|
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-09-004-049-001/122
(RAJPUR)
|
3309004000NRG25290420240112052
|
29/04/2024
|
AGANI
|
3309004WL002604
|
AGANI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544714569
|
|
AGNI PATEL W O DWARI
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-049-001/147
(RAJPUR)
|
3309004000NRG25290420240112075
|
29/04/2024
|
AATMARAM
|
3309004WL002604
|
AATMARAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714570
|
|
ATMA RAM SAHU S O FI
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-049-001/249
(RAJPUR)
|
3309004000NRG25290420240112183
|
29/04/2024
|
VIDYASAGAR
|
3309004WL002604
|
VIDYASAGAR
|
00045
|
BARB0DBBHAI
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714595
|
|
VIDYASAGAR S O BHUVA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-049-001/32
(RAJPUR)
|
3309004000NRG25290420240112213
|
29/04/2024
|
LAXMI
|
3309004WL002604
|
LAXMI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714577
|
|
LAXMI BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
MAGARLOD
|
CH-09-004-049-001/303
(RAJPUR)
|
3309004000NRG25290420240112208
|
29/04/2024
|
FIRANTIN
|
3309004WL002604
|
FIRANTIN
|
00045
|
BARB0DBDHAM
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714588
|
|
PHIRANTIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-049-001/303
(RAJPUR)
|
3309004000NRG25290420240112206
|
29/04/2024
|
FIRANTIN
|
3309004WL002604
|
FIRANTIN
|
00045
|
BARB0DBDHAM
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714586
|
|
PHIRANTIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-049-001/303
(RAJPUR)
|
3309004000NRG25290420240112210
|
29/04/2024
|
FIRANTIN
|
3309004WL002604
|
FIRANTIN
|
00045
|
BARB0DBDHAM
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714587
|
|
PHIRANTIN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-049-001/303
(RAJPUR)
|
3309004000NRG25290420240112205
|
29/04/2024
|
NOHAR
|
3309004WL002604
|
NOHAR
|
00045
|
BARB0DBDHAM
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714591
|
|
NOHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAGARLOD
|
CH-09-004-049-001/303
(RAJPUR)
|
3309004000NRG25290420240112207
|
29/04/2024
|
NOHAR
|
3309004WL002604
|
NOHAR
|
00045
|
BARB0DBDHAM
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714590
|
|
NOHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGARLOD
|
CH-09-004-049-001/303
(RAJPUR)
|
3309004000NRG25290420240112209
|
29/04/2024
|
NOHAR
|
3309004WL002604
|
NOHAR
|
00045
|
BARB0DBDHAM
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714589
|
|
NOHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
11
|
MAGARLOD
|
CH-09-004-049-001/108
(RAJPUR)
|
3309004000NRG25290420240112031
|
29/04/2024
|
YADRAM
|
3309004WL002604
|
YADRAM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714714
|
|
YADRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGARLOD
|
CH-09-004-049-001/108
(RAJPUR)
|
3309004000NRG25290420240112033
|
29/04/2024
|
YADRAM
|
3309004WL002604
|
YADRAM
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714715
|
|
YADRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-049-001/109
(RAJPUR)
|
3309004000NRG25290420240112035
|
29/04/2024
|
DHIRAJ
|
3309004WL002604
|
DHIRAJ
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714600
|
|
DHIRAJ YADAV SO RAME
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-049-001/109
(RAJPUR)
|
3309004000NRG25290420240112034
|
29/04/2024
|
Lila
|
3309004WL002604
|
Lila
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714545
|
|
Mrs. URMILA YADAV
|
INDIAN BANK(607105)
|
|
15
|
MAGARLOD
|
CH-09-004-049-001/110
(RAJPUR)
|
3309004000NRG25290420240112036
|
29/04/2024
|
Manbai
|
3309004WL002604
|
Manbai
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714571
|
|
MAN BAI YADAV WO DHA
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-049-001/111
(RAJPUR)
|
3309004000NRG25290420240112038
|
29/04/2024
|
DULESHWARI
|
3309004WL002604
|
DULESHWARI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714673
|
|
DULESHWARI W O AVON
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-049-001/111
(RAJPUR)
|
3309004000NRG25290420240112037
|
29/04/2024
|
Mohani
|
3309004WL002604
|
Mohani
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544714522
|
|
MOHANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-049-001/112-A
(RAJPUR)
|
3309004000NRG25290420240112039
|
29/04/2024
|
LALITA
|
3309004WL002604
|
LALITA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714672
|
|
LALITA AMARSING NISH
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-049-001/113
(RAJPUR)
|
3309004000NRG25290420240112042
|
29/04/2024
|
KEKTIBAI
|
3309004WL002604
|
KEKTIBAI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714526
|
|
KEKTI THANURAM SAHU
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-049-001/113
(RAJPUR)
|
3309004000NRG25290420240112041
|
29/04/2024
|
Thanu ram
|
3309004WL002604
|
Thanu ram
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714629
|
|
THANU RAM SAHU
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-049-001/114
(RAJPUR)
|
3309004000NRG25290420240112043
|
29/04/2024
|
LALITA
|
3309004WL002604
|
LALITA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714576
|
|
LALITA YADAV WO MANS
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-049-001/115
(RAJPUR)
|
3309004000NRG25290420240112048
|
29/04/2024
|
SUKHAM
|
3309004WL002604
|
SUKHAM
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714718
|
|
SUKHAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-049-001/115-A
(RAJPUR)
|
3309004000NRG25290420240112049
|
29/04/2024
|
jainbai
|
3309004WL002604
|
jainbai
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714640
|
|
JAINI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-049-001/116-A
(RAJPUR)
|
3309004000NRG25290420240112050
|
29/04/2024
|
BAHURI
|
3309004WL002604
|
BAHURI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714603
|
|
BAHURI BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-049-001/118-A
(RAJPUR)
|
3309004000NRG25290420240112051
|
29/04/2024
|
BUDHANTIN
|
3309004WL002604
|
BUDHANTIN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714581
|
|
Mrs. BUDHANTIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-049-001/134
(RAJPUR)
|
3309004000NRG25290420240112056
|
29/04/2024
|
Laxmi
|
3309004WL002604
|
Laxmi
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714542
|
|
LAKASHMI YADAV WO MU
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-049-001/134-A
(RAJPUR)
|
3309004000NRG25290420240112057
|
29/04/2024
|
ASHWANI
|
3309004WL002604
|
ASHWANI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714594
|
|
ASHVANI YADAV
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-049-001/135
(RAJPUR)
|
3309004000NRG25290420240112059
|
29/04/2024
|
DHAN BAI
|
3309004WL002604
|
DHAN BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714575
|
|
DHAANBAI DHRUW WO KA
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-049-001/135
(RAJPUR)
|
3309004000NRG25290420240112058
|
29/04/2024
|
LATA BAI
|
3309004WL002604
