|
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-09-004-031-002/10
(AMALIDIH)
|
3309004000NRG25040520240150381
|
06/05/2024
|
LOMIN MANNU
|
3309004WL003526
|
LOMIN MANNU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453459
|
|
LOMIN BAI W O MANNU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-031-002/10
(AMALIDIH)
|
3309004000NRG25040520240150380
|
06/05/2024
|
MANNURAM KISUN
|
3309004WL003526
|
MANNURAM KISUN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453613
|
|
MANNU RAM
|
BANK OF INDIA(508505)
|
|
3
|
MAGARLOD
|
CH-09-004-031-002/100-A
(AMALIDIH)
|
3309004000NRG25040520240150383
|
06/05/2024
|
INDUMATI
|
3309004WL003526
|
INDUMATI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453438
|
|
NDUMATI W O LOKESHW
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-031-002/100-A
(AMALIDIH)
|
3309004000NRG25040520240150382
|
06/05/2024
|
LOKESHWAR
|
3309004WL003526
|
LOKESHWAR
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453410
|
|
LOKESHWAR S O CHAMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-031-002/101
(AMALIDIH)
|
3309004000NRG25040520240150385
|
06/05/2024
|
INDRA NAKUL
|
3309004WL003526
|
INDRA NAKUL
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453445
|
|
NDRA BAI W O NAKUL
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-031-002/101
(AMALIDIH)
|
3309004000NRG25040520240150384
|
06/05/2024
|
NAKUL PANKAA
|
3309004WL003526
|
NAKUL PANKAA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453400
|
|
NAKUL S O PANKHARAM
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-031-002/101-A
(AMALIDIH)
|
3309004000NRG25040520240150386
|
06/05/2024
|
Kamalnarayan
|
3309004WL003526
|
Kamalnarayan
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453598
|
|
KAMAL NARAYAN HALBA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-031-002/102
(AMALIDIH)
|
3309004000NRG25040520240150387
|
06/05/2024
|
DEVBATI RUPESH
|
3309004WL003526
|
DEVBATI RUPESH
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453552
|
|
DEVVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-031-002/102
(AMALIDIH)
|
3309004000NRG25040520240150388
|
06/05/2024
|
Kumkum
|
3309004WL003526
|
Kumkum
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453599
|
|
KUMKUM
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-031-002/104
(AMALIDIH)
|
3309004000NRG25040520240150389
|
06/05/2024
|
rohit
|
3309004WL003526
|
rohit
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453463
|
|
ROHIT KUMAR S O NARA
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-031-002/106
(AMALIDIH)
|
3309004000NRG25040520240150391
|
06/05/2024
|
ANURADHA
|
3309004WL003526
|
ANURADHA
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453606
|
|
ANURADHA DHRUV
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-031-002/106
(AMALIDIH)
|
3309004000NRG25040520240150390
|
06/05/2024
|
Rupkawar
|
3309004WL003526
|
Rupkawar
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453576
|
|
RUP KUWAR DHRUW W O
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-031-002/108
(AMALIDIH)
|
3309004000NRG25040520240150392
|
06/05/2024
|
KHILAWAN PANKA
|
3309004WL003526
|
KHILAWAN PANKA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453513
|
|
KHILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-031-002/108
(AMALIDIH)
|
3309004000NRG25040520240150393
|
06/05/2024
|
NEMLATA KHILAWAN
|
3309004WL003526
|
NEMLATA KHILAWAN
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453393
|
|
NEMLATA W O KHILAVAN
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-031-002/109
(AMALIDIH)
|
3309004000NRG25040520240150395
|
06/05/2024
|
Kulbati
|
3309004WL003526
|
Kulbati
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453584
|
|
KLAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-031-002/109
(AMALIDIH)
|
3309004000NRG25040520240150394
|
06/05/2024
|
Kumbhaj ram
|
3309004WL003526
|
Kumbhaj ram
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453578
|
|
KUMBHAJ DHARV DO MAN
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-031-002/110
(AMALIDIH)
|
3309004000NRG25040520240150396
|
06/05/2024
|
PUSYAMITRA
|
3309004WL003526
|
PUSYAMITRA
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453467
|
|
PUSHYMITRA
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-031-002/113
(AMALIDIH)
|
3309004000NRG25040520240150397
|
06/05/2024
|
LATA REKHRAM
|
3309004WL003526
|
LATA REKHRAM
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453388
|
|
LATA BAI W O REKHRAM
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-031-002/118
(AMALIDIH)
|
3309004000NRG25040520240150399
|
06/05/2024
|
KUMARI RAINURAM
|
3309004WL003526
|
KUMARI RAINURAM
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453454
|
|
KUMARI BAI W O RANU
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-031-002/118
(AMALIDIH)
|
3309004000NRG25040520240150398
|
06/05/2024
|
Ranuram
|
3309004WL003526
|
Ranuram
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453399
|
|
RAINU RAM KASHYAP S
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-031-002/119
(AMALIDIH)
|
3309004000NRG25040520240150400
|
06/05/2024
|
CHAMPESHWAR UMEND
|
3309004WL003526
|
CHAMPESHWAR UMEND
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453427
|
|
CHAMPESWAR S O UMED
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-031-002/119
(AMALIDIH)
|
3309004000NRG25040520240150401
|
06/05/2024
|
Temeen
|
3309004WL003526
|
Temeen
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453567
|
|
TEMIN KASHYUP W O CH
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-031-002/120
(AMALIDIH)
|
3309004000NRG25040520240150403
|
06/05/2024
|
BHUNITA YADRAM
|
3309004WL003526
|
BHUNITA YADRAM
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453448
|
|
BUNITA BAI W O YADRA
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-031-002/120
(AMALIDIH)
|
3309004000NRG25040520240150402
|
06/05/2024
|
YADRAM GUHARAM
|
3309004WL003526
|
YADRAM GUHARAM
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453447
|
|
YADRAM .
|
BANK OF INDIA(508505)
|
|
25
|
MAGARLOD
|
CH-09-004-031-002/121
(AMALIDIH)
|
3309004000NRG25040520240150404
|
06/05/2024
|
RAMHURAM GAINDU
|
3309004WL003526
|
RAMHURAM GAINDU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453384
|
|
RAMHU RAM S O GANDU
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-031-002/121
(AMALIDIH)
|
3309004000NRG25040520240150405
|
06/05/2024
|
Sulochana
|
3309004WL003526
|
Sulochana
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453498
|
|
SULOCHNA W O RAMULAL
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-031-002/122
(AMALIDIH)
|
3309004000NRG25040520240150407
|
06/05/2024
|
MOTIN YADRAM
|
3309004WL003526
|
MOTIN YADRAM
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453561
|
|
MOTIN BAI W O YAD RA
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-031-002/122
(AMALIDIH)
|
3309004000NRG25040520240150406
|
06/05/2024
|
Yadram
|
3309004WL003526
|
Yadram
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453413
|
|
YADRAM S O KAWAL SIN
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-031-002/123
(AMALIDIH)
|
3309004000NRG25040520240150408
|
06/05/2024
|
Bhagvantin
|
3309004WL003526
|
Bhagvantin
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
10/05/2024
|
|
3909453472
|
|
BHAGVANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-031-002/123-A
(AMALIDIH)
|
3309004000NRG25040520240150410
|
06/05/2024
|
BHARTI
|
3309004WL003526
|
BHARTI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453504
|
|
BHARTI NISHAD W O NA
