|
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-09-004-057-001/1
(PATHAR)
|
3309004000NRG25080520240176426
|
08/05/2024
|
GAYTRI
|
3309004WL004089
|
GAYTRI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925091
|
|
GAYATRI BAI WO LAC
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-057-001/1
(PATHAR)
|
3309004000NRG25080520240176427
|
08/05/2024
|
Lachhin
|
3309004WL004089
|
Lachhin
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925097
|
|
LACHHIN RAM SO JAY
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-057-001/10-A
(PATHAR)
|
3309004000NRG25080520240176430
|
08/05/2024
|
GITANJALI
|
3309004WL004089
|
GITANJALI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925055
|
|
GEETANJALI SAHU WO S
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-057-001/10-A
(PATHAR)
|
3309004000NRG25080520240176429
|
08/05/2024
|
SEETA RAM
|
3309004WL004089
|
SEETA RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924968
|
|
SITA RAM SAHU S O DH
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-057-001/10-B
(PATHAR)
|
3309004000NRG25080520240176431
|
08/05/2024
|
YAD RAM
|
3309004WL004089
|
YAD RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924991
|
|
YADRAM S O DHELU RAM
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-057-001/11
(PATHAR)
|
3309004000NRG25080520240176432
|
08/05/2024
|
HEM BAI
|
3309004WL004089
|
HEM BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925024
|
|
HEM BAI W O BANDHU R
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-057-001/11-A
(PATHAR)
|
3309004000NRG25080520240176433
|
08/05/2024
|
SHUKARO
|
3309004WL004089
|
SHUKARO
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924947
|
|
SUKARO BAI W O LATE
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-057-001/11-B
(PATHAR)
|
3309004000NRG25080520240176435
|
08/05/2024
|
ANJU
|
3309004WL004089
|
ANJU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925095
|
|
ANJU SAHU W O RAJEND
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-057-001/11-B
(PATHAR)
|
3309004000NRG25080520240176434
|
08/05/2024
|
RAJENDRA
|
3309004WL004089
|
RAJENDRA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924945
|
|
RAJENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-057-001/12
(PATHAR)
|
3309004000NRG25080520240176438
|
08/05/2024
|
BHAMNI BAI
|
3309004WL004089
|
BHAMNI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924961
|
|
BHAMINI SAHU W O RES
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-057-001/13
(PATHAR)
|
3309004000NRG25080520240176439
|
08/05/2024
|
BAHURI
|
3309004WL004089
|
BAHURI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925035
|
|
BAHURI BAI W O JAGAT
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-057-001/13
(PATHAR)
|
3309004000NRG25080520240176440
|
08/05/2024
|
Domaan
|
3309004WL004089
|
Domaan
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924904
|
|
DUMESHWAR SO RUKHAM
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-057-001/13
(PATHAR)
|
3309004000NRG25080520240176441
|
08/05/2024
|
Jagat
|
3309004WL004089
|
Jagat
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924992
|
|
JAGAT RAM S O SUKHRA
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-057-001/13-A
(PATHAR)
|
3309004000NRG25080520240176443
|
08/05/2024
|
OMIN
|
3309004WL004089
|
OMIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925008
|
|
OMIN BAI W O RUKH RA
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-057-001/13-A
(PATHAR)
|
3309004000NRG25080520240176442
|
08/05/2024
|
RUKHAM SINGH
|
3309004WL004089
|
RUKHAM SINGH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924951
|
|
RUKHAM LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-057-001/14
(PATHAR)
|
3309004000NRG25080520240176445
|
08/05/2024
|
AMBIKA BAI
|
3309004WL004089
|
AMBIKA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925072
|
|
AMBIKA BAI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-057-001/14
(PATHAR)
|
3309004000NRG25080520240176444
|
08/05/2024
|
PRAKASH
|
3309004WL004089
|
PRAKASH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924955
|
|
PRAKASHCHAND VISHWAK
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-057-001/15
(PATHAR)
|
3309004000NRG25080520240176447
|
08/05/2024
|
DASRI BAI
|
3309004WL004089
|
DASRI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925046
|
|
DASHRI DHRUW W O LAL
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-057-001/17
(PATHAR)
|
3309004000NRG25080520240176449
|
08/05/2024
|
HITESH
|
3309004WL004089
|
HITESH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925081
|
|
KU HITESH SO PUNIT R
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-057-001/17
(PATHAR)
|
3309004000NRG25080520240176448
|
08/05/2024
|
JAMVANTIN
|
3309004WL004089
|
JAMVANTIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924952
|
|
JAMVANTI BAI W O CHA
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-057-001/17-A
(PATHAR)
|
3309004000NRG25080520240176451
|
08/05/2024
|
Daiman bai
|
3309004WL004089
|
Daiman bai
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925088
|
|
DAYMAN SAHU WO DHANE
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-057-001/17-A
(PATHAR)
|
3309004000NRG25080520240176450
|
08/05/2024
|
DHANESHWAR
|
3309004WL004089
|
DHANESHWAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925037
|
|
DHANESWAR KUMAR S O
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-057-001/18
(PATHAR)
|
3309004000NRG25080520240176454
|
08/05/2024
|
chitrakala
|
3309004WL004089
|
chitrakala
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924936
|
|
CHITRAKALA D O MOHAN
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-057-001/18
(PATHAR)
|
3309004000NRG25080520240176452
|
08/05/2024
|
KEJARAM HIRAU
|
3309004WL004089
|
KEJARAM HIRAU
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924930
|
|
KEJA RAM SAHU S O HI
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-057-001/18
(PATHAR)
|
3309004000NRG25080520240176453
|
08/05/2024
|
RAMSHILA
|
3309004WL004089
|