|
LATA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714725
|
|
LATA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-049-001/140
(RAJPUR)
|
3309004000NRG25290420240112062
|
29/04/2024
|
Brige lal
|
3309004WL002604
|
Brige lal
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714553
|
|
Mr. BRIJ LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MAGARLOD
|
CH-09-004-049-001/140
(RAJPUR)
|
3309004000NRG25290420240112061
|
29/04/2024
|
SUKHANTIN
|
3309004WL002604
|
SUKHANTIN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714580
|
|
SUKHNTIN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-049-001/140-A
(RAJPUR)
|
3309004000NRG25290420240112064
|
29/04/2024
|
FULESHWARI
|
3309004WL002604
|
FULESHWARI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714579
|
|
KULESHWARI SAHU WO K
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-049-001/140-A
(RAJPUR)
|
3309004000NRG25290420240112063
|
29/04/2024
|
KHEMLAL
|
3309004WL002604
|
KHEMLAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714660
|
|
KHEM LAL SAHU S O B
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-049-001/140-A
(RAJPUR)
|
3309004000NRG25290420240112066
|
29/04/2024
|
KHEMLAL
|
3309004WL002604
|
KHEMLAL
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714662
|
|
KHEM LAL SAHU S O B
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-049-001/140-A
(RAJPUR)
|
3309004000NRG25290420240112065
|
29/04/2024
|
KHEMLAL
|
3309004WL002604
|
KHEMLAL
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714661
|
|
KHEM LAL SAHU S O B
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-049-001/140-B
(RAJPUR)
|
3309004000NRG25290420240112068
|
29/04/2024
|
PADMA
|
3309004WL002604
|
PADMA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714721
|
|
PADMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGARLOD
|
CH-09-004-049-001/142
(RAJPUR)
|
3309004000NRG25290420240112069
|
29/04/2024
|
dulari
|
3309004WL002604
|
dulari
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714555
|
|
DULARI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGARLOD
|
CH-09-004-049-001/143
(RAJPUR)
|
3309004000NRG25290420240112070
|
29/04/2024
|
RAMHIN
|
3309004WL002604
|
RAMHIN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714645
|
|
Mrs. RAMHIN BAI KANWAR W/O LAKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAGARLOD
|
CH-09-004-049-001/144
(RAJPUR)
|
3309004000NRG25290420240112072
|
29/04/2024
|
Duleshar
|
3309004WL002604
|
Duleshar
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714521
|
|
DULESHAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAGARLOD
|
CH-09-004-049-001/144
(RAJPUR)
|
3309004000NRG25290420240112071
|
29/04/2024
|
NANDLAL
|
3309004WL002604
|
NANDLAL
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714554
|
|
NANDLAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGARLOD
|
CH-09-004-049-001/148
(RAJPUR)
|
3309004000NRG25290420240112079
|
29/04/2024
|
Lokeshwari
|
3309004WL002604
|
Lokeshwari
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714535
|
|
LOKESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-049-001/148
(RAJPUR)
|
3309004000NRG25290420240112078
|
29/04/2024
|
Loknath
|
3309004WL002604
|
Loknath
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714681
|
|
LOKNATH SAHU
|
HDFC BANK LTD(607152)
|
|
43
|
MAGARLOD
|
CH-09-004-049-001/148
(RAJPUR)
|
3309004000NRG25290420240112077
|
29/04/2024
|
Loknath
|
3309004WL002604
|
Loknath
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714680
|
|
LOKNATH SAHU
|
HDFC BANK LTD(607152)
|
|
44
|
MAGARLOD
|
CH-09-004-049-001/148
(RAJPUR)
|
3309004000NRG25290420240112076
|
29/04/2024
|
Loknath
|
3309004WL002604
|
Loknath
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714679
|
|
LOKNATH SAHU
|
HDFC BANK LTD(607152)
|
|
45
|
MAGARLOD
|
CH-09-004-049-001/148-A
(RAJPUR)
|
3309004000NRG25290420240112080
|
29/04/2024
|
GOMATI
|
3309004WL002604
|
GOMATI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714582
|
|
GOMATI BAI SAHU WO L
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-049-001/149
(RAJPUR)
|
3309004000NRG25290420240112081
|
29/04/2024
|
Jaintri
|
3309004WL002604
|
Jaintri
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714623
|
|
JAYANTRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGARLOD
|
CH-09-004-049-001/149
(RAJPUR)
|
3309004000NRG25290420240112082
|
29/04/2024
|
SANTU
|
3309004WL002604
|
SANTU
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714697
|
|
SANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGARLOD
|
CH-09-004-049-001/149
(RAJPUR)
|
3309004000NRG25290420240112083
|
29/04/2024
|
TAMESHWARI
|
3309004WL002604
|
TAMESHWARI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714540
|
|
KU TMESHWARI YAD
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-049-001/149-A
(RAJPUR)
|
3309004000NRG25290420240112084
|
29/04/2024
|
CHAMPA
|
3309004WL002604
|
CHAMPA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714720
|
|
CHAMPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGARLOD
|
CH-09-004-049-001/15
(RAJPUR)
|
3309004000NRG25290420240112086
|
29/04/2024
|
FAGANI
|
3309004WL002604
|
FAGANI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714527
|
|
FAGANI BAI NISHAD P
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-049-001/15
(RAJPUR)
|
3309004000NRG25290420240112085
|
29/04/2024
|
PUNATRAM
|
3309004WL002604
|
PUNATRAM
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714615
|
|
Mr. PUNAT S/O RAMCHARAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MAGARLOD
|
CH-09-004-049-001/15-B
(RAJPUR)
|
3309004000NRG25290420240112088
|
29/04/2024
|
BHAN BAI
|
3309004WL002604
|
BHAN BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714650
|
|
BHANBAI WO TOSHAN NI
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-049-001/15-B
(RAJPUR)
|
3309004000NRG25290420240112087
|
29/04/2024
|
TOSHAN
|
3309004WL002604
|
TOSHAN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714658
|
|
TOSHAN RAM NISHAD
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-049-001/159-A
(RAJPUR)
|
3309004000NRG25290420240112089
|
29/04/2024
|
BHUSAN
|
3309004WL002604
|
BHUSAN
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714517
|
|
BHUSHAN PRAKASH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGARLOD
|
CH-09-004-049-001/159-A
(RAJPUR)
|
3309004000NRG25290420240112090
|
29/04/2024
|
PARWATI
|
3309004WL002604
|
PARWATI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714548
|
|
PARVATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAGARLOD
|
CH-09-004-049-001/160
(RAJPUR)
|
3309004000NRG25290420240112092
|
29/04/2024
|
GEETA
|
3309004WL002604
|
GEETA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714556
|
|
GEETA YADU WO GANGA
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-049-001/160-A
(RAJPUR)
|
3309004000NRG25290420240112094
|
29/04/2024
|
LALIT KUMAR
|
3309004WL002604
|
LALIT KUMAR
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714604
|
|
LALIT KUMAR YADU SO
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-049-001/160-A