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-031-002/123-A
(AMALIDIH)
|
3309004000NRG25040520240150409
|
06/05/2024
|
NARENDRA
|
3309004WL003526
|
NARENDRA
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
10/05/2024
|
|
3909453480
|
|
NARENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-031-002/124
(AMALIDIH)
|
3309004000NRG25040520240150412
|
06/05/2024
|
DULESHWARI RAMESH
|
3309004WL003526
|
DULESHWARI RAMESH
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453390
|
|
DULESHWARI W O RAMES
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-031-002/124
(AMALIDIH)
|
3309004000NRG25040520240150411
|
06/05/2024
|
RAMESH RAM JI
|
3309004WL003526
|
RAMESH RAM JI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453487
|
|
RAMESH KUMAR SO RAMJ
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-031-002/125
(AMALIDIH)
|
3309004000NRG25040520240150414
|
06/05/2024
|
dhaneshwari
|
3309004WL003526
|
dhaneshwari
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
10/05/2024
|
|
3909453417
|
|
DHANESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAGARLOD
|
CH-09-004-031-002/125
(AMALIDIH)
|
3309004000NRG25040520240150413
|
06/05/2024
|
Phalendra
|
3309004WL003526
|
Phalendra
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453468
|
|
FALENDRA SO KAMAL SI
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-031-002/126
(AMALIDIH)
|
3309004000NRG25040520240150415
|
06/05/2024
|
CHEMAN KHORBAHAARA
|
3309004WL003526
|
CHEMAN KHORBAHAARA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453422
|
|
CHEMAN LAL S O KHORB
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-031-002/126
(AMALIDIH)
|
3309004000NRG25040520240150416
|
06/05/2024
|
Reshmi
|
3309004WL003526
|
Reshmi
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453566
|
|
ROSHNI BAI W O CHEMA
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-031-002/128
(AMALIDIH)
|
3309004000NRG25040520240150418
|
06/05/2024
|
JITESHWARI MAKHAN
|
3309004WL003526
|
JITESHWARI MAKHAN
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453496
|
|
JITESWARI W O MAKHAN
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-031-002/128
(AMALIDIH)
|
3309004000NRG25040520240150417
|
06/05/2024
|
MAKHAN JANARDAN
|
3309004WL003526
|
MAKHAN JANARDAN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453426
|
|
MAKHAN LAL S O JANAD
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-031-002/129
(AMALIDIH)
|
3309004000NRG25040520240150419
|
06/05/2024
|
Rtani
|
3309004WL003526
|
Rtani
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453434
|
|
RATNI BAI D O JHADI
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-031-002/13
(AMALIDIH)
|
3309004000NRG25040520240150420
|
06/05/2024
|
BHAGWARI
|
3309004WL003526
|
BHAGWARI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453547
|
|
BHAGWATI W O DHIRJI
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-031-002/133
(AMALIDIH)
|
3309004000NRG25040520240150422
|
06/05/2024
|
gita
|
3309004WL003526
|
gita
|
00045
|
BARB0DBBHAI
|
394
|
394
|
Processed
|
09/05/2024
|
|
3909453551
|
|
GEETA KASHYAP W O TE
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-031-002/133
(AMALIDIH)
|
3309004000NRG25040520240150421
|
06/05/2024
|
Taj ram
|
3309004WL003526
|
Taj ram
|
00045
|
BARB0DBBHAI
|
394
|
394
|
Processed
|
09/05/2024
|
|
3909453523
|
|
TEJ RAM S O CHOWA RA
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-031-002/134
(AMALIDIH)
|
3309004000NRG25040520240150423
|
06/05/2024
|
Danesh ram
|
3309004WL003526
|
Danesh ram
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453595
|
|
MR DHANESH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGARLOD
|
CH-09-004-031-002/134
(AMALIDIH)
|
3309004000NRG25040520240150424
|
06/05/2024
|
kunti bai
|
3309004WL003526
|
kunti bai
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453497
|
|
KUNTI BAI W O DHNESH
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-031-002/135
(AMALIDIH)
|
3309004000NRG25040520240150425
|
06/05/2024
|
Komal ram
|
3309004WL003526
|
Komal ram
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453495
|
|
KOMAL RAM HALBA S O
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-031-002/135
(AMALIDIH)
|
3309004000NRG25040520240150426
|
06/05/2024
|
PRAMILA BAI
|
3309004WL003526
|
PRAMILA BAI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453560
|
|
URMILA BAI W O KOMAL
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-031-002/136
(AMALIDIH)
|
3309004000NRG25040520240150427
|
06/05/2024
|
Campeshwar
|
3309004WL003526
|
Campeshwar
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453387
|
|
CHAMPESHVAR .
|
BANK OF INDIA(508505)
|
|
49
|
MAGARLOD
|
CH-09-004-031-002/136
(AMALIDIH)
|
3309004000NRG25040520240150428
|
06/05/2024
|
Lila bai
|
3309004WL003526
|
Lila bai
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453615
|
|
LILA BAI W O CHAMPES
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-031-002/137
(AMALIDIH)
|
3309004000NRG25040520240150429
|
06/05/2024
|
Pemin bai
|
3309004WL003526
|
Pemin bai
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453614
|
|
PREMIN BAI W O CHITR
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-031-002/139
(AMALIDIH)
|
3309004000NRG25040520240150430
|
06/05/2024
|
Sawyta
|
3309004WL003526
|
Sawyta
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453503
|
|
SWETA KASHYUP W O LU
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-031-002/14
(AMALIDIH)
|
3309004000NRG25040520240150431
|
06/05/2024
|
JUGAN
|
3309004WL003526
|
JUGAN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453549
|
|
JUGAN BAI W O GAIND
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-031-002/140
(AMALIDIH)
|
3309004000NRG25040520240150432
|
06/05/2024
|
KUNJI BAI
|
3309004WL003526
|
KUNJI BAI
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453414
|
|
KUNJI BAI
|
BANK OF INDIA(508505)
|
|
54
|
MAGARLOD
|
CH-09-004-031-002/140-A
(AMALIDIH)
|
3309004000NRG25040520240150433
|
06/05/2024
|
GANDBATI
|
3309004WL003526
|
GANDBATI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453403
|
|
GAINDBATTI NISHAD W
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-031-002/140-A
(AMALIDIH)
|
3309004000NRG25040520240150434
|
06/05/2024
|
Lalita
|
3309004WL003526
|
Lalita
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453605
|
|
LALITA DO NOHAR RAM
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-031-002/141
(AMALIDIH)
|
3309004000NRG25040520240150436
|
06/05/2024
|
BHOLESHWARI
|
3309004WL003526
|
BHOLESHWARI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453575
|
|
BHULESHWARI BAI W O
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-031-002/141
(AMALIDIH)
|
3309004000NRG25040520240150435
|
06/05/2024
|
Kesav
|
3309004WL003526
|
Kesav
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453611
|
|
KESAV RAM S O SHRI R
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-031-002/142
(AMALIDIH)
|
3309004000NRG25040520240150437
|
06/05/2024
|
REKHA BAI
|
3309004WL003526
|
REKHA BAI
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453580
|
|
REKHA BAI
|
BANK OF INDIA(508505)
|
|
59
|
MAGARLOD
|
CH-09-004-031-002/143
(AMALIDIH)
|
3309004000NRG25040520240150439
|
06/05/2024
|
LAXMI
|
3309004WL003526
|
LAXMI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453564
|
|
LAXMI W O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-031-002/143
(AMALIDIH)
|
3309004000NRG25040520240150438
|
06/05/2024
|
MOHAN
|
3309004WL003526
|
MOHAN
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453527
