|
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-09-004-031-003/1
(AMALIDIH)
|
3309004000NRG25060520240152369
|
06/05/2024
|
SHOMTI BAI
|
3309004WL003582
|
SHOMTI BAI
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032088
|
|
SOMTI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-031-003/1
(AMALIDIH)
|
3309004000NRG25060520240152368
|
06/05/2024
|
VED RAM
|
3309004WL003582
|
VED RAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032057
|
|
VED RAM
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-031-003/11
(AMALIDIH)
|
3309004000NRG25060520240152370
|
06/05/2024
|
REVTI
|
3309004WL003582
|
REVTI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032032
|
|
Mrs. REWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAGARLOD
|
CH-09-004-031-003/13
(AMALIDIH)
|
3309004000NRG25060520240152371
|
06/05/2024
|
KUMAR GHURAURAM
|
3309004WL003582
|
KUMAR GHURAURAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031985
|
|
KUMAR DHRUW S O GHUR
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-031-003/13-B
(AMALIDIH)
|
3309004000NRG25060520240152373
|
06/05/2024
|
KUNWAR SINGH
|
3309004WL003582
|
KUNWAR SINGH
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913031991
|
|
KUWAR SING S O KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-031-003/13-B
(AMALIDIH)
|
3309004000NRG25060520240152374
|
06/05/2024
|
PUSHPA
|
3309004WL003582
|
PUSHPA
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032038
|
|
PUSHPA DHRUW WO KUWA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-031-003/13-C
(AMALIDIH)
|
3309004000NRG25060520240152376
|
06/05/2024
|
BHUPESHWARI
|
3309004WL003582
|
BHUPESHWARI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032025
|
|
BHOOPESHWARI DO PURA
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-031-003/13-C
(AMALIDIH)
|
3309004000NRG25060520240152375
|
06/05/2024
|
KULESHWAR
|
3309004WL003582
|
KULESHWAR
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031992
|
|
Kuleshwar .
|
BANK OF INDIA(508505)
|
|
9
|
MAGARLOD
|
CH-09-004-031-003/14
(AMALIDIH)
|
3309004000NRG25060520240152377
|
06/05/2024
|
REVTI
|
3309004WL003582
|
REVTI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031978
|
|
REVTI BAI W O PAWAN
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-031-003/15
(AMALIDIH)
|
3309004000NRG25060520240152379
|
06/05/2024
|
DEVKUMARI
|
3309004WL003582
|
DEVKUMARI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032069
|
|
DEV KUMARI DHRUV W O
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-031-003/15
(AMALIDIH)
|
3309004000NRG25060520240152378
|
06/05/2024
|
PANCHRAM PAVAN
|
3309004WL003582
|
PANCHRAM PAVAN
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032070
|
|
PANCH RAM
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-031-003/16
(AMALIDIH)
|
3309004000NRG25060520240152381
|
06/05/2024
|
Omeshwari
|
3309004WL003582
|
Omeshwari
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032051
|
|
UMESHWARI
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-031-003/16
(AMALIDIH)
|
3309004000NRG25060520240152380
|
06/05/2024
|
TORANLAL PAVAN
|
3309004WL003582
|
TORANLAL PAVAN
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
10/05/2024
|
|
3913032010
|
|
TORAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGARLOD
|
CH-09-004-031-003/17
(AMALIDIH)
|
3309004000NRG25060520240152384
|
06/05/2024
|
ANGEHWARI
|
3309004WL003582
|
ANGEHWARI
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032011
|
|
AGESWARI DHRUV W O S
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-031-003/17
(AMALIDIH)
|
3309004000NRG25060520240152383
|
06/05/2024
|
soman
|
3309004WL003582
|
soman
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032073
|
|
SOMAN LAL
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-031-003/18
(AMALIDIH)
|
3309004000NRG25060520240152385
|
06/05/2024
|
REVAT
|
3309004WL003582
|
REVAT
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913031980
|
|
REVAT RAM S O DARIYA
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-031-003/18
(AMALIDIH)
|
3309004000NRG25060520240152387
|
06/05/2024
|
THALSING
|
3309004WL003582
|
THALSING
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032039
|
|
DHAL SINGH SO REWAT
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-031-003/19
(AMALIDIH)
|
