHRENGA)
|
3309004000NRG25130520240197668
|
13/05/2024
|
ASHISH
|
3309004WL004694
|
ASHISH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413815
|
|
ASHISH KHELAVAN PATE
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-008-001/28
(MOHRENGA)
|
3309004000NRG25130520240197672
|
13/05/2024
|
DEVJANI
|
3309004WL004694
|
DEVJANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117413874
|
A/c Blocked or Frozen
|
|
|
|
44
|
MAGARLOD
|
CH-09-004-008-001/294-A
(MOHRENGA)
|
3309004000NRG25130520240197676
|
13/05/2024
|
HEMRAAJ
|
3309004WL004694
|
HEMRAAJ
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413858
|
|
HEMRAJ DHROW NARAYA
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-008-001/294-A
(MOHRENGA)
|
3309004000NRG25130520240197677
|
13/05/2024
|
MINAKSHI
|
3309004WL004694
|
MINAKSHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413862
|
|
MISS MINAKSHI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGARLOD
|
CH-09-004-008-001/297
(MOHRENGA)
|
3309004000NRG25130520240197678
|
13/05/2024
|
SURAJ RAM
|
3309004WL004694
|
SURAJ RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413899
|
|
SURAJ DHRUW S O BHUR
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-008-001/3-B
(MOHRENGA)
|
3309004000NRG25130520240197681
|
13/05/2024
|
Sivkumari
|
3309004WL004694
|
Sivkumari
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413795
|
|
SHIV KUMARI W O SAHD
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-008-001/300
(MOHRENGA)
|
3309004000NRG25130520240197685
|
13/05/2024
|
YASHODA
|
3309004WL004694
|
YASHODA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413894
|
|
YASHODA NIRMALKAR W
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-008-001/300
(MOHRENGA)
|
3309004000NRG25130520240197684
|
13/05/2024
|
YASWANT
|
3309004WL004694
|
YASWANT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413893
|
|
YASHWANT NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-008-001/304
(MOHRENGA)
|
3309004000NRG25130520240197686
|
13/05/2024
|
IDRAVATI
|
3309004WL004694
|
IDRAVATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413888
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-008-001/312
(MOHRENGA)
|
3309004000NRG25130520240197687
|
13/05/2024
|
PADMA
|
3309004WL004694
|
PADMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413797
|
|
PADMA SAHU W O RAMAD
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-008-001/313
(MOHRENGA)
|
3309004000NRG25130520240197688
|
13/05/2024
|
NAGESH
|
3309004WL004694
|
NAGESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413905
|
|
NAGESH PATEL S O DAU
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-008-001/314
(MOHRENGA)
|
3309004000NRG25130520240197689
|
13/05/2024
|
DULARI
|
3309004WL004694
|
DULARI
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117413913
|
|
DULARI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-008-001/33-A
(MOHRENGA)
|
3309004000NRG25130520240197693
|
13/05/2024
|
CHAETAN
|
3309004WL004694
|
CHAETAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413871
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-008-001/33-A
(MOHRENGA)
|
3309004000NRG25130520240197694
|
13/05/2024
|
CHANDNI
|
3309004WL004694
|
CHANDNI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413794
|
|
Mrs. CHANDANI BAI DHRUW W/O CHETAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MAGARLOD
|
CH-09-004-008-001/34-A
(MOHRENGA)
|
3309004000NRG25130520240197696
|
13/05/2024
|
PRITI
|
3309004WL004694
|
PRITI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413818
|
|
PREETI DHRUW
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-008-001/37
(MOHRENGA)
|
3309004000NRG25130520240197697
|
13/05/2024
|
BHAGWATI ITWARI
|
3309004WL004694
|
BHAGWATI ITWARI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413850
|
|
BHAGWATI BAI W O ITW
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-008-001/37
(MOHRENGA)
|
3309004000NRG25130520240197698
|
13/05/2024
|
TANUSHKA
|
3309004WL004694
|
TANUSHKA
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413909
|
|
MISS TANUSHKA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGARLOD
|
CH-09-004-008-001/37-A
(MOHRENGA)
|
3309004000NRG25130520240197700
|
13/05/2024
|
bhuneshwari
|
3309004WL004694
|
bhuneshwari
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413908
|
|
Mrs. BHUNESHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MAGARLOD
|
CH-09-004-008-001/37-A
(MOHRENGA)
|
3309004000NRG25130520240197699
|
13/05/2024
|
khuman singh
|
3309004WL004694
|
khuman singh
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413907
|
|
KHUMAN NIRMALKAR S O
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-008-001/40
(MOHRENGA)
|
3309004000NRG25130520240197701
|
13/05/2024
|
SUNITA
|
3309004WL004694
|
SUNITA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413764
|
|
SUNITA NIRMALKAR SH
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-008-001/41
(MOHRENGA)
|
3309004000NRG25130520240197704
|
13/05/2024
|
GEETA
|
3309004WL004694
|
GEETA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413789