|
|
MOHAN LAL S O SHRI R
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-031-002/143
(AMALIDIH)
|
3309004000NRG25040520240150440
|
06/05/2024
|
Pushpendra
|
3309004WL003526
|
Pushpendra
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
10/05/2024
|
|
3909453607
|
|
PUSHPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAGARLOD
|
CH-09-004-031-002/146
(AMALIDIH)
|
3309004000NRG25040520240150442
|
06/05/2024
|
KAUSHILYA
|
3309004WL003526
|
KAUSHILYA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453419
|
|
KAOUSHILYA BAI
|
BANK OF INDIA(508505)
|
|
63
|
MAGARLOD
|
CH-09-004-031-002/146
(AMALIDIH)
|
3309004000NRG25040520240150441
|
06/05/2024
|
mukesh
|
3309004WL003526
|
mukesh
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453431
|
|
MUKES S O MADAN
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-031-002/147
(AMALIDIH)
|
3309004000NRG25040520240150443
|
06/05/2024
|
REVA
|
3309004WL003526
|
REVA
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
10/05/2024
|
|
3909453511
|
|
REVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGARLOD
|
CH-09-004-031-002/147
(AMALIDIH)
|
3309004000NRG25040520240150444
|
06/05/2024
|
SUNITA
|
3309004WL003526
|
SUNITA
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453449
|
|
SUNITA BAI W O REWA
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-031-002/148
(AMALIDIH)
|
3309004000NRG25040520240150445
|
06/05/2024
|
ISHWARI
|
3309004WL003526
|
ISHWARI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453554
|
|
ISHWARI SAHU W O CHA
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-031-002/149
(AMALIDIH)
|
3309004000NRG25040520240150446
|
06/05/2024
|
MAINA BAI
|
3309004WL003526
|
MAINA BAI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453589
|
|
Mrs. MAINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-031-002/149-A
(AMALIDIH)
|
3309004000NRG25040520240150447
|
06/05/2024
|
SHIVKUMARI
|
3309004WL003526
|
SHIVKUMARI
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453489
|
|
MISS SHIVKUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGARLOD
|
CH-09-004-031-002/151
(AMALIDIH)
|
3309004000NRG25040520240150448
|
06/05/2024
|
Kamdev
|
3309004WL003526
|
Kamdev
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453593
|
|
KAMDEV YADAW
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-031-002/151
(AMALIDIH)
|
3309004000NRG25040520240150449
|
06/05/2024
|
Yashvant
|
3309004WL003526
|
Yashvant
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453528
|
|
YASHWANT KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-031-002/154
(AMALIDIH)
|
3309004000NRG25040520240150450
|
06/05/2024
|
KUNTI BAI
|
3309004WL003526
|
KUNTI BAI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453432
|
|
Mrs. KUNTI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MAGARLOD
|
CH-09-004-031-002/154
(AMALIDIH)
|
3309004000NRG25040520240150451
|
06/05/2024
|
Shashi
|
3309004WL003526
|
Shashi
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453474
|
|
SASI D O LAVDAS
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-031-002/156
(AMALIDIH)
|
3309004000NRG25040520240150452
|
06/05/2024
|
MITHLESH
|
3309004WL003526
|
MITHLESH
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453569
|
|
MITHELES S O JAMUN S
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-031-002/156
(AMALIDIH)
|
3309004000NRG25040520240150453
|
06/05/2024
|
TEEJ
|
3309004WL003526
|
TEEJ
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453509
|
|
TIJ BAI W O MITHLESH
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-031-002/157
(AMALIDIH)
|
3309004000NRG25040520240150455
|
06/05/2024
|
FILBAI
|
3309004WL003526
|
FILBAI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453609
|
|
FOOL BAI W O SUMERI
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-031-002/157
(AMALIDIH)
|
3309004000NRG25040520240150454
|
06/05/2024
|
SUMERI
|
3309004WL003526
|
SUMERI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453411
|
|
SUMERI S O RELU
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-031-002/158
(AMALIDIH)
|
3309004000NRG25040520240150456
|
06/05/2024
|
CHANDU RAM
|
3309004WL003526
|
CHANDU RAM
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453405
|
|
CHANDU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAGARLOD
|
CH-09-004-031-002/158
(AMALIDIH)
|
3309004000NRG25040520240150457
|
06/05/2024
|
DEEPA BAI
|
3309004WL003526
|
DEEPA BAI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453433
|
|
DIPIKA W O CHANDU RA
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-031-002/16-A
(AMALIDIH)
|
3309004000NRG25040520240150458
|
06/05/2024
|
SANTOSI BAI
|
3309004WL003526
|
SANTOSI BAI
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453418
|
|
SANTOSI BAI WO SANIT
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-031-002/160-A
(AMALIDIH)
|
3309004000NRG25040520240150460
|
06/05/2024
|
ANJU
|
3309004WL003526
|
ANJU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453579
|
|
ANJU BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-031-002/160-A
(AMALIDIH)
|
3309004000NRG25040520240150459
|
06/05/2024
|
GOVIND
|
3309004WL003526
|
GOVIND
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453612
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
MAGARLOD
|
CH-09-004-031-002/162
(AMALIDIH)
|
3309004000NRG25040520240150461
|
06/05/2024
|
SONARIN
|
3309004WL003526
|
SONARIN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453455
|
|
SONARIN BAI YADAV W
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-031-002/163
(AMALIDIH)
|
3309004000NRG25040520240150462
|
06/05/2024
|
Bhanu Bai
|
3309004WL003526
|
Bhanu Bai
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453505
|
|
BHANU BAI W O DWARPA
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-031-002/163
(AMALIDIH)
|
3309004000NRG25040520240150463
|
06/05/2024
|
DINESH KUMAR
|
3309004WL003526
|
DINESH KUMAR
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453518
|
|
DINESH KUMAR S O DWA
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-031-002/164
(AMALIDIH)
|
3309004000NRG25040520240150465
|
06/05/2024
|
BUDHYARIN BAI
|
3309004WL003526
|
BUDHYARIN BAI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453466
|
|
BUDHYARIN W O BISKET
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-031-002/164
(AMALIDIH)
|
3309004000NRG25040520240150464
|
06/05/2024
|
VRISHKETU
|
3309004WL003526
|
VRISHKETU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453430
|
|
BRISKETU .
|
BANK OF INDIA(508505)
|
|
87
|
MAGARLOD
|
CH-09-004-031-002/166-B
(AMALIDIH)
|
3309004000NRG25040520240150466
|
06/05/2024
|
Khuleshwar
|
3309004WL003526
|
Khuleshwar
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453534
|
|
KHULESHVAR S O MADAN
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-031-002/166-B
(AMALIDIH)
|
3309004000NRG25040520240150467
|
06/05/2024
|
Suniti Bai
|
3309004WL003526
|
Suniti Bai
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453443
|
|
SUNITI DHRUW W O FUL
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-031-002/168
(AMALIDIH)
|
3309004000NRG25040520240150468
|
06/05/2024
|
VEENA
|
3309004WL003526
|
VEENA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453525
|
|
VEENA YADAW W O BHUN
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-031-002/169
(AMALIDIH)
|
3309004000NRG25040520240150469
|
06/05/2024
|
AKUSH RAM
|
3309004WL003526
|
AKUSH RAM
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453470
|
|
AKUSH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAGARLOD
|
CH-09-004-031-002/169
(AMALIDIH)
|
3309004000NRG25040520240150470
|
06/05/2024
|
SOHDRA BAI
|
3309004WL003526
|
SOHDRA BAI
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453573
|
|
SOHADRA BAI W O ANKU
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-031-002/169
(AMALIDIH)
|
3309004000NRG25040520240150471
|
06/05/2024
|
VIRENDRA
|
3309004WL003526
|
VIRENDRA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453486
|
|
VIRENDRA KUMAR HALBA
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-031-002/17
(AMALIDIH)
|
3309004000NRG25040520240150473
|
06/05/2024
|
USHA BAI YADAV
|
3309004WL003526
|
USHA BAI YADAV
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453488
|
|
USHA BAI TADAV WO YA
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-031-002/17
(AMALIDIH)
|
3309004000NRG25040520240150472
|
06/05/2024
|
YADURAM BHUNESHWAR
|
3309004WL003526
|
YADURAM BHUNESHWAR
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453520
|
|
YADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAGARLOD
|
CH-09-004-031-002/171
(AMALIDIH)
|
3309004000NRG25040520240150474
|
06/05/2024
|
SHAM BAI
|
3309004WL003526
|
SHAM BAI
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
10/05/2024
|
|
3909453610
|
|
SHAM BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAGARLOD
|
CH-09-004-031-002/172
(AMALIDIH)
|
3309004000NRG25040520240150475
|
06/05/2024
|
Manki Bai
|
3309004WL003526
|
Manki Bai
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453476
|
|
MANKI ABI W O BALU R
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-031-002/173
(AMALIDIH)
|
3309004000NRG25040520240150477
|
06/05/2024
|
Mukeshwari
|
3309004WL003526
|
Mukeshwari
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453532
|
|
MUKESHRI
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-031-002/173
(AMALIDIH)
|
3309004000NRG25040520240150476
|
06/05/2024
|
Premkishor
|
3309004WL003526
|
Premkishor
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453442
|
|
PREM KISHOR S O SHRA
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-031-002/174
(AMALIDIH)
|
3309004000NRG25040520240150478
|
06/05/2024
|
khomesh borjha
|
3309004WL003526
|
khomesh borjha
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453602
|
|
KHOMES S O YADRAM
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-031-002/174
(AMALIDIH)
|
3309004000NRG25040520240150479
|
06/05/2024
|
Rameshwari
|
3309004WL003526
|
Rameshwari
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453521
|
|
RAMESHWARI BORJHA
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-031-002/182
(AMALIDIH)
|
3309004000NRG25040520240150480
|
06/05/2024
|
KANTI BAI
|
3309004WL003526
|
KANTI BAI
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453594
|
|
Mrs. KANTI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MAGARLOD
|
CH-09-004-031-002/19
(AMALIDIH)
|
3309004000NRG25040520240150481
|
06/05/2024
|
ANUSUIYA SUKHCHAND
|
3309004WL003526
|
ANUSUIYA SUKHCHAND
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453544
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAGARLOD
|
CH-09-004-031-002/20
(AMALIDIH)
|
3309004000NRG25040520240150484
|
06/05/2024
|
DHANNJAY
|
3309004WL003526
|
DHANNJAY
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453592
|
|
Mr. DHANANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MAGARLOD
|
CH-09-004-031-002/20
(AMALIDIH)
|
3309004000NRG25040520240150482
|
06/05/2024
|
KHORBAHAARA SUKHDEV
|
3309004WL003526
|
KHORBAHAARA SUKHDEV
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453457
|
|
KHORBAHARA RAM S O S
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-031-002/20
(AMALIDIH)
|
3309004000NRG25040520240150483
|
06/05/2024
|
LAXWANTIN
|
3309004WL003526
|
LAXWANTIN
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453545
|
|
LACHWANTIN BAI W O K
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-031-002/21
(AMALIDIH)
|
3309004000NRG25040520240150485
|
06/05/2024
|
RAMESHWARI CHANDRAHAAS
|
3309004WL003526
|
RAMESHWARI CHANDRAHAAS
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
10/05/2024
|
|
3909453519
|
|
TAMESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAGARLOD
|
CH-09-004-031-002/23
(AMALIDIH)
|
3309004000NRG25040520240150486
|
06/05/2024
|
CHHABI
|
3309004WL003526
|
CHHABI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453407
|
|
CHABI LAL S O BHODHA
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-031-002/23
(AMALIDIH)
|
3309004000NRG25040520240150488
|
06/05/2024
|
Ishwar
|
3309004WL003526
|
Ishwar
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453479
|
|
ISHWAR RAM NETAM S O
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-031-002/23
(AMALIDIH)
|
3309004000NRG25040520240150487
|
06/05/2024
|
SUSILA
|
3309004WL003526
|
SUSILA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453538
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAGARLOD
|
CH-09-004-031-002/24
(AMALIDIH)
|
3309004000NRG25040520240150489
|
06/05/2024
|
BANSI
|
3309004WL003526
|
BANSI
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453404
|
|
BANSHI RAM KASHYAP S
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-031-002/24
(AMALIDIH)
|
3309004000NRG25040520240150490
|
06/05/2024
|
BHAGA
|
3309004WL003526
|
BHAGA
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453490
|
|
BHAGA BAI KASHYAP W
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-031-002/26
(AMALIDIH)
|
3309004000NRG25040520240150492
|
06/05/2024
|
KEVARA
|
3309004WL003526
|
KEVARA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453608
|
|
KEVRA W O PRAKASH YA
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-031-002/26
(AMALIDIH)
|
3309004000NRG25040520240150491
|
06/05/2024
|
prakash
|
3309004WL003526
|
prakash
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453583
|
|
PRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-031-002/26-A
(AMALIDIH)
|
3309004000NRG25040520240150493
|
06/05/2024
|
Chitrasen
|
3309004WL003526
|
Chitrasen
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453517
|
|
Mr. CHITR SEN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MAGARLOD
|
CH-09-004-031-002/27
(AMALIDIH)
|
3309004000NRG25040520240150494
|
06/05/2024
|
indrani
|
3309004WL003526
|
indrani
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
10/05/2024
|
|
3909453571
|
|
INDRANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAGARLOD
|
CH-09-004-031-002/27
(AMALIDIH)
|
3309004000NRG25040520240150495
|
06/05/2024
|
KHEMRAJ
|
3309004WL003526
|
KHEMRAJ
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453526
|
|
KHEMRAJ S O ASHOK
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-031-002/28
(AMALIDIH)
|
3309004000NRG25040520240150496
|
06/05/2024
|
INDRAMAN
|
3309004WL003526
|
INDRAMAN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453540
|
|
NDRAMAN S O UTTAM
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-031-002/28
(AMALIDIH)
|
3309004000NRG25040520240150497
|
06/05/2024
|
SAVITA
|
3309004WL003526
|
SAVITA
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453461
|
|
SAVITA W O INDRAMAN
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-031-002/30
(AMALIDIH)
|
3309004000NRG25040520240150498
|
06/05/2024
|
BISAKHA BAI BODHAN
|
3309004WL003526
|
BISAKHA BAI BODHAN
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453493
|
|
VISHAKHA BAI HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAGARLOD
|
CH-09-004-031-002/31
(AMALIDIH)
|
3309004000NRG25040520240150500
|
06/05/2024
|
KUNTI
|
3309004WL003526
|
