|
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-09-004-032-001/1-A
(DUDHWARA)
|
3309004000NRG25160420240049748
|
16/04/2024
|
Puspa bai
|
3309004WL001194
|
Puspa bai
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716011
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-032-001/10
(DUDHWARA)
|
3309004000NRG25160420240049749
|
16/04/2024
|
DEVANTIN
|
3309004WL001194
|
DEVANTIN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715969
|
|
DEVANTIN SAHU W O JH
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-032-001/11
(DUDHWARA)
|
3309004000NRG25160420240049752
|
16/04/2024
|
Bhuneshwar
|
3309004WL001194
|
Bhuneshwar
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716035
|
|
MR BHUNESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGARLOD
|
CH-09-004-032-001/11
(DUDHWARA)
|
3309004000NRG25160420240049751
|
16/04/2024
|
KUSUM BAI BISHU RAM
|
3309004WL001194
|
KUSUM BAI BISHU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715958
|
|
KUSHUM BAI
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-032-001/12
(DUDHWARA)
|
3309004000NRG25160420240049754
|
16/04/2024
|
INDU BAI KHILWAN
|
3309004WL001194
|
INDU BAI KHILWAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715993
|
|
INDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGARLOD
|
CH-09-004-032-001/12
(DUDHWARA)
|
3309004000NRG25160420240049753
|
16/04/2024
|
KHILAWAN RAM JHHDHU RAM
|
3309004WL001194
|
KHILAWAN RAM JHHDHU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715951
|
|
KHILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-032-001/12-A
(DUDHWARA)
|
3309004000NRG25160420240049756
|
16/04/2024
|
Tekram
|
3309004WL001194
|
Tekram
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716031
|
|
TEK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAGARLOD
|
CH-09-004-032-001/12-B
(DUDHWARA)
|
3309004000NRG25160420240049759
|
16/04/2024
|
GIRJA
|
3309004WL001194
|
GIRJA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716030
|
|
Miss. GIRJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAGARLOD
|
CH-09-004-032-001/12-B
(DUDHWARA)
|
3309004000NRG25160420240049758
|
16/04/2024
|
HARISHCHANDRA
|
3309004WL001194
|
HARISHCHANDRA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716029
|
|
HARISHCHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-032-001/13
(DUDHWARA)
|
3309004000NRG25160420240049760
|
16/04/2024
|
KACHRU RAM RATNU RAM
|
3309004WL001194
|
KACHRU RAM RATNU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716002
|
|
KACHRU RAM
|
HDFC BANK LTD(607152)
|
|
11
|
MAGARLOD
|
CH-09-004-032-001/14
(DUDHWARA)
|
3309004000NRG25160420240049762
|
16/04/2024
|
MAHESHWARI
|
3309004WL001194
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715967
|
|
MAHESHWARI NETAM W O
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-032-001/14
(DUDHWARA)
|
3309004000NRG25160420240049761
|
16/04/2024
|
SONSAY
|
3309004WL001194
|
SONSAY
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716008
|
|
Sonsay Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAGARLOD
|
CH-09-004-032-001/15
(DUDHWARA)
|
3309004000NRG25160420240049763
|
16/04/2024
|
KOMAL RAM
|
3309004WL001194
|
KOMAL RAM
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294716015
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-032-001/15
(DUDHWARA)
|
3309004000NRG25160420240049764
|
16/04/2024
|
RAAJ BAI
|
3309004WL001194
|
RAAJ BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715973
|
|
RAJ BAI
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-032-001/17
(DUDHWARA)
|
3309004000NRG25160420240049765
|
16/04/2024
|
ratan
|
3309004WL001194
|
ratan
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716009
|
|
Mr. RATAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
MAGARLOD
|
CH-09-004-032-001/17
(DUDHWARA)
|
3309004000NRG25160420240049766
|
16/04/2024
|
SUSHILA
|
3309004WL001194
|
SUSHILA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715992
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGARLOD
|
CH-09-004-032-001/17-A
(DUDHWARA)
|
3309004000NRG25160420240049767
|
16/04/2024
|
KHEMLAL
|
3309004WL001194
|
KHEMLAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715999
|
|
Khem Lal
|
BANK OF INDIA(508505)
|
|
18
|
MAGARLOD
|
CH-09-004-032-001/17-A
(DUDHWARA)
|
3309004000NRG25160420240049768
|
16/04/2024
|
KHILESHWARI
|
3309004WL001194
|
KHILESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716021
|
|
KHILESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-032-001/17-B
(DUDHWARA)
|
3309004000NRG25160420240049769
|
16/04/2024
|
TRIVENI SAHU
|
3309004WL001194
|
TRIVENI SAHU
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294716052
|
|
TRIVENI SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAGARLOD
|
CH-09-004-032-001/18
(DUDHWARA)
|
3309004000NRG25160420240049772
|
16/04/2024
|
KRITANJALI SAHU
|
3309004WL001194
|
KRITANJALI SAHU
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716046
|
|
KRITANJI DO SHYAM LA
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-032-001/18
(DUDHWARA)
|
3309004000NRG25160420240049771
|
16/04/2024
|
MANGU
|
3309004WL001194
|
MANGU
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715978
|
|
MANJU BAI W O SHYAML
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-032-001/19
(DUDHWARA)
|
3309004000NRG25160420240049773
|
16/04/2024
|
TAMESHWAR
|
3309004WL001194
|
TAMESHWAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716025
|
|
TAMESHWAR SO KHELAWA
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-032-001/2
(DUDHWARA)
|
3309004000NRG25160420240049775
|
16/04/2024
|
GOVIND
|
3309004WL001194
|
GOVIND
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715996
|
|
Mr. GOVIND RAM S/O HIRA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-032-001/2
(DUDHWARA)
|
3309004000NRG25160420240049776
|
16/04/2024
|
JAMUNA BAI
|
3309004WL001194
|
JAMUNA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715984
|
|
JAMUNA BAI
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-032-001/20
(DUDHWARA)
|
3309004000NRG25160420240049779
|
16/04/2024
|
BRIJ BAI CHOWA RAM
|
3309004WL001194
|
BRIJ BAI CHOWA RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715961
|
|
BRIJ BAI SAHU W O CH
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-032-001/20
(DUDHWARA)
|
3309004000NRG25160420240049778
|
16/04/2024
|
CHOWA RAM
|
3309004WL001194
|
CHOWA RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715960
|
|
CHOVA RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-032-001/20-A
(DUDHWARA)
|
3309004000NRG25160420240049782
|
16/04/2024
|
TORAN
|
3309004WL001194
|
TORAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716051
|
|
MISS TORAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGARLOD
|
CH-09-004-032-001/22-A
(DUDHWARA)
|
3309004000NRG25160420240049783
|
16/04/2024
|
KOMAL
|
3309004WL001194
|
KOMAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715956
|
|
KOMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGARLOD
|
CH-09-004-032-001/22-A
(DUDHWARA)
|
3309004000NRG25160420240049784
|
16/04/2024
|
RAMESHWARI
|
3309004WL001194
|
RAMESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715981
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-032-001/23
(DUDHWARA)
|
3309004000NRG25160420240049787
|
16/04/2024
|
ganeshram
|
3309004WL001194
|
ganeshram
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716014
|
|
GANESH RAM SAHU
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-032-001/23
(DUDHWARA)
|
3309004000NRG25160420240049786
|
16/04/2024
|
SHANTI BAI
|
3309004WL001194
|
SHANTI BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715998
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAGARLOD
|
CH-09-004-032-001/23
(DUDHWARA)
|
3309004000NRG25160420240049785
|
16/04/2024
|
TULSI RAM SONELAL
|
3309004WL001194
|
TULSI RAM SONELAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715963
|
|
TULSHI RAM
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-032-001/23-B
(DUDHWARA)
|
3309004000NRG25160420240049788
|
16/04/2024
|
DOMAN LAL
|
3309004WL001194
|
DOMAN LAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716032
|
|
DOMAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-032-001/23-B
(DUDHWARA)
|
3309004000NRG25160420240049789
|
16/04/2024
|
LILU BAI
|
