|
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-09-004-042-003/10
(MADELI)
|
3309004000NRG25020520240141784
|
02/05/2024
|
Lukeshwari
|
3309004WL003378
|
Lukeshwari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717486
|
|
MISS LUKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGARLOD
|
CH-09-004-042-003/10
(MADELI)
|
3309004000NRG25020520240141783
|
02/05/2024
|
RADHA
|
3309004WL003378
|
RADHA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717383
|
|
RADHA BAI W O PREETA
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-042-003/11
(MADELI)
|
3309004000NRG25020520240141785
|
02/05/2024
|
pavan
|
3309004WL003378
|
pavan
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717419
|
|
PAWAN KUMAR SO SUKHA
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-042-003/11-C
(MADELI)
|
3309004000NRG25020520240141786
|
02/05/2024
|
HEMLATA
|
3309004WL003378
|
HEMLATA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717439
|
|
HEMLATA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-042-003/11-C
(MADELI)
|
3309004000NRG25020520240141787
|
02/05/2024
|
Mohan
|
3309004WL003378
|
Mohan
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808717441
|
|
MOHAN LAL SO PAWAN
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-042-003/12
(MADELI)
|
3309004000NRG25020520240141788
|
02/05/2024
|
DHANESHWARI
|
3309004WL003378
|
DHANESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717465
|
|
DHANESHWARI BAI LOHA
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-042-003/12
(MADELI)
|
3309004000NRG25020520240141789
|
02/05/2024
|
YOGENDRA
|
3309004WL003378
|
YOGENDRA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717408
|
|
YOGENDRA KUMAR S O S
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-042-003/13
(MADELI)
|
3309004000NRG25020520240141790
|
02/05/2024
|
parbatiya
|
3309004WL003378
|
parbatiya
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717469
|
|
PARBATIYA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-042-003/13-A
(MADELI)
|
3309004000NRG25020520240141791
|
02/05/2024
|
GAYATRI
|
3309004WL003378
|
GAYATRI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717454
|
|
GAYATRI WO NAROTAM
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-042-003/14
(MADELI)
|
3309004000NRG25020520240141792
|
02/05/2024
|
AMROUTIN
|
3309004WL003378
|
AMROUTIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717413
|
|
AMROTIN BAI DHRUV
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-042-003/14
(MADELI)
|
3309004000NRG25020520240141793
|
02/05/2024
|
TOMESHWAR
|
3309004WL003378
|
TOMESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717372
|
|
Tomeshwar Dhruv
|
BANK OF INDIA(508505)
|
|
12
|
MAGARLOD
|
CH-09-004-042-003/14-A
(MADELI)
|
3309004000NRG25020520240141794
|
02/05/2024
|
CHANDRAHASH
|
3309004WL003378
|
CHANDRAHASH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717423
|
|
Chandrahas .
|
BANK OF INDIA(508505)
|
|
13
|
MAGARLOD
|
CH-09-004-042-003/14-A
(MADELI)
|
3309004000NRG25020520240141795
|
02/05/2024
|
GAYTRI
|
3309004WL003378
|
GAYTRI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717422
|
|
GAYATRI BAI W O CHAN
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-042-003/15
(MADELI)
|
3309004000NRG25020520240141798
|
02/05/2024
|
Bhuneshwar
|
3309004WL003378
|
Bhuneshwar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717467
|
|
BHUNESHWAR S O KRIPA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-042-003/15
(MADELI)
|
3309004000NRG25020520240141796
|
02/05/2024
|
KRIPAL
|
3309004WL003378
|
KRIPAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717459
|
|
KRIPAL RAM S/O RAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAGARLOD
|
CH-09-004-042-003/15
(MADELI)
|
3309004000NRG25020520240141797
|
02/05/2024
|
REKHA BAI
|
3309004WL003378
|
REKHA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717370
|
|
REKHABAI DHRUV
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-042-003/16
(MADELI)
|
3309004000NRG25020520240141799
|
02/05/2024
|
ARJUN
|
3309004WL003378
|
ARJUN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717463
|
|
ARJUN SINGH DHRUV
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-042-003/17
(MADELI)
|
3309004000NRG25020520240141801
|
02/05/2024
|
KAUSILIYA
|
3309004WL003378
|
KAUSILIYA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717351
|
|
AUSHILYA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-042-003/18
(MADELI)
|
3309004000NRG25020520240141802
|
02/05/2024
|
