|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGARLOD
|
CH-09-004-057-004/1
(PATHAR)
|
3309004000NRG25300420240127223
|
30/04/2024
|
MEENA
|
3309004WL002973
|
MEENA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942402
|
|
MINA BAI DHRUW W O R
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-057-004/101
(PATHAR)
|
3309004000NRG25300420240127228
|
30/04/2024
|
MANOJ
|
3309004WL002973
|
MANOJ
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942434
|
|
MANOJ KUMAR DHRUV S
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-057-004/104
(PATHAR)
|
3309004000NRG25300420240127235
|
30/04/2024
|
AHILYA BAI
|
3309004WL002973
|
AHILYA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942443
|
|
AHELIYA W O PARSU R
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-057-004/105
(PATHAR)
|
3309004000NRG25300420240127236
|
30/04/2024
|
KEJA BAI
|
3309004WL002973
|
KEJA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942398
|
|
KEJA BAI DHRUW W O M
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-057-004/106
(PATHAR)
|
3309004000NRG25300420240127239
|
30/04/2024
|
BHAMNI BAI
|
3309004WL002973
|
BHAMNI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942484
|
|
BHAMNI BAI WO CHHABI
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-057-004/109
(PATHAR)
|
3309004000NRG25300420240127242
|
30/04/2024
|
CHANDRAKALA
|
3309004WL002973
|
CHANDRAKALA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942449
|
|
CHANDRAKALA W O NARS
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-057-004/11
(PATHAR)
|
3309004000NRG25300420240127245
|
30/04/2024
|
Poonam
|
3309004WL002973
|
Poonam
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942483
|
|
PUNAM SO SUKDHANWA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-057-004/110
(PATHAR)
|
3309004000NRG25300420240127246
|
30/04/2024
|
TALESHWARI
|
3309004WL002973
|
TALESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942467
|
|
TALESHWARI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-057-004/111
(PATHAR)
|
3309004000NRG25300420240127248
|
30/04/2024
|
DEVANTIN
|
3309004WL002973
|
DEVANTIN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942435
|
|
DAMYANTEEN
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-057-004/112
(PATHAR)
|
3309004000NRG25300420240127249
|
30/04/2024
|
GANESH RAM
|
3309004WL002973
|
GANESH RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942563
|
|
GANESH RAM GADHA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-057-004/12
(PATHAR)
|
3309004000NRG25300420240127254
|
30/04/2024
|
RUKHMANI
|
3309004WL002973
|
RUKHMANI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942412
|
|
RUKHMANI D O RAMRATA
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-057-004/13
(PATHAR)
|
3309004000NRG25300420240127257
|
30/04/2024
|
aswani
|
3309004WL002973
|
aswani
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942409
|
|
ASHWANI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-057-004/15
(PATHAR)
|
3309004000NRG25300420240127260
|
30/04/2024
|
GUMAN SING
|
3309004WL002973
|
GUMAN SING
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942463
|
|
KUMAN SINGH S O CHHA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-057-004/15
(PATHAR)
|
3309004000NRG25300420240127261
|
30/04/2024
|
NIL BAI
|
3309004WL002973
|
NIL BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942554
|
|
NILBAI DHRUW WO KNMA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-057-004/15-A
(PATHAR)
|
3309004000NRG25300420240127265
|
30/04/2024
|
ISHWARI
|
3309004WL002973
|
ISHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942553
|
|
ISHWARI DHRUV D O RA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-057-004/16
(PATHAR)
|
3309004000NRG25300420240127266
|
30/04/2024
|
BHAGWAN
|
3309004WL002973
|
BHAGWAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942408
|
|
Mr. BHAGWAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MAGARLOD
|
CH-09-004-057-004/16
(PATHAR)
|
3309004000NRG25300420240127267
|
30/04/2024
|
RAMBHA BAI
|
3309004WL002973
|
RAMBHA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942555
|
|
RAMBHA W O BHAGWAN
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-057-004/19
(PATHAR)
|
3309004000NRG25300420240127271
|
30/04/2024
|
KUNTI
|
3309004WL002973
|
KUNTI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942389
|
|
KUNTI DHRUW W O MOHA
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-057-004/2
(PATHAR)
|
3309004000NRG25300420240127272
|
30/04/2024
|
SADHU RAM
|
3309004WL002973
|
SADHU RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942395
|
|
SADHU RAM S O KUNVAR
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-057-004/20
(PATHAR)
|
3309004000NRG25300420240127275
|
30/04/2024
|
AASHIN
|
3309004WL002973
|
AASHIN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942469
|
|
AASIN BAI W O DEVNAT
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-057-004/20
(PATHAR)
|
3309004000NRG25300420240127276
|
30/04/2024
|
narendra
|
3309004WL002973
|
narendra
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942501
|
|
NARENDRA SO DEVNATH
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-057-004/22
(PATHAR)
|
3309004000NRG25300420240127280
|
30/04/2024
|
YASWANT KUMAR
|
3309004WL002973
|
YASWANT KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942564
|
|
YASHWANT YADAV
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-057-004/22-A
(PATHAR)
|
3309004000NRG25300420240127281
|
30/04/2024
|
Mohan
|
3309004WL002973
|
Mohan
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942429
|
|
MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-057-004/23
(PATHAR)
|
3309004000NRG25300420240127283
|
30/04/2024
|
BHAGAIYA BAI
|
3309004WL002973
|
BHAGAIYA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942396
|
|
BHAGAIYA BAI W O BHA
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-057-004/24
(PATHAR)
|
3309004000NRG25300420240127285
|
30/04/2024
|
TULSI BAI
|
3309004WL002973
|
TULSI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942513
|
|
TULSA BAI W O LATE N
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-057-004/26
(PATHAR)
|
3309004000NRG25300420240127290
|
30/04/2024
|
GEETA BAI
|
3309004WL002973
|
GEETA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942441
|
|
GEETA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-057-004/28
(PATHAR)
|
3309004000NRG25300420240127294
|
30/04/2024
|
DULESHWARI
|
3309004WL002973
|
DULESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942411
|
|
DULESHVARI DHRUW
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-057-004/29
(PATHAR)
|
3309004000NRG25300420240127295
|
30/04/2024
|
PUSPA BAI
|
3309004WL002973
|
PUSPA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942399
|
|
PUSPA BAI WO PURAN L
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-057-004/29-A
(PATHAR)
|
3309004000NRG25300420240127297
|
30/04/2024
|
PAMESHWAR
|
3309004WL002973
|
PAMESHWAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942509
|
|
PARMESHWAR DHRUW
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAGARLOD
|
CH-09-004-057-004/29-A
(PATHAR)
|
3309004000NRG25300420240127298
|
30/04/2024
|
SUNIL
|
3309004WL002973
|
SUNIL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942424
|
|
SUNIL KUMAR SO PURAN
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-057-004/31-A
(PATHAR)
|
3309004000NRG25300420240127302
|
30/04/2024
|
HARISHWAR
|
3309004WL002973
|
HARISHWAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942451
|
|
HARISHWAR S O SHYAM
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-057-004/32
(PATHAR)
|
3309004000NRG25300420240127305
|
30/04/2024
|
HEMIN BAI
|
3309004WL002973
|
HEMIN BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942394
|
|
HEMIN BAI DHRUW WO V
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-057-004/32
(PATHAR)
|
3309004000NRG25300420240127304
|
30/04/2024
|
VISHNU RAM
|
3309004WL002973
|
VISHNU RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942545
|
|
VISHNU RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGARLOD
|
CH-09-004-057-004/33
(PATHAR)
|
3309004000NRG25300420240127308
|
30/04/2024
|
RADHA BAI
|
3309004WL002973
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942465
|
|
RADHA BAI W O HICHHA
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-057-004/34
(PATHAR)
|
3309004000NRG25300420240127312
|
30/04/2024
|
HEMLATA
|
3309004WL002973
|
HEMLATA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942498
|
|
HEMLATA DO GAIND RAM
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-057-004/34
(PATHAR)
|
3309004000NRG25300420240127311
|
30/04/2024
|
MANBHA
|
3309004WL002973
|
MANBHA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942508
|
|
MANBHA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-057-004/34-A
(PATHAR)
|
3309004000NRG25300420240127314
|
30/04/2024
|
Manai
|
3309004WL002973
|
Manai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942565
|
|
MANAI NETAM
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-057-004/36
(PATHAR)
|
3309004000NRG25300420240127317
|
30/04/2024
|
KUMESH
|
3309004WL002973
|
KUMESH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942466
|
|
Khumeshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAGARLOD
|
CH-09-004-057-004/38
(PATHAR)
|
3309004000NRG25300420240127318
|
30/04/2024
|
BANDEV SING
|
3309004WL002973
|
BANDEV SING
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942460
|
|
BALDEV DHRUW
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-057-004/39
(PATHAR)
|
3309004000NRG25300420240127322
|
30/04/2024
|
RADHA BAI
|
3309004WL002973
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942397
|
|
RADHA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-057-004/39
(PATHAR)
|
3309004000NRG25300420240127321
|
30/04/2024
|
SHANKAR
|
3309004WL002973
|
SHANKAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942458
|
|
SHANKAR DHRUW
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-057-004/39-A
(PATHAR)
|
3309004000NRG25300420240127323
|
30/04/2024
|
Dineshwari
|
3309004WL002973
|
Dineshwari
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942514
|
|
Mrs. DINESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
MAGARLOD
|
CH-09-004-057-004/40
(PATHAR)
|
3309004000NRG25300420240127324
|
30/04/2024
|
DASRATH
|
3309004WL002973
|
DASRATH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942390
|
|
DASHRATH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-057-004/40
(PATHAR)
|
3309004000NRG25300420240127325
|
30/04/2024
|
LOKESHWARI
|
3309004WL002973
|
LOKESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942391
|
|
LUKESHWARI DHRUV W O
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-057-004/43
(PATHAR)
|
3309004000NRG25300420240127332
|
30/04/2024
|
GANESHI
|
3309004WL002973
|
GANESHI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942445
|
|
Mrs. GANESHI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MAGARLOD
|
CH-09-004-057-004/43
(PATHAR)
|
3309004000NRG25300420240127333
|
30/04/2024
|
YAMUNA
|
3309004WL002973
|
YAMUNA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942497
|
|
YAMUNA SO ASHARAM
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-057-004/44
(PATHAR)
|
3309004000NRG25300420240127335
|
30/04/2024
|
BHARAT
|
3309004WL002973
|
BHARAT
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942392
|
|
BHARAT KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGARLOD
|
CH-09-004-057-004/44
(PATHAR)
|
3309004000NRG25300420240127336
|
30/04/2024
|
Sayam bai
|
3309004WL002973
|
Sayam bai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942495
|
|
SHYAM BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-057-004/45
(PATHAR)
|
3309004000NRG25300420240127337
|
30/04/2024
|
HEMIN BAI
|
3309004WL002973
|
HEMIN BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942410
|
|
HEMIN BAI W/O DHARAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAGARLOD
|
CH-09-004-057-004/47
(PATHAR)
|
3309004000NRG25300420240127341
|
30/04/2024
|
Tikiya
|
3309004WL002973
|
Tikiya
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942471
|
|
TIKIYA KANVAR W O BH
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-057-004/47-A
(PATHAR)
|
3309004000NRG25300420240127342
|
30/04/2024
|
CHITRASEN
|
3309004WL002973
|
CHITRASEN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942415
|
|
Chitrasen Kanvar
|
BANK OF INDIA(508505)
|
|
52
|
MAGARLOD
|
CH-09-004-057-004/48-A
(PATHAR)
|
3309004000NRG25300420240127346
|
30/04/2024
|
Anita bai
|
3309004WL002973
|
Anita bai
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630942421
|
|
ANITA VISHWAKRMA W O
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-057-004/49
(PATHAR)
|
3309004000NRG25300420240127347
|
30/04/2024
|
DHUKHU RAM
|
3309004WL002973
|
DHUKHU RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942452
|
|
Mr. DUKHU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MAGARLOD
|
CH-09-004-057-004/49
(PATHAR)
|
3309004000NRG25300420240127348
|
30/04/2024
|
KESHRI
|
3309004WL002973
|
KESHRI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942453
|
|
KESHARI BAI WO DUKHU
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-057-004/49-A
(PATHAR)
|
3309004000NRG25300420240127350
|
30/04/2024
|
DINESH
|
3309004WL002973
|
DINESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942550
|
|
DINESH DHRUW SO DUKH
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-057-004/49-A
(PATHAR)
|
3309004000NRG25300420240127351
|
30/04/2024
|
GEETA BAI
|
3309004WL002973
|
GEETA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942461
|
|
GEETA BAI SO DINESH
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-057-004/5
(PATHAR)
|
3309004000NRG25300420240127352
|
30/04/2024
|
BISHELAL
|
3309004WL002973
|
BISHELAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942507
|
|
VISHELAL DHRUV S O S
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-057-004/5
(PATHAR)
|
3309004000NRG25300420240127353
|
30/04/2024
|
SURENDRA
|
3309004WL002973
|
SURENDRA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942433
|
|
SURENDRA KUMAR SO BI
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-057-004/50
(PATHAR)
|
3309004000NRG25300420240127354
|
30/04/2024
|
kachra bai
|
3309004WL002973
|
kachra bai
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942558
|
|
KACHRA BAI WO PADAM
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-057-004/51
(PATHAR)
|
3309004000NRG25300420240127357
|
30/04/2024
|
Anjali
|
3309004WL002973
|
Anjali
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942432
|
|
ANJANI BAI BHAGWAN S
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-057-004/51
(PATHAR)
|
3309004000NRG25300420240127356
|
30/04/2024
|
BHAGWAN SING
|
3309004WL002973
|
BHAGWAN SING
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942426
|
|
BHAGWAN SING S O KEJ
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-057-004/53-A