|
|
GEETA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-008-001/41
(MOHRENGA)
|
3309004000NRG25130520240197705
|
13/05/2024
|
KAMAL RAM
|
3309004WL004694
|
KAMAL RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413918
|
|
MR KAMALNARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAGARLOD
|
CH-09-004-008-001/41
(MOHRENGA)
|
3309004000NRG25130520240197703
|
13/05/2024
|
SHARWAN
|
3309004WL004694
|
SHARWAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413788
|
|
SHRAWAN KU PATEL S O
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-008-001/42
(MOHRENGA)
|
3309004000NRG25130520240197709
|
13/05/2024
|
KAVITA BAI
|
3309004WL004694
|
KAVITA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413924
|
|
KAVITA PATEL
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-008-001/42
(MOHRENGA)
|
3309004000NRG25130520240197708
|
13/05/2024
|
PRITAM
|
3309004WL004694
|
PRITAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413798
|
|
PRITAM PATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAGARLOD
|
CH-09-004-008-001/43
(MOHRENGA)
|
3309004000NRG25130520240197710
|
13/05/2024
|
AASH BAI
|
3309004WL004694
|
AASH BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413885
|
|
ASBATI NISHAD W O PA
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-008-001/43
(MOHRENGA)
|
3309004000NRG25130520240197711
|
13/05/2024
|
PARESHI
|
3309004WL004694
|
PARESHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413884
|
|
PARDESHI RAM NISHAD
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-008-001/44-A
(MOHRENGA)
|
3309004000NRG25130520240197712
|
13/05/2024
|
KIRAN
|
3309004WL004694
|
KIRAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413921
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGARLOD
|
CH-09-004-008-001/44-B
(MOHRENGA)
|
3309004000NRG25130520240197713
|
13/05/2024
|
URMILA BAI
|
3309004WL004694
|
URMILA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413919
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAGARLOD
|
CH-09-004-008-001/44-C
(MOHRENGA)
|
3309004000NRG25130520240197714
|
13/05/2024
|
TIMESHWARI SAHU
|
3309004WL004694
|
TIMESHWARI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413920
|
|
MISS TIMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGARLOD
|
CH-09-004-008-001/44-D
(MOHRENGA)
|
3309004000NRG25130520240197715
|
13/05/2024
|
KAVITA
|
3309004WL004694
|
KAVITA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413917
|
|
KAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAGARLOD
|
CH-09-004-008-001/45
(MOHRENGA)
|
3309004000NRG25130520240197716
|
13/05/2024
|
KUSHAL
|
3309004WL004694
|
KUSHAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413879
|
|
Mr. KUSHAL RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-008-001/45
(MOHRENGA)
|
3309004000NRG25130520240197717
|
13/05/2024
|
RUPAA KUSAL
|
3309004WL004694
|
RUPAA KUSAL
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413916
|
|
RUPA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-008-001/45-A
(MOHRENGA)
|
3309004000NRG25130520240197718
|
13/05/2024
|
BALA RAM
|
3309004WL004694
|
BALA RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413897
|
|
BALARAM NISHAD
|
AXIS BANK(607153)
|
|
76
|
MAGARLOD
|
CH-09-004-008-001/46
(MOHRENGA)
|
3309004000NRG25130520240197721
|
13/05/2024
|
PAYAL
|
3309004WL004694
|
PAYAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413891
|
|
PAYAL NISHAD VINOD
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-008-001/46-A
(MOHRENGA)
|
3309004000NRG25130520240197722
|
13/05/2024
|
ANIL
|
3309004WL004694
|
ANIL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413892
|
|
ANIL KU NISHAD S O R
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-008-001/46-A
(MOHRENGA)
|
3309004000NRG25130520240197723
|
13/05/2024
|
SARASHVATI BAI
|
3309004WL004694
|
SARASHVATI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413902
|
|
SARSWATI NISHAD W O
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-008-001/50
(MOHRENGA)
|
3309004000NRG25130520240197726
|
13/05/2024
|
THANWARIN RUPKUMAR
|
3309004WL004694
|
THANWARIN RUPKUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413785
|
|
THANVARIN NIRMALKAR
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-008-001/51-A
(MOHRENGA)
|
3309004000NRG25130520240197728
|
13/05/2024
|
LILESHWAR
|
3309004WL004694
|
LILESHWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413808
|
|
LILESHWAR YADAW S O
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-008-001/51-A
(MOHRENGA)
|
3309004000NRG25130520240197729
|
13/05/2024
|
SHASHI
|
3309004WL004694
|
SHASHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413806
|
|
SHASHI YADAW D O NAR
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-008-001/52-B
(MOHRENGA)
|
3309004000NRG25130520240197734
|
13/05/2024
|
JAGESHWARI
|
3309004WL004694
|
JAGESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117413914
|
|
JAGESHWARI J NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MAGARLOD
|
CH-09-004-008-001/56
(MOHRENGA)
|
3309004000NRG25130520240197738
|
13/05/2024
|