3309004WL001194
|
LILU BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716034
|
|
LILU BAI SAHU W O DO
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-032-001/23-C
(DUDHWARA)
|
3309004000NRG25160420240049791
|
16/04/2024
|
PURNIMA
|
3309004WL001194
|
PURNIMA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716049
|
|
PURNIMA
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-032-001/24
(DUDHWARA)
|
3309004000NRG25160420240049792
|
16/04/2024
|
SAM BAI
|
3309004WL001194
|
SAM BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715959
|
|
SHYAMA BAI
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-032-001/25
(DUDHWARA)
|
3309004000NRG25160420240049794
|
16/04/2024
|
BHUPESH
|
3309004WL001194
|
BHUPESH
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715997
|
|
Bhupesh Chakradhari
|
BANK OF INDIA(508505)
|
|
38
|
MAGARLOD
|
CH-09-004-032-001/25
(DUDHWARA)
|
3309004000NRG25160420240049795
|
16/04/2024
|
PUNAM BAI
|
3309004WL001194
|
PUNAM BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715955
|
|
PUNAM CHAKRDHARI
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-032-001/26
(DUDHWARA)
|
3309004000NRG25160420240049796
|
16/04/2024
|
MADHORAM
|
3309004WL001194
|
MADHORAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715965
|
|
MADHORAM CHAKRADHARI
|
HDFC BANK LTD(607152)
|
|
40
|
MAGARLOD
|
CH-09-004-032-001/26
(DUDHWARA)
|
3309004000NRG25160420240049797
|
16/04/2024
|
SHANTI BAI
|
3309004WL001194
|
SHANTI BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715964
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-032-001/26-A
(DUDHWARA)
|
3309004000NRG25160420240049799
|
16/04/2024
|
GAYATRI
|
3309004WL001194
|
GAYATRI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715982
|
|
GAYTRI BAI
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-032-001/26-A
(DUDHWARA)
|
3309004000NRG25160420240049798
|
16/04/2024
|
PURSHUTTAM
|
3309004WL001194
|
PURSHUTTAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716019
|
|
Purushottam Chakradhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAGARLOD
|
CH-09-004-032-001/26-B
(DUDHWARA)
|
3309004000NRG25160420240049801
|
16/04/2024
|
jhamin Bai
|
3309004WL001194
|
jhamin Bai
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716045
|
|
JAHMIN BAI
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-032-001/26-B
(DUDHWARA)
|
3309004000NRG25160420240049800
|
16/04/2024
|
Rajendra
|
3309004WL001194
|
Rajendra
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716036
|
|
Gajendra Chakradhari
|
BANK OF INDIA(508505)
|
|
45
|
MAGARLOD
|
CH-09-004-032-001/27
(DUDHWARA)
|
3309004000NRG25160420240049804
|
16/04/2024
|
NEK RAM
|
3309004WL001194
|
NEK RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715983
|
|
NEK RAM
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-032-001/27
(DUDHWARA)
|
3309004000NRG25160420240049802
|
16/04/2024
|
UMRAW
|
3309004WL001194
|
UMRAW
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715985
|
|
UMRAO UMRAO CHAKRADH
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-032-001/27-A
(DUDHWARA)
|
3309004000NRG25160420240049806
|
16/04/2024
|
mithlesh
|
3309004WL001194
|
mithlesh
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716048
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGARLOD
|
CH-09-004-032-001/29
(DUDHWARA)
|
3309004000NRG25160420240049808
|
16/04/2024
|
DULARI BAI
|
3309004WL001194
|
DULARI BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716016
|
|
DULARI BAI
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-032-001/29
(DUDHWARA)
|
3309004000NRG25160420240049809
|
16/04/2024
|
MAMTA
|
3309004WL001194
|
MAMTA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716038
|
|
MAMTA D O SRI RAM
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-032-001/3
(DUDHWARA)
|
3309004000NRG25160420240049811
|
16/04/2024
|
BARE LAL
|
3309004WL001194
|
BARE LAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715975
|
|
BARELAL SAHU S O HIR
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-032-001/3
(DUDHWARA)
|
3309004000NRG25160420240049812
|
16/04/2024
|
PURNIMA
|
3309004WL001194
