|
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-09-004-016-001/10
(NAWAGAON-2)
|
3309004000NRG25180420240063850
|
18/04/2024
|
AMAR
|
3309004WL001427
|
AMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984899
|
|
AMAR CHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGARLOD
|
CH-09-004-016-001/10
(NAWAGAON-2)
|
3309004000NRG25180420240063851
|
18/04/2024
|
KEVRA
|
3309004WL001427
|
KEVRA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984891
|
|
KEWRA BAI W O AMAR C
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-016-001/10-A
(NAWAGAON-2)
|
3309004000NRG25180420240063853
|
18/04/2024
|
KHILESHWAR KUMAR SAHU
|
3309004WL001427
|
KHILESHWAR KUMAR SAHU
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294984934
|
|
KHILESHWAR SAHU S O
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-016-001/10-A
(NAWAGAON-2)
|
3309004000NRG25180420240063852
|
18/04/2024
|
SONIYA DINDAYAL
|
3309004WL001427
|
SONIYA DINDAYAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984845
|
|
SONIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-016-001/101-A
(NAWAGAON-2)
|
3309004000NRG25180420240063856
|
18/04/2024
|
MANJU NISHAD
|
3309004WL001427
|
MANJU NISHAD
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984974
|
|
MANJU DO NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAGARLOD
|
CH-09-004-016-001/104
(NAWAGAON-2)
|
3309004000NRG25180420240063858
|
18/04/2024
|
GIRIJA LEELARAM
|
3309004WL001427
|
GIRIJA LEELARAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984847
|
|
GIRJA BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-016-001/104
(NAWAGAON-2)
|
3309004000NRG25180420240063857
|
18/04/2024
|
LEELARAM
|
3309004WL001427
|
LEELARAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984836
|
|
MR LILA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGARLOD
|
CH-09-004-016-001/105
(NAWAGAON-2)
|
3309004000NRG25180420240063859
|
18/04/2024
|
LIKESHWARI BISHAT
|
3309004WL001427
|
LIKESHWARI BISHAT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984956
|
|
LIKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-016-001/106-C
(NAWAGAON-2)
|
3309004000NRG25180420240063864
|
18/04/2024
|
BHAGWAT RAM
|
3309004WL001427
|
BHAGWAT RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984947
|
A/c Blocked or Frozen
|
|
|
|
10
|
MAGARLOD
|
CH-09-004-016-001/107
(NAWAGAON-2)
|
3309004000NRG25180420240063866
|
18/04/2024
|
YADRAM
|
3309004WL001427
|
YADRAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984870
|
|
YADRAM SAHU
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-016-001/108
(NAWAGAON-2)
|
3309004000NRG25180420240063869
|
18/04/2024
|
HEMANT KUMAR NISHAD
|
3309004WL001427
|
HEMANT KUMAR NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984939
|
|
HEMANT KU NISHAD S
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-016-001/110
(NAWAGAON-2)
|
3309004000NRG25180420240063873
|
18/04/2024
|
INDU SAHU
|
3309004WL001427
|
INDU SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984915
|
|
NDU SAHU D O HEMANT
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-016-001/110
(NAWAGAON-2)
|
3309004000NRG25180420240063872
|
18/04/2024
|
KIRAN
|
3309004WL001427
|
KIRAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984861
|
|
KIRAN BAI SAHU W O H
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-016-001/111
(NAWAGAON-2)
|
3309004000NRG25180420240063876
|
18/04/2024
|
DHANESHWARI
|
3309004WL001427
|
DHANESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984904
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-016-001/111
(NAWAGAON-2)
|
3309004000NRG25180420240063874
|
18/04/2024
|
MAHETTAR
|
3309004WL001427
|
MAHETTAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984840
|
|
MEHATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGARLOD
|
CH-09-004-016-001/112
(NAWAGAON-2)
|
3309004000NRG25180420240063878
|
18/04/2024
|
PURNIMA
|
3309004WL001427
|
PURNIMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984952
|
|
PURNIMA SAHU W O TOR
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-016-001/112
(NAWAGAON-2)
|
3309004000NRG25180420240063877
|
18/04/2024
|
TORAN
|
3309004WL001427
|
TORAN
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984902
|
|
Mr. TORAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAGARLOD
|
CH-09-004-016-001/113
(NAWAGAON-2)
|
3309004000NRG25180420240063879
|
18/04/2024
|
KUMARI BAI
|
3309004WL001427
|
KUMARI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984868
|
|
KUMARI BAI YADAW W O
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-016-001/113-B
(NAWAGAON-2)
|
3309004000NRG25180420240063881
|
18/04/2024
|
REWATI
|
3309004WL001427
|
REWATI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984918
|
|
REWATI BAI YADAW W O
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-016-001/114
(NAWAGAON-2)
|
3309004000NRG25180420240063883
|
18/04/2024
|
RUPENDRA KUMAR
|
3309004WL001427
|
RUPENDRA KUMAR
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294984927
|
|
RUPESH SAHU S O HARI
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-016-001/114
(NAWAGAON-2)
|
3309004000NRG25180420240063882
|
18/04/2024
|
SOHADRA RAMESHAR
|
3309004WL001427
|
SOHADRA RAMESHAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984948
|
|
SOHADRA BAI W O RAME
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-016-001/114-A
(NAWAGAON-2)
|
3309004000NRG25180420240063885
|
18/04/2024
|
LATA BAI
|
3309004WL001427
|
LATA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984929
|
|
LATA BAI SAHU W O HA
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-016-001/115
(NAWAGAON-2)
|
3309004000NRG25180420240063887
|
18/04/2024
|
MONGARA PAWAN
|
3309004WL001427
|
MONGARA PAWAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984906
|
|
MONGRA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-016-001/115
(NAWAGAON-2)
|
3309004000NRG25180420240063886
|
18/04/2024
|
PAVAN BUDHARU
|
3309004WL001427
|
PAVAN BUDHARU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984880
|
|
PAVAN KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAGARLOD
|
CH-09-004-016-001/115-A
(NAWAGAON-2)
|
3309004000NRG25180420240063888
|
18/04/2024
|
REKHA NISHAD
|
3309004WL001427
|
REKHA NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984975
|
|
REKHA KUMARI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAGARLOD
|
CH-09-004-016-001/116
(NAWAGAON-2)
|
3309004000NRG25180420240063889
|
18/04/2024
|
CHAMPI MOHAN
|
3309004WL001427
|
CHAMPI MOHAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984877
|
|
CHAMPI BAI YADAW W O
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-016-001/118
(NAWAGAON-2)
|
3309004000NRG25180420240063895
|
18/04/2024
|
FULBASAN
|
3309004WL001427
|
FULBASAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984900
|
|
PHULBASAN NISHAD W O
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-016-001/12
(NAWAGAON-2)
|
3309004000NRG25180420240063896
|
18/04/2024
|
PARVATI
|
3309004WL001427
|
PARVATI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984850
|
|
PARWATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-016-001/120
(NAWAGAON-2)
|
3309004000NRG25180420240063897
|
18/04/2024
|
DURGA SAHU
|
3309004WL001427
