|
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-09-004-057-003/1
(PATHAR)
|
3309004000NRG25160520240231336
|
16/05/2024
|
TAMESHWAR
|
3309004WL005458
|
TAMESHWAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309242
|
|
TAMESHWAR SO NAND KU
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-057-003/1
(PATHAR)
|
3309004000NRG25160520240231337
|
16/05/2024
|
TUMESHWARI
|
3309004WL005458
|
TUMESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309267
|
|
KU TUMESHWARI SO NAN
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-057-003/11
(PATHAR)
|
3309004000NRG25160520240231339
|
16/05/2024
|
LALENDRI
|
3309004WL005458
|
LALENDRI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309283
|
|
LILENDRI BAI WO KANT
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-057-003/11-A
(PATHAR)
|
3309004000NRG25160520240231341
|
16/05/2024
|
Revti
|
3309004WL005458
|
Revti
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309298
|
|
RETHI
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-057-003/11-A
(PATHAR)
|
3309004000NRG25160520240231340
|
16/05/2024
|
Teeku
|
3309004WL005458
|
Teeku
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309225
|
|
TIKURAM YADAV
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-057-003/12
(PATHAR)
|
3309004000NRG25160520240231342
|
16/05/2024
|
KULESH
|
3309004WL005458
|
KULESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309235
|
|
KULESHVAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-057-003/12
(PATHAR)
|
3309004000NRG25160520240231343
|
16/05/2024
|
NARMADA BAI
|
3309004WL005458
|
NARMADA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309299
|
|
NARMDA BAI WO KULESH
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-057-003/13-A
(PATHAR)
|
3309004000NRG25160520240231345
|
16/05/2024
|
Puniya
|
3309004WL005458
|
Puniya
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309271
|
|
PUNIYA BAI WO CHANDA
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-057-003/14
(PATHAR)
|
3309004000NRG25160520240231348
|
16/05/2024
|
BINDIYA RANI
|
3309004WL005458
|
BINDIYA RANI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309269
|
|
BINDIYARANI SO GHANS
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-057-003/14
(PATHAR)
|
3309004000NRG25160520240231347
|
16/05/2024
|
TULSI BAI
|
3309004WL005458
|
TULSI BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117309286
|
|
TULASI BAI YADAV
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-057-003/15
(PATHAR)
|
3309004000NRG25160520240231349
|
16/05/2024
|
KRISHNA
|
3309004WL005458
|
KRISHNA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309315
|
|
KRISHN KUMAR S O BHA
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-057-003/15
(PATHAR)
|
3309004000NRG25160520240231350
|
16/05/2024
|
SURAJ
|
3309004WL005458
|
SURAJ
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309241
|
|
SURJA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-057-003/15-A
(PATHAR)
|
3309004000NRG25160520240231351
|
16/05/2024
|
Tikeshwar
|
3309004WL005458
|
Tikeshwar
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309224
|
|
TIKESHWAR S O KRISHN
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-057-003/16
(PATHAR)
|
3309004000NRG25160520240231354
|
16/05/2024
|
CHITRREKHA
|
3309004WL005458
|
CHITRREKHA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309302
|
|
CHITRAREKHA DHRUW
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-057-003/16
(PATHAR)
|
3309004000NRG25160520240231353
|
16/05/2024
|
DEVANTIN
|
3309004WL005458
|
DEVANTIN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309301
|
|
DEVANTIN BAI WO ANAN
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-057-003/17
(PATHAR)
|
3309004000NRG25160520240231356
|
16/05/2024
|
HIRDAYAL
|
3309004WL005458
|
HIRDAYAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309246
|
|
HIRDAL SO ANAND RAM
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-057-003/18
(PATHAR)
|
3309004000NRG25160520240231358
|
16/05/2024
|
ARJUN SING
|
3309004WL005458
|
ARJUN SING