RAMSHILA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925028
|
|
RAMSHILA BAI W O KEJ
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-057-001/19
(PATHAR)
|
3309004000NRG25080520240176455
|
08/05/2024
|
JAGDISH
|
3309004WL004089
|
JAGDISH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924962
|
|
JAGDISH RAM SAHU
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-057-001/19
(PATHAR)
|
3309004000NRG25080520240176457
|
08/05/2024
|
KHEMRAJ
|
3309004WL004089
|
KHEMRAJ
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925065
|
|
KHEM RAJ SO KAMAL NA
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-057-001/19
(PATHAR)
|
3309004000NRG25080520240176456
|
08/05/2024
|
Vikas kumar
|
3309004WL004089
|
Vikas kumar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924939
|
|
VIKAS KUMAR S O KAMT
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-057-001/2
(PATHAR)
|
3309004000NRG25080520240176458
|
08/05/2024
|
MANGLI BAI
|
3309004WL004089
|
MANGLI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924948
|
|
MANGLI BAI W O SIYA
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-057-001/2-A
(PATHAR)
|
3309004000NRG25080520240176459
|
08/05/2024
|
Komal Ram
|
3309004WL004089
|
Komal Ram
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925062
|
|
KOMAL RAM S O MANGLI
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-057-001/20
(PATHAR)
|
3309004000NRG25080520240176463
|
08/05/2024
|
bhileshwari
|
3309004WL004089
|
bhileshwari
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925063
|
|
KU BHILESHWARI SO GA
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-057-001/20
(PATHAR)
|
3309004000NRG25080520240176462
|
08/05/2024
|
RADHIKA
|
3309004WL004089
|
RADHIKA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924969
|
|
RADHIKA BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-057-001/20-A
(PATHAR)
|
3309004000NRG25080520240176464
|
08/05/2024
|
BHAG BAI
|
3309004WL004089
|
BHAG BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925029
|
|
BHAGWATI DHRUV W O F
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-057-001/21
(PATHAR)
|
3309004000NRG25080520240176465
|
08/05/2024
|
BHAW RAM
|
3309004WL004089
|
BHAW RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924976
|
|
BHAOORAM SAHU S O HI
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-057-001/21-A
(PATHAR)
|
3309004000NRG25080520240176466
|
08/05/2024
|
RAJESHWARI
|
3309004WL004089
|
RAJESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924923
|
|
RAJESHWARI W O TOMES
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-057-001/21-A
(PATHAR)
|
3309004000NRG25080520240176467
|
08/05/2024
|
TOMESHVAR
|
3309004WL004089
|
TOMESHVAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925032
|
|
TOMESWAR SAHU S O BH
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-057-001/22
(PATHAR)
|
3309004000NRG25080520240176469
|
08/05/2024
|
BHOJBAI
|
3309004WL004089
|
BHOJBAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925052
|
|
BHOJ BAI W O KANSHI
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-057-001/22
(PATHAR)
|
3309004000NRG25080520240176468
|
08/05/2024
|
KANSI RAM
|
3309004WL004089
|
KANSI RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924966
|
|
KASI RAM S O RUPU RA
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-057-001/22-A
(PATHAR)
|
3309004000NRG25080520240176470
|
08/05/2024
|
BINDA BAI
|
3309004WL004089
|
BINDA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924932
|
|
BINDA BAI W O RUPU R
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-057-001/22-A
(PATHAR)
|
3309004000NRG25080520240176471
|
08/05/2024
|
Subhash
|
3309004WL004089
|
Subhash
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925078
|
|
SUBHASH SO SANT RAM
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-057-001/23-A
(PATHAR)
|
3309004000NRG25080520240176472
|
08/05/2024
|
chandni
|
3309004WL004089
|
chandni
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925077
|
|
CHANDINI D O PUNIT R
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-057-001/23-B
(PATHAR)
|
3309004000NRG25080520240176473
|
08/05/2024
|
Kupeshwar
|
3309004WL004089
|
Kupeshwar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924993
|
|
Kupeshwar Devadas
|
BANK OF INDIA(508505)
|
|
43
|
MAGARLOD
|
CH-09-004-057-001/24
(PATHAR)
|
3309004000NRG25080520240176475
|
08/05/2024
|
Premvatee
|
3309004WL004089
|
Premvatee
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117925086
|
|
PREMVATI DHRUW
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-057-001/25
(PATHAR)
|
3309004000NRG25080520240176477
|
08/05/2024
|
Gulshan
|
3309004WL004089
|
Gulshan
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924981
|
|
GULSAHAN KUMAR S O M
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-057-001/25
(PATHAR)
|
3309004000NRG25080520240176476
|
08/05/2024
|
TULSI BAI
|
3309004WL004089
|
TULSI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925002
|
|
TULSI BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-057-001/25-A
(PATHAR)
|
3309004000NRG25080520240176478
|
08/05/2024
|
KALAVATI
|
3309004WL004089
|
KALAVATI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925054
|
|
KALAVATI WO DOSHAN
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-057-001/27
(PATHAR)
|
3309004000NRG25080520240176480
|
08/05/2024
|
RAMOTIN
|
3309004WL004089
|
RAMOTIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925018
|
|
RAMOTIN BAI WO KASHI
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-057-001/28
(PATHAR)
|
3309004000NRG25080520240176482
|
08/05/2024
|
madhuri
|
3309004WL004089
|
madhuri
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924938
|
|
MADHURI KUMARI D O G
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-057-001/28
(PATHAR)
|
3309004000NRG25080520240176481
|
08/05/2024
|
SOHAGIN
|
3309004WL004089
|
SOHAGIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925092
|
|
SUHAGIN BAI WO GUHLE
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-057-001/28-A
(PATHAR)
|
3309004000NRG25080520240176483
