|
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-09-004-004-001/164-A
(BHENDRI)
|
3309004000NRG25080420240003863
|
09/04/2024
|
NEERA BAI
|
3309004WL000102
|
NEERA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972014
|
|
NEERA LOHAR W O UTTA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-004-001/196
(BHENDRI)
|
3309004000NRG25080420240003864
|
09/04/2024
|
RIKHI RAM
|
3309004WL000102
|
RIKHI RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972031
|
|
RIKHIRAM YADAV S O D
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-004-001/196-A
(BHENDRI)
|
3309004000NRG25080420240003866
|
09/04/2024
|
DHANESHWAR
|
3309004WL000102
|
DHANESHWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972022
|
|
DHANESHWAR YADAV S O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-004-001/196-A
(BHENDRI)
|
3309004000NRG25080420240003867
|
09/04/2024
|
LATA BAI
|
3309004WL000102
|
LATA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972023
|
|
LATA BAI YADAV W O D
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-004-001/196-B
(BHENDRI)
|
3309004000NRG25080420240003868
|
09/04/2024
|
BHAGWATI
|
3309004WL000102
|
BHAGWATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972062
|
|
BHAGWATI YADAV W O D
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-004-001/202
(BHENDRI)
|
3309004000NRG25080420240003870
|
09/04/2024
|
KHORBAHARIN RAMSWARUP
|
3309004WL000102
|
KHORBAHARIN RAMSWARUP
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972123
|
|
KHORBAHRIN YADAW W O
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-004-001/202
(BHENDRI)
|
3309004000NRG25080420240003869
|
09/04/2024
|
RAMSAWRUP
|
3309004WL000102
|
RAMSAWRUP
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972111
|
|
RAMSWARUP YADAV S O
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-004-001/202-A
(BHENDRI)
|
3309004000NRG25080420240003871
|
09/04/2024
|
BISANTIN
|
3309004WL000102
|
BISANTIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972040
|
|
BISHNTIN YADAV
|
HDFC BANK LTD(607152)
|
|
9
|
MAGARLOD
|
CH-09-004-004-001/237-B
(BHENDRI)
|
3309004000NRG25080420240003872
|
09/04/2024
|
USHA BAI YADAV
|
3309004WL000102
|
USHA BAI YADAV
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972144
|
|
USHA BAI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-004-001/253
(BHENDRI)
|
3309004000NRG25080420240003873
|
09/04/2024
|
HEM LAL
|
3309004WL000102
|
HEM LAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972034
|
|
HEM LAL SAHU S O FUL
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-004-001/278
(BHENDRI)
|
3309004000NRG25080420240003875
|
09/04/2024
|
BISANTIN
|
3309004WL000102
|
BISANTIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972128
|
|
BISANTIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-004-001/287-B
(BHENDRI)
|
3309004000NRG25080420240003876
|
09/04/2024
|
BHIMBATI
|
3309004WL000102
|
BHIMBATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972009
|
|
BHIM BATI W O CHUMMA
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-004-001/287-C
(BHENDRI)
|
3309004000NRG25080420240003877
|
09/04/2024
|
LATA BAI
|
3309004WL000102
|
LATA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972043
|
|
LATA SAHU W O RUP RA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-004-001/287-C
(BHENDRI)
|
3309004000NRG25080420240003878
|
09/04/2024
|
RUPRAM
|
3309004WL000102
|
RUPRAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972100
|
|
ROOPRAY SAHU S O JOH
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-004-001/287-D
(BHENDRI)
|
3309004000NRG25080420240003879
|
09/04/2024
|
KUSUMLATA
|
3309004WL000102
|
KUSUMLATA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972101
|
|
KUSHUMLATA SASHU W O
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-004-001/288-A
(BHENDRI)
|
3309004000NRG25080420240003880
|
09/04/2024
|
VAAM DEV
|
3309004WL000102
|
VAAM DEV
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972054
|
|
VAMDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-004-001/288-B
(BHENDRI)
|
3309004000NRG25080420240003882
|
09/04/2024
|
AMIN BAI
|
3309004WL000102
|
AMIN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972075
|
|
Miss. AMIN SAHU D/O BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-004-001/288-B
(BHENDRI)
|
3309004000NRG25080420240003881
|
09/04/2024
|
FAGESHWAR
|
3309004WL000102
|
FAGESHWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972053
|
|
FAGESHWAR SAHU S O A
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-004-001/299-A
(BHENDRI)
|
3309004000NRG25080420240003884
|
09/04/2024
|
BHARATBHUSHAN SAHU
|
3309004WL000102
|
BHARATBHUSHAN SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972010
|
|
BHARAT BHUSHAN SAHU
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-004-001/299-A
(BHENDRI)
|
3309004000NRG25080420240003885
|
09/04/2024
|
TAMESHWARI SAHU
|
3309004WL000102
|
TAMESHWARI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972017
|
|
TAMESHWARI W O BHARA
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-004-001/304
(BHENDRI)
|
3309004000NRG25080420240003887
|
09/04/2024
|
GAYATRI
|
3309004WL000102
|
GAYATRI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972061
|
|
Mrs. GAYATRISINHA W/O CHHATRY KUMAR SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAGARLOD
|
CH-09-004-004-001/304
(BHENDRI)
|
3309004000NRG25080420240003886
|
09/04/2024
|
PUNIT MEHTTAR
|
3309004WL000102
|
PUNIT MEHTTAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972016
|
|
PUNIT RAM SINHA S O
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-004-001/334
(BHENDRI)
|
3309004000NRG25080420240003888
|
09/04/2024
|
KHUMAN
|
3309004WL000102
|
KHUMAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972109
|
|
KHUMAN SINHA S O ISH
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-004-001/334
(BHENDRI)
|
3309004000NRG25080420240003889
|
09/04/2024
|
SONIYA
|
3309004WL000102
|
SONIYA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972046
|
|
SONIYA SINHA W O KHU
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-004-001/338
(BHENDRI)
|
3309004000NRG25080420240003890
|
09/04/2024
|
GAJENDRA SAHU
|
3309004WL000102
|
GAJENDRA SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972064
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGARLOD
|
CH-09-004-004-001/343
(BHENDRI)
|
3309004000NRG25080420240003892
|
09/04/2024
|
MAHESWARI
|
3309004WL000102
|
MAHESWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972139
|
|
MAHESHWARI NAGARCHI
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-004-001/343
(BHENDRI)
|
3309004000NRG25080420240003891
|
09/04/2024
|
RAMKHILAWAN
|
3309004WL000102
|
RAMKHILAWAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972052
|
|
RAMKHILAWAN NAGARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-004-001/375
(BHENDRI)
|
3309004000NRG25080420240003893
|
09/04/2024
|
RAMKHILAWAN
|
3309004WL000102
|
RAMKHILAWAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972047
|
|
KHELAWAN VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-004-001/376
(BHENDRI)
|
3309004000NRG25080420240003895
|
09/04/2024
|
TUNENDRA
|
3309004WL000102
|
TUNENDRA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972141
|
|
TUNENDRA SAHU BHUWA
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-004-001/377
(BHENDRI)
|
3309004000NRG25080420240003896
|
09/04/2024
|
Bebit
|
3309004WL000102
|
Bebit
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972145
|
|
BEBEET KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-004-001/379
(BHENDRI)
|
3309004000NRG25080420240003897
|
09/04/2024
|
JAGESHWARI
|
3309004WL000102
|
JAGESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972021
|
|
JAGESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-004-001/379
(BHENDRI)
|
3309004000NRG25080420240003898
|
09/04/2024
|
netu ram
|
3309004WL000102
|
netu ram
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972020
|
|
NETU RAM SAHU
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-004-001/379-A
(BHENDRI)
|
3309004000NRG25080420240003899
|
09/04/2024
|
LEMANT SAHU
|
3309004WL000102
|
LEMANT SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972024
|
|
LEMANT SAHU S O NETU
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-004-001/379-A
(BHENDRI)
|
3309004000NRG25080420240003900
|
09/04/2024
|
LOMESHWARI
|
3309004WL000102
|
LOMESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972105
|
|
LOMESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-004-001/380
(BHENDRI)
|
3309004000NRG25080420240003902
|
09/04/2024
|
RUKMANI
|
3309004WL000102
|
RUKMANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972030
|
|
RUKHMANI SAHU W O SA
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-004-001/380
(BHENDRI)
|
3309004000NRG25080420240003901
