|
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-09-004-061-002/125
(MUDKERA)
|
3309004000NRG25250420240105363
|
25/04/2024
|
JAGDEV GUHARI
|
3309004WL002442
|
JAGDEV GUHARI
|
00045
|
BARB0DBBHAI
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966010
|
|
JAGDEV SAHU GEETA
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-061-002/138
(MUDKERA)
|
3309004000NRG25250420240105373
|
25/04/2024
|
MAYABATI GOVIND
|
3309004WL002442
|
MAYABATI GOVIND
|
00045
|
BARB0DBBHAI
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498966009
|
|
AYABATI GOND W O GO
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-061-002/223
(MUDKERA)
|
3309004000NRG25250420240105423
|
25/04/2024
|
Sukhraam
|
3309004WL002442
|
Sukhraam
|
00045
|
BARB0DBBHAI
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966007
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGARLOD
|
CH-09-004-061-002/247
(MUDKERA)
|
3309004000NRG25250420240105428
|
25/04/2024
|
Ghanshyaam
|
3309004WL002442
|
Ghanshyaam
|
00045
|
BARB0DBBHAI
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965966
|
|
GHANSHYAM NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-061-002/261
(MUDKERA)
|
3309004000NRG25250420240105435
|
25/04/2024
|
KREETI BAI
|
3309004WL002442
|
KREETI BAI
|
00045
|
BARB0DBBHAI
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965950
|
|
KEERTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4642
|
4642
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-061-002/124
(MUDKERA)
|
3309004000NRG25250420240105360
|
25/04/2024
|
FULKUVAR BHAGVANI
|
3309004WL002442
|
FULKUVAR BHAGVANI
|
00045
|
BARB0DBMEGH
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498965962
|
|
Mrs. FULKUNWAR BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAGARLOD
|
CH-09-004-061-002/124-A
(MUDKERA)
|
3309004000NRG25250420240105362
|
25/04/2024
|
kiran
|
3309004WL002442
|
kiran
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965986
|
|
KIRAN DHRUW W O VIKR
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-061-002/124-A
(MUDKERA)
|
3309004000NRG25250420240105361
|
25/04/2024
|
vikram sing
|
3309004WL002442
|
vikram sing
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966006
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-061-002/127
(MUDKERA)
|
3309004000NRG25250420240105366
|
25/04/2024
|
GAYATRI
|
3309004WL002442
|
GAYATRI
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965975
|
|
GAYATRI DEVI SINHA
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-061-002/127
(MUDKERA)
|
3309004000NRG25250420240105364
|
25/04/2024
|
KHOJAN UMENDRA
|
3309004WL002442
|
KHOJAN UMENDRA
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965956
|
|
KHOJAN LAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGARLOD
|
CH-09-004-061-002/130
(MUDKERA)
|
3309004000NRG25250420240105367
|
25/04/2024
|
DOMAR SING
|
3309004WL002442
|
DOMAR SING
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Rejected
|
02/05/2024
|
|
3498965971
|
A/c Blocked or Frozen
|
|
|
|
12
|
MAGARLOD
|
CH-09-004-061-002/132
(MUDKERA)
|
3309004000NRG25250420240105370
|
25/04/2024
|
Delabai
|
3309004WL002442
|
Delabai
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965984
|
|
DHELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-061-002/135
(MUDKERA)
|
3309004000NRG25250420240105371
|
25/04/2024
|
CHANDAR KANGLU
|
3309004WL002442
|
CHANDAR KANGLU
|
00045
|
BARB0DBMEGH
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498965999
|
|
CHANDAR WO KAGLU RAM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-061-002/139
(MUDKERA)
|
3309004000NRG25250420240105374
|
25/04/2024
|
KANTI CHAINSING
|
3309004WL002442
|
KANTI CHAINSING
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965990
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGARLOD
|
CH-09-004-061-002/139
(MUDKERA)
|
3309004000NRG25250420240105375
|
25/04/2024
|
premshankar
|
3309004WL002442
|
premshankar
|
00045
|
BARB0DBMEGH
|
422
|
422
|
Processed
|
02/05/2024
|
|
3498965980
|
|
PREM SHANKAR DO CHAI
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-061-002/139
(MUDKERA)
|
3309004000NRG25250420240105376
|
25/04/2024
|
SITA SINHA
|
3309004WL002442
|
SITA SINHA
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965997
|
|
