|
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-09-004-032-001/108-A
(DUDHWARA)
|
3309004000NRG25130520240204452
|
13/05/2024
|
B MINA
|
3309004WL004824
|
B MINA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715047
|
|
MEENA KUMARI GAYAKAV
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-032-001/108-B
(DUDHWARA)
|
3309004000NRG25130520240204453
|
13/05/2024
|
khemlata
|
3309004WL004824
|
khemlata
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715043
|
|
KHEMLATA D O MADHORA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-032-001/110
(DUDHWARA)
|
3309004000NRG25130520240204454
|
13/05/2024
|
LEELA BAI
|
3309004WL004824
|
LEELA BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715022
|
|
LILA BAI GAYAKWAD D
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-032-001/112
(DUDHWARA)
|
3309004000NRG25130520240204455
|
13/05/2024
|
DILO BAI
|
3309004WL004824
|
DILO BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715029
|
|
DHILO BAI W O THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-032-001/112-A
(DUDHWARA)
|
3309004000NRG25130520240204457
|
13/05/2024
|
Vijay
|
3309004WL004824
|
Vijay
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715030
|
|
VIJAY KUMAR S O STY
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-032-001/116
(DUDHWARA)
|
3309004000NRG25130520240204459
|
13/05/2024
|
HEERA BAI
|
3309004WL004824
|
HEERA BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715045
|
|
HEERA BAI W O PARAS
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-032-001/116-B
(DUDHWARA)
|
3309004000NRG25130520240204460
|
13/05/2024
|
BASANT RAM
|
3309004WL004824
|
BASANT RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715052
|
|
BASANT KUMAR S O PAR
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-032-001/116-B
(DUDHWARA)
|
3309004000NRG25130520240204461
|
13/05/2024
|
KAMLESHWARI
|
3309004WL004824
|
KAMLESHWARI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715121
|
|
KAMLESHVARI
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-032-001/116-C
(DUDHWARA)
|
3309004000NRG25130520240204462
|
13/05/2024
|
Bhupendra
|
3309004WL004824
|
Bhupendra
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715102
|
|
BHUPENDRA KUMAR SATN
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-032-001/116-C
(DUDHWARA)
|
3309004000NRG25130520240204463
|
13/05/2024
|
Tomin
|
3309004WL004824
|
Tomin
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715124
|
|
TOMIN KHUTTE
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-032-001/117
(DUDHWARA)
|
3309004000NRG25130520240204465
|
13/05/2024
|
GEETA BAI
|
3309004WL004824
|
GEETA BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715073
|
|
GEETA BAI YADAV
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-032-001/117
(DUDHWARA)
|
3309004000NRG25130520240204464
|
13/05/2024
|
SAMARURAM BHAGOLIRAM
|
3309004WL004824
|
SAMARURAM BHAGOLIRAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715072
|
|
SAMARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-032-001/117-A
(DUDHWARA)
|
3309004000NRG25130520240204467
|
13/05/2024
|
durga
|
3309004WL004824
|
durga
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715024
|
|
DURGA YADAV W O RAJU
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-032-001/117-A
(DUDHWARA)
|
3309004000NRG25130520240204466
|
13/05/2024
|
raju
|
3309004WL004824
|
raju
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715068
|
|
RAJU RAM YADAV
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-032-001/118
(DUDHWARA)
|
3309004000NRG25130520240204469
|
13/05/2024
|
PURNIMA BAI RAMADHAR
|
3309004WL004824
|
PURNIMA BAI RAMADHAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715070
|
|
Purnima Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAGARLOD
|
CH-09-004-032-001/118
(DUDHWARA)
|
3309004000NRG25130520240204468
|
13/05/2024
|
RAMADHR SAMARU RAM
|
3309004WL004824
|
RAMADHR SAMARU RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715044
|
|
RAMADHAR YADAV S O S
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-032-001/119
(DUDHWARA)
|
3309004000NRG25130520240204473
|
13/05/2024
|
KEVAL
|
3309004WL004824
|
KEVAL
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715118
|
|