3309004000NRG25060520240152388
|
06/05/2024
|
BISAKHA
|
3309004WL003582
|
BISAKHA
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
10/05/2024
|
|
3913031973
|
|
BISHAKHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGARLOD
|
CH-09-004-031-003/19-A
(AMALIDIH)
|
3309004000NRG25060520240152390
|
06/05/2024
|
koushilaya
|
3309004WL003582
|
koushilaya
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032056
|
|
AUSHILYA BAI SAHU O
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-031-003/19-A
(AMALIDIH)
|
3309004000NRG25060520240152389
|
06/05/2024
|
OMNARAYAN
|
3309004WL003582
|
OMNARAYAN
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032021
|
|
OMNARAYAN S O DHERA
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-031-003/20
(AMALIDIH)
|
3309004000NRG25060520240152393
|
06/05/2024
|
Doman Dhruw
|
3309004WL003582
|
Doman Dhruw
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032035
|
|
DOMAN DHRUW
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-031-003/20
(AMALIDIH)
|
3309004000NRG25060520240152392
|
06/05/2024
|
SYAM BAI
|
3309004WL003582
|
SYAM BAI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032065
|
|
SHYAM BAI W O TULAS
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-031-003/20
(AMALIDIH)
|
3309004000NRG25060520240152391
|
06/05/2024
|
TULASRAM JAGDISH
|
3309004WL003582
|
TULASRAM JAGDISH
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031974
|
|
TULAS RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-031-003/20-A
(AMALIDIH)
|
3309004000NRG25060520240152395
|
06/05/2024
|
Ashwani bai
|
3309004WL003582
|
Ashwani bai
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031959
|
|
ASHWANI
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-031-003/20-A
(AMALIDIH)
|
3309004000NRG25060520240152394
|
06/05/2024
|
Nandkumar
|
3309004WL003582
|
Nandkumar
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032029
|
|
NANDKUMAR SO TULASH
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-031-003/21
(AMALIDIH)
|
3309004000NRG25060520240152396
|
06/05/2024
|
DOULAT
|
3309004WL003582
|
DOULAT
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913031975
|
|
DAULAT RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-031-003/21
(AMALIDIH)
|
3309004000NRG25060520240152397
|
06/05/2024
|
REWTI
|
3309004WL003582
|
REWTI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032026
|
|
Mrs. NEVATI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MAGARLOD
|
CH-09-004-031-003/21-A
(AMALIDIH)
|
3309004000NRG25060520240152399
|
06/05/2024
|
Fanisha
|
3309004WL003582
|
Fanisha
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032077
|
|
FANISHA D O DAULAT
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-031-003/21-A
(AMALIDIH)
|
3309004000NRG25060520240152398
|
06/05/2024
|
Narendra
|
3309004WL003582
|
Narendra
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913031961
|
|
NARENDRA S O DAULAT
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-031-003/22
(AMALIDIH)
|
3309004000NRG25060520240152400
|
06/05/2024
|
GODAVARIBAI BIRJHURAM
|
3309004WL003582
|
GODAVARIBAI BIRJHURAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032005
|
|
GONDA BAI WO BIRJHU
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-031-003/22
(AMALIDIH)
|
3309004000NRG25060520240152401
|
06/05/2024
|
yuvraj
|
3309004WL003582
|
yuvraj
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913031996
|
|
YUVRAJ S O BIRJURAM
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-031-003/22-A
(AMALIDIH)
|
3309004000NRG25060520240152402
|
06/05/2024
|
KHILESHWARI
|
3309004WL003582
|
KHILESHWARI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913031960
|
|
KHILESHWARI
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-031-003/24
(AMALIDIH)
|
3309004000NRG25060520240152403
|
06/05/2024
|
REKHA
|
3309004WL003582
|
REKHA
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032048
|
|
REKHA BAI WO CHURAWA
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-031-003/25
(AMALIDIH)
|
3309004000NRG25060520240152404
|
06/05/2024
|
CHETAN KUMAR
|
3309004WL003582
|
CHETAN KUMAR
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032002
|
|
CHETAN LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-031-003/25
(AMALIDIH)
|
3309004000NRG25060520240152405
|
06/05/2024
|
TUKESHWAR
|
