|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGARLOD
|
CH-09-004-042-001/10
(MADELI)
|
3309004000NRG23201220220404961
|
20/12/2022
|
johatri bai
|
3309004WL0012790
|
johatri bai
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609932
|
|
JOHATRI KAMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-042-001/10-A
(MADELI)
|
3309004000NRG23201220220404963
|
20/12/2022
|
BHOJ BAI
|
3309004WL0012790
|
BHOJ BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609956
|
|
BHOJ BAI KAMAR W/O CHAMPESH
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-042-001/10-A
(MADELI)
|
3309004000NRG23201220220404962
|
20/12/2022
|
champes kumar
|
3309004WL0012790
|
champes kumar
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609985
|
|
CHAMPESH KUMAR KAMAR S/O BULAKHU RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-042-001/100
(MADELI)
|
3309004000NRG23201220220404965
|
20/12/2022
|
KHILENDRA KUMAR
|
3309004WL0012790
|
KHILENDRA KUMAR
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609947
|
|
KHILENDRA KUMAR S/O-YADAV DHRUV
|
BANK OF BARODA(606985)
|
|
5
|
MAGARLOD
|
CH-09-004-042-001/100
(MADELI)
|
3309004000NRG23201220220404964
|
20/12/2022
|
LALESHWARI YAAD RAM
|
3309004WL0012790
|
LALESHWARI YAAD RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609988
|
|
LALESHWARI DHRUV
|
BANK OF BARODA(606985)
|
|
6
|
MAGARLOD
|
CH-09-004-042-001/103
(MADELI)
|
3309004000NRG23201220220404968
|
20/12/2022
|
RAJKUMARI
|
3309004WL0012790
|
RAJKUMARI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609993
|
|
RAJKUMARI YADAV W/O SALIK YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-042-001/105-A
(MADELI)
|
3309004000NRG23201220220404970
|
20/12/2022
|
HARISHANKAR
|
3309004WL0012790
|
HARISHANKAR
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609948
|
|
HARI SHANKAR DHRUV S/O BHURWA RAM
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-042-001/105-A
(MADELI)
|
3309004000NRG23201220220404971
|
20/12/2022
|
KESHRI
|
3309004WL0012790
|
KESHRI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609943
|
|
KESHARI BAI DHRUV W/O HARISHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-042-001/106-A
(MADELI)
|
3309004000NRG23201220220404973
|
20/12/2022
|
AASHISH
|
3309004WL0012790
|
AASHISH
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609964
|
|
ASHISH KUMAR DHRUV S/O SHIVLAL DHRUV
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-042-001/117
(MADELI)
|
3309004000NRG23201220220404980
|
20/12/2022
|
gomati
|
3309004WL0012790
|
gomati
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609996
|
|
GOMATI BAI DHRUV
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-042-001/119-A
(MADELI)
|
3309004000NRG23201220220404982
|
20/12/2022
|
DULARI BAI
|
3309004WL0012790
|
DULARI BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609929
|
|
DULARI BAI DHRUV
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-042-001/120
(MADELI)
|
3309004000NRG23201220220404985
|
20/12/2022
|
BHAGBATI BAI THAN SINGH
|
3309004WL0012790
|
BHAGBATI BAI THAN SINGH
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609991
|
|
BHAGBATI DHRUV
|
BANK OF BARODA(606985)
|
|
13
|
MAGARLOD
|
CH-09-004-042-001/121
(MADELI)
|
3309004000NRG23201220220404986
|
20/12/2022
|
BHAGI RATHI BISRU RAM
|
3309004WL0012790
|
BHAGI RATHI BISRU RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609994
|
|
BHAGIRTHI S/O BISARU NETAM
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-042-001/121
(MADELI)
|
3309004000NRG23201220220404987
|
20/12/2022
|
MAMTA BAI BHAGIRATHI
|
3309004WL0012790
|
MAMTA BAI BHAGIRATHI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609976
|
|
MAMTA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-042-001/123
(MADELI)
|
3309004000NRG23201220220404988
|
20/12/2022
|
lokesh kumar
|
3309004WL0012790
|
lokesh kumar
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441609949