MR KEVAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGARLOD
|
CH-09-004-032-001/119
(DUDHWARA)
|
3309004000NRG25130520240204471
|
13/05/2024
|
PUNA RAM
|
3309004WL004824
|
PUNA RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715091
|
|
PUNARAM YADAV
|
HDFC BANK LTD(607152)
|
|
19
|
MAGARLOD
|
CH-09-004-032-001/119
(DUDHWARA)
|
3309004000NRG25130520240204472
|
13/05/2024
|
TIJAN BAI PUNA RAM
|
3309004WL004824
|
TIJAN BAI PUNA RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715094
|
|
Tijan Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAGARLOD
|
CH-09-004-032-001/120
(DUDHWARA)
|
3309004000NRG25130520240204474
|
13/05/2024
|
BUDH RAM
|
3309004WL004824
|
BUDH RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715086
|
|
BUDHRAM SO BAGHGOLI
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-032-001/120
(DUDHWARA)
|
3309004000NRG25130520240204475
|
13/05/2024
|
REKHA
|
3309004WL004824
|
REKHA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715071
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-032-001/120-A
(DUDHWARA)
|
3309004000NRG25130520240204477
|
13/05/2024
|
Ranu
|
3309004WL004824
|
Ranu
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715105
|
|
Ranu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAGARLOD
|
CH-09-004-032-001/120-A
(DUDHWARA)
|
3309004000NRG25130520240204476
|
13/05/2024
|
Vijay
|
3309004WL004824
|
Vijay
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715035
|
|
Vijay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAGARLOD
|
CH-09-004-032-001/122
(DUDHWARA)
|
3309004000NRG25130520240204479
|
13/05/2024
|
RAMLA BAI SUKUL RAM
|
3309004WL004824
|
RAMLA BAI SUKUL RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715092
|
|
RAMHALA BAI WO SUKAL
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-032-001/122
(DUDHWARA)
|
3309004000NRG25130520240204478
|
13/05/2024
|
SUKUL RAM
|
3309004WL004824
|
SUKUL RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715065
|
|
SUKUL RAM
|
AXIS BANK(607153)
|
|
26
|
MAGARLOD
|
CH-09-004-032-001/122-A
(DUDHWARA)
|
3309004000NRG25130520240204480
|
13/05/2024
|
RADHELAL
|
3309004WL004824
|
RADHELAL
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715080
|
|
Radhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAGARLOD
|
CH-09-004-032-001/128-A
(DUDHWARA)
|
3309004000NRG25130520240204482
|
13/05/2024
|
Gomti bai
|
3309004WL004824
|
Gomti bai
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715026
|
|
GOMATI BAI W O TIKA
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-032-001/128-B
(DUDHWARA)
|
3309004000NRG25130520240204484
|
13/05/2024
|
MAHESHWARI
|
3309004WL004824
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715075
|
|
MAHESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-032-001/128-B
(DUDHWARA)
|
3309004000NRG25130520240204483
|
13/05/2024
|
PARMESHWAR SAHU
|
3309004WL004824
|
PARMESHWAR SAHU
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715117
|
|
PARMESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-032-001/134
(DUDHWARA)
|
3309004000NRG25130520240204485
|
13/05/2024
|
DULESHWAR
|
3309004WL004824
|
DULESHWAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715053
|
|
Mr. DULESHVAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-032-001/134
(DUDHWARA)
|
3309004000NRG25130520240204486
|
13/05/2024
|
PYARI BAI DULESWAR
|
3309004WL004824
|
PYARI BAI DULESWAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715050
|
|
PYARI BAI W O DULESW
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-032-001/134-A
(DUDHWARA)
|
3309004000NRG25130520240204489
|
13/05/2024
|
BHOJ
|
3309004WL004824
|
BHOJ
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120714994
|
|
Miss. BHOJ SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MAGARLOD
|
CH-09-004-032-001/134-A
(DUDHWARA)
|
3309004000NRG25130520240204488
|
13/05/2024
|
PREM KUMAR SATNAMI
|
3309004WL004824
|
PREM KUMAR SATNAMI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715119
|
|
MR PREM KHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGARLOD
|
CH-09-004-032-001/137
(DUDHWARA)
|
3309004000NRG25130520240204491
|
13/05/2024
|
KU. MAMATA
|
3309004WL004824
|
KU. MAMATA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715031