3309004WL003582
|
TUKESHWAR
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032036
|
|
TUKESHWAR
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-031-003/26
(AMALIDIH)
|
3309004000NRG25060520240152406
|
06/05/2024
|
BELASABAI TIHARURAM
|
3309004WL003582
|
BELASABAI TIHARURAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032052
|
|
BELASA BAI WO TIHARU
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-031-003/29
(AMALIDIH)
|
3309004000NRG25060520240152407
|
06/05/2024
|
DOMESH KUMAR
|
3309004WL003582
|
DOMESH KUMAR
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032063
|
|
DEMES S O PARAS
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-031-003/3
(AMALIDIH)
|
3309004000NRG25060520240152409
|
06/05/2024
|
ARJUN
|
3309004WL003582
|
ARJUN
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913031976
|
|
ARJUN RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-031-003/3
(AMALIDIH)
|
3309004000NRG25060520240152408
|
06/05/2024
|
JAMUNABAI ARJUNRAM
|
3309004WL003582
|
JAMUNABAI ARJUNRAM
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032027
|
|
JAMUNA BAI WO ARJUN
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-031-003/30-A
(AMALIDIH)
|
3309004000NRG25060520240152411
|
06/05/2024
|
GITA SAHU
|
3309004WL003582
|
GITA SAHU
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032050
|
|
GEETA BAI SAHU WO RI
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-031-003/30-A
(AMALIDIH)
|
3309004000NRG25060520240152410
|
06/05/2024
|
RIKHI RAM
|
3309004WL003582
|
RIKHI RAM
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032041
|
|
RIKHI RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-031-003/31
(AMALIDIH)
|
3309004000NRG25060520240152412
|
06/05/2024
|
KUNTIBAI PREMLAL
|
3309004WL003582
|
KUNTIBAI PREMLAL
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032030
|
|
KUNTI BAI DHRUW WO P
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-031-003/31
(AMALIDIH)
|
3309004000NRG25060520240152414
|
06/05/2024
|
OMSING
|
3309004WL003582
|
OMSING
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913031979
|
|
OM SINGH S O PREM LA
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-031-003/31
(AMALIDIH)
|
3309004000NRG25060520240152413
|
06/05/2024
|
PREM LAL
|
3309004WL003582
|
PREM LAL
|
00045
|
BARB0DBBHAI
|
221
|
221
|
Processed
|
09/05/2024
|
|
3913032023
|
|
PREM LAL SO BHAN SIN
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-031-003/32-B
(AMALIDIH)
|
3309004000NRG25060520240152416
|
06/05/2024
|
DAAU LAL
|
3309004WL003582
|
DAAU LAL
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032072
|
|
DAAU LAL
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-031-003/33
(AMALIDIH)
|
3309004000NRG25060520240152417
|
06/05/2024
|
SEVTI
|
3309004WL003582
|
SEVTI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032081
|
|
SEWATI BAI W O KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-031-003/33-A
(AMALIDIH)
|
3309004000NRG25060520240152419
|
06/05/2024
|
BHUMATI
|
3309004WL003582
|
BHUMATI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032089
|
|
MR KUBHUMATI KUBHUMATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGARLOD
|
CH-09-004-031-003/33-A
(AMALIDIH)
|
3309004000NRG25060520240152418
|
06/05/2024
|
ROHIT
|
3309004WL003582
|
ROHIT
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032003
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-031-003/34
(AMALIDIH)
|
3309004000NRG25060520240152421
|
06/05/2024
|
NIRASHABAI TIHARRAM
|
3309004WL003582
|
NIRASHABAI TIHARRAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032014
|
|
NIRASA BAI W O TIHAR
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-031-003/34
(AMALIDIH)
|
3309004000NRG25060520240152420
|
06/05/2024
|
TIHARU
|
3309004WL003582
|
TIHARU
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032064
|
|
TIHARU RAM S O SUKAL
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-031-003/34-A
(AMALIDIH)
|
3309004000NRG25060520240152423
|
06/05/2024
|
gangotri
|
3309004WL003582
|
gangotri
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032061
|
|
GANGOTRI BAI GOND W
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-031-003/34-A
(AMALIDIH)
|
3309004000NRG25060520240152422
|
06/05/2024
|
UGRASEN
|
3309004WL003582
|
UGRASEN
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031997