|
PURNIMA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715974
|
|
PURNIMA BAI W O BORE
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-032-001/30
(DUDHWARA)
|
3309004000NRG25160420240049813
|
16/04/2024
|
DYA BATI
|
3309004WL001194
|
DYA BATI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716005
|
|
DAYA BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAGARLOD
|
CH-09-004-032-001/32
(DUDHWARA)
|
3309004000NRG25160420240049816
|
16/04/2024
|
AGESHWAR
|
3309004WL001194
|
AGESHWAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715952
|
|
YOGESHWAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-032-001/32
(DUDHWARA)
|
3309004000NRG25160420240049815
|
16/04/2024
|
BIMLA BAI
|
3309004WL001194
|
BIMLA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716017
|
|
BIMLA DHRUV W O YOGE
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-032-001/32-A
(DUDHWARA)
|
3309004000NRG25160420240049818
|
16/04/2024
|
DASHMAT
|
3309004WL001194
|
DASHMAT
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716039
|
|
DASHMAT DHRUW W O HE
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-032-001/32-A
(DUDHWARA)
|
3309004000NRG25160420240049817
|
16/04/2024
|
HEMANT
|
3309004WL001194
|
HEMANT
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715988
|
|
HEMANT KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-032-001/32-B
(DUDHWARA)
|
3309004000NRG25160420240049820
|
16/04/2024
|
JAGESHWARI
|
3309004WL001194
|
JAGESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716047
|
|
JAGESHWARI
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-032-001/32-B
(DUDHWARA)
|
3309004000NRG25160420240049819
|
16/04/2024
|
SEWAK RAM
|
3309004WL001194
|
SEWAK RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716037
|
|
SEVAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAGARLOD
|
CH-09-004-032-001/329
(DUDHWARA)
|
3309004000NRG25160420240049823
|
16/04/2024
|
ASHO BAI
|
3309004WL001194
|
ASHO BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716050
|
|
AASOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGARLOD
|
CH-09-004-032-001/329
(DUDHWARA)
|
3309004000NRG25160420240049824
|
16/04/2024
|
PAWAN KUMAR
|
3309004WL001194
|
PAWAN KUMAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716040
|
|
PAWAN KUMAR SO RAJA
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-032-001/329
(DUDHWARA)
|
3309004000NRG25160420240049822
|
16/04/2024
|
RAJA RAM
|
3309004WL001194
|
RAJA RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716026
|
|
RAJARAM DHRUW S O LA
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-032-001/33
(DUDHWARA)
|
3309004000NRG25160420240049826
|
16/04/2024
|
DHANESHWRI
|
3309004WL001194
|
DHANESHWRI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715953
|
|
DHANESWARI DHRUV W O
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-032-001/33
(DUDHWARA)
|
3309004000NRG25160420240049825
|
16/04/2024
|
DOMESHWAR
|
3309004WL001194
|
DOMESHWAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715954
|
|
DOMESHVAR MARAKAM
|
IDBI BANK(607095)
|
|
64
|
MAGARLOD
|
CH-09-004-032-001/34-A
(DUDHWARA)
|
3309004000NRG25160420240049828
|
16/04/2024
|
RAMAYAN
|
3309004WL001194
|
RAMAYAN
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294716000
|
|
RAMAYAN BAI W O PUNI
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-032-001/35
(DUDHWARA)
|
3309004000NRG25160420240049830
|
16/04/2024
|
Dineshwari
|
3309004WL001194
|
Dineshwari
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716001
|
|
DINESHWARI
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-032-001/35
(DUDHWARA)
|
3309004000NRG25160420240049829
|
16/04/2024
|
UMEDRAM
|
3309004WL001194
|
UMEDRAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715957
|
|
UMENDU RAM S O BUDHU
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-032-001/36
(DUDHWARA)
|
3309004000NRG25160420240049832
|
16/04/2024
|
MILANTIN BAI BAISAKHU R
|
3309004WL001194
|
MILANTIN BAI BAISAKHU R
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294716007
|
|
MILANTIN BAI WO VAIS
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-032-001/37-A