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309320
|
|
ARJUN SINGH S O PUNA
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-057-003/18
(PATHAR)
|
3309004000NRG25160520240231359
|
16/05/2024
|
PRAMILA
|
3309004WL005458
|
PRAMILA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309265
|
|
PRAMILA BAI W O ARJU
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-057-003/18-A
(PATHAR)
|
3309004000NRG25160520240231360
|
16/05/2024
|
Rajendra
|
3309004WL005458
|
Rajendra
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309220
|
|
RAJENDRA KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-057-003/19
(PATHAR)
|
3309004000NRG25160520240231363
|
16/05/2024
|
BIRJHA BAI
|
3309004WL005458
|
BIRJHA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309243
|
|
BIRJHA BAI SO RAMESH
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-057-003/2
(PATHAR)
|
3309004000NRG25160520240231365
|
16/05/2024
|
KOMAL
|
3309004WL005458
|
KOMAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309233
|
|
KOMAL S O DHANIRAM
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-057-003/2
(PATHAR)
|
3309004000NRG25160520240231364
|
16/05/2024
|
rambai
|
3309004WL005458
|
rambai
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309250
|
|
RAMBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGARLOD
|
CH-09-004-057-003/20
(PATHAR)
|
3309004000NRG25160520240231367
|
16/05/2024
|
MANOHAR
|
3309004WL005458
|
MANOHAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309281
|
|
Mr. MANOHAR LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MAGARLOD
|
CH-09-004-057-003/20-A
(PATHAR)
|
3309004000NRG25160520240231369
|
16/05/2024
|
Kumari
|
3309004WL005458
|
Kumari
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309295
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-057-003/20-A
(PATHAR)
|
3309004000NRG25160520240231368
|
16/05/2024
|
Kuwarmani
|
3309004WL005458
|
Kuwarmani
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309247
|
|
Kunvar Mani Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAGARLOD
|
CH-09-004-057-003/21-B
(PATHAR)
|
3309004000NRG25160520240231371
|
16/05/2024
|
BEBI BAI
|
3309004WL005458
|
BEBI BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309287
|
|
BEBI BAI WO BAL RAM
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-057-003/22
(PATHAR)
|
3309004000NRG25160520240231372
|
16/05/2024
|
BHAN SING
|
3309004WL005458
|
BHAN SING
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309310
|
|
BHANSING DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGARLOD
|
CH-09-004-057-003/22
(PATHAR)
|
3309004000NRG25160520240231373
|
16/05/2024
|
DASODA
|
3309004WL005458
|
DASODA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309239
|
|
DASODA BAI W O BHAN
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-057-003/22-A
(PATHAR)
|
3309004000NRG25160520240231374
|
16/05/2024
|
DULESHWARI
|
3309004WL005458
|
DULESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309236
|
|
DULESHWARI DHRUV W O
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-057-003/23
(PATHAR)
|
3309004000NRG25160520240231376
|
16/05/2024
|
SAMARU
|
3309004WL005458
|
SAMARU
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309314
|
|
SAMARU RAM S O ANAND
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-057-003/23
(PATHAR)
|
3309004000NRG25160520240231375
|
16/05/2024
|
SHIVBATI
|
3309004WL005458
|
SHIVBATI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309266
|
|
SHIVVATI YADAW W O S
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-057-003/23-A
(PATHAR)
|
3309004000NRG25160520240231378
|
16/05/2024
|
SHANTI BAI
|
3309004WL005458
|
SHANTI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309311
|
|
SHANTI BAI W O TULSI
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-057-003/23-A
(PATHAR)
|
3309004000NRG25160520240231377
|
16/05/2024
|
TULSI RAM
|
3309004WL005458
|
TULSI RAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309252
|
|
TULSI RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-057-003/24
(PATHAR)
|