(PATHAR)
|
3309004000NRG25300420240127361
|
30/04/2024
|
SANTOSH
|
3309004WL002973
|
SANTOSH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942470
|
|
SANTOSH DHRUV SO JAG
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-057-004/55
(PATHAR)
|
3309004000NRG25300420240127365
|
30/04/2024
|
CHANDNI BAI
|
3309004WL002973
|
CHANDNI BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630942510
|
|
CHANDANI DHRUW D O R
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-057-004/56
(PATHAR)
|
3309004000NRG25300420240127366
|
30/04/2024
|
SANKAR LAL
|
3309004WL002973
|
SANKAR LAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942511
|
|
SHANKAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAGARLOD
|
CH-09-004-057-004/6-A
(PATHAR)
|
3309004000NRG25300420240127377
|
30/04/2024
|
DEVENDRA
|
3309004WL002973
|
DEVENDRA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942431
|
|
DEVENDRA KUMAR S O D
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-057-004/61
(PATHAR)
|
3309004000NRG25300420240127379
|
30/04/2024
|
AHALIYA BAI
|
3309004WL002973
|
AHALIYA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942560
|
|
AHILYA BAI LOHAR W O
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-057-004/62
(PATHAR)
|
3309004000NRG25300420240127380
|
30/04/2024
|
GANESHU RAM
|
3309004WL002973
|
GANESHU RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942419
|
|
GANESHU DHRUW
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-057-004/62
(PATHAR)
|
3309004000NRG25300420240127381
|
30/04/2024
|
SUMITRA BAI
|
3309004WL002973
|
SUMITRA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942420
|
|
Mrs. SUMITRA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-057-004/62-A
(PATHAR)
|
3309004000NRG25300420240127384
|
30/04/2024
|
YAMUNA BAI
|
3309004WL002973
|
YAMUNA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942417
|
|
YAMUNA BAI
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-057-004/63-A
(PATHAR)
|
3309004000NRG25300420240127385
|
30/04/2024
|
Ashwani
|
3309004WL002973
|
Ashwani
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942546
|
|
ASHVANI KUMAR SO PUR
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-057-004/64-A
(PATHAR)
|
3309004000NRG25300420240127388
|
30/04/2024
|
PATI RAM
|
3309004WL002973
|
PATI RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942512
|
|
Patiram Markam
|
BANK OF INDIA(508505)
|
|
72
|
MAGARLOD
|
CH-09-004-057-004/64-A
(PATHAR)
|
3309004000NRG25300420240127389
|
30/04/2024
|
YASHODA BAI
|
3309004WL002973
|
YASHODA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942487
|
|
Yashoda Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAGARLOD
|
CH-09-004-057-004/65
(PATHAR)
|
3309004000NRG25300420240127390
|
30/04/2024
|
dumeshwari
|
3309004WL002973
|
dumeshwari
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942543
|
|
DUMESHWARI DO THANSI
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-057-004/66
(PATHAR)
|
3309004000NRG25300420240127391
|
30/04/2024
|
SANTI BAI
|
3309004WL002973
|
SANTI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942481
|
|
SHANTI BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-057-004/66-A
(PATHAR)
|
3309004000NRG25300420240127392
|
30/04/2024
|
Dhaneshwari
|
3309004WL002973
|
Dhaneshwari
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942485
|
|
MRS DHANESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGARLOD
|
CH-09-004-057-004/67
(PATHAR)
|
3309004000NRG25300420240127394
|
30/04/2024
|
SEETA BAI
|
3309004WL002973
|
SEETA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942388
|
|
SEETA BAI W O PARAS
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-057-004/69
(PATHAR)
|
3309004000NRG25300420240127395
|
30/04/2024
|
RATNI BAI
|
3309004WL002973
|
RATNI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942504
|
|
RATNI BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-057-004/70
(PATHAR)
|
3309004000NRG25300420240127398
|
30/04/2024
|
RAMBAI
|
3309004WL002973
|
RAMBAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942406
|
|
RAMBAI W O NARSINGH
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-057-004/71
(PATHAR)
|
3309004000NRG25300420240127400
|
30/04/2024
|
GAIND RAM
|
3309004WL002973
|
GAIND RAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942517
|
|
Mr. GAIND LAL DHRUW S/O DHANIRAM (MOOLGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-057-004/71
(PATHAR)
|
3309004000NRG25300420240127401
|
30/04/2024
|
KUMARI BAI
|
3309004WL002973
|
KUMARI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942422
|
|
KUMARI BAI W O GAIND
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-057-004/73
(PATHAR)
|
3309004000NRG25300420240127406
|
30/04/2024
|
Damini
|
3309004WL002973
|
Damini
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942559
|
|
DAMINI DO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-057-004/75
(PATHAR)
|
3309004000NRG25300420240127410
|
30/04/2024
|
JANKI
|
3309004WL002973
|
JANKI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942450
|
|
JANKI BAI W O DURGA
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-057-004/75-A
(PATHAR)
|
3309004000NRG25300420240127411
|
30/04/2024
|
Krishna Kumar
|
3309004WL002973
|
Krishna Kumar
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942496
|
|
KRISHNA KUMARS O DUR
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-057-004/80
(PATHAR)
|
3309004000NRG25300420240127420
|
30/04/2024
|
chitaamba
|
3309004WL002973
|
chitaamba
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942567
|
|
CHITAAMBA KUMARI
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-057-004/81
(PATHAR)
|
3309004000NRG25300420240127424
|
30/04/2024
|
NEERA
|
3309004WL002973
|
NEERA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942442
|
|
NEERA BAI W O KOMAL
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-057-004/82
(PATHAR)
|
3309004000NRG25300420240127426
|
30/04/2024
|
Dharmu
|
3309004WL002973
|
Dharmu
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942428
|
|
DHARAMU SINGH S O SA
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-057-004/82
(PATHAR)
|
3309004000NRG25300420240127425
|
30/04/2024
|
NIKESHWARI
|
3309004WL002973
|
NIKESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942549
|
|
NIKESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-057-004/83
(PATHAR)
|
3309004000NRG25300420240127428
|
30/04/2024
|
MALTI BAI
|
3309004WL002973
|
MALTI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942440
|
|
MALTI DHRUW
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-057-004/84
(PATHAR)
|
3309004000NRG25300420240127430
|
30/04/2024
|
ASVANTIN
|
3309004WL002973
|
ASVANTIN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942516
|
|
YASHVANTIN BAI W O I
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-057-004/84
(PATHAR)
|
3309004000NRG25300420240127429
|
30/04/2024
|
ENDARU
|
3309004WL002973
|
ENDARU
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942407
|
|
Mr. INDRURAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MAGARLOD
|
CH-09-004-057-004/85
(PATHAR)
|
3309004000NRG25300420240127432
|
30/04/2024
|
BASANTI
|
3309004WL002973
|
BASANTI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942448
|
|
BASANTI DHRUW
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-057-004/86
(PATHAR)
|
3309004000NRG25300420240127434
|
30/04/2024
|
Devki
|
3309004WL002973
|
Devki
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942418