JAGDISH MANGATU
|
3309004WL004694
|
JAGDISH MANGATU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413773
|
|
JAGDISH SAHU
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-008-001/56
(MOHRENGA)
|
3309004000NRG25130520240197739
|
13/05/2024
|
KUMARI JAGDISH
|
3309004WL004694
|
KUMARI JAGDISH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413774
|
|
KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-008-001/57
(MOHRENGA)
|
3309004000NRG25130520240197741
|
13/05/2024
|
SHYAMBAI
|
3309004WL004694
|
SHYAMBAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413915
|
|
SHYAMA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-008-001/62
(MOHRENGA)
|
3309004000NRG25130520240197742
|
13/05/2024
|
SURESH
|
3309004WL004694
|
SURESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413882
|
|
SURESH DHRUW S O BHU
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-008-001/65-C
(MOHRENGA)
|
3309004000NRG25130520240197750
|
13/05/2024
|
DUGESHWARI
|
3309004WL004694
|
DUGESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413903
|
|
MISS DUGESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGARLOD
|
CH-09-004-008-001/65-C
(MOHRENGA)
|
3309004000NRG25130520240197749
|
13/05/2024
|
ROSHAN PATEL
|
3309004WL004694
|
ROSHAN PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413910
|
|
MR ROSHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAGARLOD
|
CH-09-004-008-001/68-A
(MOHRENGA)
|
3309004000NRG25130520240197753
|
13/05/2024
|
REVTI
|
3309004WL004694
|
REVTI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413817
|
|
REWATI PATEL W O LOC
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-008-001/69
(MOHRENGA)
|
3309004000NRG25130520240197754
|
13/05/2024
|
DULAR LACHHNU
|
3309004WL004694
|
DULAR LACHHNU
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117413772
|
|
DULAR PATEL S O LASH
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-008-001/69
(MOHRENGA)
|
3309004000NRG25130520240197755
|
13/05/2024
|
TIKESHWAR DULAR
|
3309004WL004694
|
TIKESHWAR DULAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413870
|
|
TIKESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-008-001/69
(MOHRENGA)
|
3309004000NRG25130520240197756
|
13/05/2024
|
Tulashi
|
3309004WL004694
|
Tulashi
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413799
|
|
TULSI PATEL W O TIKE
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-008-001/70
(MOHRENGA)
|
3309004000NRG25130520240197757
|
13/05/2024
|
KAILASH DULAR
|
3309004WL004694
|
KAILASH DULAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413872
|
|
KAILASH PATEL DULAR
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-008-001/72
(MOHRENGA)
|
3309004000NRG25130520240197759
|
13/05/2024
|
AHILYA
|
3309004WL004694
|
AHILYA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413780
|
|
AHILYA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-008-001/72
(MOHRENGA)
|
3309004000NRG25130520240197761
|
13/05/2024
|
LATA PATEL
|
3309004WL004694
|
LATA PATEL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413814
|
|
LATA PATEL RAGHUNAN
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-008-001/72
(MOHRENGA)
|
3309004000NRG25130520240197758
|
13/05/2024
|
RAGHUNDAN BISANLAL
|
3309004WL004694
|
RAGHUNDAN BISANLAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413768
|
|
RAGHUNANDAN PATEL S
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-008-001/74
(MOHRENGA)
|
3309004000NRG25130520240197763
|
13/05/2024
|
SONKUWAR GIRDHAR
|
3309004WL004694
|
SONKUWAR GIRDHAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413875
|
|
SONKUNWAR NISHAD W O
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-008-001/74-A
(MOHRENGA)
|
3309004000NRG25130520240197764
|
13/05/2024
|
RAMESHWARI
|
3309004WL004694
|
RAMESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413787
|
|
RAMESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-008-001/76
(MOHRENGA)
|
3309004000NRG25130520240197765
|
13/05/2024
|
PREMIN
|
3309004WL004694
|
PREMIN
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413878
|
|
Mrs. PREMIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MAGARLOD
|
CH-09-004-008-001/78
(MOHRENGA)
|
3309004000NRG25130520240197767
|
13/05/2024
|
DIVYA BHARTI
|
3309004WL004694
|
DIVYA BHARTI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413911
|
|
Miss. DIVYA BHARATI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MAGARLOD
|
CH-09-004-008-001/78
(MOHRENGA)
|
3309004000NRG25130520240197766
|
13/05/2024
|
PANCH RAM
|
3309004WL004694
|
PANCH RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413783
|
|
PANCH RAM S O GHASIY
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-008-001/78-A
(MOHRENGA)
|
3309004000NRG25130520240197768
|
13/05/2024
|
LAXMI BAI
|
3309004WL004694
|
LAXMI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413877
|
|
LAXMI SEN W O BHOLA
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-008-001/78-B
(MOHRENGA)
|
3309004000NRG25130520240197769
|
13/05/2024
|
LEELA RAM
|
3309004WL004694
|
LEELA RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413796