|
08/05/2024
|
RAJENDEA
|
3309004WL004089
|
RAJENDEA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925070
|
|
RAJENDRA KUMAR SO GU
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-057-001/29
(PATHAR)
|
3309004000NRG25080520240176485
|
08/05/2024
|
BODHAN BAI
|
3309004WL004089
|
BODHAN BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4117924949
|
A/c Blocked or Frozen
|
|
|
|
52
|
MAGARLOD
|
CH-09-004-057-001/29
(PATHAR)
|
3309004000NRG25080520240176486
|
08/05/2024
|
RATNU RAM
|
3309004WL004089
|
RATNU RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925039
|
|
RATNU RAM S O SUKHAR
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-057-001/3
(PATHAR)
|
3309004000NRG25080520240176487
|
08/05/2024
|
HARI RAM
|
3309004WL004089
|
HARI RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924928
|
|
HARI RAM S O MAHLI R
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-057-001/3
(PATHAR)
|
3309004000NRG25080520240176488
|
08/05/2024
|
KAMIN BAI
|
3309004WL004089
|
KAMIN BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925019
|
|
KAMIN BAI W O HARI R
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-057-001/30
(PATHAR)
|
3309004000NRG25080520240176489
|
08/05/2024
|
CHAINIBAI SHYAMLAL
|
3309004WL004089
|
CHAINIBAI SHYAMLAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924995
|
|
CHANI BAI DHRUV D O
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-057-001/31
(PATHAR)
|
3309004000NRG25080520240176490
|
08/05/2024
|
SARJU
|
3309004WL004089
|
SARJU
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924964
|
|
SARJU RAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAGARLOD
|
CH-09-004-057-001/33
(PATHAR)
|
3309004000NRG25080520240176491
|
08/05/2024
|
ROSHNI
|
3309004WL004089
|
ROSHNI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925090
|
|
ROSHANI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-057-001/34
(PATHAR)
|
3309004000NRG25080520240176493
|
08/05/2024
|
NANDNI BAI
|
3309004WL004089
|
NANDNI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924997
|
|
NADANI DHRUV
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-057-001/34
(PATHAR)
|
3309004000NRG25080520240176492
|
08/05/2024
|
SANT RAM
|
3309004WL004089
|
SANT RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925031
|
|
SANT RAM GOND S O PU
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-057-001/34-A
(PATHAR)
|
3309004000NRG25080520240176494
|
08/05/2024
|
Paameshwar
|
3309004WL004089
|
Paameshwar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925073
|
|
PAMESHWAR DHRUV
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-057-001/35
(PATHAR)
|
3309004000NRG25080520240176496
|
08/05/2024
|
JANAK BAI
|
3309004WL004089
|
JANAK BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117925025
|
|
JANAK BAI YADAV
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-057-001/35
(PATHAR)
|
3309004000NRG25080520240176495
|
08/05/2024
|
KIRTAN
|
3309004WL004089
|
KIRTAN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924960
|
|
KIRTAN RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-057-001/35-A
(PATHAR)
|
3309004000NRG25080520240176497
|
08/05/2024
|
Yogeshwar
|
3309004WL004089
|
Yogeshwar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924990
|
|
YOGESHWAR YADAV S O
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-057-001/36
(PATHAR)
|
3309004000NRG25080520240176498
|
08/05/2024
|
RAM G
|
3309004WL004089
|
RAM G
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924926
|
|
RAMJI NAGARCHI
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-057-001/36
(PATHAR)
|
3309004000NRG25080520240176499
|
08/05/2024
|
SUMITRA
|
3309004WL004089
|
SUMITRA
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117925012
|
|
MRS SUMITRA NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAGARLOD
|
CH-09-004-057-001/37
(PATHAR)
|
3309004000NRG25080520240176500
|
08/05/2024
|
VISHNU RAM
|
3309004WL004089
|
VISHNU RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117925053
|
|
VISHNU RAM S O RAMJI
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-057-001/38
(PATHAR)
|
3309004000NRG25080520240176501
|
08/05/2024
|
CHAIN SING
|
3309004WL004089
|
CHAIN SING
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924977
|
|
CHAIN SINGH GOND S O
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-057-001/38
(PATHAR)
|
3309004000NRG25080520240176502
|
08/05/2024
|
DINESHWARI
|
3309004WL004089
|
DINESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925016
|
|
DINESHWARI W O CHAIN
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-057-001/38
(PATHAR)
|
3309004000NRG25080520240176503
|
08/05/2024
|
SAVITRI
|
3309004WL004089
|
SAVITRI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925068
|
|
SAVITRI D O CHAIN SI
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-057-001/38-A
(PATHAR)
|
3309004000NRG25080520240176504
|
08/05/2024
|
DOMAN
|
3309004WL004089
|
DOMAN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924982
|
|
DOMAN SINGH DHRUV S
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-057-001/39
(PATHAR)
|
3309004000NRG25080520240176505
|
08/05/2024
|
MANNU RAM
|
3309004WL004089
|
MANNU RAM
|
00045
|
BARB0DBBHAI
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117924950
|
|
MANNU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-057-001/39-B
(PATHAR)
|
3309004000NRG25080520240176508
|
08/05/2024
|
KHEMA BAI
|
3309004WL004089
|
KHEMA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925093
|
|
Mrs. KHEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MAGARLOD
|
CH-09-004-057-001/39-B
(PATHAR)
|
3309004000NRG25080520240176507
|
08/05/2024
|
PARMESHWAR
|
3309004WL004089
|
PARMESHWAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925074
|
|
PARMESHWAR YADAV S O
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-057-001/4
(PATHAR)
|
3309004000NRG25080520240176510
|
08/05/2024
|
HEERA BAI
|
3309004WL004089
|
HEERA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925005
|
|
HEERA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-057-001/4
