|
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-09-004-032-001/113
(DUDHWARA)
|
3309004000NRG25160420240049393
|
16/04/2024
|
INDRAUTIN
|
3309004WL001189
|
INDRAUTIN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824156
|
|
NDROTIN BAI W O MAN
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-032-001/114-A
(DUDHWARA)
|
3309004000NRG25160420240049395
|
16/04/2024
|
HUMESH
|
3309004WL001189
|
HUMESH
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824130
|
|
MR HUMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGARLOD
|
CH-09-004-032-001/115
(DUDHWARA)
|
3309004000NRG25160420240049397
|
16/04/2024
|
JANKI
|
3309004WL001189
|
JANKI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824185
|
|
JAANKI BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-032-001/115
(DUDHWARA)
|
3309004000NRG25160420240049396
|
16/04/2024
|
SAMARU
|
3309004WL001189
|
SAMARU
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824162
|
|
SAMARURAM BANJARE S
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-032-001/115-A
(DUDHWARA)
|
3309004000NRG25160420240049399
|
16/04/2024
|
damni
|
3309004WL001189
|
damni
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824236
|
|
DAMINI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAGARLOD
|
CH-09-004-032-001/121
(DUDHWARA)
|
3309004000NRG25160420240049400
|
16/04/2024
|
BUDHARU
|
3309004WL001189
|
BUDHARU
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824198
|
|
BUDHARU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGARLOD
|
CH-09-004-032-001/121
(DUDHWARA)
|
3309004000NRG25160420240049401
|
16/04/2024
|
hira
|
3309004WL001189
|
hira
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824239
|
|
Mrs. HIRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAGARLOD
|
CH-09-004-032-001/121
(DUDHWARA)
|
3309004000NRG25160420240049402
|
16/04/2024
|
TULESH
|
3309004WL001189
|
TULESH
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824257
|
|
MR TULESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGARLOD
|
CH-09-004-032-001/121-A
(DUDHWARA)
|
3309004000NRG25160420240049403
|
16/04/2024
|
DIGESHWAR
|
3309004WL001189
|
DIGESHWAR
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824251
|
|
DIGESH KUMAR S O BUD
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-032-001/121-A
(DUDHWARA)
|
3309004000NRG25160420240049404
|
16/04/2024
|
TUKESHWARI
|
3309004WL001189
|
TUKESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824243
|
|
TUKESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-032-001/121-B
(DUDHWARA)
|
3309004000NRG25160420240049405
|
16/04/2024
|
LOKESH KUMAR
|
3309004WL001189
|
LOKESH KUMAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824258
|
|
LOKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAGARLOD
|
CH-09-004-032-001/121-B
(DUDHWARA)
|
3309004000NRG25160420240049406
|
16/04/2024
|
SONIYA
|
3309004WL001189
|
SONIYA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824259
|
|
SONIYA YADAW D/O DEVNARAYAN YADAW
|
BANK OF INDIA(508505)
|
|
13
|
MAGARLOD
|
CH-09-004-032-001/129
(DUDHWARA)
|
3309004000NRG25160420240049407
|
16/04/2024
|
SUMRIT
|
3309004WL001189
|
SUMRIT
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824146
|
|
SUMRIT BAI W O CHATU
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-032-001/130
(DUDHWARA)
|
3309004000NRG25160420240049409
|
16/04/2024
|
LALITA
|
3309004WL001189
|
LALITA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824160
|
|
LALITA BAI W O UDHO
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-032-001/130
(DUDHWARA)
|
3309004000NRG25160420240049408
|
16/04/2024
|
UDHORAM
|
3309004WL001189
|
UDHORAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824168
|
|
UDHO RAM S O CHATUR
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-032-001/130-A
(DUDHWARA)
|
3309004000NRG25160420240049410
|
16/04/2024
|
chandrakumar
|
3309004WL001189
|
chandrakumar
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824241
|
|
CHANDRA KUMAR GAYAKW
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-032-001/130-A
(DUDHWARA)
|
3309004000NRG25160420240049411
|
16/04/2024
|
SONIYA
|
3309004WL001189
|
SONIYA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824256
|
|
SONIYA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-032-001/131
(DUDHWARA)
|
3309004000NRG25160420240049412
|
16/04/2024
|
DEVKI BAI SEKHAR RAM
|
3309004WL001189
|
DEVKI BAI SEKHAR RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824192
|
|
Devki Bai Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAGARLOD
|
CH-09-004-032-001/132
(DUDHWARA)
|
3309004000NRG25160420240049413
|
16/04/2024
|
DUKALU RAM CTUR RAM
|
3309004WL001189
|
DUKALU RAM CTUR RAM
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824121
|
|
Dukalu Ram Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAGARLOD
|
CH-09-004-032-001/135
(DUDHWARA)
|
3309004000NRG25160420240049415
|
16/04/2024
|
PREMIN
|
3309004WL001189
|
PREMIN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824211