|
|
LILA RAM SEN S O PAN
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-008-001/78-B
(MOHRENGA)
|
3309004000NRG25130520240197770
|
13/05/2024
|
NEMA BAI
|
3309004WL004694
|
NEMA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413900
|
|
NEMA BAI SEN W O LIL
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-008-001/80-A
(MOHRENGA)
|
3309004000NRG25130520240197773
|
13/05/2024
|
LATA BAI
|
3309004WL004694
|
LATA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413782
|
|
LATA BAI PATEL W O M
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-008-001/80-A
(MOHRENGA)
|
3309004000NRG25130520240197772
|
13/05/2024
|
MAKSUDAN
|
3309004WL004694
|
MAKSUDAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413776
|
|
MAKSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAGARLOD
|
CH-09-004-008-001/80-B
(MOHRENGA)
|
3309004000NRG25130520240197776
|
13/05/2024
|
PARWATI BAI
|
3309004WL004694
|
PARWATI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413880
|
|
PARWATI PATEL W O KU
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-008-001/80-C
(MOHRENGA)
|
3309004000NRG25130520240197777
|
13/05/2024
|
FHULESHWARI
|
3309004WL004694
|
FHULESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413805
|
|
KULESHWARI PATEL W O
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-008-001/81
(MOHRENGA)
|
3309004000NRG25130520240197780
|
13/05/2024
|
DEVANAND YADAV
|
3309004WL004694
|
DEVANAND YADAV
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413927
|
|
DEVANAND YADAV
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-008-001/81
(MOHRENGA)
|
3309004000NRG25130520240197781
|
13/05/2024
|
DURPATI YADAV
|
3309004WL004694
|
DURPATI YADAV
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413926
|
|
MISS DURPATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGARLOD
|
CH-09-004-008-001/82
(MOHRENGA)
|
3309004000NRG25130520240197784
|
13/05/2024
|
CHAYA
|
3309004WL004694
|
CHAYA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413816
|
|
CHHAYA U G RAVI YADA
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-008-001/82
(MOHRENGA)
|
3309004000NRG25130520240197783
|
13/05/2024
|
TULSI
|
3309004WL004694
|
TULSI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413802
|
|
TULSI RAM
|
HDFC BANK LTD(607152)
|
|
113
|
MAGARLOD
|
CH-09-004-008-001/82
(MOHRENGA)
|
3309004000NRG25130520240197782
|
13/05/2024
|
VISHAWASHA RAVILAL
|
3309004WL004694
|
VISHAWASHA RAVILAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413801
|
|
Mrs. VISVASA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MAGARLOD
|
CH-09-004-008-001/83
(MOHRENGA)
|
3309004000NRG25130520240197785
|
13/05/2024
|
CHABILAL FAGWA
|
3309004WL004694
|
CHABILAL FAGWA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413786
|
|
CHHABI LAL YADAW S O
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-008-001/83
(MOHRENGA)
|
3309004000NRG25130520240197786
|
13/05/2024
|
FULBASHAN
|
3309004WL004694
|
FULBASHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413790
|
|
FULBASHAN YADAW W O
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-008-001/85
(MOHRENGA)
|
3309004000NRG25130520240197790
|
13/05/2024
|
shakuntala
|
3309004WL004694
|
shakuntala
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413904
|
|
MISS SHAKUNTALA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGARLOD
|
CH-09-004-008-001/86
(MOHRENGA)
|
3309004000NRG25130520240197791
|
13/05/2024
|
KUMARI SHESHKUMAR
|
3309004WL004694
|
KUMARI SHESHKUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413793
|
|
KUMARI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-008-001/87-A
(MOHRENGA)
|
3309004000NRG25130520240197794
|
13/05/2024
|
RADHA
|
3309004WL004694
|
RADHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413901
|
|
RADHA YADAW W O HULA
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-008-001/87-B
(MOHRENGA)
|
3309004000NRG25130520240197795
|
13/05/2024
|
NUTAN BAI
|
3309004WL004694
|
NUTAN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413857
|
|
NUTAN YADAW W O BHAG
|
BANK OF BARODA(606985)
|
|
120
|
MAGARLOD
|
CH-09-004-008-001/92
(MOHRENGA)
|
3309004000NRG25130520240197798
|
13/05/2024
|
BASANTI
|
3309004WL004694
|
BASANTI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413887
|
|
BASANTI PATEL W O BI
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-008-001/93
(MOHRENGA)
|
3309004000NRG25130520240197801
|
13/05/2024
|
Bhumika patel
|
3309004WL004694
|
Bhumika patel
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413819
|
|
MISS BHUMIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAGARLOD
|
CH-09-004-008-001/93
(MOHRENGA)
|
3309004000NRG25130520240197799
|
13/05/2024
|
TOSHNAI RAJU RAM
|
3309004WL004694
|
TOSHNAI RAJU RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413778
|
|
TOSHNI PATEL W O RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163296
|
163296
|
|
|
|
|
|
|
|
|
123
|
MAGARLOD
|
CH-09-004-008-001/183
(MOHRENGA)
|
3309004000NRG25130520240197634
|
13/05/2024
|
kanthi Dhruw
|
3309004WL004694
|
kanthi Dhruw
|
00045