(PATHAR)
|
3309004000NRG25080520240176511
|
08/05/2024
|
RAJ KUMAR
|
3309004WL004089
|
RAJ KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925020
|
|
RAJKUMAR S O PURSHOT
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-057-001/41
(PATHAR)
|
3309004000NRG25080520240176513
|
08/05/2024
|
MAMTA
|
3309004WL004089
|
MAMTA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925045
|
|
MAMTA BAI SAHU W O T
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-057-001/41
(PATHAR)
|
3309004000NRG25080520240176514
|
08/05/2024
|
nomeshwar
|
3309004WL004089
|
nomeshwar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924996
|
|
OMESHWAR SAHU S O T
|
BANK OF BARODA(606985)
|
|
78
|
MAGARLOD
|
CH-09-004-057-001/41
(PATHAR)
|
3309004000NRG25080520240176512
|
08/05/2024
|
TORAN
|
3309004WL004089
|
TORAN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925084
|
|
TORAN SINGH SO JIVAK
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-057-001/42
(PATHAR)
|
3309004000NRG25080520240176515
|
08/05/2024
|
HUKUM RAM
|
3309004WL004089
|
HUKUM RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925022
|
|
HUKUM RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-057-001/42
(PATHAR)
|
3309004000NRG25080520240176516
|
08/05/2024
|
TIJIYA BAI
|
3309004WL004089
|
TIJIYA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925023
|
|
TIJIYA BAI W O HUKM
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-057-001/43
(PATHAR)
|
3309004000NRG25080520240176517
|
08/05/2024
|
NIRMALA
|
3309004WL004089
|
NIRMALA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925059
|
|
NIRMLA BAI WO BHAGVA
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-057-001/44
(PATHAR)
|
3309004000NRG25080520240176519
|
08/05/2024
|
RAMBAI
|
3309004WL004089
|
RAMBAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925026
|
|
RAM BAI WO SADHURAM
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-057-001/44
(PATHAR)
|
3309004000NRG25080520240176518
|
08/05/2024
|
SADHO RAM
|
3309004WL004089
|
SADHO RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4117924924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MAGARLOD
|
CH-09-004-057-001/44-A
(PATHAR)
|
3309004000NRG25080520240176520
|
08/05/2024
|
LILA BAI
|
3309004WL004089
|
LILA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925007
|
|
LEELA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-057-001/45
(PATHAR)
|
3309004000NRG25080520240176522
|
08/05/2024
|
CHAIT RAM
|
3309004WL004089
|
CHAIT RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925050
|
|
CHAIT RAM DHRUV S O
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-057-001/47
(PATHAR)
|
3309004000NRG25080520240176523
|
08/05/2024
|
KUNTI BAI
|
3309004WL004089
|
KUNTI BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4117924925
|
A/c Blocked or Frozen
|
|
|
|
87
|
MAGARLOD
|
CH-09-004-057-001/47
(PATHAR)
|
3309004000NRG25080520240176524
|
08/05/2024
|
MANOJ KUMAR
|
3309004WL004089
|
MANOJ KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925043
|
|
MANIJ KUMAR DHRUV S
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-057-001/47-A
(PATHAR)
|
3309004000NRG25080520240176525
|
08/05/2024
|
KEVAL
|
3309004WL004089
|
KEVAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925006
|
|
KEWAL SINGH GOND S O
|
BANK OF BARODA(606985)
|
|
89
|
MAGARLOD
|
CH-09-004-057-001/47-A
(PATHAR)
|
3309004000NRG25080520240176527
|
08/05/2024
|
Lokeshwari
|
3309004WL004089
|
Lokeshwari
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924937
|
|
LOKESHWARI D O KEWAL
|
BANK OF BARODA(606985)
|
|
90
|
MAGARLOD
|
CH-09-004-057-001/47-A
(PATHAR)
|
3309004000NRG25080520240176526
|
08/05/2024
|
PURNIMA
|
3309004WL004089
|
PURNIMA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924958
|
|
PURNIMA BAI GOND W O
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-057-001/48
(PATHAR)
|
3309004000NRG25080520240176528
|
08/05/2024
|
PRAM BATI
|
3309004WL004089
|
PRAM BATI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924986
|
|
PREMBATI W O JODHURA
|
BANK OF BARODA(606985)
|
|
92
|
MAGARLOD
|
CH-09-004-057-001/49
(PATHAR)
|
3309004000NRG25080520240176529
|
08/05/2024
|
KANWAL SINGH
|
3309004WL004089
|
KANWAL SINGH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924935
|
|
KAWAL SINGH SEN
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-057-001/49-A
(PATHAR)
|
3309004000NRG25080520240176531
|
08/05/2024
|
HEMA BAI
|
3309004WL004089
|
HEMA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925036
|
|
HEMA BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAGARLOD
|
CH-09-004-057-001/49-A
(PATHAR)
|
3309004000NRG25080520240176530
|
08/05/2024
|
khhemlal sen
|
3309004WL004089
|
khhemlal sen
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925003
|
|
MR KHEMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGARLOD
|
CH-09-004-057-001/5
(PATHAR)
|
3309004000NRG25080520240176534
|
08/05/2024
|
Mesh Ram
|
3309004WL004089
|
Mesh Ram
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924980
|
|
MESHRAM S O TIJRAM
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-057-001/5
(PATHAR)
|
3309004000NRG25080520240176533
|
08/05/2024
|
SUKHANTIN
|
3309004WL004089
|
SUKHANTIN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925030
|
|
SUKHANTIN BAI WO TIJ
|
BANK OF BARODA(606985)
|
|
97
|
MAGARLOD
|
CH-09-004-057-001/5
(PATHAR)
|
3309004000NRG25080520240176532
|
08/05/2024
|
TIJ RAM
|
3309004WL004089
|
TIJ RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924959
|
|
TIJRAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAGARLOD
|
CH-09-004-057-001/52-A
(PATHAR)
|
3309004000NRG25080520240176535
|
08/05/2024
|
GAUKARN
|
3309004WL004089
|
GAUKARN
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117925089
|
|
GAUKRAN NAGARCHI S O
|
BANK OF BARODA(606985)
|
|
99
|
MAGARLOD
|
CH-09-004-057-001/52-A
(PATHAR)
|
3309004000NRG25080520240176536
|
08/05/2024
|
REKHA BAI
|
3309004WL004089
|
REKHA BAI
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117925069
