|
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-09-004-037-001/120
(MEGHA)
|
3309004000NRG25170520240239479
|
17/05/2024
|
DASARI BAI
|
3309004WL005638
|
DASARI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211961511
|
A/c Blocked or Frozen
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-037-001/120
(MEGHA)
|
3309004000NRG25170520240239480
|
17/05/2024
|
DOMAR
|
3309004WL005638
|
DOMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961487
|
|
DOMAR SAHU SO BODHAN
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-037-001/120
(MEGHA)
|
3309004000NRG25170520240239481
|
17/05/2024
|
Tarendra
|
3309004WL005638
|
Tarendra
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961476
|
|
TARNDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-037-001/121
(MEGHA)
|
3309004000NRG25170520240239483
|
17/05/2024
|
DIGESH BAI
|
3309004WL005638
|
DIGESH BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961503
|
|
DIKESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-037-001/121
(MEGHA)
|
3309004000NRG25170520240239484
|
17/05/2024
|
DIHU RAM
|
3309004WL005638
|
DIHU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961462
|
|
DIHU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-037-001/121
(MEGHA)
|
3309004000NRG25170520240239482
|
17/05/2024
|
FULESH RAM BODHAN RAM
|
3309004WL005638
|
FULESH RAM BODHAN RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961504
|
|
FULESH SAHU S O BODH
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-037-001/124-A
(MEGHA)
|
3309004000NRG25170520240239485
|
17/05/2024
|
VIJAY KUMAR
|
3309004WL005638
|
VIJAY KUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961445
|
|
VIJAY KUMAR S O LAL
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-037-001/141
(MEGHA)
|
3309004000NRG25170520240239486
|
17/05/2024
|
PAMKUMAR
|
3309004WL005638
|
PAMKUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961524
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-037-001/201
(MEGHA)
|
3309004000NRG25170520240239487
|
17/05/2024
|
AHIMAN
|
3309004WL005638
|
AHIMAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961465
|
|
AHIMAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-037-001/203
(MEGHA)
|
3309004000NRG25170520240239488
|
17/05/2024
|
KRISHNA BAI
|
3309004WL005638
|
KRISHNA BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211961530
|
|
KISNA BAI
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-037-001/203
(MEGHA)
|
3309004000NRG25170520240239489
|
17/05/2024
|
POKHAN
|
3309004WL005638
|
POKHAN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211961461
|
|
POKHAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-037-001/209
(MEGHA)
|
3309004000NRG25170520240239491
|
17/05/2024
|
DUKHIN BAI
|
3309004WL005638
|
DUKHIN BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961554
|
|
DUKHIN BAI
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-037-001/209
(MEGHA)
|
3309004000NRG25170520240239490
|
17/05/2024
|
MANSING
|
3309004WL005638
|
MANSING
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961553
|
|
MR BHNSING SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGARLOD
|
CH-09-004-037-001/212
(MEGHA)
|
3309004000NRG25170520240239493
|
17/05/2024
|
GANGA BAI
|
3309004WL005638
|
GANGA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961552
|
|
GANGA BAI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-037-001/212
(MEGHA)
|
3309004000NRG25170520240239492
|
17/05/2024
|
ITWARI RAM
|
3309004WL005638
|
ITWARI RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961506
|
|
ITAWARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-037-001/212
(MEGHA)
|
3309004000NRG25170520240239494
|
17/05/2024
|
lomeshkumar
|
3309004WL005638
|
lomeshkumar
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961453
|
|
LOMASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-037-001/214
(MEGHA)
|
3309004000NRG25170520240239496
|
17/05/2024
|
KREESHNA
|
3309004WL005638
|
KREESHNA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961459
|
|
KRISHNA SAHU D O KUL
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-037-001/214
(MEGHA)
|
3309004000NRG25170520240239495
|
17/05/2024
|
KULDEEP
|
3309004WL005638
|
KULDEEP
