|
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-09-004-057-005/10-A
(PATHAR)
|
3309004000NRG25230420240094115
|
24/04/2024
|
DULAR SINGH
|
3309004WL002139
|
DULAR SINGH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3498959802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-057-005/100
(PATHAR)
|
3309004000NRG25230420240094116
|
24/04/2024
|
HEERA LAL
|
3309004WL002139
|
HEERA LAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959877
|
|
HIRA LAL SO DHANNU R
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-057-005/100
(PATHAR)
|
3309004000NRG25230420240094117
|
24/04/2024
|
MAMTA
|
3309004WL002139
|
MAMTA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959858
|
|
MAMTA BAI W O HIRA L
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-057-005/101
(PATHAR)
|
3309004000NRG25230420240094118
|
24/04/2024
|
AGAT RAM
|
3309004WL002139
|
AGAT RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959876
|
|
AGATRAM DHRUW SO PUR
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-057-005/101
(PATHAR)
|
3309004000NRG25230420240094119
|
24/04/2024
|
PAYAL
|
3309004WL002139
|
PAYAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959875
|
|
PAYAL BAI WO AGAT RA
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-057-005/102
(PATHAR)
|
3309004000NRG25230420240094120
|
24/04/2024
|
KACHRA BAI
|
3309004WL002139
|
KACHRA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959805
|
|
KACHARA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-057-005/104
(PATHAR)
|
3309004000NRG25230420240094123
|
24/04/2024
|
BIMAL
|
3309004WL002139
|
BIMAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959845
|
|
VIMAL KUMAR KANWAR S
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-057-005/104
(PATHAR)
|
3309004000NRG25230420240094124
|
24/04/2024
|
JHUNIYA
|
3309004WL002139
|
JHUNIYA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959821
|
|
MRS JHUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGARLOD
|
CH-09-004-057-005/106
(PATHAR)
|
3309004000NRG25230420240094125
|
24/04/2024
|
BIRENDRA
|
3309004WL002139
|
BIRENDRA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959872
|
|
BIRENDRA KUMAR KANVA
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-057-005/106
(PATHAR)
|
3309004000NRG25230420240094126
|
24/04/2024
|
DIPALI
|
3309004WL002139
|
DIPALI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959789
|
|
DEEPA BAI W O BIREND
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-057-005/107
(PATHAR)
|
3309004000NRG25230420240094127
|
24/04/2024
|
BIDESHI
|
3309004WL002139
|
BIDESHI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959853
|
|
VIDESHI RAM SO BHANS
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-057-005/107
(PATHAR)
|
3309004000NRG25230420240094128
|
24/04/2024
|
LILA BAI
|
3309004WL002139
|
LILA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959922
|
|
LILA W O VIDESI
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-057-005/108
(PATHAR)
|
3309004000NRG25230420240094130
|
24/04/2024
|
KUMESHWARI
|
3309004WL002139
|
KUMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959918
|
|
KUMESHWARI BAI WO PR
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-057-005/109
(PATHAR)
|
3309004000NRG25230420240094131
|
24/04/2024
|
FULKUWAR
|
3309004WL002139
|
FULKUWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959838
|
|
FULKUNVAR GADHA WO M
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-057-005/110
(PATHAR)
|
3309004000NRG25230420240094134
|
24/04/2024
|
HEMLATA
|
3309004WL002139
|
HEMLATA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959905
|
|
HEMLATA DHRUW W O DE
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-057-005/111-A
(PATHAR)
|
3309004000NRG25230420240094135
|
24/04/2024
|
sant ram
|
3309004WL002139
|
sant ram
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959864
|
|
MR SANT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGARLOD
|
CH-09-004-057-005/111-A
(PATHAR)
|
3309004000NRG25230420240094136
|
24/04/2024
|
USHA BAI
|
3309004WL002139
|
USHA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959843
|
|
USHA BAI W O SANT RA
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-057-005/112
(PATHAR)
|
3309004000NRG25230420240094137
|
24/04/2024
|
PARMESHWARI
|
3309004WL002139
|
PARMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959807
|
|
PARMESHWARI W O GANG
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-057-005/113
(PATHAR)
|
3309004000NRG25230420240094138
|
24/04/2024
|
NATHU RAM
|
3309004WL002139
|
NATHU RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959921
|
|
NATHU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-057-005/114
(PATHAR)
|
3309004000NRG25230420240094141
|
24/04/2024
|
GEETESHWARI
|
3309004WL002139
|
GEETESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959848
|
|
GEETESHVARI
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-057-005/114
(PATHAR)
|
3309004000NRG25230420240094140
|
24/04/2024
|
Iswari
|
3309004WL002139
|
Iswari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959900
|
|
ISHWARI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-057-005/116
(PATHAR)
|
3309004000NRG25230420240094142
|
24/04/2024
|
REKHA BAI
|
3309004WL002139
|
REKHA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959863
|
|
REKHA W O JOHTRIN
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-057-005/117-A
(PATHAR)
|
3309004000NRG25230420240094143
|
24/04/2024
|
CHANDRAHAS
|
3309004WL002139
|
CHANDRAHAS
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959839
|
|
CHANDRHAS KANVAR SO
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-057-005/117-A
(PATHAR)
|
3309004000NRG25230420240094144
|
24/04/2024
|
DULESHWARI
|
3309004WL002139
|
DULESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959882
|
|
DULESWARI W O CHANDR
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-057-005/13
(PATHAR)
|
3309004000NRG25230420240094145
|
24/04/2024
|
GOPAL RAM
|
3309004WL002139
|
GOPAL RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959925
|
|
GOPAL GANDA
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-057-005/14
(PATHAR)
|
3309004000NRG25230420240094146
|
24/04/2024
|
SHANTI BAI
|
3309004WL002139
|
SHANTI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959893
|
|
SHANTI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGARLOD
|
CH-09-004-057-005/15
(PATHAR)
|
3309004000NRG25230420240094147
|
24/04/2024
|
Ashok
|
3309004WL002139
|
Ashok
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959792
|
|
ASHOK KUMAR D O HOMS
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-057-005/15-A
(PATHAR)
|
3309004000NRG25230420240094148
|
24/04/2024
|
HOMSING
|
3309004WL002139
|
HOMSING
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959796
|
|
HOMSINGH DHRUV S O U
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-057-005/15-A
(PATHAR)
|
3309004000NRG25230420240094149
|
24/04/2024
|
TEMAN BAI
|
3309004WL002139
|
TEMAN BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959832
|
|
TEMAN BAI W O HOM SI
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-057-005/16
(PATHAR)
|
3309004000NRG25230420240094150
|
24/04/2024
|
SUKRANI BAI
|
3309004WL002139
|
SUKRANI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959854
|
|
ADHROTIN BAI SO ABHA
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-057-005/19
(PATHAR)
|
3309004000NRG25230420240094151
|
24/04/2024
|
KUMARI BAI
|
3309004WL002139
|
KUMARI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959830
|
|
KUMARI BAI W O GWAL
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-057-005/2
(PATHAR)
|
3309004000NRG25230420240094152
|
24/04/2024
|
Murli Manohar
|
3309004WL002139
|
Murli Manohar
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498959841
|
|
MURALI MSNOHAR SO SH
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-057-005/20
(PATHAR)
|
3309004000NRG25230420240094153
|
24/04/2024
|
RUPO BAI
|
3309004WL002139
|
RUPO BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959822
|
|
RUPO BAI W O GUHARI
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-057-005/22-A
(PATHAR)
|
3309004000NRG25230420240094155
|
24/04/2024
|
KUMARI BAI
|
3309004WL002139
|
KUMARI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959803
|
|
KUMARI BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-057-005/24
(PATHAR)
|
3309004000NRG25230420240094157
|
24/04/2024
|
SOMNATH
|
3309004WL002139
|
SOMNATH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959916
|
|
SOMNATH KANWAR SO GA
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-057-005/25
(PATHAR)
|
3309004000NRG25230420240094158
|
24/04/2024
|
MADAN SINGH
|
3309004WL002139
|
MADAN SINGH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498959873
|
|
MADAN GADHA S O MOTI
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-057-005/26
(PATHAR)
|
3309004000NRG25230420240094159
|
24/04/2024
|
CHAIT RAM
|
3309004WL002139
|
CHAIT RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959794
|
|
CHAITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGARLOD
|
CH-09-004-057-005/26
(PATHAR)
|
3309004000NRG25230420240094160
|
24/04/2024
|
SUMRIT
|
3309004WL002139
|
SUMRIT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959885
|
|
SUMRIT BAI W O CHAIT
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-057-005/27
(PATHAR)
|
3309004000NRG25230420240094162
|
24/04/2024
|
LALITA BAI
|
3309004WL002139
|
LALITA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959891
|
|
LALITA BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-057-005/27
(PATHAR)
|