|
|
REKHA BAI W O GAUKRA
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-057-001/53
(PATHAR)
|
3309004000NRG25080520240176537
|
08/05/2024
|
GHASIRAM
|
3309004WL004089
|
GHASIRAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924940
|
|
GHASI RAM S O AMAR S
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-057-001/54
(PATHAR)
|
3309004000NRG25080520240176538
|
08/05/2024
|
RUDRA KUAR
|
3309004WL004089
|
RUDRA KUAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925033
|
|
RUDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAGARLOD
|
CH-09-004-057-001/54-A
(PATHAR)
|
3309004000NRG25080520240176539
|
08/05/2024
|
YASHODA BAI
|
3309004WL004089
|
YASHODA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925048
|
|
YASHODA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-057-001/56-A
(PATHAR)
|
3309004000NRG25080520240176541
|
08/05/2024
|
GIRIJA BAI
|
3309004WL004089
|
GIRIJA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924941
|
|
GIRJA BAI W O SANT R
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-057-001/57
(PATHAR)
|
3309004000NRG25080520240176542
|
08/05/2024
|
ASHISH
|
3309004WL004089
|
ASHISH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925040
|
|
ASHISH S O CHANDRABH
|
BANK OF BARODA(606985)
|
|
105
|
MAGARLOD
|
CH-09-004-057-001/57
(PATHAR)
|
3309004000NRG25080520240176543
|
08/05/2024
|
SANTOSHI BAI
|
3309004WL004089
|
SANTOSHI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925060
|
|
SANTOSHI W O ASHISH
|
BANK OF BARODA(606985)
|
|
106
|
MAGARLOD
|
CH-09-004-057-001/58
(PATHAR)
|
3309004000NRG25080520240176544
|
08/05/2024
|
RAMBAI
|
3309004WL004089
|
RAMBAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925056
|
|
RAM BAI W O BRIJLAL
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-057-001/58-A
(PATHAR)
|
3309004000NRG25080520240176546
|
08/05/2024
|
ARCHANA BAI
|
3309004WL004089
|
ARCHANA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924972
|
|
ARCHANA W O HEMLAL
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-057-001/58-A
(PATHAR)
|
3309004000NRG25080520240176545
|
08/05/2024
|
HEMLAL
|
3309004WL004089
|
HEMLAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924946
|
|
HEMLAL S O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-057-001/58-B
(PATHAR)
|
3309004000NRG25080520240176547
|
08/05/2024
|
BHANUPRATAP
|
3309004WL004089
|
BHANUPRATAP
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925049
|
|
BHANUPRATAP DHRUW S
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-057-001/58-B
(PATHAR)
|
3309004000NRG25080520240176548
|
08/05/2024
|
OMINBAI
|
3309004WL004089
|
OMINBAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924973
|
|
OMIN BAI GOND W O BH
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-057-001/59
(PATHAR)
|
3309004000NRG25080520240176551
|
08/05/2024
|
INDRAJEET
|
3309004WL004089
|
INDRAJEET
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925079
|
|
NDRAJEET SAHU S O P
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-057-001/59
(PATHAR)
|
3309004000NRG25080520240176549
|
08/05/2024
|
JIVRAKHAN SUKHRAM
|
3309004WL004089
|
JIVRAKHAN SUKHRAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924978
|
|
JIVRAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAGARLOD
|
CH-09-004-057-001/59
(PATHAR)
|
3309004000NRG25080520240176550
|
08/05/2024
|
santo
|
3309004WL004089
|
santo
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925058
|
|
SATO BAI WO JIVRAKHN
|
BANK OF BARODA(606985)
|
|
114
|
MAGARLOD
|
CH-09-004-057-001/6
(PATHAR)
|
3309004000NRG25080520240176552
|
08/05/2024
|
JAYNTRI
|
3309004WL004089
|
JAYNTRI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924931
|
|
JAYANTRI BAI DHRUW
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-057-001/60
(PATHAR)
|
3309004000NRG25080520240176553
|
08/05/2024
|
CHAMARIN RUDRAKUMAR
|
3309004WL004089
|
CHAMARIN RUDRAKUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925004
|
|
CHAMARIN BAI SAHU SO
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-057-001/60-A
(PATHAR)
|
3309004000NRG25080520240176554
|
08/05/2024
|
DUMESHWARI
|
3309004WL004089
|
DUMESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925057
|
|
DUMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-057-001/61
(PATHAR)
|
3309004000NRG25080520240176556
|
08/05/2024
|
AMBIKA BAI
|
3309004WL004089
|
AMBIKA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924998
|
|
AMBIKA BAI SAHU SO D
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-057-001/61
(PATHAR)
|
3309004000NRG25080520240176555
|
08/05/2024
|
DILIP KUMAR BALRAM
|
3309004WL004089
|
DILIP KUMAR BALRAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924989
|
|
Dileep Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MAGARLOD
|
CH-09-004-057-001/62
(PATHAR)
|
3309004000NRG25080520240176558
|
08/05/2024
|
PRAMILA BAI
|
3309004WL004089
|
PRAMILA BAI
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117924999
|
|
PRAMILA BAI W O SALI
|
BANK OF BARODA(606985)
|
|
120
|
MAGARLOD
|
CH-09-004-057-001/62
(PATHAR)
|
3309004000NRG25080520240176557
|
08/05/2024
|
SALIK RAM
|
3309004WL004089
|
SALIK RAM
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117925011
|
|
SALIK RAM TELI S O J
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-057-001/63
(PATHAR)
|
3309004000NRG25080520240176561
|
08/05/2024
|
DHANJAY
|
3309004WL004089
|
DHANJAY
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924974
|
|
DHANJAY KUMAR S O MO
|
BANK OF BARODA(606985)
|
|
122
|
MAGARLOD
|
CH-09-004-057-001/63
(PATHAR)
|
3309004000NRG25080520240176560
|
08/05/2024
|
DIPAK RAM
|
3309004WL004089
|
DIPAK RAM
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924965
|
|
DIPAK KUMAR S O MOHA
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-057-001/63
(PATHAR)
|
3309004000NRG25080520240176559
|
08/05/2024
|
GEETA BAI
|
3309004WL004089
|
GEETA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924953
|
|
GEETA BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
124
|
MAGARLOD
|
CH-09-004-057-001/63