KUNTI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453555
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAGARLOD
|
CH-09-004-031-002/31
(AMALIDIH)
|
3309004000NRG25040520240150499
|
06/05/2024
|
MOHAN
|
3309004WL003526
|
MOHAN
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453436
|
|
MOHAN DAS S O JHADU
|
BANK OF BARODA(606985)
|
|
122
|
MAGARLOD
|
CH-09-004-031-002/32
(AMALIDIH)
|
3309004000NRG25040520240150502
|
06/05/2024
|
KHILESHWARI SHIV NARAYAN
|
3309004WL003526
|
KHILESHWARI SHIV NARAYAN
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453453
|
|
KHLESWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-031-002/32
(AMALIDIH)
|
3309004000NRG25040520240150501
|
06/05/2024
|
SHIVNARAYAN TILOCHAN
|
3309004WL003526
|
SHIVNARAYAN TILOCHAN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
10/05/2024
|
|
3909453385
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAGARLOD
|
CH-09-004-031-002/33
(AMALIDIH)
|
3309004000NRG25040520240150503
|
06/05/2024
|
GAJARU
|
3309004WL003526
|
GAJARU
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453401
|
|
GAJRU RAM S O JAMUN
|
BANK OF BARODA(606985)
|
|
125
|
MAGARLOD
|
CH-09-004-031-002/33
(AMALIDIH)
|
3309004000NRG25040520240150504
|
06/05/2024
|
KUWAR
|
3309004WL003526
|
KUWAR
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453501
|
|
KUNWAR BAI W O RAJRU
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-031-002/34-A
(AMALIDIH)
|
3309004000NRG25040520240150506
|
06/05/2024
|
GAYATRI
|
3309004WL003526
|
GAYATRI
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453531
|
|
Miss. GAYATRI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MAGARLOD
|
CH-09-004-031-002/34-A
(AMALIDIH)
|
3309004000NRG25040520240150505
|
06/05/2024
|
GULAB RAM
|
3309004WL003526
|
GULAB RAM
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
10/05/2024
|
|
3909453477
|
|
GULAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAGARLOD
|
CH-09-004-031-002/35
(AMALIDIH)
|
3309004000NRG25040520240150508
|
06/05/2024
|
AHILYA SUKNANDAN
|
3309004WL003526
|
AHILYA SUKNANDAN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453562
|
|
AHILIYA BAI W O SUNA
|
BANK OF BARODA(606985)
|
|
129
|
MAGARLOD
|
CH-09-004-031-002/35
(AMALIDIH)
|
3309004000NRG25040520240150507
|
06/05/2024
|
sukhnandan
|
3309004WL003526
|
sukhnandan
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
10/05/2024
|
|
3909453397
|
|
SUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAGARLOD
|
CH-09-004-031-002/38
(AMALIDIH)
|
3309004000NRG25040520240150509
|
06/05/2024
|
JANKI NATHURAM
|
3309004WL003526
|
JANKI NATHURAM
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453558
|
|
JANKI BAI W O NATHU
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-031-002/39
(AMALIDIH)
|
3309004000NRG25040520240150511
|
06/05/2024
|
BHAGVATI HARISHCHAND
|
3309004WL003526
|
BHAGVATI HARISHCHAND
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453492
|
|
BHAGWATI BAI W O HAR
|
BANK OF BARODA(606985)
|
|
132
|
MAGARLOD
|
CH-09-004-031-002/39
(AMALIDIH)
|
3309004000NRG25040520240150510
|
06/05/2024
|
HARISHCHAND PARAU
|
3309004WL003526
|
HARISHCHAND PARAU
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453398
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAGARLOD
|
CH-09-004-031-002/40
(AMALIDIH)
|
3309004000NRG25040520240150513
|
06/05/2024
|
CHANDR
|
3309004WL003526
|
CHANDR
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453574
|
|
CHANDAR BAI W O GANE
|
BANK OF BARODA(606985)
|
|
134
|
MAGARLOD
|
CH-09-004-031-002/40
(AMALIDIH)
|
3309004000NRG25040520240150512
|
06/05/2024
|
GANESH MANGATU
|
3309004WL003526
|
GANESH MANGATU
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453406
|
|
GANESH RAM HALBA S O
|
BANK OF BARODA(606985)
|
|
135
|
MAGARLOD
|
CH-09-004-031-002/43
(AMALIDIH)
|
3309004000NRG25040520240150516
|
06/05/2024
|
Bhikam
|
3309004WL003526
|
Bhikam
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453603
|
|
BHIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAGARLOD
|
CH-09-004-031-002/43
(AMALIDIH)
|
3309004000NRG25040520240150514
|
06/05/2024
|
DASRU SONAU
|
3309004WL003526
|
DASRU SONAU
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453420
|
|
DASRU RAM
|
BANK OF BARODA(606985)
|
|
137
|
MAGARLOD
|
CH-09-004-031-002/43
(AMALIDIH)
|
3309004000NRG25040520240150515
|
06/05/2024
|
HIROUNDI DASRU
|
3309004WL003526
|
HIROUNDI DASRU
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453452
|
|
HIRAUDI BAI W O DASR
|
BANK OF BARODA(606985)
|
|
138
|
MAGARLOD
|
CH-09-004-031-002/44
(AMALIDIH)
|
3309004000NRG25040520240150517
|
06/05/2024
|
SATRUGHAN SONAU
|
3309004WL003526
|
SATRUGHAN SONAU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453568
|
|
Shatruhan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MAGARLOD
|
CH-09-004-031-002/45
(AMALIDIH)
|
3309004000NRG25040520240150518
|
06/05/2024
|
KIRTAN SUKDEV
|
3309004WL003526
|
KIRTAN SUKDEV
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453516
|
|
KIRTAN RAM
|
BANK OF BARODA(606985)
|
|
140
|
MAGARLOD
|
CH-09-004-031-002/45
(AMALIDIH)
|
3309004000NRG25040520240150519
|
06/05/2024
|
PURNIMA KIRTAN
|
3309004WL003526
|
PURNIMA KIRTAN
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453546
|
|
PURNIMA Bai
|
BANK OF INDIA(508505)
|
|
141
|
MAGARLOD
|
CH-09-004-031-002/46
(AMALIDIH)
|
3309004000NRG25040520240150521
|
06/05/2024
|
ASHO
|
3309004WL003526
|
ASHO
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453539
|
|
ASHO BAI W O NARSING
|
BANK OF BARODA(606985)
|
|
142
|
MAGARLOD
|
CH-09-004-031-002/46
(AMALIDIH)
|
3309004000NRG25040520240150520
|
06/05/2024
|
NARSING DINDAYAL
|
3309004WL003526
|
NARSING DINDAYAL
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453391
|
|
NARSINGH YADAW S O S
|
BANK OF BARODA(606985)
|
|
143
|
MAGARLOD
|
CH-09-004-031-002/47
(AMALIDIH)
|
3309004000NRG25040520240150522
|
06/05/2024
|
SANGEETA PRAKASH
|
3309004WL003526
|
SANGEETA PRAKASH
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453416
|
|
SANGITA W O RAMPRAKA
|
BANK OF BARODA(606985)
|
|
144
|
MAGARLOD
|
CH-09-004-031-002/49
(AMALIDIH)
|
3309004000NRG25040520240150523
|
06/05/2024
|
JAMUNA KANSHI
|
3309004WL003526
|
JAMUNA KANSHI
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453444
|
|
JAMUNA W O KANSHI
|
BANK OF BARODA(606985)
|
|
145
|
MAGARLOD
|
CH-09-004-031-002/5
(AMALIDIH)
|
3309004000NRG25040520240150524
|
06/05/2024
|
AGHAN KANSHI
|
3309004WL003526
|
AGHAN KANSHI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453408
|
|
AGHAN RAM S O KASI R
|
BANK OF BARODA(606985)
|
|
146
|
MAGARLOD
|
CH-09-004-031-002/5
(AMALIDIH)
|
3309004000NRG25040520240150525
|
06/05/2024
|
KESIYA
|
3309004WL003526
|
KESIYA
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453500
|
|
KOSIYA BAI W O AGHAN
|
BANK OF BARODA(606985)
|
|
147
|
MAGARLOD
|
CH-09-004-031-002/50
(AMALIDIH)
|
3309004000NRG25040520240150526
|
06/05/2024
|
DEVA
|
3309004WL003526
|
DEVA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453514
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
148
|
MAGARLOD
|
CH-09-004-031-002/51
(AMALIDIH)
|
3309004000NRG25040520240150527
|
06/05/2024
|
LAKHNI JANARDAN
|
3309004WL003526
|
LAKHNI JANARDAN
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453542
|
|
LAKHANI BAI W O JARD
|
BANK OF BARODA(606985)
|
|
149
|
MAGARLOD
|
CH-09-004-031-002/51-B
(AMALIDIH)
|
3309004000NRG25040520240150528
|
06/05/2024
|
JYOTI KASHYAP
|
3309004WL003526
|
JYOTI KASHYAP
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453507
|
|