|
DURGA SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984958
|
|
DURGA SAHU D O BHIKHAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAGARLOD
|
CH-09-004-016-001/121
(NAWAGAON-2)
|
3309004000NRG25180420240063899
|
18/04/2024
|
FULVA BAI
|
3309004WL001427
|
FULVA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984863
|
|
PHULWA BAI JOSHI W O
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-016-001/122
(NAWAGAON-2)
|
3309004000NRG25180420240063901
|
18/04/2024
|
PRANIK RAM
|
3309004WL001427
|
PRANIK RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984938
|
|
PURANIK SAHU S O BHA
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-016-001/124-A
(NAWAGAON-2)
|
3309004000NRG25180420240063906
|
18/04/2024
|
LEKHANI MANIRAM
|
3309004WL001427
|
LEKHANI MANIRAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984892
|
|
LEKHANI SAHU W O MAN
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-016-001/124-B
(NAWAGAON-2)
|
3309004000NRG25180420240063908
|
18/04/2024
|
JAMUNA BAI
|
3309004WL001427
|
JAMUNA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984909
|
|
JAMUNA SAHU W O ROHI
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-016-001/124-B
(NAWAGAON-2)
|
3309004000NRG25180420240063907
|
18/04/2024
|
ROHIT KUMAR
|
3309004WL001427
|
ROHIT KUMAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Rejected
|
25/04/2024
|
|
3294984960
|
A/c Blocked or Frozen
|
|
|
|
35
|
MAGARLOD
|
CH-09-004-016-001/125
(NAWAGAON-2)
|
3309004000NRG25180420240063910
|
18/04/2024
|
ADITI UATTAM
|
3309004WL001427
|
ADITI UATTAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984957
|
|
ADITI BAI
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-016-001/125
(NAWAGAON-2)
|
3309004000NRG25180420240063911
|
18/04/2024
|
KHILESHWAR SAHU
|
3309004WL001427
|
KHILESHWAR SAHU
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984971
|
|
KHILESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-016-001/125
(NAWAGAON-2)
|
3309004000NRG25180420240063909
|
18/04/2024
|
UATTAM
|
3309004WL001427
|
UATTAM
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294984884
|
|
UTTAM SAHU S O RAMBH
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-016-001/126
(NAWAGAON-2)
|
3309004000NRG25180420240063913
|
18/04/2024
|
SHANTI
|
3309004WL001427
|
SHANTI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984858
|
|
SHANTI BAI W O NOHAR
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-016-001/127
(NAWAGAON-2)
|
3309004000NRG25180420240063914
|
18/04/2024
|
CHABI LAL SAHU
|
3309004WL001427
|
CHABI LAL SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984940
|
|
CHHABI LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-016-001/128
(NAWAGAON-2)
|
3309004000NRG25180420240063915
|
18/04/2024
|
DASARU
|
3309004WL001427
|
DASARU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984885
|
|
DASARU DHRUW S O PRA
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-016-001/128
(NAWAGAON-2)
|
3309004000NRG25180420240063916
|
18/04/2024
|
PILIBAI DASARU
|
3309004WL001427
|
PILIBAI DASARU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984857
|
|
PILI BAI DHRUW W O D
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-016-001/128-A
(NAWAGAON-2)
|
3309004000NRG25180420240063917
|
18/04/2024
|
PAWAN
|
3309004WL001427
|
PAWAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984886
|
|
PAWAN DHRUW S O DASH
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-016-001/129
(NAWAGAON-2)
|
3309004000NRG25180420240063919
|
18/04/2024
|
SALINDRI AJAY
|
3309004WL001427
|
SALINDRI AJAY
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984874
|
|
SHAILENDRI DEWANGAN
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-016-001/130
(NAWAGAON-2)
|
3309004000NRG25180420240063920
|
18/04/2024
|
Sonai
|
3309004WL001427
|
Sonai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984841
|
|
SONAI BAI W O BIRJHU
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-016-001/130-A
(NAWAGAON-2)
|
3309004000NRG25180420240063923
|
18/04/2024
|
KUMARI RITU
|
3309004WL001427
|
KUMARI RITU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984916
|
|
RITU NISHAD D O TEJ
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-016-001/131
(NAWAGAON-2)
|
3309004000NRG25180420240063925
|
18/04/2024
|
KAUSHALBAI KUSHAL
|
3309004WL001427
|
KAUSHALBAI KUSHAL
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984867
|
|
AUSHAL NISHAD W O K
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-016-001/132-A
(NAWAGAON-2)
|
3309004000NRG25180420240063927
|
18/04/2024
|
NILESHWARI
|
3309004WL001427
|
NILESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984963
|
|
NILESHWARI D/O NAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAGARLOD
|
CH-09-004-016-001/133
(NAWAGAON-2)
|
3309004000NRG25180420240063930
|
18/04/2024
|
LUKESH
|
3309004WL001427
|
LUKESH
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294984933
|
|
LUKESH DHRUW S O RAI
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-016-001/133
(NAWAGAON-2)
|
3309004000NRG25180420240063928
|
18/04/2024
|
RAINSING
|
3309004WL001427
|
RAINSING
|
00045
|
BARB0DBBHEN
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294984853
|
|
RAINSINGH DHRUW S O
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-016-001/134
(NAWAGAON-2)
|
3309004000NRG25180420240063932
|
18/04/2024
|
BHOJBAI
|
3309004WL001427
|
BHOJBAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984851
|
|
BHOJ BAI SAHU W O DI
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-016-001/134
(NAWAGAON-2)
|
3309004000NRG25180420240063931
|
18/04/2024
|
DILEEP
|
3309004WL001427
|
DILEEP
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984950
|
|
DILIP SAHU S O BHAGI
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-016-001/135
(NAWAGAON-2)
|
3309004000NRG25180420240063934
|
18/04/2024
|
HIRA BAI RAMBHAROSHA
|
3309004WL001427
|
HIRA BAI RAMBHAROSHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984843
|
|
HEERA BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-016-001/135
(NAWAGAON-2)
|
3309004000NRG25180420240063933
|
18/04/2024
|
RAMBHAROSHA
|
3309004WL001427
|
RAMBHAROSHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984839
|
|
RAMBAROSHA S O JODH
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-016-001/138
(NAWAGAON-2)
|
3309004000NRG25180420240063935
|
18/04/2024
|
MANKI
|
3309004WL001427
|
MANKI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984897
|
|
MANKI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-016-001/138-A
(NAWAGAON-2)
|
3309004000NRG25180420240063937
|
18/04/2024
|
HEERA BAI
|
3309004WL001427
|
HEERA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984821
|
|
HIRABAI NISHAD
|
HDFC BANK LTD(607152)
|
|
56
|
MAGARLOD
|
CH-09-004-016-001/139
(NAWAGAON-2)
|
3309004000NRG25180420240063938
|
18/04/2024
|
JHUNA BAI
|
3309004WL001427
|
JHUNA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984895
|
|
JHUNA BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-016-001/145
(NAWAGAON-2)
|
3309004000NRG25180420240063940
|
18/04/2024
|
PYARE LAL SAHU
|
3309004WL001427
|
PYARE LAL SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984930
|
|
PYARE LAL SAHU S O Y