3309004000NRG25160520240231379
|
16/05/2024
|
UTAM
|
3309004WL005458
|
UTAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309263
|
|
UTTAM KUMAR DHRUW S
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-057-003/24-A
(PATHAR)
|
3309004000NRG25160520240231380
|
16/05/2024
|
Rakesh
|
3309004WL005458
|
Rakesh
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309223
|
|
RAKESH KUMAR DHRUV S
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-057-003/25
(PATHAR)
|
3309004000NRG25160520240231382
|
16/05/2024
|
BIRBAL
|
3309004WL005458
|
BIRBAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309277
|
|
BIRBAL DHRUW
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-057-003/25
(PATHAR)
|
3309004000NRG25160520240231383
|
16/05/2024
|
SONSIR
|
3309004WL005458
|
SONSIR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309276
|
|
SONSIR BAI DHRUW
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-057-003/26
(PATHAR)
|
3309004000NRG25160520240231384
|
16/05/2024
|
CHAMELI BAI
|
3309004WL005458
|
CHAMELI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309256
|
|
CHAMELI BAI WO KHEMA
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-057-003/26
(PATHAR)
|
3309004000NRG25160520240231385
|
16/05/2024
|
jitendra
|
3309004WL005458
|
jitendra
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309248
|
|
Jitendra Kumar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAGARLOD
|
CH-09-004-057-003/27
(PATHAR)
|
3309004000NRG25160520240231387
|
16/05/2024
|
BISNI BAI
|
3309004WL005458
|
BISNI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309292
|
|
BISANI BAI WO KUSHAL
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-057-003/27
(PATHAR)
|
3309004000NRG25160520240231386
|
16/05/2024
|
KUSHAL RAM
|
3309004WL005458
|
KUSHAL RAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309229
|
|
KUSHAL RAM S O GOWRA
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-057-003/29
(PATHAR)
|
3309004000NRG25160520240231388
|
16/05/2024
|
RADHESHYAM
|
3309004WL005458
|
RADHESHYAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309317
|
|
RADHESHYAM MARKAM S
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-057-003/29
(PATHAR)
|
3309004000NRG25160520240231389
|
16/05/2024
|
SALANDRI
|
3309004WL005458
|
SALANDRI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309300
|
|
SHAILENDRI BAI WO RA
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-057-003/3
(PATHAR)
|
3309004000NRG25160520240231390
|
16/05/2024
|
NAND KUMAR
|
3309004WL005458
|
NAND KUMAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309309
|
|
NAND KUMAR DHRUV S O
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-057-003/3
(PATHAR)
|
3309004000NRG25160520240231391
|
16/05/2024
|
RUKMANI
|
3309004WL005458
|
RUKMANI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309304
|
|
RUKHMANI BAI W O NAN
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-057-003/30
(PATHAR)
|
3309004000NRG25160520240231393
|
16/05/2024
|
FULCHAND
|
3309004WL005458
|
FULCHAND
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309237
|
|
FULCHAND S O VISHANU
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-057-003/30
(PATHAR)
|
3309004000NRG25160520240231392
|
16/05/2024
|
KUMARI
|
3309004WL005458
|
KUMARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309255
|
|
HEM KUMARI WO VISHAN
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-057-003/30-A
(PATHAR)
|
3309004000NRG25160520240231394
|
16/05/2024
|
Chumeshwar
|
3309004WL005458
|
Chumeshwar
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309280
|
|
CHUMESHWAR SO VISHNU
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-057-003/30-A
(PATHAR)
|
3309004000NRG25160520240231395
|
16/05/2024
|
Jameena Bai
|
3309004WL005458
|
Jameena Bai
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309257
|
|
JAMINA DHRUW D O LAK
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-057-003/30-B
(PATHAR)
|
3309004000NRG25160520240231396
|
16/05/2024
|
Fuleshwar
|
3309004WL005458
|
Fuleshwar
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309291