NARESH
|
3309004WL003378
|
NARESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717386
|
|
NARESH RAM DHRUV
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-042-003/18
(MADELI)
|
3309004000NRG25020520240141803
|
02/05/2024
|
ROHANI
|
3309004WL003378
|
ROHANI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717466
|
|
ROHANI BAI DHRUV
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-042-003/18
(MADELI)
|
3309004000NRG25020520240141804
|
02/05/2024
|
SARASWATI
|
3309004WL003378
|
SARASWATI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808717360
|
|
SARASWATI D O NARESH
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-042-003/18-A
(MADELI)
|
3309004000NRG25020520240141805
|
02/05/2024
|
Gopal Ram
|
3309004WL003378
|
Gopal Ram
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717431
|
|
GOPAL KUMAR SO NARES
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-042-003/18-A
(MADELI)
|
3309004000NRG25020520240141806
|
02/05/2024
|
Lata Bai
|
3309004WL003378
|
Lata Bai
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717451
|
|
LATA MARAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAGARLOD
|
CH-09-004-042-003/19-A
(MADELI)
|
3309004000NRG25020520240141808
|
02/05/2024
|
Rinki
|
3309004WL003378
|
Rinki
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717449
|
|
RINKI DO AMAR SING
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-042-003/19-A
(MADELI)
|
3309004000NRG25020520240141807
|
02/05/2024
|
SAGNI BAI
|
3309004WL003378
|
SAGNI BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717358
|
|
SAGNI BAI W O AMAR S
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-042-003/20
(MADELI)
|
3309004000NRG25020520240141809
|
02/05/2024
|
tomin
|
3309004WL003378
|
tomin
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717390
|
|
Tomin Bai
|
BANK OF INDIA(508505)
|
|
27
|
MAGARLOD
|
CH-09-004-042-003/20-A
(MADELI)
|
3309004000NRG25020520240141810
|
02/05/2024
|
KOTA BAI
|
3309004WL003378
|
KOTA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717456
|
|
KOTA BAI GOND W O VI
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-042-003/21
(MADELI)
|
3309004000NRG25020520240141811
|
02/05/2024
|
DORGU
|
3309004WL003378
|
DORGU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717415
|
|
DURGU RAM SO BHURAVA
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-042-003/21
(MADELI)
|
3309004000NRG25020520240141812
|
02/05/2024
|
payri
|
3309004WL003378
|
payri
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717474
|
|
PYARI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-042-003/22
(MADELI)
|
3309004000NRG25020520240141813
|
02/05/2024
|
iswar
|
3309004WL003378
|
iswar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717353
|
|
ISHWAR S O BHAGOLI R
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-042-003/22
(MADELI)
|
3309004000NRG25020520240141814
|
02/05/2024
|
PUNAM BAI
|
3309004WL003378
|
PUNAM BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717402
|
|
POONAM W O ISHWAR RA
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-042-003/22-A
(MADELI)
|
3309004000NRG25020520240141816
|
02/05/2024
|
KHEMIN BAI
|
3309004WL003378
|
KHEMIN BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808717407
|
|
Khemin Bai
|
BANK OF INDIA(508505)
|
|
33
|
MAGARLOD
|
CH-09-004-042-003/23
(MADELI)
|
3309004000NRG25020520240141817
|
02/05/2024
|
DROPATI
|
3309004WL003378
|
DROPATI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717361
|
|
DHROPATI DHROPATI
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-042-003/23
(MADELI)
|
3309004000NRG25020520240141818
|
02/05/2024
|
Heena
|
3309004WL003378
|
Heena
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808717445
|
|
HEENA DHRUW DO JAGES
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-042-003/24
(MADELI)
|
3309004000NRG25020520240141820
|
02/05/2024
|
fagni
|
3309004WL003378
|
fagni
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717477
|
|
FAGNI BAI W O PARAS
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-042-003/24
(MADELI)
|
3309004000NRG25020520240141819
|
02/05/2024
|
parsh
|
3309004WL003378
|
parsh
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717479
|
|
PARAS RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-042-003/25
(MADELI)
|
3309004000NRG25020520240141822
|
02/05/2024
|
nirmala
|
3309004WL003378
|
nirmala
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717387
|
|
Nirmala Bai
|
BANK OF INDIA(508505)
|
|
38
|
MAGARLOD
|