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-016-001/150
(NAWAGAON-2)
|
3309004000NRG25180420240063942
|
18/04/2024
|
Damin
|
3309004WL001427
|
Damin
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294984883
|
|
DAMIN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-016-001/17
(NAWAGAON-2)
|
3309004000NRG25180420240063946
|
18/04/2024
|
DAMIN
|
3309004WL001427
|
DAMIN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984881
|
A/c Blocked or Frozen
|
|
|
|
60
|
MAGARLOD
|
CH-09-004-016-001/17
(NAWAGAON-2)
|
3309004000NRG25180420240063947
|
18/04/2024
|
KESHNI
|
3309004WL001427
|
KESHNI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984922
|
|
KESHANI SAHU D O BRA
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-016-001/170
(NAWAGAON-2)
|
3309004000NRG25180420240063948
|
18/04/2024
|
HEERA BAI
|
3309004WL001427
|
HEERA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984901
|
|
HEERA BAI
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-016-001/171
(NAWAGAON-2)
|
3309004000NRG25180420240063949
|
18/04/2024
|
PEELA BAI
|
3309004WL001427
|
PEELA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984890
|
|
PILA BAI SAHU W O KH
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-016-001/171
(NAWAGAON-2)
|
3309004000NRG25180420240063950
|
18/04/2024
|
SUSHMA
|
3309004WL001427
|
SUSHMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984917
|
|
SUSHMA SAHU D O KHEM
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-016-001/173
(NAWAGAON-2)
|
3309004000NRG25180420240063952
|
18/04/2024
|
INDRA BAI
|
3309004WL001427
|
INDRA BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984834
|
|
Mrs. INDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MAGARLOD
|
CH-09-004-016-001/173-A
(NAWAGAON-2)
|
3309004000NRG25180420240063953
|
18/04/2024
|
HEMANT
|
3309004WL001427
|
HEMANT
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984865
|
|
HEMANT NISHAD S O JO
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-016-001/18
(NAWAGAON-2)
|
3309004000NRG25180420240063955
|
18/04/2024
|
GOPIRAM
|
3309004WL001427
|
GOPIRAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984864
|
|
GOPI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGARLOD
|
CH-09-004-016-001/185
(NAWAGAON-2)
|
3309004000NRG25180420240063959
|
18/04/2024
|
DEEPA
|
3309004WL001427
|
DEEPA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984941
|
|
DEEPA NISHAD D O KIS
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-016-001/185
(NAWAGAON-2)
|
3309004000NRG25180420240063957
|
18/04/2024
|
KISANLAL
|
3309004WL001427
|
KISANLAL
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294984852
|
|
KISHAN NISHAD S O SU
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-016-001/194
(NAWAGAON-2)
|
3309004000NRG25180420240063963
|
18/04/2024
|
TRIVENI
|
3309004WL001427
|
TRIVENI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984878
|
|
TRIBENI BAI W O TRIL
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-016-001/2
(NAWAGAON-2)
|
3309004000NRG25180420240063967
|
18/04/2024
|
GAJRU
|
3309004WL001427
|
GAJRU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984871
|
|
GAJARU DHRUW S O CHA
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-016-001/2
(NAWAGAON-2)
|
3309004000NRG25180420240063968
|
18/04/2024
|
RAHI BAI
|
3309004WL001427
|
RAHI BAI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984866
|
|
RAHI DHRUW W O GAJAU
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-016-001/2-A
(NAWAGAON-2)
|
3309004000NRG25180420240063969
|
18/04/2024
|
MANOJ
|
3309004WL001427
|
MANOJ
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984887
|
|
MANOJ DHRUW S O GAJR
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-016-001/20
(NAWAGAON-2)
|
3309004000NRG25180420240063973
|
18/04/2024
|
DULESHWARI
|
3309004WL001427
|
DULESHWARI
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984913
|
|
DULESHWARI SAHU JAN
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-016-001/20
(NAWAGAON-2)
|
3309004000NRG25180420240063972
|
18/04/2024
|
RUKHMANI
|
3309004WL001427
|
RUKHMANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984876
|
|
RUKHMANI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-016-001/20-A
(NAWAGAON-2)
|
3309004000NRG25180420240063974
|
18/04/2024
|
RAMESH
|
3309004WL001427
|
RAMESH
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984936
|
|
RAMESH SAHU S O DHAN
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-016-001/20-A
(NAWAGAON-2)
|
3309004000NRG25180420240063975
|
18/04/2024
|
VEENA BAI
|
3309004WL001427
|
VEENA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984822
|
|
VEENA SAHU RAMESH S
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-016-001/20-B
(NAWAGAON-2)
|
3309004000NRG25180420240063977
|
18/04/2024
|
LALITA BAI
|
3309004WL001427
|
LALITA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984921
|
|
LALITA SAHU TULSI R
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-016-001/201
(NAWAGAON-2)
|
3309004000NRG25180420240063978
|
18/04/2024
|
SHIVE KUMAR
|
3309004WL001427
|
SHIVE KUMAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984903
|
|
SHIV KU NISHAD S O
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-016-001/204
(NAWAGAON-2)
|
3309004000NRG25180420240063980
|
18/04/2024
|
CHHERKIN BAI
|
3309004WL001427
|
CHHERKIN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984869
|
|
CHHERKIN BAI YADAW W
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-016-001/204
(NAWAGAON-2)
|
3309004000NRG25180420240063981
|
18/04/2024
|
TIKESHWAR
|
3309004WL001427
|
TIKESHWAR
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984966
|
|
TIKESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-016-001/205
(NAWAGAON-2)
|
3309004000NRG25180420240063982
|
18/04/2024
|
BHAGVATI GAJADHAR
|
3309004WL001427
|
BHAGVATI GAJADHAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984873
|
|
BHAGWATI SAHU W O GA
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-016-001/207
(NAWAGAON-2)
|
3309004000NRG25180420240063984
|
18/04/2024
|
AVINASH SAHU
|
3309004WL001427
|
AVINASH SAHU
|
00045
|
BARB0DBBHEN
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294984942
|
|
AVINASH SAHU S O HAR
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-016-001/21
(NAWAGAON-2)
|
3309004000NRG25180420240063986
|
18/04/2024
|
DAMIN BAI
|
3309004WL001427
|
DAMIN BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984846
|
|
DAMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-016-001/21
(NAWAGAON-2)
|
3309004000NRG25180420240063987
|
18/04/2024
|
sobhadra
|
3309004WL001427
|
sobhadra
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984937
|
|
SOBHADRA SAHU W O ON
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-016-001/212
(NAWAGAON-2)
|
3309004000NRG25180420240063988
|
18/04/2024
|
GHANSHYAM
|
3309004WL001427
|
GHANSHYAM
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294984896
|
|
GHANSHYAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-016-001/212
(NAWAGAON-2)
|
3309004000NRG25180420240063989
|
18/04/2024
|
KAMINI GHANSAYAM
|
3309004WL001427
|
KAMINI GHANSAYAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984837
|
|
KAMNI SAHU W O GHANS
