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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_120424APB_FTO_16492
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-09-004-030-001/102
(GADADIH) 		3309004000NRG25120420240026170 12/04/2024 BHUPENDRA 3309004WL000670 BHUPENDRA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560592 BHUPENDRA S O REWA R BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-030-001/102
(GADADIH) 		3309004000NRG25120420240026171 12/04/2024 MAMTA 3309004WL000670 MAMTA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560515 MAMTA BAI DHRUW BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-030-001/104
(GADADIH) 		3309004000NRG25120420240026172 12/04/2024 MOHANLAL BISELAL 3309004WL000670 MOHANLAL BISELAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560383 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGARLOD CH-09-004-030-001/104
(GADADIH) 		3309004000NRG25120420240026173 12/04/2024 RADHA BAI 3309004WL000670 RADHA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560478 RADHA BAI SAHU BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-030-001/104-A
(GADADIH) 		3309004000NRG25120420240026175 12/04/2024 MAHESHWARI 3309004WL000670 MAHESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560563 MAHESHWARI SAHU W O BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-030-001/104-A
(GADADIH) 		3309004000NRG25120420240026174 12/04/2024 MUKESH KUMAR 3309004WL000670 MUKESH KUMAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560611 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-030-001/107
(GADADIH) 		3309004000NRG25120420240026178 12/04/2024 DASHRU 3309004WL000670 DASHRU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560384 DASARU RAM SAHU BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-030-001/107
(GADADIH) 		3309004000NRG25120420240026179 12/04/2024 SAVITRI DASARU 3309004WL000670 SAVITRI DASARU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560585 SAVTRI BAI W O DASRU BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-030-001/107-A
(GADADIH) 		3309004000NRG25120420240026181 12/04/2024 BHUNESHWARI 3309004WL000670 BHUNESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560343 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-030-001/107-A
(GADADIH) 		3309004000NRG25120420240026180 12/04/2024 KOMAL SAHU 3309004WL000670 KOMAL SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560578 KOMAL SAHU S O DASRU BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-030-001/108
(GADADIH) 		3309004000NRG25120420240026183 12/04/2024 PUSHPA 3309004WL000670 PUSHPA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560332 PPUSHPA D O RAJU RAM BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-030-001/108
(GADADIH) 		3309004000NRG25120420240026182 12/04/2024 RUKHMANI RAJURAM 3309004WL000670 RUKHMANI RAJURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560628 RUKHMANI BAI W O RAJ BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-030-001/108-B
(GADADIH) 		3309004000NRG25120420240026184 12/04/2024 SOMNATH 3309004WL000670 SOMNATH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560620 SOMNATH S O RAJU RAM BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-030-001/108-B
(GADADIH) 		3309004000NRG25120420240026185 12/04/2024 YOGITA 3309004WL000670 YOGITA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560462 YOGITA DEWANGAN WO S BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-030-001/109
(GADADIH) 		3309004000NRG25120420240026186 12/04/2024 DASHODA 3309004WL000670 DASHODA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560520 YASODA BAI W O KHUMA BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-030-001/109
(GADADIH) 		3309004000NRG25120420240026187 12/04/2024 KHUMAN SAHU 3309004WL000670 KHUMAN SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560549 KHUMAN SINGH SO RAMJ BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-030-001/109-A
(GADADIH) 		3309004000NRG25120420240026189 12/04/2024 GEETA SAHU 3309004WL000670 GEETA SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560367 GEETA SAHU BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-030-001/109-A
(GADADIH) 		3309004000NRG25120420240026188 12/04/2024 TIKAM RAM 3309004WL000670 TIKAM RAM 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560622 TIKAM RAM SAHU S O K BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-030-001/110
(GADADIH) 		3309004000NRG25120420240026193 12/04/2024 BHARATI SHANKAR 3309004WL000670 BHARATI SHANKAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560635 BHARTIYA SAHU W O SH BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-030-001/110
(GADADIH) 		3309004000NRG25120420240026192 12/04/2024 SHANKAR RAMJI 3309004WL000670 SHANKAR RAMJI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560346 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGARLOD CH-09-004-030-001/110-A
(GADADIH) 		3309004000NRG25120420240026194 12/04/2024 TOSHAN SAHU 3309004WL000670 TOSHAN SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560593 TOSHAN KUMAR S O SHA BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-030-001/110-A
(GADADIH) 		3309004000NRG25120420240026195 12/04/2024 YAMUNA BAI 3309004WL000670 YAMUNA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560446 YAMUNA BAI WO TOSHAN BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-030-001/110-B
(GADADIH) 		3309004000NRG25120420240026197 12/04/2024 BHAGWATI SAHU 3309004WL000670 BHAGWATI SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560488 BAGHWATI SAHU INDIAN OVERSEAS BANK(508541)
24 MAGARLOD CH-09-004-030-001/111
(GADADIH) 		3309004000NRG25120420240026198 12/04/2024 DROPATI 3309004WL000670 DROPATI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560379 DROPATI SAHU D O KOM BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-030-001/111
(GADADIH) 		3309004000NRG25120420240026200 12/04/2024 Lekhraj 3309004WL000670 Lekhraj 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560430 LEKHARAJ SAHU SO KOM BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-030-001/111
(GADADIH) 		3309004000NRG25120420240026199 12/04/2024 SUMITRA 3309004WL000670 SUMITRA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560375 SUMITRA SAHU W O MAK BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-030-001/111-A
(GADADIH) 		3309004000NRG25120420240026202 12/04/2024 Heera bai 3309004WL000670 Heera bai 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560589 HEERA BAI W O KOMAL BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-030-001/111-A
(GADADIH) 		3309004000NRG25120420240026201 12/04/2024 komal singh 3309004WL000670 komal singh 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560600 KOMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAGARLOD CH-09-004-030-001/114
(GADADIH) 		3309004000NRG25120420240026204 12/04/2024 JAMUNABAI PYARIRAM 3309004WL000670 JAMUNABAI PYARIRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560406 JAMUNA BAI W O PYARI BANK OF BARODA(606985)
30 MAGARLOD CH-09-004-030-001/114
(GADADIH) 		3309004000NRG25120420240026203 12/04/2024 PYARIRAM KEJAURAM 3309004WL000670 PYARIRAM KEJAURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560405 PYARI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAGARLOD CH-09-004-030-001/114-A
(GADADIH) 		3309004000NRG25120420240026205 12/04/2024 Purushottam 3309004WL000670 Purushottam 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560444 PURUSHOTTAM SAHU ICICI BANK LTD(508534)
32 MAGARLOD CH-09-004-030-001/115
(GADADIH) 		3309004000NRG25120420240026207 12/04/2024 DERHA RAM 3309004WL000670 DERHA RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560626 DREHA RAM S O MALIK BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-030-001/115
(GADADIH) 		3309004000NRG25120420240026208 12/04/2024 HULASHA 3309004WL000670 HULASHA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560540 HULASA BAI SO DERHA BANK OF BARODA(606985)
34 MAGARLOD CH-09-004-030-001/116
(GADADIH) 		3309004000NRG25120420240026210 12/04/2024 RUKHAMANI SHANTILAL 3309004WL000670 RUKHAMANI SHANTILAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560597 RUKHMANI W O SHANTIL BANK OF BARODA(606985)
35 MAGARLOD CH-09-004-030-001/116
(GADADIH) 		3309004000NRG25120420240026209 12/04/2024 SHANTILAL RAMADHAR 3309004WL000670 SHANTILAL RAMADHAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560355 SHANTI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAGARLOD CH-09-004-030-001/116
(GADADIH) 		3309004000NRG25120420240026211 12/04/2024 Yogendra kumar 3309004WL000670 Yogendra kumar 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560300 YOGENDRA SO SHANTILA BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-030-001/118
(GADADIH) 		3309004000NRG25120420240026213 12/04/2024 MAKTULA BAI 3309004WL000670 MAKTULA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560546 MAKTULA BAI W O SARJ BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-030-001/118
(GADADIH) 		3309004000NRG25120420240026212 12/04/2024 SARJU 3309004WL000670 SARJU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560548 SARJU RAM SAHU S O J BANK OF BARODA(606985)
39 MAGARLOD CH-09-004-030-001/118-A
(GADADIH) 		3309004000NRG25120420240026214 12/04/2024 DILIP 3309004WL000670 DILIP 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560613 DILIPKUMAR S O SARJU BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-030-001/118-A
(GADADIH) 		3309004000NRG25120420240026215 12/04/2024 REWTI 3309004WL000670 REWTI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560587 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAGARLOD CH-09-004-030-001/118-A
(GADADIH) 		3309004000NRG25120420240026216 12/04/2024 RUPESH KUMAR 3309004WL000670 RUPESH KUMAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560427 RUPESH KUMAR BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-030-001/118-A
(GADADIH) 		3309004000NRG25120420240026217 12/04/2024 Sonam sahu 3309004WL000670 Sonam sahu 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560451 SONAM SAHU DO DILIP BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-030-001/118-B
