|
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-09-004-061-001/13
(MUDKERA)
|
3309004000NRG25170520240234900
|
17/05/2024
|
HIRAMAN BUDHHU RAM
|
3309004WL005528
|
HIRAMAN BUDHHU RAM
|
00045
|
BARB0DBBHAI
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653231
|
|
KAWARIYA S H G MUDK
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-061-001/14
(MUDKERA)
|
3309004000NRG25170520240234903
|
17/05/2024
|
ANUSUIYA
|
3309004WL005528
|
ANUSUIYA
|
00045
|
BARB0DBBHAI
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653233
|
|
ANUSUIAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGARLOD
|
CH-09-004-061-001/16-A
(MUDKERA)
|
3309004000NRG25170520240234906
|
17/05/2024
|
JAGDEV
|
3309004WL005528
|
JAGDEV
|
00045
|
BARB0DBBHAI
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653236
|
|
JAGDEV RAM SORI SO B
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-061-001/16-A
(MUDKERA)
|
3309004000NRG25170520240234907
|
17/05/2024
|
PURNIMA
|
3309004WL005528
|
PURNIMA
|
00045
|
BARB0DBBHAI
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653232
|
|
PURNIMA BAI W O JAGD
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-061-001/206-A
(MUDKERA)
|
3309004000NRG25170520240234935
|
17/05/2024
|
Rameshwari
|
3309004WL005528
|
Rameshwari
|
00045
|
BARB0DBBHAI
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653237
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-061-001/22
(MUDKERA)
|
3309004000NRG25170520240234939
|
17/05/2024
|
SOHDRA
|
3309004WL005528
|
SOHDRA
|
00045
|
BARB0DBBHAI
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653260
|
|
SOHADRA BAI W O KRIP
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-061-001/272
(MUDKERA)
|
3309004000NRG25170520240234975
|
17/05/2024
|
SONSAY
|
3309004WL005528
|
SONSAY
|
00045
|
BARB0DBBHAI
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653261
|
|
SONSAY S O MANSAY DH
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-061-001/31
(MUDKERA)
|
3309004000NRG25170520240234983
|
17/05/2024
|
YASHWANT
|
3309004WL005528
|
YASHWANT
|
00045
|
BARB0DBBHAI
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653235
|
|
YASHWANT SO ANJOR SI
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-061-001/54-B
(MUDKERA)
|
3309004000NRG25170520240235007
|
17/05/2024
|
DINESHWAR KUMAR
|
3309004WL005528
|
DINESHWAR KUMAR
|
00045
|
BARB0DBBHAI
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653228
|
|
Dineshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAGARLOD
|
CH-09-004-061-001/57-A
(MUDKERA)
|
3309004000NRG25170520240235013
|
17/05/2024
|
Beerendra
|
3309004WL005528
|
Beerendra
|
00045
|
BARB0DBBHAI
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653259
|
|
BIRENDAR KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-061-001/57-A
(MUDKERA)
|
3309004000NRG25170520240235012
|
17/05/2024
|
Godawari
|
3309004WL005528
|
Godawari
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
22/05/2024
|
|
4214653229
|
|
GODAWRI DHRUW W O VI
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-061-001/61
(MUDKERA)
|
3309004000NRG25170520240235019
|
17/05/2024
|
SHIVKUMAR GHANSHI RAM
|
3309004WL005528
|
SHIVKUMAR GHANSHI RAM
|
00045
|
BARB0DBBHAI
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653234
|
|
SHIV KUMAR KAWAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
13
|
MAGARLOD
|
CH-09-004-061-001/1-A
(MUDKERA)
|
3309004000NRG25170520240234899
|
17/05/2024
|
Raamkumar
|
3309004WL005528
|
Raamkumar
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653205
|
|
RAMKUMAR S O NARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-061-001/1-A
(MUDKERA)
|
3309004000NRG25170520240234898
|
17/05/2024
|
URMILA
|
3309004WL005528
|
URMILA
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653201
|
|
URMILA BAI W O RAMKU
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-061-001/14
(MUDKERA)
|
3309004000NRG25170520240234902
|
17/05/2024
|
JAYCHAND
|
3309004WL005528
|
JAYCHAND
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653264
|
|
JAYCHAND SO MILAU RA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-061-001/15