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-032-001/137
(DUDHWARA)
|
3309004000NRG25130520240204490
|
13/05/2024
|
URMILA BAI DHANNARAM
|
3309004WL004824
|
URMILA BAI DHANNARAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715093
|
|
Mrs. URMILA BAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MAGARLOD
|
CH-09-004-032-001/137-A
(DUDHWARA)
|
3309004000NRG25130520240204492
|
13/05/2024
|
ROHIT
|
3309004WL004824
|
ROHIT
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715048
|
|
Mr. ROHIT KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-032-001/137-A
(DUDHWARA)
|
3309004000NRG25130520240204493
|
13/05/2024
|
SUSHILA
|
3309004WL004824
|
SUSHILA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715079
|
|
Mrs. SUSHILA JAANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-032-001/139
(DUDHWARA)
|
3309004000NRG25130520240204494
|
13/05/2024
|
CHAITU RAM
|
3309004WL004824
|
CHAITU RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715112
|
|
CHAITURAM JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGARLOD
|
CH-09-004-032-001/139
(DUDHWARA)
|
3309004000NRG25130520240204495
|
13/05/2024
|
LAIN BAI
|
3309004WL004824
|
LAIN BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715089
|
|
LAIN BAI JANGADE
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-032-001/140
(DUDHWARA)
|
3309004000NRG25130520240204496
|
13/05/2024
|
DILIP
|
3309004WL004824
|
DILIP
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715069
|
|
DILIP KUMAR JANGDE S
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-032-001/140
(DUDHWARA)
|
3309004000NRG25130520240204497
|
13/05/2024
|
Kishan bai
|
3309004WL004824
|
Kishan bai
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715020
|
|
KISHAN BAI JANGDE W
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-032-001/140-A
(DUDHWARA)
|
3309004000NRG25130520240204499
|
13/05/2024
|
JANKI
|
3309004WL004824
|
JANKI
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715115
|
|
JANKI JANGDE
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-032-001/140-A
(DUDHWARA)
|
3309004000NRG25130520240204498
|
13/05/2024
|
VIJAY
|
3309004WL004824
|
VIJAY
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4120715114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MAGARLOD
|
CH-09-004-032-001/141
(DUDHWARA)
|
3309004000NRG25130520240204500
|
13/05/2024
|
ABHAY
|
3309004WL004824
|
ABHAY
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715023
|
|
ABHAY RAM JANDGE S O
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-032-001/141
(DUDHWARA)
|
3309004000NRG25130520240204502
|
13/05/2024
|
LOMASH
|
3309004WL004824
|
LOMASH
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715116
|
|
LOMASH KUMAR JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGARLOD
|
CH-09-004-032-001/141
(DUDHWARA)
|
3309004000NRG25130520240204503
|
13/05/2024
|
POOJA
|
3309004WL004824
|
POOJA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120714997
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-032-001/141
(DUDHWARA)
|
3309004000NRG25130520240204501
|
13/05/2024
|
SATYABHAMA
|
3309004WL004824
|
SATYABHAMA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715067
|
|
SATYBHAMA SATANAMI
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-032-001/142
(DUDHWARA)
|
3309004000NRG25130520240204504
|
13/05/2024
|
ASHWANI KUMAR DHARMU RAM
|
3309004WL004824
|
ASHWANI KUMAR DHARMU RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715110
|
|
Mr. ASHVANI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-032-001/142
(DUDHWARA)
|
3309004000NRG25130520240204505
|
13/05/2024
|
RUKHMANI BAI ASHWANI
|
3309004WL004824
|
RUKHMANI BAI ASHWANI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715074
|
|
RUKHMANI SATNAMI
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-032-001/142-A
(DUDHWARA)
|
3309004000NRG25130520240204506
|
13/05/2024
|
VIDHA BAI
|
3309004WL004824
|
VIDHA BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715032
|
|
VIDHYA SONWANI W O A
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-032-001/143
(DUDHWARA)
|
3309004000NRG25130520240204511
|
13/05/2024
|
GAYATRI
|
3309004WL004824
|
GAYATRI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715109
|
|
GAYATRI BANJARE W O