|
|
DEVKI BAI WO DEVLAL
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-057-004/86
(PATHAR)
|
3309004000NRG25300420240127433
|
30/04/2024
|
DEVLAL
|
3309004WL002973
|
DEVLAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942518
|
|
DEV LAL GOND S O BHA
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-057-004/91
(PATHAR)
|
3309004000NRG25300420240127442
|
30/04/2024
|
JAMILA BAI
|
3309004WL002973
|
JAMILA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942515
|
|
JAMILA BAI W O TAME
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-057-004/92
(PATHAR)
|
3309004000NRG25300420240127446
|
30/04/2024
|
MADHU
|
3309004WL002973
|
MADHU
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942568
|
|
MADHU DO NANKU RAM
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-057-004/93
(PATHAR)
|
3309004000NRG25300420240127447
|
30/04/2024
|
MAHESH
|
3309004WL002973
|
MAHESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942519
|
|
MAHESH KANWAR S O HI
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-057-004/94
(PATHAR)
|
3309004000NRG25300420240127449
|
30/04/2024
|
BEDRAM
|
3309004WL002973
|
BEDRAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942403
|
|
BEDRAM DHRUW
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-057-004/94
(PATHAR)
|
3309004000NRG25300420240127450
|
30/04/2024
|
DINESHWARI
|
3309004WL002973
|
DINESHWARI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942404
|
|
DINESHWARI DHRUW W O
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-057-004/95
(PATHAR)
|
3309004000NRG25300420240127451
|
30/04/2024
|
JITENDRA
|
3309004WL002973
|
JITENDRA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630942387
|
|
MR JITENDRA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGARLOD
|
CH-09-004-057-004/96
(PATHAR)
|
3309004000NRG25300420240127453
|
30/04/2024
|
GOUTAM
|
3309004WL002973
|
GOUTAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942430
|
|
GAUTAM SINGH S O KEJ
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-057-004/96
(PATHAR)
|
3309004000NRG25300420240127455
|
30/04/2024
|
Lekha
|
3309004WL002973
|
Lekha
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942482
|
|
LEKHA D O GAUTAM SIN
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-057-004/96
(PATHAR)
|
3309004000NRG25300420240127454
|
30/04/2024
|
RADHA BAI
|
3309004WL002973
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942444
|
|
RADHA BAI WO GAUTAM
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-057-004/97
(PATHAR)
|
3309004000NRG25300420240127456
|
30/04/2024
|
DINESH
|
3309004WL002973
|
DINESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942436
|
|
DINESH KUMAR S O HEE
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-057-004/97
(PATHAR)
|
3309004000NRG25300420240127457
|
30/04/2024
|
REVTI BAI
|
3309004WL002973
|
REVTI BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942437
|
|
REVTI DHRUW WO DINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118827
|
118827
|
|
|
|
|
|
|
|
|
105
|
MAGARLOD
|
CH-09-004-057-004/25
(PATHAR)
|
3309004000NRG25300420240127288
|
30/04/2024
|
PURNIMA
|
3309004WL002973
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942476
|
|
PURNIMA DHRUW SEWAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
106
|
MAGARLOD
|
CH-09-004-057-004/10
(PATHAR)
|
3309004000NRG25300420240127226
|
30/04/2024
|
Dhanendra Kumar
|
3309004WL002973
|
Dhanendra Kumar
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942480
|
|
DHANENDRA KUMAR DHR
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-057-004/113
(PATHAR)
|
3309004000NRG25300420240127251
|
30/04/2024
|
GULSHAN
|
3309004WL002973
|
GULSHAN
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942493
|
|
GULSHAN KUMAR SO IND
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-057-004/116
(PATHAR)
|
3309004000NRG25300420240127253
|
30/04/2024
|
Yogesh
|
3309004WL002973
|
Yogesh
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942474
|
|
YOGENDRA KUMAR SO MA
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-057-004/12
(PATHAR)
|
3309004000NRG25300420240127255
|
30/04/2024
|
RAJENDRA
|
3309004WL002973
|
RAJENDRA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942473
|
|
RAJENDRA SO KISUN RA
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-057-004/2
(PATHAR)
|
3309004000NRG25300420240127274
|
30/04/2024
|
Khileshvar
|
3309004WL002973
|
Khileshvar
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942548
|
|
KHILESHWAR DHRUW S
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-057-004/23
(PATHAR)
|
3309004000NRG25300420240127284
|
30/04/2024
|
LIKESH KUMAR
|
3309004WL002973
|
LIKESH KUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942557
|
|
LIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAGARLOD
|
CH-09-004-057-004/27
(PATHAR)
|
3309004000NRG25300420240127292
|
30/04/2024
|
dakvar
|
3309004WL002973
|
dakvar
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942542
|
|
DAKWAR KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-057-004/31-A
(PATHAR)
|
3309004000NRG25300420240127303
|
30/04/2024
|
NEERA
|
3309004WL002973
|
NEERA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942454
|
|
NEERA DHRUW D O SUD
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-057-004/32-A
(PATHAR)
|
3309004000NRG25300420240127306
|
30/04/2024
|
Dronkumar
|
3309004WL002973
|
Dronkumar
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942413
|
|
DRON KUMAR S O VISH
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-057-004/35
(PATHAR)
|
3309004000NRG25300420240127315
|
30/04/2024
|
yamini
|
3309004WL002973
|
yamini
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942494
|
|
YAMINI DO MAHENDRA
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-057-004/38
(PATHAR)
|
3309004000NRG25300420240127320
|
30/04/2024
|
PUJA
|
3309004WL002973
|
PUJA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942491
|
|
POOJA BALDEV DHRUW
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-057-004/40
(PATHAR)
|
3309004000NRG25300420240127326
|
30/04/2024
|
CHANDRASHEKHAR
|
3309004WL002973
|
CHANDRASHEKHAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942486
|
|
CHANDRASEKHAR
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-057-004/43
(PATHAR)
|
3309004000NRG25300420240127334
|
30/04/2024
|
jirakhan
|
3309004WL002973
|
jirakhan
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942541
|
|
JIVRAKHAN SO ASHARAM
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-057-004/46
(PATHAR)
|
3309004000NRG25300420240127340
|
30/04/2024
|
yogendra
|
3309004WL002973
|
yogendra
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942502
|
|
YOGENDRA DHRUW SO
|
BANK OF BARODA(606985)
|
|
120
|
MAGARLOD
|
CH-09-004-057-004/47-B
(PATHAR)
|
3309004000NRG25300420240127345
|
30/04/2024
|
Amin Bai
|
3309004WL002973
|
Amin Bai
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942489
|
|
EMIN KANVAR W O PARM
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-057-004/50
(PATHAR)
|
3309004000NRG25300420240127355
|
30/04/2024
|
THANESHWAR
|
3309004WL002973
|
THANESHWAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942478
|
|
THANESWAR SO DINESH
|
BANK OF BARODA(606985)
|
|
122
|
MAGARLOD
|
CH-09-004-057-004/53
(PATHAR)
|
3309004000NRG25300420240127360
|
30/04/2024
|
NAGEENA
|
3309004WL002973
|
NAGEENA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942459
|
|
NAGINA DHRUW SO BUDD