(GADADIH) 		3309004000NRG25120420240026219 12/04/2024 HEERA BAI 3309004WL000670 HEERA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560370 HEERA BAI W O LOMESH BANK OF BARODA(606985)
44 MAGARLOD CH-09-004-030-001/118-B
(GADADIH) 		3309004000NRG25120420240026218 12/04/2024 LOMASH SAHU 3309004WL000670 LOMASH SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560518 LOMASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAGARLOD CH-09-004-030-001/119
(GADADIH) 		3309004000NRG25120420240026220 12/04/2024 KUNJ AL 3309004WL000670 KUNJ AL 00045 BARB0DBBHAI 884 884 Rejected 24/04/2024 3269560402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MAGARLOD CH-09-004-030-001/119
(GADADIH) 		3309004000NRG25120420240026221 12/04/2024 Lachani bai 3309004WL000670 Lachani bai 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560449 LAXMI BAI SO KUNJAL BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-030-001/119-A
(GADADIH) 		3309004000NRG25120420240026222 12/04/2024 GOPI RAM 3309004WL000670 GOPI RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560442 GOPI RAM SAHU S O KU BANK OF BARODA(606985)
48 MAGARLOD CH-09-004-030-001/119-A
(GADADIH) 		3309004000NRG25120420240026223 12/04/2024 Yogeshwari 3309004WL000670 Yogeshwari 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560481 MISS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
49 MAGARLOD CH-09-004-030-001/120
(GADADIH) 		3309004000NRG25120420240026224 12/04/2024 DOMESHWARI 3309004WL000670 DOMESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560602 DAMESHWARI BAI BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-030-001/120
(GADADIH) 		3309004000NRG25120420240026225 12/04/2024 RUSMAT 3309004WL000670 RUSMAT 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560424 RUSAMAT RAM SAHU BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-030-001/120-A
(GADADIH) 		3309004000NRG25120420240026226 12/04/2024 BHOLA RAM 3309004WL000670 BHOLA RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560601 BHOLA RAM BANK OF BARODA(606985)
52 MAGARLOD CH-09-004-030-001/120-A
(GADADIH) 		3309004000NRG25120420240026227 12/04/2024 DHANESHWARI 3309004WL000670 DHANESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560482 DHANESHWARI BANK OF BARODA(606985)
53 MAGARLOD CH-09-004-030-001/121
(GADADIH) 		3309004000NRG25120420240026231 12/04/2024 bhoj raj 3309004WL000670 bhoj raj 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560644 BHOJ RAJ SO DULESHWA BANK OF BARODA(606985)
54 MAGARLOD CH-09-004-030-001/121
(GADADIH) 		3309004000NRG25120420240026228 12/04/2024 DULESHWAR 3309004WL000670 DULESHWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560567 Mr. DULESHWAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
55 MAGARLOD CH-09-004-030-001/121
(GADADIH) 		3309004000NRG25120420240026230 12/04/2024 PREMSAGAR 3309004WL000670 PREMSAGAR 00045 BARB0DBBHAI 442 442 Processed 24/04/2024 3269560310 Mr. PREM SAGAR CHHATTISGARH GRAMIN BANK(607214)
56 MAGARLOD CH-09-004-030-001/121
(GADADIH) 		3309004000NRG25120420240026229 12/04/2024 SATYA VATI 3309004WL000670 SATYA VATI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560312 SATAYVATI BATI BANK OF BARODA(606985)
57 MAGARLOD CH-09-004-030-001/123
(GADADIH) 		3309004000NRG25120420240026233 12/04/2024 ANPURNA TOMANLAL 3309004WL000670 ANPURNA TOMANLAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560542 ANPURNA BAI SO TOMA BANK OF BARODA(606985)
58 MAGARLOD CH-09-004-030-001/123
(GADADIH) 		3309004000NRG25120420240026234 12/04/2024 Rajeshwari 3309004WL000670 Rajeshwari 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560561 RAJESHWARI DO TOMAN BANK OF BARODA(606985)
59 MAGARLOD CH-09-004-030-001/123
(GADADIH) 		3309004000NRG25120420240026232 12/04/2024 TOMANLAL RAMBHAROSA 3309004WL000670 TOMANLAL RAMBHAROSA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560579 Mr. TOMAN LAL SAHU S/O RAMBHROSA SAHU S CHHATTISGARH GRAMIN BANK(607214)
60 MAGARLOD CH-09-004-030-001/123-A
(GADADIH) 		3309004000NRG25120420240026235 12/04/2024 PARMESHWAR 3309004WL000670 PARMESHWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560639 PARMESHWAR SO RAMBHA BANK OF BARODA(606985)
61 MAGARLOD CH-09-004-030-001/123-A
(GADADIH) 		3309004000NRG25120420240026236 12/04/2024 SAUMYA 3309004WL000670 SAUMYA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560534 SAUMYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAGARLOD CH-09-004-030-001/125
(GADADIH) 		3309004000NRG25120420240026237 12/04/2024 FEKU RAM 3309004WL000670 FEKU RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560411 FEKHU RAM S O MANBOD BANK OF BARODA(606985)
63 MAGARLOD CH-09-004-030-001/125
(GADADIH) 		3309004000NRG25120420240026238 12/04/2024 SITA RAM 3309004WL000670 SITA RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560409 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAGARLOD CH-09-004-030-001/126-A
(GADADIH) 		3309004000NRG25120420240026239 12/04/2024 HARAKH 3309004WL000670 HARAKH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560366 HARAKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAGARLOD CH-09-004-030-001/126-A
(GADADIH) 		3309004000NRG25120420240026240 12/04/2024 TARA BAI 3309004WL000670 TARA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560627 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAGARLOD CH-09-004-030-001/126-B
(GADADIH) 		3309004000NRG25120420240026242 12/04/2024 BHUNESHWARI 3309004WL000670 BHUNESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560354 BHUNESHAWRIK BAI BANK OF BARODA(606985)
67 MAGARLOD CH-09-004-030-001/126-B
(GADADIH) 		3309004000NRG25120420240026241 12/04/2024 CHUMMAN 3309004WL000670 CHUMMAN 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560378 CHUMMAN LAL SAHU S O BANK OF BARODA(606985)
68 MAGARLOD CH-09-004-030-001/126-B
(GADADIH) 		3309004000NRG25120420240026243 12/04/2024 KHILESHWAR 3309004WL000670 KHILESHWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560470 KHILESHWAR SO CHUMMA BANK OF BARODA(606985)
69 MAGARLOD CH-09-004-030-001/127
(GADADIH) 		3309004000NRG25120420240026244 12/04/2024 AWADHRAM 3309004WL000670 AWADHRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560616 AWADH RAM S O PILANG BANK OF BARODA(606985)
70 MAGARLOD CH-09-004-030-001/127
(GADADIH) 		3309004000NRG25120420240026246 12/04/2024 KHILESHWAR 3309004WL000670 KHILESHWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560339 MR KHILESHWAR NISHAD STATE BANK OF INDIA(508548)
71 MAGARLOD CH-09-004-030-001/127
(GADADIH) 		3309004000NRG25120420240026245 12/04/2024 REKHABAI AVADHRAM 3309004WL000670 REKHABAI AVADHRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560610 REKHA BAI W O AWADH BANK OF BARODA(606985)
72 MAGARLOD CH-09-004-030-001/128
(GADADIH) 		3309004000NRG25120420240026249 12/04/2024 BISHRI 3309004WL000670 BISHRI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560419 Mrs. BISARI BAI CHHATTISGARH GRAMIN BANK(607214)
73 MAGARLOD CH-09-004-030-001/128
(GADADIH) 		3309004000NRG25120420240026248 12/04/2024 MADANLAL PILANGU 3309004WL000670 MADANLAL PILANGU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560334 MADAN LAL NISHAD S O BANK OF BARODA(606985)
74 MAGARLOD CH-09-004-030-001/128-A
(GADADIH) 		3309004000NRG25120420240026252 12/04/2024 Lomash 3309004WL000670 Lomash 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560511 LOMASH KUMAR SO DHAN BANK OF BARODA(606985)
75 MAGARLOD CH-09-004-030-001/128-A
(GADADIH) 		3309004000NRG25120420240026250 12/04/2024 SHASHI KALA 3309004WL000670 SHASHI KALA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560329 SHASHIKALA NISHAD D BANK OF BARODA(606985)
76 MAGARLOD CH-09-004-030-001/128-A
(GADADIH) 		3309004000NRG25120420240026251 12/04/2024 Triveni 3309004WL000670 Triveni 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560479 Mrs. TRIVENI NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 MAGARLOD CH-09-004-030-001/129
(GADADIH) 		3309004000NRG25120420240026253 12/04/2024 HIRAMAN GHASIYA 3309004WL000670 HIRAMAN GHASIYA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560595 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAGARLOD CH-09-004-030-001/129
(GADADIH) 		3309004000NRG25120420240026254 12/04/2024 SEVTI 3309004WL000670 SEVTI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560413 SEWATI BAI W O HERAM BANK OF BARODA(606985)
79 MAGARLOD CH-09-004-030-001/13-A
(GADADIH) 		3309004000NRG25120420240026255 12/04/2024 Ahilya Bai 3309004WL000670 Ahilya Bai 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560423 AHILYA BAI BANK OF BARODA(606985)
80 MAGARLOD CH-09-004-030-001/131
(GADADIH) 		3309004000NRG25120420240026256 12/04/2024 BHUNESHWAR HIRAMAN 3309004WL000670 BHUNESHWAR HIRAMAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560410 BHUNESWAR S O HERAMA BANK OF BARODA(606985)
81 MAGARLOD CH-09-004-030-001/131
(GADADIH) 		3309004000NRG25120420240026257 12/04/2024 LAXMI 3309004WL000670 LAXMI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560596 LAXMI BAI W O BHUNES BANK OF BARODA(606985)
82 MAGARLOD CH-09-004-030-001/133
(GADADIH) 		3309004000NRG25120420240026258 12/04/2024 BAIJNATH 3309004WL000670 BAIJNATH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560327 BAIJNATH SAHU S O CH BANK OF BARODA(606985)
83 MAGARLOD CH-09-004-030-001/133
(GADADIH) 		3309004000NRG25120420240026259 12/04/2024 DAMINI 3309004WL000670 DAMINI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560583 DAMINI BAI W O VEDNA BANK OF BARODA(606985)
84 MAGARLOD CH-09-004-030-001/135
(GADADIH) 		3309004000NRG25120420240026261 12/04/2024 JANKI 3309004WL000670 JANKI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560558 JANKI BAI BANK OF BARODA(606985)
85 MAGARLOD CH-09-004-030-001/135
(GADADIH) 		3309004000NRG25120420240026260 12/04/2024 LAXMAN SOBIT 3309004WL000670 LAXMAN SOBIT 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560625 LAKSHMAN S O SHOBHIT BANK OF BARODA(606985)
86 MAGARLOD CH-09-004-030-001/135-A
(GADADIH) 		3309004000NRG25120420240026262 12/04/2024 ageshwari 3309004WL000670 ageshwari 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560591 ANGESWARI W O PURANI BANK OF BARODA(606985)
87 MAGARLOD CH-09-004-030-001/135-A