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-032-001/143
(DUDHWARA)
|
3309004000NRG25130520240204509
|
13/05/2024
|
KESHRI
|
3309004WL004824
|
KESHRI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715036
|
|
KESHRI BAI W O PUNIT
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-032-001/143
(DUDHWARA)
|
3309004000NRG25130520240204510
|
13/05/2024
|
TULSI RAM
|
3309004WL004824
|
TULSI RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715111
|
|
Tulsi Ram Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAGARLOD
|
CH-09-004-032-001/144
(DUDHWARA)
|
3309004000NRG25130520240204513
|
13/05/2024
|
BHAGVANTIN BAI MANOHAR
|
3309004WL004824
|
BHAGVANTIN BAI MANOHAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715049
|
|
BHAGWATIN W O MANOHA
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-032-001/144
(DUDHWARA)
|
3309004000NRG25130520240204512
|
13/05/2024
|
MANOHAR DAS SAMAR DAS
|
3309004WL004824
|
MANOHAR DAS SAMAR DAS
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715037
|
|
MANOHAR SONWANI AWA
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-032-001/146
(DUDHWARA)
|
3309004000NRG25130520240204514
|
13/05/2024
|
LOBHAN
|
3309004WL004824
|
LOBHAN
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715056
|
|
LOMAN KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-032-001/147
(DUDHWARA)
|
3309004000NRG25130520240204517
|
13/05/2024
|
HOMAN LAL
|
3309004WL004824
|
HOMAN LAL
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715076
|
|
HOMANLAL
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-032-001/147
(DUDHWARA)
|
3309004000NRG25130520240204518
|
13/05/2024
|
NIRMALA
|
3309004WL004824
|
NIRMALA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715057
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-032-001/147
(DUDHWARA)
|
3309004000NRG25130520240204519
|
13/05/2024
|
TIKAM LAL SAHU
|
3309004WL004824
|
TIKAM LAL SAHU
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715108
|
|
MR TEEKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGARLOD
|
CH-09-004-032-001/148
(DUDHWARA)
|
3309004000NRG25130520240204521
|
13/05/2024
|
PURNIMA
|
3309004WL004824
|
PURNIMA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715058
|
|
PURNIMA BAI
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-032-001/148-C
(DUDHWARA)
|
3309004000NRG25130520240204522
|
13/05/2024
|
SHANKAR
|
3309004WL004824
|
SHANKAR
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715039
|
|
Shankarlal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MAGARLOD
|
CH-09-004-032-001/148-C
(DUDHWARA)
|
3309004000NRG25130520240204523
|
13/05/2024
|
TOSHAN
|
3309004WL004824
|
TOSHAN
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715101
|
|
TOSHAN SAHU S O SHAN
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-032-001/148-D
(DUDHWARA)
|
3309004000NRG25130520240204524
|
13/05/2024
|
Parmeshwar
|
3309004WL004824
|
Parmeshwar
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715028
|
|
PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAGARLOD
|
CH-09-004-032-001/154
(DUDHWARA)
|
3309004000NRG25130520240204525
|
13/05/2024
|
SUKARO BAI NARAYAN
|
3309004WL004824
|
SUKARO BAI NARAYAN
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715038
|
|
SAROJNI BAI DHRUW WO NARAYAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAGARLOD
|
CH-09-004-032-001/155
(DUDHWARA)
|
3309004000NRG25130520240204526
|
13/05/2024
|
GOKUL
|
3309004WL004824
|
GOKUL
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715098
|
|
GOKULRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAGARLOD
|
CH-09-004-032-001/155
(DUDHWARA)
|
3309004000NRG25130520240204527
|
13/05/2024
|
RAJWANTIN
|
3309004WL004824
|
RAJWANTIN
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715096
|
|
RAJVANTEEN YADAV
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-032-001/155-D
(DUDHWARA)
|
3309004000NRG25130520240204530
|
13/05/2024
|
GIRDHARI RAM
|
3309004WL004824
|
GIRDHARI RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715106
|
|
GIRDHARI LAL YADAV S
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-032-001/155-D
(DUDHWARA)
|
3309004000NRG25130520240204531
|
13/05/2024
|
PUSPA
|
3309004WL004824
|