|
BARB0DBGNBD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413930
|
|
KANTI DHRUW D O KAML
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
MAGARLOD
|
CH-09-004-008-001/205
(MOHRENGA)
|
3309004000NRG25130520240197642
|
13/05/2024
|
MOHAN LOKNATH
|
3309004WL004694
|
MOHAN LOKNATH
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413841
|
|
MOHAN S O LOKNATH
|
BANK OF BARODA(606985)
|
|
125
|
MAGARLOD
|
CH-09-004-008-001/205
(MOHRENGA)
|
3309004000NRG25130520240197643
|
13/05/2024
|
TULSI
|
3309004WL004694
|
TULSI
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413842
|
|
TULSI BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-008-001/64
(MOHRENGA)
|
3309004000NRG25130520240197747
|
13/05/2024
|
Kundan
|
3309004WL004694
|
Kundan
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413868
|
|
SUKHAM BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
127
|
MAGARLOD
|
CH-09-004-008-001/86-A
(MOHRENGA)
|
3309004000NRG25130520240197793
|
13/05/2024
|
BHAGIRATHI
|
3309004WL004694
|
BHAGIRATHI
|
00045
|
BARB0DHAMTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413827
|
|
BHAGIRATHI DHRUW
|
BANK OF BARODA(606985)
|
|
128
|
MAGARLOD
|
CH-09-004-008-001/86-A
(MOHRENGA)
|
3309004000NRG25130520240197792
|
13/05/2024
|
SIMA
|
3309004WL004694
|
SIMA
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413828
|
|
SIMA DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
129
|
MAGARLOD
|
CH-09-004-008-001/235
(MOHRENGA)
|
3309004000NRG25130520240197660
|
13/05/2024
|
LUKESHWAR
|
3309004WL004694
|
LUKESHWAR
|
00045
|
BARB0RAJIMX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413855
|
|
LUKESHWAR PATEL S O
|
BANK OF BARODA(606985)
|
|
130
|
MAGARLOD
|
CH-09-004-008-001/235
(MOHRENGA)
|
3309004000NRG25130520240197658
|
13/05/2024
|
SANJAY BAHARU
|
3309004WL004694
|
SANJAY BAHARU
|
00045
|
BARB0RAJIMX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413847
|
|
SANJAY S O BAHARU RA
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-008-001/64
(MOHRENGA)
|
3309004000NRG25130520240197745
|
13/05/2024
|
CHAMRU
|
3309004WL004694
|
CHAMRU
|
00045
|
BARB0RAJIMX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413741
|
|
CHAMRU PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
132
|
MAGARLOD
|
CH-09-004-008-001/103
(MOHRENGA)
|
3309004000NRG25130520240197604
|
13/05/2024
|
ASVANI
|
3309004WL004694
|
ASVANI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413765
|
|
Mrs. ASHVANI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MAGARLOD
|
CH-09-004-008-001/103
(MOHRENGA)
|
3309004000NRG25130520240197603
|
13/05/2024
|
NADKUMAR
|
3309004WL004694
|
NADKUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413832
|
|
Mr. NAND KUMAR NIRMALKAR S/O BHURUVA NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MAGARLOD
|
CH-09-004-008-001/103-A
(MOHRENGA)
|
3309004000NRG25130520240197605
|
13/05/2024
|
ARATI BAI
|
3309004WL004694
|
ARATI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413834
|
|
Mrs. AARTI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MAGARLOD
|
CH-09-004-008-001/125
(MOHRENGA)
|
3309004000NRG25130520240197609
|
13/05/2024
|
ramchandra
|
3309004WL004694
|
ramchandra
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413849
|
|
Mr. RAMCHANDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MAGARLOD
|
CH-09-004-008-001/125
(MOHRENGA)
|
3309004000NRG25130520240197608
|
13/05/2024
|
USHA
|
3309004WL004694
|
USHA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413746
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MAGARLOD
|
CH-09-004-008-001/125-A
(MOHRENGA)
|
3309004000NRG25130520240197611
|
13/05/2024
|
DHHANESHWARI
|
3309004WL004694
|
DHHANESHWARI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413747
|
|
Mrs. DHANESHWARI SAHU W/O HARISH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MAGARLOD
|
CH-09-004-008-001/125-A
(MOHRENGA)
|
3309004000NRG25130520240197610
|
13/05/2024
|
HARISHSCHAND
|
3309004WL004694
|
HARISHSCHAND
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413758
|
|
Mr. HARICHANDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MAGARLOD
|
CH-09-004-008-001/151-A
(MOHRENGA)
|
3309004000NRG25130520240197619
|
13/05/2024
|
PRAMILA
|
3309004WL004694
|
PRAMILA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413833
|
|
PRAMILA YADAW W O UD
|
BANK OF BARODA(606985)
|
|
140
|
MAGARLOD
|
CH-09-004-008-001/160
(MOHRENGA)
|
3309004000NRG25130520240197622
|
13/05/2024
|
LAKESHWARI
|
3309004WL004694
|
LAKESHWARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413853
|
|
Mrs. LAKEHWARI W/O SEVA RAM NIRMALKAR BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MAGARLOD
|
CH-09-004-008-001/160
(MOHRENGA)
|
3309004000NRG25130520240197621
|
13/05/2024
|
RADHIYA LALIT
|
3309004WL004694
|
RADHIYA LALIT
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413762
|
|
RADHIYA BAI NIRMALKA
|
BANK OF BARODA(606985)
|
|
142
|
MAGARLOD
|
CH-09-004-008-001/18
(MOHRENGA)
|
3309004000NRG25130520240197631
|
13/05/2024
|
DILESHWARI KRISHANKUMAR
|
3309004WL004694
|