|
|
LOKESHAKUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-042-001/125
(MADELI)
|
3309004000NRG23201220220404990
|
20/12/2022
|
SUNITA BAI
|
3309004WL0012790
|
SUNITA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609987
|
|
SUNITA BAI W/O CHINTA RAM DHRUV
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-042-001/139
(MADELI)
|
3309004000NRG23201220220404994
|
20/12/2022
|
SATYVATI
|
3309004WL0012790
|
SATYVATI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609959
|
|
SATYA DEVI W/O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-042-001/145-A
(MADELI)
|
3309004000NRG23201220220404995
|
20/12/2022
|
UMESHWARI
|
3309004WL0012790
|
UMESHWARI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609960
|
|
UMESHWARI W/O MANENDRA DHRUV
|
BANK OF BARODA(606985)
|
|
19
|
MAGARLOD
|
CH-09-004-042-001/25
(MADELI)
|
3309004000NRG23201220220405001
|
20/12/2022
|
malti
|
3309004WL0012790
|
malti
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609981
|
|
MALTI BAI W/O SIYA RAM
|
BANK OF BARODA(606985)
|
|
20
|
MAGARLOD
|
CH-09-004-042-001/25
(MADELI)
|
3309004000NRG23201220220405000
|
20/12/2022
|
SIYA RAM
|
3309004WL0012790
|
SIYA RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609999
|
|
SIYA RAM DHRUV S/O GHURWA RAM
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-042-001/28
(MADELI)
|
3309004000NRG23201220220405006
|
20/12/2022
|
DHANEHWARI
|
3309004WL0012790
|
DHANEHWARI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609961
|
|
DHANESHWARI WO DVARIKA RAM
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-042-001/28
(MADELI)
|
3309004000NRG23201220220405005
|
20/12/2022
|
DWARIKA
|
3309004WL0012790
|
DWARIKA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609990
|
|
DWARIKA RAM YADAV
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-042-001/32
(MADELI)
|
3309004000NRG23201220220405010
|
20/12/2022
|
jhuniya
|
3309004WL0012790
|
jhuniya
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609953
|
|
JHUNIYA BAI W/O SOPSINGH
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-042-001/39
(MADELI)
|
3309004000NRG23201220220405011
|
20/12/2022
|
manbha
|
3309004WL0012790
|
manbha
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609980
|
|
MANBHA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-042-001/4
(MADELI)
|
3309004000NRG23201220220405012
|
20/12/2022
|
BUDHIYARIN
|
3309004WL0012790
|
BUDHIYARIN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609986
|
|
BUDHYARIN BAI YADAW W/O SANTURAM YADAV
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-042-001/44
(MADELI)
|
3309004000NRG23201220220405018
|
20/12/2022
|
TARUN KUMAR
|
3309004WL0012790
|
TARUN KUMAR
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609984
|
|
TARUN KUMAR S/O SHRI RAM
|
BANK OF BARODA(606985)
|
|
27
|
MAGARLOD
|
CH-09-004-042-001/45
(MADELI)
|
3309004000NRG23201220220405019
|
20/12/2022
|
DASHRATH
|
3309004WL0012790
|
DASHRATH
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609967
|
|
DASHRAT DHRUW SO THKURI
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-042-001/50
(MADELI)
|
3309004000NRG23201220220405023
|
20/12/2022
|
AJAY KUMAR
|
3309004WL0012790
|
AJAY KUMAR
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609937
|
|
AJAY KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-042-001/50
(MADELI)
|
3309004000NRG23201220220405024
|
20/12/2022
|
RADHA BAI
|
3309004WL0012790
|
RADHA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609963
|
|
RADHA BAI W/O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-042-001/53
(MADELI)
|
3309004000NRG23201220220405025
|
20/12/2022
|
SOHDRA BAI
|
3309004WL0012790
|
SOHDRA BAI
|
00045
|
BARB0DBBHAI
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441610003
|
|
SOADRA BAI KAMAR
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-042-001/58
(MADELI)
|