SITA SINHA WO PREM S
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-061-002/144
(MUDKERA)
|
3309004000NRG25250420240105377
|
25/04/2024
|
Shevati
|
3309004WL002442
|
Shevati
|
00045
|
BARB0DBMEGH
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498965958
|
|
SEVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGARLOD
|
CH-09-004-061-002/147
(MUDKERA)
|
3309004000NRG25250420240105379
|
25/04/2024
|
KUMARIBAI GANGURAM
|
3309004WL002442
|
KUMARIBAI GANGURAM
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965964
|
|
KUMARI GANGURAM BAGH
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-061-002/147-A
(MUDKERA)
|
3309004000NRG25250420240105381
|
25/04/2024
|
hemlata
|
3309004WL002442
|
hemlata
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965976
|
|
HEMLATA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGARLOD
|
CH-09-004-061-002/147-A
(MUDKERA)
|
3309004000NRG25250420240105380
|
25/04/2024
|
ramesh
|
3309004WL002442
|
ramesh
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965981
|
|
RAMESH SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAGARLOD
|
CH-09-004-061-002/149
(MUDKERA)
|
3309004000NRG25250420240105383
|
25/04/2024
|
RAJESWARI
|
3309004WL002442
|
RAJESWARI
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965961
|
|
RAJESHWARI CHAMAN DH
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-061-002/150
(MUDKERA)
|
3309004000NRG25250420240105385
|
25/04/2024
|
INDRANI BHAGVAN
|
3309004WL002442
|
INDRANI BHAGVAN
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965994
|
|
NDRANI BHAGWAN SING
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-061-002/151
(MUDKERA)
|
3309004000NRG25250420240105387
|
25/04/2024
|
MOHANI HORILAL
|
3309004WL002442
|
MOHANI HORILAL
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965991
|
|
MOHANI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGARLOD
|
CH-09-004-061-002/154
(MUDKERA)
|
3309004000NRG25250420240105388
|
25/04/2024
|
POKHAN RAISING
|
3309004WL002442
|
POKHAN RAISING
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965953
|
|
POKHAN LAL SINHA
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-061-002/157
(MUDKERA)
|
3309004000NRG25250420240105389
|
25/04/2024
|
AMAR SUKHDEV
|
3309004WL002442
|
AMAR SUKHDEV
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498966003
|
|
Mr. AMAR SINGH S/O SUKHDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-061-002/160
(MUDKERA)
|
3309004000NRG25250420240105390
|
25/04/2024
|
TORAN DARAM
|
3309004WL002442
|
TORAN DARAM
|
00045
|
BARB0DBMEGH
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498966000
|
|
TORAN LAL SO LT DHAR
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-061-002/162
(MUDKERA)
|
3309004000NRG25250420240105391
|
25/04/2024
|
GANESHIYA
|
3309004WL002442
|
GANESHIYA
|
00045
|
BARB0DBMEGH
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498966002
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-061-002/165
(MUDKERA)
|
3309004000NRG25250420240105395
|
25/04/2024
|
shivkumar
|
3309004WL002442
|
shivkumar
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966005
|
|
SHIVKUMAR SO BANDHU
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-061-002/166
(MUDKERA)
|
3309004000NRG25250420240105396
|
25/04/2024
|
Parmila
|
3309004WL002442
|
Parmila
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966001
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGARLOD
|
CH-09-004-061-002/168
(MUDKERA)
|
3309004000NRG25250420240105399
|
25/04/2024
|
GEETA
|
3309004WL002442
|
GEETA
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965952
|
|
GEETA SATANAMI
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-061-002/170
(MUDKERA)
|
3309004000NRG25250420240105401
|
25/04/2024
|
ANJU DHANESH
|
3309004WL002442
|
ANJU DHANESH
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965995
|
|
ANJU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-061-002/171
(MUDKERA)
|
3309004000NRG25250420240105402
|
25/04/2024
|
RAGHURAM SOMA
|
3309004WL002442
|
RAGHURAM SOMA
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965998
|
|
RAGHURAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGARLOD
|
CH-09-004-061-002/172
(MUDKERA)
|
3309004000NRG25250420240105406
|
25/04/2024
|
SARITA