(MUDKERA)
|
3309004000NRG25170520240234905
|
17/05/2024
|
candkala
|
3309004WL005528
|
candkala
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653277
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-061-001/15
(MUDKERA)
|
3309004000NRG25170520240234904
|
17/05/2024
|
PANNA LAL
|
3309004WL005528
|
PANNA LAL
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653272
|
|
PANNA LAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-061-001/16-B
(MUDKERA)
|
3309004000NRG25170520240234909
|
17/05/2024
|
CHANDRIKA
|
3309004WL005528
|
CHANDRIKA
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653211
|
|
CHANDRIKA WO JAGDEES
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-061-001/19
(MUDKERA)
|
3309004000NRG25170520240234912
|
17/05/2024
|
GHURAU DHANIRAM
|
3309004WL005528
|
GHURAU DHANIRAM
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653220
|
|
GHURAU RAM SO LT BOD
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-061-001/19
(MUDKERA)
|
3309004000NRG25170520240234913
|
17/05/2024
|
Sonsir
|
3309004WL005528
|
Sonsir
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653222
|
|
SONSIR BAI WO GHURAU
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-061-001/199
(MUDKERA)
|
3309004000NRG25170520240234915
|
17/05/2024
|
ANURADHA
|
3309004WL005528
|
ANURADHA
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653226
|
|
ANURADHA KANWAR
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-061-001/199
(MUDKERA)
|
3309004000NRG25170520240234914
|
17/05/2024
|
DEVCHARAN SITARAM
|
3309004WL005528
|
DEVCHARAN SITARAM
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214653267
|
|
DEVCHARAN SO SEETA R
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-061-001/20
(MUDKERA)
|
3309004000NRG25170520240234916
|
17/05/2024
|
SHIVNARAYAN HIRDAY LAL
|
3309004WL005528
|
SHIVNARAYAN HIRDAY LAL
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653193
|
|
SHIV NARAYAN S O HIR
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-061-001/201
(MUDKERA)
|
3309004000NRG25170520240234919
|
17/05/2024
|
Komeshwari
|
3309004WL005528
|
Komeshwari
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653225
|
|
KOMESHWARI WO CHANDR
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-061-001/201
(MUDKERA)
|
3309004000NRG25170520240234918
|
17/05/2024
|
Shekhar
|
3309004WL005528
|
Shekhar
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653210
|
|
CHANDRASHEKHAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGARLOD
|
CH-09-004-061-001/202
(MUDKERA)
|
3309004000NRG25170520240234922
|
17/05/2024
|
Gangaram
|
3309004WL005528
|
Gangaram
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653203
|
|
GANGA RAM GOND S O S
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-061-001/205
(MUDKERA)
|
3309004000NRG25170520240234928
|
17/05/2024
|
ESHWAR
|
3309004WL005528
|
ESHWAR
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653197
|
|
ISWAR MANSING DHRUW
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-061-001/205
(MUDKERA)
|
3309004000NRG25170520240234929
|
17/05/2024
|
LALITA ISHWAR
|
3309004WL005528
|
LALITA ISHWAR
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653278
|
|
LALITA ISWAR DHRUW
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-061-001/205-A
(MUDKERA)
|
3309004000NRG25170520240234931
|
17/05/2024
|
KOUSHILYA
|
3309004WL005528
|
KOUSHILYA
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653268
|
|
KOUSHILYA WO PRITAM
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-061-001/205-A
(MUDKERA)
|
3309004000NRG25170520240234930
|
17/05/2024
|
PRITAM
|
3309004WL005528
|
PRITAM
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653294
|
|
Mr. PREETAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-061-001/206
(MUDKERA)
|
3309004000NRG25170520240234933
|
17/05/2024
|
DEVBATI DEVNDRA
|
3309004WL005528
|
DEVBATI DEVNDRA
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
22/05/2024
|
|
4214653190
|
|
DEV BATI W O DEVENDR
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-061-001/206
(MUDKERA)
|