|
|
PHULESHWAR KUMAR DHR
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-057-003/30-B
(PATHAR)
|
3309004000NRG25160520240231397
|
16/05/2024
|
Sohdra
|
3309004WL005458
|
Sohdra
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309296
|
|
MISS SOHDRA SOHDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGARLOD
|
CH-09-004-057-003/32-A
(PATHAR)
|
3309004000NRG25160520240231401
|
16/05/2024
|
BHUNESHWARI
|
3309004WL005458
|
BHUNESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309253
|
|
BHUNESHWARI WO DURGE
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-057-003/32-A
(PATHAR)
|
3309004000NRG25160520240231400
|
16/05/2024
|
durgesh
|
3309004WL005458
|
durgesh
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309244
|
|
MRS DURGESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGARLOD
|
CH-09-004-057-003/33
(PATHAR)
|
3309004000NRG25160520240231403
|
16/05/2024
|
INDRA
|
3309004WL005458
|
INDRA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309275
|
|
NDIRA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-057-003/33-A
(PATHAR)
|
3309004000NRG25160520240231404
|
16/05/2024
|
DEVLAL
|
3309004WL005458
|
DEVLAL
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309249
|
|
DEVLAL DHRUW
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-057-003/33-A
(PATHAR)
|
3309004000NRG25160520240231405
|
16/05/2024
|
RISHI BAI
|
3309004WL005458
|
RISHI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309319
|
|
RISHI BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-057-003/33-B
(PATHAR)
|
3309004000NRG25160520240231406
|
16/05/2024
|
BHAVSINGH
|
3309004WL005458
|
BHAVSINGH
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117309238
|
|
BHAVSINGH DHRUW S O
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-057-003/34
(PATHAR)
|
3309004000NRG25160520240231407
|
16/05/2024
|
DEVENDRA KUMAR
|
3309004WL005458
|
DEVENDRA KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309231
|
|
Devedra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAGARLOD
|
CH-09-004-057-003/35
(PATHAR)
|
3309004000NRG25160520240231410
|
16/05/2024
|
DOMESHWAR
|
3309004WL005458
|
DOMESHWAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309308
|
|
DOMESHWAR KUMAR S O
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-057-003/36
(PATHAR)
|
3309004000NRG25160520240231411
|
16/05/2024
|
JAMUNA MANGALU
|
3309004WL005458
|
JAMUNA MANGALU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309284
|
|
JAMUN BAI WO MANGALU
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-057-003/36-A
(PATHAR)
|
3309004000NRG25160520240231413
|
16/05/2024
|
GANGA BAI
|
3309004WL005458
|
GANGA BAI
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117309293
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-057-003/36-A
(PATHAR)
|
3309004000NRG25160520240231412
|
16/05/2024
|
MANBODHI
|
3309004WL005458
|
MANBODHI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309285
|
|
MANBODHI SO MANGALU
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-057-003/37
(PATHAR)
|
3309004000NRG25160520240231415
|
16/05/2024
|
GWALIN
|
3309004WL005458
|
GWALIN
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309312
|
|
GVALIN BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-057-003/38
(PATHAR)
|
3309004000NRG25160520240231417
|
16/05/2024
|
MEENA BAI
|
3309004WL005458
|
MEENA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309313
|
|
MEENA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-057-003/39
(PATHAR)
|
3309004000NRG25160520240231418
|
16/05/2024
|
ISHWAR LAL
|
3309004WL005458
|
ISHWAR LAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309262
|
|
MR ISHWAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAGARLOD
|
CH-09-004-057-003/39
(PATHAR)
|
3309004000NRG25160520240231419
|
16/05/2024
|
NIRMALA BAI
|
3309004WL005458
|
NIRMALA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309226
|
|
NIRMALA BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-057-003/4
(PATHAR)
|
3309004000NRG25160520240231420
|
16/05/2024
|