|
|
UGRA SEN S O TIAHR
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-031-003/35
(AMALIDIH)
|
3309004000NRG25060520240152425
|
06/05/2024
|
SUNITABAI TARACHAND
|
3309004WL003582
|
SUNITABAI TARACHAND
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
10/05/2024
|
|
3913031989
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAGARLOD
|
CH-09-004-031-003/35
(AMALIDIH)
|
3309004000NRG25060520240152424
|
06/05/2024
|
TARACHAND TIHARRAM
|
3309004WL003582
|
TARACHAND TIHARRAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032067
|
|
TARACHAND W O TIHAR
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-031-003/36
(AMALIDIH)
|
3309004000NRG25060520240152426
|
06/05/2024
|
BISHNU
|
3309004WL003582
|
BISHNU
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032071
|
|
VISHNU RAM SO TIHAR
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-031-003/37
(AMALIDIH)
|
3309004000NRG25060520240152429
|
06/05/2024
|
Lalita
|
3309004WL003582
|
Lalita
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032046
|
|
LALITA DHRUW
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-031-003/38
(AMALIDIH)
|
3309004000NRG25060520240152431
|
06/05/2024
|
JANKIBAI MASHTRAM
|
3309004WL003582
|
JANKIBAI MASHTRAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031984
|
|
JANKI SAHU AND MUKES
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-031-003/38
(AMALIDIH)
|
3309004000NRG25060520240152430
|
06/05/2024
|
MAST
|
3309004WL003582
|
MAST
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032076
|
|
MASTRAM S O HERARAM
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-031-003/38-B
(AMALIDIH)
|
3309004000NRG25060520240152433
|
06/05/2024
|
GANGA BAI
|
3309004WL003582
|
GANGA BAI
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913031983
|
|
GANGA BAI W O MUKES
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-031-003/38-D
(AMALIDIH)
|
3309004000NRG25060520240152434
|
06/05/2024
|
sunita bai
|
3309004WL003582
|
sunita bai
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032007
|
|
SUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-031-003/40
(AMALIDIH)
|
3309004000NRG25060520240152436
|
06/05/2024
|
DUHYANT
|
3309004WL003582
|
DUHYANT
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913031995
|
|
MR DUSYANT KUMAR NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGARLOD
|
CH-09-004-031-003/40
(AMALIDIH)
|
3309004000NRG25060520240152435
|
06/05/2024
|
KHOVA
|
3309004WL003582
|
KHOVA
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032006
|
|
KHOVA RAM S O HIRDE
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-031-003/40-A
(AMALIDIH)
|
3309004000NRG25060520240152437
|
06/05/2024
|
dinesh
|
3309004WL003582
|
dinesh
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913031993
|
|
DINESH S O KHOVARAM
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-031-003/41
(AMALIDIH)
|
3309004000NRG25060520240152439
|
06/05/2024
|
GANGABAI YADRAM
|
3309004WL003582
|
GANGABAI YADRAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031990
|
|
GANGA BAI TELI W O Y
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-031-003/41
(AMALIDIH)
|
3309004000NRG25060520240152438
|
06/05/2024
|
UADRAM
|
3309004WL003582
|
UADRAM
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032028
|
|
YADRAM SAHU SO CHAND
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-031-003/42
(AMALIDIH)
|
3309004000NRG25060520240152441
|
06/05/2024
|
GULACHI
|
3309004WL003582
|
GULACHI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032058
|
|
GULAICHI BAI SAHU
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-031-003/42
(AMALIDIH)
|
3309004000NRG25060520240152440
|
06/05/2024
|
MULCHAND CHANDULAL
|
3309004WL003582
|
MULCHAND CHANDULAL
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913032068
|
|
MULCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAGARLOD
|
CH-09-004-031-003/42
(AMALIDIH)
|
3309004000NRG25060520240152442
|
06/05/2024
|
Puja
|
3309004WL003582
|
Puja
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032037
|
|
PUJA DO MULCHAND
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-031-003/43
(AMALIDIH)
|
3309004000NRG25060520240152443
|
06/05/2024
|
CHANDU
|
3309004WL003582
|
CHANDU
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032034