|
3309004WL002442
|
SARITA
|
00045
|
BARB0DBMEGH
|
211
|
211
|
Processed
|
02/05/2024
|
|
3498965978
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGARLOD
|
CH-09-004-061-002/175
(MUDKERA)
|
3309004000NRG25250420240105409
|
25/04/2024
|
Keshar
|
3309004WL002442
|
Keshar
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965985
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAGARLOD
|
CH-09-004-061-002/175
(MUDKERA)
|
3309004000NRG25250420240105408
|
25/04/2024
|
MANGLU BIRJU
|
3309004WL002442
|
MANGLU BIRJU
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965977
|
|
MANLU RAM NIRALA
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-061-002/175-A
(MUDKERA)
|
3309004000NRG25250420240105410
|
25/04/2024
|
BHIKHAM
|
3309004WL002442
|
BHIKHAM
|
00045
|
BARB0DBMEGH
|
211
|
211
|
Processed
|
02/05/2024
|
|
3498965957
|
|
BHIKHAM NIRALA
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-061-002/175-A
(MUDKERA)
|
3309004000NRG25250420240105411
|
25/04/2024
|
CHANDRAKALA
|
3309004WL002442
|
CHANDRAKALA
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965959
|
|
CHANDRAKALA BHIKHAM
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-061-002/195
(MUDKERA)
|
3309004000NRG25250420240105416
|
25/04/2024
|
ISAWAR
|
3309004WL002442
|
ISAWAR
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965954
|
|
ISHVAR NIRALA S O M
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-061-002/195
(MUDKERA)
|
3309004000NRG25250420240105415
|
25/04/2024
|
KEJANTIN
|
3309004WL002442
|
KEJANTIN
|
00045
|
BARB0DBMEGH
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498965979
|
|
KEJANTIN MANIRAM NIR
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-061-002/195
(MUDKERA)
|
3309004000NRG25250420240105417
|
25/04/2024
|
SANGEETA
|
3309004WL002442
|
SANGEETA
|
00045
|
BARB0DBMEGH
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498965992
|
|
SANGITA NIRALA
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-061-002/197
(MUDKERA)
|
3309004000NRG25250420240105419
|
25/04/2024
|
SULOCHNA
|
3309004WL002442
|
SULOCHNA
|
00045
|
BARB0DBMEGH
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498965996
|
|
Mrs. SULOCHANA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MAGARLOD
|
CH-09-004-061-002/218
(MUDKERA)
|
3309004000NRG25250420240105421
|
25/04/2024
|
KAMIN JIVRAKHAN
|
3309004WL002442
|
KAMIN JIVRAKHAN
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965960
|
|
KAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGARLOD
|
CH-09-004-061-002/223
(MUDKERA)
|
3309004000NRG25250420240105422
|
25/04/2024
|
DULARI BAI
|
3309004WL002442
|
DULARI BAI
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965965
|
|
DULARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGARLOD
|
CH-09-004-061-002/233
(MUDKERA)
|
3309004000NRG25250420240105425
|
25/04/2024
|
RAJARAM MANRAKHAN
|
3309004WL002442
|
RAJARAM MANRAKHAN
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965987
|
|
RAJARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAGARLOD
|
CH-09-004-061-002/233
(MUDKERA)
|
3309004000NRG25250420240105426
|
25/04/2024
|
SHAKUN
|
3309004WL002442
|
SHAKUN
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965988
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGARLOD
|
CH-09-004-061-002/247
(MUDKERA)
|
3309004000NRG25250420240105427
|
25/04/2024
|
DURGA BAI
|
3309004WL002442
|
DURGA BAI
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966004
|
|
DURGA BAI WO GHANSHY
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-061-002/248
(MUDKERA)
|
3309004000NRG25250420240105429
|
25/04/2024
|
DIGEND
|
3309004WL002442
|
DIGEND
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965982
|
|
DIGEND KUMAR AND SAR
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-061-002/250-B
(MUDKERA)
|
3309004000NRG25250420240105431
|
25/04/2024
|
BISAHIN
|
3309004WL002442
|
BISAHIN
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965983
|
|
BISAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAGARLOD
|
CH-09-004-061-002/261
(MUDKERA)
|
3309004000NRG25250420240105434
|
25/04/2024
|
HARISHCHANDRA CHAISING
|
3309004WL002442
|
HARISHCHANDRA CHAISING
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965963
|
|