3309004000NRG23201220220405026
|
20/12/2022
|
BASHANTI
|
3309004WL0012790
|
BASHANTI
|
00045
|
BARB0DBBHAI
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441609954
|
|
BASANTI KAMAR W/O DHANSINGH
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-042-001/61
(MADELI)
|
3309004000NRG23201220220405027
|
20/12/2022
|
RAJALU
|
3309004WL0012790
|
RAJALU
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609936
|
|
RAJULA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-042-001/63
(MADELI)
|
3309004000NRG23201220220405031
|
20/12/2022
|
RAM DAYAL
|
3309004WL0012790
|
RAM DAYAL
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609935
|
|
RAMDAYAL DHRUV
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-042-001/64
(MADELI)
|
3309004000NRG23201220220405033
|
20/12/2022
|
DEVSING
|
3309004WL0012790
|
DEVSING
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609979
|
|
DEVSING DHRUV S/O DUKALU
|
BANK OF BARODA(606985)
|
|
35
|
MAGARLOD
|
CH-09-004-042-001/64
(MADELI)
|
3309004000NRG23201220220405034
|
20/12/2022
|
HEMIN
|
3309004WL0012790
|
HEMIN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609951
|
|
HEMIN BAI DHRUV
|
BANK OF BARODA(606985)
|
|
36
|
MAGARLOD
|
CH-09-004-042-001/66
(MADELI)
|
3309004000NRG23201220220405035
|
20/12/2022
|
SHATRUGHAN
|
3309004WL0012790
|
SHATRUGHAN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609983
|
|
SHATRUGHAN LAL DHRUW S/O BALA RAM DHRUW
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-042-001/67
(MADELI)
|
3309004000NRG23201220220405038
|
20/12/2022
|
SHYAMA BAI
|
3309004WL0012790
|
SHYAMA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609977
|
|
SHYAMA BAI SEN
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-042-001/67-B
(MADELI)
|
3309004000NRG23201220220405042
|
20/12/2022
|
LEELAM
|
3309004WL0012790
|
LEELAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609968
|
|
LEELAM SEN WO DHANESHWAR
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-042-001/68-A
(MADELI)
|
3309004000NRG23201220220405044
|
20/12/2022
|
Saroj bai
|
3309004WL0012790
|
Saroj bai
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609973
|
|
CHUNNI BAI YADAV
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-042-001/68-A
(MADELI)
|
3309004000NRG23201220220405045
|
20/12/2022
|
YOGENDRA
|
3309004WL0012790
|
YOGENDRA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609965
|
|
YOGENDRA KUMAR SO RAM JI
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-042-001/69
(MADELI)
|
3309004000NRG23201220220405046
|
20/12/2022
|
CHAMPESHWAR
|
3309004WL0012790
|
CHAMPESHWAR
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441609940
|
|
CHAMPASHWAR DHRUV
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-042-001/69
(MADELI)
|
3309004000NRG23201220220405047
|
20/12/2022
|
MEENA BAI
|
3309004WL0012790
|
MEENA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441610001
|
|
MEENA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-042-001/71
(MADELI)
|
3309004000NRG23201220220405050
|
20/12/2022
|
DUJ
|
3309004WL0012790
|
DUJ
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609971
|
|
DUJ KUMARI DO BIKRU RAM
|
BANK OF BARODA(606985)
|
|
44
|
MAGARLOD
|
CH-09-004-042-001/71-A
(MADELI)
|
3309004000NRG23201220220405052
|
20/12/2022
|
TIJ BAI
|
3309004WL0012790
|
TIJ BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609982
|
|
TEEJ BAI W/O ISHWAR
|
BANK OF BARODA(606985)
|
|
45
|
MAGARLOD
|
CH-09-004-042-001/72
(MADELI)
|
3309004000NRG23201220220405053
|
20/12/2022
|
patiram
|
3309004WL0012790
|
patiram
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441609992
|
|
PATI RAM DHRUV S/O MANHORI
|
BANK OF BARODA(606985)
|
|
46
|
MAGARLOD
|
CH-09-004-042-001/72-A
(MADELI)
|
3309004000NRG23201220220405055
|
20/12/2022
|
GANGA BAI
|
3309004WL0012790
|
GANGA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609995
|
|