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-057-004/58-A
(PATHAR)
|
3309004000NRG25300420240127373
|
30/04/2024
|
DEVENDRA
|
3309004WL002973
|
DEVENDRA
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942479
|
|
DEWENDRA KUMAR DHR
|
BANK OF BARODA(606985)
|
|
124
|
MAGARLOD
|
CH-09-004-057-004/58-A
(PATHAR)
|
3309004000NRG25300420240127374
|
30/04/2024
|
Sevika
|
3309004WL002973
|
Sevika
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942561
|
|
KUMARI SEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAGARLOD
|
CH-09-004-057-004/6-A
(PATHAR)
|
3309004000NRG25300420240127378
|
30/04/2024
|
KIRAN
|
3309004WL002973
|
KIRAN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942446
|
|
KIRAN DHRUW W O DEVE
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-057-004/63-B
(PATHAR)
|
3309004000NRG25300420240127387
|
30/04/2024
|
Demin
|
3309004WL002973
|
Demin
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942477
|
|
DEMIN PURSOTTAM BAGH
|
BANK OF BARODA(606985)
|
|
127
|
MAGARLOD
|
CH-09-004-057-004/70
(PATHAR)
|
3309004000NRG25300420240127399
|
30/04/2024
|
JAMUNA
|
3309004WL002973
|
JAMUNA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942492
|
|
JAMUNA D O GAINDLAL
|
BANK OF BARODA(606985)
|
|
128
|
MAGARLOD
|
CH-09-004-057-004/72
(PATHAR)
|
3309004000NRG25300420240127404
|
30/04/2024
|
LACHHVANTIN
|
3309004WL002973
|
LACHHVANTIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942490
|
|
KU LACHVANTIN DO OM
|
BANK OF BARODA(606985)
|
|
129
|
MAGARLOD
|
CH-09-004-057-004/75-A
(PATHAR)
|
3309004000NRG25300420240127412
|
30/04/2024
|
Reshmi
|
3309004WL002973
|
Reshmi
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942544
|
|
RESHMI D O KOMAL SIN
|
BANK OF BARODA(606985)
|
|
130
|
MAGARLOD
|
CH-09-004-057-004/90
(PATHAR)
|
3309004000NRG25300420240127441
|
30/04/2024
|
JAMUNA BAI
|
3309004WL002973
|
JAMUNA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942472
|
|
Mrs. YAMUNA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MAGARLOD
|
CH-09-004-057-004/91
(PATHAR)
|
3309004000NRG25300420240127443
|
30/04/2024
|
satya
|
3309004WL002973
|
satya
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942547
|
|
SATYA DO NANKU RAM
|
BANK OF BARODA(606985)
|
|
132
|
MAGARLOD
|
CH-09-004-057-004/92
(PATHAR)
|
3309004000NRG25300420240127444
|
30/04/2024
|
DASHO BAI
|
3309004WL002973
|
DASHO BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942464
|
|
DASO BAI GOND W O NA
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-057-004/97
(PATHAR)
|
3309004000NRG25300420240127458
|
30/04/2024
|
ROHINI
|
3309004WL002973
|
ROHINI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942500
|
|
ROHNI DO DINESH KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
134
|
MAGARLOD
|
CH-09-004-057-004/42
(PATHAR)
|
3309004000NRG25300420240127330
|
30/04/2024
|
ramkali
|
3309004WL002973
|
ramkali
|
00048
|
BKID0009360
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942566
|
|
RAMKALI DHRUW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
135
|
MAGARLOD
|
CH-09-004-057-004/102
(PATHAR)
|
3309004000NRG25300420240127230
|
30/04/2024
|
LUKESH
|
3309004WL002973
|
LUKESH
|
00048
|
BKID0009375
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942562
|
|
Lukesh Kumar Dhruw
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
136
|
MAGARLOD
|
CH-09-004-057-004/33-A
(PATHAR)
|
3309004000NRG25300420240127310
|
30/04/2024
|
Kaantu
|
3309004WL002973
|
Kaantu
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942355
|
|
KANTU RAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
137
|
MAGARLOD
|
CH-09-004-057-004/1-A
(PATHAR)
|
3309004000NRG25300420240127224
|
30/04/2024
|
TORAN LAL
|
3309004WL002973
|
TORAN LAL
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942468
|
|
Mr. TORAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MAGARLOD
|
CH-09-004-057-004/10
(PATHAR)
|
3309004000NRG25300420240127225
|
30/04/2024
|
THANESHWARI
|
3309004WL002973
|
THANESHWARI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942358
|
|
Mrs. TAHNESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MAGARLOD
|
CH-09-004-057-004/100
(PATHAR)
|
3309004000NRG25300420240127227
|
30/04/2024
|
ISHWARI BAI
|
3309004WL002973
|
ISHWARI BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942400
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MAGARLOD
|
CH-09-004-057-004/101
(PATHAR)
|
3309004000NRG25300420240127229
|
30/04/2024
|
Kumari
|
3309004WL002973
|
Kumari
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942364
|
|
Mrs. KUMARI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MAGARLOD
|
CH-09-004-057-004/102
(PATHAR)
|
3309004000NRG25300420240127231
|
30/04/2024
|
SAVITA
|
3309004WL002973
|
SAVITA
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942380
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MAGARLOD
|
CH-09-004-057-004/103
(PATHAR)
|
3309004000NRG25300420240127233
|
30/04/2024
|
SUNITA BAI
|
3309004WL002973
|
SUNITA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942529
|
|
Mrs. SUNITA BAI W/O GHASI RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MAGARLOD
|
CH-09-004-057-004/106
(PATHAR)
|
3309004000NRG25300420240127238
|
30/04/2024
|
CHABILAL
|
3309004WL002973
|
CHABILAL
|
00093
|
CRGB0000317
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630942526
|
|
Mr. CHHABI RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MAGARLOD
|
CH-09-004-057-004/109
(PATHAR)
|
3309004000NRG25300420240127241
|
30/04/2024
|
NARSING
|
3309004WL002973
|
NARSING
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942405
|
|
Mr. NARSINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MAGARLOD
|
CH-09-004-057-004/11
(PATHAR)
|
3309004000NRG25300420240127244
|
30/04/2024
|
ASVANTIN BAI
|
3309004WL002973
|
ASVANTIN BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942357
|
|
Mrs. YASHWANTIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MAGARLOD
|
CH-09-004-057-004/11
(PATHAR)
|
3309004000NRG25300420240127243
|
30/04/2024
|
SUDHANWA
|
3309004WL002973
|
SUDHANWA
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942530
|
|
SUKHDHANWA DHRUW S
|
BANK OF BARODA(606985)
|
|
147
|
MAGARLOD
|
CH-09-004-057-004/111
(PATHAR)
|
3309004000NRG25300420240127247
|
30/04/2024
|
LOMESH KUMAR
|
3309004WL002973
|
LOMESH KUMAR
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942369
|
|
Mr. LOMESH KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MAGARLOD
|
CH-09-004-057-004/112
(PATHAR)
|
3309004000NRG25300420240127250
|
30/04/2024
|
ISHWARI
|
3309004WL002973
|
ISHWARI
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630942361
|
|
Mrs. ISHVARI GADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MAGARLOD
|
CH-09-004-057-004/13
(PATHAR)
|
3309004000NRG25300420240127256
|
30/04/2024
|
KISUN RAM
|
3309004WL002973
|
KISUN RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942523
|
|
Mr. KISUN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MAGARLOD
|
CH-09-004-057-004/15
(PATHAR)
|
3309004000NRG25300420240127262
|
30/04/2024
|
PAVAN
|
3309004WL002973
|
PAVAN
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942488
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAGARLOD
|
CH-09-004-057-004/15-A
(PATHAR)
|
3309004000NRG25300420240127263
|
30/04/2024
|
Aniruddha
|
3309004WL002973
|
Aniruddha
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942354
|
|
Mr. ANURUDDHKUMAR DHRW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MAGARLOD