(RAJPUR)
|
3309004000NRG25290420240112093
|
29/04/2024
|
LALTA BAI
|
3309004WL002604
|
LALTA BAI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714717
|
|
LALITA BAI YADU WO R
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-049-001/166
(RAJPUR)
|
3309004000NRG25290420240112097
|
29/04/2024
|
Devki
|
3309004WL002604
|
Devki
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714563
|
|
DEVKI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGARLOD
|
CH-09-004-049-001/178
(RAJPUR)
|
3309004000NRG25290420240112098
|
29/04/2024
|
ISHWARI
|
3309004WL002604
|
ISHWARI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714696
|
|
ISHWARI SINHA W O M
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-049-001/178
(RAJPUR)
|
3309004000NRG25290420240112099
|
29/04/2024
|
MANHARAN
|
3309004WL002604
|
MANHARAN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714519
|
|
MANHARAN SINHA MAN
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-049-001/180
(RAJPUR)
|
3309004000NRG25290420240112104
|
29/04/2024
|
CHANDNI
|
3309004WL002604
|
CHANDNI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714705
|
|
CHANDANI KANVAR DO K
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-049-001/180
(RAJPUR)
|
3309004000NRG25290420240112103
|
29/04/2024
|
Khileshwari
|
3309004WL002604
|
Khileshwari
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544714560
|
A/c Blocked or Frozen
|
|
|
|
64
|
MAGARLOD
|
CH-09-004-049-001/181
(RAJPUR)
|
3309004000NRG25290420240112106
|
29/04/2024
|
RADHA
|
3309004WL002604
|
RADHA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714529
|
|
RADHA BAI WO BIRJHUR
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-049-001/181-A
(RAJPUR)
|
3309004000NRG25290420240112108
|
29/04/2024
|
JHAMIN
|
3309004WL002604
|
JHAMIN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544714701
|
A/c Blocked or Frozen
|
|
|
|
66
|
MAGARLOD
|
CH-09-004-049-001/182
(RAJPUR)
|
3309004000NRG25290420240112110
|
29/04/2024
|
Komin
|
3309004WL002604
|
Komin
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714585
|
|
KOMIN DHRUW
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-049-001/182
(RAJPUR)
|
3309004000NRG25290420240112111
|
29/04/2024
|
Nandani
|
3309004WL002604
|
Nandani
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544714625
|
A/c Blocked or Frozen
|
|
|
|
68
|
MAGARLOD
|
CH-09-004-049-001/183
(RAJPUR)
|
3309004000NRG25290420240112113
|
29/04/2024
|
KUMARI
|
3309004WL002604
|
KUMARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714550
|
|
Mrs. KUMARI W/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MAGARLOD
|
CH-09-004-049-001/183
(RAJPUR)
|
3309004000NRG25290420240112112
|
29/04/2024
|
rama
|
3309004WL002604
|
rama
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714546
|
|
RAMA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGARLOD
|
CH-09-004-049-001/183-A
(RAJPUR)
|
3309004000NRG25290420240112114
|
29/04/2024
|
FAGGU RAM
|
3309004WL002604
|
FAGGU RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714533
|
|
FAGGU RAM DHRUW R
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-049-001/183-A
(RAJPUR)
|
3309004000NRG25290420240112115
|
29/04/2024
|
JAMUNA
|
3309004WL002604
|
JAMUNA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714665
|
|
JAMUNA DHRUV W O FAG
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-049-001/183-B
(RAJPUR)
|
3309004000NRG25290420240112116
|
29/04/2024
|
LALITA
|
3309004WL002604
|
LALITA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714551
|
|
LALITA DHRUW
|
HDFC BANK LTD(607152)
|
|
73
|
MAGARLOD
|
CH-09-004-049-001/184
(RAJPUR)
|
3309004000NRG25290420240112118
|
29/04/2024
|
RAMJI
|
3309004WL002604
|
RAMJI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714607
|
|
RAMJI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAGARLOD
|
CH-09-004-049-001/184
(RAJPUR)
|
3309004000NRG25290420240112117
|
29/04/2024
|
Susila bai dhruv
|
3309004WL002604
|
Susila bai dhruv
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714523
|
|
SUSHILA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAGARLOD
|
CH-09-004-049-001/186
(RAJPUR)
|
3309004000NRG25290420240112121
|
29/04/2024
|
MOTIM
|
3309004WL002604
|
MOTIM
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714648
|
|
MOTIM DHRUW
|
UCO BANK(607066)
|
|
76
|
MAGARLOD
|
CH-09-004-049-001/186
(RAJPUR)
|
3309004000NRG25290420240112122
|
29/04/2024
|
NAKUL
|
3309004WL002604
|
NAKUL
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714513
|
|
NAKUL DHRUW
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-049-001/188
(RAJPUR)
|
3309004000NRG25290420240112123
|
29/04/2024
|
FAGUN
|
3309004WL002604
|
FAGUN
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714722
|
|
FHAGUN BAI NISHAD
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-049-001/190
(RAJPUR)
|
3309004000NRG25290420240112125
|
29/04/2024
|
Bhukhau
|
3309004WL002604
|
Bhukhau
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714613
|
|
BHUKHAU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAGARLOD
|
CH-09-004-049-001/190
(RAJPUR)
|
3309004000NRG25290420240112124
|
29/04/2024
|
Bisantin
|
3309004WL002604
|
Bisantin
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714614
|
|
BISANTIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAGARLOD
|
CH-09-004-049-001/195-B
(RAJPUR)
|
3309004000NRG25290420240112126
|
29/04/2024
|
LEKHRAM
|
3309004WL002604
|
LEKHRAM
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714601
|
|
LEKH RAM SINHA SO BH
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-049-001/197
(RAJPUR)
|
3309004000NRG25290420240112127
|
29/04/2024
|
CHOWA
|
3309004WL002604
|
CHOWA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714518
|
|
CHOWA RAM KANWAR
|
HDFC BANK LTD(607152)
|
|
82
|
MAGARLOD
|
CH-09-004-049-001/198
(RAJPUR)
|
3309004000NRG25290420240112128
|
29/04/2024
|
Dindayal
|
3309004WL002604
|
Dindayal
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714632
|
|
DEEN DAYAL KANWAR S
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-049-001/198
(RAJPUR)
|
3309004000NRG25290420240112129
|
29/04/2024
|
Dindayal
|
3309004WL002604
|
Dindayal
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714633
|
|
DEEN DAYAL KANWAR S
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-049-001/198
(RAJPUR)
|
3309004000NRG25290420240112130
|
29/04/2024
|
Dindayal
|
3309004WL002604
|
Dindayal
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714634
|
|
DEEN DAYAL KANWAR S
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-049-001/209
(RAJPUR)
|
3309004000NRG25290420240112135
|
29/04/2024
|
Ramadhar
|
3309004WL002604
|
Ramadhar
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714668
|
|
RAMADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAGARLOD
|
CH-09-004-049-001/209
(RAJPUR)
|
3309004000NRG25290420240112136
|
29/04/2024
|
SHAYAM BAI
|
3309004WL002604
|
SHAYAM BAI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714534
|
|
SHYAMA YADAW
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-049-001/21