JOYTI KASHYAP W O AR
|
BANK OF BARODA(606985)
|
|
150
|
MAGARLOD
|
CH-09-004-031-002/52
(AMALIDIH)
|
3309004000NRG25040520240150529
|
06/05/2024
|
KUNJ BAI
|
3309004WL003526
|
KUNJ BAI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453460
|
|
KUNJ BAI W O CHINTA
|
BANK OF BARODA(606985)
|
|
151
|
MAGARLOD
|
CH-09-004-031-002/53
(AMALIDIH)
|
3309004000NRG25040520240150530
|
06/05/2024
|
DAHARU HAGRU
|
3309004WL003526
|
DAHARU HAGRU
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453456
|
|
DAHRU RAM YADAW S O
|
BANK OF BARODA(606985)
|
|
152
|
MAGARLOD
|
CH-09-004-031-002/53
(AMALIDIH)
|
3309004000NRG25040520240150531
|
06/05/2024
|
SOHAGIN
|
3309004WL003526
|
SOHAGIN
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453389
|
|
SOHAGIN BAI YADAV W
|
BANK OF BARODA(606985)
|
|
153
|
MAGARLOD
|
CH-09-004-031-002/54
(AMALIDIH)
|
3309004000NRG25040520240150532
|
06/05/2024
|
KUMAR
|
3309004WL003526
|
KUMAR
|
00045
|
BARB0DBBHAI
|
394
|
394
|
Processed
|
09/05/2024
|
|
3909453412
|
|
KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
154
|
MAGARLOD
|
CH-09-004-031-002/54-A
(AMALIDIH)
|
3309004000NRG25040520240150534
|
06/05/2024
|
RUPA KASHYAP
|
3309004WL003526
|
RUPA KASHYAP
|
00045
|
BARB0DBBHAI
|
394
|
394
|
Processed
|
09/05/2024
|
|
3909453530
|
|
RUPA KASHYAP WO TIKE
|
BANK OF BARODA(606985)
|
|
155
|
MAGARLOD
|
CH-09-004-031-002/54-A
(AMALIDIH)
|
3309004000NRG25040520240150533
|
06/05/2024
|
TIKESHWAR
|
3309004WL003526
|
TIKESHWAR
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453481
|
|
TIKESHWAR
|
BANK OF BARODA(606985)
|
|
156
|
MAGARLOD
|
CH-09-004-031-002/56
(AMALIDIH)
|
3309004000NRG25040520240150535
|
06/05/2024
|
JAYRAM
|
3309004WL003526
|
JAYRAM
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453435
|
|
JAIRAM S O SONKAR
|
BANK OF BARODA(606985)
|
|
157
|
MAGARLOD
|
CH-09-004-031-002/56
(AMALIDIH)
|
3309004000NRG25040520240150536
|
06/05/2024
|
SANTOSHI JAIRAM
|
3309004WL003526
|
SANTOSHI JAIRAM
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453572
|
|
SANTOSHI BAI S O JAI
|
BANK OF BARODA(606985)
|
|
158
|
MAGARLOD
|
CH-09-004-031-002/57
(AMALIDIH)
|
3309004000NRG25040520240150538
|
06/05/2024
|
PUNIYA KRISHNA
|
3309004WL003526
|
PUNIYA KRISHNA
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453402
|
|
PUNIYA KASHYUP W O K
|
BANK OF BARODA(606985)
|
|
159
|
MAGARLOD
|
CH-09-004-031-002/58
(AMALIDIH)
|
3309004000NRG25040520240150539
|
06/05/2024
|
MEMBATI
|
3309004WL003526
|
MEMBATI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453441
|
|
MAINBATI KASHYAP W O
|
BANK OF BARODA(606985)
|
|
160
|
MAGARLOD
|
CH-09-004-031-002/58-A
(AMALIDIH)
|
3309004000NRG25040520240150540
|
06/05/2024
|
GUMAN
|
3309004WL003526
|
GUMAN
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453515
|
|
GUMAN S O KAMALU
|
BANK OF BARODA(606985)
|
|
161
|
MAGARLOD
|
CH-09-004-031-002/59
(AMALIDIH)
|
3309004000NRG25040520240150541
|
06/05/2024
|
PREMA BAI NARAYAN
|
3309004WL003526
|
PREMA BAI NARAYAN
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453494
|
|
PREMA BAI W O NARAYA
|
BANK OF BARODA(606985)
|
|
162
|
MAGARLOD
|
CH-09-004-031-002/6
(AMALIDIH)
|
3309004000NRG25040520240150542
|
06/05/2024
|
RADHIKA PREMLAL
|
3309004WL003526
|
RADHIKA PREMLAL
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453510
|
|
RADHIKA BAI W O GHAN
|
BANK OF BARODA(606985)
|
|
163
|
MAGARLOD
|
CH-09-004-031-002/6
(AMALIDIH)
|
3309004000NRG25040520240150543
|
06/05/2024
|
Yagyaval
|
3309004WL003526
|
Yagyaval
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453475
|
|
YAGWAL S O PREMLAL
|
BANK OF BARODA(606985)
|
|
164
|
MAGARLOD
|
CH-09-004-031-002/60
(AMALIDIH)
|
3309004000NRG25040520240150545
|
06/05/2024
|
KU PARMESHWARI
|
3309004WL003526
|
KU PARMESHWARI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453440
|
|
MISS PARMESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAGARLOD
|
CH-09-004-031-002/60
(AMALIDIH)
|
3309004000NRG25040520240150544
|
06/05/2024
|
RAMSING
|
3309004WL003526
|
RAMSING
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453409
|
|
RAM SINGH S O RAMLAL
|
BANK OF BARODA(606985)
|
|
166
|
MAGARLOD
|
CH-09-004-031-002/61
(AMALIDIH)
|
3309004000NRG25040520240150546
|
06/05/2024
|
UMTHI JAMUN
|
3309004WL003526
|
UMTHI JAMUN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453588
|
|
UMTHI BAI W O JAMUN
|
BANK OF BARODA(606985)
|
|
167
|
MAGARLOD
|
CH-09-004-031-002/61
(AMALIDIH)
|
3309004000NRG25040520240150547
|
06/05/2024
|
Yashoda
|
3309004WL003526
|
Yashoda
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453484
|
|
YASODA D O MITHELESH
|
BANK OF BARODA(606985)
|
|
168
|
MAGARLOD
|
CH-09-004-031-002/63
(AMALIDIH)
|
3309004000NRG25040520240150549
|
06/05/2024
|
DHURAV DAS
|
3309004WL003526
|
DHURAV DAS
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453482
|
|
DHRUWDAS
|
BANK OF BARODA(606985)
|
|
169
|
MAGARLOD
|
CH-09-004-031-002/63
(AMALIDIH)
|
3309004000NRG25040520240150548
|
06/05/2024
|
GAYA BAI DHRUW
|
3309004WL003526
|
GAYA BAI DHRUW
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453458
|
|
GAYA BAI W O DHRUV D
|
BANK OF BARODA(606985)
|
|
170
|
MAGARLOD
|
CH-09-004-031-002/63-A
(AMALIDIH)
|
3309004000NRG25040520240150550
|
06/05/2024
|
ANJU BAI
|
3309004WL003526
|
ANJU BAI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453586
|
|
ANJU W O AKHIL
|
BANK OF BARODA(606985)
|
|
171
|
MAGARLOD
|
CH-09-004-031-002/64
(AMALIDIH)
|
3309004000NRG25040520240150551
|
06/05/2024
|
CHAIN SINGH
|
3309004WL003526
|
CHAIN SINGH
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453394
|
|
CHAIN SINGH S O SARJ
|
BANK OF BARODA(606985)
|
|
172
|
MAGARLOD
|
CH-09-004-031-002/64
(AMALIDIH)
|
3309004000NRG25040520240150552
|
06/05/2024
|
purnima
|
3309004WL003526
|
purnima
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453502
|
|
PURNIMA BAI W O CHAI
|
BANK OF BARODA(606985)
|
|
173
|
MAGARLOD
|
CH-09-004-031-002/65
(AMALIDIH)
|
3309004000NRG25040520240150553
|
06/05/2024
|
TUKARAM SARJU
|
3309004WL003526
|
TUKARAM SARJU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453537
|
|
TUKA RAM S O SARJU R
|
BANK OF BARODA(606985)
|
|
174
|
MAGARLOD
|
CH-09-004-031-002/66
(AMALIDIH)
|
3309004000NRG25040520240150554
|
06/05/2024
|
KAMAL
|
3309004WL003526
|
KAMAL
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453524
|
|
KAMAL SINGH S O AJAB
|
BANK OF BARODA(606985)
|
|
175
|
MAGARLOD
|
CH-09-004-031-002/67
(AMALIDIH)
|
3309004000NRG25040520240150556
|
06/05/2024
|
DAULAL
|
3309004WL003526
|
DAULAL
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453439
|
|
DAW LAL NETAM
|
BANK OF BARODA(606985)
|
|
176
|
MAGARLOD
|
CH-09-004-031-002/67
(AMALIDIH)
|
3309004000NRG25040520240150557
|
06/05/2024
|
LATA
|
3309004WL003526
|
LATA
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453556
|
|
LATA BAI
|
BANK OF INDIA(508505)
|
|
177
|
MAGARLOD
|
CH-09-004-031-002/69
(AMALIDIH)
|
3309004000NRG25040520240150558
|
06/05/2024
|
MATHURA BISAN
|
3309004WL003526
|
MATHURA BISAN
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453421
|
|
MATHURA BAI
|
BANK OF BARODA(606985)
|
|
178
|
MAGARLOD
|
CH-09-004-031-002/7
(AMALIDIH)
|
3309004000NRG25040520240150559
|
06/05/2024
|
DHANNU
|
3309004WL003526
|
DHANNU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453499
|
|
DHANNU RAM S O KISAN
|
BANK OF BARODA(606985)
|
|
179
|
MAGARLOD
|
CH-09-004-031-002/7
(AMALIDIH)
|
3309004000NRG25040520240150560
|
06/05/2024
|
LEELA BAI DHANNU
|
3309004WL003526
|