|
|
PREMIN BAI W O REWA
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-032-001/135
(DUDHWARA)
|
3309004000NRG25160420240049414
|
16/04/2024
|
REVA RAM MOTI RAM
|
3309004WL001189
|
REVA RAM MOTI RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824125
|
|
REWA RAM S O MOTI RA
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-032-001/136
(DUDHWARA)
|
3309004000NRG25160420240049419
|
16/04/2024
|
ADITIY
|
3309004WL001189
|
ADITIY
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824184
|
|
ADITI BAI
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-032-001/136
(DUDHWARA)
|
3309004000NRG25160420240049418
|
16/04/2024
|
GAIND RAM
|
3309004WL001189
|
GAIND RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824221
|
|
GAIND LAL
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-032-001/149
(DUDHWARA)
|
3309004000NRG25160420240049421
|
16/04/2024
|
HEMLAL
|
3309004WL001189
|
HEMLAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824157
|
|
HEMLAL SAHU
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-032-001/150
(DUDHWARA)
|
3309004000NRG25160420240049424
|
16/04/2024
|
AMAN LAL
|
3309004WL001189
|
AMAN LAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824205
|
|
Mr. AEMAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MAGARLOD
|
CH-09-004-032-001/150
(DUDHWARA)
|
3309004000NRG25160420240049423
|
16/04/2024
|
GEETA BAI
|
3309004WL001189
|
GEETA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824175
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-032-001/151
(DUDHWARA)
|
3309004000NRG25160420240049425
|
16/04/2024
|
BHUWAN GUHRI RAM
|
3309004WL001189
|
BHUWAN GUHRI RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824196
|
|
BHUVAN RAM NISHAD
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-032-001/151
(DUDHWARA)
|
3309004000NRG25160420240049426
|
16/04/2024
|
GHASNIN BAI BHUWAN
|
3309004WL001189
|
GHASNIN BAI BHUWAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824227
|
|
GHASNIN
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-032-001/151-A
(DUDHWARA)
|
3309004000NRG25160420240049427
|
16/04/2024
|
rani bai
|
3309004WL001189
|
rani bai
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824229
|
|
RANI NISHAD WO TULSH
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-032-001/151-B
(DUDHWARA)
|
3309004000NRG25160420240049429
|
16/04/2024
|
Kumbh bai
|
3309004WL001189
|
Kumbh bai
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824244
|
|
KUMBH BAI
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-032-001/151-B
(DUDHWARA)
|
3309004000NRG25160420240049428
|
16/04/2024
|
Sheshnarayan
|
3309004WL001189
|
Sheshnarayan
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824232
|
|
SHESHNRAYAN NISHAD
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-032-001/160
(DUDHWARA)
|
3309004000NRG25160420240049430
|
16/04/2024
|
DAYABATI
|
3309004WL001189
|
DAYABATI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824180
|
|
Dayabti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAGARLOD
|
CH-09-004-032-001/179
(DUDHWARA)
|
3309004000NRG25160420240049432
|
16/04/2024
|
KUMARI
|
3309004WL001189
|
KUMARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824181
|
|
KUMARI BAI
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-032-001/179
(DUDHWARA)
|
3309004000NRG25160420240049431
|
16/04/2024
|
RATAN LAL SADHU RAM
|
3309004WL001189
|
RATAN LAL SADHU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824120
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAGARLOD
|
CH-09-004-032-001/179-A
(DUDHWARA)
|
3309004000NRG25160420240049434
|
16/04/2024
|
Lomash
|
3309004WL001189
|
Lomash
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824173
|
|
LOMAS S O RATANLAL S
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-032-001/179-A
(DUDHWARA)
|
3309004000NRG25160420240049435
|
16/04/2024
|
Seema
|
3309004WL001189
|
Seema
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824238
|
|
SEEMA WO LOMASH KUMA
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-032-001/181
(DUDHWARA)
|
3309004000NRG25160420240049437
|
16/04/2024
|
AASIN BAI PANCH RAM
|
3309004WL001189
|
AASIN BAI PANCH RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824191
|
|
Mrs. AASIN KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MAGARLOD
|
CH-09-004-032-001/181
(DUDHWARA)
|
3309004000NRG25160420240049438
|
16/04/2024
|
BHUPENDRA KUMAR
|
3309004WL001189
|
BHUPENDRA KUMAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Rejected
|
25/04/2024
|
|
3294824230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MAGARLOD
|
CH-09-004-032-001/181
(DUDHWARA)
|
3309004000NRG25160420240049436
|
16/04/2024
|
PANCHRAM
|
3309004WL001189
|
PANCHRAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824183
|
|
PANCH RAM
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-032-001/181-A
(DUDHWARA)
|
3309004000NRG25160420240049440
|
16/04/2024
|
DULESHWARI
|
3309004WL001189
|
DULESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824164
|
|
DULESHWARI BAI KHUNT
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-032-001/181-A
(DUDHWARA)
|
3309004000NRG25160420240049439
|
16/04/2024
|
TIKAM LAL
|
3309004WL001189
|
TIKAM LAL
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824126
|
|
TIKAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAGARLOD
|
CH-09-004-032-001/185-A
(DUDHWARA)
|
3309004000NRG25160420240049442
|
16/04/2024
|
BHARTI
|
3309004WL001189
|
BHARTI
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824170
|
|
BHARTI KANWAR D O LI
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-032-001/185-A
(DUDHWARA)
|
3309004000NRG25160420240049441
|
16/04/2024
|
Pawan bai
|
3309004WL001189
|
Pawan bai
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824137
|
|
PAWAN BAI W O BISSHA
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-032-001/186
(DUDHWARA)
|
3309004000NRG25160420240049444
|
16/04/2024
|
KALI BAI
|
3309004WL001189
|
KALI BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824141
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-032-001/186
(DUDHWARA)
|
3309004000NRG25160420240049443
|
16/04/2024
|
KANHAIYA
|
3309004WL001189
|
KANHAIYA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824199
|
|
KHANIYA RAM S O BISH
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-032-001/186-A
(DUDHWARA)
|
3309004000NRG25160420240049446
|
16/04/2024
|
KOMESHWARI
|
3309004WL001189
|
KOMESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824212
|
|
KUMESWARI SATNAMI W
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-032-001/186-A
(DUDHWARA)
|
3309004000NRG25160420240049445
|
16/04/2024
|
RIKHI RAM
|
3309004WL001189
|
RIKHI RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824208
|
|
RIKHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAGARLOD
|
CH-09-004-032-001/187
(DUDHWARA)
|
3309004000NRG25160420240049447
|
16/04/2024
|
BHAGCHAND
|
3309004WL001189
|
BHAGCHAND
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824207
|
|
Mr. BHAGCHAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MAGARLOD
|
CH-09-004-032-001/187
(DUDHWARA)
|
3309004000NRG25160420240049448
|
16/04/2024
|
PUSPA BAI BHGCHAND
|
3309004WL001189
|
PUSPA BAI BHGCHAND
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824195
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-032-001/188
(DUDHWARA)
|
3309004000NRG25160420240049452
|
16/04/2024
|
KUMAR RAM BISHAT
|
3309004WL001189
|
KUMAR RAM BISHAT
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824147
|
|
Mr. KUMAR RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-032-001/188
(DUDHWARA)
|
3309004000NRG25160420240049453
|
16/04/2024
|
SARDA BAI KUMAR FRAM
|
3309004WL001189
|
SARDA BAI KUMAR FRAM
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824188
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-032-001/191
(DUDHWARA)
|
3309004000NRG25160420240049455
|
16/04/2024
|
BHAGAMIRTHI LALU RAM
|
3309004WL001189
|
BHAGAMIRTHI LALU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824169
|
|
Bhagirthi Marakande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAGARLOD
|
CH-09-004-032-001/191
(DUDHWARA)
|
3309004000NRG25160420240049457
|
16/04/2024
|
BHAGWAN
|
3309004WL001189
|
BHAGWAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824218
|
|
MR BHAGVAN DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGARLOD
|
CH-09-004-032-001/191
(DUDHWARA)
|
3309004000NRG25160420240049456
|
16/04/2024
|
DUKALA BAI BHAGIRTHI
|
3309004WL001189
|
DUKALA BAI BHAGIRTHI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824144
|
|
DUKLA BAI W O BAGHIR
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-032-001/191-A
(DUDHWARA)
|
3309004000NRG25160420240049460
|
16/04/2024
|
KARAN SINGH
|
3309004WL001189
|
KARAN SINGH
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824172
|
|
Karan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAGARLOD
|
CH-09-004-032-001/191-A
(DUDHWARA)
|
3309004000NRG25160420240049459
|
16/04/2024
|
LEELA BAI
|
3309004WL001189
|
LEELA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824217
|
|
LILA BAI MARKANDE WO
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-032-001/193
(DUDHWARA)
|
3309004000NRG25160420240049462
|
16/04/2024
|
DANESHWAR
|
3309004WL001189
|
DANESHWAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824214
|
|
Dhaneshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MAGARLOD
|
CH-09-004-032-001/193
(DUDHWARA)
|
3309004000NRG25160420240049463
|
16/04/2024
|
NANDANI BAI
|
3309004WL001189
|
NANDANI BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824215
|
|
NANDANI BAI WO DHANE
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-032-001/198
(DUDHWARA)
|
3309004000NRG25160420240049464
|
16/04/2024
|
REKHRAM
|
3309004WL001189
|
REKHRAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824152
|
|
KRISHNA KUMAR S O JH
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-032-001/198
(DUDHWARA)