(RAJPUR)
|
3309004000NRG25290420240112137
|
29/04/2024
|
Laxmi
|
3309004WL002604
|
Laxmi
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714642
|
|
LAXMI BAI SINHA
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-049-001/212
(RAJPUR)
|
3309004000NRG25290420240112139
|
29/04/2024
|
GULSHAN
|
3309004WL002604
|
GULSHAN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714512
|
|
GULSHAN KUMAR S O
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-049-001/212
(RAJPUR)
|
3309004000NRG25290420240112138
|
29/04/2024
|
Umrav
|
3309004WL002604
|
Umrav
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714524
|
|
UMRAO SO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-049-001/213
(RAJPUR)
|
3309004000NRG25290420240112141
|
29/04/2024
|
Kamlesh
|
3309004WL002604
|
Kamlesh
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714566
|
|
KAMESH YADAV SO AJIT
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-049-001/213
(RAJPUR)
|
3309004000NRG25290420240112142
|
29/04/2024
|
Kamlesh
|
3309004WL002604
|
Kamlesh
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714567
|
|
KAMESH YADAV SO AJIT
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-049-001/213
(RAJPUR)
|
3309004000NRG25290420240112143
|
29/04/2024
|
Kamlesh
|
3309004WL002604
|
Kamlesh
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714568
|
|
KAMESH YADAV SO AJIT
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-049-001/213
(RAJPUR)
|
3309004000NRG25290420240112140
|
29/04/2024
|
SANTOSI
|
3309004WL002604
|
SANTOSI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714525
|
|
SANTOSHI YADAV WO KA
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-049-001/214
(RAJPUR)
|
3309004000NRG25290420240112144
|
29/04/2024
|
Bisi bai
|
3309004WL002604
|
Bisi bai
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714616
|
|
BISHI BAI SINHA WO T
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-049-001/214
(RAJPUR)
|
3309004000NRG25290420240112145
|
29/04/2024
|
SOMNATH
|
3309004WL002604
|
SOMNATH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714702
|
|
SOMNATH SINHA S O TU
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-049-001/216
(RAJPUR)
|
3309004000NRG25290420240112146
|
29/04/2024
|
KHUBLAL
|
3309004WL002604
|
KHUBLAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714677
|
|
KHUBLAL SINHA S O BA
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-049-001/222
(RAJPUR)
|
3309004000NRG25290420240112147
|
29/04/2024
|
SUMITRABAI
|
3309004WL002604
|
SUMITRABAI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714530
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAGARLOD
|
CH-09-004-049-001/222-A
(RAJPUR)
|
3309004000NRG25290420240112148
|
29/04/2024
|
GAJENDRA
|
3309004WL002604
|
GAJENDRA
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714695
|
|
GAJENDRA SAHU
|
ICICI BANK LTD(508534)
|
|
99
|
MAGARLOD
|
CH-09-004-049-001/222-A
(RAJPUR)
|
3309004000NRG25290420240112149
|
29/04/2024
|
MAHESHWARI
|
3309004WL002604
|
MAHESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714699
|
|
MAHESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAGARLOD
|
CH-09-004-049-001/225-B
(RAJPUR)
|
3309004000NRG25290420240112151
|
29/04/2024
|
GAJANAND
|
3309004WL002604
|
GAJANAND
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714605
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MAGARLOD
|
CH-09-004-049-001/225-B
(RAJPUR)
|
3309004000NRG25290420240112152
|
29/04/2024
|
KUNTI
|
3309004WL002604
|
KUNTI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714719
|
|
KUNTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-049-001/226
(RAJPUR)
|
3309004000NRG25290420240112153
|
29/04/2024
|
Kuldip
|
3309004WL002604
|
Kuldip
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714562
|
|
Mr. KULDIP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MAGARLOD
|
CH-09-004-049-001/226
(RAJPUR)
|
3309004000NRG25290420240112154
|
29/04/2024
|
Rama bai
|
3309004WL002604
|
Rama bai
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714609
|
|
RAMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAGARLOD
|
CH-09-004-049-001/227
(RAJPUR)
|
3309004000NRG25290420240112156
|
29/04/2024
|
Bhuneshwari
|
3309004WL002604
|
Bhuneshwari
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714552
|
|
BHUNESHWARI DIWAN WO
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-049-001/227
(RAJPUR)
|
3309004000NRG25290420240112155
|
29/04/2024
|
BUDHESHWAR
|
3309004WL002604
|
BUDHESHWAR
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714659
|
|
HATHIYARIN KANWAR W
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-049-001/227
(RAJPUR)
|
3309004000NRG25290420240112157
|
29/04/2024
|
HATHIYARIN
|
3309004WL002604
|
HATHIYARIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714709
|
|
Mrs. HATHIYARIN DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MAGARLOD
|
CH-09-004-049-001/228-B
(RAJPUR)
|
3309004000NRG25290420240112161
|
29/04/2024
|
HEMANT
|
3309004WL002604
|
HEMANT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714726
|
|
HEMANT KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAGARLOD
|
CH-09-004-049-001/228-B
(RAJPUR)
|
3309004000NRG25290420240112162
|
29/04/2024
|
NEM BAI
|
3309004WL002604
|
NEM BAI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714593
|
|
NEMBAI KANVAR WO HEM
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-049-001/228-C
(RAJPUR)
|
3309004000NRG25290420240112163
|
29/04/2024
|
PRAMILA
|
3309004WL002604
|
PRAMILA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714707
|
|
PRMILA BAI KANVAR WO
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-049-001/229
(RAJPUR)
|
3309004000NRG25290420240112165
|
29/04/2024
|
YOGESHVARI
|
3309004WL002604
|
YOGESHVARI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714635
|
|
YOGESHWARI WO GANESH
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-049-001/232
(RAJPUR)
|
3309004000NRG25290420240112166
|
29/04/2024
|
AMRIT
|
3309004WL002604
|
AMRIT
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714676
|
|
AMRIT LAL SHINHA T
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-049-001/232
(RAJPUR)
|
3309004000NRG25290420240112167
|
29/04/2024
|
LALITA
|
3309004WL002604
|
LALITA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714675
|
|
LALITA BAI SHINHA
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-049-001/235
(RAJPUR)
|
3309004000NRG25290420240112169
|
29/04/2024
|
Pravin
|
3309004WL002604
|
Pravin
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714557
|
|
PRAVIN SINHA SO JANA
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-049-001/235
(RAJPUR)
|
3309004000NRG25290420240112170
|
29/04/2024
|
Pravin
|
3309004WL002604
|
Pravin
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714558
|
|
PRAVIN SINHA SO JANA
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-049-001/235
(RAJPUR)
|
3309004000NRG25290420240112171
|
29/04/2024
|
Pravin
|
3309004WL002604
|
Pravin
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714559