3309004000NRG25170520240234932
|
17/05/2024
|
DEVENDRA UMRAO
|
3309004WL005528
|
DEVENDRA UMRAO
|
00045
|
BARB0DBMEGH
|
408
|
408
|
Processed
|
22/05/2024
|
|
4214653207
|
|
DEVENDRA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-061-001/206-A
(MUDKERA)
|
3309004000NRG25170520240234934
|
17/05/2024
|
GANESH
|
3309004WL005528
|
GANESH
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653209
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGARLOD
|
CH-09-004-061-001/21
(MUDKERA)
|
3309004000NRG25170520240234936
|
17/05/2024
|
SATIYA DUKHU RAM
|
3309004WL005528
|
SATIYA DUKHU RAM
|
00045
|
BARB0DBMEGH
|
302
|
302
|
Processed
|
22/05/2024
|
|
4214653213
|
|
SATYAWATI DHRUW
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-061-001/214
(MUDKERA)
|
3309004000NRG25170520240234937
|
17/05/2024
|
SOMAN BISHRU
|
3309004WL005528
|
SOMAN BISHRU
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653217
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAGARLOD
|
CH-09-004-061-001/229
(MUDKERA)
|
3309004000NRG25170520240234942
|
17/05/2024
|
KUMARI BAI BALDEV
|
3309004WL005528
|
KUMARI BAI BALDEV
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653282
|
|
KUMARI BAI GOAD W O
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-061-001/231
(MUDKERA)
|
3309004000NRG25170520240234943
|
17/05/2024
|
SADHU RAM BISHAUHA RAM
|
3309004WL005528
|
SADHU RAM BISHAUHA RAM
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653270
|
|
SADHU RAM RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGARLOD
|
CH-09-004-061-001/236
(MUDKERA)
|
3309004000NRG25170520240234947
|
17/05/2024
|
HIRALAL
|
3309004WL005528
|
HIRALAL
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653262
|
|
HEERA LAL SO LT LATK
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-061-001/236
(MUDKERA)
|
3309004000NRG25170520240234948
|
17/05/2024
|
MANISH
|
3309004WL005528
|
MANISH
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653274
|
|
MANISH KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-061-001/24-A
(MUDKERA)
|
3309004000NRG25170520240234951
|
17/05/2024
|
Nandani
|
3309004WL005528
|
Nandani
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653218
|
|
NANDANI WO PARMESHWA
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-061-001/245
(MUDKERA)
|
3309004000NRG25170520240234952
|
17/05/2024
|
RAJLAL
|
3309004WL005528
|
RAJLAL
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653227
|
|
Rajlal Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAGARLOD
|
CH-09-004-061-001/245
(MUDKERA)
|
3309004000NRG25170520240234953
|
17/05/2024
|
SJHITLA BAI
|
3309004WL005528
|
SJHITLA BAI
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653215
|
|
SHITLA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-061-001/246
(MUDKERA)
|
3309004000NRG25170520240234954
|
17/05/2024
|
HASTINA BAI
|
3309004WL005528
|
HASTINA BAI
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653195
|
|
HASTINA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-061-001/25-A
(MUDKERA)
|
3309004000NRG25170520240234957
|
17/05/2024
|
DHANESHWARI
|
3309004WL005528
|
DHANESHWARI
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653230
|
|
DHENESWARI BAI W O R
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-061-001/250
(MUDKERA)
|
3309004000NRG25170520240234959
|
17/05/2024
|
REVTI BAI
|
3309004WL005528
|
REVTI BAI
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653275
|
|
REVTI BAI KUNJAM W O
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-061-001/250
(MUDKERA)
|
3309004000NRG25170520240234958
|
17/05/2024
|
SHITAL
|
3309004WL005528
|
SHITAL
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653269
|
|
SHITAL SO MANRAKHAN
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-061-001/26-A
(MUDKERA)
|
3309004000NRG25170520240234964
|
17/05/2024
|
GOVERDHAN
|
3309004WL005528
|
GOVERDHAN
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653214
|
|
GOVARDAHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGARLOD
|
CH-09-004-061-001/264
(MUDKERA)
|
3309004000NRG25170520240234966
|
17/05/2024
|