|
3309004000NRG25160420240049465
|
16/04/2024
|
SYAMA BAI REKH RAM
|
3309004WL001189
|
SYAMA BAI REKH RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824150
|
|
SHYAMA BAI W O KRISH
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-032-001/198-A
(DUDHWARA)
|
3309004000NRG25160420240049467
|
16/04/2024
|
PREMCHAND
|
3309004WL001189
|
PREMCHAND
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824219
|
|
PREM CHAND S O KRISH
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-032-001/198-A
(DUDHWARA)
|
3309004000NRG25160420240049468
|
16/04/2024
|
PREMIN
|
3309004WL001189
|
PREMIN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824127
|
|
PREMIN BAI BHARTI
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-032-001/199
(DUDHWARA)
|
3309004000NRG25160420240049470
|
16/04/2024
|
HEM BAI
|
3309004WL001189
|
HEM BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824149
|
|
HEM BAI W O VASU DEV
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-032-001/199
(DUDHWARA)
|
3309004000NRG25160420240049469
|
16/04/2024
|
VASUDEV
|
3309004WL001189
|
VASUDEV
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824159
|
|
VASUDEV S O ETWARIRA
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-032-001/199-A
(DUDHWARA)
|
3309004000NRG25160420240049472
|
16/04/2024
|
DHANESHWARI
|
3309004WL001189
|
DHANESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824163
|
|
DHANESHWARI KOSARE W
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-032-001/199-A
(DUDHWARA)
|
3309004000NRG25160420240049471
|
16/04/2024
|
PRADEEP
|
3309004WL001189
|
PRADEEP
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824136
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGARLOD
|
CH-09-004-032-001/203-C
(DUDHWARA)
|
3309004000NRG25160420240049474
|
16/04/2024
|
SUNITA
|
3309004WL001189
|
SUNITA
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824249
|
|
SUNITA DEVI BANDHE W
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-032-001/205
(DUDHWARA)
|
3309004000NRG25160420240049475
|
16/04/2024
|
KARTIK
|
3309004WL001189
|
KARTIK
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824139
|
|
Kartik Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MAGARLOD
|
CH-09-004-032-001/205
(DUDHWARA)
|
3309004000NRG25160420240049476
|
16/04/2024
|
RANIYA
|
3309004WL001189
|
RANIYA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824176
|
|
Raniya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MAGARLOD
|
CH-09-004-032-001/209
(DUDHWARA)
|
3309004000NRG25160420240049477
|
16/04/2024
|
ASHOK
|
3309004WL001189
|
ASHOK
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824142
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MAGARLOD
|
CH-09-004-032-001/209
(DUDHWARA)
|
3309004000NRG25160420240049478
|
16/04/2024
|
SANTOSI BAI ASHOK KUMAR
|
3309004WL001189
|
SANTOSI BAI ASHOK KUMAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824190
|
|
SANTOSHI BAI W O ASH
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-032-001/216
(DUDHWARA)
|
3309004000NRG25160420240049480
|
16/04/2024
|
KAUSHILYA
|
3309004WL001189
|
KAUSHILYA
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824252
|
|
AUSHILYA BAI
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-032-001/216
(DUDHWARA)
|
3309004000NRG25160420240049479
|
16/04/2024
|
KEJU RAM HIRDYA RAM
|
3309004WL001189
|
KEJU RAM HIRDYA RAM
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824189
|
|
KEJU RAM
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-032-001/216-A
(DUDHWARA)
|
3309004000NRG25160420240049481
|
16/04/2024
|
NIRENDRA
|
3309004WL001189
|
NIRENDRA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824213
|
|
NIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-032-001/216-A
(DUDHWARA)
|
3309004000NRG25160420240049482
|
16/04/2024
|
PINKI
|
3309004WL001189
|
PINKI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824216
|
|
PINKI BAI
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-032-001/217
(DUDHWARA)
|
3309004000NRG25160420240049484
|
16/04/2024
|
DEVKI
|
3309004WL001189
|
DEVKI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824186
|
|
DEVKI WO TEJRAM
|
BANK OF BARODA(606985)
|
|
77
|
MAGARLOD
|
CH-09-004-032-001/217
(DUDHWARA)
|
3309004000NRG25160420240049483
|
16/04/2024
|
TEJRAM
|
3309004WL001189
|
TEJRAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824145
|
|
TEJRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAGARLOD
|
CH-09-004-032-001/221
(DUDHWARA)
|
3309004000NRG25160420240049485
|
16/04/2024
|
URMILA BAI GAIND DAS
|
3309004WL001189
|
URMILA BAI GAIND DAS
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824187
|
|
URMILA BAI W O GAND
|
BANK OF BARODA(606985)
|
|
79
|
MAGARLOD
|
CH-09-004-032-001/222
(DUDHWARA)
|
3309004000NRG25160420240049486
|
16/04/2024
|
PARWATI
|
3309004WL001189
|
PARWATI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824171
|
|
PARWATI D O SAMARU R
|
BANK OF BARODA(606985)
|
|
80
|
MAGARLOD
|
CH-09-004-032-001/223