GANGA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
47
|
MAGARLOD
|
CH-09-004-042-001/73
(MADELI)
|
3309004000NRG23201220220405058
|
20/12/2022
|
BENI BAI BHUSHAN
|
3309004WL0012790
|
BENI BAI BHUSHAN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609962
|
|
BENI BAI W/O BHUSHAN LAL
|
BANK OF BARODA(606985)
|
|
48
|
MAGARLOD
|
CH-09-004-042-001/73
(MADELI)
|
3309004000NRG23201220220405057
|
20/12/2022
|
BHUSHAN RAM SONAW RAM
|
3309004WL0012790
|
BHUSHAN RAM SONAW RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609946
|
|
BHUSHN LAL GADA SO SONAU RAM GADA
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-042-001/74
(MADELI)
|
3309004000NRG23201220220405059
|
20/12/2022
|
KULWANTIN BAI DAYALU RAM
|
3309004WL0012790
|
KULWANTIN BAI DAYALU RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609928
|
|
KULWANTIN BAI DHRUV
|
BANK OF BARODA(606985)
|
|
50
|
MAGARLOD
|
CH-09-004-042-001/76-A
(MADELI)
|
3309004000NRG23201220220405063
|
20/12/2022
|
KRISHNA BAI
|
3309004WL0012790
|
KRISHNA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609939
|
|
KRISHNA BAI DHRUV W/O SUBELAL
|
BANK OF BARODA(606985)
|
|
51
|
MAGARLOD
|
CH-09-004-042-001/77
(MADELI)
|
3309004000NRG23201220220405064
|
20/12/2022
|
NIRMALA
|
3309004WL0012790
|
NIRMALA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609944
|
|
NIRMALA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
52
|
MAGARLOD
|
CH-09-004-042-001/77-A
(MADELI)
|
3309004000NRG23201220220405065
|
20/12/2022
|
RADHESHWAR
|
3309004WL0012790
|
RADHESHWAR
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609952
|
|
RADHESHWAR S/O BHAGVNTA
|
BANK OF BARODA(606985)
|
|
53
|
MAGARLOD
|
CH-09-004-042-001/77-A
(MADELI)
|
3309004000NRG23201220220405066
|
20/12/2022
|
SUKHBAI
|
3309004WL0012790
|
SUKHBAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609942
|
|
SUKHBATI DHRUV W/O RADHESHWAR DHRUV
|
BANK OF BARODA(606985)
|
|
54
|
MAGARLOD
|
CH-09-004-042-001/77-B
(MADELI)
|
3309004000NRG23201220220405067
|
20/12/2022
|
LILA RAM
|
3309004WL0012790
|
LILA RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609958
|
|
LILA RAM S/O BHAGWANTA
|
BANK OF BARODA(606985)
|
|
55
|
MAGARLOD
|
CH-09-004-042-001/77-B
(MADELI)
|
3309004000NRG23201220220405068
|
20/12/2022
|
SUMITRA BAI
|
3309004WL0012790
|
SUMITRA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609957
|
|
SUMITRA BAI W/O LILARAM DHRUV
|
BANK OF BARODA(606985)
|
|
56
|
MAGARLOD
|
CH-09-004-042-001/78
(MADELI)
|
3309004000NRG23201220220405069
|
20/12/2022
|
BHARAT RAM
|
3309004WL0012790
|
BHARAT RAM
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609966
|
|
BHARAT LAL SO MAGLU RAM
|
BANK OF BARODA(606985)
|
|
57
|
MAGARLOD
|
CH-09-004-042-001/79-A
(MADELI)
|
3309004000NRG23201220220405070
|
20/12/2022
|
GAJENDRA
|
3309004WL0012790
|
GAJENDRA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609970
|
|
GAJENDRA KUMAR SO. JAINU RAM
|
BANK OF BARODA(606985)
|
|
58
|
MAGARLOD
|
CH-09-004-042-001/79-A
(MADELI)
|
3309004000NRG23201220220405071
|
20/12/2022
|
USHA BAI
|
3309004WL0012790
|
USHA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609975
|
|
USHA BAI DHRUV W/O GAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
MAGARLOD
|
CH-09-004-042-001/83
(MADELI)
|
3309004000NRG23201220220405075
|
20/12/2022
|
PARWATI
|
3309004WL0012790
|
PARWATI
|
00045
|
BARB0DBBHAI
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441609941
|
|
PARWATI KAMAR W/O SANAT RAM
|
BANK OF BARODA(606985)
|
|
60
|
MAGARLOD
|
CH-09-004-042-001/83-A
(MADELI)
|
3309004000NRG23201220220405076
|
20/12/2022
|
RAKESH
|
3309004WL0012790
|
RAKESH
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441609972
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
MAGARLOD
|
CH-09-004-042-001/83-A
(MADELI)
|
3309004000NRG23201220220405077
|
20/12/2022
|
SAVITRI BAI
|
3309004WL0012790
|