|
CH-09-004-057-004/19
(PATHAR)
|
3309004000NRG25300420240127270
|
30/04/2024
|
MOHAN SING
|
3309004WL002973
|
MOHAN SING
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942383
|
|
Mr. MOHAN LAL S/O VISHNU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MAGARLOD
|
CH-09-004-057-004/2
(PATHAR)
|
3309004000NRG25300420240127273
|
30/04/2024
|
DULIYA BAI
|
3309004WL002973
|
DULIYA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942353
|
|
Mr. DULIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MAGARLOD
|
CH-09-004-057-004/21
(PATHAR)
|
3309004000NRG25300420240127277
|
30/04/2024
|
BUDHYARIN
|
3309004WL002973
|
BUDHYARIN
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942378
|
|
BUDHIYARIN GADA
|
CANARA BANK(508532)
|
|
155
|
MAGARLOD
|
CH-09-004-057-004/21-A
(PATHAR)
|
3309004000NRG25300420240127278
|
30/04/2024
|
MANESHWARI
|
3309004WL002973
|
MANESHWARI
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630942359
|
|
Mrs. MANESHVARI GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MAGARLOD
|
CH-09-004-057-004/22
(PATHAR)
|
3309004000NRG25300420240127279
|
30/04/2024
|
BIDERAM
|
3309004WL002973
|
BIDERAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942366
|
|
Mr. VIDE RAM S/O AANAND RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MAGARLOD
|
CH-09-004-057-004/22-A
(PATHAR)
|
3309004000NRG25300420240127282
|
30/04/2024
|
Rashmi bai
|
3309004WL002973
|
Rashmi bai
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942362
|
|
Mrs. RASHMI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MAGARLOD
|
CH-09-004-057-004/25
(PATHAR)
|
3309004000NRG25300420240127287
|
30/04/2024
|
Ghana ram
|
3309004WL002973
|
Ghana ram
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942556
|
|
GHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAGARLOD
|
CH-09-004-057-004/25
(PATHAR)
|
3309004000NRG25300420240127286
|
30/04/2024
|
INDRA BAI
|
3309004WL002973
|
INDRA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942379
|
|
INDRA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAGARLOD
|
CH-09-004-057-004/26
(PATHAR)
|
3309004000NRG25300420240127289
|
30/04/2024
|
NARAD
|
3309004WL002973
|
NARAD
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942386
|
|
NARAD RAM DHRUW S/O LAKHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAGARLOD
|
CH-09-004-057-004/27
(PATHAR)
|
3309004000NRG25300420240127291
|
30/04/2024
|
DUJBAI
|
3309004WL002973
|
DUJBAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942524
|
|
Mrs. DUJ BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MAGARLOD
|
CH-09-004-057-004/28
(PATHAR)
|
3309004000NRG25300420240127293
|
30/04/2024
|
NARESH
|
3309004WL002973
|
NARESH
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942381
|
|
Mr. NARESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MAGARLOD
|
CH-09-004-057-004/29-A
(PATHAR)
|
3309004000NRG25300420240127299
|
30/04/2024
|
JAYANTI
|
3309004WL002973
|
JAYANTI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942552
|
|
Mrs. JAYANTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MAGARLOD
|
CH-09-004-057-004/31
(PATHAR)
|
3309004000NRG25300420240127300
|
30/04/2024
|
SYAMLAL
|
3309004WL002973
|
SYAMLAL
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942356
|
|
Mr. SHYAM LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MAGARLOD
|
CH-09-004-057-004/36
(PATHAR)
|
3309004000NRG25300420240127316
|
30/04/2024
|
PUNIYA BAI
|
3309004WL002973
|
PUNIYA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942532
|
|
Mrs. PUNIYA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MAGARLOD
|
CH-09-004-057-004/38
(PATHAR)
|
3309004000NRG25300420240127319
|
30/04/2024
|
FULBASAN BAI
|
3309004WL002973
|
FULBASAN BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942505
|
|
Mrs. FULBASAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MAGARLOD
|
CH-09-004-057-004/41
(PATHAR)
|
3309004000NRG25300420240127327
|
30/04/2024
|
KAMLI BAI
|
3309004WL002973
|
KAMLI BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942506
|
|
Mrs. KAMINI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MAGARLOD
|
CH-09-004-057-004/41-A
(PATHAR)
|
3309004000NRG25300420240127328
|
30/04/2024
|
HIMANCHAL
|
3309004WL002973
|
HIMANCHAL
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942462
|
|
HIMANCHAL
|
IDBI BANK(607095)
|
|
169
|
MAGARLOD
|
CH-09-004-057-004/42
(PATHAR)
|
3309004000NRG25300420240127329
|
30/04/2024
|
JANKI BAI
|
3309004WL002973
|
JANKI BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942382
|
|
JANKI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAGARLOD
|
CH-09-004-057-004/43
(PATHAR)
|
3309004000NRG25300420240127331
|
30/04/2024
|
ASHA RAM
|
3309004WL002973
|
ASHA RAM
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630942531
|
|
Mr. AASHA RAM S/O JHANGALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MAGARLOD
|
CH-09-004-057-004/45-A
(PATHAR)
|
3309004000NRG25300420240127338
|
30/04/2024
|
SARASWATI
|
3309004WL002973
|
SARASWATI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942365
|
|
Mrs. SARASWATI D/O SUKHIT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MAGARLOD
|
CH-09-004-057-004/46
(PATHAR)
|
3309004000NRG25300420240127339
|
30/04/2024
|
PEELI BAI
|
3309004WL002973
|
PEELI BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942368
|
|
Mrs. PILI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MAGARLOD
|
CH-09-004-057-004/47-A
(PATHAR)
|
3309004000NRG25300420240127343
|
30/04/2024
|
BHARTI
|
3309004WL002973
|
BHARTI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942425
|
|
Mrs. BHARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MAGARLOD
|
CH-09-004-057-004/49
(PATHAR)
|
3309004000NRG25300420240127349
|
30/04/2024
|
DEEGESHWAR
|
3309004WL002973
|
DEEGESHWAR
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942499
|
|
Mr. DIGESHVAR S/O DUKHU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MAGARLOD
|
CH-09-004-057-004/52
(PATHAR)
|
3309004000NRG25300420240127358
|
30/04/2024
|
NAVIN
|
3309004WL002973
|
NAVIN
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942373
|
|
Mr. NAVIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MAGARLOD
|
CH-09-004-057-004/52
(PATHAR)
|
3309004000NRG25300420240127359
|
30/04/2024
|
VED
|
3309004WL002973
|
VED
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942522
|
|
VED SO TEJRAM
|
BANK OF BARODA(606985)
|
|
177
|
MAGARLOD
|
CH-09-004-057-004/54
(PATHAR)
|
3309004000NRG25300420240127362
|
30/04/2024
|
MOTIRAM
|
3309004WL002973
|
MOTIRAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942569
|
|
Mr. MOTI RAM S/O MILAN SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MAGARLOD
|
CH-09-004-057-004/54
(PATHAR)
|
3309004000NRG25300420240127363
|
30/04/2024
|
Sunita
|
3309004WL002973
|
Sunita
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942439
|
|
Mrs. SUNEETA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MAGARLOD
|
CH-09-004-057-004/55
(PATHAR)
|
3309004000NRG25300420240127364
|
30/04/2024
|
JAGESHWAR
|
3309004WL002973
|
JAGESHWAR
|
00093
|
CRGB0000317
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630942520
|
|
JAGESHWAR DHRUW S/O SHESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAGARLOD
|
CH-09-004-057-004/56
(PATHAR)
|
3309004000NRG25300420240127367
|
30/04/2024
|
DEVKUWAR
|
3309004WL002973
|
DEVKUWAR
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942525
|
|
Mrs. DEVKUNVAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MAGARLOD