PUSPA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715103
|
|
PUSHPA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-032-001/157
(DUDHWARA)
|
3309004000NRG25130520240204532
|
13/05/2024
|
BIMLA
|
3309004WL004824
|
BIMLA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715066
|
|
BIMLA BAI SEN W O NA
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-032-001/157-A
(DUDHWARA)
|
3309004000NRG25130520240204533
|
13/05/2024
|
Devkumar
|
3309004WL004824
|
Devkumar
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715060
|
|
DEVKUMAR SEN S O NAR
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-032-001/157-A
(DUDHWARA)
|
3309004000NRG25130520240204534
|
13/05/2024
|
PINKI
|
3309004WL004824
|
PINKI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715061
|
|
PINKY BAI W O DEV KU
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-032-001/157-C
(DUDHWARA)
|
3309004000NRG25130520240204536
|
13/05/2024
|
DAMNI BAI
|
3309004WL004824
|
DAMNI BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715120
|
|
DAMINI SEN W O SHANK
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-032-001/157-C
(DUDHWARA)
|
3309004000NRG25130520240204535
|
13/05/2024
|
SHANKAR
|
3309004WL004824
|
SHANKAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715064
|
|
SHANKAR LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAGARLOD
|
CH-09-004-032-001/158
(DUDHWARA)
|
3309004000NRG25130520240204539
|
13/05/2024
|
DEEPAK SEN
|
3309004WL004824
|
DEEPAK SEN
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120714995
|
|
MR DEEPAK KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGARLOD
|
CH-09-004-032-001/158
(DUDHWARA)
|
3309004000NRG25130520240204537
|
13/05/2024
|
OMKAR
|
3309004WL004824
|
OMKAR
|
00045
|
BARB0DBBHAI
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120715090
|
|
Onkar Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAGARLOD
|
CH-09-004-032-001/158
(DUDHWARA)
|
3309004000NRG25130520240204538
|
13/05/2024
|
PARWATI
|
3309004WL004824
|
PARWATI
|
00045
|
BARB0DBBHAI
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120715062
|
|
PARWATI SEN W O ONKA
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-032-001/159
(DUDHWARA)
|
3309004000NRG25130520240204542
|
13/05/2024
|
NAND KUMAR
|
3309004WL004824
|
NAND KUMAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715042
|
|
NANDKUMAR SEN
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-032-001/159
(DUDHWARA)
|
3309004000NRG25130520240204540
|
13/05/2024
|
PAWAN
|
3309004WL004824
|
PAWAN
|
00045
|
BARB0DBBHAI
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120715059
|
|
PAVAN RAM S O BHUDAR
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-032-001/159
(DUDHWARA)
|
3309004000NRG25130520240204541
|
13/05/2024
|
SARASWATI
|
3309004WL004824
|
SARASWATI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715083
|
|
SARSWATI BAI
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-032-001/161
(DUDHWARA)
|
3309004000NRG25130520240204546
|
13/05/2024
|
BIRJHA
|
3309004WL004824
|
BIRJHA
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715025
|
|
BIRJA BAI W O SHOBHA
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-032-001/161
(DUDHWARA)
|
3309004000NRG25130520240204548
|
13/05/2024
|
MALTI BAI
|
3309004WL004824
|
MALTI BAI
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715046
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGARLOD
|
CH-09-004-032-001/161
(DUDHWARA)
|
3309004000NRG25130520240204547
|
13/05/2024
|
NETRAM
|
3309004WL004824
|
NETRAM
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715054
|
|
NET RAM S O SHOBHA R
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-032-001/162
(DUDHWARA)
|
3309004000NRG25130520240204549
|
13/05/2024
|
TULSI BAI DHRMU RAM
|
3309004WL004824
|
TULSI BAI DHRMU RAM
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715085
|
|
TULSI SATNAMI W O KA
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-032-001/163
(DUDHWARA)
|
3309004000NRG25130520240204550
|
13/05/2024
|
PRAMILA
|
3309004WL004824
|
PRAMILA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715095
|
|
Paraniya Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MAGARLOD
|
CH-09-004-032-001/164
(DUDHWARA)
|
3309004000NRG25130520240204551
|
13/05/2024
|