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961454
|
|
KULDIP SAHU SO TULSI
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-037-001/216
(MEGHA)
|
3309004000NRG25170520240239497
|
17/05/2024
|
binduram
|
3309004WL005638
|
binduram
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211961466
|
|
BINDU RAM
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-037-001/216
(MEGHA)
|
3309004000NRG25170520240239498
|
17/05/2024
|
LALITA
|
3309004WL005638
|
LALITA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211961490
|
|
LALITA DHRUW
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-037-001/218
(MEGHA)
|
3309004000NRG25170520240239500
|
17/05/2024
|
MAHESWARI BAI TAMESWAR
|
3309004WL005638
|
MAHESWARI BAI TAMESWAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961549
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGARLOD
|
CH-09-004-037-001/218
(MEGHA)
|
3309004000NRG25170520240239499
|
17/05/2024
|
TAMESHWAR RAMSHY
|
3309004WL005638
|
TAMESHWAR RAMSHY
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961548
|
|
TAMESWAR KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-037-001/220
(MEGHA)
|
3309004000NRG25170520240239502
|
17/05/2024
|
KHELAVAN
|
3309004WL005638
|
KHELAVAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961457
|
|
KHILVAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAGARLOD
|
CH-09-004-037-001/220
(MEGHA)
|
3309004000NRG25170520240239501
|
17/05/2024
|
SANTOSHI
|
3309004WL005638
|
SANTOSHI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961507
|
|
SANTOSHI BAI
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-037-001/221
(MEGHA)
|
3309004000NRG25170520240239504
|
17/05/2024
|
DAMESHWARI
|
3309004WL005638
|
DAMESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961519
|
|
DAMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-037-001/221
(MEGHA)
|
3309004000NRG25170520240239503
|
17/05/2024
|
TRILOK
|
3309004WL005638
|
TRILOK
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961473
|
|
TILOK S O TULSI RAM
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-037-001/221-A
(MEGHA)
|
3309004000NRG25170520240239505
|
17/05/2024
|
Gomti Bai
|
3309004WL005638
|
Gomti Bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961502
|
|
GOMTI BAI
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-037-001/222
(MEGHA)
|
3309004000NRG25170520240239507
|
17/05/2024
|
Jyoti
|
3309004WL005638
|
Jyoti
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961491
|
|
JYOTI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-037-001/222
(MEGHA)
|
3309004000NRG25170520240239506
|
17/05/2024
|
KHORBAHRIN
|
3309004WL005638
|
KHORBAHRIN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961555
|
|
KHORBAHRIN BAI
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-037-001/222-A
(MEGHA)
|
3309004000NRG25170520240239508
|
17/05/2024
|
SHYAMA BAI
|
3309004WL005638
|
SHYAMA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961478
|
|
SHYAMA SAHU WO PALES
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-037-001/223
(MEGHA)
|
3309004000NRG25170520240239509
|
17/05/2024
|
RAMNARAYAN MANOHAR
|
3309004WL005638
|
RAMNARAYAN MANOHAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961500
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-037-001/223
(MEGHA)
|
3309004000NRG25170520240239510
|
17/05/2024
|
SUNITA BAI RAM NARAYAN
|
3309004WL005638
|
SUNITA BAI RAM NARAYAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961509
|
|
SUNITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-037-001/242
(MEGHA)
|
3309004000NRG25170520240239511
|
17/05/2024
|
KAMLA BAI RAJARAM
|
3309004WL005638
|
KAMLA BAI RAJARAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961471
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-037-001/244
(MEGHA)
|
3309004000NRG25170520240239512
|
17/05/2024
|
KUNTI BAI RAMESH
|
3309004WL005638
|
KUNTI BAI RAMESH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961537
|
|
KUNTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MAGARLOD
|
CH-09-004-037-001/244
(MEGHA)
|
3309004000NRG25170520240239514
|
17/05/2024
|
NANDANI
|
3309004WL005638
|
NANDANI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961483
|
|