|
|
CHANDU LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-031-003/44
(AMALIDIH)
|
3309004000NRG25060520240152444
|
06/05/2024
|
DILEEP
|
3309004WL003582
|
DILEEP
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032075
|
|
DILIP KUMAR S O CHAN
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-031-003/44
(AMALIDIH)
|
3309004000NRG25060520240152445
|
06/05/2024
|
PUSPA
|
3309004WL003582
|
PUSPA
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032043
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-031-003/45
(AMALIDIH)
|
3309004000NRG25060520240152448
|
06/05/2024
|
Bhim sing
|
3309004WL003582
|
Bhim sing
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032044
|
|
Bhim Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAGARLOD
|
CH-09-004-031-003/45
(AMALIDIH)
|
3309004000NRG25060520240152447
|
06/05/2024
|
KESHAV
|
3309004WL003582
|
KESHAV
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032018
|
|
Mr. KESHAV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MAGARLOD
|
CH-09-004-031-003/45-A
(AMALIDIH)
|
3309004000NRG25060520240152449
|
06/05/2024
|
MOHTAB
|
3309004WL003582
|
MOHTAB
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032045
|
|
MOHTAP DHURW
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-031-003/45-A
(AMALIDIH)
|
3309004000NRG25060520240152450
|
06/05/2024
|
NANDANI
|
3309004WL003582
|
NANDANI
|
00045
|
BARB0DBBHAI
|
442
|
442
|
Processed
|
09/05/2024
|
|
3913031998
|
|
NANDINI BAI W O MOHT
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-031-003/46
(AMALIDIH)
|
3309004000NRG25060520240152451
|
06/05/2024
|
CHANDABAI SANTRAM
|
3309004WL003582
|
CHANDABAI SANTRAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032020
|
|
CHANDRA BAI W O SANT
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-031-003/46
(AMALIDIH)
|
3309004000NRG25060520240152452
|
06/05/2024
|
SANT RAM
|
3309004WL003582
|
SANT RAM
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031971
|
|
SANT RAM DHRUV S O G
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-031-003/47
(AMALIDIH)
|
3309004000NRG25060520240152454
|
06/05/2024
|
JAMUNABAI KHELSING
|
3309004WL003582
|
JAMUNABAI KHELSING
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032066
|
|
JAMUNA BAI W O KHELA
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-031-003/47
(AMALIDIH)
|
3309004000NRG25060520240152453
|
06/05/2024
|
KHELSING GHURAURAM
|
3309004WL003582
|
KHELSING GHURAURAM
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913031986
|
|
KHELSINGH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAGARLOD
|
CH-09-004-031-003/47
(AMALIDIH)
|
3309004000NRG25060520240152455
|
06/05/2024
|
NEETU
|
3309004WL003582
|
NEETU
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032042
|
|
NITU DO KHELAN RAM
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-031-003/47
(AMALIDIH)
|
3309004000NRG25060520240152456
|
06/05/2024
|
TAMIN
|
3309004WL003582
|
TAMIN
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032013
|
|
MISS TAMIN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGARLOD
|
CH-09-004-031-003/48
(AMALIDIH)
|
3309004000NRG25060520240152458
|
06/05/2024
|
ASAVANTIN
|
3309004WL003582
|
ASAVANTIN
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032016
|
|
ASWANTIN W O KOMAL
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-031-003/48
(AMALIDIH)
|
3309004000NRG25060520240152457
|
06/05/2024
|
KOMAL GHURAU
|
3309004WL003582
|
KOMAL GHURAU
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031972
|
|
KOMAL RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-031-003/48
(AMALIDIH)
|
3309004000NRG25060520240152459
|
06/05/2024
|
TAMPESHWAR
|
3309004WL003582
|
TAMPESHWAR
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
10/05/2024
|
|
3913032015
|
|
TAMPESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAGARLOD
|
CH-09-004-031-003/49
(AMALIDIH)
|
3309004000NRG25060520240152460
|
06/05/2024
|
GEETBAI YASHVANT
|
3309004WL003582
|
GEETBAI YASHVANT
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032062
|
|
GITA W O YASWANT
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-031-003/5
(AMALIDIH)
|
3309004000NRG25060520240152461
|
06/05/2024
|
JALANDHAR
|
3309004WL003582
|
JALANDHAR
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032008
|
|
JALANDHAR