3309004000NRG25230420240094161
|
24/04/2024
|
MOHAN SING
|
3309004WL002139
|
MOHAN SING
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959894
|
|
MOHAN LAL NAGARCHI S
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-057-005/28
(PATHAR)
|
3309004000NRG25230420240094163
|
24/04/2024
|
AASBAI
|
3309004WL002139
|
AASBAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959806
|
|
AASH BAI DHRUV D O T
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-057-005/28
(PATHAR)
|
3309004000NRG25230420240094164
|
24/04/2024
|
RAMESHWARI
|
3309004WL002139
|
RAMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959798
|
|
RAMESHWARI BAI W O T
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-057-005/3
(PATHAR)
|
3309004000NRG25230420240094166
|
24/04/2024
|
Pushpedra
|
3309004WL002139
|
Pushpedra
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959898
|
|
PUSHPENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-057-005/30
(PATHAR)
|
3309004000NRG25230420240094168
|
24/04/2024
|
LOKESHWARI
|
3309004WL002139
|
LOKESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959840
|
|
LOKESHWARI WO PREETA
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-057-005/31
(PATHAR)
|
3309004000NRG25230420240094170
|
24/04/2024
|
SUKLAL
|
3309004WL002139
|
SUKLAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498959799
|
|
SUKLAL KANWAR SO JHA
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-057-005/31-A
(PATHAR)
|
3309004000NRG25230420240094172
|
24/04/2024
|
KHILESHWARI
|
3309004WL002139
|
KHILESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959833
|
|
KHILESHWARI
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-057-005/31-A
(PATHAR)
|
3309004000NRG25230420240094171
|
24/04/2024
|
Mukesh
|
3309004WL002139
|
Mukesh
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959866
|
|
MUKESH KUMAR KANVAR
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-057-005/32
(PATHAR)
|
3309004000NRG25230420240094173
|
24/04/2024
|
KIRTAN
|
3309004WL002139
|
KIRTAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959781
|
|
KIRTAN RAM KANWAR S
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-057-005/34
(PATHAR)
|
3309004000NRG25230420240094175
|
24/04/2024
|
GAURI BAI
|
3309004WL002139
|
GAURI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959804
|
|
GAURI BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-057-005/34
(PATHAR)
|
3309004000NRG25230420240094174
|
24/04/2024
|
RATTE RAM
|
3309004WL002139
|
RATTE RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959874
|
|
RATTE RAM SO HALAL K
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-057-005/35
(PATHAR)
|
3309004000NRG25230420240094176
|
24/04/2024
|
Savitri
|
3309004WL002139
|
Savitri
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959869
|
|
SAVITRI DO LAKHAN
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-057-005/36
(PATHAR)
|
3309004000NRG25230420240094177
|
24/04/2024
|
HEMBAI
|
3309004WL002139
|
HEMBAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959912
|
|
HEM BAI W O PREM LAL
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-057-005/37
(PATHAR)
|
3309004000NRG25230420240094179
|
24/04/2024
|
Durgeshwari
|
3309004WL002139
|
Durgeshwari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959834
|
|
DURGESHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-057-005/37
(PATHAR)
|
3309004000NRG25230420240094178
|
24/04/2024
|
PARMESHWAR
|
3309004WL002139
|
PARMESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959904
|
|
PARMESHWAR DHRUW SO
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-057-005/39
(PATHAR)
|
3309004000NRG25230420240094181
|
24/04/2024
|
PRADEEP KUMAR
|
3309004WL002139
|
PRADEEP KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959909
|
|
PRADEEP KANWAR SO CH
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-057-005/4
(PATHAR)
|
3309004000NRG25230420240094184
|
24/04/2024
|
FULKUWAR
|
3309004WL002139
|
FULKUWAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959889
|
|
FULKUNWAR W O SONARA
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-057-005/40
(PATHAR)
|
3309004000NRG25230420240094185
|
24/04/2024
|
SONSIR
|
3309004WL002139
|
SONSIR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959809
|
|
SONSIR BAI W O BISHA
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-057-005/42
(PATHAR)
|
3309004000NRG25230420240094186
|
24/04/2024
|
SUNITA
|
3309004WL002139
|
SUNITA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959844
|
|
SUNITA DHRUW
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-057-005/43
(PATHAR)
|
3309004000NRG25230420240094188
|
24/04/2024
|
Nagesh
|
3309004WL002139
|
Nagesh
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959868
|
|
NAGESH SO ISHWAR LAL
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-057-005/44