HEMLALTA
|
3309004WL005528
|
HEMLALTA
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653266
|
|
HEMLATA VISWAKRMA WO
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-061-001/265
(MUDKERA)
|
3309004000NRG25170520240234969
|
17/05/2024
|
ANITA
|
3309004WL005528
|
ANITA
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653191
|
|
ANITA D O DINESH KUM
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-061-001/265
(MUDKERA)
|
3309004000NRG25170520240234967
|
17/05/2024
|
DINESH KUMAR
|
3309004WL005528
|
DINESH KUMAR
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653194
|
|
DINESH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAGARLOD
|
CH-09-004-061-001/265
(MUDKERA)
|
3309004000NRG25170520240234970
|
17/05/2024
|
lochan
|
3309004WL005528
|
lochan
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653212
|
|
LOCHAN KUMAR SO DINE
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-061-001/270
(MUDKERA)
|
3309004000NRG25170520240234974
|
17/05/2024
|
RAAJESHWARI
|
3309004WL005528
|
RAAJESHWARI
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653221
|
|
RAJESHWARI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAGARLOD
|
CH-09-004-061-001/272-A
(MUDKERA)
|
3309004000NRG25170520240234976
|
17/05/2024
|
Nisha
|
3309004WL005528
|
Nisha
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653273
|
|
ISHA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-061-001/28
(MUDKERA)
|
3309004000NRG25170520240234978
|
17/05/2024
|
tula ram
|
3309004WL005528
|
tula ram
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653271
|
|
TULARAM SO PREM LAL
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-061-001/29
(MUDKERA)
|
3309004000NRG25170520240234979
|
17/05/2024
|
AGANU RAM
|
3309004WL005528
|
AGANU RAM
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653263
|
|
AGHNU RAM
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-061-001/30
(MUDKERA)
|
3309004000NRG25170520240234981
|
17/05/2024
|
AKHAN
|
3309004WL005528
|
AKHAN
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653216
|
|
AGHAN DHRUW SO JHITH
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-061-001/35
(MUDKERA)
|
3309004000NRG25170520240234985
|
17/05/2024
|
AMRITA
|
3309004WL005528
|
AMRITA
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653200
|
|
AMRITA BAI WO SURAJB
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-061-001/35
(MUDKERA)
|
3309004000NRG25170520240234984
|
17/05/2024
|
SURAJBHAN AVTAR
|
3309004WL005528
|
SURAJBHAN AVTAR
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653192
|
|
SURAJBHAN SAHU S O A
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-061-001/37
(MUDKERA)
|
3309004000NRG25170520240234986
|
17/05/2024
|
KEJA
|
3309004WL005528
|
KEJA
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653199
|
|
KEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGARLOD
|
CH-09-004-061-001/39
(MUDKERA)
|
3309004000NRG25170520240234988
|
17/05/2024
|
KARUNA BHAVSING
|
3309004WL005528
|
KARUNA BHAVSING
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653254
|
|
KARUNA BAI BHAVSIN
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-061-001/39-B
(MUDKERA)
|
3309004000NRG25170520240234989
|
17/05/2024
|
Pramod
|
3309004WL005528
|
Pramod
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653188
|
|
PRAMOD KUMAR BHAWSIN
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-061-001/40
(MUDKERA)
|
3309004000NRG25170520240234991
|
17/05/2024
|
ANILA
|
3309004WL005528
|
ANILA
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653206
|
|
ANILA W O SUKALU RAM
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-061-001/41
(MUDKERA)
|
3309004000NRG25170520240234992
|
17/05/2024
|
SITA
|
3309004WL005528
|
SITA
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653276
|
|
SEETA BAI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAGARLOD
|
CH-09-004-061-001/43
(MUDKERA)
|
3309004000NRG25170520240234993
|
17/05/2024
|
RAM BAI
|
3309004WL005528
|
RAM BAI
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653293
|
|
RAMBAI RAUT