(DUDHWARA)
|
3309004000NRG25160420240049833
|
16/04/2024
|
HORI LAL
|
3309004WL001194
|
HORI LAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715991
|
|
HORI LAL
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-032-001/37-A
(DUDHWARA)
|
3309004000NRG25160420240049834
|
16/04/2024
|
JAYANTRI BAI
|
3309004WL001194
|
JAYANTRI BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716013
|
|
JAYANTI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-032-001/38
(DUDHWARA)
|
3309004000NRG25160420240049835
|
16/04/2024
|
DHANMAT
|
3309004WL001194
|
DHANMAT
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715971
|
|
DHANMAT BAI W O MOHA
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-032-001/39
(DUDHWARA)
|
3309004000NRG25160420240049840
|
16/04/2024
|
RUPA BAI
|
3309004WL001194
|
RUPA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716020
|
|
RUPA SEN
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-032-001/39
(DUDHWARA)
|
3309004000NRG25160420240049839
|
16/04/2024
|
RUPSING
|
3309004WL001194
|
RUPSING
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715976
|
|
RUPRAM SEN S O BUDHU
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-032-001/39
(DUDHWARA)
|
3309004000NRG25160420240049838
|
16/04/2024
|
SOHDRA
|
3309004WL001194
|
SOHDRA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716010
|
|
SOHDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAGARLOD
|
CH-09-004-032-001/4-A
(DUDHWARA)
|
3309004000NRG25160420240049843
|
16/04/2024
|
KHUMAN
|
3309004WL001194
|
KHUMAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715986
|
|
Khuman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MAGARLOD
|
CH-09-004-032-001/4-A
(DUDHWARA)
|
3309004000NRG25160420240049842
|
16/04/2024
|
SARITA
|
3309004WL001194
|
SARITA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716033
|
|
SARITA W O KHUMAN RA
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-032-001/40-A
(DUDHWARA)
|
3309004000NRG25160420240049846
|
16/04/2024
|
Chandrahas
|
3309004WL001194
|
Chandrahas
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715972
|
|
CHANDRHAS S O MAYARA
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-032-001/40-A
(DUDHWARA)
|
3309004000NRG25160420240049847
|
16/04/2024
|
Purnima
|
3309004WL001194
|
Purnima
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715968
|
|
PURNIMA NISHAD W OCH
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-032-001/42
(DUDHWARA)
|
3309004000NRG25160420240049850
|
16/04/2024
|
DHANSHYAMA
|
3309004WL001194
|
DHANSHYAMA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715980
|
|
GHANSHYAMA W O TIKAR
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-032-001/42
(DUDHWARA)
|
3309004000NRG25160420240049849
|
16/04/2024
|
TIKA RAM DEVLI RAM
|
3309004WL001194
|
TIKA RAM DEVLI RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715970
|
|
Mr. TIKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MAGARLOD
|
CH-09-004-032-001/42-A
(DUDHWARA)
|
3309004000NRG25160420240049851
|
16/04/2024
|
Gurusevak
|
3309004WL001194
|
Gurusevak
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715989
|
|
Guru Sevak Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MAGARLOD
|
CH-09-004-032-001/42-A
(DUDHWARA)
|
3309004000NRG25160420240049852
|
16/04/2024
|
Pushplata
|
3309004WL001194
|
Pushplata
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716042
|
|
MISS PUSHPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGARLOD
|
CH-09-004-032-001/43
(DUDHWARA)
|
3309004000NRG25160420240049853
|
16/04/2024
|
ARJUN
|
3309004WL001194
|
ARJUN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716022
|
|
ARJUN SAHU S O DEVAL
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-032-001/43
(DUDHWARA)
|
3309004000NRG25160420240049854
|
16/04/2024
|
USHA BAI
|
3309004WL001194
|
USHA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716023
|
|
USA BAI W O ARJUN SA
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-032-001/43-A
(DUDHWARA)
|
3309004000NRG25160420240049857
|
16/04/2024
|
DERHIN
|
3309004WL001194
|
DERHIN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715979
|
|