MAHENDRA
|
3309004WL005458
|
MAHENDRA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309306
|
|
MAHENDRA YADAV S O L
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-057-003/4
(PATHAR)
|
3309004000NRG25160520240231421
|
16/05/2024
|
SASIKALA
|
3309004WL005458
|
SASIKALA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309289
|
|
SHASHIKAL YADAV W O
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-057-003/40
(PATHAR)
|
3309004000NRG25160520240231422
|
16/05/2024
|
LATA
|
3309004WL005458
|
LATA
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117309228
|
|
LATA BAI YADAV W O M
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-057-003/41
(PATHAR)
|
3309004000NRG25160520240231423
|
16/05/2024
|
URMILA BAI
|
3309004WL005458
|
URMILA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309227
|
|
URMILA BAI GOND W O
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-057-003/42
(PATHAR)
|
3309004000NRG25160520240231425
|
16/05/2024
|
BILAS BAI
|
3309004WL005458
|
BILAS BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309273
|
|
BILASH BAI SO KESARI
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-057-003/43
(PATHAR)
|
3309004000NRG25160520240231426
|
16/05/2024
|
GANGU RAM
|
3309004WL005458
|
GANGU RAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309261
|
|
GANGU RAM S O JHUMUK
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-057-003/43
(PATHAR)
|
3309004000NRG25160520240231427
|
16/05/2024
|
URMILA BAI
|
3309004WL005458
|
URMILA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309240
|
|
URMILA BAI W O GANGU
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-057-003/44
(PATHAR)
|
3309004000NRG25160520240231429
|
16/05/2024
|
SHAILENDRI
|
3309004WL005458
|
SHAILENDRI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309278
|
|
SHAILENDRI DHRUW
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-057-003/45
(PATHAR)
|
3309004000NRG25160520240231432
|
16/05/2024
|
HORILAL
|
3309004WL005458
|
HORILAL
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309288
|
|
HORI LAL SO KAMTA RA
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-057-003/45
(PATHAR)
|
3309004000NRG25160520240231433
|
16/05/2024
|
Satrupa
|
3309004WL005458
|
Satrupa
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309297
|
|
SHATRUPA BAI DHRUW
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-057-003/46
(PATHAR)
|
3309004000NRG25160520240231435
|
16/05/2024
|
SANTOSI BAI
|
3309004WL005458
|
SANTOSI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309264
|
|
SANTOSHI BAI W O NAN
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-057-003/47
(PATHAR)
|
3309004000NRG25160520240231436
|
16/05/2024
|
BHUNESHWARI
|
3309004WL005458
|
BHUNESHWARI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309307
|
|
BHAGO BAI WO DAYALU
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-057-003/48
(PATHAR)
|
3309004000NRG25160520240231437
|
16/05/2024
|
SARASWATI
|
3309004WL005458
|
SARASWATI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309259
|
|
SARSWATI BAI W O DAG
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-057-003/49
(PATHAR)
|
3309004000NRG25160520240231439
|
16/05/2024
|
GAUTAM RAM
|
3309004WL005458
|
GAUTAM RAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309272
|
|
GAUTAM RAM
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-057-003/49
(PATHAR)
|
3309004000NRG25160520240231440
|
16/05/2024
|
Gaytri
|
3309004WL005458
|
Gaytri
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309294
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-057-003/5
(PATHAR)
|
3309004000NRG25160520240231441
|
16/05/2024
|
JAMUNA BAI
|
3309004WL005458
|
JAMUNA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309290
|
|
JAMUNA BAI WO RAM SI
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-057-003/50
(PATHAR)
|
3309004000NRG25160520240231444
|
16/05/2024
|
BHAGWATI
|
3309004WL005458
|
BHAGWATI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309254
|
|
BHAGBATI W O JAYANT
|
BANK OF BARODA(606985)
|
|
84
|
MAGARLOD