CH-09-004-042-003/25
(MADELI)
|
3309004000NRG25020520240141821
|
02/05/2024
|
rupsing
|
3309004WL003378
|
rupsing
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717385
|
|
Roopsing Yadav
|
BANK OF INDIA(508505)
|
|
39
|
MAGARLOD
|
CH-09-004-042-003/25
(MADELI)
|
3309004000NRG25020520240141823
|
02/05/2024
|
Umashankar
|
3309004WL003378
|
Umashankar
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717376
|
|
UMASHANKAR S O ROOPS
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-042-003/27
(MADELI)
|
3309004000NRG25020520240141825
|
02/05/2024
|
milo bai
|
3309004WL003378
|
milo bai
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717480
|
|
MILO BAI DHRUV
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-042-003/28
(MADELI)
|
3309004000NRG25020520240141826
|
02/05/2024
|
ASH BAI
|
3309004WL003378
|
ASH BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717468
|
|
ASH BAI W O AJIT RAM
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-042-003/29
(MADELI)
|
3309004000NRG25020520240141828
|
02/05/2024
|
BHUNESHWARI
|
3309004WL003378
|
BHUNESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717464
|
|
MRS BHUNESHWARI BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGARLOD
|
CH-09-004-042-003/29
(MADELI)
|
3309004000NRG25020520240141829
|
02/05/2024
|
KANCHAN
|
3309004WL003378
|
KANCHAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717450
|
|
KANCHAN DO SOMNATH
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-042-003/29
(MADELI)
|
3309004000NRG25020520240141827
|
02/05/2024
|
SOMNATHA
|
3309004WL003378
|
SOMNATHA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717379
|
|
SOMNATH S O JAYLAL
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-042-003/30
(MADELI)
|
3309004000NRG25020520240141830
|
02/05/2024
|
CHAMPI
|
3309004WL003378
|
CHAMPI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717388
|
|
CHAMPI BAI KSAYAP
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-042-003/30
(MADELI)
|
3309004000NRG25020520240141831
|
02/05/2024
|
KAUSHAL
|
3309004WL003378
|
KAUSHAL
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717416
|
|
AUSHAL SO MAHESH RA
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-042-003/32
(MADELI)
|
3309004000NRG25020520240141832
|
02/05/2024
|
MAKHAN
|
3309004WL003378
|
MAKHAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717398
|
|
MAKHAN LAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAGARLOD
|
CH-09-004-042-003/33
(MADELI)
|
3309004000NRG25020520240141833
|
02/05/2024
|
DEVKI
|
3309004WL003378
|
DEVKI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717397
|
|
DEVKI BAI DHRUV
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-042-003/33
(MADELI)
|
3309004000NRG25020520240141834
|
02/05/2024
|
Toran Dhruw
|
3309004WL003378
|
Toran Dhruw
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717485
|
|
TORAN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGARLOD
|
CH-09-004-042-003/33-A
(MADELI)
|
3309004000NRG25020520240141835
|
02/05/2024
|
RAJESH
|
3309004WL003378
|
RAJESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808717366
|
|
KARAN SINGH DHRUV
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-042-003/33-A
(MADELI)
|
3309004000NRG25020520240141836
|
02/05/2024
|
SHAKUN
|
3309004WL003378
|
SHAKUN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717409
|
|
SHAKUN BAI W O KARAN
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-042-003/33-B
(MADELI)
|
3309004000NRG25020520240141838
|
02/05/2024
|
PREMIN
|
3309004WL003378
|
PREMIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717411
|
|
PREMIN WO PURANIK
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-042-003/33-B
(MADELI)
|
3309004000NRG25020520240141837
|
02/05/2024
|
PURANIK
|
3309004WL003378
|
PURANIK
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717382
|
|
PURANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAGARLOD
|
CH-09-004-042-003/34
(MADELI)
|
3309004000NRG25020520240141840
|
02/05/2024
|
ANUSHIYA
|
3309004WL003378
|
ANUSHIYA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717371
|
|
Anusuiyaa Bai
|
BANK OF INDIA(508505)
|
|
55
|
MAGARLOD
|
CH-09-004-042-003/34
(MADELI)
|
3309004000NRG25020520240141839
|
02/05/2024
|
SURESH
|
3309004WL003378
|
SURESH
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717348
|
|
SURESH DHRUW S/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAGARLOD
|
CH-09-004-042-003/35
(MADELI)
|
3309004000NRG25020520240141842
|
02/05/2024
|
CHANDA
|
3309004WL003378