(DUDHWARA)
|
3309004000NRG25160420240049489
|
16/04/2024
|
AMRAUTIN
|
3309004WL001189
|
AMRAUTIN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824193
|
|
AMROUTIN BAI MAHILAN
|
BANK OF BARODA(606985)
|
|
81
|
MAGARLOD
|
CH-09-004-032-001/223
(DUDHWARA)
|
3309004000NRG25160420240049488
|
16/04/2024
|
SAMARU
|
3309004WL001189
|
SAMARU
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824158
|
|
SAMARU RAM HRISHCHAN
|
BANK OF BARODA(606985)
|
|
82
|
MAGARLOD
|
CH-09-004-032-001/223-A
(DUDHWARA)
|
3309004000NRG25160420240049490
|
16/04/2024
|
parvati
|
3309004WL001189
|
parvati
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824235
|
|
PARWATI D O TULA RAM
|
BANK OF BARODA(606985)
|
|
83
|
MAGARLOD
|
CH-09-004-032-001/224
(DUDHWARA)
|
3309004000NRG25160420240049493
|
16/04/2024
|
duj ram
|
3309004WL001189
|
duj ram
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824247
|
|
DUJRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MAGARLOD
|
CH-09-004-032-001/224
(DUDHWARA)
|
3309004000NRG25160420240049491
|
16/04/2024
|
JOHAT RAM RAMESAR
|
3309004WL001189
|
JOHAT RAM RAMESAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824151
|
|
JOHAT RAM YADAV S OR
|
BANK OF BARODA(606985)
|
|
85
|
MAGARLOD
|
CH-09-004-032-001/224
(DUDHWARA)
|
3309004000NRG25160420240049492
|
16/04/2024
|
RAMHIN BAI JOHAT RAM
|
3309004WL001189
|
RAMHIN BAI JOHAT RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824197
|
|
RAMHIN RAVAT
|
BANK OF BARODA(606985)
|
|
86
|
MAGARLOD
|
CH-09-004-032-001/224-A
(DUDHWARA)
|
3309004000NRG25160420240049494
|
16/04/2024
|
KHILESHWARI
|
3309004WL001189
|
KHILESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824240
|
|
KHILESHWARI WO DILIP
|
BANK OF BARODA(606985)
|
|
87
|
MAGARLOD
|
CH-09-004-032-001/227
(DUDHWARA)
|
3309004000NRG25160420240049495
|
16/04/2024
|
LEELA RAM
|
3309004WL001189
|
LEELA RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824206
|
|
LILA RAM
|
BANK OF BARODA(606985)
|
|
88
|
MAGARLOD
|
CH-09-004-032-001/227
(DUDHWARA)
|
3309004000NRG25160420240049496
|
16/04/2024
|
TIJIYA
|
3309004WL001189
|
TIJIYA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824194
|
|
TIJIYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAGARLOD
|
CH-09-004-032-001/227-A
(DUDHWARA)
|
3309004000NRG25160420240049497
|
16/04/2024
|
Ashok
|
3309004WL001189
|
Ashok
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824237
|
|
Ashok Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MAGARLOD
|
CH-09-004-032-001/227-A
(DUDHWARA)
|
3309004000NRG25160420240049498
|
16/04/2024
|
TARANI
|
3309004WL001189
|
TARANI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824254
|
|
TARANI YADAV
|
BANK OF BARODA(606985)
|
|
91
|
MAGARLOD
|
CH-09-004-032-001/227-B
(DUDHWARA)
|
3309004000NRG25160420240049500
|
16/04/2024
|
RAMA
|
3309004WL001189
|
RAMA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824261
|
|
RAMA YADAV
|
AXIS BANK(607153)
|
|
92
|
MAGARLOD
|
CH-09-004-032-001/227-B
(DUDHWARA)
|
3309004000NRG25160420240049499
|
16/04/2024
|
Ugesh
|
3309004WL001189
|
Ugesh
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824246
|
|
UGESH KUMAR SO LILA
|
BANK OF BARODA(606985)
|
|
93
|
MAGARLOD
|
CH-09-004-032-001/240
(DUDHWARA)
|
3309004000NRG25160420240049501
|
16/04/2024
|
BAHURA
|
3309004WL001189
|
BAHURA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824140
|
|
BAHURA BAI W O PRASD
|
BANK OF BARODA(606985)
|
|
94
|
MAGARLOD
|
CH-09-004-032-001/241
(DUDHWARA)
|
3309004000NRG25160420240049503
|
16/04/2024
|
PACHO BAI
|
3309004WL001189
|
PACHO BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824119
|
|
PANCHO BAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
95
|
MAGARLOD
|
CH-09-004-032-001/241
(DUDHWARA)
|
3309004000NRG25160420240049502
|
16/04/2024
|
YASWAN RAM CTUR RAM
|
3309004WL001189
|
YASWAN RAM CTUR RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824154
|
|
YASHVANT KUMAR S O C
|
BANK OF BARODA(606985)
|
|
96
|
MAGARLOD
|
CH-09-004-032-001/241-A
(DUDHWARA)
|
3309004000NRG25160420240049505
|
16/04/2024
|
HEMA
|
3309004WL001189
|
HEMA
|
00045
|
BARB0DBBHAI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824248
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGARLOD
|
CH-09-004-032-001/241-A
(DUDHWARA)
|
3309004000NRG25160420240049504
|
16/04/2024
|
yadram
|
3309004WL001189
|
yadram
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824174
|
|
YAD RAM GAYAKWAD S O
|
BANK OF BARODA(606985)
|
|
98
|
MAGARLOD
|
CH-09-004-032-001/244
(DUDHWARA)
|
3309004000NRG25160420240049507
|
16/04/2024
|
GAYTRI
|
3309004WL001189
|
GAYTRI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824117
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAGARLOD
|
CH-09-004-032-001/244
(DUDHWARA)
|
3309004000NRG25160420240049506
|
16/04/2024
|
KISHUN RAM KASI RAM
|
3309004WL001189
|
KISHUN RAM KASI RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824143
|
|
KISUN RAM S O KASHI
|