(PATHAR)
|
3309004000NRG25230420240094189
|
24/04/2024
|
SUKHBATI
|
3309004WL002139
|
SUKHBATI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959886
|
|
SUKHBATI W O PARDESH
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-057-005/46
(PATHAR)
|
3309004000NRG25230420240094190
|
24/04/2024
|
DEVLAL
|
3309004WL002139
|
DEVLAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959795
|
|
DEVLAL KANVAR S O BH
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-057-005/46
(PATHAR)
|
3309004000NRG25230420240094191
|
24/04/2024
|
KESHAR BAI
|
3309004WL002139
|
KESHAR BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959786
|
|
KESHAR BAI W O DEV L
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-057-005/48
(PATHAR)
|
3309004000NRG25230420240094193
|
24/04/2024
|
AGESHWARI
|
3309004WL002139
|
AGESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959784
|
|
AGESHWARI W O SATYAN
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-057-005/48
(PATHAR)
|
3309004000NRG25230420240094192
|
24/04/2024
|
SATTU RAM
|
3309004WL002139
|
SATTU RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959831
|
|
SATYANARAYAN S O LAX
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-057-005/49
(PATHAR)
|
3309004000NRG25230420240094194
|
24/04/2024
|
RAM KUMAR
|
3309004WL002139
|
RAM KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959919
|
|
RAM KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-057-005/5
(PATHAR)
|
3309004000NRG25230420240094196
|
24/04/2024
|
MOTI RAM
|
3309004WL002139
|
MOTI RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498959851
|
|
MOTIRAM DHRUW
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-057-005/5
(PATHAR)
|
3309004000NRG25230420240094195
|
24/04/2024
|
sarsavti
|
3309004WL002139
|
sarsavti
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959914
|
|
SARSWATI BAI W O MOT
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-057-005/5-A
(PATHAR)
|
3309004000NRG25230420240094197
|
24/04/2024
|
PRAMILA
|
3309004WL002139
|
PRAMILA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959856
|
|
PRAMILA BAI GOND W O
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-057-005/55-A
(PATHAR)
|
3309004000NRG25230420240094199
|
24/04/2024
|
DEVEKI BAI
|
3309004WL002139
|
DEVEKI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959928
|
|
DEVAKI BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-057-005/55-A
(PATHAR)
|
3309004000NRG25230420240094198
|
24/04/2024
|
KHELAN RAM
|
3309004WL002139
|
KHELAN RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959797
|
|
KHELAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAGARLOD
|
CH-09-004-057-005/56
(PATHAR)
|
3309004000NRG25230420240094202
|
24/04/2024
|
Bharat
|
3309004WL002139
|
Bharat
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498959920
|
|
BHARAT KUMAR SO DANI
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-057-005/56
(PATHAR)
|
3309004000NRG25230420240094200
|
24/04/2024
|
DANI RAM
|
3309004WL002139
|
DANI RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959902
|
|
DANI RAM SO SUNDRU
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-057-005/56
(PATHAR)
|
3309004000NRG25230420240094201
|
24/04/2024
|
SUMITRA BAI
|
3309004WL002139
|
SUMITRA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959824
|
|
SUMITRA BAI W O DANI
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-057-005/57
(PATHAR)
|
3309004000NRG25230420240094203
|
24/04/2024
|
BANITA
|
3309004WL002139
|
BANITA
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498959787
|
|
BANITA YADAV W O CHA
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-057-005/58
(PATHAR)
|
3309004000NRG25230420240094204
|
24/04/2024
|
HUMAN BAI
|
3309004WL002139
|
HUMAN BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959908
|
|
HUMAN BAI W O RAM SI
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-057-005/59
(PATHAR)
|
3309004000NRG25230420240094205
|
24/04/2024
|
RAM BATI
|
3309004WL002139
|
RAM BATI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959825
|
|
RAMBATI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAGARLOD
|
CH-09-004-057-005/6
(PATHAR)
|
3309004000NRG25230420240094207
|
24/04/2024
|
KACHRA
|
3309004WL002139
|
KACHRA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959788
|
|
KACHRA BAI W O JOHRI
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-057-005/60
(PATHAR)
|
3309004000NRG25230420240094208
|
24/04/2024
|
KHILESWAR BIDESHIRAM
|
3309004WL002139
|
KHILESWAR BIDESHIRAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959842
|
|
KHILESHWAR DHRUW SO
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-057-005/60
(PATHAR)
|
3309004000NRG25230420240094209
|
24/04/2024
|
Meenakshi
|
3309004WL002139
|
Meenakshi
