|
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-09-004-059-003/218
(KHADMA (MAL))
|
3309004000NRG22040420221330866
|
09/04/2022
|
GAINDLAL SOPSING
|
3309004WL0034435
|
GAINDLAL SOPSING
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662788
|
|
GAIND LAL SO SOP SING
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-059-003/218
(KHADMA (MAL))
|
3309004000NRG22040420221330867
|
09/04/2022
|
GEETA BAI GAIND LAL
|
3309004WL0034435
|
GEETA BAI GAIND LAL
|
00045
|
BARB0DBBHAI
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916662785
|
|
GEETA BAI W/O GAIND LAL DHRUW
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-059-003/218-A
(KHADMA (MAL))
|
3309004000NRG22040420221330869
|
09/04/2022
|
DAMESHWARI
|
3309004WL0034435
|
DAMESHWARI
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662819
|
|
DAMESHWARI DHRUV W/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-059-003/219
(KHADMA (MAL))
|
3309004000NRG22040420221330871
|
09/04/2022
|
AKTI BAI
|
3309004WL0034435
|
AKTI BAI
|
00045
|
BARB0DBBHAI
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916662834
|
|
AKTI BAI W/O RAM JI
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-059-003/219
(KHADMA (MAL))
|
3309004000NRG22040420221330870
|
09/04/2022
|
RAMJI
|
3309004WL0034435
|
RAMJI
|
00045
|
BARB0DBBHAI
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916662816
|
|
RAM JI SO PAKALU
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-059-003/221
(KHADMA (MAL))
|
3309004000NRG22040420221330875
|
09/04/2022
|
RAJMAT
|
3309004WL0034435
|
RAJMAT
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662794
|
|
RAJMAT DHRUW
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-059-003/222
(KHADMA (MAL))
|
3309004000NRG22040420221330876
|
09/04/2022
|
JAGESHARI GOPAL
|
3309004WL0034435
|
JAGESHARI GOPAL
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662833
|
|
JAGESHWARI W/O GOPAL RAM DHRUV
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-059-003/223
(KHADMA (MAL))
|
3309004000NRG22040420221330878
|
09/04/2022
|
MAHESH
|
3309004WL0034435
|
MAHESH
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662814
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-059-003/223
(KHADMA (MAL))
|
3309004000NRG22040420221330877
|
09/04/2022
|
PUSHPA RAJAU
|
3309004WL0034435
|
PUSHPA RAJAU
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662784
|
|
PUSHPA BAI W/O RAJAU RAM
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-059-003/225
(KHADMA (MAL))
|
3309004000NRG22040420221330881
|
09/04/2022
|
SUKH RAM KEJU RAM
|
3309004WL0034435
|
SUKH RAM KEJU RAM
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662821
|
|
SUKH RAM
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-059-003/234
(KHADMA (MAL))
|
3309004000NRG22040420221330897
|
09/04/2022
|
JAGATAA DEVSING
|
3309004WL0034435
|
JAGATAA DEVSING
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662787
|
|
JAGTA RAM DHRUW S/O DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAGARLOD
|
CH-09-004-059-003/234-A
(KHADMA (MAL))
|
3309004000NRG22040420221330899
|
09/04/2022
|
ARJUN
|
3309004WL0034435
|
ARJUN
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662830
|
|
ARJUN DHRUV S/O JAGTA RAM DHRUV
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-059-003/237
(KHADMA (MAL))
|
3309004000NRG22040420221330901
|
09/04/2022
|
PALTU RAM RAMA
|
3309004WL0034435
|
PALTU RAM RAMA
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662822
|
|
PALTU RAM SO RAMU RAM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-059-003/238
(KHADMA (MAL))
|
3309004000NRG22040420221330905
|
09/04/2022
|
NAVRATAN
|
3309004WL0034435
|
NAVRATAN
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662823
|
|
NAVARATAN SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-059-003/242
(KHADMA (MAL))
|
3309004000NRG22040420221330910
|
09/04/2022
|
PARWATI
|
3309004WL0034435
|
PARWATI