(GADADIH) 		3309004000NRG25120420240026263 12/04/2024 PURANIK 3309004WL000670 PURANIK 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560510 PURANIK GOND S O LAX BANK OF BARODA(606985)
88 MAGARLOD CH-09-004-030-001/136
(GADADIH) 		3309004000NRG25120420240026266 12/04/2024 MONIKA SAHU 3309004WL000670 MONIKA SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560645 MONIKA SAHU D O TAME BANK OF BARODA(606985)
89 MAGARLOD CH-09-004-030-001/136
(GADADIH) 		3309004000NRG25120420240026265 12/04/2024 RUKHAMANI TAMESHWAR 3309004WL000670 RUKHAMANI TAMESHWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560584 RUKHMANI W O TAMESWA BANK OF BARODA(606985)
90 MAGARLOD CH-09-004-030-001/136
(GADADIH) 		3309004000NRG25120420240026264 12/04/2024 TAMESHWAR SALIKRAM 3309004WL000670 TAMESHWAR SALIKRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560631 TAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
91 MAGARLOD CH-09-004-030-001/138
(GADADIH) 		3309004000NRG25120420240026267 12/04/2024 KHILAVAN MAHETAR 3309004WL000670 KHILAVAN MAHETAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560380 KHELWAN RAM S O MAHE BANK OF BARODA(606985)
92 MAGARLOD CH-09-004-030-001/142
(GADADIH) 		3309004000NRG25120420240026268 12/04/2024 SUKHAMBAI AASHARAM 3309004WL000670 SUKHAMBAI AASHARAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560544 SUKHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAGARLOD CH-09-004-030-001/142-A
(GADADIH) 		3309004000NRG25120420240026269 12/04/2024 KAMLESHWAR 3309004WL000670 KAMLESHWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560414 KAMLESHWAR SAHU S O BANK OF BARODA(606985)
94 MAGARLOD CH-09-004-030-001/142-A
(GADADIH) 		3309004000NRG25120420240026270 12/04/2024 TULSHI 3309004WL000670 TULSHI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560341 TULSI SAHU W O KAMLE BANK OF BARODA(606985)
95 MAGARLOD CH-09-004-030-001/142-B
(GADADIH) 		3309004000NRG25120420240026271 12/04/2024 KAILASH KUMAR 3309004WL000670 KAILASH KUMAR 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560476 KAILASH KUMAR BANK OF BARODA(606985)
96 MAGARLOD CH-09-004-030-001/142-B
(GADADIH) 		3309004000NRG25120420240026272 12/04/2024 RUPESHWARI 3309004WL000670 RUPESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560475 RUPESHWARI SAHU BANK OF BARODA(606985)
97 MAGARLOD CH-09-004-030-001/143
(GADADIH) 		3309004000NRG25120420240026274 12/04/2024 KAUSHAL KUMAR 3309004WL000670 KAUSHAL KUMAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560640 AUSHAL KUMAR SO LEK BANK OF BARODA(606985)
98 MAGARLOD CH-09-004-030-001/143
(GADADIH) 		3309004000NRG25120420240026273 12/04/2024 VEDBAI 3309004WL000670 VEDBAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560381 BED BAI W O LEKHU RA BANK OF BARODA(606985)
99 MAGARLOD CH-09-004-030-001/145
(GADADIH) 		3309004000NRG25120420240026276 12/04/2024 BHUDHA BAI 3309004WL000670 BHUDHA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560547 BUDHA BAI SO PUSHAU BANK OF BARODA(606985)
100 MAGARLOD CH-09-004-030-001/145
(GADADIH) 		3309004000NRG25120420240026278 12/04/2024 Indrani 3309004WL000670 Indrani 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560426 NDRAYNI SAHU SO ISH BANK OF BARODA(606985)
101 MAGARLOD CH-09-004-030-001/145
(GADADIH) 		3309004000NRG25120420240026275 12/04/2024 ISHWAR PUSAURAM 3309004WL000670 ISHWAR PUSAURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560388 ISHVAR LAL S O PUSHA BANK OF BARODA(606985)
102 MAGARLOD CH-09-004-030-001/145
(GADADIH) 		3309004000NRG25120420240026277 12/04/2024 KEWRA BAI 3309004WL000670 KEWRA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560617 KEVRA BAI W O ISWAR BANK OF BARODA(606985)
103 MAGARLOD CH-09-004-030-001/146
(GADADIH) 		3309004000NRG25120420240026281 12/04/2024 GITESH 3309004WL000670 GITESH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560439 GITESH KUMAR SAHU S BANK OF BARODA(606985)
104 MAGARLOD CH-09-004-030-001/146
(GADADIH) 		3309004000NRG25120420240026279 12/04/2024 PILURAM MANGLURAM 3309004WL000670 PILURAM MANGLURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560574 PILU RAM S O MANGLU BANK OF BARODA(606985)
105 MAGARLOD CH-09-004-030-001/146
(GADADIH) 		3309004000NRG25120420240026280 12/04/2024 TRIVENI PILURAM 3309004WL000670 TRIVENI PILURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560575 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAGARLOD CH-09-004-030-001/146-A
(GADADIH) 		3309004000NRG25120420240026283 12/04/2024 MANMOHAN 3309004WL000670 MANMOHAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560349 MANMOHAN BANK OF BARODA(606985)
107 MAGARLOD CH-09-004-030-001/146-A
(GADADIH) 		3309004000NRG25120420240026284 12/04/2024 PUSHPA SAHU 3309004WL000670 PUSHPA SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560447 PUSHPA SAHU WO MANMO BANK OF BARODA(606985)
108 MAGARLOD CH-09-004-030-001/152
(GADADIH) 		3309004000NRG25120420240026285 12/04/2024 TOMAN LAL 3309004WL000670 TOMAN LAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560605 TOMAN LAL BANK OF BARODA(606985)
109 MAGARLOD CH-09-004-030-001/161
(GADADIH) 		3309004000NRG25120420240026287 12/04/2024 KHEMCHAND 3309004WL000670 KHEMCHAND 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560434 KHEMCHAND DO NOHAR R BANK OF BARODA(606985)
110 MAGARLOD CH-09-004-030-001/161
(GADADIH) 		3309004000NRG25120420240026286 12/04/2024 SANGEETA 3309004WL000670 SANGEETA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560306 SHANGEETA BAI WO KHE BANK OF BARODA(606985)
111 MAGARLOD CH-09-004-030-001/161-A
(GADADIH) 		3309004000NRG25120420240026289 12/04/2024 GAJENDRA 3309004WL000670 GAJENDRA 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560568 GAJENDRA S O RIKHIRA BANK OF BARODA(606985)
112 MAGARLOD CH-09-004-030-001/161-A
(GADADIH) 		3309004000NRG25120420240026291 12/04/2024 HARSH KUMAR 3309004WL000670 HARSH KUMAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560461 HARSH KUMAR SO RIKHI BANK OF BARODA(606985)
113 MAGARLOD CH-09-004-030-001/161-A
(GADADIH) 		3309004000NRG25120420240026290 12/04/2024 PRAMILA 3309004WL000670 PRAMILA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560308 PARMILA DEWANGAN UNION BANK OF INDIA(508500)
114 MAGARLOD CH-09-004-030-001/161-A
(GADADIH) 		3309004000NRG25120420240026288 12/04/2024 RIKHI RAM 3309004WL000670 RIKHI RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560455 RIKHI RAM SO NOHAR R BANK OF BARODA(606985)
115 MAGARLOD CH-09-004-030-001/161-B
(GADADIH) 		3309004000NRG25120420240026292 12/04/2024 NOHAR RAM 3309004WL000670 NOHAR RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560336 NOHAR RAM S O SHIVLA BANK OF BARODA(606985)
116 MAGARLOD CH-09-004-030-001/161-B
(GADADIH) 		3309004000NRG25120420240026293 12/04/2024 SUNDARI BAI 3309004WL000670 SUNDARI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560369 SUNDARI BAI W O NOHA BANK OF BARODA(606985)
117 MAGARLOD CH-09-004-030-001/162
(GADADIH) 		3309004000NRG25120420240026296 12/04/2024 Champeshwar 3309004WL000670 Champeshwar 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560311 CHAMPESHWAR BANK OF BARODA(606985)
118 MAGARLOD CH-09-004-030-001/162
(GADADIH) 		3309004000NRG25120420240026294 12/04/2024 HEMLAL SURITRAM 3309004WL000670 HEMLAL SURITRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560398 HEM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAGARLOD CH-09-004-030-001/162
(GADADIH) 		3309004000NRG25120420240026295 12/04/2024 MANTORABAI HEMLAL 3309004WL000670 MANTORABAI HEMLAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560598 MANTORA BAI W O HEML BANK OF BARODA(606985)
120 MAGARLOD CH-09-004-030-001/163
(GADADIH) 		3309004000NRG25120420240026299 12/04/2024 Geetanjali 3309004WL000670 Geetanjali 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560493 GITANJALI D O PAWAN BANK OF BARODA(606985)
121 MAGARLOD CH-09-004-030-001/163
(GADADIH) 		3309004000NRG25120420240026297 12/04/2024 ISHWARI 3309004WL000670 ISHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560345 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAGARLOD CH-09-004-030-001/163
(GADADIH) 		3309004000NRG25120420240026298 12/04/2024 PATAK RAM 3309004WL000670 PATAK RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560344 PATAK RAM BANK OF BARODA(606985)
123 MAGARLOD CH-09-004-030-001/164
(GADADIH) 		3309004000NRG25120420240026300 12/04/2024 CHAITU RAM 3309004WL000670 CHAITU RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560513 CHAITU RAM BANK OF BARODA(606985)
124 MAGARLOD CH-09-004-030-001/164
(GADADIH) 		3309004000NRG25120420240026301 12/04/2024 SUKARO 3309004WL000670 SUKARO 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560512 SUKARO BAI BANK OF BARODA(606985)
125 MAGARLOD CH-09-004-030-001/164-A
(GADADIH) 		3309004000NRG25120420240026302 12/04/2024 PURNIMA 3309004WL000670 PURNIMA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560362 PURNIMA SAHU W O OMP BANK OF BARODA(606985)
126 MAGARLOD CH-09-004-030-001/165
(GADADIH) 		3309004000NRG25120420240026304 12/04/2024 AASH BAI 3309004WL000670 AASH BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560541 AASH BAI SO CHINTA R BANK OF BARODA(606985)
127 MAGARLOD CH-09-004-030-001/165
(GADADIH) 		3309004000NRG25120420240026303 12/04/2024 CHINTARAM MAKHAN 3309004WL000670 CHINTARAM MAKHAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560516 CHINTA RAM SO MAKHAN BANK OF BARODA(606985)
128 MAGARLOD CH-09-004-030-001/165-A
(GADADIH) 		3309004000NRG25120420240026305 12/04/2024 AVON SAHU 3309004WL000670 AVON SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560303 AVON KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAGARLOD CH-09-004-030-001/165-A
(GADADIH) 		3309004000NRG25120420240026306 12/04/2024 CHUNESHWARI 3309004WL000670 CHUNESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560361 CHUNESHWARI SAHU W O BANK OF BARODA(606985)
130 MAGARLOD CH-09-004-030-001/165-B
(GADADIH) 		3309004000NRG25120420240026308 12/04/2024 ISWARI BAI 3309004WL000670 ISWARI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560321 ISHWARI BAI SO KUNDA BANK OF BARODA(606985)
131 MAGARLOD CH-09-004-030-001/165-B