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959785
|
|
MISS MINAKSHI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGARLOD
|
CH-09-004-057-005/66
(PATHAR)
|
3309004000NRG25230420240094210
|
24/04/2024
|
LUKESH RAM
|
3309004WL002139
|
LUKESH RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959879
|
|
LOKU RAM YADAW S O B
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-057-005/66
(PATHAR)
|
3309004000NRG25230420240094211
|
24/04/2024
|
PUSHPA
|
3309004WL002139
|
PUSHPA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959880
|
|
PUSHPA BAI W O LOKUR
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-057-005/67
(PATHAR)
|
3309004000NRG25230420240094212
|
24/04/2024
|
TULSI
|
3309004WL002139
|
TULSI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959865
|
|
TULSI D O DHANESHWAR
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-057-005/68
(PATHAR)
|
3309004000NRG25230420240094213
|
24/04/2024
|
Chitrarekha
|
3309004WL002139
|
Chitrarekha
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959829
|
|
CHITREKHA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-057-005/69
(PATHAR)
|
3309004000NRG25230420240094214
|
24/04/2024
|
MAHESH KUMAR
|
3309004WL002139
|
MAHESH KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959923
|
|
MAHESH KUMAR VISKARM
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-057-005/69
(PATHAR)
|
3309004000NRG25230420240094215
|
24/04/2024
|
URMILA
|
3309004WL002139
|
URMILA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959892
|
|
URMILA W O MAHESH
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-057-005/7
(PATHAR)
|
3309004000NRG25230420240094216
|
24/04/2024
|
CHANDAR BATI
|
3309004WL002139
|
CHANDAR BATI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959801
|
|
CHANDRA BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-057-005/7-A
(PATHAR)
|
3309004000NRG25230420240094218
|
24/04/2024
|
DASRI BAI
|
3309004WL002139
|
DASRI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959857
|
|
DASRI BAI W O KOMAL
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-057-005/7-A
(PATHAR)
|
3309004000NRG25230420240094217
|
24/04/2024
|
KOMAL RAM
|
3309004WL002139
|
KOMAL RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498959906
|
|
KOMAL RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-057-005/70
(PATHAR)
|
3309004000NRG25230420240094219
|
24/04/2024
|
Hemant
|
3309004WL002139
|
Hemant
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498959901
|
|
HEMANT KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-057-005/71
(PATHAR)
|
3309004000NRG25230420240094220
|
24/04/2024
|
LOKESH
|
3309004WL002139
|
LOKESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959846
|
|
LUKESH YADAV
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-057-005/71
(PATHAR)
|
3309004000NRG25230420240094221
|
24/04/2024
|
RUKHMANI
|
3309004WL002139
|
RUKHMANI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959847
|
|
RUKHMANI YADAV WO LU
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-057-005/72
(PATHAR)
|
3309004000NRG25230420240094222
|
24/04/2024
|
harishcand
|
3309004WL002139
|
harishcand
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959888
|
|
HARISHCHAND S O RAM
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-057-005/72
(PATHAR)
|
3309004000NRG25230420240094223
|
24/04/2024
|
MAHESHWARI
|
3309004WL002139
|
MAHESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959859
|
|
MAHESHWARI W O HARIS
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-057-005/74
(PATHAR)
|
3309004000NRG25230420240094224
|
24/04/2024
|
DHANESHWARI
|
3309004WL002139
|
DHANESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498959913
|
|
DHANESHWARI W O KHI
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-057-005/75
(PATHAR)
|
3309004000NRG25230420240094225
|
24/04/2024
|
chameli
|
3309004WL002139
|
chameli
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959867
|
|
CHAMELI BAI WO JANAK
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-057-005/75
(PATHAR)
|
3309004000NRG25230420240094226
|
24/04/2024
|
JANAK RAM
|
3309004WL002139
|
JANAK RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959878
|
|
JANAK NAGARACHI SO A
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-057-005/76
(PATHAR)
|
3309004000NRG25230420240094227
|
24/04/2024
|
DULARI
|
3309004WL002139
|
DULARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959899
|
|
DULARI BAI
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-057-005/77
(PATHAR)
|
3309004000NRG25230420240094230
|
24/04/2024
|
LAXMI BAI
|
3309004WL002139
|
LAXMI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498959926
|
|
LAXMI BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-057-005/77
(PATHAR)
|
3309004000NRG25230420240094229
|
24/04/2024
|