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662789
|
|
PARVATI NETAM WO BHAG SINGHWAN
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-059-003/245-A
(KHADMA (MAL))
|
3309004000NRG22040420221330914
|
09/04/2022
|
SANGEETA
|
3309004WL0034435
|
SANGEETA
|
00045
|
BARB0DBBHAI
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916662828
|
|
SANGEETA W/O LUKESH
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-059-003/247
(KHADMA (MAL))
|
3309004000NRG22040420221330917
|
09/04/2022
|
MUKESH
|
3309004WL0034435
|
MUKESH
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662801
|
|
MUKESH KUMAR SO PURANIK RAM
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-059-003/247
(KHADMA (MAL))
|
3309004000NRG22040420221330915
|
09/04/2022
|
PURANIK
|
3309004WL0034435
|
PURANIK
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662817
|
|
PURANIK S/O SUKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAGARLOD
|
CH-09-004-059-003/248
(KHADMA (MAL))
|
3309004000NRG22040420221330920
|
09/04/2022
|
BISHAT
|
3309004WL0034435
|
BISHAT
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662799
|
|
BISAHAT S/O DARBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAGARLOD
|
CH-09-004-059-003/248
(KHADMA (MAL))
|
3309004000NRG22040420221330921
|
09/04/2022
|
DINESHWARI
|
3309004WL0034435
|
DINESHWARI
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662795
|
|
DINESHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-059-003/249
(KHADMA (MAL))
|
3309004000NRG22040420221330923
|
09/04/2022
|
BODHAN DAS KEJU DAS
|
3309004WL0034435
|
BODHAN DAS KEJU DAS
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662790
|
|
BODHAN DAS S/O KEJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAGARLOD
|
CH-09-004-059-003/249
(KHADMA (MAL))
|
3309004000NRG22040420221330924
|
09/04/2022
|
SUNITI BODHAN
|
3309004WL0034435
|
SUNITI BODHAN
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662829
|
|
SUNITA W/O BODHAN DAS
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-059-003/249-A
(KHADMA (MAL))
|
3309004000NRG22040420221330925
|
09/04/2022
|
PARANIYA
|
3309004WL0034435
|
PARANIYA
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662803
|
|
PARNIYA WO CHHANNU RAM
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-059-003/257
(KHADMA (MAL))
|
3309004000NRG22040420221330932
|
09/04/2022
|
OMKAR
|
3309004WL0034435
|
OMKAR
|
00045
|
BARB0DBBHAI
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916662804
|
|
OMKAR S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAGARLOD
|
CH-09-004-059-003/258
(KHADMA (MAL))
|
3309004000NRG22040420221330935
|
09/04/2022
|
KANTI BAI BIRENDRA
|
3309004WL0034435
|
KANTI BAI BIRENDRA
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662786
|
|
KANTI BAI W/O VIRENDRA
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-059-003/271
(KHADMA (MAL))
|
3309004000NRG22040420221330936
|
09/04/2022
|
DEVARAM
|
3309004WL0034435
|
DEVARAM
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662802
|
|
MR DEVKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGARLOD
|
CH-09-004-059-003/272
(KHADMA (MAL))
|
3309004000NRG22040420221330939
|
09/04/2022
|
DEVEND BAI
|
3309004WL0034435
|
DEVEND BAI
|
00045
|
BARB0DBBHAI
|
579
|
579
|
Processed
|
06/05/2022
|
|
0916662827
|
|
DEVEND BAI YADAV W/OSUKALU YADAV
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-059-003/273
(KHADMA (MAL))
|
3309004000NRG22040420221330943
|
09/04/2022
|
KALENDRI
|
3309004WL0034435
|
KALENDRI
|
00045
|
BARB0DBBHAI
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916662798
|
|
KALENDRI WO BISHNU RAM
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-059-003/273
(KHADMA (MAL))
|
3309004000NRG22040420221330942
|
09/04/2022
|
VISHNU RAM
|
3309004WL0034435
|
VISHNU RAM
|
00045
|
BARB0DBBHAI
|
772
|
772
|
Processed
|
06/05/2022
|
|
0916662800
|
|
VISHNU RAM SO PALTU RAM
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-059-003/280
(KHADMA (MAL))