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-016-001/22
(NAWAGAON-2)
|
3309004000NRG25180420240063990
|
18/04/2024
|
UDE RAM
|
3309004WL001427
|
UDE RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984875
|
A/c Blocked or Frozen
|
|
|
|
88
|
MAGARLOD
|
CH-09-004-016-001/23
(NAWAGAON-2)
|
3309004000NRG25180420240063996
|
18/04/2024
|
CHABIRAM
|
3309004WL001427
|
CHABIRAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984955
|
A/c Blocked or Frozen
|
|
|
|
89
|
MAGARLOD
|
CH-09-004-016-001/23
(NAWAGAON-2)
|
3309004000NRG25180420240063997
|
18/04/2024
|
DEVKI
|
3309004WL001427
|
DEVKI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984965
|
|
Mrs. DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MAGARLOD
|
CH-09-004-016-001/25
(NAWAGAON-2)
|
3309004000NRG25180420240064000
|
18/04/2024
|
gaya bai
|
3309004WL001427
|
gaya bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984855
|
|
GAYA BAI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAGARLOD
|
CH-09-004-016-001/27
(NAWAGAON-2)
|
3309004000NRG25180420240064003
|
18/04/2024
|
BISAMBHAR
|
3309004WL001427
|
BISAMBHAR
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984949
|
A/c Blocked or Frozen
|
|
|
|
92
|
MAGARLOD
|
CH-09-004-016-001/29
(NAWAGAON-2)
|
3309004000NRG25180420240064004
|
18/04/2024
|
GEETA BHOJCHAND
|
3309004WL001427
|
GEETA BHOJCHAND
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984951
|
|
GEETA BAI NAGARCHI
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-016-001/29-A
(NAWAGAON-2)
|
3309004000NRG25180420240064005
|
18/04/2024
|
RADHA
|
3309004WL001427
|
RADHA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984946
|
|
RADHA NAGARCHI W O S
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-016-001/29-B
(NAWAGAON-2)
|
3309004000NRG25180420240064006
|
18/04/2024
|
REEMA
|
3309004WL001427
|
REEMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984945
|
|
RIMA NAGARCHI W O YO
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-016-001/3
(NAWAGAON-2)
|
3309004000NRG25180420240064007
|
18/04/2024
|
KAMINI AANANDI
|
3309004WL001427
|
KAMINI AANANDI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984898
|
|
KAMINI NISHAD W O AN
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-016-001/30
(NAWAGAON-2)
|
3309004000NRG25180420240064008
|
18/04/2024
|
puspa bai
|
3309004WL001427
|
puspa bai
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984862
|
|
PUSHPA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-016-001/31
(NAWAGAON-2)
|
3309004000NRG25180420240064010
|
18/04/2024
|
champa
|
3309004WL001427
|
champa
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984908
|
|
CHAMPA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-016-001/31
(NAWAGAON-2)
|
3309004000NRG25180420240064011
|
18/04/2024
|
JETHIYA SAHU
|
3309004WL001427
|
JETHIYA SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984962
|
|
JETHIA SAHU WO DAMES
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-016-001/32
(NAWAGAON-2)
|
3309004000NRG25180420240064012
|
18/04/2024
|
DEVBATI BHAURAM
|
3309004WL001427
|
DEVBATI BHAURAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984860
|
|
DAYAWATI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-016-001/33
(NAWAGAON-2)
|
3309004000NRG25180420240064015
|
18/04/2024
|
MANISHA NISHAD
|
3309004WL001427
|
MANISHA NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984970
|
|
MISS MANISHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGARLOD
|
CH-09-004-016-001/33
(NAWAGAON-2)
|
3309004000NRG25180420240064014
|
18/04/2024
|
PUNARAD
|
3309004WL001427
|
PUNARAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984943
|
|
PUNARAD NISHAD S O D
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-016-001/33-A
(NAWAGAON-2)
|
3309004000NRG25180420240064016
|
18/04/2024
|
BIMLA BAI
|
3309004WL001427
|
BIMLA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984914
|
|
BIMLA NISADH W O TRI
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-016-001/34
(NAWAGAON-2)
|
3309004000NRG25180420240064017
|
18/04/2024
|
rahi
|
3309004WL001427
|
rahi
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984801
|
|
RAHI BAI
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-016-001/36-A
(NAWAGAON-2)
|
3309004000NRG25180420240064018
|
18/04/2024
|
MONA BAI
|
3309004WL001427
|
MONA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984961
|
|
MONA BAI W O TILAK
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-016-001/4
(NAWAGAON-2)
|
3309004000NRG25180420240064019
|
18/04/2024
|
PADMANI
|
3309004WL001427
|
PADMANI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984893
|
|
PADMINI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-016-001/4-A
(NAWAGAON-2)
|
3309004000NRG25180420240064020
|
18/04/2024
|
SHIVE RAM
|
3309004WL001427
|
SHIVE RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984910
|
|
SHIVRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAGARLOD
|
CH-09-004-016-001/40
(NAWAGAON-2)
|
3309004000NRG25180420240064022
|
18/04/2024
|
TRIVENI BAI
|
3309004WL001427
|
TRIVENI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984954
|
|
TRIVENI NAGARCHI W O
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-016-001/43-A
(NAWAGAON-2)
|
3309004000NRG25180420240064023
|
18/04/2024
|
RADHIKA
|
3309004WL001427
|
RADHIKA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984912
|
|
RADHIKA NISHAD W O V
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-016-001/47
(NAWAGAON-2)
|
3309004000NRG25180420240064024
|
18/04/2024
|
Sukvantin
|
3309004WL001427
|
Sukvantin
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984872
|
|
SUKHWANTIN SAHU W O
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-016-001/47-A
(NAWAGAON-2)
|
3309004000NRG25180420240064026
|
18/04/2024
|
SAVITA SAHU
|
3309004WL001427
|
SAVITA SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MAGARLOD
|
CH-09-004-016-001/5
(NAWAGAON-2)
|
3309004000NRG25180420240064027
|
18/04/2024
|
JAGIRAM
|
3309004WL001427
|
JAGIRAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984848
|
|
JOGI RAMNISHAD S O A
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-016-001/53
(NAWAGAON-2)
|
3309004000NRG25180420240064029
|
18/04/2024
|
AMRIKA NISHAD
|
3309004WL001427
|
AMRIKA NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984911
|
|
AMRIKA NISHAD W O SA
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-016-001/53-B
(NAWAGAON-2)
|
3309004000NRG25180420240064030
|
18/04/2024
|
DOMIN NISHAD
|
3309004WL001427
|
DOMIN NISHAD
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984964
|
|
DOMIN
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-016-001/59
(NAWAGAON-2)
|
3309004000NRG25180420240064031
|
18/04/2024
|
NIRMALA BAI
|
3309004WL001427
|
NIRMALA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984924
|
|
NIRMALA NISHAD W O K
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-016-001/6
(NAWAGAON-2)
|
3309004000NRG25180420240064033
|
18/04/2024
|
GANGA BAI
|
3309004WL001427
|
GANGA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984854
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAGARLOD
|
CH-09-004-016-001/6
(NAWAGAON-2)
|
3309004000NRG25180420240064032
|
18/04/2024
|
KAMLESH
|