SUSHIL KUMAR
|
3309004WL002139
|
SUSHIL KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959782
|
|
SUSHEEL KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAGARLOD
|
CH-09-004-057-005/78
(PATHAR)
|
3309004000NRG25230420240094231
|
24/04/2024
|
HEM LAL
|
3309004WL002139
|
HEM LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959870
|
|
HEMLAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAGARLOD
|
CH-09-004-057-005/79
(PATHAR)
|
3309004000NRG25230420240094234
|
24/04/2024
|
DHARMIN BAI
|
3309004WL002139
|
DHARMIN BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959884
|
|
DHARMIN B AI W O SAT
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-057-005/79
(PATHAR)
|
3309004000NRG25230420240094233
|
24/04/2024
|
Satrughan
|
3309004WL002139
|
Satrughan
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959881
|
|
SHATRUGHAN SINGH KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAGARLOD
|
CH-09-004-057-005/8
(PATHAR)
|
3309004000NRG25230420240094235
|
24/04/2024
|
KAUSHILYA
|
3309004WL002139
|
KAUSHILYA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959827
|
|
AUSHILYA BAI W O SA
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-057-005/82
(PATHAR)
|
3309004000NRG25230420240094239
|
24/04/2024
|
KALA BAI
|
3309004WL002139
|
KALA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959861
|
|
KALA BAI W O LAKHAN
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-057-005/82
(PATHAR)
|
3309004000NRG25230420240094238
|
24/04/2024
|
LAKHAN LAL
|
3309004WL002139
|
LAKHAN LAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959852
|
|
LAKHAN KANVAR SO GAJ
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-057-005/84
(PATHAR)
|
3309004000NRG25230420240094240
|
24/04/2024
|
DHARAM
|
3309004WL002139
|
DHARAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959849
|
|
MR DHARAM SHING YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAGARLOD
|
CH-09-004-057-005/84
(PATHAR)
|
3309004000NRG25230420240094241
|
24/04/2024
|
SAROJ BAI
|
3309004WL002139
|
SAROJ BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959828
|
|
SAROJ BAI W O DHARAM
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-057-005/85
(PATHAR)
|
3309004000NRG25230420240094242
|
24/04/2024
|
DHARAMU LILARAM
|
3309004WL002139
|
DHARAMU LILARAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959800
|
|
DHARMU YADAV SO LEEL
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-057-005/86
(PATHAR)
|
3309004000NRG25230420240094244
|
24/04/2024
|
MANJU
|
3309004WL002139
|
MANJU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959924
|
|
MANJU SO ISHWAR LAL
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-057-005/86
(PATHAR)
|
3309004000NRG25230420240094243
|
24/04/2024
|
UMA BAI
|
3309004WL002139
|
UMA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959887
|
|
UMA BAI W O ISWAR LA
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-057-005/87-A
(PATHAR)
|
3309004000NRG25230420240094245
|
24/04/2024
|
GANESHWAR
|
3309004WL002139
|
GANESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959790
|
|
GANESHWAR RAM KANWAR
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-057-005/87-A
(PATHAR)
|
3309004000NRG25230420240094246
|
24/04/2024
|
Renuka Kanwar
|
3309004WL002139
|
Renuka Kanwar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959835
|
|
RENUKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAGARLOD
|
CH-09-004-057-005/88
(PATHAR)
|
3309004000NRG25230420240094248
|
24/04/2024
|
BHUVAN
|
3309004WL002139
|
BHUVAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959915
|
|
Tribhuvan Dhruw
|
BANK OF INDIA(508505)
|
|
114
|
MAGARLOD
|
CH-09-004-057-005/88
(PATHAR)
|
3309004000NRG25230420240094247
|
24/04/2024
|
TOMIN
|
3309004WL002139
|
TOMIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959855
|
|
TOMIN BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-057-005/89
(PATHAR)
|
3309004000NRG25230420240094249
|
24/04/2024
|
REKHRAM
|
3309004WL002139
|
REKHRAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959910
|
|
REKH RAM SO JOHRIT
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-057-005/89
(PATHAR)
|
3309004000NRG25230420240094250
|
24/04/2024
|
SAROJ BAI
|
3309004WL002139
|
SAROJ BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959883
|
|
SAROJ BAI W O REKHRA
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-057-005/9
(PATHAR)
|
3309004000NRG25230420240094251
|
24/04/2024
|
RAMBATI
|
3309004WL002139
|
RAMBATI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959860
|
|
RAMVATI W O RATI RAM
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-057-005/90
(PATHAR)
|
3309004000NRG25230420240094252
|
24/04/2024
|
dhanesh
|
3309004WL002139
|
dhanesh
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959826
|
|