NANDNI BAI SAHU
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-037-001/244
(MEGHA)
|
3309004000NRG25170520240239513
|
17/05/2024
|
YAKSH KUMAR
|
3309004WL005638
|
YAKSH KUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961450
|
|
Mr. YAKSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MAGARLOD
|
CH-09-004-037-001/245
(MEGHA)
|
3309004000NRG25170520240239515
|
17/05/2024
|
DSODA BAI
|
3309004WL005638
|
DSODA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961456
|
|
DASHODA BAI SAHU
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-037-001/245
(MEGHA)
|
3309004000NRG25170520240239516
|
17/05/2024
|
Rupa bai
|
3309004WL005638
|
Rupa bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961528
|
|
RUPA BAI SAHU W O DH
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-037-001/247
(MEGHA)
|
3309004000NRG25170520240239517
|
17/05/2024
|
JHAMIN JAGEND
|
3309004WL005638
|
JHAMIN JAGEND
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961505
|
|
JHAMEEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAGARLOD
|
CH-09-004-037-001/248
(MEGHA)
|
3309004000NRG25170520240239518
|
17/05/2024
|
DEVBATI
|
3309004WL005638
|
DEVBATI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961472
|
|
DEVBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-037-001/249
(MEGHA)
|
3309004000NRG25170520240239519
|
17/05/2024
|
PARVATI BAI
|
3309004WL005638
|
PARVATI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961521
|
|
PARWATI SAHU D O BA
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-037-001/250
(MEGHA)
|
3309004000NRG25170520240239520
|
17/05/2024
|
CHANDRIKA
|
3309004WL005638
|
CHANDRIKA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961508
|
|
CHANDRIKA BAI
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-037-001/251
(MEGHA)
|
3309004000NRG25170520240239522
|
17/05/2024
|
ANUSUIYA
|
3309004WL005638
|
ANUSUIYA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961535
|
|
ANUSUIYA BAI
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-037-001/251
(MEGHA)
|
3309004000NRG25170520240239521
|
17/05/2024
|
BIRSINH
|
3309004WL005638
|
BIRSINH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961533
|
|
BIRSINGH SAHU
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-037-001/251-A
(MEGHA)
|
3309004000NRG25170520240239523
|
17/05/2024
|
Digeshwari
|
3309004WL005638
|
Digeshwari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961455
|
|
DIGESHVARI SAHU WO P
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-037-001/252
(MEGHA)
|
3309004000NRG25170520240239525
|
17/05/2024
|
DAYMAND KUMAR
|
3309004WL005638
|
DAYMAND KUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961458
|
|
DOYMAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAGARLOD
|
CH-09-004-037-001/252
(MEGHA)
|
3309004000NRG25170520240239524
|
17/05/2024
|
MINA BAI DIAMOND
|
3309004WL005638
|
MINA BAI DIAMOND
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211961512
|
A/c Blocked or Frozen
|
|
|
|
48
|
MAGARLOD
|
CH-09-004-037-001/252
(MEGHA)
|
3309004000NRG25170520240239526
|
17/05/2024
|
Urwashi
|
3309004WL005638
|
Urwashi
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961494
|
|
URVASHI SAHU D/O RAM KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
49
|
MAGARLOD
|
CH-09-004-037-001/253
(MEGHA)
|
3309004000NRG25170520240239528
|
17/05/2024
|
GOPESHWARI BAI TIRATH
|
3309004WL005638
|
GOPESHWARI BAI TIRATH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961482
|
|
GOPESHWARI SAHU WO T
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-037-001/253
(MEGHA)
|
3309004000NRG25170520240239527
|
17/05/2024
|
TIRATH GOVIND RAM
|
3309004WL005638
|
TIRATH GOVIND RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961543
|
|
TEERATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAGARLOD
|
CH-09-004-037-001/254
(MEGHA)
|
3309004000NRG25170520240239529
|
17/05/2024
|
KALI RAM
|
3309004WL005638
|
KALI RAM
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211961468
|
|
MR KALIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-037-001/255
(MEGHA)
|
3309004000NRG25170520240239532
|
17/05/2024
|
FAGESHWARI
|
3309004WL005638
|
FAGESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961451