(GADADIH) 		3309004000NRG25120420240026307 12/04/2024 KUNDAN 3309004WL000670 KUNDAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560323 KUNDAN LAL S O CHINT BANK OF BARODA(606985)
132 MAGARLOD CH-09-004-030-001/166
(GADADIH) 		3309004000NRG25120420240026312 12/04/2024 Anita 3309004WL000670 Anita 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560553 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAGARLOD CH-09-004-030-001/166
(GADADIH) 		3309004000NRG25120420240026311 12/04/2024 GAJANAND SAHU 3309004WL000670 GAJANAND SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560377 GAJANAND SAHU S O KA BANK OF BARODA(606985)
134 MAGARLOD CH-09-004-030-001/166
(GADADIH) 		3309004000NRG25120420240026309 12/04/2024 KAMTARAM MAKHANLAL 3309004WL000670 KAMTARAM MAKHANLAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560536 KAAMTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAGARLOD CH-09-004-030-001/166
(GADADIH) 		3309004000NRG25120420240026310 12/04/2024 MOTIMBAI KAMTARAM 3309004WL000670 MOTIMBAI KAMTARAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560317 MOTIM BAI SO KAMTA R BANK OF BARODA(606985)
136 MAGARLOD CH-09-004-030-001/166-A
(GADADIH) 		3309004000NRG25120420240026313 12/04/2024 GAIND LAL 3309004WL000670 GAIND LAL 00045 BARB0DBBHAI 442 442 Processed 24/04/2024 3269560480 GAIND LAL SO KAAMTA BANK OF BARODA(606985)
137 MAGARLOD CH-09-004-030-001/166-A
(GADADIH) 		3309004000NRG25120420240026314 12/04/2024 POMIN 3309004WL000670 POMIN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560569 POMIN SAHU W O GAIND BANK OF BARODA(606985)
138 MAGARLOD CH-09-004-030-001/168
(GADADIH) 		3309004000NRG25120420240026316 12/04/2024 BISHAKHA SIYARAM 3309004WL000670 BISHAKHA SIYARAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560539 BISHAKHA BAI BANK OF BARODA(606985)
139 MAGARLOD CH-09-004-030-001/168
(GADADIH) 		3309004000NRG25120420240026315 12/04/2024 SIYARAM SURITRAM 3309004WL000670 SIYARAM SURITRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560365 SIYA RAM S O SURIT R BANK OF BARODA(606985)
140 MAGARLOD CH-09-004-030-001/168-A
(GADADIH) 		3309004000NRG25120420240026317 12/04/2024 NARAYAN 3309004WL000670 NARAYAN 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560603 NARAYAN KUMAR HDFC BANK LTD(607152)
141 MAGARLOD CH-09-004-030-001/168-B
(GADADIH) 		3309004000NRG25120420240026319 12/04/2024 Ganesh kumar 3309004WL000670 Ganesh kumar 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560454 GANESH KUMAR BANK OF BARODA(606985)
142 MAGARLOD CH-09-004-030-001/168-B
(GADADIH) 		3309004000NRG25120420240026320 12/04/2024 Vidya Sahu 3309004WL000670 Vidya Sahu 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560320 VIDYA SAHU BANK OF BARODA(606985)
143 MAGARLOD CH-09-004-030-001/17
(GADADIH) 		3309004000NRG25120420240026322 12/04/2024 BISHANIBAI CHANDRAHAS 3309004WL000670 BISHANIBAI CHANDRAHAS 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560577 BISRI BAI W O CHNADR BANK OF BARODA(606985)
144 MAGARLOD CH-09-004-030-001/17
(GADADIH) 		3309004000NRG25120420240026321 12/04/2024 CHANDRAHAS GAITURAM 3309004WL000670 CHANDRAHAS GAITURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560576 CHANDRAHAS SAHU S O BANK OF BARODA(606985)
145 MAGARLOD CH-09-004-030-001/17
(GADADIH) 		3309004000NRG25120420240026323 12/04/2024 SONAM 3309004WL000670 SONAM 00045 BARB0DBBHAI 221 221 Processed 24/04/2024 3269560433 SONAM SO CHANDRAHAS BANK OF BARODA(606985)
146 MAGARLOD CH-09-004-030-001/177
(GADADIH) 		3309004000NRG25120420240026324 12/04/2024 HORI LAL 3309004WL000670 HORI LAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560397 HORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAGARLOD CH-09-004-030-001/177
(GADADIH) 		3309004000NRG25120420240026325 12/04/2024 TARINI BAI 3309004WL000670 TARINI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560632 TARNI BAI W O HORILA BANK OF BARODA(606985)
148 MAGARLOD CH-09-004-030-001/177-A
(GADADIH) 		3309004000NRG25120420240026327 12/04/2024 ANUSUIYA 3309004WL000670 ANUSUIYA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560519 ANSUYA W O DIHURAM BANK OF BARODA(606985)
149 MAGARLOD CH-09-004-030-001/177-A
(GADADIH) 		3309004000NRG25120420240026326 12/04/2024 DIHU RAM 3309004WL000670 DIHU RAM 00045 BARB0DBBHAI 221 221 Rejected 24/04/2024 3269560403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MAGARLOD CH-09-004-030-001/177-A
(GADADIH) 		3309004000NRG25120420240026328 12/04/2024 GOMATI 3309004WL000670 GOMATI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560509 GOMTI BAI WO SHYAM L BANK OF BARODA(606985)
151 MAGARLOD CH-09-004-030-001/177-A
(GADADIH) 		3309004000NRG25120420240026329 12/04/2024 Sunita 3309004WL000670 Sunita 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560641 KUMARI SUNITA SO DIH BANK OF BARODA(606985)
152 MAGARLOD CH-09-004-030-001/177-D
(GADADIH) 		3309004000NRG25120420240026330 12/04/2024 BHAGVAT 3309004WL000670 BHAGVAT 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560459 BHAGVAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAGARLOD CH-09-004-030-001/177-D
(GADADIH) 		3309004000NRG25120420240026331 12/04/2024 TAMESHWARI 3309004WL000670 TAMESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560473 TAMESHWARI NISHAD BANK OF BARODA(606985)
154 MAGARLOD CH-09-004-030-001/178-B
(GADADIH) 		3309004000NRG25120420240026333 12/04/2024 SUMAN BAI 3309004WL000670 SUMAN BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560524 SUMAN BAI W O TIRATH BANK OF BARODA(606985)
155 MAGARLOD CH-09-004-030-001/178-B
(GADADIH) 		3309004000NRG25120420240026332 12/04/2024 TIRATH RAM 3309004WL000670 TIRATH RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560331 TIRATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAGARLOD CH-09-004-030-001/178-C
(GADADIH) 		3309004000NRG25120420240026334 12/04/2024 gyanik 3309004WL000670 gyanik 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560556 GYANIK RAM SAHU BANK OF BARODA(606985)
157 MAGARLOD CH-09-004-030-001/180
(GADADIH) 		3309004000NRG25120420240026335 12/04/2024 LAXNI 3309004WL000670 LAXNI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560523 LACHNI BAI W O REKH BANK OF BARODA(606985)
158 MAGARLOD CH-09-004-030-001/187
(GADADIH) 		3309004000NRG25120420240026336 12/04/2024 AMRITLAL 3309004WL000670 AMRITLAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560514 AMRIT LAL SAHU BANK OF BARODA(606985)
159 MAGARLOD CH-09-004-030-001/187
(GADADIH) 		3309004000NRG25120420240026337 12/04/2024 geeta bai 3309004WL000670 geeta bai 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560401 GITA BAI W O AMRIT L BANK OF BARODA(606985)
160 MAGARLOD CH-09-004-030-001/187
(GADADIH) 		3309004000NRG25120420240026338 12/04/2024 GIRIJASANKAR 3309004WL000670 GIRIJASANKAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560422 GIRJASHANKAR S O AMR BANK OF BARODA(606985)
161 MAGARLOD CH-09-004-030-001/187
(GADADIH) 		3309004000NRG25120420240026340 12/04/2024 MANJU SAHU 3309004WL000670 MANJU SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560490 MISS MANJU SAHU STATE BANK OF INDIA(508548)
162 MAGARLOD CH-09-004-030-001/187
(GADADIH) 		3309004000NRG25120420240026339 12/04/2024 USHA 3309004WL000670 USHA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560429 KU USHA SO AMRIT LAL BANK OF BARODA(606985)
163 MAGARLOD CH-09-004-030-001/187-A
(GADADIH) 		3309004000NRG25120420240026342 12/04/2024 KHILESHWARI BAI 3309004WL000670 KHILESHWARI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560566 KHILESHWARI BAI W O BANK OF BARODA(606985)
164 MAGARLOD CH-09-004-030-001/187-A
(GADADIH) 		3309004000NRG25120420240026341 12/04/2024 MAURJDHVAJ 3309004WL000670 MAURJDHVAJ 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560607 MAURADHWAJ SAHU S O BANK OF BARODA(606985)
165 MAGARLOD CH-09-004-030-001/188
(GADADIH) 		3309004000NRG25120420240026343 12/04/2024 SITA BAI 3309004WL000670 SITA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560638 SHITA BAI WO SHALIKR BANK OF BARODA(606985)
166 MAGARLOD CH-09-004-030-001/196
(GADADIH) 		3309004000NRG25120420240026344 12/04/2024 TIKAM 3309004WL000670 TIKAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560347 Mrs. TIKAM LAL S/O SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
167 MAGARLOD CH-09-004-030-001/202
(GADADIH) 		3309004000NRG25120420240026347 12/04/2024 Amit kumar 3309004WL000670 Amit kumar 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560460 AMEET KUMAR SO GHANS BANK OF BARODA(606985)
168 MAGARLOD CH-09-004-030-001/202
(GADADIH) 		3309004000NRG25120420240026345 12/04/2024 ghhanshyam 3309004WL000670 ghhanshyam 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560581 GHANSYAM S O CHANU R BANK OF BARODA(606985)
169 MAGARLOD CH-09-004-030-001/202
(GADADIH) 		3309004000NRG25120420240026346 12/04/2024 kritika 3309004WL000670 kritika 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560530 KRITIKA BAI W O GHAN BANK OF BARODA(606985)
170 MAGARLOD CH-09-004-030-001/203
(GADADIH) 		3309004000NRG25120420240026349 12/04/2024 HEMLATA 3309004WL000670 HEMLATA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560368 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAGARLOD CH-09-004-030-001/203
(GADADIH) 		3309004000NRG25120420240026348 12/04/2024 PURAN RAM 3309004WL000670 PURAN RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560304 PURAN SAHU SO SALIK BANK OF BARODA(606985)
172 MAGARLOD CH-09-004-030-001/203-A
(GADADIH) 		3309004000NRG25120420240026351 12/04/2024 JANKI BAI 3309004WL000670 JANKI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560305 JANKI BAI WO THANESH BANK OF BARODA(606985)
173 MAGARLOD CH-09-004-030-001/203-A
(GADADIH) 		3309004000NRG25120420240026350 12/04/2024 RAMKUNWAR 3309004WL000670 RAMKUNWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560467 RAM KUNVAR WO SALIK BANK OF BARODA(606985)
174 MAGARLOD CH-09-004-030-001/204
(GADADIH) 		3309004000NRG25120420240026353 12/04/2024 KUMARI 3309004WL000670 KUMARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560526 KUMARI BAI W O PAWAN BANK OF BARODA(606985)
175 MAGARLOD CH-09-004-030-001/204