BANK OF BARODA(606985)
|
|
100
|
MAGARLOD
|
CH-09-004-032-001/265
(DUDHWARA)
|
3309004000NRG25160420240049511
|
16/04/2024
|
GITANJALI
|
3309004WL001189
|
GITANJALI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824253
|
|
GITANJALI DO TIJU RA
|
BANK OF BARODA(606985)
|
|
101
|
MAGARLOD
|
CH-09-004-032-001/265
(DUDHWARA)
|
3309004000NRG25160420240049509
|
16/04/2024
|
MAYA BAI
|
3309004WL001189
|
MAYA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824124
|
|
AYA BAI W O TEJU RA
|
BANK OF BARODA(606985)
|
|
102
|
MAGARLOD
|
CH-09-004-032-001/265
(DUDHWARA)
|
3309004000NRG25160420240049508
|
16/04/2024
|
TIJU RAM
|
3309004WL001189
|
TIJU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824226
|
|
TIJU RAM SO DUKHU RA
|
BANK OF BARODA(606985)
|
|
103
|
MAGARLOD
|
CH-09-004-032-001/266
(DUDHWARA)
|
3309004000NRG25160420240049514
|
16/04/2024
|
BABITA
|
3309004WL001189
|
BABITA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824223
|
|
BABITA BAI W O YOGES
|
BANK OF BARODA(606985)
|
|
104
|
MAGARLOD
|
CH-09-004-032-001/266
(DUDHWARA)
|
3309004000NRG25160420240049512
|
16/04/2024
|
HEMSING
|
3309004WL001189
|
HEMSING
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824166
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAGARLOD
|
CH-09-004-032-001/266
(DUDHWARA)
|
3309004000NRG25160420240049513
|
16/04/2024
|
YOGESHWAR
|
3309004WL001189
|
YOGESHWAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824153
|
|
Mr. YOGESHWAR SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MAGARLOD
|
CH-09-004-032-001/267-A
(DUDHWARA)
|
3309004000NRG25160420240049516
|
16/04/2024
|
Mousmi
|
3309004WL001189
|
Mousmi
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824260
|
|
MOUSAMI W OKULESWAR
|
BANK OF BARODA(606985)
|
|
107
|
MAGARLOD
|
CH-09-004-032-001/269
(DUDHWARA)
|
3309004000NRG25160420240049517
|
16/04/2024
|
CHANNU RAM
|
3309004WL001189
|
CHANNU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824161
|
|
CHHANNU RAM S O HIDA
|
BANK OF BARODA(606985)
|
|
108
|
MAGARLOD
|
CH-09-004-032-001/269
(DUDHWARA)
|
3309004000NRG25160420240049518
|
16/04/2024
|
GANESHI BAI
|
3309004WL001189
|
GANESHI BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824182
|
|
GANESHI BAI
|
BANK OF BARODA(606985)
|
|
109
|
MAGARLOD
|
CH-09-004-032-001/272
(DUDHWARA)
|
3309004000NRG25160420240049519
|
16/04/2024
|
dayalu
|
3309004WL001189
|
dayalu
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824228
|
|
DAYALU RAM
|
BANK OF BARODA(606985)
|
|
110
|
MAGARLOD
|
CH-09-004-032-001/272
(DUDHWARA)
|
3309004000NRG25160420240049520
|
16/04/2024
|
DEVANTIN
|
3309004WL001189
|
DEVANTIN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824209
|
|
DEVANTIN BAI
|
BANK OF BARODA(606985)
|
|
111
|
MAGARLOD
|
CH-09-004-032-001/272-A
(DUDHWARA)
|
3309004000NRG25160420240049521
|
16/04/2024
|
ingeshwar
|
3309004WL001189
|
ingeshwar
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824231
|
|
YAGESHWAR
|
BANK OF BARODA(606985)
|
|
112
|
MAGARLOD
|
CH-09-004-032-001/272-A
(DUDHWARA)
|
3309004000NRG25160420240049522
|
16/04/2024
|
lalita
|
3309004WL001189
|
lalita
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824245
|
|
MISS LALITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGARLOD
|
CH-09-004-032-001/273-A
(DUDHWARA)
|
3309004000NRG25160420240049523
|
16/04/2024
|
Daulal
|
3309004WL001189
|
Daulal
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824255
|
|
Mr. DAU LAL S/O SONU RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MAGARLOD
|
CH-09-004-032-001/273-A
(DUDHWARA)
|
3309004000NRG25160420240049524
|
16/04/2024
|
Maya bai
|
3309004WL001189
|
Maya bai
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824135
|
|
AYA BAI W O DAWRAM
|
BANK OF BARODA(606985)
|
|
115
|
MAGARLOD
|
CH-09-004-032-001/273-A
(DUDHWARA)
|
3309004000NRG25160420240049525
|
16/04/2024
|
Santoshi
|
3309004WL001189
|
Santoshi
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824138
|
|
SANTOSHI D O DAURAM
|
BANK OF BARODA(606985)
|
|
116
|
MAGARLOD
|
CH-09-004-032-001/274
(DUDHWARA)
|
3309004000NRG25160420240049527
|
16/04/2024
|
AGNI
|
3309004WL001189
|
AGNI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824210
|
|
AGNI BAI
|
BANK OF BARODA(606985)
|
|
117
|
MAGARLOD
|
CH-09-004-032-001/274
(DUDHWARA)
|
3309004000NRG25160420240049526
|
16/04/2024
|
ANJOR DAS
|
3309004WL001189
|
ANJOR DAS
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824155
|
|
ANJOR DAS AWAS S O
|
BANK OF BARODA(606985)
|
|
118
|
MAGARLOD
|
CH-09-004-032-001/275
(DUDHWARA)
|
3309004000NRG25160420240049529
|
16/04/2024
|
GAURI
|
3309004WL001189
|
GAURI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824203
|
|
GAURI BAI W O RAMRAT
|
BANK OF BARODA(606985)
|
|
119
|
MAGARLOD
|
CH-09-004-032-001/275
(DUDHWARA)
|
3309004000NRG25160420240049528
|
16/04/2024
|
RAMRTAN SUKHU RAM
|
3309004WL001189
|
RAMRTAN SUKHU RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824200
|
|
RAMRATAN SATNAMI