DILESHWARI KRISHANKUMAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413866
|
|
Mrs. DELESHWARI DELESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MAGARLOD
|
CH-09-004-008-001/183
(MOHRENGA)
|
3309004000NRG25130520240197632
|
13/05/2024
|
DURGA
|
3309004WL004694
|
DURGA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413753
|
|
Mrs. DURGA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MAGARLOD
|
CH-09-004-008-001/195
(MOHRENGA)
|
3309004000NRG25130520240197639
|
13/05/2024
|
DROPATI
|
3309004WL004694
|
DROPATI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413863
|
|
Mrs. DURPATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MAGARLOD
|
CH-09-004-008-001/208
(MOHRENGA)
|
3309004000NRG25130520240197645
|
13/05/2024
|
RAGHUNATH BISANLAL
|
3309004WL004694
|
RAGHUNATH BISANLAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413742
|
|
RAGHUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MAGARLOD
|
CH-09-004-008-001/22
(MOHRENGA)
|
3309004000NRG25130520240197650
|
13/05/2024
|
BISHALI
|
3309004WL004694
|
BISHALI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413752
|
|
Mr. BISHALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MAGARLOD
|
CH-09-004-008-001/233-B
(MOHRENGA)
|
3309004000NRG25130520240197657
|
13/05/2024
|
LAXMI
|
3309004WL004694
|
LAXMI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413839
|
|
Mrs. LAXMI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MAGARLOD
|
CH-09-004-008-001/24
(MOHRENGA)
|
3309004000NRG25130520240197662
|
13/05/2024
|
ANITA
|
3309004WL004694
|
ANITA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413744
|
|
Mrs. ANITA BAI NISHAD W/O PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MAGARLOD
|
CH-09-004-008-001/244-A
(MOHRENGA)
|
3309004000NRG25130520240197663
|
13/05/2024
|
LATA
|
3309004WL004694
|
LATA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413835
|
|
Mrs. LATA BAI DHRUW W/O BED RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MAGARLOD
|
CH-09-004-008-001/278
(MOHRENGA)
|
3309004000NRG25130520240197670
|
13/05/2024
|
BASANTI
|
3309004WL004694
|
BASANTI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413844
|
|
Mrs. BANSATI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MAGARLOD
|
CH-09-004-008-001/278
(MOHRENGA)
|
3309004000NRG25130520240197669
|
13/05/2024
|
DIPAK
|
3309004WL004694
|
DIPAK
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413757
|
|
DEEPAK DHRUW MEGHNA
|
BANK OF BARODA(606985)
|
|
152
|
MAGARLOD
|
CH-09-004-008-001/28
(MOHRENGA)
|
3309004000NRG25130520240197671
|
13/05/2024
|
BISAHAT
|
3309004WL004694
|
BISAHAT
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413754
|
|
BISHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAGARLOD
|
CH-09-004-008-001/283
(MOHRENGA)
|
3309004000NRG25130520240197673
|
13/05/2024
|
JANKI
|
3309004WL004694
|
JANKI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413840
|
|
Mrs. JANKI BAI PATEL W/O PUNARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MAGARLOD
|
CH-09-004-008-001/284
(MOHRENGA)
|
3309004000NRG25130520240197675
|
13/05/2024
|
JINI BAI
|
3309004WL004694
|
JINI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413848
|
|
Mrs. JEENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MAGARLOD
|
CH-09-004-008-001/284
(MOHRENGA)
|
3309004000NRG25130520240197674
|
13/05/2024
|
NAROTAM BHAGWANSING
|
3309004WL004694
|
NAROTAM BHAGWANSING
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413861
|
|
NAROTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAGARLOD
|
CH-09-004-008-001/297
(MOHRENGA)
|
3309004000NRG25130520240197679
|
13/05/2024
|
DEVSIR
|
3309004WL004694
|
DEVSIR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413852
|
|
Mrs. DEOSIR ALIASDEWNTIN DHRUWAW/OSURAJR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MAGARLOD
|
CH-09-004-008-001/3-B
(MOHRENGA)
|
3309004000NRG25130520240197680
|
13/05/2024
|
Sahdev
|
3309004WL004694
|
Sahdev
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413854
|
|
SAHDEV RAM S ON SHAT
|
BANK OF BARODA(606985)
|
|
158
|
MAGARLOD
|
CH-09-004-008-001/30
(MOHRENGA)
|
3309004000NRG25130520240197682
|
13/05/2024
|
BHOLA RATIRAM
|
3309004WL004694
|
BHOLA RATIRAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413843
|
|
Mr. BHOLA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MAGARLOD
|
CH-09-004-008-001/30
(MOHRENGA)
|
3309004000NRG25130520240197683
|
13/05/2024
|
SEETA
|
3309004WL004694
|
SEETA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413755
|
|
Mrs. SHANTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MAGARLOD
|
CH-09-004-008-001/33
(MOHRENGA)
|
3309004000NRG25130520240197691
|
13/05/2024
|
DHARMIN CHABIRAM
|
3309004WL004694
|
DHARMIN CHABIRAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413859
|
|
Mrs. DHARMIN BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MAGARLOD
|
CH-09-004-008-001/40-B
(MOHRENGA)
|
3309004000NRG25130520240197702
|
13/05/2024
|
kamani
|
3309004WL004694
|
kamani
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413838
|
|
Mrs. KAMINI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MAGARLOD