|
CH-09-004-057-003/50
(PATHAR)
|
3309004000NRG25160520240231445
|
16/05/2024
|
LUKESHWAR
|
3309004WL005458
|
LUKESHWAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309234
|
|
LUKESHWAR S O JAYANT
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-057-003/51
(PATHAR)
|
3309004000NRG25160520240231447
|
16/05/2024
|
LAXMI BAI
|
3309004WL005458
|
LAXMI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309260
|
|
LAKSHMI BAI DHRUW W
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-057-003/51
(PATHAR)
|
3309004000NRG25160520240231446
|
16/05/2024
|
SURESH
|
3309004WL005458
|
SURESH
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309258
|
|
SURESH KUMAR SO CHAN
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-057-003/52
(PATHAR)
|
3309004000NRG25160520240231449
|
16/05/2024
|
LATA BAI
|
3309004WL005458
|
LATA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309282
|
|
LATA BAI W/O BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAGARLOD
|
CH-09-004-057-003/53
(PATHAR)
|
3309004000NRG25160520240231450
|
16/05/2024
|
KUMARI BAI
|
3309004WL005458
|
KUMARI BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309274
|
|
KUMARI YADAV
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-057-003/54
(PATHAR)
|
3309004000NRG25160520240231452
|
16/05/2024
|
SATRUPA
|
3309004WL005458
|
SATRUPA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309251
|
|
SATRUPA BAI
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-057-003/54
(PATHAR)
|
3309004000NRG25160520240231453
|
16/05/2024
|
TOMAN
|
3309004WL005458
|
TOMAN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309268
|
|
TOMAN LAL SO NARENDR
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-057-003/6
(PATHAR)
|
3309004000NRG25160520240231456
|
16/05/2024
|
AMRIT LAL
|
3309004WL005458
|
AMRIT LAL
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117309305
|
|
MR AMRIT LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAGARLOD
|
CH-09-004-057-003/6
(PATHAR)
|
3309004000NRG25160520240231460
|
16/05/2024
|
GOPI
|
3309004WL005458
|
GOPI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309232
|
|
GOPI CHAND S O AMRIT
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-057-003/6
(PATHAR)
|
3309004000NRG25160520240231458
|
16/05/2024
|
HEMANT KUMAR
|
3309004WL005458
|
HEMANT KUMAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309303
|
|
HEMANT KUMAR DHRUW S/O AMRIT LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAGARLOD
|
CH-09-004-057-003/6
(PATHAR)
|
3309004000NRG25160520240231457
|
16/05/2024
|
NAWLI BAI
|
3309004WL005458
|
NAWLI BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309245
|
|
NAVLI BAI DHRUW W/O AMRITLAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAGARLOD
|
CH-09-004-057-003/6
(PATHAR)
|
3309004000NRG25160520240231459
|
16/05/2024
|
UMESH KUMAR
|
3309004WL005458
|
UMESH KUMAR
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117309230
|
|
UMESH S O AMRIT LAL
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-057-003/7
(PATHAR)
|
3309004000NRG25160520240231462
|
16/05/2024
|
DEVA BAI
|
3309004WL005458
|
DEVA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309222
|
|
DEVA BAI W O RAMRATA
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-057-003/7-A
(PATHAR)
|
3309004000NRG25160520240231463
|
16/05/2024
|
HARAK RAM
|
3309004WL005458
|
HARAK RAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309321
|
|
HARAKH RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-057-003/7-A
(PATHAR)
|
3309004000NRG25160520240231464
|
16/05/2024
|
LATA BAI
|
3309004WL005458
|
LATA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309316
|
|
LATA BAI DHRUW W O H
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-057-003/8
(PATHAR)
|
3309004000NRG25160520240231466
|
16/05/2024
|
MANJU BAI
|
3309004WL005458
|
MANJU BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309279
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
100
|
MAGARLOD
|
CH-09-004-057-003/13
(PATHAR)
|
3309004000NRG25160520240231344
|
16/05/2024
|
CHANDAN SING