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-061-001/48
(MUDKERA)
|
3309004000NRG25170520240234997
|
17/05/2024
|
KARNTI
|
3309004WL005528
|
KARNTI
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653279
|
|
KANTI BAI MARKAM W O
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-061-001/49
(MUDKERA)
|
3309004000NRG25170520240234999
|
17/05/2024
|
ANITA BAI BIRBAL
|
3309004WL005528
|
ANITA BAI BIRBAL
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653223
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGARLOD
|
CH-09-004-061-001/49
(MUDKERA)
|
3309004000NRG25170520240234998
|
17/05/2024
|
BIRBAL CHHERKU RAM
|
3309004WL005528
|
BIRBAL CHHERKU RAM
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653204
|
|
BIRBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAGARLOD
|
CH-09-004-061-001/5
(MUDKERA)
|
3309004000NRG25170520240235000
|
17/05/2024
|
BANSHU RAM
|
3309004WL005528
|
BANSHU RAM
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653219
|
|
BANSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAGARLOD
|
CH-09-004-061-001/5
(MUDKERA)
|
3309004000NRG25170520240235002
|
17/05/2024
|
SHIVLAL
|
3309004WL005528
|
SHIVLAL
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653187
|
|
SHIV LAL S O BASHU R
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-061-001/50
(MUDKERA)
|
3309004000NRG25170520240235003
|
17/05/2024
|
VIKRAM
|
3309004WL005528
|
VIKRAM
|
00045
|
BARB0DBMEGH
|
121
|
121
|
Processed
|
22/05/2024
|
|
4214653198
|
|
Mr. VIKRAM DIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MAGARLOD
|
CH-09-004-061-001/53
(MUDKERA)
|
3309004000NRG25170520240235005
|
17/05/2024
|
GWALIN SURENDRA
|
3309004WL005528
|
GWALIN SURENDRA
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653202
|
|
GVALIN BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAGARLOD
|
CH-09-004-061-001/54
(MUDKERA)
|
3309004000NRG25170520240235006
|
17/05/2024
|
JIRA BAI GAURSING
|
3309004WL005528
|
JIRA BAI GAURSING
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653280
|
|
JEERA BAI GAUR SIN
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-061-001/54-B
(MUDKERA)
|
3309004000NRG25170520240235008
|
17/05/2024
|
PRATIMA
|
3309004WL005528
|
PRATIMA
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653224
|
|
PRATIMA WO DINESHWAR
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-061-001/55
(MUDKERA)
|
3309004000NRG25170520240235009
|
17/05/2024
|
TOMESHWARI MAYARAM
|
3309004WL005528
|
TOMESHWARI MAYARAM
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653196
|
|
TAMESHWARI SINHA
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-061-001/58
(MUDKERA)
|
3309004000NRG25170520240235014
|
17/05/2024
|
KOMAL BUDHDHU RAM
|
3309004WL005528
|
KOMAL BUDHDHU RAM
|
00045
|
BARB0DBMEGH
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653265
|
|
KOMAL SINGH DHRUW SO
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-061-001/6
(MUDKERA)
|
3309004000NRG25170520240235018
|
17/05/2024
|
DINDAYAL
|
3309004WL005528
|
DINDAYAL
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653281
|
|
DIN DAYAL S O NIRANJ
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-061-001/6
(MUDKERA)
|
3309004000NRG25170520240235017
|
17/05/2024
|
NIRANJAN
|
3309004WL005528
|
NIRANJAN
|
00045
|
BARB0DBMEGH
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653208
|
|
NIRANJAN SINGH DHRUW
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-061-001/61
(MUDKERA)
|
3309004000NRG25170520240235020
|
17/05/2024
|
AGHANI
|
3309004WL005528
|
AGHANI
|
00045
|
BARB0DBMEGH
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653189
|
|
AGHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18475
|
18475
|
|
|
|
|
|
|
|
|
79
|
MAGARLOD
|
CH-09-004-061-001/13
(MUDKERA)
|
3309004000NRG25170520240234901
|
17/05/2024
|
FAGBAI HIRAMAN
|
3309004WL005528
|
FAGBAI HIRAMAN
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653251
|
|
Fag Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MAGARLOD
|
CH-09-004-061-001/182
(MUDKERA)
|
3309004000NRG25170520240234910
|
17/05/2024
|
DEVKUWAR
|
3309004WL005528