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-031-003/50
(AMALIDIH)
|
3309004000NRG25060520240152463
|
06/05/2024
|
SHATUGHAN
|
3309004WL003582
|
SHATUGHAN
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913031977
|
|
SHATRUGHAN SINGH NAG
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-031-003/51-A
(AMALIDIH)
|
3309004000NRG25060520240152466
|
06/05/2024
|
KAILASH RAM
|
3309004WL003582
|
KAILASH RAM
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913032080
|
|
KAILASH GIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-031-003/52
(AMALIDIH)
|
3309004000NRG25060520240152467
|
06/05/2024
|
MALATI
|
3309004WL003582
|
MALATI
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
10/05/2024
|
|
3913032092
|
|
MALATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAGARLOD
|
CH-09-004-031-003/54
(AMALIDIH)
|
3309004000NRG25060520240152469
|
06/05/2024
|
BHOJBAI LALITKUMAR
|
3309004WL003582
|
BHOJBAI LALITKUMAR
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032090
|
|
BHOJ BAI WO LALIT RA
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-031-003/54
(AMALIDIH)
|
3309004000NRG25060520240152468
|
06/05/2024
|
LALITKUMAR SHAYAMLAL
|
3309004WL003582
|
LALITKUMAR SHAYAMLAL
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032091
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-031-003/55
(AMALIDIH)
|
3309004000NRG25060520240152471
|
06/05/2024
|
Ishwari
|
3309004WL003582
|
Ishwari
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032049
|
|
ISHVARI BAI WO SANTO
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-031-003/55
(AMALIDIH)
|
3309004000NRG25060520240152470
|
06/05/2024
|
SANTOSH PREMLAL
|
3309004WL003582
|
SANTOSH PREMLAL
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032004
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-031-003/58
(AMALIDIH)
|
3309004000NRG25060520240152472
|
06/05/2024
|
ROSHANLAL DEVLAL
|
3309004WL003582
|
ROSHANLAL DEVLAL
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031999
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-031-003/58
(AMALIDIH)
|
3309004000NRG25060520240152473
|
06/05/2024
|
RUPABAI ROSHAN
|
3309004WL003582
|
RUPABAI ROSHAN
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031988
|
|
RUPABAI W O ROSHAN L
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-031-003/59
(AMALIDIH)
|
3309004000NRG25060520240152475
|
06/05/2024
|
kuleshwari
|
3309004WL003582
|
kuleshwari
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032022
|
|
KULESWARI BAI W O YA
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-031-003/59
(AMALIDIH)
|
3309004000NRG25060520240152474
|
06/05/2024
|
Yadram
|
3309004WL003582
|
Yadram
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032017
|
|
YADRAM S O ARJUN
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-031-003/6
(AMALIDIH)
|
3309004000NRG25060520240152477
|
06/05/2024
|
GOVIND
|
3309004WL003582
|
GOVIND
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913031982
|
|
GOVIND S O DAULAT RA
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-031-003/6
(AMALIDIH)
|
3309004000NRG25060520240152476
|
06/05/2024
|
TEJRAM
|
3309004WL003582
|
TEJRAM
|
00045
|
BARB0DBBHAI
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
3913032009
|
|
TEJRAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAGARLOD
|
CH-09-004-031-003/60
(AMALIDIH)
|
3309004000NRG25060520240152478
|
06/05/2024
|
Bhuvan
|
3309004WL003582
|
Bhuvan
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031987
|
|
RAMBHUVAN DHRUV S O
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-031-003/60
(AMALIDIH)
|
3309004000NRG25060520240152479
|
06/05/2024
|
DHANBAI BHUVANLAL
|
3309004WL003582
|
DHANBAI BHUVANLAL
|
00045
|
BARB0DBBHAI
|
442
|
442
|
Processed
|
09/05/2024
|
|
3913031994
|
|
DHANBAI W O RAMBHAN
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-031-003/60-B
(AMALIDIH)
|
3309004000NRG25060520240152481
|
06/05/2024
|
kamitala
|
3309004WL003582
|
kamitala
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032024
|
|
KAMITLA BAI WO SANTA
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-031-003/60-B
(AMALIDIH)
|
3309004000NRG25060520240152480
|
06/05/2024
|
santanu
|
3309004WL003582
|
santanu
|
00045
|
BARB0DBBHAI
|
442
|
442
|
Processed
|
09/05/2024
|
|
3913032001
|
|
Santanu .