|
3309004WL005458
|
CHANDAN SING
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309221
|
|
CHANDANSINGH DHRUV S
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-057-003/32
(PATHAR)
|
3309004000NRG25160520240231399
|
16/05/2024
|
ANUSUIYA
|
3309004WL005458
|
ANUSUIYA
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309270
|
|
ANUSUIYA BAI SO SHYA
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-057-003/5
(PATHAR)
|
3309004000NRG25160520240231442
|
16/05/2024
|
Pemesh Kumar
|
3309004WL005458
|
Pemesh Kumar
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309318
|
|
Pemesh Kumar Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAGARLOD
|
CH-09-004-057-003/6
(PATHAR)
|
3309004000NRG25160520240231461
|
16/05/2024
|
Trishla bai
|
3309004WL005458
|
Trishla bai
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117309219
|
|
TRISHLA DHRUV D O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
104
|
MAGARLOD
|
CH-09-004-057-003/11
(PATHAR)
|
3309004000NRG25160520240231338
|
16/05/2024
|
KANTILAL
|
3309004WL005458
|
KANTILAL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309204
|
|
MR KANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGARLOD
|
CH-09-004-057-003/14
(PATHAR)
|
3309004000NRG25160520240231346
|
16/05/2024
|
GHANSHYAM
|
3309004WL005458
|
GHANSHYAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309200
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAGARLOD
|
CH-09-004-057-003/15-A
(PATHAR)
|
3309004000NRG25160520240231352
|
16/05/2024
|
Kiran
|
3309004WL005458
|
Kiran
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309212
|
|
MISS KIRAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAGARLOD
|
CH-09-004-057-003/16
(PATHAR)
|
3309004000NRG25160520240231355
|
16/05/2024
|
SANJAY KUMAR
|
3309004WL005458
|
SANJAY KUMAR
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309326
|
|
MR SANJAY KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAGARLOD
|
CH-09-004-057-003/17
(PATHAR)
|
3309004000NRG25160520240231357
|
16/05/2024
|
UTTRA
|
3309004WL005458
|
UTTRA
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309205
|
|
MRS UTTRA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAGARLOD
|
CH-09-004-057-003/18-A
(PATHAR)
|
3309004000NRG25160520240231361
|
16/05/2024
|
Keshar
|
3309004WL005458
|
Keshar
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309218
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAGARLOD
|
CH-09-004-057-003/19
(PATHAR)
|
3309004000NRG25160520240231362
|
16/05/2024
|
RAMESH
|
3309004WL005458
|
RAMESH
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309208
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGARLOD
|
CH-09-004-057-003/20
(PATHAR)
|
3309004000NRG25160520240231366
|
16/05/2024
|
JAYANTIN BAI
|
3309004WL005458
|
JAYANTIN BAI
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309203
|
|
MRS JAYANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGARLOD
|
CH-09-004-057-003/21-B
(PATHAR)
|
3309004000NRG25160520240231370
|
16/05/2024
|
BALRAM
|
3309004WL005458
|
BALRAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309207
|
|
MR BALRAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-057-003/24-A
(PATHAR)
|
3309004000NRG25160520240231381
|
16/05/2024
|
Dameshwari
|
3309004WL005458
|
Dameshwari
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309217
|
|
MRS DAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGARLOD
|
CH-09-004-057-003/32
(PATHAR)
|
3309004000NRG25160520240231398
|
16/05/2024
|
SHYAM LAL
|
3309004WL005458
|
SHYAM LAL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117309197
|
|
MR SHYAMLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGARLOD
|
CH-09-004-057-003/33
(PATHAR)
|
3309004000NRG25160520240231402
|
16/05/2024
|
chandu lal
|
3309004WL005458
|
chandu lal
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309198
|
|
MR CHANDULAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGARLOD
|
CH-09-004-057-003/35
(PATHAR)
|
3309004000NRG25160520240231408
|
16/05/2024
|
jagdish
|
3309004WL005458
|
jagdish