|
|
PRAVIN SINHA SO JANA
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-049-001/235
(RAJPUR)
|
3309004000NRG25290420240112168
|
29/04/2024
|
Urmila
|
3309004WL002604
|
Urmila
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714561
|
|
URMILA BAI SINHA WO
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-049-001/237-A
(RAJPUR)
|
3309004000NRG25290420240112173
|
29/04/2024
|
RINA
|
3309004WL002604
|
RINA
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714708
|
|
RINA SINHA
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-049-001/237-A
(RAJPUR)
|
3309004000NRG25290420240112172
|
29/04/2024
|
SOHAN LAL
|
3309004WL002604
|
SOHAN LAL
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714539
|
|
SOHAN SINHA
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-049-001/239-B
(RAJPUR)
|
3309004000NRG25290420240112174
|
29/04/2024
|
RAMSAY
|
3309004WL002604
|
RAMSAY
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714674
|
|
MR RAMSAY SINHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-049-001/243
(RAJPUR)
|
3309004000NRG25290420240112177
|
29/04/2024
|
Premin
|
3309004WL002604
|
Premin
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714520
|
|
PREMIN KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAGARLOD
|
CH-09-004-049-001/243-A
(RAJPUR)
|
3309004000NRG25290420240112178
|
29/04/2024
|
LEKHRAM
|
3309004WL002604
|
LEKHRAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714543
|
|
LEKHRAM KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAGARLOD
|
CH-09-004-049-001/247
(RAJPUR)
|
3309004000NRG25290420240112180
|
29/04/2024
|
HUKUMLAL KARTIKRAM
|
3309004WL002604
|
HUKUMLAL KARTIKRAM
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714666
|
|
HUKUM LAL YADAV
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-049-001/249
(RAJPUR)
|
3309004000NRG25290420240112182
|
29/04/2024
|
Sakuntala
|
3309004WL002604
|
Sakuntala
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714628
|
|
SHAKUNTALA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAGARLOD
|
CH-09-004-049-001/251-A
(RAJPUR)
|
3309004000NRG25290420240112184
|
29/04/2024
|
AANAND
|
3309004WL002604
|
AANAND
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714538
|
|
Mr. ANAND RAM S/O RAJARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MAGARLOD
|
CH-09-004-049-001/251-A
(RAJPUR)
|
3309004000NRG25290420240112185
|
29/04/2024
|
Pushpa bai
|
3309004WL002604
|
Pushpa bai
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714511
|
|
PUSHPA BAI W O ANAND
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-049-001/255
(RAJPUR)
|
3309004000NRG25290420240112186
|
29/04/2024
|
ASHWANI
|
3309004WL002604
|
ASHWANI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714549
|
|
ASWANI BAI YADAW
|
BANK OF BARODA(606985)
|
|
127
|
MAGARLOD
|
CH-09-004-049-001/255
(RAJPUR)
|
3309004000NRG25290420240112187
|
29/04/2024
|
TARJAN
|
3309004WL002604
|
TARJAN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714602
|
|
Mr. TARJAN KU. HEMSING YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MAGARLOD
|
CH-09-004-049-001/262
(RAJPUR)
|
3309004000NRG25290420240112188
|
29/04/2024
|
OMKAR
|
3309004WL002604
|
OMKAR
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544714514
|
|
OMKARSINHA PUNAMSIN
|
BANK OF BARODA(606985)
|
|
129
|
MAGARLOD
|
CH-09-004-049-001/268
(RAJPUR)
|
3309004000NRG25290420240112189
|
29/04/2024
|
CHOVA RAM
|
3309004WL002604
|
CHOVA RAM
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714541
|
|
CHOVA RAM BUDHU K
|
BANK OF BARODA(606985)
|
|
130
|
MAGARLOD
|
CH-09-004-049-001/268
(RAJPUR)
|
3309004000NRG25290420240112190
|
29/04/2024
|
NIRMALA BAI
|
3309004WL002604
|
NIRMALA BAI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714505
|
|
NIRMALA KANVAR WO CH
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-049-001/27
(RAJPUR)
|
3309004000NRG25290420240112191
|
29/04/2024
|
Birsing
|
3309004WL002604
|
Birsing
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714639
|
|
VEERSING NISHAD NEN
|
BANK OF BARODA(606985)
|
|
132
|
MAGARLOD
|
CH-09-004-049-001/273
(RAJPUR)
|
3309004000NRG25290420240112192
|
29/04/2024
|
KALYANI
|
3309004WL002604
|
KALYANI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714537
|
|
KALYANI KUMARSING
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-049-001/273
(RAJPUR)
|
3309004000NRG25290420240112193
|
29/04/2024
|
KUMAR SING
|
3309004WL002604
|
KUMAR SING
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714703
|
|
Mr. KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MAGARLOD
|
CH-09-004-049-001/276
(RAJPUR)
|
3309004000NRG25290420240112194
|
29/04/2024
|
CHANDRAHASH YASHWANT
|
3309004WL002604
|
CHANDRAHASH YASHWANT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714618
|
|
CHANDRAHAS SAHU
|
BANK OF BARODA(606985)
|
|
135
|
MAGARLOD
|
CH-09-004-049-001/276
(RAJPUR)
|
3309004000NRG25290420240112195
|
29/04/2024
|
geeta bai
|
3309004WL002604
|
geeta bai
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714536
|
|
GEETA SAHU WO CHANDR
|
BANK OF BARODA(606985)
|
|
136
|
MAGARLOD
|
CH-09-004-049-001/286
(RAJPUR)
|
3309004000NRG25290420240112198
|
29/04/2024
|
Santi
|
3309004WL002604
|
Santi
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714572
|
|
SHANTIBAI WO SHANBHU
|
BANK OF BARODA(606985)
|
|
137
|
MAGARLOD
|
CH-09-004-049-001/293
(RAJPUR)
|
3309004000NRG25290420240112199
|
29/04/2024
|
KAMAL
|
3309004WL002604
|
KAMAL
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714544
|
|
KAMLNARAYAN SO SUKUA
|
BANK OF BARODA(606985)
|
|
138
|
MAGARLOD
|
CH-09-004-049-001/299
(RAJPUR)
|
3309004000NRG25290420240112200
|
29/04/2024
|
SEWATI
|
3309004WL002604
|
SEWATI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714606
|
|
SEVAK RAM DHRUW
|
HDFC BANK LTD(607152)
|
|
139
|
MAGARLOD
|
CH-09-004-049-001/30
(RAJPUR)
|
3309004000NRG25290420240112201
|
29/04/2024
|
BALDU RAM
|
3309004WL002604
|
BALDU RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714584
|
|
BALDU RAM NISADH
|
BANK OF BARODA(606985)
|
|
140
|
MAGARLOD
|
CH-09-004-049-001/302
(RAJPUR)
|
3309004000NRG25290420240112204
|
29/04/2024
|
SUKHANTEEN
|
3309004WL002604
|
SUKHANTEEN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714700
|
|
SUKHANTIN SINHA
|
AXIS BANK(607153)
|
|
141
|
MAGARLOD
|
CH-09-004-049-001/31
(RAJPUR)
|
3309004000NRG25290420240112211
|
29/04/2024
|
Rajesh
|
3309004WL002604
|
Rajesh
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714515
|
|
RAJESH SATNAMI S O S
|
BANK OF BARODA(606985)
|
|
142
|
MAGARLOD
|
CH-09-004-049-001/31
(RAJPUR)
|
3309004000NRG25290420240112212
|
29/04/2024
|
Sonlata
|
3309004WL002604
|
Sonlata
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714516
|
|
SOMLATA BAI W O RAJE
|
BANK OF BARODA(606985)
|
|
143
|
MAGARLOD
|
CH-09-004-049-001/32
(RAJPUR)
|
3309004000NRG25290420240112214
|
29/04/2024
|
Digambar
|
3309004WL002604
|
Digambar
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714506
|
|
DIGAMBAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAGARLOD
|
CH-09-004-049-001/33
(RAJPUR)
|
3309004000NRG25290420240112215
|
29/04/2024
|
Kalabai
|
3309004WL002604
|
Kalabai
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714710
|
|
KALA BAI NISHAD WO T
|
BANK OF BARODA(606985)
|
|
145
|
MAGARLOD
|
CH-09-004-049-001/33
(RAJPUR)
|
3309004000NRG25290420240112216
|
29/04/2024
|
KULESHWARI
|
3309004WL002604
|
KULESHWARI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714678
|
|
KU KULESHWARI NIS
|
BANK OF BARODA(606985)
|
|
146
|
MAGARLOD
|
CH-09-004-049-001/38-A
(RAJPUR)
|
3309004000NRG25290420240112218
|
29/04/2024
|
ASHOK
|
3309004WL002604
|
ASHOK
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714507
|
|
ASHOK RAM NISAD S O
|
BANK OF BARODA(606985)
|
|
147
|
MAGARLOD
|
CH-09-004-049-001/38-A
(RAJPUR)
|
3309004000NRG25290420240112219
|
29/04/2024
|
SHARASWATI
|
3309004WL002604
|
SHARASWATI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714578
|
|
SARASWATI NISHAD WO
|
BANK OF BARODA(606985)
|
|
148
|
MAGARLOD
|
CH-09-004-049-001/40-A
(RAJPUR)
|
3309004000NRG25290420240112220
|
29/04/2024
|
FAGGU
|
3309004WL002604
|
FAGGU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714646
|
|
FAGGOO RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
149
|
MAGARLOD
|
CH-09-004-049-001/40-A
(RAJPUR)
|
3309004000NRG25290420240112221
|
29/04/2024
|
LEELA
|
3309004WL002604
|
LEELA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714547
|
|
LILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAGARLOD
|
CH-09-004-049-001/40-B
(RAJPUR)
|
3309004000NRG25290420240112222
|
29/04/2024
|
JANKI
|
3309004WL002604
|
JANKI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714583
|
|
JANKI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
151
|
MAGARLOD
|
CH-09-004-049-001/43
(RAJPUR)
|
3309004000NRG25290420240112223
|
29/04/2024
|
Ramanad
|
3309004WL002604
|
Ramanad
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714508
|
|
RAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAGARLOD
|
CH-09-004-049-001/43
(RAJPUR)
|
3309004000NRG25290420240112224
|
29/04/2024
|
TIJIYA BAI
|
3309004WL002604
|
TIJIYA BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714528
|
|
TIJIYA BAI YADAW
|
BANK OF BARODA(606985)
|
|
153
|
MAGARLOD
|
CH-09-004-049-001/43-A
(RAJPUR)
|
3309004000NRG25290420240112225
|
29/04/2024
|
DULESHWARI
|
3309004WL002604
|
DULESHWARI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714669
|
|
DULESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
154
|
MAGARLOD
|
CH-09-004-049-001/55
(RAJPUR)
|
3309004000NRG25290420240112227
|
29/04/2024
|
FOLBASAN
|
3309004WL002604
|
FOLBASAN
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714509
|
|
PHULBASAN W O BAISAK
|
BANK OF BARODA(606985)
|
|
155
|
MAGARLOD
|
CH-09-004-049-001/56-A
(RAJPUR)
|
3309004000NRG25290420240112229
|
29/04/2024
|
SANTI
|
3309004WL002604
|
SANTI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714647
|
|
SHANTI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
156
|
MAGARLOD
|
CH-09-004-049-001/56-A
(RAJPUR)
|
3309004000NRG25290420240112228
|
29/04/2024
|
sheshnarayan
|
3309004WL002604
|
sheshnarayan
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714610
|
|
SHESHNARAYAN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAGARLOD
|
CH-09-004-049-001/56-B
(RAJPUR)
|
3309004000NRG25290420240112230
|
29/04/2024
|
SATRUGHAN
|
3309004WL002604
|
SATRUGHAN
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544714565
|
|
SATRUGHAN DHRUW
|
BANK OF BARODA(606985)
|
|
158
|
MAGARLOD
|
CH-09-004-049-001/56-B
(RAJPUR)
|
3309004000NRG25290420240112231
|
29/04/2024
|
SHIVKUMARI
|
3309004WL002604
|
SHIVKUMARI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544714723
|
|
SHIV KUMARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAGARLOD
|
CH-09-004-049-001/56-C
(RAJPUR)
|
3309004000NRG25290420240112232
|
29/04/2024
|
BHARAT
|
3309004WL002604
|
BHARAT
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544714573
|
|
BHARAT DHRUW SO LALJ
|
BANK OF BARODA(606985)
|
|
160
|
MAGARLOD
|
CH-09-004-049-001/56-C
(RAJPUR)
|
3309004000NRG25290420240112233
|
29/04/2024
|
GAINDI
|
3309004WL002604
|
GAINDI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714667
|
|
Gaindi Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MAGARLOD
|
CH-09-004-049-001/56-D
(RAJPUR)
|
3309004000NRG25290420240112234
|
29/04/2024
|
PARWATI BAI
|
3309004WL002604
|
PARWATI BAI
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544714704
|
|
PARVATI LALJI DHURU
|
BANK OF BARODA(606985)
|
|
162
|
MAGARLOD
|
CH-09-004-049-001/57-A
(RAJPUR)
|
3309004000NRG25290420240112235
|
29/04/2024
|
KANTU RAM
|
3309004WL002604
|
KANTU RAM
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714574
|
|
KANTU RAM YADAV
|
HDFC BANK LTD(607152)
|
|
163
|
MAGARLOD
|
CH-09-004-049-001/57-A
(RAJPUR)
|
3309004000NRG25290420240112236
|
29/04/2024
|
TAMIN BAI
|
3309004WL002604
|
TAMIN BAI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714641
|
|
TAMIN BAI
|
BANK OF BARODA(606985)
|
|
164
|
MAGARLOD
|
CH-09-004-049-001/60
(RAJPUR)
|
3309004000NRG25290420240112237
|
29/04/2024
|
KEWRA BAI
|
3309004WL002604
|
KEWRA BAI
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714510
|
|
KENVRA W O VISHNU
|
BANK OF BARODA(606985)
|
|
165
|
MAGARLOD
|
CH-09-004-049-001/62
(RAJPUR)
|
3309004000NRG25290420240112239
|
29/04/2024
|
bimla
|
3309004WL002604
|
bimla
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714532
|
|
VIMALA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
166
|
MAGARLOD
|
CH-09-004-049-001/62
(RAJPUR)
|
3309004000NRG25290420240112238
|
29/04/2024
|
SALIKRAM RAJARAM
|
3309004WL002604
|
SALIKRAM RAJARAM
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544714724
|
|
SALIK DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAGARLOD
|
CH-09-004-049-001/64
(RAJPUR)
|
3309004000NRG25290420240112240
|
29/04/2024
|
SUSHILABAI SHATRUHAN
|
3309004WL002604
|
SUSHILABAI SHATRUHAN
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714608
|
|
SUSHILA BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
168
|
MAGARLOD
|
CH-09-004-049-001/67
(RAJPUR)
|
3309004000NRG25290420240112241
|
29/04/2024
|
gama bai
|
3309004WL002604
|
gama bai
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714649
|
|
RAJO BAI WO LT GOVIN
|
BANK OF BARODA(606985)
|
|
169
|
MAGARLOD
|
CH-09-004-049-001/71
(RAJPUR)
|
3309004000NRG25290420240112242
|
29/04/2024
|
KUNTI
|
3309004WL002604
|
KUNTI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714617
|
|
KUNTI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
170
|
MAGARLOD
|
CH-09-004-049-001/76
(RAJPUR)
|
3309004000NRG25290420240112245
|
29/04/2024
|
TEEJ BAI
|
3309004WL002604
|
TEEJ BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714564
|
|
TEEJ BAI KANVAR WO Y
|
BANK OF BARODA(606985)
|
|
171
|
MAGARLOD
|
CH-09-004-049-001/77-B
(RAJPUR)
|
3309004000NRG25290420240112246
|
29/04/2024
|
ITWARI RAM
|
3309004WL002604
|
ITWARI RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544714712
|
A/c Blocked or Frozen
|
|