3309004WL001427
|
KAMLESH
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984842
|
|
KAMLESH VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAGARLOD
|
CH-09-004-016-001/6-A
(NAWAGAON-2)
|
3309004000NRG25180420240064034
|
18/04/2024
|
DASHMAT BAI
|
3309004WL001427
|
DASHMAT BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984835
|
|
DASMAT LOHAR W O LAC
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-016-001/61
(NAWAGAON-2)
|
3309004000NRG25180420240064037
|
18/04/2024
|
raju ram
|
3309004WL001427
|
raju ram
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984859
|
|
RAJU RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-016-001/63
(NAWAGAON-2)
|
3309004000NRG25180420240064038
|
18/04/2024
|
SUKALU
|
3309004WL001427
|
SUKALU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984888
|
|
SUKALU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAGARLOD
|
CH-09-004-016-001/65-A
(NAWAGAON-2)
|
3309004000NRG25180420240064040
|
18/04/2024
|
KHEMESHWARI
|
3309004WL001427
|
KHEMESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984833
|
|
KHEMESHWARI
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-016-001/67-B
(NAWAGAON-2)
|
3309004000NRG25180420240064043
|
18/04/2024
|
LAXMI
|
3309004WL001427
|
LAXMI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984967
|
|
Mrs. LAXMI NISHAD W/O OM PRAKASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MAGARLOD
|
CH-09-004-016-001/7
(NAWAGAON-2)
|
3309004000NRG25180420240064044
|
18/04/2024
|
HOM VISHWAKARMA
|
3309004WL001427
|
HOM VISHWAKARMA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984969
|
|
HOM VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAGARLOD
|
CH-09-004-016-001/72-A
(NAWAGAON-2)
|
3309004000NRG25180420240064046
|
18/04/2024
|
Pardeshi
|
3309004WL001427
|
Pardeshi
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984972
|
|
PARDESHI
|
BANK OF BARODA(606985)
|
|
124
|
MAGARLOD
|
CH-09-004-016-001/72-A
(NAWAGAON-2)
|
3309004000NRG25180420240064045
|
18/04/2024
|
PEELA BAI RAJENDRA
|
3309004WL001427
|
PEELA BAI RAJENDRA
|
00045
|
BARB0DBBHEN
|
1215
|
1215
|
Rejected
|
25/04/2024
|
|
3294984953
|
A/c Blocked or Frozen
|
|
|
|
125
|
MAGARLOD
|
CH-09-004-016-001/77-A
(NAWAGAON-2)
|
3309004000NRG25180420240064047
|
18/04/2024
|
SALENDRI
|
3309004WL001427
|
SALENDRI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984919
|
|
SHAILENDRI BAI JOSHI
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-016-001/78
(NAWAGAON-2)
|
3309004000NRG25180420240064049
|
18/04/2024
|
JHAMMAN
|
3309004WL001427
|
JHAMMAN
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984931
|
|
JHAMMAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
127
|
MAGARLOD
|
CH-09-004-016-001/81
(NAWAGAON-2)
|
3309004000NRG25180420240064050
|
18/04/2024
|
LAXMI BAI
|
3309004WL001427
|
LAXMI BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984905
|
|
LAXMI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
128
|
MAGARLOD
|
CH-09-004-016-001/82
(NAWAGAON-2)
|
3309004000NRG25180420240064052
|
18/04/2024
|
KRISHNI PARAS
|
3309004WL001427
|
KRISHNI PARAS
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984849
|
|
KRISHNI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
129
|
MAGARLOD
|
CH-09-004-016-001/82
(NAWAGAON-2)
|
3309004000NRG25180420240064051
|
18/04/2024
|
PARAS
|
3309004WL001427
|
PARAS
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984882
|
|
PARAS RAM S O LATE B
|
BANK OF BARODA(606985)
|
|
130
|
MAGARLOD
|
CH-09-004-016-001/88
(NAWAGAON-2)
|
3309004000NRG25180420240064055
|
18/04/2024
|
LAXMI BAI
|
3309004WL001427
|
LAXMI BAI
|
00045
|
BARB0DBBHEN
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294984925
|
|
LAXMI DEWANGAN W O H
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-016-001/88
(NAWAGAON-2)
|
3309004000NRG25180420240064054
|
18/04/2024
|
MEERA BAI
|
3309004WL001427
|
MEERA BAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984907
|
|
NIRA BAI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
132
|
MAGARLOD
|
CH-09-004-016-001/88-A
(NAWAGAON-2)
|
3309004000NRG25180420240064056
|
18/04/2024
|
BHARAT RAM
|
3309004WL001427
|
BHARAT RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984944
|
|
BHARAT DEWAGAN S O R
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-016-001/88-A
(NAWAGAON-2)
|
3309004000NRG25180420240064057
|
18/04/2024
|
TILESHWARI
|
3309004WL001427
|
TILESHWARI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984920
|
|
TILESHWARI DEVAGAN W
|
BANK OF BARODA(606985)
|
|
134
|
MAGARLOD
|
CH-09-004-016-001/89
(NAWAGAON-2)
|
3309004000NRG25180420240064059
|
18/04/2024
|
Kunwar
|
3309004WL001427
|
Kunwar
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984935
|
|
KUNWAR NISHAD D O BH
|
BANK OF BARODA(606985)
|
|
135
|
MAGARLOD
|
CH-09-004-016-001/89
(NAWAGAON-2)
|
3309004000NRG25180420240064058
|
18/04/2024
|
panni
|
3309004WL001427
|
panni
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984923
|
|
PANNI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
136
|
MAGARLOD
|
CH-09-004-016-001/9
(NAWAGAON-2)
|
3309004000NRG25180420240064060
|
18/04/2024
|
GAINDU RAM
|
3309004WL001427
|
GAINDU RAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984889
|
|
GAINDU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAGARLOD
|
CH-09-004-016-001/9
(NAWAGAON-2)
|
3309004000NRG25180420240064062
|
18/04/2024
|
PADMABAI JANAKRAM
|
3309004WL001427
|
PADMABAI JANAKRAM
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984879
|
|
PADMA BAI SAHU W O J
|
BANK OF BARODA(606985)
|
|
138
|
MAGARLOD
|
CH-09-004-016-001/9
(NAWAGAON-2)
|
3309004000NRG25180420240064061
|
18/04/2024
|
SUKHVANTIN
|
3309004WL001427
|
SUKHVANTIN
|
00045
|
BARB0DBBHEN
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294984856
|
|
SUKHVANTIN SAHU W O
|
BANK OF BARODA(606985)
|
|
139
|
MAGARLOD
|
CH-09-004-016-001/90
(NAWAGAON-2)
|
3309004000NRG25180420240064063
|
18/04/2024
|
LAGNIBAI
|
3309004WL001427
|
LAGNIBAI
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984894
|
|
LAGNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAGARLOD
|
CH-09-004-016-001/91
(NAWAGAON-2)
|
3309004000NRG25180420240064066
|
18/04/2024
|
yamini
|
3309004WL001427
|
yamini
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984932
|
|
YAMINI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAGARLOD
|
CH-09-004-016-001/96
(NAWAGAON-2)
|
3309004000NRG25180420240064068
|
18/04/2024
|
Durga
|
3309004WL001427
|
Durga
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984844
|
|
DURGA YADAW W O DAYA
|
BANK OF BARODA(606985)
|
|
142
|
MAGARLOD
|
CH-09-004-016-001/97
(NAWAGAON-2)
|
3309004000NRG25180420240064069
|
18/04/2024
|
RAMHALA
|
3309004WL001427
|
RAMHALA
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984838
|
|
RAMLA YADAW W O DAYA
|
BANK OF BARODA(606985)
|
|
143
|
MAGARLOD
|
CH-09-004-016-001/99
(NAWAGAON-2)
|
3309004000NRG25180420240064072
|
18/04/2024
|
LAKESH SAHU
|
3309004WL001427
|
LAKESH SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984926
|
|
LAKESH SAHU S O NIRM
|
BANK OF BARODA(606985)
|
|
144
|
MAGARLOD
|
CH-09-004-016-001/99
(NAWAGAON-2)
|
3309004000NRG25180420240064071
|
18/04/2024
|
NIHARIKA SAHU