LEELA BAI DHANNU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453446
|
|
LILA BAI W O GHANU R
|
BANK OF BARODA(606985)
|
|
180
|
MAGARLOD
|
CH-09-004-031-002/70
(AMALIDIH)
|
3309004000NRG25040520240150561
|
06/05/2024
|
JHUNIYA KISHAN
|
3309004WL003526
|
JHUNIYA KISHAN
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453392
|
|
PJHUNIYA BAI W O KIS
|
BANK OF BARODA(606985)
|
|
181
|
MAGARLOD
|
CH-09-004-031-002/70
(AMALIDIH)
|
3309004000NRG25040520240150562
|
06/05/2024
|
TULARAM
|
3309004WL003526
|
TULARAM
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453616
|
|
TULA RAM S O KISAN R
|
BANK OF BARODA(606985)
|
|
182
|
MAGARLOD
|
CH-09-004-031-002/71
(AMALIDIH)
|
3309004000NRG25040520240150564
|
06/05/2024
|
CHAMELI BASANT
|
3309004WL003526
|
CHAMELI BASANT
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453451
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAGARLOD
|
CH-09-004-031-002/71
(AMALIDIH)
|
3309004000NRG25040520240150565
|
06/05/2024
|
DANESHWAR
|
3309004WL003526
|
DANESHWAR
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453386
|
|
MR DANESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAGARLOD
|
CH-09-004-031-002/71-A
(AMALIDIH)
|
3309004000NRG25040520240150566
|
06/05/2024
|
KOMAL RAM SEN
|
3309004WL003526
|
KOMAL RAM SEN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453485
|
|
Mr. KOMAL RAM SEN SO BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MAGARLOD
|
CH-09-004-031-002/71-A
(AMALIDIH)
|
3309004000NRG25040520240150567
|
06/05/2024
|
LIKESHWARI SEN
|
3309004WL003526
|
LIKESHWARI SEN
|
00045
|
BARB0DBBHAI
|
394
|
394
|
Processed
|
09/05/2024
|
|
3909453533
|
|
MISS KUMARI LIKHESHWARI SEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAGARLOD
|
CH-09-004-031-002/72
(AMALIDIH)
|
3309004000NRG25040520240150569
|
06/05/2024
|
FULBASAN RAMNATH
|
3309004WL003526
|
FULBASAN RAMNATH
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453553
|
|
FULBASAN W O RAMNATH
|
BANK OF BARODA(606985)
|
|
187
|
MAGARLOD
|
CH-09-004-031-002/72
(AMALIDIH)
|
3309004000NRG25040520240150568
|
06/05/2024
|
RAMNATH MANJU
|
3309004WL003526
|
RAMNATH MANJU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453550
|
|
RAM NATH
|
BANK OF INDIA(508505)
|
|
188
|
MAGARLOD
|
CH-09-004-031-002/72
(AMALIDIH)
|
3309004000NRG25040520240150570
|
06/05/2024
|
Tika ram
|
3309004WL003526
|
Tika ram
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453591
|
|
TIKA RAM YADAW
|
BANK OF BARODA(606985)
|
|
189
|
MAGARLOD
|
CH-09-004-031-002/72-A
(AMALIDIH)
|
3309004000NRG25040520240150571
|
06/05/2024
|
KHEMRAJ
|
3309004WL003526
|
KHEMRAJ
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453604
|
|
KHEMRAJ SO RAMNATH
|
BANK OF BARODA(606985)
|
|
190
|
MAGARLOD
|
CH-09-004-031-002/72-A
(AMALIDIH)
|
3309004000NRG25040520240150572
|
06/05/2024
|
PUJA
|
3309004WL003526
|
PUJA
|
00045
|
BARB0DBBHAI
|
394
|
394
|
Processed
|
09/05/2024
|
|
3909453506
|
|
POOJA D O JANESH RAM
|
BANK OF BARODA(606985)
|
|
191
|
MAGARLOD
|
CH-09-004-031-002/73
(AMALIDIH)
|
3309004000NRG25040520240150574
|
06/05/2024
|
PARMILA REVAARAM
|
3309004WL003526
|
PARMILA REVAARAM
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453450
|
|
PARMELA KASHYAP W O
|
BANK OF BARODA(606985)
|
|
192
|
MAGARLOD
|
CH-09-004-031-002/73
(AMALIDIH)
|
3309004000NRG25040520240150573
|
06/05/2024
|
REVA
|
3309004WL003526
|
REVA
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453617
|
|
REWARAM S O BHAKTURA
|
BANK OF BARODA(606985)
|
|
193
|
MAGARLOD
|
CH-09-004-031-002/74
(AMALIDIH)
|
3309004000NRG25040520240150575
|
06/05/2024
|
LIKHAM
|
3309004WL003526
|
LIKHAM
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453428
|
|
LIKHAM S O HHADI RAM
|
BANK OF BARODA(606985)
|
|
194
|
MAGARLOD
|
CH-09-004-031-002/74
(AMALIDIH)
|
3309004000NRG25040520240150576
|
06/05/2024
|
PARMILA LEEKHAM
|
3309004WL003526
|
PARMILA LEEKHAM
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453508
|
|
PARMILA BAI W O LIKH
|
BANK OF BARODA(606985)
|
|
195
|
MAGARLOD
|
CH-09-004-031-002/75
(AMALIDIH)
|
3309004000NRG25040520240150577
|
06/05/2024
|
YASHODA
|
3309004WL003526
|
YASHODA
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453465
|
|
DASODA BAI W O VIJAY
|
BANK OF BARODA(606985)
|
|
196
|
MAGARLOD
|
CH-09-004-031-002/76-A
(AMALIDIH)
|
3309004000NRG25040520240150578
|
06/05/2024
|
Neetu
|
3309004WL003526
|
Neetu
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453597
|
|
NEETU D O PADMU
|
BANK OF BARODA(606985)
|
|
197
|
MAGARLOD
|
CH-09-004-031-002/77
(AMALIDIH)
|
3309004000NRG25040520240150579
|
06/05/2024
|
KHORBAHARA BRIJLAL
|
3309004WL003526
|
KHORBAHARA BRIJLAL
|
00045
|
BARB0DBBHAI
|
394
|
394
|
Processed
|
09/05/2024
|
|
3909453548
|
|
KHORBAHARA RAM
|
BANK OF BARODA(606985)
|
|
198
|
MAGARLOD
|
CH-09-004-031-002/77-A
(AMALIDIH)
|
3309004000NRG25040520240150580
|
06/05/2024
|
HEMA BAI
|
3309004WL003526
|
HEMA BAI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453601
|
|
HEMA BAI W O LAKHAN
|
BANK OF BARODA(606985)
|
|
199
|
MAGARLOD
|
CH-09-004-031-002/78
(AMALIDIH)
|
3309004000NRG25040520240150581
|
06/05/2024
|
ANGAD RAM GULAPI
|
3309004WL003526
|
ANGAD RAM GULAPI
|
00045
|
BARB0DBBHAI
|
394
|
394
|
Processed
|
09/05/2024
|
|
3909453469
|
|
ANGAD RAM S O LATE G
|
BANK OF BARODA(606985)
|
|
200
|
MAGARLOD
|
CH-09-004-031-002/78
(AMALIDIH)
|
3309004000NRG25040520240150582
|
06/05/2024
|
NARBAI
|
3309004WL003526
|
NARBAI
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453541
|
|
NAR BAI W O ANGAD RA
|
BANK OF BARODA(606985)
|
|
201
|
MAGARLOD
|
CH-09-004-031-002/80
(AMALIDIH)
|
3309004000NRG25040520240150584
|
06/05/2024
|
FULESHWARI PARAS
|
3309004WL003526
|
FULESHWARI PARAS
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
10/05/2024
|
|
3909453565
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAGARLOD
|
CH-09-004-031-002/80
(AMALIDIH)
|
3309004000NRG25040520240150585
|
06/05/2024
|
Komin
|
3309004WL003526
|
Komin
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453483
|
|
KOMIN YADAV
|
BANK OF BARODA(606985)
|
|
203
|
MAGARLOD
|
CH-09-004-031-002/80
(AMALIDIH)
|
3309004000NRG25040520240150586
|
06/05/2024
|
Menka Yadav
|
3309004WL003526
|
Menka Yadav
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453535
|
|
MENAKA YADAV
|
BANK OF BARODA(606985)
|
|
204
|
MAGARLOD
|
CH-09-004-031-002/80
(AMALIDIH)
|
3309004000NRG25040520240150583
|
06/05/2024
|
PARASRAM BISAHU
|
3309004WL003526
|
PARASRAM BISAHU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453570
|
|
PARAS RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
205
|
MAGARLOD
|
CH-09-004-031-002/85
(AMALIDIH)
|
3309004000NRG25040520240150587
|
06/05/2024
|
THARUCHI
|
3309004WL003526
|
THARUCHI
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453473
|
|
SARUWATI D O BISAHU
|
BANK OF BARODA(606985)
|
|
206
|
MAGARLOD
|
CH-09-004-031-002/86
(AMALIDIH)
|
3309004000NRG25040520240150588
|
06/05/2024
|
CHABI RAM
|
3309004WL003526
|
CHABI RAM
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453582
|
|
Mr. CHHABIRAM KASHYAP SOAVADHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
MAGARLOD
|
CH-09-004-031-002/86
(AMALIDIH)
|
3309004000NRG25040520240150589
|
06/05/2024
|
rohni
|
3309004WL003526
|
rohni
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453437
|
|
ROHANI W O CHHABILAL
|
BANK OF BARODA(606985)
|
|
208
|
MAGARLOD
|
CH-09-004-031-002/88
(AMALIDIH)
|
3309004000NRG25040520240150590
|
06/05/2024
|
SANJIV
|
3309004WL003526
|
SANJIV
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453429