DHANESH RAM S O LOKN
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-057-005/91
(PATHAR)
|
3309004000NRG25230420240094253
|
24/04/2024
|
HEMAT KUMAR
|
3309004WL002139
|
HEMAT KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959871
|
|
HEMANT KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
120
|
MAGARLOD
|
CH-09-004-057-005/91
(PATHAR)
|
3309004000NRG25230420240094254
|
24/04/2024
|
MINA BAI
|
3309004WL002139
|
MINA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959783
|
|
MEENA BAI W O HEMANT
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-057-005/94
(PATHAR)
|
3309004000NRG25230420240094256
|
24/04/2024
|
Kailash Kumar
|
3309004WL002139
|
Kailash Kumar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959836
|
|
KAILASH KUMAR SO SAN
|
BANK OF BARODA(606985)
|
|
122
|
MAGARLOD
|
CH-09-004-057-005/94
(PATHAR)
|
3309004000NRG25230420240094255
|
24/04/2024
|
TULSI BAI
|
3309004WL002139
|
TULSI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959862
|
|
TULSI BAI W O SANTOS
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-057-005/95
(PATHAR)
|
3309004000NRG25230420240094257
|
24/04/2024
|
JITENDRA KUMAR
|
3309004WL002139
|
JITENDRA KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959927
|
|
JITENDRA YADAV
|
BANK OF BARODA(606985)
|
|
124
|
MAGARLOD
|
CH-09-004-057-005/95
(PATHAR)
|
3309004000NRG25230420240094258
|
24/04/2024
|
TAMESHWARI
|
3309004WL002139
|
TAMESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959808
|
|
TAMESHWARI W O JITEN
|
BANK OF BARODA(606985)
|
|
125
|
MAGARLOD
|
CH-09-004-057-005/96
(PATHAR)
|
3309004000NRG25230420240094259
|
24/04/2024
|
DRONKUMAR
|
3309004WL002139
|
DRONKUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959823
|
|
MR DRON KUMAR DIWAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAGARLOD
|
CH-09-004-057-005/96
(PATHAR)
|
3309004000NRG25230420240094260
|
24/04/2024
|
RITU BAI
|
3309004WL002139
|
RITU BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959903
|
|
RITU BAI WO DRON KUM
|
BANK OF BARODA(606985)
|
|
127
|
MAGARLOD
|
CH-09-004-057-005/97
(PATHAR)
|
3309004000NRG25230420240094262
|
24/04/2024
|
LALTI BAI
|
3309004WL002139
|
LALTI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959911
|
|
LALTI BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
128
|
MAGARLOD
|
CH-09-004-057-005/97
(PATHAR)
|
3309004000NRG25230420240094261
|
24/04/2024
|
YASHWANT
|
3309004WL002139
|
YASHWANT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959917
|
|
YASHAVANT SINGH SO A
|
BANK OF BARODA(606985)
|
|
129
|
MAGARLOD
|
CH-09-004-057-005/98
(PATHAR)
|
3309004000NRG25230420240094263
|
24/04/2024
|
RAMESH
|
3309004WL002139
|
RAMESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959850
|
|
RAMESH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
130
|
MAGARLOD
|
CH-09-004-057-005/98
(PATHAR)
|
3309004000NRG25230420240094264
|
24/04/2024
|
SEWTI
|
3309004WL002139
|
SEWTI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959890
|
|
SEVATI BAI W O RAMES
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-057-005/99
(PATHAR)
|
3309004000NRG25230420240094265
|
24/04/2024
|
DIWAN SIGHN
|
3309004WL002139
|
DIWAN SIGHN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498959907
|
|
DEEWAN SINGH SAHU S
|
BANK OF BARODA(606985)
|
|
132
|
MAGARLOD
|
CH-09-004-057-005/99
(PATHAR)
|
3309004000NRG25230420240094267
|
24/04/2024
|
Ghansyam
|
3309004WL002139
|
Ghansyam
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959793
|
|
GHANSHYAM S O DEWAN
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-057-005/99
(PATHAR)
|
3309004000NRG25230420240094266
|
24/04/2024
|
SANTOSHI
|
3309004WL002139
|
SANTOSHI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498959791
|
|
SANTOSHI BAI W O DIW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178848
|
178848
|
|
|
|
|
|
|
|
|
134
|
MAGARLOD
|
CH-09-004-057-005/22
(PATHAR)
|
3309004000NRG25230420240094154
|
24/04/2024
|
TORAN
|
3309004WL002139
|
TORAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959837
|
|
TORAN LAL SO PURANIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
MAGARLOD
|
CH-09-004-057-005/10
(PATHAR)
|
3309004000NRG25230420240094113
|
24/04/2024
|
KAUSILYA
|
3309004WL002139
|
KAUSILYA
|
00093
|
CRGB0000317
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498959811
|
|
Mrs. KAUSHILYA W/O AMRITLAL NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MAGARLOD
|
CH-09-004-057-005/113
(PATHAR)
|
3309004000NRG25230420240094139
|
24/04/2024
|
MUKESHWARI
|
3309004WL002139
|
MUKESHWARI
|
00093
|
CRGB0000317
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959810
|
|
Mrs. MUKESHVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MAGARLOD
|
CH-09-004-057-005/30
(PATHAR)
|
3309004000NRG25230420240094167
|
24/04/2024