(PATHAR)
|
3309004000NRG25080520240176562
|
08/05/2024
|
Tameshwari
|
3309004WL004089
|
Tameshwari
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925094
|
|
TAMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
125
|
MAGARLOD
|
CH-09-004-057-001/64
(PATHAR)
|
3309004000NRG25080520240176563
|
08/05/2024
|
RAMCHARN
|
3309004WL004089
|
RAMCHARN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925027
|
|
RAM CHARAN NAGARACHI
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-057-001/65
(PATHAR)
|
3309004000NRG25080520240176565
|
08/05/2024
|
RAJNI
|
3309004WL004089
|
RAJNI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925038
|
|
RAJNI DHRUW W O LIKE
|
BANK OF BARODA(606985)
|
|
127
|
MAGARLOD
|
CH-09-004-057-001/67
(PATHAR)
|
3309004000NRG25080520240176567
|
08/05/2024
|
chintamani
|
3309004WL004089
|
chintamani
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925066
|
|
CHINTAMANI SO JITEND
|
BANK OF BARODA(606985)
|
|
128
|
MAGARLOD
|
CH-09-004-057-001/67
(PATHAR)
|
3309004000NRG25080520240176566
|
08/05/2024
|
RUPA BAI
|
3309004WL004089
|
RUPA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925013
|
|
SATRUPA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
129
|
MAGARLOD
|
CH-09-004-057-001/69
(PATHAR)
|
3309004000NRG25080520240176570
|
08/05/2024
|
GAMINA
|
3309004WL004089
|
GAMINA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925017
|
|
AMINA BAI W O PUNIT
|
BANK OF BARODA(606985)
|
|
130
|
MAGARLOD
|
CH-09-004-057-001/69
(PATHAR)
|
3309004000NRG25080520240176569
|
08/05/2024
|
PUNIT RAM
|
3309004WL004089
|
PUNIT RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924979
|
|
PUNITRAM S O KEJARAM
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-057-001/7
(PATHAR)
|
3309004000NRG25080520240176571
|
08/05/2024
|
KMIN BAI
|
3309004WL004089
|
KMIN BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924922
|
|
KAMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAGARLOD
|
CH-09-004-057-001/7
(PATHAR)
|
3309004000NRG25080520240176572
|
08/05/2024
|
Rupesh
|
3309004WL004089
|
Rupesh
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924985
|
|
RUPESH KUMAR S O YUV
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-057-001/7-A
(PATHAR)
|
3309004000NRG25080520240176574
|
08/05/2024
|
SANTA BAI
|
3309004WL004089
|
SANTA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925082
|
|
SANTA BAI W O YUVRAJ
|
BANK OF BARODA(606985)
|
|
134
|
MAGARLOD
|
CH-09-004-057-001/7-A
(PATHAR)
|
3309004000NRG25080520240176573
|
08/05/2024
|
YUVRAJ SINGH
|
3309004WL004089
|
YUVRAJ SINGH
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925067
|
|
YUVRAJ SINGH DHRUV S
|
BANK OF BARODA(606985)
|
|
135
|
MAGARLOD
|
CH-09-004-057-001/70
(PATHAR)
|
3309004000NRG25080520240176575
|
08/05/2024
|
CHINI LAL
|
3309004WL004089
|
CHINI LAL
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924957
|
|
CHINILAL SAHU S O KE
|
BANK OF BARODA(606985)
|
|
136
|
MAGARLOD
|
CH-09-004-057-001/70
(PATHAR)
|
3309004000NRG25080520240176576
|
08/05/2024
|
DURGA
|
3309004WL004089
|
DURGA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925075
|
|
KUMARI DURGA SO CHIN
|
BANK OF BARODA(606985)
|
|
137
|
MAGARLOD
|
CH-09-004-057-001/71
(PATHAR)
|
3309004000NRG25080520240176578
|
08/05/2024
|
KUSUM
|
3309004WL004089
|
KUSUM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925085
|
|
KUSUMLATA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
138
|
MAGARLOD
|
CH-09-004-057-001/71
(PATHAR)
|
3309004000NRG25080520240176577
|
08/05/2024
|
uday ram
|
3309004WL004089
|
uday ram
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924934
|
|
UDERAM NIRMALKAR S O
|
BANK OF BARODA(606985)
|
|
139
|
MAGARLOD
|
CH-09-004-057-001/71
(PATHAR)
|
3309004000NRG25080520240176579
|
08/05/2024
|
VINAY
|
3309004WL004089
|
VINAY
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924988
|
|
VINAY KUMAR NIRMALKA
|
BANK OF BARODA(606985)
|
|
140
|
MAGARLOD
|
CH-09-004-057-001/72
(PATHAR)
|
3309004000NRG25080520240176581
|
08/05/2024
|
ANITA
|
3309004WL004089
|
ANITA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925034
|
|
ANITA YADAV
|
BANK OF BARODA(606985)
|
|
141
|
MAGARLOD
|
CH-09-004-057-001/72
(PATHAR)
|
3309004000NRG25080520240176580
|
08/05/2024
|
SURESH KUMAR
|
3309004WL004089
|
SURESH KUMAR
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924967
|
|
SURESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAGARLOD
|
CH-09-004-057-001/73-A
(PATHAR)
|
3309004000NRG25080520240176583
|
08/05/2024
|
Chitrasen
|
3309004WL004089
|
Chitrasen
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924943
|
|
CHITRASEN DHRUW S O
|
BANK OF BARODA(606985)
|
|
143
|
MAGARLOD
|
CH-09-004-057-001/73-A
(PATHAR)
|
3309004000NRG25080520240176582
|
08/05/2024
|
sumitra
|
3309004WL004089
|
sumitra
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924942
|
|
SUMITRA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAGARLOD
|
CH-09-004-057-001/74
(PATHAR)
|
3309004000NRG25080520240176585
|
08/05/2024
|
HEMLATA
|
3309004WL004089
|
HEMLATA
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925010
|
|
HEMLATA DHRUW W O UM
|
BANK OF BARODA(606985)
|
|
145
|
MAGARLOD
|
CH-09-004-057-001/75
(PATHAR)
|
3309004000NRG25080520240176586
|
08/05/2024
|
KAMALNARAYAN
|
3309004WL004089
|
KAMALNARAYAN
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925047
|
|
KAMAL NARAYAN TELLI
|
BANK OF BARODA(606985)
|
|
146
|
MAGARLOD
|
CH-09-004-057-001/75
(PATHAR)
|
3309004000NRG25080520240176587
|
08/05/2024
|
kheeleshwari
|
3309004WL004089
|
kheeleshwari
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925087
|
|
KHILESWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
147
|
MAGARLOD
|
CH-09-004-057-001/76
(PATHAR)
|
3309004000NRG25080520240176589
|
08/05/2024
|
DUJBAI
|
3309004WL004089
|
DUJBAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925051
|
|
DUUJ BAI W O FUL SIN
|
BANK OF BARODA(606985)
|
|
148
|
MAGARLOD
|
CH-09-004-057-001/76
(PATHAR)
|
3309004000NRG25080520240176588
|
08/05/2024