|
|
FAGESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAGARLOD
|
CH-09-004-037-001/255
(MEGHA)
|
3309004000NRG25170520240239530
|
17/05/2024
|
RUKHAMANI
|
3309004WL005638
|
RUKHAMANI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961558
|
|
RUKHMANI BAI SAHU
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-037-001/255
(MEGHA)
|
3309004000NRG25170520240239531
|
17/05/2024
|
TOMAN
|
3309004WL005638
|
TOMAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961525
|
|
TOMAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-037-001/256
(MEGHA)
|
3309004000NRG25170520240239533
|
17/05/2024
|
AVADHA RAM BANDHU RAM
|
3309004WL005638
|
AVADHA RAM BANDHU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961520
|
|
AWADH RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-037-001/256
(MEGHA)
|
3309004000NRG25170520240239534
|
17/05/2024
|
BALIKA BAI AVADHA RAM
|
3309004WL005638
|
BALIKA BAI AVADHA RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961561
|
|
BALIKA BAI SAHU
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-037-001/257
(MEGHA)
|
3309004000NRG25170520240239535
|
17/05/2024
|
NANDNI BAI
|
3309004WL005638
|
NANDNI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961516
|
|
NANDNI BAI
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-037-001/258
(MEGHA)
|
3309004000NRG25170520240239536
|
17/05/2024
|
RANIA
|
3309004WL005638
|
RANIA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961470
|
|
RANIYA BAI
|
IDBI BANK(607095)
|
|
59
|
MAGARLOD
|
CH-09-004-037-001/260
(MEGHA)
|
3309004000NRG25170520240239537
|
17/05/2024
|
BHAGBATI
|
3309004WL005638
|
BHAGBATI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961464
|
|
BHAGWATI SAHU W O DH
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-037-001/260
(MEGHA)
|
3309004000NRG25170520240239538
|
17/05/2024
|
SHARAD KUMAR
|
3309004WL005638
|
SHARAD KUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961479
|
|
SHARAD KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-037-001/261
(MEGHA)
|
3309004000NRG25170520240239541
|
17/05/2024
|
Homeshwari
|
3309004WL005638
|
Homeshwari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961493
|
|
MRS HOMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGARLOD
|
CH-09-004-037-001/261
(MEGHA)
|
3309004000NRG25170520240239540
|
17/05/2024
|
RAMESH
|
3309004WL005638
|
RAMESH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961547
|
|
RAMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-037-001/261
(MEGHA)
|
3309004000NRG25170520240239539
|
17/05/2024
|
SAVITA BAI
|
3309004WL005638
|
SAVITA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961480
|
|
SAVITA SAHU WO RAME
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-037-001/262
(MEGHA)
|
3309004000NRG25170520240239542
|
17/05/2024
|
KRISHANA
|
3309004WL005638
|
KRISHANA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211961518
|
A/c Blocked or Frozen
|
|
|
|
65
|
MAGARLOD
|
CH-09-004-037-001/262
(MEGHA)
|
3309004000NRG25170520240239543
|
17/05/2024
|
manki bai
|
3309004WL005638
|
manki bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961551
|
|
MANIK BAI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-037-001/262
(MEGHA)
|
3309004000NRG25170520240239544
|
17/05/2024
|
Yamini sahu
|
3309004WL005638
|
Yamini sahu
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961492
|
|
YAMINI SAHU
|
IDBI BANK(607095)
|
|
67
|
MAGARLOD
|
CH-09-004-037-001/335
(MEGHA)
|
3309004000NRG25170520240239545
|
17/05/2024
|
CHANDU RAM RAM PRASAD
|
3309004WL005638
|
CHANDU RAM RAM PRASAD
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961562
|
|
Mr. CHANDU RAM and JHAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MAGARLOD
|
CH-09-004-037-001/335
(MEGHA)
|
3309004000NRG25170520240239546
|
17/05/2024
|
JHAMIN BAI CHANDU RAM
|
3309004WL005638
|
JHAMIN BAI CHANDU RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961510
|
|
JHAMIN BAI
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-037-001/338
(MEGHA)
|
3309004000NRG25170520240239550
|
17/05/2024
|
BHIKHAM
|
3309004WL005638
|
BHIKHAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961481
|
|
BHEEKHAM BAI SAHU