|
CHANDA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Rejected
|
07/05/2024
|
|
3808717391
|
A/c Blocked or Frozen
|
|
|
|
57
|
MAGARLOD
|
CH-09-004-042-003/35
(MADELI)
|
3309004000NRG25020520240141841
|
02/05/2024
|
LAKHAN
|
3309004WL003378
|
LAKHAN
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717455
|
|
LAKHAN LAL SO FAGWA
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-042-003/36
(MADELI)
|
3309004000NRG25020520240141843
|
02/05/2024
|
SUSHILA
|
3309004WL003378
|
SUSHILA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717404
|
|
SUSHILA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-042-003/36
(MADELI)
|
3309004000NRG25020520240141845
|
02/05/2024
|
Triveni
|
3309004WL003378
|
Triveni
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808717436
|
|
TRIVENI BAI
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-042-003/36
(MADELI)
|
3309004000NRG25020520240141844
|
02/05/2024
|
UTTAM
|
3309004WL003378
|
UTTAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717394
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAGARLOD
|
CH-09-004-042-003/37-A
(MADELI)
|
3309004000NRG25020520240141847
|
02/05/2024
|
BISANTIN
|
3309004WL003378
|
BISANTIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717417
|
|
BISANTIN BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-042-003/37-A
(MADELI)
|
3309004000NRG25020520240141846
|
02/05/2024
|
YASHVANT
|
3309004WL003378
|
YASHVANT
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717399
|
|
MR YASHVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAGARLOD
|
CH-09-004-042-003/38
(MADELI)
|
3309004000NRG25020520240141849
|
02/05/2024
|
CHANDRIKA
|
3309004WL003378
|
CHANDRIKA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717350
|
|
CHANDRIKA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-042-003/38
(MADELI)
|
3309004000NRG25020520240141848
|
02/05/2024
|
PUSHU
|
3309004WL003378
|
PUSHU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717476
|
|
PUSAU RAM DHRUW S/O GUHARI RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAGARLOD
|
CH-09-004-042-003/38-A
(MADELI)
|
3309004000NRG25020520240141851
|
02/05/2024
|
Durga
|
3309004WL003378
|
Durga
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717427
|
|
Mrs. DURGA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MAGARLOD
|
CH-09-004-042-003/38-A
(MADELI)
|
3309004000NRG25020520240141850
|
02/05/2024
|
Kamlesh
|
3309004WL003378
|
Kamlesh
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717426
|
|
Kamlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAGARLOD
|
CH-09-004-042-003/39
(MADELI)
|
3309004000NRG25020520240141852
|
02/05/2024
|
SUMITRA BAI
|
3309004WL003378
|
SUMITRA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717362
|
|
SUMITRA W/O BASDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAGARLOD
|
CH-09-004-042-003/39-A
(MADELI)
|
3309004000NRG25020520240141853
|
02/05/2024
|
Dukeshwar
|
3309004WL003378
|
Dukeshwar
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717357
|
|
DUKESHWAR KUMAR DHRU
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-042-003/39-A
(MADELI)
|
3309004000NRG25020520240141854
|
02/05/2024
|
Ratni
|
3309004WL003378
|
Ratni
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808717429
|
|
RATNI BAI
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-042-003/4
(MADELI)
|
3309004000NRG25020520240141855
|
02/05/2024
|
DHAYABATI
|
3309004WL003378
|
DHAYABATI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717424
|
|
DAYABATI W O DHANESH
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-042-003/4
(MADELI)
|
3309004000NRG25020520240141858
|
02/05/2024
|
Duleshwar
|
3309004WL003378
|
Duleshwar
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717377
|
|
DULESHWAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-042-003/4
(MADELI)
|
3309004000NRG25020520240141856
|
02/05/2024
|
DURGESH KUMAR
|
3309004WL003378
|
DURGESH KUMAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717421
|
|
DURGESH KUMAR S O DH
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-042-003/4
(MADELI)
|
3309004000NRG25020520240141857
|
02/05/2024
|
Kuleshwar
|
3309004WL003378
|
Kuleshwar
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717373
|
|
KULESHWAR S O DHANES
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-042-003/40
(MADELI)
|
3309004000NRG25020520240141860
|
02/05/2024
|
BIRJHA
|
3309004WL003378
|
BIRJHA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717458
|
|