|
09/04/2024
|
SADHU RAM
|
3309004WL000102
|
SADHU RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972132
|
|
SADHURAM SAHU S O BE
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-004-001/380-A
(BHENDRI)
|
3309004000NRG25080420240003903
|
09/04/2024
|
PREM BAI
|
3309004WL000102
|
PREM BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972147
|
|
PREM BAI W O TUKESH
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-004-001/381-A
(BHENDRI)
|
3309004000NRG25080420240003904
|
09/04/2024
|
Anju bai
|
3309004WL000102
|
Anju bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972127
|
|
ANJU BAI BHIM SINHA
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-004-001/382
(BHENDRI)
|
3309004000NRG25080420240003906
|
09/04/2024
|
MANGTIN
|
3309004WL000102
|
MANGTIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972103
|
|
MANGTIN BAI SINHA P
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-004-001/382
(BHENDRI)
|
3309004000NRG25080420240003905
|
09/04/2024
|
punit ram
|
3309004WL000102
|
punit ram
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972050
|
|
PUNIT SINHA S O PALT
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-004-001/382-A
(BHENDRI)
|
3309004000NRG25080420240003907
|
09/04/2024
|
RAMBAI
|
3309004WL000102
|
RAMBAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972008
|
|
RAMBAI SINHAW O PUNI
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-004-001/385
(BHENDRI)
|
3309004000NRG25080420240003908
|
09/04/2024
|
KAMTA
|
3309004WL000102
|
KAMTA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972116
|
|
KAMTA PRASAD SAHU S
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-004-001/385
(BHENDRI)
|
3309004000NRG25080420240003909
|
09/04/2024
|
KUMARI
|
3309004WL000102
|
KUMARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972137
|
|
KUMARI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-004-001/387
(BHENDRI)
|
3309004000NRG25080420240003911
|
09/04/2024
|
CHHTRANI
|
3309004WL000102
|
CHHTRANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972026
|
|
CHHATRANI W O KUNJU
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-004-001/387
(BHENDRI)
|
3309004000NRG25080420240003910
|
09/04/2024
|
KUMARI
|
3309004WL000102
|
KUMARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972113
|
|
KUMARI SINHA W O KUN
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-004-001/387-A
(BHENDRI)
|
3309004000NRG25080420240003912
|
09/04/2024
|
DAULAT
|
3309004WL000102
|
DAULAT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972051
|
|
DAULAT RAM SINHA S O
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-004-001/389-A
(BHENDRI)
|
3309004000NRG25080420240003915
|
09/04/2024
|
BHIKHAM
|
3309004WL000102
|
BHIKHAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972097
|
|
BHIKHAMLAL SINHA S O
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-004-001/390-B
(BHENDRI)
|
3309004000NRG25080420240003916
|
09/04/2024
|
BHAG BATI
|
3309004WL000102
|
BHAG BATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972136
|
|
BHAGBATI
|
CANARA BANK(508532)
|
|
49
|
MAGARLOD
|
CH-09-004-004-001/391
(BHENDRI)
|
3309004000NRG25080420240003917
|
09/04/2024
|
DULARI
|
3309004WL000102
|
DULARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972041
|
|
DULARI BAI SEN W O S
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-004-001/391
(BHENDRI)
|
3309004000NRG25080420240003918
|
09/04/2024
|
TARINI
|
3309004WL000102
|
TARINI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972055
|
|
TARNI SEN D O SHIVDA
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-004-001/392
(BHENDRI)
|
3309004000NRG25080420240003919
|
09/04/2024
|
DAYA BAI
|
3309004WL000102
|
DAYA BAI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121972035
|
|
DAYA BAI W O BHUKHAN
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-004-001/392-B
(BHENDRI)
|
3309004000NRG25080420240003920
|
09/04/2024
|
TUKESH BAI
|
3309004WL000102
|
TUKESH BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972080
|
|
TUKESH BAI
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-004-001/396
(BHENDRI)
|
3309004000NRG25080420240003923
|
09/04/2024
|
PRAMOD
|
3309004WL000102
|
PRAMOD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972129
|
|
PRAMOD KUMAR SINHA S
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-004-001/396
(BHENDRI)
|