DEHRIN BAI W O GULAL
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-032-001/43-A
(DUDHWARA)
|
3309004000NRG25160420240049856
|
16/04/2024
|
GULAL
|
3309004WL001194
|
GULAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715977
|
|
GULALRAM S O DEVLALI
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-032-001/43-B
(DUDHWARA)
|
3309004000NRG25160420240049860
|
16/04/2024
|
BHOJ KUMARI
|
3309004WL001194
|
BHOJ KUMARI
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294716044
|
|
Miss. BHOJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MAGARLOD
|
CH-09-004-032-001/43-B
(DUDHWARA)
|
3309004000NRG25160420240049859
|
16/04/2024
|
BHOLA RAM
|
3309004WL001194
|
BHOLA RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716043
|
|
MR BHOLARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGARLOD
|
CH-09-004-032-001/45
(DUDHWARA)
|
3309004000NRG25160420240049862
|
16/04/2024
|
BISAN
|
3309004WL001194
|
BISAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716012
|
|
BISAN BAI
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-032-001/45
(DUDHWARA)
|
3309004000NRG25160420240049861
|
16/04/2024
|
DUKALU
|
3309004WL001194
|
DUKALU
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715994
|
|
DUKALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAGARLOD
|
CH-09-004-032-001/45
(DUDHWARA)
|
3309004000NRG25160420240049863
|
16/04/2024
|
TILAK
|
3309004WL001194
|
TILAK
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716024
|
|
Tilak Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAGARLOD
|
CH-09-004-032-001/45-A
(DUDHWARA)
|
3309004000NRG25160420240049865
|
16/04/2024
|
RAKHI
|
3309004WL001194
|
RAKHI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715990
|
|
RAKHI
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-032-001/46
(DUDHWARA)
|
3309004000NRG25160420240049867
|
16/04/2024
|
KHELAN BAI
|
3309004WL001194
|
KHELAN BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716004
|
|
KHELAN BAI
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-032-001/46
(DUDHWARA)
|
3309004000NRG25160420240049868
|
16/04/2024
|
NUTAN KUMAR
|
3309004WL001194
|
NUTAN KUMAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716018
|
|
NUTAN NISHAD
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-032-001/46
(DUDHWARA)
|
3309004000NRG25160420240049866
|
16/04/2024
|
RAMPYARE TIHARU RAM
|
3309004WL001194
|
RAMPYARE TIHARU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716003
|
|
RAM PYARI
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-032-001/46
(DUDHWARA)
|
3309004000NRG25160420240049869
|
16/04/2024
|
VASUDEV
|
3309004WL001194
|
VASUDEV
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715987
|
|
Vasudev Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAGARLOD
|
CH-09-004-032-001/49
(DUDHWARA)
|
3309004000NRG25160420240049872
|
16/04/2024
|
KAMLA
|
3309004WL001194
|
KAMLA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715966
|
|
KAMLA BAI W O SAMARU
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-032-001/5
(DUDHWARA)
|
3309004000NRG25160420240049875
|
16/04/2024
|
BALRAM
|
3309004WL001194
|
BALRAM
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294716027
|
|
BALRAM SHARMA S O DE
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-032-001/5
(DUDHWARA)
|
3309004000NRG25160420240049874
|
16/04/2024
|
BHANBAI
|
3309004WL001194
|
BHANBAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716006
|
|
BHAN BAI W O RUPNARA
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-032-001/50
(DUDHWARA)
|
3309004000NRG25160420240049876
|
16/04/2024
|
SEVTI
|
3309004WL001194
|
SEVTI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715962
|
|
MRS SEVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGARLOD
|
CH-09-004-032-001/50
(DUDHWARA)
|
3309004000NRG25160420240049877
|
16/04/2024
|
SHEKHAR
|
3309004WL001194
|
SHEKHAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294716041
|
|
MR SEKHAR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGARLOD
|
CH-09-004-032-001/7
(DUDHWARA)
|
3309004000NRG25160420240049878
|
16/04/2024
|
KUSUM BAI
|
3309004WL001194
|