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309214
|
|
MR JAGDISH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGARLOD
|
CH-09-004-057-003/35
(PATHAR)
|
3309004000NRG25160520240231409
|
16/05/2024
|
JANKI JAGADISH
|
3309004WL005458
|
JANKI JAGADISH
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309211
|
|
MRS JANKI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGARLOD
|
CH-09-004-057-003/37
(PATHAR)
|
3309004000NRG25160520240231414
|
16/05/2024
|
PADMAN
|
3309004WL005458
|
PADMAN
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309322
|
|
MR PADMAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGARLOD
|
CH-09-004-057-003/38
(PATHAR)
|
3309004000NRG25160520240231416
|
16/05/2024
|
DEEPAK
|
3309004WL005458
|
DEEPAK
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309209
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGARLOD
|
CH-09-004-057-003/42
(PATHAR)
|
3309004000NRG25160520240231424
|
16/05/2024
|
KESHRI RAM
|
3309004WL005458
|
KESHRI RAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309199
|
|
MR KESHRI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGARLOD
|
CH-09-004-057-003/44
(PATHAR)
|
3309004000NRG25160520240231428
|
16/05/2024
|
DINDYAL
|
3309004WL005458
|
DINDYAL
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309206
|
|
MR DEENDAYAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAGARLOD
|
CH-09-004-057-003/44-A
(PATHAR)
|
3309004000NRG25160520240231431
|
16/05/2024
|
Duleshwari
|
3309004WL005458
|
Duleshwari
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309216
|
|
Mrs. DULESHWARI BAI DHRUW WO FAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MAGARLOD
|
CH-09-004-057-003/44-A
(PATHAR)
|
3309004000NRG25160520240231430
|
16/05/2024
|
Faguram
|
3309004WL005458
|
Faguram
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309215
|
|
FAGU RAM DHRUW S/O BUDHU RAM DHRUW
|
UCO BANK(607066)
|
|
124
|
MAGARLOD
|
CH-09-004-057-003/46
(PATHAR)
|
3309004000NRG25160520240231434
|
16/05/2024
|
NANDU RAM
|
3309004WL005458
|
NANDU RAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309202
|
|
MR NANDU RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAGARLOD
|
CH-09-004-057-003/49
(PATHAR)
|
3309004000NRG25160520240231438
|
16/05/2024
|
FAGU RAM
|
3309004WL005458
|
FAGU RAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309201
|
|
MR FAGU RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAGARLOD
|
CH-09-004-057-003/50
(PATHAR)
|
3309004000NRG25160520240231443
|
16/05/2024
|
JAYANT
|
3309004WL005458
|
JAYANT
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309323
|
|
MR JAYANT DHRUV
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGARLOD
|
CH-09-004-057-003/52
(PATHAR)
|
3309004000NRG25160520240231448
|
16/05/2024
|
BISAN RAM
|
3309004WL005458
|
BISAN RAM
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309324
|
|
MR BISAN LAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGARLOD
|
CH-09-004-057-003/54
(PATHAR)
|
3309004000NRG25160520240231451
|
16/05/2024
|
NEERENDRA
|
3309004WL005458
|
NEERENDRA
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309327
|
|
MR NARENDRA KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGARLOD
|
CH-09-004-057-003/57-A
(PATHAR)
|
3309004000NRG25160520240231454
|
16/05/2024
|
AJAY
|
3309004WL005458
|
AJAY
|
00415
|
SBIN0017097
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4117309325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MAGARLOD
|
CH-09-004-057-003/57-A
(PATHAR)
|
3309004000NRG25160520240231455
|
16/05/2024
|
DHANESHWARI
|
3309004WL005458
|
DHANESHWARI
|
00415
|
SBIN0017097
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117309213
|
|
DHANESHWARI WO AJAY
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-057-003/8
(PATHAR)
|
3309004000NRG25160520240231465
|
16/05/2024
|
MURLIDHAR
|
3309004WL005458
|
MURLIDHAR
|
00415
|
SBIN0017097
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117309210
|
|
MR MURLIDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114453
|
114453
|
|
|
|
|
|
|
|