CHHABI LAL
|
3309004WL004824
|
CHHABI LAL
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715087
|
|
Chhabilal Sonvani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MAGARLOD
|
CH-09-004-032-001/164
(DUDHWARA)
|
3309004000NRG25130520240204552
|
13/05/2024
|
RESHAM
|
3309004WL004824
|
RESHAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715099
|
|
RESHAM BAI W O CHABB
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-032-001/165
(DUDHWARA)
|
3309004000NRG25130520240204553
|
13/05/2024
|
NAIN DAS
|
3309004WL004824
|
NAIN DAS
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715021
|
|
NAINDAS SONWANI
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-032-001/165
(DUDHWARA)
|
3309004000NRG25130520240204554
|
13/05/2024
|
PAWAN BAI
|
3309004WL004824
|
PAWAN BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715041
|
|
PAWAN BAI SONWANI
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-032-001/165-B
(DUDHWARA)
|
3309004000NRG25130520240204555
|
13/05/2024
|
CHUPMESHWAR
|
3309004WL004824
|
CHUPMESHWAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715027
|
|
Chumpeshwar Sonwani
|
BANK OF INDIA(508505)
|
|
90
|
MAGARLOD
|
CH-09-004-032-001/165-B
(DUDHWARA)
|
3309004000NRG25130520240204556
|
13/05/2024
|
PARWATI
|
3309004WL004824
|
PARWATI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715078
|
|
PARWATI D O JUGANU R
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-032-001/178
(DUDHWARA)
|
3309004000NRG25130520240204559
|
13/05/2024
|
AJAB
|
3309004WL004824
|
AJAB
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715040
|
|
AJAB RAM S O SADHU R
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-032-001/178-A
(DUDHWARA)
|
3309004000NRG25130520240204560
|
13/05/2024
|
HIRA SING
|
3309004WL004824
|
HIRA SING
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715063
|
|
HIRA SINGH S O AJAB
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-032-001/178-A
(DUDHWARA)
|
3309004000NRG25130520240204561
|
13/05/2024
|
KONIKA
|
3309004WL004824
|
KONIKA
|
00045
|
BARB0DBBHAI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715097
|
|
KONIKA W O HIRASINGH
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-032-001/205
(DUDHWARA)
|
3309004000NRG25130520240204562
|
13/05/2024
|
ISHWAR
|
3309004WL004824
|
ISHWAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715077
|
|
Ishwar Ram Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MAGARLOD
|
CH-09-004-032-001/207
(DUDHWARA)
|
3309004000NRG25130520240204564
|
13/05/2024
|
GANGA BAI SANT RAM
|
3309004WL004824
|
GANGA BAI SANT RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715051
|
|
Ganga Bai Kure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAGARLOD
|
CH-09-004-032-001/207
(DUDHWARA)
|
3309004000NRG25130520240204563
|
13/05/2024
|
SATRUPA
|
3309004WL004824
|
SATRUPA
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715084
|
|
SANTRAM KURRE
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-032-001/207-A
(DUDHWARA)
|
3309004000NRG25130520240204566
|
13/05/2024
|
DINESH
|
3309004WL004824
|
DINESH
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715113
|
|
DINESH KUMAR S O SAN
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-032-001/207-A
(DUDHWARA)
|
3309004000NRG25130520240204567
|
13/05/2024
|
PARWATI
|
3309004WL004824
|
PARWATI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715125
|
|
PARVATI KURRE
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-032-001/213
(DUDHWARA)
|
3309004000NRG25130520240204568
|
13/05/2024
|
ALKHU
|
3309004WL004824
|
ALKHU
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715033
|
|
ALAKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MAGARLOD
|
CH-09-004-032-001/214
(DUDHWARA)
|
3309004000NRG25130520240204569
|
13/05/2024
|
CHHABI RAM
|
3309004WL004824
|
CHHABI RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715088
|
|
CHHABILAL GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAGARLOD
|
CH-09-004-032-001/214
(DUDHWARA)
|
3309004000NRG25130520240204570
|
13/05/2024
|
KUMARI
|
3309004WL004824
|
KUMARI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715055
|
|
KUMARI BAI
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-032-001/214
(DUDHWARA)
|
3309004000NRG25130520240204573