|
3309004000NRG22040420221330947
|
09/04/2022
|
SAWLI
|
3309004WL0034435
|
SAWLI
|
00045
|
BARB0DBBHAI
|
193
|
193
|
Processed
|
06/05/2022
|
|
0916662783
|
|
SANVALI BAI W/O KRISHNA DHRUV
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-059-003/282
(KHADMA (MAL))
|
3309004000NRG22040420221330951
|
09/04/2022
|
CHAMPESHWARI
|
3309004WL0034435
|
CHAMPESHWARI
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662797
|
|
CHAMPESHWARI WO LOKNATH
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-059-003/282
(KHADMA (MAL))
|
3309004000NRG22040420221330950
|
09/04/2022
|
LOKNATH
|
3309004WL0034435
|
LOKNATH
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662826
|
|
LOKNATH S/O GOPAL
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-059-003/283
(KHADMA (MAL))
|
3309004000NRG22040420221330952
|
09/04/2022
|
PAWAN
|
3309004WL0034435
|
PAWAN
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662781
|
|
PAWAN KUMAR DHRUV S/O AKTU RAM
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-059-003/356
(KHADMA (MAL))
|
3309004000NRG22040420221330957
|
09/04/2022
|
KAMLESH
|
3309004WL0034435
|
KAMLESH
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662824
|
|
KAMLESH KUMAR SO JAGAT RAM
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-064-002/266
(MARAGAON)
|
3309004000NRG22050420221331670
|
09/04/2022
|
fulbati
|
3309004WL0034452
|
fulbati
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662793
|
|
FUL BAI W/O MANIHAR (AWAS)
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-064-002/267
(MARAGAON)
|
3309004000NRG22050420221331671
|
09/04/2022
|
GHASI RAM
|
3309004WL0034452
|
GHASI RAM
|
00045
|
BARB0DBBHAI
|
165
|
165
|
Processed
|
06/05/2022
|
|
0916662832
|
|
GHASI RAM NAGARCHI S/O DHANJIT
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-064-002/268
(MARAGAON)
|
3309004000NRG22050420221331672
|
09/04/2022
|
MANOHAR
|
3309004WL0034452
|
MANOHAR
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662805
|
|
MANOHAR LAL SO DURJAN
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-064-002/269-A
(MARAGAON)
|
3309004000NRG22050420221331675
|
09/04/2022
|
ISHWAR
|
3309004WL0034452
|
ISHWAR
|
00045
|
BARB0DBBHAI
|
165
|
165
|
Processed
|
06/05/2022
|
|
0916662808
|
|
ISHWAR LAL SO PRAN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-064-002/273
(MARAGAON)
|
3309004000NRG22050420221331677
|
09/04/2022
|
ratan
|
3309004WL0034452
|
ratan
|
00045
|
BARB0DBBHAI
|
330
|
330
|
Processed
|
06/05/2022
|
|
0916662792
|
|
ratan lal so kodu ram
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-064-002/273-A
(MARAGAON)
|
3309004000NRG22050420221331680
|
09/04/2022
|
BIRENDRA KUMAR
|
3309004WL0034452
|
BIRENDRA KUMAR
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662791
|
|
BIRENDRA KUMAR W/O RATAN LAL
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-064-002/293
(MARAGAON)
|
3309004000NRG22050420221331695
|
09/04/2022
|
BHIKHAM RAMBHAU
|
3309004WL0034452
|
BHIKHAM RAMBHAU
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662807
|
|
BHIKAM SINGH SO RAMBHAU
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-064-002/293
(MARAGAON)
|
3309004000NRG22050420221331696
|
09/04/2022
|
KANTEE BHIKHAM
|
3309004WL0034452
|
KANTEE BHIKHAM
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662806
|
|
Mrs. KANTI BAI W/O BHIKHAM RAM GOND SARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MAGARLOD
|
CH-09-004-064-002/296
(MARAGAON)
|
3309004000NRG22050420221331703
|
09/04/2022
|
ROHIT AGNU
|
3309004WL0034452
|
ROHIT AGNU
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662812
|
|
ROHIT KUMAR SO AGHNU RAM
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-064-002/304
(MARAGAON)
|
3309004000NRG22050420221331713
|
09/04/2022
|
SUAILA
|
3309004WL0034452
|
SUAILA
|
00045
|
BARB0DBBHAI
|
660
|
660
|
Processed
|
06/05/2022
|
|
0916662815
|
|
Mrs. SULOCHANI W/O SALIKRAM GOND SARAIBH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MAGARLOD