|
DEVKUWAR
|
00045
|
BARB0DBNAGR
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653240
|
|
DEVKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAGARLOD
|
CH-09-004-061-001/20
(MUDKERA)
|
3309004000NRG25170520240234917
|
17/05/2024
|
LACHANI
|
3309004WL005528
|
LACHANI
|
00045
|
BARB0DBNAGR
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653257
|
|
LACHANI BAI YADAV
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-061-001/214
(MUDKERA)
|
3309004000NRG25170520240234938
|
17/05/2024
|
DASARI SOMAN
|
3309004WL005528
|
DASARI SOMAN
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653239
|
|
DASHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAGARLOD
|
CH-09-004-061-001/226
(MUDKERA)
|
3309004000NRG25170520240234940
|
17/05/2024
|
ENDAL
|
3309004WL005528
|
ENDAL
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653252
|
|
INDAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAGARLOD
|
CH-09-004-061-001/226
(MUDKERA)
|
3309004000NRG25170520240234941
|
17/05/2024
|
JETTIN BAI
|
3309004WL005528
|
JETTIN BAI
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653253
|
|
JETHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAGARLOD
|
CH-09-004-061-001/231
(MUDKERA)
|
3309004000NRG25170520240234944
|
17/05/2024
|
DIPAK SADHU
|
3309004WL005528
|
DIPAK SADHU
|
00045
|
BARB0DBNAGR
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653242
|
|
DEEPAK BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGARLOD
|
CH-09-004-061-001/234
(MUDKERA)
|
3309004000NRG25170520240234945
|
17/05/2024
|
DVARU
|
3309004WL005528
|
DVARU
|
00045
|
BARB0DBNAGR
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653258
|
|
Mr. DUWARU RAM S/O JAGATU GOND MUD KERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-061-001/234
(MUDKERA)
|
3309004000NRG25170520240234946
|
17/05/2024
|
KARNNIYA DUWARU RAM
|
3309004WL005528
|
KARNNIYA DUWARU RAM
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653245
|
|
KARNIYA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAGARLOD
|
CH-09-004-061-001/252
(MUDKERA)
|
3309004000NRG25170520240234961
|
17/05/2024
|
REKHA BAI
|
3309004WL005528
|
REKHA BAI
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653247
|
|
REKAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAGARLOD
|
CH-09-004-061-001/258
(MUDKERA)
|
3309004000NRG25170520240234962
|
17/05/2024
|
JAG BAI
|
3309004WL005528
|
JAG BAI
|
00045
|
BARB0DBNAGR
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653244
|
|
JAGBAI DHRUW S O SAN
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-061-001/265
(MUDKERA)
|
3309004000NRG25170520240234968
|
17/05/2024
|
GHASHNIN BAI
|
3309004WL005528
|
GHASHNIN BAI
|
00045
|
BARB0DBNAGR
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653238
|
|
GHSNIN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAGARLOD
|
CH-09-004-061-001/28
(MUDKERA)
|
3309004000NRG25170520240234977
|
17/05/2024
|
GIRIJA
|
3309004WL005528
|
GIRIJA
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653250
|
|
GIRJA BAI W O SIYA R
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-061-001/29
(MUDKERA)
|
3309004000NRG25170520240234980
|
17/05/2024
|
SIYA BAI
|
3309004WL005528
|
SIYA BAI
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653241
|
|
SIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAGARLOD
|
CH-09-004-061-001/30
(MUDKERA)
|
3309004000NRG25170520240234982
|
17/05/2024
|
BASANTI AGHGHAN
|
3309004WL005528
|
BASANTI AGHGHAN
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653255
|
|
BASANTI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAGARLOD
|
CH-09-004-061-001/44-A
(MUDKERA)
|
3309004000NRG25170520240234995
|
17/05/2024
|
SHALIK RAM
|
3309004WL005528
|
SHALIK RAM
|
00045
|
BARB0DBNAGR
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653246
|
|
SALIK RAM U G BASUDE
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-061-001/48
(MUDKERA)
|
3309004000NRG25170520240234996
|
17/05/2024
|
DUJBAI DUJLAL
|
3309004WL005528
|
DUJBAI DUJLAL
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653256
|
|
DUJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAGARLOD
|
CH-09-004-061-001/5
(MUDKERA)
|
3309004000NRG25170520240235001
|
17/05/2024
|
DUKHIYA
|
3309004WL005528
|
DUKHIYA
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653249
|
|
DUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAGARLOD
|
CH-09-004-061-001/58
(MUDKERA)
|
3309004000NRG25170520240235015
|
17/05/2024
|
RAMBATI KOMAL
|
3309004WL005528
|
RAMBATI KOMAL
|
00045
|
BARB0DBNAGR
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653243
|
|
RAM BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAGARLOD
|
CH-09-004-061-001/59
(MUDKERA)
|
3309004000NRG25170520240235016
|
17/05/2024
|
DUKHIN MANRAKHAN
|
3309004WL005528
|
DUKHIN MANRAKHAN
|
00045
|
BARB0DBNAGR
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653248
|
|
DUKHEEN BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6169
|
6169
|
|
|
|
|
|
|
|
|
99
|
MAGARLOD
|
CH-09-004-061-001/16-B
(MUDKERA)
|
3309004000NRG25170520240234908
|
17/05/2024
|
JAGDISH
|
3309004WL005528
|
JAGDISH
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653288
|
|
Mr. JAGDISHRAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MAGARLOD
|
CH-09-004-061-001/182
(MUDKERA)
|
3309004000NRG25170520240234911
|
17/05/2024
|
Ramesh
|
3309004WL005528
|
Ramesh
|
00093
|
CRGB0000305
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653177
|
|
RAMESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-061-001/202
(MUDKERA)
|
3309004000NRG25170520240234921
|
17/05/2024
|
SHUKHIYA BAI
|
3309004WL005528
|
SHUKHIYA BAI
|
00093
|
CRGB0000305
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653178
|
|
Mrs. SUKHIYA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MAGARLOD
|
CH-09-004-061-001/202
(MUDKERA)
|
3309004000NRG25170520240234920
|
17/05/2024
|
SUKHDEV RAM
|
3309004WL005528
|
SUKHDEV RAM
|
00093
|
CRGB0000305
|
453
|
453
|
Processed
|
22/05/2024
|
|
4214653173
|
|
Mr. SUKDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MAGARLOD
|
CH-09-004-061-001/203
(MUDKERA)
|
3309004000NRG25170520240234924
|
17/05/2024
|
DURGA BAI THAKUR RAM
|
3309004WL005528
|
DURGA BAI THAKUR RAM
|
00093
|
CRGB0000305
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653181
|
|
Mrs. DURGA BAI W/O THAKUR RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MAGARLOD
|
CH-09-004-061-001/203
(MUDKERA)
|
3309004000NRG25170520240234923
|
17/05/2024
|
THAKUR RAM BARATU RAM
|
3309004WL005528
|
THAKUR RAM BARATU RAM
|
00093
|
CRGB0000305
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653290
|
|
Mr. THAKUR RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MAGARLOD
|
CH-09-004-061-001/204
(MUDKERA)
|
3309004000NRG25170520240234926
|
17/05/2024
|
CHHERKIN HARICHAND
|
3309004WL005528
|
CHHERKIN HARICHAND
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653175
|
|
Mrs. CHHERKIN BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MAGARLOD
|
CH-09-004-061-001/204
(MUDKERA)
|
3309004000NRG25170520240234925
|
17/05/2024
|
HARICHAND ANJOR SING
|
3309004WL005528
|
HARICHAND ANJOR SING
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653287
|
|
Mr. HARISHCHANDRA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MAGARLOD
|
CH-09-004-061-001/204-B
(MUDKERA)
|
3309004000NRG25170520240234927
|
17/05/2024
|
RAJKUMAR
|
3309004WL005528
|
RAJKUMAR
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653184
|
|
Mr. RAJKUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MAGARLOD
|
CH-09-004-061-001/237
(MUDKERA)
|
3309004000NRG25170520240234949
|
17/05/2024
|
ANITA
|
3309004WL005528
|
ANITA
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653283
|
|
Mrs. ANITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MAGARLOD
|
CH-09-004-061-001/25
(MUDKERA)
|
3309004000NRG25170520240234956
|
17/05/2024
|
RAMAI
|
3309004WL005528
|
RAMAI
|
00093
|
CRGB0000305
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653289
|
|
Mrs. RAMAIN BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MAGARLOD
|
CH-09-004-061-001/252
(MUDKERA)
|
3309004000NRG25170520240234960
|
17/05/2024
|
MANI RAM
|
3309004WL005528
|