SAVITRI BAI
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441610000
|
|
SAVITRI BAI
|
BANK OF BARODA(606985)
|
|
62
|
MAGARLOD
|
CH-09-004-042-001/88
(MADELI)
|
3309004000NRG23201220220405080
|
20/12/2022
|
BISHRU
|
3309004WL0012790
|
BISHRU
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609938
|
|
BISHRU DHRUV S/O BALA RAM
|
BANK OF BARODA(606985)
|
|
63
|
MAGARLOD
|
CH-09-004-042-001/88
(MADELI)
|
3309004000NRG23201220220405081
|
20/12/2022
|
LEELA BAI
|
3309004WL0012790
|
LEELA BAI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609934
|
|
LEELA BAI W/O BISARU RAM
|
BANK OF BARODA(606985)
|
|
64
|
MAGARLOD
|
CH-09-004-042-001/89
(MADELI)
|
3309004000NRG23201220220405082
|
20/12/2022
|
MOHAN
|
3309004WL0012790
|
MOHAN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609945
|
|
MOHAN LAL DHURU
|
BANK OF BARODA(606985)
|
|
65
|
MAGARLOD
|
CH-09-004-042-001/9
(MADELI)
|
3309004000NRG23201220220405086
|
20/12/2022
|
DEVKI
|
3309004WL0012790
|
DEVKI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609955
|
|
DEVKI BAI W/O MOHAN
|
BANK OF BARODA(606985)
|
|
66
|
MAGARLOD
|
CH-09-004-042-001/9
(MADELI)
|
3309004000NRG23201220220405085
|
20/12/2022
|
MOHAN
|
3309004WL0012790
|
MOHAN
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609969
|
|
MOHNA LAL SO INDAL RAM
|
BANK OF BARODA(606985)
|
|
67
|
MAGARLOD
|
CH-09-004-042-001/90
(MADELI)
|
3309004000NRG23201220220405087
|
20/12/2022
|
SAROJ
|
3309004WL0012790
|
SAROJ
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609933
|
|
SAROJ BAI DHRUV
|
BANK OF BARODA(606985)
|
|
68
|
MAGARLOD
|
CH-09-004-042-001/92-A
(MADELI)
|
3309004000NRG23201220220405092
|
20/12/2022
|
LALJI
|
3309004WL0012790
|
LALJI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609978
|
|
LALJI DHRUV
|
BANK OF BARODA(606985)
|
|
69
|
MAGARLOD
|
CH-09-004-042-001/93-A
(MADELI)
|
3309004000NRG23201220220405095
|
20/12/2022
|
PARDESHI
|
3309004WL0012790
|
PARDESHI
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441609974
|
|
PARDESI RAM W/O MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
70
|
MAGARLOD
|
CH-09-004-042-001/94
(MADELI)
|
3309004000NRG23201220220405096
|
20/12/2022
|
SUKHACHAND
|
3309004WL0012790
|
SUKHACHAND
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441610002
|
|
SUKH CHAND DHRUV
|
BANK OF BARODA(606985)
|
|
71
|
MAGARLOD
|
CH-09-004-042-001/94
(MADELI)
|
3309004000NRG23201220220405097
|
20/12/2022
|
SUNITA
|
3309004WL0012790
|
SUNITA
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609950
|
|
SUNITA BAI DHRUV
|
BANK OF BARODA(606985)
|
|
72
|
MAGARLOD
|
CH-09-004-042-001/95
(MADELI)
|
3309004000NRG23201220220405098
|
20/12/2022
|
shriram
|
3309004WL0012790
|
shriram
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609989
|
|
SHRIRAM DHRUV
|
BANK OF BARODA(606985)
|
|
73
|
MAGARLOD
|
CH-09-004-042-001/96
(MADELI)
|
3309004000NRG23201220220405100
|
20/12/2022
|
BRIJLAL
|
3309004WL0012790
|
BRIJLAL
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441609930
|
|
BRIJLAL KAMAR
|
BANK OF BARODA(606985)
|
|
74
|
MAGARLOD
|
CH-09-004-042-001/96
(MADELI)
|
3309004000NRG23201220220405101
|
20/12/2022
|
RAJKUMARI
|
3309004WL0012790
|
RAJKUMARI
|
00045
|
BARB0DBBHAI
|
408
|
408
|
Processed
|
27/12/2022
|
|
7441609931
|
|
RAJ KUMARI KAMAR
|
BANK OF BARODA(606985)
|
|
75
|
MAGARLOD
|
CH-09-004-042-001/97
(MADELI)
|
3309004000NRG23201220220405102
|
20/12/2022
|
RAMLAL
|
3309004WL0012790
|
RAMLAL
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609998
|
|
RAMLAL KAMAR
|
BANK OF BARODA(606985)
|
|
76
|
MAGARLOD
|
CH-09-004-042-001/97
(MADELI)
|
3309004000NRG23201220220405103
|
20/12/2022
|
RUKHMANI
|
3309004WL0012790
|
RUKHMANI
|
00045
|
BARB0DBBHAI
|
612
|
612
|
Processed
|
27/12/2022
|
|
7441609997
|
|
RUKHAMANI KAMAR W/O RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43656
|
43656
|
|
|
|
|
|
|
|