3309004000NRG25080420240003924
|
09/04/2024
|
SHANTI BAI
|
3309004WL000102
|
SHANTI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972135
|
|
Mrs. SHANTI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MAGARLOD
|
CH-09-004-004-001/397
(BHENDRI)
|
3309004000NRG25080420240003925
|
09/04/2024
|
CHUNU
|
3309004WL000102
|
CHUNU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972140
|
|
CHUNURAM SAHU S O BH
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-004-001/397
(BHENDRI)
|
3309004000NRG25080420240003926
|
09/04/2024
|
KHEMA SAHU
|
3309004WL000102
|
KHEMA SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972018
|
|
Mrs. KHEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MAGARLOD
|
CH-09-004-004-001/398
(BHENDRI)
|
3309004000NRG25080420240003927
|
09/04/2024
|
SANKAR
|
3309004WL000102
|
SANKAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972032
|
|
SHANKAR RAM SINHA S
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-004-001/401-A
(BHENDRI)
|
3309004000NRG25080420240003929
|
09/04/2024
|
MATHURA
|
3309004WL000102
|
MATHURA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3121972015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MAGARLOD
|
CH-09-004-004-001/404
(BHENDRI)
|
3309004000NRG25080420240003932
|
09/04/2024
|
RAJKUMAR
|
3309004WL000102
|
RAJKUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972013
|
|
RAJKUMAR SAHU HIRAR
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-004-001/404
(BHENDRI)
|
3309004000NRG25080420240003931
|
09/04/2024
|
RAMHIN
|
3309004WL000102
|
RAMHIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972057
|
|
RAMHIN BAI W O RAJKU
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-004-001/408
(BHENDRI)
|
3309004000NRG25080420240003934
|
09/04/2024
|
GYANBAI ISHVAR
|
3309004WL000102
|
GYANBAI ISHVAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972039
|
|
GYAN BAI SAHU W O I
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-004-001/409-A
(BHENDRI)
|
3309004000NRG25080420240003935
|
09/04/2024
|
RAMLA BAI
|
3309004WL000102
|
RAMLA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972120
|
|
KAMLA BAI SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-004-001/410
(BHENDRI)
|
3309004000NRG25080420240003936
|
09/04/2024
|
OMESHWARI
|
3309004WL000102
|
OMESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972037
|
|
OMESHWARI SINHA W O
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-004-001/413
(BHENDRI)
|
3309004000NRG25080420240003937
|
09/04/2024
|
KUMARI LAKCHAN
|
3309004WL000102
|
KUMARI LAKCHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972114
|
|
KUMARI BAI SINHA W O
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-004-001/413
(BHENDRI)
|
3309004000NRG25080420240003938
|
09/04/2024
|
VINESH
|
3309004WL000102
|
VINESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972108
|
|
VINESH SINHA KHAMHA
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-004-001/417
(BHENDRI)
|
3309004000NRG25080420240003939
|
09/04/2024
|
CHOVA
|
3309004WL000102
|
CHOVA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972038
|
|
CHOVA RAM SINHA
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-004-001/417
(BHENDRI)
|
3309004000NRG25080420240003940
|
09/04/2024
|
FUL bai
|
3309004WL000102
|
FUL bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972027
|
|
FULBAI SINHA W O CHO
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-004-001/418
(BHENDRI)
|
3309004000NRG25080420240003942
|
09/04/2024
|
bindiya
|
3309004WL000102
|
bindiya
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972036
|
|
BINDIYA SINHA W O SA
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-004-001/418
(BHENDRI)
|
3309004000NRG25080420240003941
|
09/04/2024
|
GYATRI
|
3309004WL000102
|
GYATRI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972133
|
|
GAYATRI BAI SINHA W
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-004-001/419
(BHENDRI)
|
3309004000NRG25080420240003943
|
09/04/2024
|
RAMA RAM
|
3309004WL000102
|
RAMA RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972121
|
|
RAMA RAM SAHU S O HI
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-004-001/419
(BHENDRI)
|
3309004000NRG25080420240003944
|
09/04/2024
|
RUKHHMANI
|
3309004WL000102
|
RUKHHMANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972122
|
|
RUKHMANI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-004-001/421