(GADADIH) 		3309004000NRG25120420240026352 12/04/2024 PAWAN 3309004WL000670 PAWAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560621 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
176 MAGARLOD CH-09-004-030-001/206
(GADADIH) 		3309004000NRG25120420240026354 12/04/2024 AWAN 3309004WL000670 AWAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560604 AVON LAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAGARLOD CH-09-004-030-001/206
(GADADIH) 		3309004000NRG25120420240026355 12/04/2024 SUREKHHA 3309004WL000670 SUREKHHA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560532 SUREKHA W O AVENLAL BANK OF BARODA(606985)
178 MAGARLOD CH-09-004-030-001/21
(GADADIH) 		3309004000NRG25120420240026356 12/04/2024 TORAN 3309004WL000670 TORAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560342 TORAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAGARLOD CH-09-004-030-001/211
(GADADIH) 		3309004000NRG25120420240026359 12/04/2024 Ashwani 3309004WL000670 Ashwani 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560537 ASHWANI SAHU DO SANT BANK OF BARODA(606985)
180 MAGARLOD CH-09-004-030-001/211
(GADADIH) 		3309004000NRG25120420240026357 12/04/2024 SANTOSH 3309004WL000670 SANTOSH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560392 SANTOSH KUMAR TIJ RA BANK OF BARODA(606985)
181 MAGARLOD CH-09-004-030-001/211
(GADADIH) 		3309004000NRG25120420240026358 12/04/2024 SONKUNWAR 3309004WL000670 SONKUNWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560531 SON KUNWAR W O SANTO BANK OF BARODA(606985)
182 MAGARLOD CH-09-004-030-001/212
(GADADIH) 		3309004000NRG25120420240026361 12/04/2024 DHANESHWARI 3309004WL000670 DHANESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560330 DHANESHWARI SAHU W O BANK OF BARODA(606985)
183 MAGARLOD CH-09-004-030-001/212
(GADADIH) 		3309004000NRG25120420240026360 12/04/2024 DUJRAM 3309004WL000670 DUJRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560395 DUJRAM S O HEM LAL BANK OF BARODA(606985)
184 MAGARLOD CH-09-004-030-001/212
(GADADIH) 		3309004000NRG25120420240026362 12/04/2024 Lukeshwar 3309004WL000670 Lukeshwar 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560428 LUKESHWAR SO DUJ RAM BANK OF BARODA(606985)
185 MAGARLOD CH-09-004-030-001/216-A
(GADADIH) 		3309004000NRG25120420240026363 12/04/2024 BHAGWATI 3309004WL000670 BHAGWATI 00045 BARB0DBBHAI 221 221 Processed 24/04/2024 3269560322 BHAGVATI PRSAD DEVAN BANK OF BARODA(606985)
186 MAGARLOD CH-09-004-030-001/222
(GADADIH) 		3309004000NRG25120420240026364 12/04/2024 YADBAI 3309004WL000670 YADBAI 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560445 YAD BAI SAHU SO YOGE BANK OF BARODA(606985)
187 MAGARLOD CH-09-004-030-001/223
(GADADIH) 		3309004000NRG25120420240026366 12/04/2024 BHARTI 3309004WL000670 BHARTI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560564 BHARTI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
188 MAGARLOD CH-09-004-030-001/23
(GADADIH) 		3309004000NRG25120420240026369 12/04/2024 BISANLAL 3309004WL000670 BISANLAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560582 BISAN LAL S O DAULAL BANK OF BARODA(606985)
189 MAGARLOD CH-09-004-030-001/23
(GADADIH) 		3309004000NRG25120420240026371 12/04/2024 Gulshan Kumar 3309004WL000670 Gulshan Kumar 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560431 GULSHAN KUMAR SO BIS BANK OF BARODA(606985)
190 MAGARLOD CH-09-004-030-001/23
(GADADIH) 		3309004000NRG25120420240026370 12/04/2024 NIRMALA BAI 3309004WL000670 NIRMALA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560387 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAGARLOD CH-09-004-030-001/23-A
(GADADIH) 		3309004000NRG25120420240026372 12/04/2024 JHUNIYA BAI 3309004WL000670 JHUNIYA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560358 JHUNIYA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAGARLOD CH-09-004-030-001/23-A
(GADADIH) 		3309004000NRG25120420240026373 12/04/2024 Yogesh 3309004WL000670 Yogesh 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560550 YOGESH KUMAR DHRUW S BANK OF BARODA(606985)
193 MAGARLOD CH-09-004-030-001/230
(GADADIH) 		3309004000NRG25120420240026375 12/04/2024 BUDHIYARIN 3309004WL000670 BUDHIYARIN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560484 BUDHYARIN SAHU ICICI BANK LTD(508534)
194 MAGARLOD CH-09-004-030-001/230
(GADADIH) 		3309004000NRG25120420240026374 12/04/2024 SEVA RAM 3309004WL000670 SEVA RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560483 SEVA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAGARLOD CH-09-004-030-001/231
(GADADIH) 		3309004000NRG25120420240026378 12/04/2024 Ishwari 3309004WL000670 Ishwari 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560469 ISHWARI SAHU W O KUM BANK OF BARODA(606985)
196 MAGARLOD CH-09-004-030-001/231
(GADADIH) 		3309004000NRG25120420240026377 12/04/2024 Kumar Ram 3309004WL000670 Kumar Ram 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560335 MR KUMAR RAM SAHU STATE BANK OF INDIA(508548)
197 MAGARLOD CH-09-004-030-001/235
(GADADIH) 		3309004000NRG25120420240026379 12/04/2024 Deendayal 3309004WL000670 Deendayal 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560487 DINDAYAL NISHAD BANK OF BARODA(606985)
198 MAGARLOD CH-09-004-030-001/235
(GADADIH) 		3309004000NRG25120420240026380 12/04/2024 Dharmin bai 3309004WL000670 Dharmin bai 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560486 MRS DHARMIN BAI NISHAD STATE BANK OF INDIA(508548)
199 MAGARLOD CH-09-004-030-001/236
(GADADIH) 		3309004000NRG25120420240026382 12/04/2024 ADARAN BAI 3309004WL000670 ADARAN BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560315 ADARANBAI SO MOHAN L BANK OF BARODA(606985)
200 MAGARLOD CH-09-004-030-001/236
(GADADIH) 		3309004000NRG25120420240026383 12/04/2024 KIRAN 3309004WL000670 KIRAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560643 KUMARI KIRAN DO HORI BANK OF BARODA(606985)
201 MAGARLOD CH-09-004-030-001/236
(GADADIH) 		3309004000NRG25120420240026381 12/04/2024 MOHAN LAL 3309004WL000670 MOHAN LAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560382 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAGARLOD CH-09-004-030-001/25
(GADADIH) 		3309004000NRG25120420240026385 12/04/2024 LEELA BAI 3309004WL000670 LEELA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560408 LILA BAI W O MAHTRU BANK OF BARODA(606985)
203 MAGARLOD CH-09-004-030-001/25
(GADADIH) 		3309004000NRG25120420240026384 12/04/2024 MAHETARU SONU 3309004WL000670 MAHETARU SONU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560525 MAHETRU RAM S O SONU BANK OF BARODA(606985)
204 MAGARLOD CH-09-004-030-001/25-A
(GADADIH) 		3309004000NRG25120420240026388 12/04/2024 Aaditya 3309004WL000670 Aaditya 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560560 ADITYA SAHU SO CHUMM BANK OF BARODA(606985)
205 MAGARLOD CH-09-004-030-001/25-A
(GADADIH) 		3309004000NRG25120420240026386 12/04/2024 CHUMMAN LAL 3309004WL000670 CHUMMAN LAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560314 CHUMMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAGARLOD CH-09-004-030-001/25-A
(GADADIH) 		3309004000NRG25120420240026387 12/04/2024 SEEMA BAI 3309004WL000670 SEEMA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560517 SEEMA BAI SO CHUMMAN BANK OF BARODA(606985)
207 MAGARLOD CH-09-004-030-001/30
(GADADIH) 		3309004000NRG25120420240026389 12/04/2024 CHANDRAHASH 3309004WL000670 CHANDRAHASH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560352 CHANDRAHAS MEENA B BANK OF BARODA(606985)
208 MAGARLOD CH-09-004-030-001/30
(GADADIH) 		3309004000NRG25120420240026390 12/04/2024 MINABAI CHANDRAHAS 3309004WL000670 MINABAI CHANDRAHAS 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560319 MEENA BAI SO CHANDRA BANK OF BARODA(606985)
209 MAGARLOD CH-09-004-030-001/45
(GADADIH) 		3309004000NRG25120420240026391 12/04/2024 CHEDAN RAM 3309004WL000670 CHEDAN RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560338 Mr. CHHEDANLAL SAHU SOSALIKRAM CHHATTISGARH GRAMIN BANK(607214)
210 MAGARLOD CH-09-004-030-001/45
(GADADIH) 		3309004000NRG25120420240026392 12/04/2024 NIRMALA CHEDAN 3309004WL000670 NIRMALA CHEDAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560599 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
211 MAGARLOD CH-09-004-030-001/45
(GADADIH) 		3309004000NRG25120420240026393 12/04/2024 VED PRAKASH 3309004WL000670 VED PRAKASH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560535 VEDPRAKASH SAHU PUNJAB NATIONAL BANK(508568)
212 MAGARLOD CH-09-004-030-001/47
(GADADIH) 		3309004000NRG25120420240026395 12/04/2024 BISHNU RAM 3309004WL000670 BISHNU RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560586 VISHNU RAM S O MEHTA BANK OF BARODA(606985)
213 MAGARLOD CH-09-004-030-001/47
(GADADIH) 		3309004000NRG25120420240026396 12/04/2024 MINABAI BISHNURAM 3309004WL000670 MINABAI BISHNURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560415 MENA BAI W O VISNURA BANK OF BARODA(606985)
214 MAGARLOD CH-09-004-030-001/47-A
(GADADIH) 		3309004000NRG25120420240026398 12/04/2024 GAYATRI 3309004WL000670 GAYATRI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560590 GAYATRI W O TULA RAM BANK OF BARODA(606985)
215 MAGARLOD CH-09-004-030-001/47-A
(GADADIH) 		3309004000NRG25120420240026397 12/04/2024 TULA RAM 3309004WL000670 TULA RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560629 TULA RAM S O VISHNU BANK OF BARODA(606985)
216 MAGARLOD CH-09-004-030-001/49-A
(GADADIH) 		3309004000NRG25120420240026401 12/04/2024 BHAGVATI 3309004WL000670 BHAGVATI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560538 BHAGVATI DO VIMAL BANK OF BARODA(606985)
217 MAGARLOD CH-09-004-030-001/49-A
(GADADIH) 		3309004000NRG25120420240026399 12/04/2024 VIMAL 3309004WL000670 VIMAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560636 BIMAL S O KRIPARAM BANK OF BARODA(606985)
218 MAGARLOD CH-09-004-030-001/49-A
(GADADIH) 		3309004000NRG25120420240026400 12/04/2024 YAMUNA BAI 3309004WL000670 YAMUNA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560637 YAMUNA BAI W O VIMAL BANK OF BARODA(606985)
219 MAGARLOD CH-09-004-030-001/50