KUSUM BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715995
|
|
KUSUM BAI
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-032-001/7
(DUDHWARA)
|
3309004000NRG25160420240049879
|
16/04/2024
|
SHUSHIL
|
3309004WL001194
|
SHUSHIL
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294716028
|
|
SUSHIL PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
103
|
MAGARLOD
|
CH-09-004-032-001/31
(DUDHWARA)
|
3309004000NRG25160420240049814
|
16/04/2024
|
KISAN PRASHAD
|
3309004WL001194
|
KISAN PRASHAD
|
00089
|
CBIN0282321
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715950
|
|
KISAN PRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
104
|
MAGARLOD
|
CH-09-004-032-001/11
(DUDHWARA)
|
3309004000NRG25160420240049750
|
16/04/2024
|
BISHU RAM RAMPRSHAD
|
3309004WL001194
|
BISHU RAM RAMPRSHAD
|
00093
|
CRGB0000317
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715931
|
|
Mr. BISAHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MAGARLOD
|
CH-09-004-032-001/29
(DUDHWARA)
|
3309004000NRG25160420240049807
|
16/04/2024
|
SHREE RAM
|
3309004WL001194
|
SHREE RAM
|
00093
|
CRGB0000317
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715933
|
|
Mr. SHRI RAM S/O JAIT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MAGARLOD
|
CH-09-004-032-001/322
(DUDHWARA)
|
3309004000NRG25160420240049821
|
16/04/2024
|
RUKHMANI
|
3309004WL001194
|
RUKHMANI
|
00093
|
CRGB0000317
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715935
|
|
RUKHMANI DHRUW W O R
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-032-001/49
(DUDHWARA)
|
3309004000NRG25160420240049871
|
16/04/2024
|
SAMARU RAM SHIV PRSAD
|
3309004WL001194
|
SAMARU RAM SHIV PRSAD
|
00093
|
CRGB0000317
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715932
|
|
Mr. SAMARU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
108
|
MAGARLOD
|
CH-09-004-032-001/12
(DUDHWARA)
|
3309004000NRG25160420240049755
|
16/04/2024
|
JEETENDRA
|
3309004WL001194
|
JEETENDRA
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715925
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAGARLOD
|
CH-09-004-032-001/12-A
(DUDHWARA)
|
3309004000NRG25160420240049757
|
16/04/2024
|
Giteshwari
|
3309004WL001194
|
Giteshwari
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715939
|
|
MISS GEETESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAGARLOD
|
CH-09-004-032-001/18
(DUDHWARA)
|
3309004000NRG25160420240049770
|
16/04/2024
|
SYAM
|
3309004WL001194
|
SYAM
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715934
|
|
SHYAM LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAGARLOD
|
CH-09-004-032-001/19
(DUDHWARA)
|
3309004000NRG25160420240049774
|
16/04/2024
|
SEEMA
|
3309004WL001194
|
SEEMA
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715943
|
|
SIMA GOND SO CHAMMAN
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-032-001/2
(DUDHWARA)
|
3309004000NRG25160420240049777
|
16/04/2024
|
GHANSYAM
|
3309004WL001194
|
GHANSYAM
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715936
|
|
MR GHANSYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-032-001/20
(DUDHWARA)
|
3309004000NRG25160420240049780
|
16/04/2024
|
Tukeshwar
|
3309004WL001194
|
Tukeshwar
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715930
|
|
MISS TUKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGARLOD
|
CH-09-004-032-001/20-A
(DUDHWARA)
|
3309004000NRG25160420240049781
|
16/04/2024
|
RIKHI RAM SAHU
|
3309004WL001194
|
RIKHI RAM SAHU
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715949
|
|
MR RIKHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGARLOD
|
CH-09-004-032-001/24
(DUDHWARA)
|
3309004000NRG25160420240049793
|
16/04/2024
|
KHILESHWAR
|
3309004WL001194
|
KHILESHWAR
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715937
|
|
MR KHILESHWAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGARLOD
|
CH-09-004-032-001/27
(DUDHWARA)
|
3309004000NRG25160420240049805
|
16/04/2024
|
DHANESHWAR
|
3309004WL001194
|
DHANESHWAR
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715938
|
|
Dhaneshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAGARLOD
|
CH-09-004-032-001/27