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-037-001/338
(MEGHA)
|
3309004000NRG25170520240239549
|
17/05/2024
|
RADHESHYAM
|
3309004WL005638
|
RADHESHYAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961513
|
|
RADHESHYAM S O DUKAL
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-037-001/353
(MEGHA)
|
3309004000NRG25170520240239553
|
17/05/2024
|
BASHANTA BAI
|
3309004WL005638
|
BASHANTA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961522
|
|
BASANTA BAI GOND W O
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-037-001/353
(MEGHA)
|
3309004000NRG25170520240239554
|
17/05/2024
|
UMA BAI
|
3309004WL005638
|
UMA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961489
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-037-001/353-A
(MEGHA)
|
3309004000NRG25170520240239555
|
17/05/2024
|
Chandrahas
|
3309004WL005638
|
Chandrahas
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211961545
|
|
CHANDRAHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAGARLOD
|
CH-09-004-037-001/353-A
(MEGHA)
|
3309004000NRG25170520240239556
|
17/05/2024
|
Khumeshwari
|
3309004WL005638
|
Khumeshwari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961546
|
|
KHUMESHWARI W O CHAN
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-037-001/354
(MEGHA)
|
3309004000NRG25170520240239557
|
17/05/2024
|
PARMILA
|
3309004WL005638
|
PARMILA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961544
|
|
PRAMILA BAI
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-037-001/356
(MEGHA)
|
3309004000NRG25170520240239558
|
17/05/2024
|
HEERASHAN
|
3309004WL005638
|
HEERASHAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961541
|
|
HIRU RAM SAHU
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-037-001/356
(MEGHA)
|
3309004000NRG25170520240239559
|
17/05/2024
|
ROHINI BAI
|
3309004WL005638
|
ROHINI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961542
|
|
ROHNI BAI
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-037-001/356-A
(MEGHA)
|
3309004000NRG25170520240239560
|
17/05/2024
|
Mamta
|
3309004WL005638
|
Mamta
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961449
|
|
MAMTA BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-037-001/524
(MEGHA)
|
3309004000NRG25170520240239562
|
17/05/2024
|
chhetibai
|
3309004WL005638
|
chhetibai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961540
|
|
CHAITI BAI
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-037-001/524
(MEGHA)
|
3309004000NRG25170520240239561
|
17/05/2024
|
GANESH RAM
|
3309004WL005638
|
GANESH RAM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961475
|
|
GANESH RAM SO BISRAM
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-037-001/524-A
(MEGHA)
|
3309004000NRG25170520240239563
|
17/05/2024
|
SAMAY LAL
|
3309004WL005638
|
SAMAY LAL
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961477
|
|
SAMAY LAL
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-037-001/524-A
(MEGHA)
|
3309004000NRG25170520240239564
|
17/05/2024
|
VEENA
|
3309004WL005638
|
VEENA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961446
|
|
BEENA SAHU W O SAMA
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-037-001/524-B
(MEGHA)
|
3309004000NRG25170520240239566
|
17/05/2024
|
Gopeshwari
|
3309004WL005638
|
Gopeshwari
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961460
|
|
GOPESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-037-001/524-B
(MEGHA)
|
3309004000NRG25170520240239565
|
17/05/2024
|
RUPESH
|
3309004WL005638
|
RUPESH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961538
|
|
RUPESH KUMAR S O GAN
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-037-001/526
(MEGHA)
|
3309004000NRG25170520240239567
|
17/05/2024
|
DEVANTIN
|
3309004WL005638
|
DEVANTIN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211961550
|
|
DEVANTIN
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-037-001/526
(MEGHA)
|
3309004000NRG25170520240239569
|
17/05/2024
|
KRISHANA
|
3309004WL005638
|
KRISHANA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211961532
|
|
KRISHNA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-037-001/526
(MEGHA)
|
3309004000NRG25170520240239568
|
17/05/2024
|
TULESHWAR KUMAR
|
3309004WL005638