|
CH-09-004-057-004/57
(PATHAR)
|
3309004000NRG25300420240127369
|
30/04/2024
|
DESAN BAI
|
3309004WL002973
|
DESAN BAI
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942332
|
|
Mrs. DESHAN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MAGARLOD
|
CH-09-004-057-004/57-A
(PATHAR)
|
3309004000NRG25300420240127371
|
30/04/2024
|
SANDHYA
|
3309004WL002973
|
SANDHYA
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942503
|
|
MRS SANDHYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAGARLOD
|
CH-09-004-057-004/58-A
(PATHAR)
|
3309004000NRG25300420240127372
|
30/04/2024
|
DHAN BAI
|
3309004WL002973
|
DHAN BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942438
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
MAGARLOD
|
CH-09-004-057-004/59
(PATHAR)
|
3309004000NRG25300420240127375
|
30/04/2024
|
DHANNU RAM
|
3309004WL002973
|
DHANNU RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942427
|
|
Mr. DHANNU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MAGARLOD
|
CH-09-004-057-004/62
(PATHAR)
|
3309004000NRG25300420240127382
|
30/04/2024
|
Nuteshwar
|
3309004WL002973
|
Nuteshwar
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942457
|
|
Mr. NUTESHVAR SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MAGARLOD
|
CH-09-004-057-004/62-A
(PATHAR)
|
3309004000NRG25300420240127383
|
30/04/2024
|
KAUSHAL
|
3309004WL002973
|
KAUSHAL
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942360
|
|
Mr. KAUSHAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MAGARLOD
|
CH-09-004-057-004/69
(PATHAR)
|
3309004000NRG25300420240127396
|
30/04/2024
|
KHILESHWARI
|
3309004WL002973
|
KHILESHWARI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942363
|
|
KHILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAGARLOD
|
CH-09-004-057-004/70
(PATHAR)
|
3309004000NRG25300420240127397
|
30/04/2024
|
NARSING
|
3309004WL002973
|
NARSING
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942375
|
|
Mr. NAR SINGH RAM S/O KUNDAN SINGH DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MAGARLOD
|
CH-09-004-057-004/71
(PATHAR)
|
3309004000NRG25300420240127402
|
30/04/2024
|
TEJ RAM
|
3309004WL002973
|
TEJ RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942475
|
|
Mr. TEJRAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MAGARLOD
|
CH-09-004-057-004/72
(PATHAR)
|
3309004000NRG25300420240127403
|
30/04/2024
|
OMKAR
|
3309004WL002973
|
OMKAR
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942384
|
|
OMKAR S O GANESH
|
BANK OF BARODA(606985)
|
|
191
|
MAGARLOD
|
CH-09-004-057-004/73
(PATHAR)
|
3309004000NRG25300420240127405
|
30/04/2024
|
SUGHANDH
|
3309004WL002973
|
SUGHANDH
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942376
|
|
Mrs. SUGAN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MAGARLOD
|
CH-09-004-057-004/74
(PATHAR)
|
3309004000NRG25300420240127408
|
30/04/2024
|
ANITA BAI
|
3309004WL002973
|
ANITA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942456
|
|
Mrs. ANITA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MAGARLOD
|
CH-09-004-057-004/74
(PATHAR)
|
3309004000NRG25300420240127407
|
30/04/2024
|
SHIVKUMAR
|
3309004WL002973
|
SHIVKUMAR
|
00093
|
CRGB0000317
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630942371
|
|
Mr. SHIV KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MAGARLOD
|
CH-09-004-057-004/75
(PATHAR)
|
3309004000NRG25300420240127409
|
30/04/2024
|
DURGAPRASAD
|
3309004WL002973
|
DURGAPRASAD
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942521
|
|
Mr. DURGA PRASAD DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MAGARLOD
|
CH-09-004-057-004/76
(PATHAR)
|
3309004000NRG25300420240127413
|
30/04/2024
|
PARWATI
|
3309004WL002973
|
PARWATI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942377
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
MAGARLOD
|
CH-09-004-057-004/76-A
(PATHAR)
|
3309004000NRG25300420240127416
|
30/04/2024
|
PURNIMA BAI
|
3309004WL002973
|
PURNIMA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942455
|
|
Mrs. PURNIMA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
MAGARLOD
|
CH-09-004-057-004/78
(PATHAR)
|
3309004000NRG25300420240127418
|
30/04/2024
|
SEETA BAI
|
3309004WL002973
|
SEETA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942393
|
|
Mrs. SITA BAI DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MAGARLOD
|
CH-09-004-057-004/8
(PATHAR)
|
3309004000NRG25300420240127419
|
30/04/2024
|
PARWATI
|
3309004WL002973
|
PARWATI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942528
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
MAGARLOD
|
CH-09-004-057-004/80-A
(PATHAR)
|
3309004000NRG25300420240127422
|
30/04/2024
|
KIRAN BAI
|
3309004WL002973
|
KIRAN BAI
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942385
|
|
Mrs. KIRAN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
MAGARLOD
|
CH-09-004-057-004/80-A
(PATHAR)
|
3309004000NRG25300420240127421
|
30/04/2024
|
NANDKUMAR
|
3309004WL002973
|
NANDKUMAR
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942416
|
|
Mr. NAND KUMAR S/O DESH RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
MAGARLOD
|
CH-09-004-057-004/81
(PATHAR)
|
3309004000NRG25300420240127423
|
30/04/2024
|
KOMAL RAM
|
3309004WL002973
|
KOMAL RAM
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942414
|
|
Mr. KOMAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
MAGARLOD
|
CH-09-004-057-004/83
(PATHAR)
|
3309004000NRG25300420240127427
|
30/04/2024
|
LOMSING
|
3309004WL002973
|
LOMSING
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942370
|
|
Mr. LOM SINGHS/O LAKHANU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MAGARLOD
|
CH-09-004-057-004/85
(PATHAR)
|
3309004000NRG25300420240127431
|
30/04/2024
|
GIRIWAR
|
3309004WL002973
|
GIRIWAR
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942374
|
|
Mr. GIRVAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
MAGARLOD
|
CH-09-004-057-004/87
(PATHAR)
|
3309004000NRG25300420240127435
|
30/04/2024
|
RAJO BAI
|
3309004WL002973
|
RAJO BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942423
|
|
RAJO BAI DHRUW
|
BANK OF BARODA(606985)
|
|
205
|
MAGARLOD
|
CH-09-004-057-004/89
(PATHAR)
|
3309004000NRG25300420240127436
|
30/04/2024
|
komal sing
|
3309004WL002973
|
komal sing
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942527
|
|
Mr. KOMAL SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
MAGARLOD
|
CH-09-004-057-004/9-A
(PATHAR)
|
3309004000NRG25300420240127439
|
30/04/2024
|
Heera Lal
|
3309004WL002973
|
Heera Lal
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942352
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAGARLOD
|
CH-09-004-057-004/90
(PATHAR)
|
3309004000NRG25300420240127440
|
30/04/2024
|
FAGU RAM
|
3309004WL002973
|
FAGU RAM
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942401
|
|
MR FAGURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAGARLOD
|
CH-09-004-057-004/92
(PATHAR)
|
3309004000NRG25300420240127445
|
30/04/2024
|
Nanku ram
|
3309004WL002973
|
Nanku ram
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942367
|
|
Mr. NANKU RA M DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MAGARLOD
|
CH-09-004-057-004/98
(PATHAR)
|
3309004000NRG25300420240127459
|
30/04/2024
|
RAMRATAN
|
3309004WL002973
|
RAMRATAN
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942372
|
|
Mr. RAM RATAN S/O SADHU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