(BHENDRI)
|
3309004000NRG25080420240003946
|
09/04/2024
|
KUVAR
|
3309004WL000102
|
KUVAR
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121972049
|
|
KUNWAR SAHU W O UDAY
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-004-001/421-A
(BHENDRI)
|
3309004000NRG25080420240003947
|
09/04/2024
|
OM BAI
|
3309004WL000102
|
OM BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972025
|
|
OM BAI W O SONAU RAM
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-004-001/421-B
(BHENDRI)
|
3309004000NRG25080420240003948
|
09/04/2024
|
DURGA BAI SAHU
|
3309004WL000102
|
DURGA BAI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972060
|
|
DURGA BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-004-001/50
(BHENDRI)
|
3309004000NRG25080420240003951
|
09/04/2024
|
HIRMAT
|
3309004WL000102
|
HIRMAT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972142
|
|
HIRMAT SAHU W O MOHA
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-004-001/50
(BHENDRI)
|
3309004000NRG25080420240003950
|
09/04/2024
|
MOHAN
|
3309004WL000102
|
MOHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972091
|
|
MOHAN LAL S O LATE S
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-004-001/51
(BHENDRI)
|
3309004000NRG25080420240003954
|
09/04/2024
|
SHANTI
|
3309004WL000102
|
SHANTI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972066
|
|
SHANTI BAI SINHA
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-004-001/517
(BHENDRI)
|
3309004000NRG25080420240003956
|
09/04/2024
|
GEETA SINHA
|
3309004WL000102
|
GEETA SINHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972146
|
|
GEETA SINHA W O SOMN
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-004-001/517
(BHENDRI)
|
3309004000NRG25080420240003955
|
09/04/2024
|
SOMNATH
|
3309004WL000102
|
SOMNATH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972012
|
|
SOMNATH SINHA KISUN
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-004-001/532-A
(BHENDRI)
|
3309004000NRG25080420240003958
|
09/04/2024
|
MENKA BAI
|
3309004WL000102
|
MENKA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972112
|
|
MENKA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-004-001/532-A
(BHENDRI)
|
3309004000NRG25080420240003957
|
09/04/2024
|
ROHIT RAM
|
3309004WL000102
|
ROHIT RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972119
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-004-001/55
(BHENDRI)
|
3309004000NRG25080420240003959
|
09/04/2024
|
SEVAK RAM
|
3309004WL000102
|
SEVAK RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972131
|
|
Mr. SEWAKRAM SATNAMI S/O SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MAGARLOD
|
CH-09-004-004-001/599
(BHENDRI)
|
3309004000NRG25080420240003961
|
09/04/2024
|
BRIJBAI PUNARAD
|
3309004WL000102
|
BRIJBAI PUNARAD
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972134
|
|
BRIJ BAI
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-004-001/599
(BHENDRI)
|
3309004000NRG25080420240003960
|
09/04/2024
|
PUNARAD
|
3309004WL000102
|
PUNARAD
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972118
|
|
PUNAARAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAGARLOD
|
CH-09-004-004-001/641-A
(BHENDRI)
|
3309004000NRG25080420240003963
|
09/04/2024
|
PURNIMA
|
3309004WL000102
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972076
|
|
PURNIMA SAHU D O NAN
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-004-001/649
(BHENDRI)
|
3309004000NRG25080420240003964
|
09/04/2024
|
NETURAM
|
3309004WL000102
|
NETURAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972117
|
|
Mr. NETU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-004-001/72-A
(BHENDRI)
|
3309004000NRG25080420240003965
|
09/04/2024
|
JAMUNA BAI
|
3309004WL000102
|
JAMUNA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972115
|
|
JAMUNA SINHA
|
HDFC BANK LTD(607152)
|
|
88
|
MAGARLOD
|
CH-09-004-004-001/72-B
(BHENDRI)
|
3309004000NRG25080420240003967
|
09/04/2024
|
GAURI BAI
|
3309004WL000102
|
GAURI BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972099
|
|
GAURI BAI SINHA ISH
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-004-001/72-B
(BHENDRI)
|
3309004000NRG25080420240003966
|
09/04/2024
|
ISHWARI RAM
|
3309004WL000102
|
ISHWARI RAM
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972098
|
|
Mr. ISHWARI SINHA SO SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MAGARLOD