BIRAJHA BAI
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-042-003/40
(MADELI)
|
3309004000NRG25020520240141859
|
02/05/2024
|
RAMESH
|
3309004WL003378
|
RAMESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808717471
|
|
RAMESH KUMAR S O JAL
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-042-003/40-A
(MADELI)
|
3309004000NRG25020520240141861
|
02/05/2024
|
BHARTI
|
3309004WL003378
|
BHARTI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717428
|
|
BHARATHI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAGARLOD
|
CH-09-004-042-003/41
(MADELI)
|
3309004000NRG25020520240141863
|
02/05/2024
|
DURGA BAI
|
3309004WL003378
|
DURGA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717363
|
|
DURGA BAI W O RAVISH
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-042-003/41
(MADELI)
|
3309004000NRG25020520240141862
|
02/05/2024
|
RAVIRAM
|
3309004WL003378
|
RAVIRAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717368
|
|
RAVISHANKAR DHRUV
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-042-003/42
(MADELI)
|
3309004000NRG25020520240141865
|
02/05/2024
|
kripa ram
|
3309004WL003378
|
kripa ram
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717384
|
|
KRIPA RAM DHRUV
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-042-003/42
(MADELI)
|
3309004000NRG25020520240141866
|
02/05/2024
|
KUMARI
|
3309004WL003378
|
KUMARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717462
|
|
KUMARI BAI DHRUV
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-042-003/42-A
(MADELI)
|
3309004000NRG25020520240141868
|
02/05/2024
|
SHRIBATI
|
3309004WL003378
|
SHRIBATI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717442
|
|
MISS SHRIBATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGARLOD
|
CH-09-004-042-003/42-A
(MADELI)
|
3309004000NRG25020520240141867
|
02/05/2024
|
SONHARU
|
3309004WL003378
|
SONHARU
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717438
|
|
SONHARU SO KRIPA RAM
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-042-003/43-A
(MADELI)
|
3309004000NRG25020520240141869
|
02/05/2024
|
AASHA RAM
|
3309004WL003378
|
AASHA RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717461
|
|
ASHA RAM S O SAG RAM
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-042-003/43-A
(MADELI)
|
3309004000NRG25020520240141870
|
02/05/2024
|
CHANDRIKA
|
3309004WL003378
|
CHANDRIKA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717470
|
|
Chandrika Bai
|
BANK OF INDIA(508505)
|
|
85
|
MAGARLOD
|
CH-09-004-042-003/44
(MADELI)
|
3309004000NRG25020520240141872
|
02/05/2024
|
MANGATU RAM
|
3309004WL003378
|
MANGATU RAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717420
|
|
MAGTU RAM
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-042-003/44
(MADELI)
|
3309004000NRG25020520240141873
|
02/05/2024
|
RAIGUN
|
3309004WL003378
|
RAIGUN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717365
|
|
RAIMUN BAI KANWAR
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-042-003/45
(MADELI)
|
3309004000NRG25020520240141874
|
02/05/2024
|
CHOTURAM
|
3309004WL003378
|
CHOTURAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717352
|
|
CHOTU RAM DHRUV
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-042-003/45
(MADELI)
|
3309004000NRG25020520240141875
|
02/05/2024
|
KAMLA
|
3309004WL003378
|
KAMLA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717369
|
|
KAMLA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-042-003/45-A
(MADELI)
|
3309004000NRG25020520240141876
|
02/05/2024
|
GIRDHAR
|
3309004WL003378
|
GIRDHAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717437
|
|
GIRDHAR SO CHOTU RAM
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-042-003/45-A
(MADELI)
|
3309004000NRG25020520240141877
|
02/05/2024
|
RAJESHWARI
|
3309004WL003378
|
RAJESHWARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717444
|
|
RAJESHWARI DHRUW
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-042-003/46
(MADELI)
|
3309004000NRG25020520240141878
|
02/05/2024
|
GANESHI
|
3309004WL003378
|
GANESHI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717392
|
|
GANESHI BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-042-003/47
(MADELI)
|
3309004000NRG25020520240141880
|
02/05/2024
|
komal ram
|
3309004WL003378
|
komal ram
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717378
|
|
KOMAL SINH YADAW
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-042-003/47
(MADELI)
|
3309004000NRG25020520240141879
|
02/05/2024
|
MEENA
|