|
3309004WL001427
|
NIHARIKA SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984968
|
|
NIHARIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAGARLOD
|
CH-09-004-016-001/99-A
(NAWAGAON-2)
|
3309004000NRG25180420240064073
|
18/04/2024
|
LILESHWARI SAHU
|
3309004WL001427
|
LILESHWARI SAHU
|
00045
|
BARB0DBBHEN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984959
|
|
LILESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198774
|
198774
|
|
|
|
|
|
|
|
|
146
|
MAGARLOD
|
CH-09-004-016-001/114-A
(NAWAGAON-2)
|
3309004000NRG25180420240063884
|
18/04/2024
|
HARI RAM
|
3309004WL001427
|
HARI RAM
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984928
|
|
HARI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAGARLOD
|
CH-09-004-016-001/116-A
(NAWAGAON-2)
|
3309004000NRG25180420240063891
|
18/04/2024
|
TILESHVARI YADAV
|
3309004WL001427
|
TILESHVARI YADAV
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984820
|
|
Mrs. TILESHWARI YADAV WO RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MAGARLOD
|
CH-09-004-016-001/121
(NAWAGAON-2)
|
3309004000NRG25180420240063898
|
18/04/2024
|
RAM KRISHNA
|
3309004WL001427
|
RAM KRISHNA
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984791
|
|
RAMKRISHN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAGARLOD
|
CH-09-004-016-001/124
(NAWAGAON-2)
|
3309004000NRG25180420240063904
|
18/04/2024
|
KHULAS
|
3309004WL001427
|
KHULAS
|
00045
|
BARB0DBRAJI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984784
|
|
KHULAS RAM SAHU
|
BANK OF BARODA(606985)
|
|
150
|
MAGARLOD
|
CH-09-004-016-001/128-A
(NAWAGAON-2)
|
3309004000NRG25180420240063918
|
18/04/2024
|
VEENA
|
3309004WL001427
|
VEENA
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984786
|
|
VEENA
|
BANK OF BARODA(606985)
|
|
151
|
MAGARLOD
|
CH-09-004-016-001/19
(NAWAGAON-2)
|
3309004000NRG25180420240063960
|
18/04/2024
|
SHANKAR
|
3309004WL001427
|
SHANKAR
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984787
|
|
SHANKAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
152
|
MAGARLOD
|
CH-09-004-016-001/195
(NAWAGAON-2)
|
3309004000NRG25180420240063965
|
18/04/2024
|
JANKI BAI
|
3309004WL001427
|
JANKI BAI
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984832
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
153
|
MAGARLOD
|
CH-09-004-016-001/23-A
(NAWAGAON-2)
|
3309004000NRG25180420240063998
|
18/04/2024
|
BHANU RAM
|
3309004WL001427
|
BHANU RAM
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984782
|
|
BHANU SAHU S O BHIM
|
BANK OF BARODA(606985)
|
|
154
|
MAGARLOD
|
CH-09-004-016-001/60
(NAWAGAON-2)
|
3309004000NRG25180420240064035
|
18/04/2024
|
BIRBAL
|
3309004WL001427
|
BIRBAL
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984814
|
|
BIRABAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAGARLOD
|
CH-09-004-016-001/60
(NAWAGAON-2)
|
3309004000NRG25180420240064036
|
18/04/2024
|
ROHINI BIRBAL
|
3309004WL001427
|
ROHINI BIRBAL
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984793
|
|
ROHNI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
156
|
MAGARLOD
|
CH-09-004-016-001/116-A
(NAWAGAON-2)
|
3309004000NRG25180420240063890
|
18/04/2024
|
RAJU YADAV
|
3309004WL001427
|
RAJU YADAV
|
00045
|
BARB0RAJIMX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984831
|
|
RAJU YADAV S O MOHAN
|
BANK OF BARODA(606985)
|
|
157
|
MAGARLOD
|
CH-09-004-016-001/83
(NAWAGAON-2)
|
3309004000NRG25180420240064053
|
18/04/2024
|
SUKHMAT AMRU
|
3309004WL001427
|
SUKHMAT AMRU
|
00045
|
BARB0RAJIMX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984819
|
|
SUKHAMAT BAI W O AMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
158
|
MAGARLOD
|
CH-09-004-016-001/100
(NAWAGAON-2)
|
3309004000NRG25180420240063854
|
18/04/2024
|
MEENABAI SITARAM
|
3309004WL001427
|
MEENABAI SITARAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984813
|
|
MEENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAGARLOD
|
CH-09-004-016-001/106-A
(NAWAGAON-2)
|
3309004000NRG25180420240063863
|
18/04/2024
|
HIRAUNDI
|
3309004WL001427
|
HIRAUNDI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984829
|
|
Mrs. HIRAUDI SAHU W/O KRISHNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MAGARLOD
|
CH-09-004-016-001/107
(NAWAGAON-2)
|
3309004000NRG25180420240063867
|
18/04/2024
|
MAINA YADRAM
|
3309004WL001427
|
MAINA YADRAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984802
|
|
Mrs. MAINA BAI SAHU WO YADRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MAGARLOD
|
CH-09-004-016-001/108
(NAWAGAON-2)
|
3309004000NRG25180420240063868
|
18/04/2024
|
JANKI BAI
|
3309004WL001427
|
JANKI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984818
|
|
Mrs. JANKI BAI NISHAD W/O SANTOSH NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MAGARLOD
|
CH-09-004-016-001/117
(NAWAGAON-2)
|
3309004000NRG25180420240063893
|
18/04/2024
|
RAJANI
|
3309004WL001427
|
RAJANI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984830
|
|
Mrs. RAJNI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MAGARLOD
|
CH-09-004-016-001/117
(NAWAGAON-2)
|
3309004000NRG25180420240063892
|
18/04/2024
|
ramsingh
|
3309004WL001427
|
ramsingh
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984785
|
|
RAM SINGH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAGARLOD
|
CH-09-004-016-001/173-A
(NAWAGAON-2)
|
3309004000NRG25180420240063954
|
18/04/2024
|
PUNAM
|
3309004WL001427
|
PUNAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984800
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
165
|
MAGARLOD
|
CH-09-004-016-001/18
(NAWAGAON-2)
|
3309004000NRG25180420240063956
|
18/04/2024
|
RANI BAI
|
3309004WL001427
|
RANI BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984808
|
|
Mrs. RANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MAGARLOD
|
CH-09-004-016-001/191
(NAWAGAON-2)
|
3309004000NRG25180420240063961
|
18/04/2024
|
HEMLATA
|
3309004WL001427
|
HEMLATA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984797
|
|
LATA
|
BANK OF BARODA(606985)
|
|
167
|
MAGARLOD
|
CH-09-004-016-001/2-A
(NAWAGAON-2)
|
3309004000NRG25180420240063970
|
18/04/2024
|
ratna bai
|
3309004WL001427
|
ratna bai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984798
|
|
Mrs. RATNA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MAGARLOD
|
CH-09-004-016-001/207
(NAWAGAON-2)
|
3309004000NRG25180420240063983
|
18/04/2024
|
DEVKI HARAKH
|
3309004WL001427
|
DEVKI HARAKH
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984796
|
|
DEVKI BAI SAHU W O H
|
BANK OF BARODA(606985)
|
|
169
|
MAGARLOD
|
CH-09-004-016-001/208
(NAWAGAON-2)
|
3309004000NRG25180420240063985
|
18/04/2024
|
BHAGWANTIN BAI
|
3309004WL001427
|
BHAGWANTIN BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984812
|
|
Mrs. BHAGWANTIN BAI NISHAD W/O UTTAM NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MAGARLOD
|
CH-09-004-016-001/22-A
(NAWAGAON-2)
|
3309004000NRG25180420240063992
|
18/04/2024
|
SHIVEKUMARI
|
3309004WL001427
|
SHIVEKUMARI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
MAGARLOD
|
CH-09-004-016-001/222
(NAWAGAON-2)
|
3309004000NRG25180420240063995
|
18/04/2024
|
DASODA
|
3309004WL001427
|
DASODA