MANI RAM
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653182
|
|
Mr. MANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MAGARLOD
|
CH-09-004-061-001/26
(MUDKERA)
|
3309004000NRG25170520240234963
|
17/05/2024
|
SITAM
|
3309004WL005528
|
SITAM
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653180
|
|
Mrs. SEETAM BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MAGARLOD
|
CH-09-004-061-001/27
(MUDKERA)
|
3309004000NRG25170520240234971
|
17/05/2024
|
jagat
|
3309004WL005528
|
jagat
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653186
|
|
Mr. JAGAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MAGARLOD
|
CH-09-004-061-001/27
(MUDKERA)
|
3309004000NRG25170520240234972
|
17/05/2024
|
JOHATRI
|
3309004WL005528
|
JOHATRI
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653185
|
|
Mrs. JOHTRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MAGARLOD
|
CH-09-004-061-001/270
(MUDKERA)
|
3309004000NRG25170520240234973
|
17/05/2024
|
RAMLAL
|
3309004WL005528
|
RAMLAL
|
00093
|
CRGB0000305
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653183
|
|
Mr. RAMLAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MAGARLOD
|
CH-09-004-061-001/39
(MUDKERA)
|
3309004000NRG25170520240234987
|
17/05/2024
|
BHAVSING HEMLAL
|
3309004WL005528
|
BHAVSING HEMLAL
|
00093
|
CRGB0000305
|
151
|
151
|
Processed
|
22/05/2024
|
|
4214653176
|
|
Mr. BHAV SINGH SAHU S/O HEMLAL SAHU (MUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MAGARLOD
|
CH-09-004-061-001/40
(MUDKERA)
|
3309004000NRG25170520240234990
|
17/05/2024
|
SUKALU RAM BISHAL
|
3309004WL005528
|
SUKALU RAM BISHAL
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653284
|
|
Mr. SHUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MAGARLOD
|
CH-09-004-061-001/44-A
(MUDKERA)
|
3309004000NRG25170520240234994
|
17/05/2024
|
RAMHIN
|
3309004WL005528
|
RAMHIN
|
00093
|
CRGB0000305
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653286
|
|
Mrs. RAMHIN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
MAGARLOD
|
CH-09-004-061-001/57
(MUDKERA)
|
3309004000NRG25170520240235010
|
17/05/2024
|
RUPO BAI
|
3309004WL005528
|
RUPO BAI
|
00093
|
CRGB0000305
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653285
|
|
Mrs. RUPO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MAGARLOD
|
CH-09-004-061-001/7
(MUDKERA)
|
3309004000NRG25170520240235021
|
17/05/2024
|
AMETI
|
3309004WL005528
|
AMETI
|
00093
|
CRGB0000305
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653179
|
|
Mrs. AMETI BAIW/O RAM NETAM MURKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
120
|
MAGARLOD
|
CH-09-004-061-001/25
(MUDKERA)
|
3309004000NRG25170520240234955
|
17/05/2024
|
Sukchand
|
3309004WL005528
|
Sukchand
|
00093
|
CRGB0000317
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653174
|
|
Mr. SUKCHAND MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
121
|
MAGARLOD
|
CH-09-004-061-001/57
(MUDKERA)
|
3309004000NRG25170520240235011
|
17/05/2024
|
MAMTA
|
3309004WL005528
|
MAMTA
|
00349
|
PSIB0021086
|
242
|
242
|
Processed
|
22/05/2024
|
|
4214653171
|
|
MAMTA MARKAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
122
|
MAGARLOD
|
CH-09-004-061-001/53
(MUDKERA)
|
3309004000NRG25170520240235004
|
17/05/2024
|
SURENDRA RAMESHAR
|
3309004WL005528
|
SURENDRA RAMESHAR
|
00415
|
SBIN0010831
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653291
|
|
MR SURENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
123
|
MAGARLOD
|
CH-09-004-061-001/24-A
(MUDKERA)
|
3309004000NRG25170520240234950
|
17/05/2024
|
Parmeshwar
|
3309004WL005528
|
Parmeshwar
|
00415
|
SBIN0017097
|
272
|
272
|
Processed
|
22/05/2024
|
|
4214653172
|
|
MR PARMESHWAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
124
|
MAGARLOD
|
CH-09-004-061-001/26-A
(MUDKERA)
|
3309004000NRG25170520240234965
|
17/05/2024
|
LAXMI BAI KUNJAM
|
3309004WL005528
|
LAXMI BAI KUNJAM
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
22/05/2024
|
|
4214653292
|
|
LAXMI BAI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36148
|
36148
|
|
|
|
|
|
|
|