|
|
172
|
MAGARLOD
|
CH-09-004-049-001/77-B
(RAJPUR)
|
3309004000NRG25290420240112247
|
29/04/2024
|
RINA BAI
|
3309004WL002604
|
RINA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714698
|
|
RINA KANVAR
|
HDFC BANK LTD(607152)
|
|
173
|
MAGARLOD
|
CH-09-004-049-001/77-C
(RAJPUR)
|
3309004000NRG25290420240112249
|
29/04/2024
|
REVATI BAI
|
3309004WL002604
|
REVATI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714706
|
|
REVTI KANVAR WO SURE
|
BANK OF BARODA(606985)
|
|
174
|
MAGARLOD
|
CH-09-004-049-001/77-C
(RAJPUR)
|
3309004000NRG25290420240112248
|
29/04/2024
|
SURESH
|
3309004WL002604
|
SURESH
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714597
|
|
SURESH KANVAR SO SUK
|
BANK OF BARODA(606985)
|
|
175
|
MAGARLOD
|
CH-09-004-049-001/84
(RAJPUR)
|
3309004000NRG25290420240112250
|
29/04/2024
|
Abay
|
3309004WL002604
|
Abay
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714664
|
|
AME LAL YADAV S O SH
|
BANK OF BARODA(606985)
|
|
176
|
MAGARLOD
|
CH-09-004-049-001/84-A
(RAJPUR)
|
3309004000NRG25290420240112251
|
29/04/2024
|
HEMIN
|
3309004WL002604
|
HEMIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714531
|
|
HEMIN BAI YADAV BAL
|
BANK OF BARODA(606985)
|
|
177
|
MAGARLOD
|
CH-09-004-049-001/97
(RAJPUR)
|
3309004000NRG25290420240112254
|
29/04/2024
|
BHUNESHWARI
|
3309004WL002604
|
BHUNESHWARI
|
00045
|
BARB0DBMEGH
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714592
|
|
BHUNESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234009
|
234009
|
|
|
|
|
|
|
|
|
178
|
MAGARLOD
|
CH-09-004-049-001/239-B
(RAJPUR)
|
3309004000NRG25290420240112175
|
29/04/2024
|
Rudresh
|
3309004WL002604
|
Rudresh
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714598
|
|
Mr. RUDRESH KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
179
|
MAGARLOD
|
CH-09-004-049-001/108
(RAJPUR)
|
3309004000NRG25290420240112032
|
29/04/2024
|
SANTOSH
|
3309004WL002604
|
SANTOSH
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714670
|
|
SANTOSH SAHU
|
HDFC BANK LTD(607152)
|
|
180
|
MAGARLOD
|
CH-09-004-049-001/108
(RAJPUR)
|
3309004000NRG25290420240112030
|
29/04/2024
|
SANTOSH
|
3309004WL002604
|
SANTOSH
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714671
|
|
SANTOSH SAHU
|
HDFC BANK LTD(607152)
|
|
181
|
MAGARLOD
|
CH-09-004-049-001/114-A
(RAJPUR)
|
3309004000NRG25290420240112045
|
29/04/2024
|
HEMA
|
3309004WL002604
|
HEMA
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714728
|
|
HEMABAI W O HEYRAM Y
|
BANK OF BARODA(606985)
|
|
182
|
MAGARLOD
|
CH-09-004-049-001/114-A
(RAJPUR)
|
3309004000NRG25290420240112044
|
29/04/2024
|
HERAM
|
3309004WL002604
|
HERAM
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714716
|
|
HERAM YADAV
|
HDFC BANK LTD(607152)
|
|
183
|
MAGARLOD
|
CH-09-004-049-001/114-B
(RAJPUR)
|
3309004000NRG25290420240112047
|
29/04/2024
|
NANDANI
|
3309004WL002604
|
NANDANI
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544714713
|
|
NANDANI YADAV D O SE
|
BANK OF BARODA(606985)
|
|
184
|
MAGARLOD
|
CH-09-004-049-001/114-B
(RAJPUR)
|
3309004000NRG25290420240112046
|
29/04/2024
|
PRITAM
|
3309004WL002604
|
PRITAM
|
00093
|
CRGB0000321
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544714729
|
|
PRITAM YADAV MANSHA
|
BANK OF BARODA(606985)
|
|
185
|
MAGARLOD
|
CH-09-004-049-001/132
(RAJPUR)
|
3309004000NRG25290420240112053
|
29/04/2024
|
DOMAR
|
3309004WL002604
|
DOMAR
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714636
|
|
DOMAR DHRUW
|
HDFC BANK LTD(607152)
|
|
186
|
MAGARLOD
|
CH-09-004-049-001/132
(RAJPUR)
|
3309004000NRG25290420240112054
|
29/04/2024
|
MANKIBAI
|
3309004WL002604
|
MANKIBAI
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714624
|
|
Mrs. MANKI W/O DOMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MAGARLOD
|
CH-09-004-049-001/134
(RAJPUR)
|
3309004000NRG25290420240112055
|
29/04/2024
|
Manglu
|
3309004WL002604
|
Manglu
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714690
|
|
Mr. MANGALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
MAGARLOD
|
CH-09-004-049-001/137
(RAJPUR)
|
3309004000NRG25290420240112060
|
29/04/2024
|
RAJKUMAR
|
3309004WL002604
|
RAJKUMAR
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714653
|
|
Mr. RAJKUMAR S/O TIJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MAGARLOD
|
CH-09-004-049-001/140-B
(RAJPUR)
|
3309004000NRG25290420240112067
|
29/04/2024
|
PREMLAL
|
3309004WL002604
|
PREMLAL
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714663
|
|
Mr. PREMLAL S/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MAGARLOD
|
CH-09-004-049-001/146
(RAJPUR)
|
3309004000NRG25290420240112074
|
29/04/2024
|
Bahdev
|
3309004WL002604
|
Bahdev
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714627
|
|
BUDDHADEV DHRW
|
BANK OF BARODA(606985)
|
|
191
|
MAGARLOD
|
CH-09-004-049-001/146
(RAJPUR)
|
3309004000NRG25290420240112073
|
29/04/2024
|
Bahdev
|
3309004WL002604
|
Bahdev
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714626
|
|
BUDDHADEV DHRW
|
BANK OF BARODA(606985)
|
|
192
|
MAGARLOD
|
CH-09-004-049-001/160
(RAJPUR)
|
3309004000NRG25290420240112091
|
29/04/2024
|
GANGA RAM
|
3309004WL002604
|
GANGA RAM
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714619
|
|
Mr. GANGA RAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MAGARLOD
|
CH-09-004-049-001/163-A
(RAJPUR)
|
3309004000NRG25290420240112095
|
29/04/2024
|
BHOJ RAM
|
3309004WL002604
|
BHOJ RAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714687
|
|
Mr. BHOJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MAGARLOD
|
CH-09-004-049-001/163-A
(RAJPUR)
|
3309004000NRG25290420240112096
|
29/04/2024
|
OMPRAKASH
|
3309004WL002604
|
OMPRAKASH
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714727
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MAGARLOD
|
CH-09-004-049-001/178-A
(RAJPUR)
|
3309004000NRG25290420240112100
|
29/04/2024
|
JITENDRA
|
3309004WL002604
|
JITENDRA
|
00093
|
CRGB0000321
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544714693
|
A/c Blocked or Frozen
|
|
|
|
196
|
MAGARLOD
|
CH-09-004-049-001/178-A
(RAJPUR)
|
3309004000NRG25290420240112101
|
29/04/2024
|
LIKESHWARI
|
3309004WL002604
|
LIKESHWARI
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714694
|
|
LIKESHWARI W O JITEN
|
BANK OF BARODA(606985)
|
|
197
|
MAGARLOD
|
CH-09-004-049-001/18
(RAJPUR)
|
3309004000NRG25290420240112102
|
29/04/2024
|
Brij lal
|
3309004WL002604
|
Brij lal
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544714644
|
|
Mr. BRIJLAL S/O KESHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MAGARLOD
|
CH-09-004-049-001/181
(RAJPUR)
|
3309004000NRG25290420240112105
|
29/04/2024
|
Birjhu
|
3309004WL002604
|
Birjhu
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714620
|
|
BIRJHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAGARLOD
|
CH-09-004-049-001/181-A
(RAJPUR)
|
3309004000NRG25290420240112107
|
29/04/2024
|
JITENDRA
|
3309004WL002604
|
JITENDRA
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714711
|
|