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984804
|
A/c Blocked or Frozen
|
|
|
|
172
|
MAGARLOD
|
CH-09-004-016-001/23-A
(NAWAGAON-2)
|
3309004000NRG25180420240063999
|
18/04/2024
|
SANTOSHI
|
3309004WL001427
|
SANTOSHI
|
00093
|
CRGB0000306
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984810
|
|
SANTOSHI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
173
|
MAGARLOD
|
CH-09-004-016-001/26
(NAWAGAON-2)
|
3309004000NRG25180420240064002
|
18/04/2024
|
DAMIN BAI
|
3309004WL001427
|
DAMIN BAI
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984811
|
|
Mrs. DAMIN BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MAGARLOD
|
CH-09-004-016-001/30
(NAWAGAON-2)
|
3309004000NRG25180420240064009
|
18/04/2024
|
NARAD RAM
|
3309004WL001427
|
NARAD RAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984805
|
A/c Blocked or Frozen
|
|
|
|
175
|
MAGARLOD
|
CH-09-004-016-001/33
(NAWAGAON-2)
|
3309004000NRG25180420240064013
|
18/04/2024
|
Santibai
|
3309004WL001427
|
Santibai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984795
|
|
Mrs. SHANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MAGARLOD
|
CH-09-004-016-001/5
(NAWAGAON-2)
|
3309004000NRG25180420240064028
|
18/04/2024
|
sakubai
|
3309004WL001427
|
sakubai
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984803
|
|
Mrs. SHAKUN BAI NISHAD W/O JOGEE RAM NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MAGARLOD
|
CH-09-004-016-001/67
(NAWAGAON-2)
|
3309004000NRG25180420240064041
|
18/04/2024
|
ramshila
|
3309004WL001427
|
ramshila
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984807
|
|
Mrs. RAMSHILA BAI NISHAD W/O RAM JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MAGARLOD
|
CH-09-004-016-001/78
(NAWAGAON-2)
|
3309004000NRG25180420240064048
|
18/04/2024
|
Isvari
|
3309004WL001427
|
Isvari
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984799
|
|
Mrs. ISHAWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MAGARLOD
|
CH-09-004-016-001/90
(NAWAGAON-2)
|
3309004000NRG25180420240064064
|
18/04/2024
|
KHOMIN
|
3309004WL001427
|
KHOMIN
|
00093
|
CRGB0000306
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984794
|
|
KHEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAGARLOD
|
CH-09-004-016-001/95
(NAWAGAON-2)
|
3309004000NRG25180420240064067
|
18/04/2024
|
DILIPRAM JAGATRAM
|
3309004WL001427
|
DILIPRAM JAGATRAM
|
00093
|
CRGB0000306
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984783
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
181
|
MAGARLOD
|
CH-09-004-016-001/221
(NAWAGAON-2)
|
3309004000NRG25180420240063993
|
18/04/2024
|
GEETA BAI
|
3309004WL001427
|
GEETA BAI
|
00152
|
HDFC0000844
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984760
|
|
Mrs. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
182
|
MAGARLOD
|
CH-09-004-016-001/173
(NAWAGAON-2)
|
3309004000NRG25180420240063951
|
18/04/2024
|
SOMAN
|
3309004WL001427
|
SOMAN
|
00152
|
HDFC0002134
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984761
|
A/c Blocked or Frozen
|
|
|
|
183
|
MAGARLOD
|
CH-09-004-016-001/222
(NAWAGAON-2)
|
3309004000NRG25180420240063994
|
18/04/2024
|
HARISH
|
3309004WL001427
|
HARISH
|
00152
|
HDFC0002134
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984763
|
|
HARISH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAGARLOD
|
CH-09-004-016-001/26
(NAWAGAON-2)
|
3309004000NRG25180420240064001
|
18/04/2024
|
KUMBHKARAN
|
3309004WL001427
|
KUMBHKARAN
|
00152
|
HDFC0002134
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984762
|
|
Mr. KUMBHKARAN NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
185
|
MAGARLOD
|
CH-09-004-016-001/123-A
(NAWAGAON-2)
|
3309004000NRG25180420240063902
|
18/04/2024
|
GAYARAM
|
3309004WL001427
|
GAYARAM
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984754
|
|
GAYA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAGARLOD
|
CH-09-004-016-001/195
(NAWAGAON-2)
|
3309004000NRG25180420240063964
|
18/04/2024
|
SIYA RAM
|
3309004WL001427
|
SIYA RAM
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984756
|
|
MR SIYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAGARLOD
|
CH-09-004-016-001/199
(NAWAGAON-2)
|
3309004000NRG25180420240063966
|
18/04/2024
|
KIRAN
|
3309004WL001427
|
KIRAN
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984757
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAGARLOD
|
CH-09-004-016-001/20
(NAWAGAON-2)
|
3309004000NRG25180420240063971
|
18/04/2024
|
GHANSAYAM
|
3309004WL001427
|
GHANSAYAM
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984753
|
|
Mr. GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MAGARLOD
|
CH-09-004-016-001/4-A
(NAWAGAON-2)
|
3309004000NRG25180420240064021
|
18/04/2024
|
NEERA BAI
|
3309004WL001427
|
NEERA BAI
|
00415
|
SBIN0002879
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984759
|
|
MRS NEERA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
190
|
MAGARLOD
|
CH-09-004-016-001/101
(NAWAGAON-2)
|
3309004000NRG25180420240063855
|
18/04/2024
|
SASHIKALA ASHOK
|
3309004WL001427
|
SASHIKALA ASHOK
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984758
|
|
MRS SHASHIKALA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
191
|
MAGARLOD
|
CH-09-004-016-001/194
(NAWAGAON-2)
|
3309004000NRG25180420240063962
|
18/04/2024
|
TRILOKI
|
3309004WL001427
|
TRILOKI
|
00462
|
UCBA0003018
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984755
|
|
TRILOKI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
192
|
MAGARLOD
|
CH-09-004-016-001/106
(NAWAGAON-2)
|
3309004000NRG25180420240063860
|
18/04/2024
|
BHOJBAI
|
3309004WL001427
|
BHOJBAI
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984774
|
|
BHOJ BAI SAHU
|
BANK OF BARODA(606985)
|
|
193
|
MAGARLOD
|
CH-09-004-016-001/106
(NAWAGAON-2)
|
3309004000NRG25180420240063861
|
18/04/2024
|
PREM LAL
|
3309004WL001427
|
PREM LAL
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984809
|
|
PREM LAL SAHU SO HARAKH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAGARLOD
|
CH-09-004-016-001/106-A
(NAWAGAON-2)
|
3309004000NRG25180420240063862
|
18/04/2024
|
KRISHNA
|
3309004WL001427
|
KRISHNA
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984772
|
|
Mr. KRISHN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MAGARLOD
|
CH-09-004-016-001/106-C
(NAWAGAON-2)
|
3309004000NRG25180420240063865
|
18/04/2024
|
AHILIYA BAI
|
3309004WL001427
|
AHILIYA BAI
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984815
|
|
AHILYA SAHU WO BHAGWAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAGARLOD
|
CH-09-004-016-001/109
(NAWAGAON-2)
|
3309004000NRG25180420240063870
|
18/04/2024
|
DASODA
|
3309004WL001427
|
DASODA
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984789
|
|
DASHODA WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAGARLOD
|
CH-09-004-016-001/109
(NAWAGAON-2)
|
3309004000NRG25180420240063871
|
18/04/2024
|
NILAM NISHAD
|
3309004WL001427
|
NILAM NISHAD
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984823
|
|
NILAM NISHAD DO TUKA RAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAGARLOD
|
CH-09-004-016-001/111
(NAWAGAON-2)
|
3309004000NRG25180420240063875
|
18/04/2024
|
dwarika
|
3309004WL001427
|