3309004WL003378
|
MEENA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717403
|
|
MEENA W O KOMAL RAM
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-042-003/47-A
(MADELI)
|
3309004000NRG25020520240141881
|
02/05/2024
|
Devantin
|
3309004WL003378
|
Devantin
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717430
|
|
Devanti Yadav
|
BANK OF INDIA(508505)
|
|
95
|
MAGARLOD
|
CH-09-004-042-003/47-B
(MADELI)
|
3309004000NRG25020520240141882
|
02/05/2024
|
TIKESHWAR
|
3309004WL003378
|
TIKESHWAR
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717355
|
|
MR TIKESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGARLOD
|
CH-09-004-042-003/5
(MADELI)
|
3309004000NRG25020520240141886
|
02/05/2024
|
GAJENDRA
|
3309004WL003378
|
GAJENDRA
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717374
|
|
GAJENDRA S O HARISHC
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-042-003/5
(MADELI)
|
3309004000NRG25020520240141884
|
02/05/2024
|
harishchandra
|
3309004WL003378
|
harishchandra
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717448
|
|
HARISHCHANDRA DHRUV
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-042-003/5
(MADELI)
|
3309004000NRG25020520240141885
|
02/05/2024
|
savitri
|
3309004WL003378
|
savitri
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808717389
|
|
SAVITRI BAI W O HARI
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-042-003/50
(MADELI)
|
3309004000NRG25020520240141888
|
02/05/2024
|
GOVERDHAN
|
3309004WL003378
|
GOVERDHAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717410
|
|
GOVARDHAN YADAV SO B
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-042-003/50
(MADELI)
|
3309004000NRG25020520240141889
|
02/05/2024
|
shusila bai
|
3309004WL003378
|
shusila bai
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717349
|
|
SUSHILA BAI W O GOVE
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-042-003/51
(MADELI)
|
3309004000NRG25020520240141890
|
02/05/2024
|
BUDHARU
|
3309004WL003378
|
BUDHARU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Rejected
|
07/05/2024
|
|
3808717475
|
A/c Blocked or Frozen
|
|
|
|
102
|
MAGARLOD
|
CH-09-004-042-003/51
(MADELI)
|
3309004000NRG25020520240141891
|
02/05/2024
|
SHYAMA BAI
|
3309004WL003378
|
SHYAMA BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717418
|
|
SHYAMABAI W O BUDHAR
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-042-003/53
(MADELI)
|
3309004000NRG25020520240141892
|
02/05/2024
|
DEEPAK KUMAR
|
3309004WL003378
|
DEEPAK KUMAR
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717483
|
|
DEEPAK S/O PUSAU RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAGARLOD
|
CH-09-004-042-003/53
(MADELI)
|
3309004000NRG25020520240141893
|
02/05/2024
|
RUKHMANI
|
3309004WL003378
|
RUKHMANI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808717393
|
|
Rukhmani .
|
BANK OF INDIA(508505)
|
|
105
|
MAGARLOD
|
CH-09-004-042-003/56
(MADELI)
|
3309004000NRG25020520240141894
|
02/05/2024
|
GHANSHYAM
|
3309004WL003378
|
GHANSHYAM
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717406
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MAGARLOD
|
CH-09-004-042-003/57
(MADELI)
|
3309004000NRG25020520240141895
|
02/05/2024
|
JAGESHWAR
|
3309004WL003378
|
JAGESHWAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808717435
|
|
JAGESHWAR RAM SO PYA
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-042-003/57
(MADELI)
|
3309004000NRG25020520240141896
|
02/05/2024
|
SHUSILA BAI
|
3309004WL003378
|
SHUSILA BAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717395
|
|
SUSHILA BAI W O JAGE
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-042-003/58
(MADELI)
|
3309004000NRG25020520240141897
|
02/05/2024
|
TIKAM
|
3309004WL003378
|
TIKAM
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717453
|
|
TEEKARAM VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAGARLOD
|
CH-09-004-042-003/59
(MADELI)
|
3309004000NRG25020520240141898
|
02/05/2024
|
RAJKUMARI
|
3309004WL003378
|
RAJKUMARI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717405
|
|
RAJKUMARI W O DHARME
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-042-003/6
(MADELI)
|
3309004000NRG25020520240141899
|
02/05/2024
|
aghantin
|
3309004WL003378
|
aghantin
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717473
|
|
AGHNTIN BAI DHRUV
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-042-003/6
(MADELI)
|
3309004000NRG25020520240141900
|
02/05/2024
|
KHAGESH
|
3309004WL003378
|