|
TULESHWAR KUMAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961526
|
|
TULESHWAR
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-037-001/527
(MEGHA)
|
3309004000NRG25170520240239570
|
17/05/2024
|
DOMAN
|
3309004WL005638
|
DOMAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961515
|
|
DOMAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAGARLOD
|
CH-09-004-037-001/527
(MEGHA)
|
3309004000NRG25170520240239571
|
17/05/2024
|
SHAKUN
|
3309004WL005638
|
SHAKUN
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211961556
|
|
SHKUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAGARLOD
|
CH-09-004-037-001/546
(MEGHA)
|
3309004000NRG25170520240239573
|
17/05/2024
|
CHITREKHA
|
3309004WL005638
|
CHITREKHA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961560
|
|
CHITRAREKHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-037-001/546
(MEGHA)
|
3309004000NRG25170520240239572
|
17/05/2024
|
LAXMAN
|
3309004WL005638
|
LAXMAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961559
|
|
LAXMAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-037-001/546-A
(MEGHA)
|
3309004000NRG25170520240239574
|
17/05/2024
|
chandrahas
|
3309004WL005638
|
chandrahas
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961463
|
|
CHANDRAHAS S O LAXMA
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-037-001/546-A
(MEGHA)
|
3309004000NRG25170520240239575
|
17/05/2024
|
UMA BAI
|
3309004WL005638
|
UMA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961488
|
|
UMA SAHU WO CHANDRAH
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-037-001/617
(MEGHA)
|
3309004000NRG25170520240239576
|
17/05/2024
|
DINESH
|
3309004WL005638
|
DINESH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961443
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MAGARLOD
|
CH-09-004-037-001/617
(MEGHA)
|
3309004000NRG25170520240239577
|
17/05/2024
|
PRADEEP FULSINGH
|
3309004WL005638
|
PRADEEP FULSINGH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211961444
|
A/c Blocked or Frozen
|
|
|
|
96
|
MAGARLOD
|
CH-09-004-037-001/657
(MEGHA)
|
3309004000NRG25170520240239579
|
17/05/2024
|
HIRO BAI
|
3309004WL005638
|
HIRO BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961469
|
|
HIRO BAI W O JANAK
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-037-001/657
(MEGHA)
|
3309004000NRG25170520240239578
|
17/05/2024
|
JANAK RAM BHAN SINGH
|
3309004WL005638
|
JANAK RAM BHAN SINGH
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211961514
|
|
JANAK RAM S O BHAN S
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-037-001/668
(MEGHA)
|
3309004000NRG25170520240239580
|
17/05/2024
|
LOKNATH
|
3309004WL005638
|
LOKNATH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961501
|
|
LOKNATH SAHU
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-037-001/668
(MEGHA)
|
3309004000NRG25170520240239582
|
17/05/2024
|
PUJA
|
3309004WL005638
|
PUJA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961485
|
|
POOJA SAHU WO TIKESH
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-037-001/668
(MEGHA)
|
3309004000NRG25170520240239581
|
17/05/2024
|
TIKESHWAR
|
3309004WL005638
|
TIKESHWAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961467
|
|
TIKESHWAR KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-037-001/668-A
(MEGHA)
|
3309004000NRG25170520240239584
|
17/05/2024
|
GAYATRI
|
3309004WL005638
|
GAYATRI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961484
|
|
GAYATRI SAHU WO JAGE
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-037-001/668-A
(MEGHA)
|
3309004000NRG25170520240239583
|
17/05/2024
|
JAGESWAR
|
3309004WL005638
|
JAGESWAR
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961527
|
|
MR JAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGARLOD
|
CH-09-004-037-001/677
(MEGHA)
|
3309004000NRG25170520240239585
|
17/05/2024
|
meena bai
|
3309004WL005638
|
meena bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961557
|
|
MEENA BAI SAHU
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-037-001/680
(MEGHA)
|
3309004000NRG25170520240239586
|
17/05/2024
|
SANTOSH KUMAR
|
3309004WL005638
|
SANTOSH KUMAR
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Rejected
|