dwarika
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984765
|
|
DWARKA SAHU SO MEHATAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAGARLOD
|
CH-09-004-016-001/113-B
(NAWAGAON-2)
|
3309004000NRG25180420240063880
|
18/04/2024
|
SANTOSH
|
3309004WL001427
|
SANTOSH
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984773
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAGARLOD
|
CH-09-004-016-001/118
(NAWAGAON-2)
|
3309004000NRG25180420240063894
|
18/04/2024
|
DHANNURAM NARAYAN
|
3309004WL001427
|
DHANNURAM NARAYAN
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984775
|
|
DHANNU RAM NISHAD SO NARAYAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAGARLOD
|
CH-09-004-016-001/122
(NAWAGAON-2)
|
3309004000NRG25180420240063900
|
18/04/2024
|
RAJNIBAI BHAGVANI
|
3309004WL001427
|
RAJNIBAI BHAGVANI
|
00468
|
UBIN0562831
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984788
|
A/c Blocked or Frozen
|
|
|
|
202
|
MAGARLOD
|
CH-09-004-016-001/123-A
(NAWAGAON-2)
|
3309004000NRG25180420240063903
|
18/04/2024
|
aman
|
3309004WL001427
|
aman
|
00468
|
UBIN0562831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294984828
|
|
AMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAGARLOD
|
CH-09-004-016-001/124
(NAWAGAON-2)
|
3309004000NRG25180420240063905
|
18/04/2024
|
BHUNESHWARI
|
3309004WL001427
|
BHUNESHWARI
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984827
|
|
BHUNESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAGARLOD
|
CH-09-004-016-001/126
(NAWAGAON-2)
|
3309004000NRG25180420240063912
|
18/04/2024
|
NOHARLAL RAMBHAROSA
|
3309004WL001427
|
NOHARLAL RAMBHAROSA
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984767
|
|
NOHAR SAHU SO RAMBHROSA SAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAGARLOD
|
CH-09-004-016-001/130
(NAWAGAON-2)
|
3309004000NRG25180420240063921
|
18/04/2024
|
trilok
|
3309004WL001427
|
trilok
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984825
|
|
TRILOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAGARLOD
|
CH-09-004-016-001/130-A
(NAWAGAON-2)
|
3309004000NRG25180420240063922
|
18/04/2024
|
NIRMALA TEJU
|
3309004WL001427
|
NIRMALA TEJU
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984790
|
|
NIRMALA NISHAD W O T
|
BANK OF BARODA(606985)
|
|
207
|
MAGARLOD
|
CH-09-004-016-001/131
(NAWAGAON-2)
|
3309004000NRG25180420240063924
|
18/04/2024
|
KUSAL
|
3309004WL001427
|
KUSAL
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984768
|
|
KUSHAL RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAGARLOD
|
CH-09-004-016-001/132
(NAWAGAON-2)
|
3309004000NRG25180420240063926
|
18/04/2024
|
KHEMIN
|
3309004WL001427
|
KHEMIN
|
00468
|
UBIN0562831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294984776
|
|
KHOMIN WO GUNIT RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAGARLOD
|
CH-09-004-016-001/133
(NAWAGAON-2)
|
3309004000NRG25180420240063929
|
18/04/2024
|
DULARI RAINSING
|
3309004WL001427
|
DULARI RAINSING
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984777
|
|
DULARI BAI WO RENSINGH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAGARLOD
|
CH-09-004-016-001/138-A
(NAWAGAON-2)
|
3309004000NRG25180420240063936
|
18/04/2024
|
PAWAN KUMAR
|
3309004WL001427
|
PAWAN KUMAR
|
00468
|
UBIN0562831
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294984764
|
A/c Blocked or Frozen
|
|
|
|
211
|
MAGARLOD
|
CH-09-004-016-001/145
(NAWAGAON-2)
|
3309004000NRG25180420240063939
|
18/04/2024
|
DULARI
|
3309004WL001427
|
DULARI
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984806
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAGARLOD
|
CH-09-004-016-001/150
(NAWAGAON-2)
|
3309004000NRG25180420240063941
|
18/04/2024
|
SHANKAR
|
3309004WL001427
|
SHANKAR
|
00468
|
UBIN0562831
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294984769
|
|
SHANKAR SAHU SO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAGARLOD
|
CH-09-004-016-001/16
(NAWAGAON-2)
|
3309004000NRG25180420240063943
|
18/04/2024
|
RAMBISHAL
|
3309004WL001427
|
RAMBISHAL
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984779
|
|
Mr. RAMBISHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
MAGARLOD
|
CH-09-004-016-001/16
(NAWAGAON-2)
|
3309004000NRG25180420240063944
|
18/04/2024
|
SANTOSHI
|
3309004WL001427
|
SANTOSHI
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984792
|
|
SANTOSHI BAI SAHU WO RAM BISAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAGARLOD
|
CH-09-004-016-001/17
(NAWAGAON-2)
|
3309004000NRG25180420240063945
|
18/04/2024
|
BRAMHANAND GHANARAM
|
3309004WL001427
|
BRAMHANAND GHANARAM
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984766
|
|
BRAMHANAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAGARLOD
|
CH-09-004-016-001/185
(NAWAGAON-2)
|
3309004000NRG25180420240063958
|
18/04/2024
|
NEERA
|
3309004WL001427
|
NEERA
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984781
|
|
NEERA NISHAD WO KISHANLAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAGARLOD
|
CH-09-004-016-001/20-B
(NAWAGAON-2)
|
3309004000NRG25180420240063976
|
18/04/2024
|
TULASI
|
3309004WL001427
|
TULASI
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984826
|
|
TULSI RAM SAHU SO GHANSHYAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAGARLOD
|
CH-09-004-016-001/201
(NAWAGAON-2)
|
3309004000NRG25180420240063979
|
18/04/2024
|
AHILIYA BAI
|
3309004WL001427
|
AHILIYA BAI
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984816
|
|
AHILYA BAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAGARLOD
|
CH-09-004-016-001/22
(NAWAGAON-2)
|
3309004000NRG25180420240063991
|
18/04/2024
|
GANESHI
|
3309004WL001427
|
GANESHI
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984780
|
|
GANESHI BAI DO JOHAT RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAGARLOD
|
CH-09-004-016-001/47-A
(NAWAGAON-2)
|
3309004000NRG25180420240064025
|
18/04/2024
|
RAJENDRA
|
3309004WL001427
|
RAJENDRA
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984824
|
|
RAJENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAGARLOD
|
CH-09-004-016-001/63
(NAWAGAON-2)
|
3309004000NRG25180420240064039
|
18/04/2024
|
DUVASA SUKALU
|
3309004WL001427
|
DUVASA SUKALU
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984771
|
|
DUVASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAGARLOD
|
CH-09-004-016-001/67-B
(NAWAGAON-2)
|
3309004000NRG25180420240064042
|
18/04/2024
|
ompraksah
|
3309004WL001427
|
ompraksah
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984778
|
|
OM PRAKASH NISHAD SO RAM JIVAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAGARLOD
|
CH-09-004-016-001/99
(NAWAGAON-2)
|
3309004000NRG25180420240064070
|
18/04/2024
|
NIRMAL RAMESHAR
|
3309004WL001427
|
NIRMAL RAMESHAR
|
00468
|
UBIN0562831
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294984770
|
|
NIRMAL SAHU S O RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
224
|
MAGARLOD
|
CH-09-004-016-001/90
(NAWAGAON-2)
|
3309004000NRG25180420240064065
|
18/04/2024
|
Bela
|
3309004WL001427
|
Bela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294984752
|
|
BELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309582
|
309582
|
|
|
|
|
|
|
|