|
FUL SIGH
|
3309004WL004089
|
FUL SIGH
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924975
|
|
FULLSINGH DHRUV S O
|
BANK OF BARODA(606985)
|
|
149
|
MAGARLOD
|
CH-09-004-057-001/76-A
(PATHAR)
|
3309004000NRG25080520240176590
|
08/05/2024
|
bhekham
|
3309004WL004089
|
bhekham
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925080
|
|
BHIKAM DHRUW S O FUU
|
BANK OF BARODA(606985)
|
|
150
|
MAGARLOD
|
CH-09-004-057-001/76-A
(PATHAR)
|
3309004000NRG25080520240176591
|
08/05/2024
|
narad ram
|
3309004WL004089
|
narad ram
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924984
|
|
NARAD RAM S O FULSIN
|
BANK OF BARODA(606985)
|
|
151
|
MAGARLOD
|
CH-09-004-057-001/77
(PATHAR)
|
3309004000NRG25080520240176592
|
08/05/2024
|
JAY KUMAR
|
3309004WL004089
|
JAY KUMAR
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924933
|
|
JAI KUMAR S O TORAN
|
BANK OF BARODA(606985)
|
|
152
|
MAGARLOD
|
CH-09-004-057-001/77
(PATHAR)
|
3309004000NRG25080520240176593
|
08/05/2024
|
MINA SAHU
|
3309004WL004089
|
MINA SAHU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925096
|
|
MINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAGARLOD
|
CH-09-004-057-001/79
(PATHAR)
|
3309004000NRG25080520240176595
|
08/05/2024
|
GOVRI BAI
|
3309004WL004089
|
GOVRI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925014
|
|
GAURI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAGARLOD
|
CH-09-004-057-001/79
(PATHAR)
|
3309004000NRG25080520240176596
|
08/05/2024
|
Harvendra
|
3309004WL004089
|
Harvendra
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925071
|
|
HARVENDRA KUMAR SO P
|
BANK OF BARODA(606985)
|
|
155
|
MAGARLOD
|
CH-09-004-057-001/8
(PATHAR)
|
3309004000NRG25080520240176597
|
08/05/2024
|
birsing
|
3309004WL004089
|
birsing
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924954
|
|
BIRSINGH VISKARMA S
|
BANK OF BARODA(606985)
|
|
156
|
MAGARLOD
|
CH-09-004-057-001/8
(PATHAR)
|
3309004000NRG25080520240176599
|
08/05/2024
|
Parmeshwar
|
3309004WL004089
|
Parmeshwar
|
00045
|
BARB0DBBHAI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924983
|
|
PARMESHWAR S O JITEN
|
BANK OF BARODA(606985)
|
|
157
|
MAGARLOD
|
CH-09-004-057-001/8
(PATHAR)
|
3309004000NRG25080520240176598
|
08/05/2024
|
sufed bai
|
3309004WL004089
|
sufed bai
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924994
|
|
SUPET BAI W O BIRSIN
|
BANK OF BARODA(606985)
|
|
158
|
MAGARLOD
|
CH-09-004-057-001/80
(PATHAR)
|
3309004000NRG25080520240176600
|
08/05/2024
|
fanesh
|
3309004WL004089
|
fanesh
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925076
|
|
FANESH KUMAR DHURUW
|
BANK OF BARODA(606985)
|
|
159
|
MAGARLOD
|
CH-09-004-057-001/80
(PATHAR)
|
3309004000NRG25080520240176601
|
08/05/2024
|
Jitbai
|
3309004WL004089
|
Jitbai
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924944
|
|
JEET BAI W O BHUKHAN
|
BANK OF BARODA(606985)
|
|
160
|
MAGARLOD
|
CH-09-004-057-001/81
(PATHAR)
|
3309004000NRG25080520240176603
|
08/05/2024
|
SHYAM BAI
|
3309004WL004089
|
SHYAM BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925001
|
|
SHYAM BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
161
|
MAGARLOD
|
CH-09-004-057-001/82
(PATHAR)
|
3309004000NRG25080520240176604
|
08/05/2024
|
PUSAU
|
3309004WL004089
|
PUSAU
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925009
|
|
PUSUAW RAM GOND S O
|
BANK OF BARODA(606985)
|
|
162
|
MAGARLOD
|
CH-09-004-057-001/82
(PATHAR)
|
3309004000NRG25080520240176605
|
08/05/2024
|
Vedprakash
|
3309004WL004089
|
Vedprakash
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924987
|
|
VEDPRAKASH S O KAMDE
|
BANK OF BARODA(606985)
|
|
163
|
MAGARLOD
|
CH-09-004-057-001/84
(PATHAR)
|
3309004000NRG25080520240176606
|
08/05/2024
|
kumari
|
3309004WL004089
|
kumari
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925064
|
|
KUMARI DO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
164
|
MAGARLOD
|
CH-09-004-057-001/85
(PATHAR)
|
3309004000NRG25080520240176608
|
08/05/2024
|
malti
|
3309004WL004089
|
malti
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925021
|
|
MALTI BAI W O PYRE L
|
BANK OF BARODA(606985)
|
|
165
|
MAGARLOD
|
CH-09-004-057-001/85
(PATHAR)
|
3309004000NRG25080520240176607
|
08/05/2024
|
pyarelal
|
3309004WL004089
|
pyarelal
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924970
|
|
PYARELAL S O JIVRAKH
|
BANK OF BARODA(606985)
|
|
166
|
MAGARLOD
|
CH-09-004-057-001/85
(PATHAR)
|
3309004000NRG25080520240176609
|
08/05/2024
|
RAM SAGAR
|
3309004WL004089
|
RAM SAGAR
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117925000
|
|
RAM SAGAR SAHU S O
|
BANK OF BARODA(606985)
|
|
167
|
MAGARLOD
|
CH-09-004-057-001/86
(PATHAR)
|
3309004000NRG25080520240176611
|
08/05/2024
|
BHUNESHWARI
|
3309004WL004089
|
BHUNESHWARI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924956
|
|
BHUNESHWARI W O VAR
|
BANK OF BARODA(606985)
|
|
168
|
MAGARLOD
|
CH-09-004-057-001/86
(PATHAR)
|
3309004000NRG25080520240176610
|
08/05/2024
|
varendra kumar
|
3309004WL004089
|
varendra kumar
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925044
|
|
VARENDRA KUMAR SEN
|
BANK OF BARODA(606985)
|
|
169
|
MAGARLOD
|
CH-09-004-057-001/87
(PATHAR)
|
3309004000NRG25080520240176612
|
08/05/2024
|
RADHABAI
|
3309004WL004089
|
RADHABAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925015
|
|
RADHA BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
170
|
MAGARLOD
|
CH-09-004-057-001/9
(PATHAR)
|
3309004000NRG25080520240176613
|
08/05/2024
|
RAMINBAI
|
3309004WL004089
|
RAMINBAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925083
|
|
HEMIN BAI WO MANSIGH
|
BANK OF BARODA(606985)
|
|
171
|
MAGARLOD
|
CH-09-004-057-001/94
(PATHAR)
|
3309004000NRG25080520240176616
|
08/05/2024
|
REENA BAI
|
3309004WL004089
|
REENA BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924971
|
|
REENA NAGRCHI W O RO
|
BANK OF BARODA(606985)
|
|
172
|
MAGARLOD
|
CH-09-004-057-001/95
(PATHAR)
|
3309004000NRG25080520240176617
|
08/05/2024
|
ITWARI RAM
|