HARISH CHANDRA S O CHAIN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAGARLOD
|
CH-09-004-061-002/262
(MUDKERA)
|
3309004000NRG25250420240105436
|
25/04/2024
|
PEMIN BAI
|
3309004WL002442
|
PEMIN BAI
|
00045
|
BARB0DBMEGH
|
211
|
211
|
Processed
|
02/05/2024
|
|
3498965951
|
|
PEMIN BAI WO BHAGAT
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-061-002/268
(MUDKERA)
|
3309004000NRG25250420240105437
|
25/04/2024
|
MEENNBAI
|
3309004WL002442
|
MEENNBAI
|
00045
|
BARB0DBMEGH
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965955
|
|
MEENA DILIP KUMAR BA
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-061-002/274
(MUDKERA)
|
3309004000NRG25250420240105438
|
25/04/2024
|
SIYA RAM
|
3309004WL002442
|
SIYA RAM
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965989
|
|
SIYARAM SO MANGLU RA
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-061-002/274
(MUDKERA)
|
3309004000NRG25250420240105439
|
25/04/2024
|
UMESWARI
|
3309004WL002442
|
UMESWARI
|
00045
|
BARB0DBMEGH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965993
|
|
UMESHWARI BAI WO SIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41567
|
41567
|
|
|
|
|
|
|
|
|
54
|
MAGARLOD
|
CH-09-004-061-002/127
(MUDKERA)
|
3309004000NRG25250420240105365
|
25/04/2024
|
UMENDRA
|
3309004WL002442
|
UMENDRA
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966008
|
|
UMEND SINGH GAJENDRA
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-061-002/130
(MUDKERA)
|
3309004000NRG25250420240105368
|
25/04/2024
|
YASHODA DOMAR
|
3309004WL002442
|
YASHODA DOMAR
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966016
|
|
YASHODA KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAGARLOD
|
CH-09-004-061-002/132
(MUDKERA)
|
3309004000NRG25250420240105369
|
25/04/2024
|
Bisahu
|
3309004WL002442
|
Bisahu
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965949
|
|
BISAHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAGARLOD
|
CH-09-004-061-002/145
(MUDKERA)
|
3309004000NRG25250420240105378
|
25/04/2024
|
MALTI KHAJAN
|
3309004WL002442
|
MALTI KHAJAN
|
00045
|
BARB0DBNAGR
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498966015
|
|
MALATI BAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAGARLOD
|
CH-09-004-061-002/149
(MUDKERA)
|
3309004000NRG25250420240105382
|
25/04/2024
|
CHAMAN BIHARI
|
3309004WL002442
|
CHAMAN BIHARI
|
00045
|
BARB0DBNAGR
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498966013
|
|
CHAMAN LAL GOND BI
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-061-002/150
(MUDKERA)
|
3309004000NRG25250420240105384
|
25/04/2024
|
BHAGVAN SOMA
|
3309004WL002442
|
BHAGVAN SOMA
|
00045
|
BARB0DBNAGR
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498966025
|
|
BHAGWAN SINGH DHRUW
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-061-002/151
(MUDKERA)
|
3309004000NRG25250420240105386
|
25/04/2024
|
HORILAL THANVAR
|
3309004WL002442
|
HORILAL THANVAR
|
00045
|
BARB0DBNAGR
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498966014
|
|
HORILAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAGARLOD
|
CH-09-004-061-002/164
(MUDKERA)
|
3309004000NRG25250420240105393
|
25/04/2024
|
NARAYAN
|
3309004WL002442
|
NARAYAN
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966019
|
|
NARAYAN U G PATI RAM
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-061-002/165
(MUDKERA)
|
3309004000NRG25250420240105394
|
25/04/2024
|
BUDHIYARIN SHIVNARAYAN
|
3309004WL002442
|
BUDHIYARIN SHIVNARAYAN
|
00045
|
BARB0DBNAGR
|
211
|
211
|
Processed
|
02/05/2024
|
|
3498966011
|
|
BUDHIYARIN BAI W O S
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-061-002/166
(MUDKERA)
|
3309004000NRG25250420240105397
|
25/04/2024
|
Samaru
|
3309004WL002442
|
Samaru
|
00045
|
BARB0DBNAGR
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498966022
|
|
SAMARU RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-061-002/168
(MUDKERA)
|
3309004000NRG25250420240105398
|
25/04/2024
|
TULARAM PRAHALAD
|
3309004WL002442
|
TULARAM PRAHALAD
|
00045
|
BARB0DBNAGR
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498966018
|
|
TULARAM NIRALA PRAL
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-061-002/171
(MUDKERA)
|
3309004000NRG25250420240105403
|
25/04/2024
|
GANESHARI RAGHURAM