JITENDRA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAGARLOD
|
CH-09-004-049-001/181-B
(RAJPUR)
|
3309004000NRG25290420240112109
|
29/04/2024
|
MUKESH
|
3309004WL002604
|
MUKESH
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714689
|
|
Mrs. MUKESH W/O TORAN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
MAGARLOD
|
CH-09-004-049-001/184-A
(RAJPUR)
|
3309004000NRG25290420240112119
|
29/04/2024
|
HEMANT
|
3309004WL002604
|
HEMANT
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714682
|
|
HEMANT KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
202
|
MAGARLOD
|
CH-09-004-049-001/184-A
(RAJPUR)
|
3309004000NRG25290420240112120
|
29/04/2024
|
RUKHMANI
|
3309004WL002604
|
RUKHMANI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544714691
|
A/c Blocked or Frozen
|
|
|
|
203
|
MAGARLOD
|
CH-09-004-049-001/222-B
(RAJPUR)
|
3309004000NRG25290420240112150
|
29/04/2024
|
NEM KUMARI
|
3309004WL002604
|
NEM KUMARI
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714692
|
|
NEMKUMARI SAHU WO LA
|
BANK OF BARODA(606985)
|
|
204
|
MAGARLOD
|
CH-09-004-049-001/228
(RAJPUR)
|
3309004000NRG25290420240112158
|
29/04/2024
|
Monika
|
3309004WL002604
|
Monika
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714656
|
|
Mrs. MUNIKA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MAGARLOD
|
CH-09-004-049-001/228-A
(RAJPUR)
|
3309004000NRG25290420240112160
|
29/04/2024
|
Dhaneshwari
|
3309004WL002604
|
Dhaneshwari
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714657
|
|
Mrs. DHANESHVARI W/O JITENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
MAGARLOD
|
CH-09-004-049-001/229
(RAJPUR)
|
3309004000NRG25290420240112164
|
29/04/2024
|
Ganesh
|
3309004WL002604
|
Ganesh
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714643
|
|
Mr. GANESH RAM S/O BIHARI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
MAGARLOD
|
CH-09-004-049-001/243
(RAJPUR)
|
3309004000NRG25290420240112176
|
29/04/2024
|
devlal
|
3309004WL002604
|
devlal
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714612
|
|
Mr. DEVLAL DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
MAGARLOD
|
CH-09-004-049-001/243-A
(RAJPUR)
|
3309004000NRG25290420240112179
|
29/04/2024
|
MAMTA
|
3309004WL002604
|
MAMTA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714685
|
|
Mrs. MAMTABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MAGARLOD
|
CH-09-004-049-001/247
(RAJPUR)
|
3309004000NRG25290420240112181
|
29/04/2024
|
SONAMBAI
|
3309004WL002604
|
SONAMBAI
|
00093
|
CRGB0000321
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714651
|
|
Mrs. SONAM W/O HUKUM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
MAGARLOD
|
CH-09-004-049-001/278
(RAJPUR)
|
3309004000NRG25290420240112196
|
29/04/2024
|
Dulowrin
|
3309004WL002604
|
Dulowrin
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714652
|
|
Mrs. DULAURIN W/O SHYAMLAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
MAGARLOD
|
CH-09-004-049-001/278
(RAJPUR)
|
3309004000NRG25290420240112197
|
29/04/2024
|
KUSHUM
|
3309004WL002604
|
KUSHUM
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714686
|
|
Miss. KUSUM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
MAGARLOD
|
CH-09-004-049-001/30
(RAJPUR)
|
3309004000NRG25290420240112202
|
29/04/2024
|
Manbai
|
3309004WL002604
|
Manbai
|
00093
|
CRGB0000321
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544714622
|
|
MAN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAGARLOD
|
CH-09-004-049-001/36
(RAJPUR)
|
3309004000NRG25290420240112217
|
29/04/2024
|
Tikeshwar
|
3309004WL002604
|
Tikeshwar
|
00093
|
CRGB0000321
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714688
|
|
Mr. TIKESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
MAGARLOD
|
CH-09-004-049-001/52
(RAJPUR)
|
3309004000NRG25290420240112226
|
29/04/2024
|
BUDHTIN
|
3309004WL002604
|
BUDHTIN
|
00093
|
CRGB0000321
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544714621
|
|
Mrs. BUDHANTIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
MAGARLOD
|
CH-09-004-049-001/74
(RAJPUR)
|
3309004000NRG25290420240112243
|
29/04/2024
|
BALIRAM
|
3309004WL002604
|
BALIRAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714630
|
|
Mr. BALI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
MAGARLOD
|
CH-09-004-049-001/74
(RAJPUR)
|
3309004000NRG25290420240112244
|
29/04/2024
|
BALIRAM
|
3309004WL002604
|
BALIRAM
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714631
|
|
Mr. BALI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
MAGARLOD
|
CH-09-004-049-001/84-B
(RAJPUR)
|
3309004000NRG25290420240112252
|
29/04/2024
|
GODAWARI
|
3309004WL002604
|
GODAWARI
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544714655
|
|
Mrs. GODAVRIBAI W/O OMNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MAGARLOD
|
CH-09-004-049-001/9-B
(RAJPUR)
|
3309004000NRG25290420240112253
|
29/04/2024
|
OMPRAKASH
|
3309004WL002604
|
OMPRAKASH
|
00093
|
CRGB0000321
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714654
|
|
OMPRAKASH NISHAD SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
219
|
MAGARLOD
|
CH-09-004-049-001/200
(RAJPUR)
|
3309004000NRG25290420240112132
|
29/04/2024
|
BHIKHAM
|
3309004WL002604
|
BHIKHAM
|
00152
|
HDFC0003852
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714684
|
|
BHIKHAM SAHU
|
HDFC BANK LTD(607152)
|
|
220
|
MAGARLOD
|
CH-09-004-049-001/200
(RAJPUR)
|
3309004000NRG25290420240112134
|
29/04/2024
|
BHIKHAM
|
3309004WL002604
|
BHIKHAM
|
00152
|
HDFC0003852
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714683
|
|
BHIKHAM SAHU
|
HDFC BANK LTD(607152)
|
|
221
|
MAGARLOD
|
CH-09-004-049-001/200
(RAJPUR)
|
3309004000NRG25290420240112133
|
29/04/2024
|
DIPAK
|
3309004WL002604
|
DIPAK
|
00152
|
HDFC0003852
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714638
|
|
DIPAK KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
222
|
MAGARLOD
|
CH-09-004-049-001/200
(RAJPUR)
|
3309004000NRG25290420240112131
|
29/04/2024
|
DIPAK
|
3309004WL002604
|
DIPAK
|
00152
|
HDFC0003852
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544714637
|
|
DIPAK KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
223
|
MAGARLOD
|
CH-09-004-049-001/228-A
(RAJPUR)
|
3309004000NRG25290420240112159
|
29/04/2024
|
jitendra
|
3309004WL002604
|
jitendra
|
00152
|
HDFC0003852
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544714611
|
|
JITENDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAGARLOD
|
CH-09-004-049-001/300
(RAJPUR)
|
3309004000NRG25290420240112203
|
29/04/2024
|
MEGHRAJ
|
3309004WL002604
|
MEGHRAJ
|
00152
|
HDFC0003852
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544714596
|
|
MEGHRAJ DHRUW
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
225
|
MAGARLOD
|
CH-09-004-049-001/112-B
(RAJPUR)
|
3309004000NRG25290420240112040
|
29/04/2024
|
KHILESHWARI
|
3309004WL002604
|
KHILESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544714599
|
|
GITA NISHAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295974
|
295974
|
|
|
|
|
|
|
|