(GADADIH) 		3309004000NRG25120420240026404 12/04/2024 DEVKUMARI 3309004WL000670 DEVKUMARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560491 MISS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
220 MAGARLOD CH-09-004-030-001/50
(GADADIH) 		3309004000NRG25120420240026402 12/04/2024 KEJABAI BISOAHA 3309004WL000670 KEJABAI BISOAHA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560420 KEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAGARLOD CH-09-004-030-001/50
(GADADIH) 		3309004000NRG25120420240026403 12/04/2024 LAXMINARAYAN 3309004WL000670 LAXMINARAYAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560545 Mr. LAXMI NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
222 MAGARLOD CH-09-004-030-001/50-B
(GADADIH) 		3309004000NRG25120420240026406 12/04/2024 Ambika 3309004WL000670 Ambika 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560450 AMBIKA SAHU DO RAMCH BANK OF BARODA(606985)
223 MAGARLOD CH-09-004-030-001/50-B
(GADADIH) 		3309004000NRG25120420240026405 12/04/2024 RAMCHAND 3309004WL000670 RAMCHAND 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560412 RAMCHAND S O BISOUHA BANK OF BARODA(606985)
224 MAGARLOD CH-09-004-030-001/50-C
(GADADIH) 		3309004000NRG25120420240026408 12/04/2024 LEELA BAI 3309004WL000670 LEELA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560456 LEELA BAI WO SANTOSH BANK OF BARODA(606985)
225 MAGARLOD CH-09-004-030-001/50-C
(GADADIH) 		3309004000NRG25120420240026407 12/04/2024 SANTOSH 3309004WL000670 SANTOSH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560435 SANTOSH KUMAR DO BIS BANK OF BARODA(606985)
226 MAGARLOD CH-09-004-030-001/51
(GADADIH) 		3309004000NRG25120420240026409 12/04/2024 DULAURIN 3309004WL000670 DULAURIN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560357 DULAURIN BAI W O CHH BANK OF BARODA(606985)
227 MAGARLOD CH-09-004-030-001/51-A
(GADADIH) 		3309004000NRG25120420240026410 12/04/2024 BEDRAM 3309004WL000670 BEDRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560570 BED RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
228 MAGARLOD CH-09-004-030-001/51-A
(GADADIH) 		3309004000NRG25120420240026411 12/04/2024 DEVKI 3309004WL000670 DEVKI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560612 DEVKI BAI W O VEDRAM BANK OF BARODA(606985)
229 MAGARLOD CH-09-004-030-001/54
(GADADIH) 		3309004000NRG25120420240026414 12/04/2024 BIGESHWARI 3309004WL000670 BIGESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560440 BIGESHWARI DO PARAS BANK OF BARODA(606985)
230 MAGARLOD CH-09-004-030-001/54
(GADADIH) 		3309004000NRG25120420240026412 12/04/2024 PARAS RAM 3309004WL000670 PARAS RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560393 PARAS RAM S O BHUKHA BANK OF BARODA(606985)
231 MAGARLOD CH-09-004-030-001/54
(GADADIH) 		3309004000NRG25120420240026413 12/04/2024 REVTIBAI PARASRAM 3309004WL000670 REVTIBAI PARASRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560390 REWATI W O PARAS RAM BANK OF BARODA(606985)
232 MAGARLOD CH-09-004-030-001/55
(GADADIH) 		3309004000NRG25120420240026415 12/04/2024 BISHAT 3309004WL000670 BISHAT 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560418 BISAHAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAGARLOD CH-09-004-030-001/55-A
(GADADIH) 		3309004000NRG25120420240026417 12/04/2024 PARMILA BAI 3309004WL000670 PARMILA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560527 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
234 MAGARLOD CH-09-004-030-001/55-A
(GADADIH) 		3309004000NRG25120420240026416 12/04/2024 RADHESHYAM 3309004WL000670 RADHESHYAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560316 RADHESHYAM SO BISAHA BANK OF BARODA(606985)
235 MAGARLOD CH-09-004-030-001/55-D
(GADADIH) 		3309004000NRG25120420240026419 12/04/2024 DAMESHWARI 3309004WL000670 DAMESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560360 DUMESHWARI SAHU W O BANK OF BARODA(606985)
236 MAGARLOD CH-09-004-030-001/55-D
(GADADIH) 		3309004000NRG25120420240026418 12/04/2024 OMPRKASH 3309004WL000670 OMPRKASH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560448 OMPRAKASH S O BISHAT BANK OF BARODA(606985)
237 MAGARLOD CH-09-004-030-001/57
(GADADIH) 		3309004000NRG25120420240026420 12/04/2024 BISHAHU RAM 3309004WL000670 BISHAHU RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560337 BISAHU RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
238 MAGARLOD CH-09-004-030-001/57-A
(GADADIH) 		3309004000NRG25120420240026422 12/04/2024 Komeshwari 3309004WL000670 Komeshwari 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560463 KOMESHWARI SAHU WO L BANK OF BARODA(606985)
239 MAGARLOD CH-09-004-030-001/57-A
(GADADIH) 		3309004000NRG25120420240026421 12/04/2024 Lekhram 3309004WL000670 Lekhram 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560325 LEKHRAM SAHU S O BIS BANK OF BARODA(606985)
240 MAGARLOD CH-09-004-030-001/58
(GADADIH) 		3309004000NRG25120420240026423 12/04/2024 KHEMU RAM 3309004WL000670 KHEMU RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560351 KHEMU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAGARLOD CH-09-004-030-001/58
(GADADIH) 		3309004000NRG25120420240026425 12/04/2024 LAXMINARAYAN 3309004WL000670 LAXMINARAYAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560374 LAXMINARAYAN BANK OF BARODA(606985)
242 MAGARLOD CH-09-004-030-001/58
(GADADIH) 		3309004000NRG25120420240026424 12/04/2024 pushplata 3309004WL000670 pushplata 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560307 PUSHPALATA SAHU WO M BANK OF BARODA(606985)
243 MAGARLOD CH-09-004-030-001/60
(GADADIH) 		3309004000NRG25120420240026426 12/04/2024 HARIRAM 3309004WL000670 HARIRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560630 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAGARLOD CH-09-004-030-001/60
(GADADIH) 		3309004000NRG25120420240026427 12/04/2024 HEERA BAI 3309004WL000670 HEERA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560394 HEERBAI W O HARI RAM BANK OF BARODA(606985)
245 MAGARLOD CH-09-004-030-001/60-A
(GADADIH) 		3309004000NRG25120420240026429 12/04/2024 DINESHWARI 3309004WL000670 DINESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560485 MISS DINESHWARI SAHU STATE BANK OF INDIA(508548)
246 MAGARLOD CH-09-004-030-001/60-A
(GADADIH) 		3309004000NRG25120420240026428 12/04/2024 KHUMAN 3309004WL000670 KHUMAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560443 Khumaan Singh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAGARLOD CH-09-004-030-001/64
(GADADIH) 		3309004000NRG25120420240026430 12/04/2024 AJABRAM JOHATRAM 3309004WL000670 AJABRAM JOHATRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560313 AJAB RAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAGARLOD CH-09-004-030-001/64
(GADADIH) 		3309004000NRG25120420240026431 12/04/2024 KUMARIBAI AJABRAM 3309004WL000670 KUMARIBAI AJABRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560634 KUMARI BAI W O AJAT BANK OF BARODA(606985)
249 MAGARLOD CH-09-004-030-001/64
(GADADIH) 		3309004000NRG25120420240026432 12/04/2024 Thakur Ram 3309004WL000670 Thakur Ram 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560438 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 MAGARLOD CH-09-004-030-001/64
(GADADIH) 		3309004000NRG25120420240026433 12/04/2024 Thaneshwari 3309004WL000670 Thaneshwari 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560432 THANESHWARI SO RIKHI BANK OF BARODA(606985)
251 MAGARLOD CH-09-004-030-001/64-A
(GADADIH) 		3309004000NRG25120420240026436 12/04/2024 DEEPAK 3309004WL000670 DEEPAK 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560425 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAGARLOD CH-09-004-030-001/64-A
(GADADIH) 		3309004000NRG25120420240026435 12/04/2024 LAXMI BAI 3309004WL000670 LAXMI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560386 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAGARLOD CH-09-004-030-001/64-A
(GADADIH) 		3309004000NRG25120420240026434 12/04/2024 RIKHI RAM 3309004WL000670 RIKHI RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560385 RIKHI RAM S O AJAT R BANK OF BARODA(606985)
254 MAGARLOD CH-09-004-030-001/67
(GADADIH) 		3309004000NRG25120420240026437 12/04/2024 KUMARI 3309004WL000670 KUMARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560400 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAGARLOD CH-09-004-030-001/67-A
(GADADIH) 		3309004000NRG25120420240026439 12/04/2024 DANKUNWAR 3309004WL000670 DANKUNWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560399 DAN KUVAR W O GAUKAR BANK OF BARODA(606985)
256 MAGARLOD CH-09-004-030-001/67-A
(GADADIH) 		3309004000NRG25120420240026438 12/04/2024 GAOUKARAN 3309004WL000670 GAOUKARAN 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560391 GAUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAGARLOD CH-09-004-030-001/69
(GADADIH) 		3309004000NRG25120420240026440 12/04/2024 DAYABAI GAITURAM 3309004WL000670 DAYABAI GAITURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560533 DAYABAI W O GAITURAM BANK OF BARODA(606985)
258 MAGARLOD CH-09-004-030-001/69-A
(GADADIH) 		3309004000NRG25120420240026441 12/04/2024 TOMESHWARI 3309004WL000670 TOMESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560528 TOMESWARI W O CHANDR BANK OF BARODA(606985)
259 MAGARLOD CH-09-004-030-001/69-B
(GADADIH) 		3309004000NRG25120420240026442 12/04/2024 Janak Bai 3309004WL000670 Janak Bai 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560389 JANAK BAI W O HEMANT BANK OF BARODA(606985)
260 MAGARLOD CH-09-004-030-001/71
(GADADIH) 		3309004000NRG25120420240026444 12/04/2024 ASWANI BAI 3309004WL000670 ASWANI BAI 00045 BARB0DBBHAI 221 221 Processed 24/04/2024 3269560371 ASHWANI SAHU W O TAK BANK OF BARODA(606985)
261 MAGARLOD CH-09-004-030-001/71
(GADADIH) 		3309004000NRG25120420240026443 12/04/2024 JANKI BAI 3309004WL000670 JANKI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560356 JANKI BAI W O BAHUR BANK OF BARODA(606985)
262 MAGARLOD CH-09-004-030-001/71
(GADADIH) 		3309004000NRG25120420240026445 12/04/2024 Tikeswar 3309004WL000670 Tikeswar 00045 BARB0DBBHAI 221 221 Processed 24/04/2024 3269560457 TAKESHWAR SAHU SO BA BANK OF BARODA(606985)
263 MAGARLOD CH-09-004-030-001/71-B