(DUDHWARA)
|
3309004000NRG25160420240049803
|
16/04/2024
|
KHEMIN
|
3309004WL001194
|
KHEMIN
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715927
|
|
KHEMIN BAI
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-032-001/29
(DUDHWARA)
|
3309004000NRG25160420240049810
|
16/04/2024
|
URWASHI
|
3309004WL001194
|
URWASHI
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715947
|
|
MISS URWASHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGARLOD
|
CH-09-004-032-001/33
(DUDHWARA)
|
3309004000NRG25160420240049827
|
16/04/2024
|
KUSUM LATA
|
3309004WL001194
|
KUSUM LATA
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715942
|
|
MISS KUSUMLATA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-032-001/35
(DUDHWARA)
|
3309004000NRG25160420240049831
|
16/04/2024
|
MAHENDRA
|
3309004WL001194
|
MAHENDRA
|
00415
|
SBIN0017097
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294715948
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGARLOD
|
CH-09-004-032-001/38
(DUDHWARA)
|
3309004000NRG25160420240049837
|
16/04/2024
|
AISHWARIYA DHRUW
|
3309004WL001194
|
AISHWARIYA DHRUW
|
00415
|
SBIN0017097
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294715941
|
|
MISS AISHWARIYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAGARLOD
|
CH-09-004-032-001/38
(DUDHWARA)
|
3309004000NRG25160420240049836
|
16/04/2024
|
HEMANT
|
3309004WL001194
|
HEMANT
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715926
|
|
MR HEMAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAGARLOD
|
CH-09-004-032-001/39
(DUDHWARA)
|
3309004000NRG25160420240049841
|
16/04/2024
|
INDRAJEET
|
3309004WL001194
|
INDRAJEET
|
00415
|
SBIN0017097
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294715940
|
|
MR INDRAJIT SEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGARLOD
|
CH-09-004-032-001/40-A
(DUDHWARA)
|
3309004000NRG25160420240049848
|
16/04/2024
|
TAJENDRA
|
3309004WL001194
|
TAJENDRA
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715945
|
|
Tajendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MAGARLOD
|
CH-09-004-032-001/43
(DUDHWARA)
|
3309004000NRG25160420240049855
|
16/04/2024
|
TEKESHWARI SAHU
|
3309004WL001194
|
TEKESHWARI SAHU
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715944
|
|
MISS TEKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAGARLOD
|
CH-09-004-032-001/43-A
(DUDHWARA)
|
3309004000NRG25160420240049858
|
16/04/2024
|
PEMIN
|
3309004WL001194
|
PEMIN
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715946
|
|
MISS PREMIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGARLOD
|
CH-09-004-032-001/46
(DUDHWARA)
|
3309004000NRG25160420240049870
|
16/04/2024
|
CHEMAN
|
3309004WL001194
|
CHEMAN
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715929
|
|
MISS CHEMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGARLOD
|
CH-09-004-032-001/49
(DUDHWARA)
|
3309004000NRG25160420240049873
|
16/04/2024
|
Bhoj
|
3309004WL001194
|
Bhoj
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715928
|
|
MR BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
129
|
MAGARLOD
|
CH-09-004-032-001/23-C
(DUDHWARA)
|
3309004000NRG25160420240049790
|
16/04/2024
|
DUMESH KUMAR SAHU
|
3309004WL001194
|
DUMESH KUMAR SAHU
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294715922
|
|
DUMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAGARLOD
|
CH-09-004-032-001/4-B
(DUDHWARA)
|
3309004000NRG25160420240049844
|
16/04/2024
|
RAGGHU RAM
|
3309004WL001194
|
RAGGHU RAM
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715923
|
|
RAGGHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAGARLOD
|
CH-09-004-032-001/4-B
(DUDHWARA)
|
3309004000NRG25160420240049845
|
16/04/2024
|
RUKHMANI
|
3309004WL001194
|
RUKHMANI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715924
|
|
RUKHMANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAGARLOD
|
CH-09-004-032-001/45-A
(DUDHWARA)
|
3309004000NRG25160420240049864
|
16/04/2024
|
HEMCHAND
|
3309004WL001194
|
HEMCHAND
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294715921
|
|
HEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|