|
CH-09-004-004-001/74
(BHENDRI)
|
3309004000NRG25080420240003969
|
09/04/2024
|
Fagni
|
3309004WL000102
|
Fagni
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972033
|
|
Mrs. FAGANI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MAGARLOD
|
CH-09-004-004-001/804
(BHENDRI)
|
3309004000NRG25080420240003970
|
09/04/2024
|
SAVITA
|
3309004WL000102
|
SAVITA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972089
|
|
SAVITA BAI W O TIRAT
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-004-001/810
(BHENDRI)
|
3309004000NRG25080420240003971
|
09/04/2024
|
CHETAN
|
3309004WL000102
|
CHETAN
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121972124
|
|
CHETAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-004-001/83
(BHENDRI)
|
3309004000NRG25080420240003973
|
09/04/2024
|
SUNITI GENDLAL
|
3309004WL000102
|
SUNITI GENDLAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972044
|
|
SUNITI BAI WO GAIND
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-004-001/83-A
(BHENDRI)
|
3309004000NRG25080420240003975
|
09/04/2024
|
DIGESWARI
|
3309004WL000102
|
DIGESWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972126
|
|
DIGESHWARI BAI SINHA
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-004-001/83-A
(BHENDRI)
|
3309004000NRG25080420240003974
|
09/04/2024
|
PURSOTTAM
|
3309004WL000102
|
PURSOTTAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972125
|
|
PURUSHOTTAM SAHU S O
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-004-001/83-C
(BHENDRI)
|
3309004000NRG25080420240003976
|
09/04/2024
|
TIKESHWARI
|
3309004WL000102
|
TIKESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972104
|
|
TIKESWARI W I SHEKHA
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-004-001/84
(BHENDRI)
|
3309004000NRG25080420240003977
|
09/04/2024
|
BARSAN
|
3309004WL000102
|
BARSAN
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121972107
|
|
BARSAN SINHA KHEDUR
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-004-001/84
(BHENDRI)
|
3309004000NRG25080420240003978
|
09/04/2024
|
DEV KUNWAR
|
3309004WL000102
|
DEV KUNWAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972029
|
|
DEVKUNWAR SINHA W O
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-004-001/84-A
(BHENDRI)
|
3309004000NRG25080420240003979
|
09/04/2024
|
DOMAR SINHA
|
3309004WL000102
|
DOMAR SINHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972079
|
|
DOMAR SINHA
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-004-001/84-A
(BHENDRI)
|
3309004000NRG25080420240003980
|
09/04/2024
|
TAMESHWARI SINHA
|
3309004WL000102
|
TAMESHWARI SINHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972065
|
|
TAMESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAGARLOD
|
CH-09-004-004-001/854
(BHENDRI)
|
3309004000NRG25080420240003981
|
09/04/2024
|
fulbashan
|
3309004WL000102
|
fulbashan
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972059
|
|
FULBASAN
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-004-001/854
(BHENDRI)
|
3309004000NRG25080420240003982
|
09/04/2024
|
JYOTI
|
3309004WL000102
|
JYOTI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972093
|
|
JYOTI SINHA GIRDHAR
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-004-001/854-A
(BHENDRI)
|
3309004000NRG25080420240003984
|
09/04/2024
|
MADURI BAI
|
3309004WL000102
|
MADURI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972011
|
|
MADHURI SINHA W O TA
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-004-001/854-A
(BHENDRI)
|
3309004000NRG25080420240003983
|
09/04/2024
|
TAMAN LAL
|
3309004WL000102
|
TAMAN LAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972102
|
|
TAMAN SINHA
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-004-001/854-B
(BHENDRI)
|
3309004000NRG25080420240003986
|
09/04/2024
|
SAVITRI SINHA
|
3309004WL000102
|
SAVITRI SINHA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972143
|
|
SAVITRI SINHA W O VI
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-004-001/854-B
(BHENDRI)
|
3309004000NRG25080420240003985
|
09/04/2024
|
VISHNU SINHA
|
3309004WL000102
|
VISHNU SINHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972106
|
|
VISHNU SINHA S O DEE
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-004-001/864
(BHENDRI)
|
3309004000NRG25080420240003988
|
09/04/2024
|
BIMALA
|
3309004WL000102
|
BIMALA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972045