|
13/05/2024
|
TAMIN SATNAMI
|
3309004WL004824
|
TAMIN SATNAMI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715126
|
|
TAMIN SATNAMI
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-032-001/214
(DUDHWARA)
|
3309004000NRG25130520240204574
|
13/05/2024
|
Yogeshwar
|
3309004WL004824
|
Yogeshwar
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715123
|
|
YOGESHWAR SO CHHABI
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-032-001/279-A
(DUDHWARA)
|
3309004000NRG25130520240204577
|
13/05/2024
|
LUKESH
|
3309004WL004824
|
LUKESH
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715107
|
|
LUKESH KUMAR SO MANH
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-032-001/279-A
(DUDHWARA)
|
3309004000NRG25130520240204575
|
13/05/2024
|
Manharan
|
3309004WL004824
|
Manharan
|
00045
|
BARB0DBBHAI
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120715082
|
|
MANHARAN S O SAPURRA
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-032-001/279-A
(DUDHWARA)
|
3309004000NRG25130520240204576
|
13/05/2024
|
Puspa bai
|
3309004WL004824
|
Puspa bai
|
00045
|
BARB0DBBHAI
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120715081
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-032-001/285
(DUDHWARA)
|
3309004000NRG25130520240204579
|
13/05/2024
|
KUWAR BAI
|
3309004WL004824
|
KUWAR BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715034
|
|
KUNWAR BAI W O GAJAD
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-032-001/294
(DUDHWARA)
|
3309004000NRG25130520240204581
|
13/05/2024
|
RAHUL KUMAR
|
3309004WL004824
|
RAHUL KUMAR
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715122
|
|
RAHUL KUMAR SO MANHA
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-032-001/294
(DUDHWARA)
|
3309004000NRG25130520240204580
|
13/05/2024
|
SOHADRA BAI
|
3309004WL004824
|
SOHADRA BAI
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715104
|
|
SOHADRA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAGARLOD
|
CH-09-004-032-001/339
(DUDHWARA)
|
3309004000NRG25130520240204583
|
13/05/2024
|
SEWA RAM
|
3309004WL004824
|
SEWA RAM
|
00045
|
BARB0DBBHAI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715100
|
|
SEVARAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114480
|
114480
|
|
|
|
|
|
|
|
|
111
|
MAGARLOD
|
CH-09-004-032-001/142-C
(DUDHWARA)
|
3309004000NRG25130520240204508
|
13/05/2024
|
parvati
|
3309004WL004824
|
parvati
|
00045
|
BARB0DBFING
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120714996
|
|
PARVATI D O SHRI BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
112
|
MAGARLOD
|
CH-09-004-032-001/112-A
(DUDHWARA)
|
3309004000NRG25130520240204458
|
13/05/2024
|
Santoshi
|
3309004WL004824
|
Santoshi
|
00045
|
BARB0DBMEGH
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715019
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
113
|
MAGARLOD
|
CH-09-004-032-001/142-C
(DUDHWARA)
|
3309004000NRG25130520240204507
|
13/05/2024
|
Devcharan
|
3309004WL004824
|
Devcharan
|
00048
|
BKID0009375
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120714998
|
|
Devchraan Sonvani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
114
|
MAGARLOD
|
CH-09-004-032-001/165-C
(DUDHWARA)
|
3309004000NRG25130520240204557
|
13/05/2024
|
GIRDHAR SONWANI
|
3309004WL004824
|
GIRDHAR SONWANI
|
00093
|
CRGB0000129
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715018
|
|
GIRDHAR SONWANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAGARLOD
|
CH-09-004-032-001/165-C
(DUDHWARA)
|
3309004000NRG25130520240204558
|
13/05/2024
|
NIKITA SONWANI
|
3309004WL004824
|
NIKITA SONWANI
|
00093
|
CRGB0000129
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715017
|
|
NIKITA KUMARI SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
116
|
MAGARLOD
|
CH-09-004-032-001/146
(DUDHWARA)
|
3309004000NRG25130520240204515
|
13/05/2024
|
BHUNESHWARI
|
3309004WL004824
|
BHUNESHWARI
|
00093
|
CRGB0000317
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715016
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
117
|
MAGARLOD
|
CH-09-004-032-001/112
(DUDHWARA)
|
3309004000NRG25130520240204456
|
13/05/2024
|
LAXMI
|
3309004WL004824
|
LAXMI
|
00415
|
SBIN0017097
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120715008