|
BANK OF INDIA(508505)
|
|
104
|
MAGARLOD
|
CH-09-004-031-003/60-C
(AMALIDIH)
|
3309004000NRG25060520240152483
|
06/05/2024
|
Gitanjali
|
3309004WL003582
|
Gitanjali
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032087
|
|
GEETANJALI DHRUW DO PURANIK DHRUW
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAGARLOD
|
CH-09-004-031-003/60-C
(AMALIDIH)
|
3309004000NRG25060520240152482
|
06/05/2024
|
Jagannath
|
3309004WL003582
|
Jagannath
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032074
|
|
JAGANNATH SO BHUVAN
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-031-003/61
(AMALIDIH)
|
3309004000NRG25060520240152485
|
06/05/2024
|
HULSIBAI PRATAP
|
3309004WL003582
|
HULSIBAI PRATAP
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032059
|
|
Mrs. HULSI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MAGARLOD
|
CH-09-004-031-003/61
(AMALIDIH)
|
3309004000NRG25060520240152484
|
06/05/2024
|
pratap
|
3309004WL003582
|
pratap
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032060
|
|
PRATAP SING SO DOMAR
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-031-003/62
(AMALIDIH)
|
3309004000NRG25060520240152487
|
06/05/2024
|
GEETABAI MOHANLAL
|
3309004WL003582
|
GEETABAI MOHANLAL
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032000
|
|
GEETA BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-031-003/62
(AMALIDIH)
|
3309004000NRG25060520240152486
|
06/05/2024
|
MOHANLAL BAISHAKHU
|
3309004WL003582
|
MOHANLAL BAISHAKHU
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032079
|
|
MOHANLAL DHRUW S O B
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-031-003/63
(AMALIDIH)
|
3309004000NRG25060520240152488
|
06/05/2024
|
Heeramati
|
3309004WL003582
|
Heeramati
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032031
|
|
HIRAMATI SO BHUSHAN
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-031-003/64
(AMALIDIH)
|
3309004000NRG25060520240152489
|
06/05/2024
|
UMESND SING
|
3309004WL003582
|
UMESND SING
|
00045
|
BARB0DBBHAI
|
442
|
442
|
Processed
|
09/05/2024
|
|
3913032053
|
|
UMENDRA SO REWAT
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-031-003/64
(AMALIDIH)
|
3309004000NRG25060520240152490
|
06/05/2024
|
Urmila bai
|
3309004WL003582
|
Urmila bai
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032040
|
|
URMILA WO UMENDRA
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-031-003/67
(AMALIDIH)
|
3309004000NRG25060520240152492
|
06/05/2024
|
NANDESHWARI
|
3309004WL003582
|
NANDESHWARI
|
00045
|
BARB0DBBHAI
|
221
|
221
|
Processed
|
09/05/2024
|
|
3913032012
|
|
NANDESHWARI DHRUV W
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-031-003/67
(AMALIDIH)
|
3309004000NRG25060520240152491
|
06/05/2024
|
SURESH KUMAR
|
3309004WL003582
|
SURESH KUMAR
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032033
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-031-003/69
(AMALIDIH)
|
3309004000NRG25060520240152494
|
06/05/2024
|
BREEZ LAL
|
3309004WL003582
|
BREEZ LAL
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032019
|
|
BRIJLAL S OBUDHRAM
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-031-003/7
(AMALIDIH)
|
3309004000NRG25060520240152495
|
06/05/2024
|
DERHIN
|
3309004WL003582
|
DERHIN
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913031981
|
|
DERHIN BAI W O HICHH
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-031-003/7
(AMALIDIH)
|
3309004000NRG25060520240152496
|
06/05/2024
|
HINCHHA RAM
|
3309004WL003582
|
HINCHHA RAM
|
00045
|
BARB0DBBHAI
|
442
|
442
|
Processed
|
09/05/2024
|
|
3913032054
|
|
MR HINCHHARAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-031-003/70-A
(AMALIDIH)
|
3309004000NRG25060520240152498
|
06/05/2024
|
MURLI RAM
|
3309004WL003582
|
MURLI RAM
|
00045
|
BARB0DBBHAI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032055
|
|
MURLI RAM SO TIHARU
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-031-003/70-A
(AMALIDIH)
|
3309004000NRG25060520240152497
|
06/05/2024
|
NEVTI BAI
|
3309004WL003582
|
NEVTI BAI
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032082
|
|
NEVATI KAMAR D O MAN
|
BANK OF BARODA(606985)
|
|
120
|
MAGARLOD
|
CH-09-004-031-003/8
(AMALIDIH)
|
3309004000NRG25060520240152500
|
06/05/2024