|
CH-09-004-008-001/41-B
(MOHRENGA)
|
3309004000NRG25130520240197707
|
13/05/2024
|
REKHA
|
3309004WL004694
|
REKHA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117413867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MAGARLOD
|
CH-09-004-008-001/48
(MOHRENGA)
|
3309004000NRG25130520240197725
|
13/05/2024
|
GANESHU BAI
|
3309004WL004694
|
GANESHU BAI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413761
|
|
Mrs. GANESHI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MAGARLOD
|
CH-09-004-008-001/48
(MOHRENGA)
|
3309004000NRG25130520240197724
|
13/05/2024
|
RAMESH BIRAJU
|
3309004WL004694
|
RAMESH BIRAJU
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413751
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
165
|
MAGARLOD
|
CH-09-004-008-001/51-A
(MOHRENGA)
|
3309004000NRG25130520240197727
|
13/05/2024
|
Dropati
|
3309004WL004694
|
Dropati
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413856
|
|
DURPATI
|
BANK OF BARODA(606985)
|
|
166
|
MAGARLOD
|
CH-09-004-008-001/52
(MOHRENGA)
|
3309004000NRG25130520240197731
|
13/05/2024
|
DAYABATI SONSAY
|
3309004WL004694
|
DAYABATI SONSAY
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413845
|
|
Mrs. DAYABATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MAGARLOD
|
CH-09-004-008-001/52
(MOHRENGA)
|
3309004000NRG25130520240197730
|
13/05/2024
|
SONSAY SUKHURAM
|
3309004WL004694
|
SONSAY SUKHURAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413846
|
|
Mr. SONSAY RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MAGARLOD
|
CH-09-004-008-001/52-A
(MOHRENGA)
|
3309004000NRG25130520240197733
|
13/05/2024
|
DAMIN
|
3309004WL004694
|
DAMIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413766
|
|
Mrs. DAMIN BAI NISHAD W/O SEEYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MAGARLOD
|
CH-09-004-008-001/52-A
(MOHRENGA)
|
3309004000NRG25130520240197732
|
13/05/2024
|
SIYA RAM
|
3309004WL004694
|
SIYA RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413767
|
|
Mr. SEEYA RAM NISHAD S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MAGARLOD
|
CH-09-004-008-001/54
(MOHRENGA)
|
3309004000NRG25130520240197735
|
13/05/2024
|
ROHINI
|
3309004WL004694
|
ROHINI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413743
|
|
Mrs. ROHANI BAI NISHAD W/O SHESHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MAGARLOD
|
CH-09-004-008-001/62-A
(MOHRENGA)
|
3309004000NRG25130520240197743
|
13/05/2024
|
PHOOLBAASAN DHRUW
|
3309004WL004694
|
PHOOLBAASAN DHRUW
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413860
|
|
FULBASAN DHRUW W O S
|
BANK OF BARODA(606985)
|
|
172
|
MAGARLOD
|
CH-09-004-008-001/63
(MOHRENGA)
|
3309004000NRG25130520240197744
|
13/05/2024
|
KHELAWAN
|
3309004WL004694
|
KHELAWAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413756
|
|
Mr. KHILAWAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MAGARLOD
|
CH-09-004-008-001/67
(MOHRENGA)
|
3309004000NRG25130520240197751
|
13/05/2024
|
GOWARDHAN SAYAMLAL
|
3309004WL004694
|
GOWARDHAN SAYAMLAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413763
|
|
GOVARDHAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MAGARLOD
|
CH-09-004-008-001/67
(MOHRENGA)
|
3309004000NRG25130520240197752
|
13/05/2024
|
TRIVENI GOVARDHAN
|
3309004WL004694
|
TRIVENI GOVARDHAN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413865
|
|
Mrs. TRIVENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MAGARLOD
|
CH-09-004-008-001/74
(MOHRENGA)
|
3309004000NRG25130520240197762
|
13/05/2024
|
GIRDHAR RAMESHAR
|
3309004WL004694
|
GIRDHAR RAMESHAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413837
|
|
Mr. GIRDHAR RAM NISHAD S/O RAMESHWAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MAGARLOD
|
CH-09-004-008-001/80
(MOHRENGA)
|
3309004000NRG25130520240197771
|
13/05/2024
|
SAKHA RAM
|
3309004WL004694
|
SAKHA RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413851
|
|
Mr. SAKHA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MAGARLOD
|
CH-09-004-008-001/80-B
(MOHRENGA)
|
3309004000NRG25130520240197775
|
13/05/2024
|
KUNJ LAL
|
3309004WL004694
|
KUNJ LAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413749
|
|
Mr. KUNJLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MAGARLOD
|
CH-09-004-008-001/81
(MOHRENGA)
|
3309004000NRG25130520240197778
|
13/05/2024
|
DAULAL
|
3309004WL004694
|
DAULAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413760
|
|
Mr. DAULAL YADAV S/O FAGAVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MAGARLOD
|
CH-09-004-008-001/81
(MOHRENGA)
|
3309004000NRG25130520240197779
|
13/05/2024
|
DULARI DAULAL
|
3309004WL004694
|
DULARI DAULAL
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413864
|
|
Mrs. DULARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MAGARLOD
|
CH-09-004-008-001/84
(MOHRENGA)
|
3309004000NRG25130520240197787
|
13/05/2024
|
KARTIK THANWAR
|
3309004WL004694
|
KARTIK THANWAR
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413830
|
|
KARTIK RAM PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MAGARLOD