|
3309004WL002442
|
GANESHARI RAGHURAM
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966020
|
|
GANESHI NETAM RAGH
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-061-002/172
(MUDKERA)
|
3309004000NRG25250420240105404
|
25/04/2024
|
DHASANIN
|
3309004WL002442
|
DHASANIN
|
00045
|
BARB0DBNAGR
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498966017
|
|
GHASHNI BAI W O BRIJ
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-061-002/173
(MUDKERA)
|
3309004000NRG25250420240105407
|
25/04/2024
|
MANRAKHAN RAMGANESH
|
3309004WL002442
|
MANRAKHAN RAMGANESH
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966012
|
|
MANRAKHAN SAHU S O R
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-061-002/176
(MUDKERA)
|
3309004000NRG25250420240105413
|
25/04/2024
|
JANKI
|
3309004WL002442
|
JANKI
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966024
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAGARLOD
|
CH-09-004-061-002/176
(MUDKERA)
|
3309004000NRG25250420240105412
|
25/04/2024
|
KESHU RAM
|
3309004WL002442
|
KESHU RAM
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966021
|
|
KESU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGARLOD
|
CH-09-004-061-002/179
(MUDKERA)
|
3309004000NRG25250420240105414
|
25/04/2024
|
DUGADI GANESH
|
3309004WL002442
|
DUGADI GANESH
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965948
|
|
DUGDHI BAI W O GANES
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-061-002/195
(MUDKERA)
|
3309004000NRG25250420240105418
|
25/04/2024
|
DINESHWAR
|
3309004WL002442
|
DINESHWAR
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498966023
|
|
DINESHWAR U G MANI R
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-061-002/225
(MUDKERA)
|
3309004000NRG25250420240105424
|
25/04/2024
|
NEMSING DOMAR
|
3309004WL002442
|
NEMSING DOMAR
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965946
|
|
NEM SINGH SINHA S O
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-061-002/248
(MUDKERA)
|
3309004000NRG25250420240105430
|
25/04/2024
|
SHARITA BAI
|
3309004WL002442
|
SHARITA BAI
|
00045
|
BARB0DBNAGR
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965947
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18357
|
18357
|
|
|
|
|
|
|
|
|
74
|
MAGARLOD
|
CH-09-004-061-002/136
(MUDKERA)
|
3309004000NRG25250420240105372
|
25/04/2024
|
yasoda
|
3309004WL002442
|
yasoda
|
00093
|
CRGB0000305
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965970
|
|
Mr. YASHODA BAI W/O KUWANR SINGH YADAV V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MAGARLOD
|
CH-09-004-061-002/170
(MUDKERA)
|
3309004000NRG25250420240105400
|
25/04/2024
|
Dhanesh
|
3309004WL002442
|
Dhanesh
|
00093
|
CRGB0000305
|
844
|
844
|
Processed
|
02/05/2024
|
|
3498965968
|
|
Mr. DHANESH DHRUW BAISAKHU ANJORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MAGARLOD
|
CH-09-004-061-002/172
(MUDKERA)
|
3309004000NRG25250420240105405
|
25/04/2024
|
SANTOSH BRIJLAL
|
3309004WL002442
|
SANTOSH BRIJLAL
|
00093
|
CRGB0000305
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498965967
|
|
SANTOSH S O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-061-002/197
(MUDKERA)
|
3309004000NRG25250420240105420
|
25/04/2024
|
LILA RAM
|
3309004WL002442
|
LILA RAM
|
00093
|
CRGB0000305
|
633
|
633
|
Processed
|
02/05/2024
|
|
3498965969
|
|
Mr. LILA RAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MAGARLOD
|
CH-09-004-061-002/250-B
(MUDKERA)
|
3309004000NRG25250420240105432
|
25/04/2024
|
Vishraam
|
3309004WL002442
|
Vishraam
|
00093
|
CRGB0000305
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965974
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
79
|
MAGARLOD
|
CH-09-004-061-002/250-C
(MUDKERA)
|
3309004000NRG25250420240105433
|
25/04/2024
|
Uttam
|
3309004WL002442
|
Uttam
|
00415
|
SBIN0017097
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965973
|
|
MR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
80
|
MAGARLOD
|
CH-09-004-061-002/162
(MUDKERA)
|
3309004000NRG25250420240105392
|
25/04/2024
|
Bhanu Ram
|
3309004WL002442
|
Bhanu Ram
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3498965972
|
|
BHANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70685
|
70685
|
|
|
|
|
|
|
|