|
Madhuri
|
3309004WL003582
|
Madhuri
|
00045
|
BARB0DBBHAI
|
663
|
663
|
Processed
|
09/05/2024
|
|
3913032047
|
|
MISS MADHURI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGARLOD
|
CH-09-004-031-003/8
(AMALIDIH)
|
3309004000NRG25060520240152499
|
06/05/2024
|
Nokeshwar Dhruw
|
3309004WL003582
|
Nokeshwar Dhruw
|
00045
|
BARB0DBBHAI
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032078
|
|
NOKESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
|
122
|
MAGARLOD
|
CH-09-004-031-003/13
(AMALIDIH)
|
3309004000NRG25060520240152372
|
06/05/2024
|
RUPIBAI KUMAR
|
3309004WL003582
|
RUPIBAI KUMAR
|
00093
|
CRGB0000317
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032084
|
|
RUPI BAI W O KUMAR S
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-031-003/18
(AMALIDIH)
|
3309004000NRG25060520240152386
|
06/05/2024
|
SHIVBATIBAI REVATRAM
|
3309004WL003582
|
SHIVBATIBAI REVATRAM
|
00093
|
CRGB0000317
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913031970
|
|
SHIVBATI BAI WO REWA
|
BANK OF BARODA(606985)
|
|
124
|
MAGARLOD
|
CH-09-004-031-003/32-A
(AMALIDIH)
|
3309004000NRG25060520240152415
|
06/05/2024
|
BAHURA BAI
|
3309004WL003582
|
BAHURA BAI
|
00093
|
CRGB0000317
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031968
|
|
Mrs. BAHURA BAI W/O SAGANU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MAGARLOD
|
CH-09-004-031-003/36
(AMALIDIH)
|
3309004000NRG25060520240152427
|
06/05/2024
|
BIRJHABAI VISHNU
|
3309004WL003582
|
BIRJHABAI VISHNU
|
00093
|
CRGB0000317
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913032086
|
|
BIRJHA BAI WO VISNU
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-031-003/37
(AMALIDIH)
|
3309004000NRG25060520240152428
|
06/05/2024
|
LAXNIBAI VISHAMBHAR
|
3309004WL003582
|
LAXNIBAI VISHAMBHAR
|
00093
|
CRGB0000317
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031967
|
|
LACHHANI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
127
|
MAGARLOD
|
CH-09-004-031-003/38-B
(AMALIDIH)
|
3309004000NRG25060520240152432
|
06/05/2024
|
MUKESH KUMAR
|
3309004WL003582
|
MUKESH KUMAR
|
00093
|
CRGB0000317
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032083
|
|
MUKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
128
|
MAGARLOD
|
CH-09-004-031-003/45
(AMALIDIH)
|
3309004000NRG25060520240152446
|
06/05/2024
|
SAMARIBAI GHURAURAM
|
3309004WL003582
|
SAMARIBAI GHURAURAM
|
00093
|
CRGB0000317
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031966
|
|
Mrs. SAMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MAGARLOD
|
CH-09-004-031-003/51
(AMALIDIH)
|
3309004000NRG25060520240152464
|
06/05/2024
|
BEBY
|
3309004WL003582
|
BEBY
|
00093
|
CRGB0000317
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031965
|
|
Mrs. BEBI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MAGARLOD
|
CH-09-004-031-003/69
(AMALIDIH)
|
3309004000NRG25060520240152493
|
06/05/2024
|
INDA BAI
|
3309004WL003582
|
INDA BAI
|
00093
|
CRGB0000317
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3913032085
|
|
Mrs. INDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MAGARLOD
|
CH-09-004-067-003/17-A
(AMALIDIH)
|
3309004000NRG25060520240152501
|
06/05/2024
|
DEVLAL
|
3309004WL003582
|
DEVLAL
|
00093
|
CRGB0000317
|
884
|
884
|
Processed
|
10/05/2024
|
|
3913031969
|
|
DEVLAL DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
132
|
MAGARLOD
|
CH-09-004-031-003/5
(AMALIDIH)
|
3309004000NRG25060520240152462
|
06/05/2024
|
Umesh kumar dhruw
|
3309004WL003582
|
Umesh kumar dhruw
|
00177
|
IOBA0003357
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3913031964
|
|
UMESH KUMAR DHRUW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
MAGARLOD
|
CH-09-004-031-003/51
(AMALIDIH)
|
3309004000NRG25060520240152465
|
06/05/2024
|
NARAD GIRI
|
3309004WL003582
|
NARAD GIRI
|
00354
|
PUNB0216100
|
884
|
884
|
Processed
|
09/05/2024
|
|
3913031963
|
|
NARAD GIRI GOSWAMI S/O CHAIN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
MAGARLOD
|
CH-09-004-031-003/16-A
(AMALIDIH)
|
3309004000NRG25060520240152382
|
06/05/2024
|
Gangaram
|
3309004WL003582
|
Gangaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
3913031962
|
|
GANGARAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|