|
BANK OF BARODA(606985)
|
|
120
|
MAGARLOD
|
CH-09-004-032-001/276
(DUDHWARA)
|
3309004000NRG25160420240049531
|
16/04/2024
|
SAM BAI
|
3309004WL001189
|
SAM BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824177
|
|
SHYAM BAI
|
BANK OF BARODA(606985)
|
|
121
|
MAGARLOD
|
CH-09-004-032-001/276
(DUDHWARA)
|
3309004000NRG25160420240049530
|
16/04/2024
|
TANSUKH
|
3309004WL001189
|
TANSUKH
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824115
|
|
Tansukh Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MAGARLOD
|
CH-09-004-032-001/276-A
(DUDHWARA)
|
3309004000NRG25160420240049533
|
16/04/2024
|
DEVANTIN
|
3309004WL001189
|
DEVANTIN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824134
|
|
DEVANTIN W O DEVNARA
|
BANK OF BARODA(606985)
|
|
123
|
MAGARLOD
|
CH-09-004-032-001/276-A
(DUDHWARA)
|
3309004000NRG25160420240049532
|
16/04/2024
|
DEVNARAYAN
|
3309004WL001189
|
DEVNARAYAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824201
|
|
DEV NARAYAN
|
BANK OF BARODA(606985)
|
|
124
|
MAGARLOD
|
CH-09-004-032-001/276-B
(DUDHWARA)
|
3309004000NRG25160420240049534
|
16/04/2024
|
DEVCHARAN
|
3309004WL001189
|
DEVCHARAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824234
|
|
DEV CHARAN S O TANSU
|
BANK OF BARODA(606985)
|
|
125
|
MAGARLOD
|
CH-09-004-032-001/276-B
(DUDHWARA)
|
3309004000NRG25160420240049535
|
16/04/2024
|
PARWATI
|
3309004WL001189
|
PARWATI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824242
|
|
PARWATI TODE WO DEVC
|
BANK OF BARODA(606985)
|
|
126
|
MAGARLOD
|
CH-09-004-032-001/277
(DUDHWARA)
|
3309004000NRG25160420240049536
|
16/04/2024
|
GOVARDHAN
|
3309004WL001189
|
GOVARDHAN
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824178
|
|
GOWARDHAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAGARLOD
|
CH-09-004-032-001/277
(DUDHWARA)
|
3309004000NRG25160420240049537
|
16/04/2024
|
SAGA BAI
|
3309004WL001189
|
SAGA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824179
|
|
SAGA BAI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
128
|
MAGARLOD
|
CH-09-004-032-001/289-B
(DUDHWARA)
|
3309004000NRG25160420240049538
|
16/04/2024
|
MAMTA
|
3309004WL001189
|
MAMTA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824250
|
|
MAMTA D O GAIND RAM
|
BANK OF BARODA(606985)
|
|
129
|
MAGARLOD
|
CH-09-004-032-001/295
(DUDHWARA)
|
3309004000NRG25160420240049539
|
16/04/2024
|
NARAD RAM TANSUKH RAM
|
3309004WL001189
|
NARAD RAM TANSUKH RAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824204
|
|
NARAD RAM
|
BANK OF BARODA(606985)
|
|
130
|
MAGARLOD
|
CH-09-004-032-001/295
(DUDHWARA)
|
3309004000NRG25160420240049540
|
16/04/2024
|
SHOBHA BAI
|
3309004WL001189
|
SHOBHA BAI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824202
|
|
SHOBHA W O NARAD
|
BANK OF BARODA(606985)
|
|
131
|
MAGARLOD
|
CH-09-004-032-001/308
(DUDHWARA)
|
3309004000NRG25160420240049542
|
16/04/2024
|
BHUNESHWARI
|
3309004WL001189
|
BHUNESHWARI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824123
|
|
BHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAGARLOD
|
CH-09-004-032-001/308
(DUDHWARA)
|
3309004000NRG25160420240049541
|
16/04/2024
|
NEHRURAM
|
3309004WL001189
|
NEHRURAM
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824222
|
|
NEHARU RAM SO DAYALU
|
BANK OF BARODA(606985)
|
|
133
|
MAGARLOD
|
CH-09-004-032-001/316
(DUDHWARA)
|
3309004000NRG25160420240049543
|
16/04/2024
|
RAJESH
|
3309004WL001189
|
RAJESH
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824148
|
|
RAJESH S O GAIND LAL
|
BANK OF BARODA(606985)
|
|
134
|
MAGARLOD
|
CH-09-004-032-001/316
(DUDHWARA)
|
3309004000NRG25160420240049544
|
16/04/2024
|
SEEMA
|
3309004WL001189
|
SEEMA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824165
|
|
SIMA SONWANI W O RAJ
|
BANK OF BARODA(606985)
|
|
135
|
MAGARLOD
|
CH-09-004-032-001/324
(DUDHWARA)
|
3309004000NRG25160420240049545
|
16/04/2024
|
ahiliya
|
3309004WL001189
|
ahiliya
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824220
|
|
AHILYA SAHU WO DHANS
|
BANK OF BARODA(606985)
|
|
136
|
MAGARLOD
|
CH-09-004-032-001/325
(DUDHWARA)
|
3309004000NRG25160420240049547
|
16/04/2024
|
PARWATI
|
3309004WL001189
|
PARWATI
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824233
|
|
PARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAGARLOD
|
CH-09-004-032-001/325
(DUDHWARA)
|
3309004000NRG25160420240049546
|
16/04/2024
|
ROHIT KUMAR
|
3309004WL001189
|
ROHIT KUMAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824167
|
|
ROHIT KUMAR S O DEV
|
BANK OF BARODA(606985)
|
|
138
|
MAGARLOD
|
CH-09-004-032-001/326
(DUDHWARA)
|
3309004000NRG25160420240049548
|
16/04/2024
|
DEELIP KUMAR
|
3309004WL001189
|
DEELIP KUMAR
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824224
|
|
DILIP CHELAK
|
BANK OF BARODA(606985)
|
|
139
|
MAGARLOD
|
CH-09-004-032-001/326
(DUDHWARA)
|
3309004000NRG25160420240049549
|
16/04/2024
|
SAVITA
|
3309004WL001189
|
SAVITA
|
00045
|
BARB0DBBHAI