3309004WL004089
|
ITWARI RAM
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925042
|
|
ITVARI RAM SO MAHALI
|
BANK OF BARODA(606985)
|
|
173
|
MAGARLOD
|
CH-09-004-057-001/95
(PATHAR)
|
3309004000NRG25080520240176618
|
08/05/2024
|
RAMAYAN BAI
|
3309004WL004089
|
RAMAYAN BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925041
|
|
RAMAYAN BAI W O ITWA
|
BANK OF BARODA(606985)
|
|
174
|
MAGARLOD
|
CH-09-004-057-001/96
(PATHAR)
|
3309004000NRG25080520240176619
|
08/05/2024
|
DAMINI BAI
|
3309004WL004089
|
DAMINI BAI
|
00045
|
BARB0DBBHAI
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924963
|
|
DAMINI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122715
|
122715
|
|
|
|
|
|
|
|
|
175
|
MAGARLOD
|
CH-09-004-057-001/39-A
(PATHAR)
|
3309004000NRG25080520240176506
|
08/05/2024
|
Vameshwari
|
3309004WL004089
|
Vameshwari
|
00045
|
BARB0DBGNBD
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117925061
|
|
KU VAMESHWARI SO MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
176
|
MAGARLOD
|
CH-09-004-057-001/15
(PATHAR)
|
3309004000NRG25080520240176446
|
08/05/2024
|
LAL G
|
3309004WL004089
|
LAL G
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924929
|
|
Mr. LALJI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MAGARLOD
|
CH-09-004-057-001/20
(PATHAR)
|
3309004000NRG25080520240176461
|
08/05/2024
|
GAIND LAL
|
3309004WL004089
|
GAIND LAL
|
00093
|
CRGB0000317
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924927
|
|
Mr. GAIND LAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MAGARLOD
|
CH-09-004-057-001/65
(PATHAR)
|
3309004000NRG25080520240176564
|
08/05/2024
|
LIKESK
|
3309004WL004089
|
LIKESK
|
00093
|
CRGB0000317
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117924912
|
|
Mr. LIKESH KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
179
|
MAGARLOD
|
CH-09-004-057-001/10
(PATHAR)
|
3309004000NRG25080520240176428
|
08/05/2024
|
SONAI BAI
|
3309004WL004089
|
SONAI BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924909
|
|
SONAI BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
180
|
MAGARLOD
|
CH-09-004-057-001/11-C
(PATHAR)
|
3309004000NRG25080520240176437
|
08/05/2024
|
CHANDRAPAL
|
3309004WL004089
|
CHANDRAPAL
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924906
|
|
CHANDRAPAL SAHU S O
|
BANK OF BARODA(606985)
|
|
181
|
MAGARLOD
|
CH-09-004-057-001/11-C
(PATHAR)
|
3309004000NRG25080520240176436
|
08/05/2024
|
KIRTI BAI
|
3309004WL004089
|
KIRTI BAI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924915
|
|
MRS KIRTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAGARLOD
|
CH-09-004-057-001/2-A
(PATHAR)
|
3309004000NRG25080520240176460
|
08/05/2024
|
CHITRAREKHAA
|
3309004WL004089
|
CHITRAREKHAA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924920
|
|
Miss. CHITRREKHA DHRUW DO JAGDHISH DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MAGARLOD
|
CH-09-004-057-001/24
(PATHAR)
|
3309004000NRG25080520240176474
|
08/05/2024
|
KHILAWAN
|
3309004WL004089
|
KHILAWAN
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924917
|
|
MR KHILAVAN KHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAGARLOD
|
CH-09-004-057-001/26
(PATHAR)
|
3309004000NRG25080520240176479
|
08/05/2024
|
DULESHWARI
|
3309004WL004089
|
DULESHWARI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924910
|
|
MRS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAGARLOD
|
CH-09-004-057-001/28-A
(PATHAR)
|
3309004000NRG25080520240176484
|
08/05/2024
|
DEVKI
|
3309004WL004089
|
DEVKI
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924921
|
|
MRS DEVKEE X
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAGARLOD
|
CH-09-004-057-001/4
(PATHAR)
|
3309004000NRG25080520240176509
|
08/05/2024
|
PURSOTTAM
|
3309004WL004089
|
PURSOTTAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924916
|
|
MR PURUSHTTAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAGARLOD
|
CH-09-004-057-001/44-A
(PATHAR)
|
3309004000NRG25080520240176521
|
08/05/2024
|
NARENDRA KUMAR
|
3309004WL004089
|
NARENDRA KUMAR
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924914
|
|
MR NIRENDRA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAGARLOD
|
CH-09-004-057-001/56-A
(PATHAR)
|
3309004000NRG25080520240176540
|
08/05/2024
|
Santram
|
3309004WL004089
|
Santram
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924919
|
|
SANT RAM S O AMARLAL
|
BANK OF BARODA(606985)
|
|
189
|
MAGARLOD
|
CH-09-004-057-001/68
(PATHAR)
|
3309004000NRG25080520240176568
|
08/05/2024
|
KAMLESWARI
|
3309004WL004089
|
KAMLESWARI
|
00415
|
SBIN0017097
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117924911
|
|
MRS KAMLESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAGARLOD
|
CH-09-004-057-001/74
(PATHAR)
|
3309004000NRG25080520240176584
|
08/05/2024
|
UMEND RAM
|
3309004WL004089
|
UMEND RAM
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924907
|
|
MR UMEND RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAGARLOD
|
CH-09-004-057-001/80
(PATHAR)
|
3309004000NRG25080520240176602
|
08/05/2024
|
Bhhukhan
|
3309004WL004089
|
Bhhukhan
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924918
|
|
BHUKHAN DHRUW S O PU
|
BANK OF BARODA(606985)
|
|
192
|
MAGARLOD
|
CH-09-004-057-001/91
(PATHAR)
|
3309004000NRG25080520240176615
|
08/05/2024
|
MENKA
|
3309004WL004089
|
MENKA
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924913
|
|
Mrs. MENKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MAGARLOD
|
CH-09-004-057-001/91
(PATHAR)
|
3309004000NRG25080520240176614
|
08/05/2024
|
YASHVANT
|
3309004WL004089
|
YASHVANT
|
00415
|
SBIN0017097
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924908
|
|
YASWANT KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
194
|
MAGARLOD
|
CH-09-004-057-001/77
(PATHAR)
|
3309004000NRG25080520240176594
|
08/05/2024
|
Lakesh kumar
|
3309004WL004089
|
Lakesh kumar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117924905
|
|
LAKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136566
|
136566
|
|
|
|
|
|
|
|