(GADADIH) 		3309004000NRG25120420240026446 12/04/2024 GIRDHAR 3309004WL000670 GIRDHAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560407 GIRDHAR S O BAHUR RA BANK OF BARODA(606985)
264 MAGARLOD CH-09-004-030-001/71-B
(GADADIH) 		3309004000NRG25120420240026447 12/04/2024 SITA BAI 3309004WL000670 SITA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560464 SITA BAI WO GIRDHAR BANK OF BARODA(606985)
265 MAGARLOD CH-09-004-030-001/73
(GADADIH) 		3309004000NRG25120420240026449 12/04/2024 GOMTIBAI SAMARURAM 3309004WL000670 GOMTIBAI SAMARURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560328 GOMTI BAI SAHU W O S BANK OF BARODA(606985)
266 MAGARLOD CH-09-004-030-001/73
(GADADIH) 		3309004000NRG25120420240026448 12/04/2024 SAMARURAM RAMLAL 3309004WL000670 SAMARURAM RAMLAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560594 SAMARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAGARLOD CH-09-004-030-001/73-A
(GADADIH) 		3309004000NRG25120420240026450 12/04/2024 BHUPENDRA 3309004WL000670 BHUPENDRA 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560465 BHUPENDRA KUMAR SAHU BANK OF BARODA(606985)
268 MAGARLOD CH-09-004-030-001/73-A
(GADADIH) 		3309004000NRG25120420240026451 12/04/2024 RUPA BAI 3309004WL000670 RUPA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560373 ROOPABAI SAHU W O BH BANK OF BARODA(606985)
269 MAGARLOD CH-09-004-030-001/73-B
(GADADIH) 		3309004000NRG25120420240026452 12/04/2024 KHEMCHAND 3309004WL000670 KHEMCHAND 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560466 KHEMCHAND SO SAMARU BANK OF BARODA(606985)
270 MAGARLOD CH-09-004-030-001/73-B
(GADADIH) 		3309004000NRG25120420240026453 12/04/2024 LAXMI SAHU 3309004WL000670 LAXMI SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560458 LAXMI SAHU W O KHEMC BANK OF BARODA(606985)
271 MAGARLOD CH-09-004-030-001/74
(GADADIH) 		3309004000NRG25120420240026454 12/04/2024 PILU RAM 3309004WL000670 PILU RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560364 PILU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAGARLOD CH-09-004-030-001/74-A
(GADADIH) 		3309004000NRG25120420240026455 12/04/2024 BIRENDRA 3309004WL000670 BIRENDRA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560468 VIRNDRA KUMAR SO PIL BANK OF BARODA(606985)
273 MAGARLOD CH-09-004-030-001/74-A
(GADADIH) 		3309004000NRG25120420240026456 12/04/2024 SANTOSHI 3309004WL000670 SANTOSHI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560471 SANTOSHI BAI WO VIRE BANK OF BARODA(606985)
274 MAGARLOD CH-09-004-030-001/74-B
(GADADIH) 		3309004000NRG25120420240026457 12/04/2024 MOHINI SAHU 3309004WL000670 MOHINI SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560472 MOHINI SAHU WO SHATR BANK OF BARODA(606985)
275 MAGARLOD CH-09-004-030-001/75
(GADADIH) 		3309004000NRG25120420240026458 12/04/2024 BHAGVAT 3309004WL000670 BHAGVAT 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560521 BHAGVAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAGARLOD CH-09-004-030-001/75
(GADADIH) 		3309004000NRG25120420240026460 12/04/2024 HUMAN 3309004WL000670 HUMAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560608 HUMAN RAM S O BHAGWA BANK OF BARODA(606985)
277 MAGARLOD CH-09-004-030-001/75
(GADADIH) 		3309004000NRG25120420240026459 12/04/2024 SAKUNBAI BHAGVAT 3309004WL000670 SAKUNBAI BHAGVAT 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560404 SHAKUN BAI W O BHAGW BANK OF BARODA(606985)
278 MAGARLOD CH-09-004-030-001/76
(GADADIH) 		3309004000NRG25120420240026461 12/04/2024 FULSHING 3309004WL000670 FULSHING 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560436 FULSINGH SO BODHI RA BANK OF BARODA(606985)
279 MAGARLOD CH-09-004-030-001/76
(GADADIH) 		3309004000NRG25120420240026462 12/04/2024 GENDI 3309004WL000670 GENDI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560421 GAIDI BAI W O FULSIN BANK OF BARODA(606985)
280 MAGARLOD CH-09-004-030-001/76-A
(GADADIH) 		3309004000NRG25120420240026464 12/04/2024 KUMARI BAI 3309004WL000670 KUMARI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560624 KUMARI BAI W O NILKH BANK OF BARODA(606985)
281 MAGARLOD CH-09-004-030-001/76-A
(GADADIH) 		3309004000NRG25120420240026463 12/04/2024 NILKANTH 3309004WL000670 NILKANTH 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560522 NILKANTH SAHU S O FU BANK OF BARODA(606985)
282 MAGARLOD CH-09-004-030-001/76-A
(GADADIH) 		3309004000NRG25120420240026465 12/04/2024 Radha sahu 3309004WL000670 Radha sahu 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560301 RADHA SO NILKANTH BANK OF BARODA(606985)
283 MAGARLOD CH-09-004-030-001/76-B
(GADADIH) 		3309004000NRG25120420240026468 12/04/2024 HARISHANKAR 3309004WL000670 HARISHANKAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560543 Mr. HARISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
284 MAGARLOD CH-09-004-030-001/76-B
(GADADIH) 		3309004000NRG25120420240026467 12/04/2024 KESAR BAI 3309004WL000670 KESAR BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560623 KESAR BAI W O RUP SI BANK OF BARODA(606985)
285 MAGARLOD CH-09-004-030-001/76-B
(GADADIH) 		3309004000NRG25120420240026469 12/04/2024 LILESHWARI SAHU 3309004WL000670 LILESHWARI SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560441 LILESHWARI SAHU BANK OF BARODA(606985)
286 MAGARLOD CH-09-004-030-001/76-B
(GADADIH) 		3309004000NRG25120420240026466 12/04/2024 RUPSING SAHU 3309004WL000670 RUPSING SAHU 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560452 RUPSING SO BODHIRAM BANK OF BARODA(606985)
287 MAGARLOD CH-09-004-030-001/76-C
(GADADIH) 		3309004000NRG25120420240026470 12/04/2024 DWARIKA SAHU 3309004WL000670 DWARIKA SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560559 MR DWARIKA RAM SAHU STATE BANK OF INDIA(508548)
288 MAGARLOD CH-09-004-030-001/76-C
(GADADIH) 		3309004000NRG25120420240026471 12/04/2024 MALTI SAHU 3309004WL000670 MALTI SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560359 MALTI BAI SAHU W O D BANK OF BARODA(606985)
289 MAGARLOD CH-09-004-030-001/76-D
(GADADIH) 		3309004000NRG25120420240026473 12/04/2024 JHAMIN 3309004WL000670 JHAMIN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560562 JHAMIN BAI SAHU BANK OF BARODA(606985)
290 MAGARLOD CH-09-004-030-001/76-D
(GADADIH) 		3309004000NRG25120420240026472 12/04/2024 PURUSHOTTAM 3309004WL000670 PURUSHOTTAM 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560453 PURUSHOTTAM SO RUPSI BANK OF BARODA(606985)
291 MAGARLOD CH-09-004-030-001/77
(GADADIH) 		3309004000NRG25120420240026474 12/04/2024 ANJORRAM DUKHURAM 3309004WL000670 ANJORRAM DUKHURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560619 ANJOR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAGARLOD CH-09-004-030-001/77
(GADADIH) 		3309004000NRG25120420240026475 12/04/2024 RAMAYAN 3309004WL000670 RAMAYAN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560572 RAMAYAN BAI W O ANJO BANK OF BARODA(606985)
293 MAGARLOD CH-09-004-030-001/77
(GADADIH) 		3309004000NRG25120420240026476 12/04/2024 ROHIT 3309004WL000670 ROHIT 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560363 ROHIT KUMAR S O ANJO BANK OF BARODA(606985)
294 MAGARLOD CH-09-004-030-001/77-A
(GADADIH) 		3309004000NRG25120420240026478 12/04/2024 Mukeshwari 3309004WL000670 Mukeshwari 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560489 MUKESHWARI DO VISHNU RAM PUNJAB NATIONAL BANK(508568)
295 MAGARLOD CH-09-004-030-001/77-A
(GADADIH) 		3309004000NRG25120420240026477 12/04/2024 Rishi kumar 3309004WL000670 Rishi kumar 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560437 RISHI KUMAR SO ANJOR BANK OF BARODA(606985)
296 MAGARLOD CH-09-004-030-001/8
(GADADIH) 		3309004000NRG25120420240026480 12/04/2024 BHAGVATI 3309004WL000670 BHAGVATI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560618 BHAGWATI BAI W O GAJ BANK OF BARODA(606985)
297 MAGARLOD CH-09-004-030-001/8
(GADADIH) 		3309004000NRG25120420240026479 12/04/2024 GAJE RAM 3309004WL000670 GAJE RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560417 GAJERAM S O GANES RA BANK OF BARODA(606985)
298 MAGARLOD CH-09-004-030-001/80
(GADADIH) 		3309004000NRG25120420240026482 12/04/2024 ASVANI RAM 3309004WL000670 ASVANI RAM 00045 BARB0DBBHAI 221 221 Processed 24/04/2024 3269560348 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
299 MAGARLOD CH-09-004-030-001/80
(GADADIH) 		3309004000NRG25120420240026481 12/04/2024 KUM BAI 3309004WL000670 KUM BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560615 KUMBH BAI W O ASWANI BANK OF BARODA(606985)
300 MAGARLOD CH-09-004-030-001/80-A
(GADADIH) 		3309004000NRG25120420240026483 12/04/2024 SANJAY KUMAR 3309004WL000670 SANJAY KUMAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560333 SANJAY KUMAR SAHU S BANK OF BARODA(606985)
301 MAGARLOD CH-09-004-030-001/80-A
(GADADIH) 		3309004000NRG25120420240026484 12/04/2024 SHARDA SAHU 3309004WL000670 SHARDA SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560474 SHARDA SAHU BANK OF BARODA(606985)
302 MAGARLOD CH-09-004-030-001/83
(GADADIH) 		3309004000NRG25120420240026485 12/04/2024 TILOKA BAI 3309004WL000670 TILOKA BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560614 TRILOKA W O SADHU RA BANK OF BARODA(606985)
303 MAGARLOD CH-09-004-030-001/84
(GADADIH) 		3309004000NRG25120420240026489 12/04/2024 Bhuneshwari 3309004WL000670 Bhuneshwari 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560642 BHUNESHWARI DO KHUSH BANK OF BARODA(606985)
304 MAGARLOD CH-09-004-030-001/84
(GADADIH) 		3309004000NRG25120420240026490 12/04/2024 Chabi ram 3309004WL000670 Chabi ram 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560302 CHHBI RAM SO KHUSHI BANK OF BARODA(606985)
305 MAGARLOD CH-09-004-030-001/84
(GADADIH) 		3309004000NRG25120420240026486 12/04/2024 JANNI BAI 3309004WL000670 JANNI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560416 JANANI BAI W O MOTIR BANK OF BARODA(606985)
306 MAGARLOD CH-09-004-030-001/84
(GADADIH) 		3309004000NRG25120420240026487 12/04/2024 KHUSHI RAM 3309004WL000670 KHUSHI RAM 00045 BARB0DBBHAI 442 442 Processed 24/04/2024 3269560571 KHUSI RAM S O MOTI R BANK OF BARODA(606985)
307 MAGARLOD CH-09-004-030-001/84