|
CH-09-004-064-002/308
(MARAGAON)
|
3309004000NRG22050420221331715
|
09/04/2022
|
DINDYAL BENIRAM
|
3309004WL0034452
|
DINDYAL BENIRAM
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662796
|
|
DEEN DAYAL DHRUW
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-064-002/310-A
(MARAGAON)
|
3309004000NRG22050420221331717
|
09/04/2022
|
PURAN RAM
|
3309004WL0034452
|
PURAN RAM
|
00045
|
BARB0DBBHAI
|
825
|
825
|
Processed
|
06/05/2022
|
|
0916662825
|
|
PUMENDRA SO BHUNESHWAR
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-064-002/312
(MARAGAON)
|
3309004000NRG22050420221331720
|
09/04/2022
|
LALITA TORAN
|
3309004WL0034452
|
LALITA TORAN
|
00045
|
BARB0DBBHAI
|
660
|
660
|
Processed
|
06/05/2022
|
|
0916662811
|
|
LALITA WO TORAN RAM
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-064-002/312-A
(MARAGAON)
|
3309004000NRG22050420221331721
|
09/04/2022
|
BHUNESHWAARI
|
3309004WL0034452
|
BHUNESHWAARI
|
00045
|
BARB0DBBHAI
|
660
|
660
|
Processed
|
06/05/2022
|
|
0916662820
|
|
Mrs. BHUNESHWARI BAI W/O REVA RAM GOND S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-064-002/313
(MARAGAON)
|
3309004000NRG22050420221331723
|
09/04/2022
|
BINDA BAI
|
3309004WL0034452
|
BINDA BAI
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662813
|
|
BINDA BAI WO KEJU RAM
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-064-002/321
(MARAGAON)
|
3309004000NRG22050420221331726
|
09/04/2022
|
RAHI BAI DEVNATH
|
3309004WL0034452
|
RAHI BAI DEVNATH
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662782
|
|
RAHI BAI NISHAD W/O DEVNATH
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-064-002/325-A
(MARAGAON)
|
3309004000NRG22050420221331731
|
09/04/2022
|
RAMTI
|
3309004WL0034452
|
RAMTI
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662831
|
|
RAMTI BAI DHRUV D/O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-064-002/332
(MARAGAON)
|
3309004000NRG22050420221331732
|
09/04/2022
|
PUNIYA GANGARAM
|
3309004WL0034452
|
PUNIYA GANGARAM
|
00045
|
BARB0DBBHAI
|
330
|
330
|
Processed
|
06/05/2022
|
|
0916662810
|
|
GANGA RAM S/O BHAGOLI
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-064-002/333
(MARAGAON)
|
3309004000NRG22050420221331735
|
09/04/2022
|
CETAN
|
3309004WL0034452
|
CETAN
|
00045
|
BARB0DBBHAI
|
825
|
825
|
Processed
|
06/05/2022
|
|
0916662835
|
|
CHETAN SINGH SO SAGUN RAM
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-064-002/336
(MARAGAON)
|
3309004000NRG22050420221331738
|
09/04/2022
|
HIRBATI
|
3309004WL0034452
|
HIRBATI
|
00045
|
BARB0DBBHAI
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662818
|
|
HEERA BATI W/O DHANA JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50611
|
50611
|
|
|
|
|
|
|
|
|
55
|
MAGARLOD
|
CH-09-004-059-003/227
(KHADMA (MAL))
|
3309004000NRG22040420221330886
|
09/04/2022
|
SARASWATI
|
3309004WL0034435
|
SARASWATI
|
00045
|
BARB0DBNAGR
|
965
|
965
|
Processed
|
06/05/2022
|
|
0916662809
|
|
SARSVATI W/O YADAW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAGARLOD
|
CH-09-004-064-002/292
(MARAGAON)
|
3309004000NRG22050420221331692
|
09/04/2022
|
DEVNTIN
|
3309004WL0034452
|
DEVNTIN
|
00045
|
BARB0DBNAGR
|
825
|
825
|
Processed
|
06/05/2022
|
|
0916662838
|
|
DEVANTEEN BAI W/O SAKBARAM
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-064-002/295
(MARAGAON)
|
3309004000NRG22050420221331698
|
09/04/2022
|
BUDIYARIN
|
3309004WL0034452
|
BUDIYARIN
|
00045
|
BARB0DBNAGR
|
990
|
990
|
Processed
|
06/05/2022
|
|
0916662836
|
|
BUDHYARIN BAI W/O LATE KEJU RAM
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-064-002/296
(MARAGAON)
|
3309004000NRG22050420221331704
|
09/04/2022
|
RUKHAMANI
|
3309004WL0034452
|
RUKHAMANI
|
00045
|
BARB0DBNAGR
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
0916662837
|
|
RUKHMANI WO ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54549
|
54549
|
|
|
|
|
|
|
|