|
CH-09-004-008-001/84
(MOHRENGA)
|
3309004000NRG25130520240197788
|
13/05/2024
|
khhedin
|
3309004WL004694
|
khhedin
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413759
|
|
Mrs. KHEDI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MAGARLOD
|
CH-09-004-008-001/84-C
(MOHRENGA)
|
3309004000NRG25130520240197789
|
13/05/2024
|
PUNNI
|
3309004WL004694
|
PUNNI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413836
|
|
Mrs. PUNNI PATEL W/O GOKUL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MAGARLOD
|
CH-09-004-008-001/90
(MOHRENGA)
|
3309004000NRG25130520240197797
|
13/05/2024
|
BHUNESWAR
|
3309004WL004694
|
BHUNESWAR
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117413831
|
|
Mr. BHUNESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
184
|
MAGARLOD
|
CH-09-004-008-001/90
(MOHRENGA)
|
3309004000NRG25130520240197796
|
13/05/2024
|
SASWATI
|
3309004WL004694
|
SASWATI
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117413748
|
|
Mrs. SARSVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
185
|
MAGARLOD
|
CH-09-004-008-001/33
(MOHRENGA)
|
3309004000NRG25130520240197692
|
13/05/2024
|
KESAV
|
3309004WL004694
|
KESAV
|
00152
|
HDFC0003821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413826
|
|
KESHAW RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
186
|
MAGARLOD
|
CH-09-004-008-001/34-A
(MOHRENGA)
|
3309004000NRG25130520240197695
|
13/05/2024
|
bhupendra
|
3309004WL004694
|
bhupendra
|
00165
|
IBKL0001704
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413733
|
|
BHUPENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
187
|
MAGARLOD
|
CH-09-004-008-001/64
(MOHRENGA)
|
3309004000NRG25130520240197746
|
13/05/2024
|
RAJKUMARI
|
3309004WL004694
|
RAJKUMARI
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413736
|
|
MISS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
188
|
MAGARLOD
|
CH-09-004-008-001/209-A
(MOHRENGA)
|
3309004000NRG25130520240197649
|
13/05/2024
|
CHITRAREKHA
|
3309004WL004694
|
CHITRAREKHA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117413822
|
|
MISS CHITRAREKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAGARLOD
|
CH-09-004-008-001/233-A
(MOHRENGA)
|
3309004000NRG25130520240197655
|
13/05/2024
|
DHARMRAJ
|
3309004WL004694
|
DHARMRAJ
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413824
|
|
MR DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAGARLOD
|
CH-09-004-008-001/41-B
(MOHRENGA)
|
3309004000NRG25130520240197706
|
13/05/2024
|
ANJOR
|
3309004WL004694
|
ANJOR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413737
|
|
ANJOR PATEL S O DARB
|
BANK OF BARODA(606985)
|
|
191
|
MAGARLOD
|
CH-09-004-008-001/54
(MOHRENGA)
|
3309004000NRG25130520240197737
|
13/05/2024
|
Dugeshwari
|
3309004WL004694
|
Dugeshwari
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413825
|
|
MISS DUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAGARLOD
|
CH-09-004-008-001/56
(MOHRENGA)
|
3309004000NRG25130520240197740
|
13/05/2024
|
CHANDRAKALA
|
3309004WL004694
|
CHANDRAKALA
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413739
|
|
MISS CHANDRAKALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAGARLOD
|
CH-09-004-008-001/64
(MOHRENGA)
|
3309004000NRG25130520240197748
|
13/05/2024
|
SHEETAL
|
3309004WL004694
|
SHEETAL
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413740
|
|
MR SHITAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAGARLOD
|
CH-09-004-008-001/72
(MOHRENGA)
|
3309004000NRG25130520240197760
|
13/05/2024
|
PARMANAND
|
3309004WL004694
|
PARMANAND
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413735
|
|
MR PARMANAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAGARLOD
|
CH-09-004-008-001/80-A
(MOHRENGA)
|
3309004000NRG25130520240197774
|
13/05/2024
|
LOKESH
|
3309004WL004694
|
LOKESH
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413738
|
|
MR LAKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAGARLOD
|
CH-09-004-008-001/93
(MOHRENGA)
|
3309004000NRG25130520240197800
|
13/05/2024
|
DEBU RAM
|
3309004WL004694
|
DEBU RAM
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413823
|
|
DEBURAM PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
197
|
MAGARLOD
|
CH-09-004-008-001/27
(MOHRENGA)
|
3309004000NRG25130520240197667
|
13/05/2024
|
GAYATRI NISHAD
|
3309004WL004694
|
GAYATRI NISHAD
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117413829
|
|
MISS GAYATRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAGARLOD
|
CH-09-004-008-001/33
(MOHRENGA)
|
3309004000NRG25130520240197690
|
13/05/2024
|
CHABI LAL
|
3309004WL004694
|
CHABI LAL
|
00468
|
UBIN0562831
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413734
|
|
CHHABILAL SO TULARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
199
|
MAGARLOD
|
CH-09-004-008-001/169
(MOHRENGA)
|
3309004000NRG25130520240197629
|
13/05/2024
|
MAMTA DHRUW
|
3309004WL004694
|
MAMTA DHRUW
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117413732
|
|
MAMTA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275076
|
275076
|
|
|
|
|
|
|
|