(GADADIH) 		3309004000NRG25120420240026488 12/04/2024 SOHADRA 3309004WL000670 SOHADRA 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560376 SOHDRA BAI W O KHUSH BANK OF BARODA(606985)
308 MAGARLOD CH-09-004-030-001/84-A
(GADADIH) 		3309004000NRG25120420240026493 12/04/2024 DUHYANT 3309004WL000670 DUHYANT 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560606 DUSHYANT SO MOKU RAM BANK OF BARODA(606985)
309 MAGARLOD CH-09-004-030-001/84-A
(GADADIH) 		3309004000NRG25120420240026491 12/04/2024 MOKURAM 3309004WL000670 MOKURAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560326 OKU RAM S O MOTI LA BANK OF BARODA(606985)
310 MAGARLOD CH-09-004-030-001/84-A
(GADADIH) 		3309004000NRG25120420240026492 12/04/2024 SURUCHI BAI 3309004WL000670 SURUCHI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560633 SURUCHI W O MOKURAM BANK OF BARODA(606985)
311 MAGARLOD CH-09-004-030-001/86
(GADADIH) 		3309004000NRG25120420240026494 12/04/2024 BALI RAM 3309004WL000670 BALI RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560340 BALI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAGARLOD CH-09-004-030-001/86
(GADADIH) 		3309004000NRG25120420240026495 12/04/2024 TANVARIN 3309004WL000670 TANVARIN 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560609 THNAWARIN W O BALIRA BANK OF BARODA(606985)
313 MAGARLOD CH-09-004-030-001/86-A
(GADADIH) 		3309004000NRG25120420240026496 12/04/2024 LEKHRAM 3309004WL000670 LEKHRAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560588 LEKH RAM S O BALEE R BANK OF BARODA(606985)
314 MAGARLOD CH-09-004-030-001/86-A
(GADADIH) 		3309004000NRG25120420240026497 12/04/2024 REKHA SAHU 3309004WL000670 REKHA SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560372 REKHA SAHU W O LEKHR BANK OF BARODA(606985)
315 MAGARLOD CH-09-004-030-001/87
(GADADIH) 		3309004000NRG25120420240026501 12/04/2024 LACHANI 3309004WL000670 LACHANI 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560396 LAKSHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAGARLOD CH-09-004-030-001/87
(GADADIH) 		3309004000NRG25120420240026500 12/04/2024 TILOK 3309004WL000670 TILOK 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560580 TILOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAGARLOD CH-09-004-030-001/87
(GADADIH) 		3309004000NRG25120420240026502 12/04/2024 TULESHWARI SAHU 3309004WL000670 TULESHWARI SAHU 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560507 TULESHWARI SAHU BANK OF BARODA(606985)
318 MAGARLOD CH-09-004-030-001/90
(GADADIH) 		3309004000NRG25120420240026504 12/04/2024 Gayatri 3309004WL000670 Gayatri 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560350 Mrs. GAYATIRI BAI CHHATTISGARH GRAMIN BANK(607214)
319 MAGARLOD CH-09-004-030-001/90
(GADADIH) 		3309004000NRG25120420240026503 12/04/2024 KHEMLAL 3309004WL000670 KHEMLAL 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560529 KHEM LAL S O PHULJI BANK OF BARODA(606985)
320 MAGARLOD CH-09-004-030-001/90-B
(GADADIH) 		3309004000NRG25120420240026506 12/04/2024 KEKATI 3309004WL000670 KEKATI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560565 KEKTI BAI W O TAKESH BANK OF BARODA(606985)
321 MAGARLOD CH-09-004-030-001/90-B
(GADADIH) 		3309004000NRG25120420240026505 12/04/2024 TAKESHWAR 3309004WL000670 TAKESHWAR 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560318 TAKESHWAR SO KHEMLAL BANK OF BARODA(606985)
322 MAGARLOD CH-09-004-030-001/90-C
(GADADIH) 		3309004000NRG25120420240026507 12/04/2024 Jivan Lal 3309004WL000670 Jivan Lal 00045 BARB0DBBHAI 663 663 Processed 24/04/2024 3269560477 JIWAN LAL SAHU SO KHEM LAL SAHU UNION BANK OF INDIA(508500)
323 MAGARLOD CH-09-004-030-001/90-C
(GADADIH) 		3309004000NRG25120420240026508 12/04/2024 Seeta Bai 3309004WL000670 Seeta Bai 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560557 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
324 MAGARLOD CH-09-004-030-001/91
(GADADIH) 		3309004000NRG25120420240026509 12/04/2024 ISHU RAM 3309004WL000670 ISHU RAM 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560324 INSHU RAM SAHU S O F BANK OF BARODA(606985)
325 MAGARLOD CH-09-004-030-001/91
(GADADIH) 		3309004000NRG25120420240026510 12/04/2024 KIRTI BAI 3309004WL000670 KIRTI BAI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560353 KEERITI BAI SAHU W O BANK OF BARODA(606985)
326 MAGARLOD CH-09-004-030-001/91
(GADADIH) 		3309004000NRG25120420240026511 12/04/2024 MITHLESH 3309004WL000670 MITHLESH 00045 BARB0DBBHAI 884 884 Rejected 24/04/2024 3269560309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MAGARLOD CH-09-004-030-001/92-B
(GADADIH) 		3309004000NRG25120420240026512 12/04/2024 THANESHWARI 3309004WL000670 THANESHWARI 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560508 MISS THANESHWARI SAHU STATE BANK OF INDIA(508548)
328 MAGARLOD CH-09-004-030-001/95-A
(GADADIH) 		3309004000NRG25120420240026513 12/04/2024 Birendra 3309004WL000670 Birendra 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560573 VIRENDRA KUMAR SAHU BANK OF INDIA(508505)
329 MAGARLOD CH-09-004-030-001/97-A
(GADADIH) 		3309004000NRG25120420240026515 12/04/2024 Tuleshwari sahu 3309004WL000670 Tuleshwari sahu 00045 BARB0DBBHAI 884 884 Processed 24/04/2024 3269560492 Mrs. Tuleshwari Sahu INDIAN BANK(607105)
SubTotal 281333 281333
330 MAGARLOD CH-09-004-030-001/114-A
(GADADIH) 		3309004000NRG25120420240026206 12/04/2024 Dameshwari 3309004WL000670 Dameshwari 00045 BARB0DBMEGH 884 884 Processed 24/04/2024 3269560554 DAMESHWARI SAHU BANK OF BARODA(606985)
331 MAGARLOD CH-09-004-030-001/168-A
(GADADIH) 		3309004000NRG25120420240026318 12/04/2024 NANDNI 3309004WL000670 NANDNI 00045 BARB0DBMEGH 663 663 Processed 24/04/2024 3269560551 NANDANI SAHU D O VI BANK OF BARODA(606985)
332 MAGARLOD CH-09-004-030-001/226
(GADADIH) 		3309004000NRG25120420240026368 12/04/2024 MAMTA 3309004WL000670 MAMTA 00045 BARB0DBMEGH 884 884 Processed 24/04/2024 3269560555 MAMTA YADAV DO ROMNA BANK OF BARODA(606985)
333 MAGARLOD CH-09-004-030-001/226
(GADADIH) 		3309004000NRG25120420240026367 12/04/2024 VIJAY NARAYAN 3309004WL000670 VIJAY NARAYAN 00045 BARB0DBMEGH 884 884 Processed 24/04/2024 3269560552 VIJAY NARAYAN SAHU S BANK OF BARODA(606985)
SubTotal 3315 3315
334 MAGARLOD CH-09-004-030-001/223
(GADADIH) 		3309004000NRG25120420240026365 12/04/2024 DUJ RAM 3309004WL000670 DUJ RAM 00045 BARB0DBRAJI 884 884 Processed 24/04/2024 3269560506 Duj Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
335 MAGARLOD CH-09-004-030-001/146
(GADADIH) 		3309004000NRG25120420240026282 12/04/2024 Sohadra 3309004WL000670 Sohadra 00093 CRGB0000129 884 884 Processed 24/04/2024 3269560505 SOHADRA D O KUMAR YA BANK OF BARODA(606985)
SubTotal 884 884
336 MAGARLOD CH-09-004-030-001/230
(GADADIH) 		3309004000NRG25120420240026376 12/04/2024 Harnedra kumar 3309004WL000670 Harnedra kumar 00093 CRGB0000160 884 884 Processed 24/04/2024 3269560500 Mr. HARENDRA.SAHU SO SEWARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
337 MAGARLOD CH-09-004-030-001/109-B
(GADADIH) 		3309004000NRG25120420240026191 12/04/2024 GYANESHWARI 3309004WL000670 GYANESHWARI 00093 CRGB0000317 884 884 Processed 24/04/2024 3269560502 Miss. GYANESHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
338 MAGARLOD CH-09-004-030-001/109-B
(GADADIH) 		3309004000NRG25120420240026190 12/04/2024 SHAILENDRA KUMAR 3309004WL000670 SHAILENDRA KUMAR 00093 CRGB0000317 442 442 Processed 24/04/2024 3269560501 SHAILENDRA KUMAR S O BANK OF BARODA(606985)
339 MAGARLOD CH-09-004-030-001/45
(GADADIH) 		3309004000NRG25120420240026394 12/04/2024 Hiteshwari 3309004WL000670 Hiteshwari 00093 CRGB0000317 884 884 Processed 24/04/2024 3269560503 MISS HITESHWARI SAHU STATE BANK OF INDIA(508548)
340 MAGARLOD CH-09-004-030-001/97-A
(GADADIH) 		3309004000NRG25120420240026514 12/04/2024 Chetan sahu 3309004WL000670 Chetan sahu 00093 CRGB0000317 884 884 Processed 24/04/2024 3269560504 CHETAN LAL SO RIKHIR BANK OF BARODA(606985)
SubTotal 3094 3094
341 MAGARLOD CH-09-004-030-001/86-B
(GADADIH) 		3309004000NRG25120420240026499 12/04/2024 Rukhmani 3309004WL000670 Rukhmani 00415 SBIN0010831 884 884 Processed 24/04/2024 3269560497 MS RUKHMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
342 MAGARLOD CH-09-004-030-001/106-A
(GADADIH) 		3309004000NRG25120420240026177 12/04/2024 MILESHWARI 3309004WL000670 MILESHWARI 00415 SBIN0017097 884 884 Processed 24/04/2024 3269560496 POKHRAM SAHU S O CHA BANK OF BARODA(606985)
343 MAGARLOD CH-09-004-030-001/106-A
(GADADIH) 		3309004000NRG25120420240026176 12/04/2024 POKHRAM 3309004WL000670 POKHRAM 00415 SBIN0017097 221 221 Processed 24/04/2024 3269560495 POKH RAM AXIS BANK(607153)
344 MAGARLOD CH-09-004-030-001/110-B
(GADADIH) 		3309004000NRG25120420240026196 12/04/2024 RAM KRISHNA SAHU 3309004WL000670 RAM KRISHNA SAHU 00415 SBIN0017097 884 884 Processed 24/04/2024 3269560499 RAMKRISHNA S O SHANK BANK OF BARODA(606985)
345 MAGARLOD CH-09-004-030-001/127
(GADADIH) 		3309004000NRG25120420240026247 12/04/2024 TOMIN NISHAD 3309004WL000670 TOMIN NISHAD 00415 SBIN0017097 884 884 Processed 24/04/2024 3269560498 MRS TOMIN NISHAD STATE BANK OF INDIA(508548)
346 MAGARLOD CH-09-004-030-001/86-B
(GADADIH) 		3309004000NRG25120420240026498 12/04/2024 Chova ram 3309004WL000670 Chova ram 00415 SBIN0017097 442 442 Processed 24/04/2024 3269560494 CHOVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 294593 294593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_120424APB_FTO_16492 Bank of Baroda BARB0DBBHAI BHAISMUNDI 281333
2 MAGARLOD CH3309004_120424APB_FTO_16492 Bank of Baroda BARB0DBMEGH MEGHA 3315
3 MAGARLOD CH3309004_120424APB_FTO_16492 Bank of Baroda BARB0DBRAJI RAJIM 884
4 MAGARLOD CH3309004_120424APB_FTO_16492 CHHATISGARH GRAMIN BANK CRGB0000129 PANDUKA 884
5 MAGARLOD CH3309004_120424APB_FTO_16492 CHHATISGARH GRAMIN BANK CRGB0000160 KOPRA 884
6 MAGARLOD CH3309004_120424APB_FTO_16492 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 3094
7 MAGARLOD CH3309004_120424APB_FTO_16492 State Bank of India SBIN0010831 KURUD 884
8 MAGARLOD CH3309004_120424APB_FTO_16492 State Bank of India SBIN0017097 Magarload 3315

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