|
|
BIMLA BAI W O LALJI
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-004-001/864
(BHENDRI)
|
3309004000NRG25080420240003987
|
09/04/2024
|
LALJI
|
3309004WL000102
|
LALJI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972138
|
|
LALJI SINHA S O SUDA
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-004-001/865
(BHENDRI)
|
3309004000NRG25080420240003990
|
09/04/2024
|
KAMLA BAI
|
3309004WL000102
|
KAMLA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972110
|
|
KAMLA BAI SINHA W O
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-004-001/865
(BHENDRI)
|
3309004000NRG25080420240003989
|
09/04/2024
|
PARDESHI
|
3309004WL000102
|
PARDESHI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972083
|
|
PARDESHI RAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAGARLOD
|
CH-09-004-004-001/866
(BHENDRI)
|
3309004000NRG25080420240003992
|
09/04/2024
|
DURGESH
|
3309004WL000102
|
DURGESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972019
|
|
DURGESH KU SINHA S
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-004-001/866
(BHENDRI)
|
3309004000NRG25080420240003991
|
09/04/2024
|
HEM BAI
|
3309004WL000102
|
HEM BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972130
|
|
Mrs. HEM BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MAGARLOD
|
CH-09-004-004-001/883
(BHENDRI)
|
3309004000NRG25080420240003995
|
09/04/2024
|
janki
|
3309004WL000102
|
janki
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972028
|
|
JANKI SAHU W O RAJU
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-004-001/883
(BHENDRI)
|
3309004000NRG25080420240003994
|
09/04/2024
|
RAJU
|
3309004WL000102
|
RAJU
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972067
|
|
DEVNARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-004-001/884
(BHENDRI)
|
3309004000NRG25080420240003996
|
09/04/2024
|
INDROUTIN
|
3309004WL000102
|
INDROUTIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972063
|
|
NDROTIN BAI SINHA W
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-004-001/915
(BHENDRI)
|
3309004000NRG25080420240003998
|
09/04/2024
|
LALITA BAI
|
3309004WL000102
|
LALITA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3121972042
|
|
LALITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MAGARLOD
|
CH-09-004-004-001/915
(BHENDRI)
|
3309004000NRG25080420240003997
|
09/04/2024
|
SHOBHITKUMAR
|
3309004WL000102
|
SHOBHITKUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972048
|
|
SHOBHIT RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-004-001/947
(BHENDRI)
|
3309004000NRG25080420240003999
|
09/04/2024
|
AASIS KUMAR
|
3309004WL000102
|
AASIS KUMAR
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121972058
|
|
ASHISH MASIH
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-004-001/947
(BHENDRI)
|
3309004000NRG25080420240004000
|
09/04/2024
|
SANDHYA
|
3309004WL000102
|
SANDHYA
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
20/04/2024
|
|
3121972056
|
|
SANDHYA MASIH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166455
|
166455
|
|
|
|
|
|
|
|
|
120
|
MAGARLOD
|
CH-09-004-004-001/164
(BHENDRI)
|
3309004000NRG25080420240003862
|
09/04/2024
|
hem bai
|
3309004WL000102
|
hem bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972088
|
|
HEMBAI
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-004-001/164
(BHENDRI)
|
3309004000NRG25080420240003861
|
09/04/2024
|
panch
|
3309004WL000102
|
panch
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972090
|
|
Mr. PANCH RAM VISHWAKARMA S/O BHUKHAU RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MAGARLOD
|
CH-09-004-004-001/275
(BHENDRI)
|
3309004000NRG25080420240003874
|
09/04/2024
|
KRISHNABAI JHANKU
|
3309004WL000102
|
KRISHNABAI JHANKU
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121972084
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MAGARLOD
|
CH-09-004-004-001/290
(BHENDRI)
|
3309004000NRG25080420240003883
|
09/04/2024
|
nandkumar
|
3309004WL000102
|
nandkumar
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972092
|
|
Mr. NANDU RAM NAGARCHI S/O JIVARAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MAGARLOD
|
CH-09-004-004-001/375
(BHENDRI)
|
3309004000NRG25080420240003894
|
09/04/2024
|
RANI
|
3309004WL000102
|
RANI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972078
|
|