|
|
SANDEEP SO SUMERI RA
|
BANK OF BARODA(606985)
|
|
209
|
MAGARLOD
|
CH-09-004-031-002/88
(AMALIDIH)
|
3309004000NRG25040520240150591
|
06/05/2024
|
sunita
|
3309004WL003526
|
sunita
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453585
|
|
SUNITA DHRUV W O SAN
|
BANK OF BARODA(606985)
|
|
210
|
MAGARLOD
|
CH-09-004-031-002/89
(AMALIDIH)
|
3309004000NRG25040520240150593
|
06/05/2024
|
BHOJ BAI BUDHARU
|
3309004WL003526
|
BHOJ BAI BUDHARU
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
10/05/2024
|
|
3909453423
|
|
BHOJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAGARLOD
|
CH-09-004-031-002/89
(AMALIDIH)
|
3309004000NRG25040520240150592
|
06/05/2024
|
BUDHARU GAWAL
|
3309004WL003526
|
BUDHARU GAWAL
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453424
|
|
BUDHRAM SO GVAL RAM
|
BANK OF BARODA(606985)
|
|
212
|
MAGARLOD
|
CH-09-004-031-002/89-A
(AMALIDIH)
|
3309004000NRG25040520240150594
|
06/05/2024
|
AMRIT BAI
|
3309004WL003526
|
AMRIT BAI
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453491
|
|
AMRIT BAI W O GWAL R
|
BANK OF BARODA(606985)
|
|
213
|
MAGARLOD
|
CH-09-004-031-002/90
(AMALIDIH)
|
3309004000NRG25040520240150596
|
06/05/2024
|
CHANDRAKALA ROHAN
|
3309004WL003526
|
CHANDRAKALA ROHAN
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453462
|
|
CHANDRKALA BAI W O R
|
BANK OF BARODA(606985)
|
|
214
|
MAGARLOD
|
CH-09-004-031-002/90
(AMALIDIH)
|
3309004000NRG25040520240150595
|
06/05/2024
|
ROHAN GHANSIYA
|
3309004WL003526
|
ROHAN GHANSIYA
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453512
|
|
ROHAN LAL
|
BANK OF BARODA(606985)
|
|
215
|
MAGARLOD
|
CH-09-004-031-002/90-A
(AMALIDIH)
|
3309004000NRG25040520240150597
|
06/05/2024
|
SULOCHANA
|
3309004WL003526
|
SULOCHANA
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453478
|
|
SULOCHNA W O MURARI
|
BANK OF BARODA(606985)
|
|
216
|
MAGARLOD
|
CH-09-004-031-002/90-B
(AMALIDIH)
|
3309004000NRG25040520240150598
|
06/05/2024
|
Yamendra Kumar
|
3309004WL003526
|
Yamendra Kumar
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453600
|
|
YAMENDRA KUMAR SO RO
|
BANK OF BARODA(606985)
|
|
217
|
MAGARLOD
|
CH-09-004-031-002/91
(AMALIDIH)
|
3309004000NRG25040520240150599
|
06/05/2024
|
KANTI BAI LAKHNU
|
3309004WL003526
|
KANTI BAI LAKHNU
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453581
|
|
KAMTI BAI W O LAKHAN
|
BANK OF BARODA(606985)
|
|
218
|
MAGARLOD
|
CH-09-004-031-002/91
(AMALIDIH)
|
3309004000NRG25040520240150600
|
06/05/2024
|
YAMUNA
|
3309004WL003526
|
YAMUNA
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453590
|
|
YAMUNA DO LAKHANU RA
|
BANK OF BARODA(606985)
|
|
219
|
MAGARLOD
|
CH-09-004-031-002/91-A
(AMALIDIH)
|
3309004000NRG25040520240150601
|
06/05/2024
|
RAMESHWAR
|
3309004WL003526
|
RAMESHWAR
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453557
|
|
RAMESWAR S O RAMJI
|
BANK OF BARODA(606985)
|
|
220
|
MAGARLOD
|
CH-09-004-031-002/91-A
(AMALIDIH)
|
3309004000NRG25040520240150602
|
06/05/2024
|
SAROJ
|
3309004WL003526
|
SAROJ
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3909453587
|
|
SAROJ BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
221
|
MAGARLOD
|
CH-09-004-031-002/92-A
(AMALIDIH)
|
3309004000NRG25040520240150603
|
06/05/2024
|
POKHANRAM
|
3309004WL003526
|
POKHANRAM
|
00045
|
BARB0DBBHAI
|
1182
|
1182
|
Processed
|
10/05/2024
|
|
3909453522
|
|
POKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAGARLOD
|
CH-09-004-031-002/92-A
(AMALIDIH)
|
3309004000NRG25040520240150604
|
06/05/2024
|
SARITABAI
|
3309004WL003526
|
SARITABAI
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
10/05/2024
|
|
3909453396
|
|
SARITA BAI HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAGARLOD
|
CH-09-004-031-002/93
(AMALIDIH)
|
3309004000NRG25040520240150605
|
06/05/2024
|
RAJENDRA GANESH
|
3309004WL003526
|
RAJENDRA GANESH
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453425
|
|
RAJENDRA KUMAR S O G
|
BANK OF BARODA(606985)
|
|
224
|
MAGARLOD
|
CH-09-004-031-002/94
(AMALIDIH)
|
3309004000NRG25040520240150606
|
06/05/2024
|
DEVKI
|
3309004WL003526
|
DEVKI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453543
|
|
DEVKI BAI W O NEHRU
|
BANK OF BARODA(606985)
|
|
225
|
MAGARLOD
|
CH-09-004-031-002/94-A
(AMALIDIH)
|
3309004000NRG25040520240150607
|
06/05/2024
|
Pradip Kumar
|
3309004WL003526
|
Pradip Kumar
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453529
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
226
|
MAGARLOD
|
CH-09-004-031-002/95
(AMALIDIH)
|
3309004000NRG25040520240150608
|
06/05/2024
|
RAMCHAND SUDAN
|
3309004WL003526
|
RAMCHAND SUDAN
|
00045
|
BARB0DBBHAI
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453415
|
|
RAMCHANDRA S O SUDAN
|
BANK OF BARODA(606985)
|
|
227
|
MAGARLOD
|
CH-09-004-031-002/96-A
(AMALIDIH)
|
3309004000NRG25040520240150610
|
06/05/2024
|
BHUNESHWARI
|
3309004WL003526
|
BHUNESHWARI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453563
|
|
BHUNESHWARI BORJHA W
|
BANK OF BARODA(606985)
|
|
228
|
MAGARLOD
|
CH-09-004-031-002/96-A
(AMALIDIH)
|
3309004000NRG25040520240150609
|
06/05/2024
|
DOMESH KUMAR
|
3309004WL003526
|
DOMESH KUMAR
|
00045
|
BARB0DBBHAI
|
591
|
591
|
Processed
|
09/05/2024
|
|
3909453577
|
|
DOMESH .
|
BANK OF INDIA(508505)
|
|
229
|
MAGARLOD
|
CH-09-004-031-002/98
(AMALIDIH)
|
3309004000NRG25040520240150611
|
06/05/2024
|
SHEETRAJ
|
3309004WL003526
|
SHEETRAJ
|
00045
|
BARB0DBBHAI
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453596
|
|
Mr. SHEETRAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
MAGARLOD
|
CH-09-004-031-002/99-A
(AMALIDIH)
|
3309004000NRG25040520240150613
|
06/05/2024
|
DEVATRI BAI
|
3309004WL003526
|
DEVATRI BAI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453395
|
|
DEVATRI BAI W O DEV
|
BANK OF BARODA(606985)
|
|
231
|
MAGARLOD
|
CH-09-004-031-002/99-A
(AMALIDIH)
|
3309004000NRG25040520240150612
|
06/05/2024
|
RAMBAI
|
3309004WL003526
|
RAMBAI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453464
|
|
RAM BAI BORJHA
|
BANK OF BARODA(606985)
|
|
232
|
MAGARLOD
|
CH-09-004-031-002/99-B
(AMALIDIH)
|
3309004000NRG25040520240150614
|
06/05/2024
|
BHAGWATI
|
3309004WL003526
|
BHAGWATI
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453559
|
|
Mrs. BHAGWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
MAGARLOD
|
CH-09-004-031-002/99-B
(AMALIDIH)
|
3309004000NRG25040520240150615
|
06/05/2024
|
PRAVIN KUMAR
|
3309004WL003526
|
PRAVIN KUMAR
|
00045
|
BARB0DBBHAI
|
985
|
985
|
Processed
|
09/05/2024
|
|
3909453471
|
|
PRAVIN KUMAR HALBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214730
|
214730
|
|
|
|
|
|
|
|
|
234
|
MAGARLOD
|
CH-09-004-031-002/56
(AMALIDIH)
|
3309004000NRG25040520240150537
|
06/05/2024
|
TIKESHWAR
|
3309004WL003526
|
TIKESHWAR
|
00045
|
BARB0DBGNBD
|
788
|
788
|
Processed
|
09/05/2024
|
|
3909453536
|
|
TIKESHWAR KUMAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
235
|
MAGARLOD
|
CH-09-004-031-002/66-A
(AMALIDIH)
|
3309004000NRG25040520240150555
|
06/05/2024
|
BHUPENDRA
|
3309004WL003526
|
BHUPENDRA
|
00415
|
SBIN0017097
|
197
|
197
|
Processed
|
09/05/2024
|
|
3909453383
|
|
MR BHUPENDRA KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
236
|
MAGARLOD
|
CH-09-004-031-002/70
(AMALIDIH)
|
3309004000NRG25040520240150563
|
06/05/2024
|
Parvati
|
3309004WL003526
|
Parvati
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
10/05/2024
|
|
3909453382
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216700
|
216700
|
|
|
|
|
|
|
|