KHAGESH
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717412
|
|
KHAGESH KUMAR SO PUR
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-042-003/6
(MADELI)
|
3309004000NRG25020520240141901
|
02/05/2024
|
Vidhya
|
3309004WL003378
|
Vidhya
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717452
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
113
|
MAGARLOD
|
CH-09-004-042-003/60
(MADELI)
|
3309004000NRG25020520240141902
|
02/05/2024
|
BIRBAL
|
3309004WL003378
|
BIRBAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717457
|
|
BIRBAL DHRUV S O PUN
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-042-003/60
(MADELI)
|
3309004000NRG25020520240141903
|
02/05/2024
|
PADMANI
|
3309004WL003378
|
PADMANI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717434
|
|
PADAMANI DHRUW W O B
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-042-003/62
(MADELI)
|
3309004000NRG25020520240141904
|
02/05/2024
|
FAGANTIN
|
3309004WL003378
|
FAGANTIN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717460
|
|
FAGANTIN BAI YADAV W
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-042-003/62
(MADELI)
|
3309004000NRG25020520240141905
|
02/05/2024
|
omprakash
|
3309004WL003378
|
omprakash
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717354
|
|
OM PRAKASH S O AJIT
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-042-003/62
(MADELI)
|
3309004000NRG25020520240141906
|
02/05/2024
|
Rani
|
3309004WL003378
|
Rani
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717446
|
|
RANI
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-042-003/63
(MADELI)
|
3309004000NRG25020520240141907
|
02/05/2024
|
CHAIN SING
|
3309004WL003378
|
CHAIN SING
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717400
|
|
CHAINSINGH SO RAMESH
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-042-003/63
(MADELI)
|
3309004000NRG25020520240141908
|
02/05/2024
|
satyabhama
|
3309004WL003378
|
satyabhama
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808717478
|
|
SATYABHAMA W O CHAIN
|
BANK OF BARODA(606985)
|
|
120
|
MAGARLOD
|
CH-09-004-042-003/64
(MADELI)
|
3309004000NRG25020520240141909
|
02/05/2024
|
gaind ram
|
3309004WL003378
|
gaind ram
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717472
|
|
GAIDRAM DHRUV
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-042-003/64
(MADELI)
|
3309004000NRG25020520240141910
|
02/05/2024
|
neera bai
|
3309004WL003378
|
neera bai
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717380
|
|
NEERA W O GAIND LAL
|
BANK OF BARODA(606985)
|
|
122
|
MAGARLOD
|
CH-09-004-042-003/65
(MADELI)
|
3309004000NRG25020520240141912
|
02/05/2024
|
CHANNI BAI
|
3309004WL003378
|
CHANNI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808717364
|
|
CHHANI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-042-003/65
(MADELI)
|
3309004000NRG25020520240141911
|
02/05/2024
|
MOHAN LAL
|
3309004WL003378
|
MOHAN LAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717367
|
|
MOHAN S O MANGTU RAM
|
BANK OF BARODA(606985)
|
|
124
|
MAGARLOD
|
CH-09-004-042-003/67
(MADELI)
|
3309004000NRG25020520240141914
|
02/05/2024
|
SHRAVAN
|
3309004WL003378
|
SHRAVAN
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717425
|
|
Shrawan Kumar Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MAGARLOD
|
CH-09-004-042-003/69
(MADELI)
|
3309004000NRG25020520240141915
|
02/05/2024
|
JITESWAR
|
3309004WL003378
|
JITESWAR
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808717432
|
|
JITESHWAR S O FAGSIN
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-042-003/7
(MADELI)
|
3309004000NRG25020520240141917
|
02/05/2024
|
DEVLAL
|
3309004WL003378
|
DEVLAL
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717356
|
|
DEVLAL S O ITWARI RA
|
BANK OF BARODA(606985)
|
|
127
|
MAGARLOD
|
CH-09-004-042-003/7
(MADELI)
|
3309004000NRG25020520240141919
|
02/05/2024
|
Kishan
|
3309004WL003378
|
Kishan
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717375
|
|
Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MAGARLOD
|
CH-09-004-042-003/7
(MADELI)
|
3309004000NRG25020520240141918
|
02/05/2024
|
SAKUN BAI
|
3309004WL003378
|
SAKUN BAI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717396
|
|
MRS SHAKUN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGARLOD
|
CH-09-004-042-003/7-B
(MADELI)
|
3309004000NRG25020520240141921
|
02/05/2024
|
Kamlesh
|
3309004WL003378
|
Kamlesh
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717433
|
|
KAMLESH SO DEV LAL S