MAGARLOD
|
CH-09-004-057-004/98
(PATHAR)
|
3309004000NRG25300420240127460
|
30/04/2024
|
SUSHILA BAI
|
3309004WL002973
|
SUSHILA BAI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942447
|
|
Mrs. SUSHILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
211
|
MAGARLOD
|
CH-09-004-057-004/29
(PATHAR)
|
3309004000NRG25300420240127296
|
30/04/2024
|
ANUSUIYA BAI
|
3309004WL002973
|
ANUSUIYA BAI
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942551
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
212
|
MAGARLOD
|
CH-09-004-057-004/56
(PATHAR)
|
3309004000NRG25300420240127368
|
30/04/2024
|
GAJENDRA
|
3309004WL002973
|
GAJENDRA
|
00415
|
SBIN0010148
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942336
|
|
GAJENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
213
|
MAGARLOD
|
CH-09-004-057-004/103
(PATHAR)
|
3309004000NRG25300420240127232
|
30/04/2024
|
GHASIRAM
|
3309004WL002973
|
GHASIRAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942339
|
|
GHASIRAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAGARLOD
|
CH-09-004-057-004/104
(PATHAR)
|
3309004000NRG25300420240127234
|
30/04/2024
|
PARAS
|
3309004WL002973
|
PARAS
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942347
|
|
MR PARAS DHRUW
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAGARLOD
|
CH-09-004-057-004/105-A
(PATHAR)
|
3309004000NRG25300420240127237
|
30/04/2024
|
Bhanu
|
3309004WL002973
|
Bhanu
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942348
|
|
MR BHANURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAGARLOD
|
CH-09-004-057-004/107
(PATHAR)
|
3309004000NRG25300420240127240
|
30/04/2024
|
Krisn kumar
|
3309004WL002973
|
Krisn kumar
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942337
|
|
MR KRISHNA KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAGARLOD
|
CH-09-004-057-004/116
(PATHAR)
|
3309004000NRG25300420240127252
|
30/04/2024
|
HIRMOTIN BAI
|
3309004WL002973
|
HIRMOTIN BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942345
|
|
MRS HIRMOTIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAGARLOD
|
CH-09-004-057-004/14
(PATHAR)
|
3309004000NRG25300420240127258
|
30/04/2024
|
KISUN RAM
|
3309004WL002973
|
KISUN RAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942340
|
|
KISANU DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAGARLOD
|
CH-09-004-057-004/14-A
(PATHAR)
|
3309004000NRG25300420240127259
|
30/04/2024
|
NETRAM
|
3309004WL002973
|
NETRAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942536
|
|
MR NETU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAGARLOD
|
CH-09-004-057-004/15-A
(PATHAR)
|
3309004000NRG25300420240127264
|
30/04/2024
|
Chuneshwari
|
3309004WL002973
|
Chuneshwari
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942335
|
|
MISS CHUNSHWARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAGARLOD
|
CH-09-004-057-004/18
(PATHAR)
|
3309004000NRG25300420240127269
|
30/04/2024
|
URMILA
|
3309004WL002973
|
URMILA
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942342
|
|
MISS URMILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAGARLOD
|
CH-09-004-057-004/31
(PATHAR)
|
3309004000NRG25300420240127301
|
30/04/2024
|
bisaribai
|
3309004WL002973
|
bisaribai
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942338
|
|
BISRI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAGARLOD
|
CH-09-004-057-004/32-A
(PATHAR)
|
3309004000NRG25300420240127307
|
30/04/2024
|
SEVTI
|
3309004WL002973
|
SEVTI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942351
|
|
MRS SEVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAGARLOD
|
CH-09-004-057-004/33-A
(PATHAR)
|
3309004000NRG25300420240127309
|
30/04/2024
|
Shanta Bai
|
3309004WL002973
|
Shanta Bai
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942350
|
|
SHANTA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAGARLOD
|
CH-09-004-057-004/34-A
(PATHAR)
|
3309004000NRG25300420240127313
|
30/04/2024
|
Dageshwar
|
3309004WL002973
|
Dageshwar
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942534
|
|
MR DAGESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAGARLOD
|
CH-09-004-057-004/47-B
(PATHAR)
|
3309004000NRG25300420240127344
|
30/04/2024
|
Parmanand
|
3309004WL002973
|
Parmanand
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942346
|
|
MR PARMANAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAGARLOD
|
CH-09-004-057-004/57-A
(PATHAR)
|
3309004000NRG25300420240127370
|
30/04/2024
|
BHUNESHWAR
|
3309004WL002973
|
BHUNESHWAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942537
|
|
MR BHUNESHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAGARLOD
|
CH-09-004-057-004/59
(PATHAR)
|
3309004000NRG25300420240127376
|
30/04/2024
|
DUJBAI
|
3309004WL002973
|
DUJBAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942540
|
|
Mrs. DOOJBAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
MAGARLOD
|
CH-09-004-057-004/63-A
(PATHAR)
|
3309004000NRG25300420240127386
|
30/04/2024
|
Bharti Bai
|
3309004WL002973
|
Bharti Bai
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942349
|
|
MRS BHARTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAGARLOD
|
CH-09-004-057-004/76
(PATHAR)
|
3309004000NRG25300420240127414
|
30/04/2024
|
ESHWAR
|
3309004WL002973
|
ESHWAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942343
|
|
MR ISHWAR DIWAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAGARLOD
|
CH-09-004-057-004/76-A
(PATHAR)
|
3309004000NRG25300420240127415
|
30/04/2024
|
MOHAN LAL
|
3309004WL002973
|
MOHAN LAL
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942533
|
|
MR MOHAN DIWAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAGARLOD
|
CH-09-004-057-004/78
(PATHAR)
|
3309004000NRG25300420240127417
|
30/04/2024
|
LALJI
|
3309004WL002973
|
LALJI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942539
|
|
LALJI DIWAN S O VISH
|
BANK OF BARODA(606985)
|
|
233
|
MAGARLOD
|
CH-09-004-057-004/89
(PATHAR)
|
3309004000NRG25300420240127438
|
30/04/2024
|
LAXMI
|
3309004WL002973
|
LAXMI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942341
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAGARLOD
|
CH-09-004-057-004/89
(PATHAR)
|
3309004000NRG25300420240127437
|
30/04/2024
|
REKHA BAI
|
3309004WL002973
|
REKHA BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942535
|
|
MRS REKHA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAGARLOD
|
CH-09-004-057-004/93
(PATHAR)
|
3309004000NRG25300420240127448
|
30/04/2024
|
INDRA BAI
|
3309004WL002973
|
INDRA BAI
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942344
|
|
MRS INDRANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAGARLOD
|
CH-09-004-057-004/95
(PATHAR)
|
3309004000NRG25300420240127452
|
30/04/2024
|
TARUNBAI
|
3309004WL002973
|
TARUNBAI
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630942538
|
|
TARUN BAI DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
237
|
MAGARLOD
|
CH-09-004-057-004/17
(PATHAR)
|
3309004000NRG25300420240127268
|
30/04/2024
|
Sant ram
|
3309004WL002973
|
Sant ram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630942334
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAGARLOD
|
CH-09-004-057-004/66-A
(PATHAR)
|
3309004000NRG25300420240127393
|
30/04/2024
|
Poonarad
|
3309004WL002973
|
Poonarad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630942333
|
|
PUNARAD DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271917
|
271917
|
|
|
|
|
|
|
|