22/05/2024
|
|
4211961536
|
A/c Blocked or Frozen
|
|
|
|
105
|
MAGARLOD
|
CH-09-004-037-001/680
(MEGHA)
|
3309004000NRG25170520240239587
|
17/05/2024
|
SAVITA BAI
|
3309004WL005638
|
SAVITA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961447
|
|
SAVITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-037-001/705
(MEGHA)
|
3309004000NRG25170520240239589
|
17/05/2024
|
CHAMELI BAI
|
3309004WL005638
|
CHAMELI BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961534
|
|
CHAMELI BAI
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-037-001/705
(MEGHA)
|
3309004000NRG25170520240239588
|
17/05/2024
|
kumlesh
|
3309004WL005638
|
kumlesh
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961531
|
|
KUMLESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-037-001/745-A
(MEGHA)
|
3309004000NRG25170520240239590
|
17/05/2024
|
LEKHNI
|
3309004WL005638
|
LEKHNI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961474
|
|
LEKHNI BAI W O KHILW
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-037-001/798
(MEGHA)
|
3309004000NRG25170520240239591
|
17/05/2024
|
SULOCHANA
|
3309004WL005638
|
SULOCHANA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961523
|
|
SULOCHNA SONI
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-037-001/800-A
(MEGHA)
|
3309004000NRG25170520240239593
|
17/05/2024
|
Chanchala
|
3309004WL005638
|
Chanchala
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211961452
|
|
MS CHANCHALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGARLOD
|
CH-09-004-037-001/800-A
(MEGHA)
|
3309004000NRG25170520240239592
|
17/05/2024
|
RAKESH
|
3309004WL005638
|
RAKESH
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Rejected
|
22/05/2024
|
|
4211961539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MAGARLOD
|
CH-09-004-037-001/808
(MEGHA)
|
3309004000NRG25170520240239595
|
17/05/2024
|
TEMIN BAI
|
3309004WL005638
|
TEMIN BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961529
|
|
TEMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-037-001/808
(MEGHA)
|
3309004000NRG25170520240239594
|
17/05/2024
|
TIKESHWAR SAHU
|
3309004WL005638
|
TIKESHWAR SAHU
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961448
|
|
TIKESHWAR SAHU S O
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-037-001/825
(MEGHA)
|
3309004000NRG25170520240239596
|
17/05/2024
|
Sayamlal
|
3309004WL005638
|
Sayamlal
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961517
|
|
SHYAM LAL NISHAD S O
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-037-001/836
(MEGHA)
|
3309004000NRG25170520240239598
|
17/05/2024
|
Laxmi
|
3309004WL005638
|
Laxmi
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961486
|
|
LAXMI KUMBHAKAR WO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133893
|
133893
|
|
|
|
|
|
|
|
|
116
|
MAGARLOD
|
CH-09-004-037-001/335-A
(MEGHA)
|
3309004000NRG25170520240239548
|
17/05/2024
|
Jiteshwari
|
3309004WL005638
|
Jiteshwari
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961499
|
|
Mrs. JITESHWARI JITESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
117
|
MAGARLOD
|
CH-09-004-037-001/340
(MEGHA)
|
3309004000NRG25170520240239552
|
17/05/2024
|
DEHUTI BAI
|
3309004WL005638
|
DEHUTI BAI
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961498
|
|
DEHUTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAGARLOD
|
CH-09-004-037-001/340
(MEGHA)
|
3309004000NRG25170520240239551
|
17/05/2024
|
KRIPA RAM
|
3309004WL005638
|
KRIPA RAM
|
00093
|
CRGB0000315
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961497
|
|
Mr. KRIPA RAM SAHU so BUDHRAM and DEH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
119
|
MAGARLOD
|
CH-09-004-037-001/836
(MEGHA)
|
3309004000NRG25170520240239597
|
17/05/2024
|
Ramprasad
|
3309004WL005638
|
Ramprasad
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961496
|
|
MR RAM PRASAD KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
120
|
MAGARLOD
|
CH-09-004-037-001/335-A
(MEGHA)
|
3309004000NRG25170520240239547
|
17/05/2024
|
Yogeshwar
|
3309004WL005638
|
Yogeshwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211961495
|
|
YOGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139968
|
139968
|
|
|
|
|
|
|
|