|
BANK OF BARODA(606985)
|
|
130
|
MAGARLOD
|
CH-09-004-042-003/7-B
(MADELI)
|
3309004000NRG25020520240141922
|
02/05/2024
|
Yamini
|
3309004WL003378
|
Yamini
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717484
|
|
YAMINI SONWANI C O K
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-042-003/8-A
(MADELI)
|
3309004000NRG25020520240141924
|
02/05/2024
|
DASODA
|
3309004WL003378
|
DASODA
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717381
|
|
DASODA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
132
|
MAGARLOD
|
CH-09-004-042-003/8-A
(MADELI)
|
3309004000NRG25020520240141923
|
02/05/2024
|
GANNU
|
3309004WL003378
|
GANNU
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717401
|
|
GANNU RAM KANWAR
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-042-003/8-B
(MADELI)
|
3309004000NRG25020520240141925
|
02/05/2024
|
Ashok
|
3309004WL003378
|
Ashok
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717440
|
|
ASHOK KUMAR DIVAN
|
BANK OF BARODA(606985)
|
|
134
|
MAGARLOD
|
CH-09-004-042-003/8-B
(MADELI)
|
3309004000NRG25020520240141926
|
02/05/2024
|
Rameshwari
|
3309004WL003378
|
Rameshwari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717443
|
|
Mrs. RAMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MAGARLOD
|
CH-09-004-042-003/8-C
(MADELI)
|
3309004000NRG25020520240141928
|
02/05/2024
|
Lokeshwari
|
3309004WL003378
|
Lokeshwari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717447
|
|
LOKESHWARI KANWAR D
|
BANK OF BARODA(606985)
|
|
136
|
MAGARLOD
|
CH-09-004-042-003/8-C
(MADELI)
|
3309004000NRG25020520240141927
|
02/05/2024
|
Vakesh
|
3309004WL003378
|
Vakesh
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717359
|
|
VAKESH KUMAR S O GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183222
|
183222
|
|
|
|
|
|
|
|
|
137
|
MAGARLOD
|
CH-09-004-042-003/22-A
(MADELI)
|
3309004000NRG25020520240141815
|
02/05/2024
|
PARMESHWAR
|
3309004WL003378
|
PARMESHWAR
|
00048
|
BKID0009360
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717414
|
|
Parmeshwar .
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
138
|
MAGARLOD
|
CH-09-004-042-003/7-A
(MADELI)
|
3309004000NRG25020520240141920
|
02/05/2024
|
Tikeshwari
|
3309004WL003378
|
Tikeshwari
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717347
|
|
Mrs. TIKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
139
|
MAGARLOD
|
CH-09-004-042-003/16
(MADELI)
|
3309004000NRG25020520240141800
|
02/05/2024
|
Indrajit
|
3309004WL003378
|
Indrajit
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717481
|
|
MR INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGARLOD
|
CH-09-004-042-003/25
(MADELI)
|
3309004000NRG25020520240141824
|
02/05/2024
|
Bheesham
|
3309004WL003378
|
Bheesham
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808717343
|
|
MR BHEESHAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAGARLOD
|
CH-09-004-042-003/41-A
(MADELI)
|
3309004000NRG25020520240141864
|
02/05/2024
|
manju
|
3309004WL003378
|
manju
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717342
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGARLOD
|
CH-09-004-042-003/43-A
(MADELI)
|
3309004000NRG25020520240141871
|
02/05/2024
|
YOGESHWARI
|
3309004WL003378
|
YOGESHWARI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717341
|
|
MISS YOGESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGARLOD
|
CH-09-004-042-003/47-B
(MADELI)
|
3309004000NRG25020520240141883
|
02/05/2024
|
LAXMI
|
3309004WL003378
|
LAXMI
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717482
|
|
MRS LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAGARLOD
|
CH-09-004-042-003/5
(MADELI)
|
3309004000NRG25020520240141887
|
02/05/2024
|
Hemant Kumar
|
3309004WL003378
|
Hemant Kumar
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717344
|
|
MR HEMANT KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAGARLOD
|
CH-09-004-042-003/65
(MADELI)
|
3309004000NRG25020520240141913
|
02/05/2024
|
PURUSOTTAM
|
3309004WL003378
|
PURUSOTTAM
|
00415
|
SBIN0017097
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808717345
|
|
MR PURUSOTTAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGARLOD
|
CH-09-004-042-003/69
(MADELI)
|
3309004000NRG25020520240141916
|
02/05/2024
|
Tilotma
|
3309004WL003378
|
Tilotma
|
00415
|
SBIN0017097
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808717346
|
|
TILOTMA D O ASHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196830
|
196830
|
|
|
|
|
|
|
|