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-032-001/118
(DUDHWARA)
|
3309004000NRG25130520240204470
|
13/05/2024
|
TIKESHWARI
|
3309004WL004824
|
TIKESHWARI
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715012
|
|
MISS TIKESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGARLOD
|
CH-09-004-032-001/127
(DUDHWARA)
|
3309004000NRG25130520240204481
|
13/05/2024
|
DIKESH
|
3309004WL004824
|
DIKESH
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715001
|
|
Dikesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MAGARLOD
|
CH-09-004-032-001/134
(DUDHWARA)
|
3309004000NRG25130520240204487
|
13/05/2024
|
NUTAN
|
3309004WL004824
|
NUTAN
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715014
|
|
MRS NUTAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGARLOD
|
CH-09-004-032-001/146
(DUDHWARA)
|
3309004000NRG25130520240204516
|
13/05/2024
|
MONIKA SAHU
|
3309004WL004824
|
MONIKA SAHU
|
00415
|
SBIN0017097
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120715013
|
|
MISS MONIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAGARLOD
|
CH-09-004-032-001/147
(DUDHWARA)
|
3309004000NRG25130520240204520
|
13/05/2024
|
Adeeti
|
3309004WL004824
|
Adeeti
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715010
|
|
MISS ADEETI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAGARLOD
|
CH-09-004-032-001/155
(DUDHWARA)
|
3309004000NRG25130520240204528
|
13/05/2024
|
GITESHWARI
|
3309004WL004824
|
GITESHWARI
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715006
|
|
MISS GITESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGARLOD
|
CH-09-004-032-001/155
(DUDHWARA)
|
3309004000NRG25130520240204529
|
13/05/2024
|
KUMESHWARI
|
3309004WL004824
|
KUMESHWARI
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715011
|
|
MISS KUMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAGARLOD
|
CH-09-004-032-001/159
(DUDHWARA)
|
3309004000NRG25130520240204545
|
13/05/2024
|
RINA
|
3309004WL004824
|
RINA
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715007
|
|
MISS REENA SEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAGARLOD
|
CH-09-004-032-001/159
(DUDHWARA)
|
3309004000NRG25130520240204543
|
13/05/2024
|
Somprakash
|
3309004WL004824
|
Somprakash
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715009
|
|
MR SOMPRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGARLOD
|
CH-09-004-032-001/207
(DUDHWARA)
|
3309004000NRG25130520240204565
|
13/05/2024
|
RAJESH
|
3309004WL004824
|
RAJESH
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715002
|
|
MR RAJESH KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGARLOD
|
CH-09-004-032-001/214
(DUDHWARA)
|
3309004000NRG25130520240204572
|
13/05/2024
|
Hemlata
|
3309004WL004824
|
Hemlata
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715005
|
|
MISS HEMLATA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGARLOD
|
CH-09-004-032-001/214
(DUDHWARA)
|
3309004000NRG25130520240204571
|
13/05/2024
|
VINAY
|
3309004WL004824
|
VINAY
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715004
|
|
Vinay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MAGARLOD
|
CH-09-004-032-001/279-A
(DUDHWARA)
|
3309004000NRG25130520240204578
|
13/05/2024
|
ANIL KUMAR
|
3309004WL004824
|
ANIL KUMAR
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715003
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGARLOD
|
CH-09-004-032-001/336
(DUDHWARA)
|
3309004000NRG25130520240204582
|
13/05/2024
|
Basanti
|
3309004WL004824
|
Basanti
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715000
|
|
Mrs. BASANTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAGARLOD
|
CH-09-004-032-001/339
(DUDHWARA)
|
3309004000NRG25130520240204584
|
13/05/2024
|
MITHLESH BAI
|
3309004WL004824
|
MITHLESH BAI
|
00415
|
SBIN0017097
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120715015
|
|
MRS MITHLESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
133
|
MAGARLOD
|
CH-09-004-032-001/159
(DUDHWARA)
|
3309004000NRG25130520240204544
|
13/05/2024
|
DIPTI
|
3309004WL004824
|
DIPTI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120714999
|
|
DIPTI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138240
|
138240
|
|
|
|
|
|
|
|