Mrs. RANI VISHAVKARMA W/O KHELAWAN NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MAGARLOD
|
CH-09-004-004-001/393
(BHENDRI)
|
3309004000NRG25080420240003922
|
09/04/2024
|
KEVARA
|
3309004WL000102
|
KEVARA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972086
|
|
Mrs. KEWRA BAI SAHU W/O MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MAGARLOD
|
CH-09-004-004-001/393
(BHENDRI)
|
3309004000NRG25080420240003921
|
09/04/2024
|
mohan
|
3309004WL000102
|
mohan
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972094
|
|
Mr. MOHAN LAL SAHU S/O THANU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MAGARLOD
|
CH-09-004-004-001/398-A
(BHENDRI)
|
3309004000NRG25080420240003928
|
09/04/2024
|
NANDNI
|
3309004WL000102
|
NANDNI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972095
|
|
Mrs. NANDNI SINHA W/O DEVLAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MAGARLOD
|
CH-09-004-004-001/401-B
(BHENDRI)
|
3309004000NRG25080420240003930
|
09/04/2024
|
Chameli
|
3309004WL000102
|
Chameli
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972081
|
|
Mrs. CHAMELI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MAGARLOD
|
CH-09-004-004-001/405
(BHENDRI)
|
3309004000NRG25080420240003933
|
09/04/2024
|
ganeshiya
|
3309004WL000102
|
ganeshiya
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972087
|
|
Mrs. GANESHSHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MAGARLOD
|
CH-09-004-004-001/421
(BHENDRI)
|
3309004000NRG25080420240003945
|
09/04/2024
|
UDEEAM
|
3309004WL000102
|
UDEEAM
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972069
|
|
Mr. UDE RAM SAHU SO CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MAGARLOD
|
CH-09-004-004-001/422-B
(BHENDRI)
|
3309004000NRG25080420240003949
|
09/04/2024
|
LEKHANI BAI
|
3309004WL000102
|
LEKHANI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972073
|
|
Mrs. LEKHANI SAHU W/O BHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MAGARLOD
|
CH-09-004-004-001/50-A
(BHENDRI)
|
3309004000NRG25080420240003952
|
09/04/2024
|
aasmin
|
3309004WL000102
|
aasmin
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972077
|
|
ASAMIN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-004-001/51
(BHENDRI)
|
3309004000NRG25080420240003953
|
09/04/2024
|
kushal
|
3309004WL000102
|
kushal
|
00093
|
CRGB0000306
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121972068
|
|
KUSHAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAGARLOD
|
CH-09-004-004-001/63-A
(BHENDRI)
|
3309004000NRG25080420240003962
|
09/04/2024
|
JIRA BAI
|
3309004WL000102
|
JIRA BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972072
|
|
Mrs. NEERA BAI SAHU W/O BISESAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MAGARLOD
|
CH-09-004-004-001/73
(BHENDRI)
|
3309004000NRG25080420240003968
|
09/04/2024
|
VIVEK BHAIYA
|
3309004WL000102
|
VIVEK BHAIYA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972096
|
|
Mr. VIVEK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MAGARLOD
|
CH-09-004-004-001/83
(BHENDRI)
|
3309004000NRG25080420240003972
|
09/04/2024
|
GENDLAL
|
3309004WL000102
|
GENDLAL
|
00093
|
CRGB0000306
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972071
|
|
Mr. GAIND LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
137
|
MAGARLOD
|
CH-09-004-004-001/882
(BHENDRI)
|
3309004000NRG25080420240003993
|
09/04/2024
|
PURNIMA
|
3309004WL000102
|
PURNIMA
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121972070
|
|
PARMANAND SAHU S O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
138
|
MAGARLOD
|
CH-09-004-004-001/196
(BHENDRI)
|
3309004000NRG25080420240003865
|
09/04/2024
|
muniya
|
3309004WL000102
|
muniya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972085
|
|
Mrs. MUNIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MAGARLOD
|
CH-09-004-004-001/389-A
(BHENDRI)
|
3309004000NRG25080420240003914
|
09/04/2024
|
KIRTI
|
3309004WL000102
|
KIRTI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972082
|
|
Mrs. KIRTI BAI SINHA W/O BHIKHAM RAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
140
|
MAGARLOD
|
CH-09-004-004-001/387-A
(BHENDRI)
|
3309004000NRG25080420240003913
|
09/04/2024
|
RUKHMANI
|
3309004WL000102
|
RUKHMANI
|
00177
|
IOBA0003357
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3121972074
|
|
RUKHMNI SINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193914
|
193914
|
|
|
|
|
|
|
|