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824225
|
|
SAVITA CHELAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
140
|
MAGARLOD
|
CH-09-004-032-001/135-A
(DUDHWARA)
|
3309004000NRG25160420240049416
|
16/04/2024
|
BODHAN RAM
|
3309004WL001189
|
BODHAN RAM
|
00093
|
CRGB0000302
|
400
|
400
|
Rejected
|
25/04/2024
|
|
3294824129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
MAGARLOD
|
CH-09-004-032-001/135-A
(DUDHWARA)
|
3309004000NRG25160420240049417
|
16/04/2024
|
PRITI
|
3309004WL001189
|
PRITI
|
00093
|
CRGB0000302
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824133
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
142
|
MAGARLOD
|
CH-09-004-032-001/114
(DUDHWARA)
|
3309004000NRG25160420240049394
|
16/04/2024
|
PRABHA
|
3309004WL001189
|
PRABHA
|
00093
|
CRGB0000317
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824116
|
|
PRABHA DEVI W O LAXM
|
BANK OF BARODA(606985)
|
|
143
|
MAGARLOD
|
CH-09-004-032-001/115-A
(DUDHWARA)
|
3309004000NRG25160420240049398
|
16/04/2024
|
yeshu
|
3309004WL001189
|
yeshu
|
00093
|
CRGB0000317
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824132
|
|
MR YESHUKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAGARLOD
|
CH-09-004-032-001/187-A
(DUDHWARA)
|
3309004000NRG25160420240049450
|
16/04/2024
|
OMKAR
|
3309004WL001189
|
OMKAR
|
00093
|
CRGB0000317
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824131
|
|
MR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAGARLOD
|
CH-09-004-032-001/200
(DUDHWARA)
|
3309004000NRG25160420240049473
|
16/04/2024
|
SAROJ BAI PRVIN KUMAR
|
3309004WL001189
|
SAROJ BAI PRVIN KUMAR
|
00093
|
CRGB0000317
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824122
|
|
Mrs. SAROJ BAI KOSARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MAGARLOD
|
CH-09-004-032-001/267
(DUDHWARA)
|
3309004000NRG25160420240049515
|
16/04/2024
|
BINDA BAI KHEDU RAM
|
3309004WL001189
|
BINDA BAI KHEDU RAM
|
00093
|
CRGB0000317
|
400
|
400
|
Rejected
|
25/04/2024
|
|
3294824118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
147
|
MAGARLOD
|
CH-09-004-032-001/136
(DUDHWARA)
|
3309004000NRG25160420240049420
|
16/04/2024
|
YAMUNA
|
3309004WL001189
|
YAMUNA
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824114
|
|
MISS YAMUNA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAGARLOD
|
CH-09-004-032-001/149
(DUDHWARA)
|
3309004000NRG25160420240049422
|
16/04/2024
|
UMESH
|
3309004WL001189
|
UMESH
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824111
|
|
Umesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MAGARLOD
|
CH-09-004-032-001/179
(DUDHWARA)
|
3309004000NRG25160420240049433
|
16/04/2024
|
TAMESHWAR
|
3309004WL001189
|
TAMESHWAR
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824109
|
|
TAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MAGARLOD
|
CH-09-004-032-001/187
(DUDHWARA)
|
3309004000NRG25160420240049449
|
16/04/2024
|
HEMESHWARI
|
3309004WL001189
|
HEMESHWARI
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824112
|
|
MISS HEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGARLOD
|
CH-09-004-032-001/188
(DUDHWARA)
|
3309004000NRG25160420240049454
|
16/04/2024
|
padmani
|
3309004WL001189
|
padmani
|
00415
|
SBIN0017097
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824128
|
|
MRS PADMANI KH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAGARLOD
|
CH-09-004-032-001/188
(DUDHWARA)
|
3309004000NRG25160420240049451
|
16/04/2024
|
TOSAN
|
3309004WL001189
|
TOSAN
|
00415
|
SBIN0017097
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824107
|
|
MR TORANLAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAGARLOD
|
CH-09-004-032-001/191
(DUDHWARA)
|
3309004000NRG25160420240049458
|
16/04/2024
|
chanchal
|
3309004WL001189
|
chanchal
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824113
|
|
CHANCHAL DAHARIYA D
|
BANK OF BARODA(606985)
|
|
154
|
MAGARLOD
|
CH-09-004-032-001/191-A
(DUDHWARA)
|
3309004000NRG25160420240049461
|
16/04/2024
|
SAVITA
|
3309004WL001189
|
SAVITA
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824110
|
|
MISS SAVITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAGARLOD
|
CH-09-004-032-001/198
(DUDHWARA)
|
3309004000NRG25160420240049466
|
16/04/2024
|
jitendra
|
3309004WL001189
|
jitendra
|
00415
|
SBIN0017097
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294824108
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAGARLOD
|
CH-09-004-032-001/222
(DUDHWARA)
|
3309004000NRG25160420240049487
|
16/04/2024
|
KISHAN
|
3309004WL001189
|
KISHAN
|
00415
|
SBIN0017097
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824106
|
|
MR KISHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAGARLOD
|
CH-09-004-032-001/265
(DUDHWARA)
|
3309004000NRG25160420240049510
|
16/04/2024
|
Tameshwari
|
3309004WL001189
|
Tameshwari
|
00415
|
SBIN0017097
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294824105
|
|
MISS TAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|