|
PREETAM
|
3309004WL002139
|
PREETAM
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959780
|
|
PREETAM KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAGARLOD
|
CH-09-004-057-005/30
(PATHAR)
|
3309004000NRG25230420240094169
|
24/04/2024
|
Ved Prakash
|
3309004WL002139
|
Ved Prakash
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959812
|
|
VEDPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAGARLOD
|
CH-09-004-057-005/4
(PATHAR)
|
3309004000NRG25230420240094183
|
24/04/2024
|
SONA RAM
|
3309004WL002139
|
SONA RAM
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959813
|
|
SONARAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAGARLOD
|
CH-09-004-057-005/6
(PATHAR)
|
3309004000NRG25230420240094206
|
24/04/2024
|
JOHIT RAM
|
3309004WL002139
|
JOHIT RAM
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959779
|
|
Mr. JOHRIT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
141
|
MAGARLOD
|
CH-09-004-057-005/39
(PATHAR)
|
3309004000NRG25230420240094182
|
24/04/2024
|
meena
|
3309004WL002139
|
meena
|
00415
|
SBIN0000361
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959896
|
|
MRS MEENAKUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
MAGARLOD
|
CH-09-004-057-005/10
(PATHAR)
|
3309004000NRG25230420240094114
|
24/04/2024
|
NUTAN
|
3309004WL002139
|
NUTAN
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959776
|
|
MR NUTAN KUMAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGARLOD
|
CH-09-004-057-005/103
(PATHAR)
|
3309004000NRG25230420240094121
|
24/04/2024
|
PRAHLAD
|
3309004WL002139
|
PRAHLAD
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959820
|
|
PRHALAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAGARLOD
|
CH-09-004-057-005/103
(PATHAR)
|
3309004000NRG25230420240094122
|
24/04/2024
|
RESHBAI
|
3309004WL002139
|
RESHBAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959819
|
|
RESHBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAGARLOD
|
CH-09-004-057-005/108
(PATHAR)
|
3309004000NRG25230420240094129
|
24/04/2024
|
PRITAM
|
3309004WL002139
|
PRITAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959778
|
|
MR PRITAM KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGARLOD
|
CH-09-004-057-005/11
(PATHAR)
|
3309004000NRG25230420240094132
|
24/04/2024
|
JAINA BAI
|
3309004WL002139
|
JAINA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959897
|
|
MRS JAINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAGARLOD
|
CH-09-004-057-005/110
(PATHAR)
|
3309004000NRG25230420240094133
|
24/04/2024
|
DEEPAK KUMAR
|
3309004WL002139
|
DEEPAK KUMAR
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959777
|
|
MR DEEPAK KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAGARLOD
|
CH-09-004-057-005/23
(PATHAR)
|
3309004000NRG25230420240094156
|
24/04/2024
|
Doman
|
3309004WL002139
|
Doman
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959814
|
|
MR DOMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAGARLOD
|
CH-09-004-057-005/3
(PATHAR)
|
3309004000NRG25230420240094165
|
24/04/2024
|
DHAN BAI
|
3309004WL002139
|
DHAN BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959775
|
|
MRS DHAN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAGARLOD
|
CH-09-004-057-005/39
(PATHAR)
|
3309004000NRG25230420240094180
|
24/04/2024
|
NEERA BAI
|
3309004WL002139
|
NEERA BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959816
|
|
MRS NEERA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGARLOD
|
CH-09-004-057-005/43
(PATHAR)
|
3309004000NRG25230420240094187
|
24/04/2024
|
ISHWAR
|
3309004WL002139
|
ISHWAR
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959818
|
|
MR ESHWAR LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAGARLOD
|
CH-09-004-057-005/76
(PATHAR)
|
3309004000NRG25230420240094228
|
24/04/2024
|
Nutesh kumar
|
3309004WL002139
|
Nutesh kumar
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959895
|
|
MR NUTESH KUMAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAGARLOD
|
CH-09-004-057-005/78
(PATHAR)
|
3309004000NRG25230420240094232
|
24/04/2024
|
SAWLI BAI
|
3309004WL002139
|
SAWLI BAI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498959817
|
|
MRS SHAWLI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAGARLOD
|
CH-09-004-057-005/81
(PATHAR)
|
3309004000NRG25230420240094237
|
24/04/2024
|
BHUMIKA
|
3309004WL002139
|
BHUMIKA
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498959815
|
|
MRS BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAGARLOD
|
CH-09-004-057-005/81
(PATHAR)
|
3309004000NRG25230420240094236
|
24/04/2024
|
khemcand
|
3309004WL002139
|
khemcand
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498959774
|
|
KHEMCHAND S O GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207522
|
207522
|
|
|
|
|
|
|
|