|
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
|
DUNGALA
|
RJ-272900722203640500/131
(बिलोदा)
|
2729007000NRG25060520240173411
|
07/05/2024
|
lali
|
2729007WL006648
|
lali
|
00045
|
BARB0DOONGL
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238150
|
|
LALI BAI WO MADAN L
|
BANK OF BARODA(606985)
|
|
2
|
DUNGALA
|
RJ-272900722203640500/28
(बिलोदा)
|
2729007000NRG25060520240173425
|
07/05/2024
|
Durga Bai
|
2729007WL006648
|
Durga Bai
|
00045
|
BARB0DOONGL
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238140
|
|
DURGA DEVI MEGHWAL
|
BANK OF BARODA(606985)
|
|
3
|
DUNGALA
|
RJ-272900722203640500/313
(बिलोदा)
|
2729007000NRG25060520240173427
|
07/05/2024
|
Dakhi Bai
|
2729007WL006648
|
Dakhi Bai
|
00045
|
BARB0DOONGL
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238195
|
|
DAKHI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGALA
|
RJ-272900722203640500/375
(बिलोदा)
|
2729007000NRG25060520240173428
|
07/05/2024
|
Kali Bai
|
2729007WL006648
|
Kali Bai
|
00045
|
BARB0DOONGL
|
868
|
868
|
Processed
|
09/05/2024
|
|
3913238131
|
|
KALI BAI RAWAT WO PA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGALA
|
RJ-272900722203640500/40
(बिलोदा)
|
2729007000NRG25060520240173430
|
07/05/2024
|
Indra Devi
|
2729007WL006648
|
Indra Devi
|
00045
|
BARB0DOONGL
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238193
|
|
KAILASH CHAND MEGHWA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGALA
|
RJ-272900722203640500/590
(बिलोदा)
|
2729007000NRG25060520240173445
|
07/05/2024
|
Sukha bai
|
2729007WL006648
|
Sukha bai
|
00045
|
BARB0DOONGL
|
434
|
434
|
Processed
|
09/05/2024
|
|
3913238143
|
|
MRS SUKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGALA
|
RJ-272900722203640500/595
(बिलोदा)
|
2729007000NRG25060520240173448
|
07/05/2024
|
Leela Megwal
|
2729007WL006648
|
Leela Megwal
|
00045
|
BARB0DOONGL
|
1736
|
1736
|
Processed
|
10/05/2024
|
|
3913238139
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DUNGALA
|
RJ-272900722203640500/596
(बिलोदा)
|
2729007000NRG25060520240173450
|
07/05/2024
|
Kasturi
|
2729007WL006648
|
Kasturi
|
00045
|
BARB0DOONGL
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238156
|
|
KASTURI BAI WO KISHA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGALA
|
RJ-272900722203640500/600
(बिलोदा)
|
2729007000NRG25060520240173452
|
07/05/2024
|
Puja
|
2729007WL006648
|
Puja
|
00045
|
BARB0DOONGL
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238141
|
|
POOJA MEENA WO LAKSH
|
BANK OF BARODA(606985)
|
|
10
|
DUNGALA
|
RJ-272900722203640500/603
(बिलोदा)
|
2729007000NRG25060520240173454
|
07/05/2024
|
pushpa devi
|
2729007WL006648
|
pushpa devi
|
00045
|
BARB0DOONGL
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238144
|
|
PUSHPA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
11
|
DUNGALA
|
RJ-272900722203640500/606
(बिलोदा)
|
2729007000NRG25060520240173455
|
07/05/2024
|
Kavita
|
2729007WL006648
|
Kavita
|
00045
|
BARB0DOONGL
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238202
|
|
MR KAVITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGALA
|
RJ-272900722203640500/613
(बिलोदा)
|
2729007000NRG25060520240173456
|
07/05/2024
|
mangi bai
|
2729007WL006648
|
mangi bai
|
00045
|
BARB0DOONGL
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238205
|
|
MANGI BAI WO SHOKIN
|
BANK OF BARODA(606985)
|
|
13
|
DUNGALA
|
RJ-272900722203640500/76
(बिलोदा)
|
2729007000NRG25060520240173462
|
07/05/2024
|
Bhagudi
|
2729007WL006648
|
Bhagudi
|
00045
|
BARB0DOONGL
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238147
|
|
BHAGUDI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGALA
|
RJ-272900722203640500/8
(बिलोदा)
|
2729007000NRG25060520240173466
|
07/05/2024
|
Deu
|
2729007WL006648
|
Deu
|
00045
|
BARB0DOONGL
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238197
|
|
DEU BAI MEGHWAL WO C
|
BANK OF BARODA(606985)
|
|
15
|
DUNGALA
|
RJ-272900722203643100/119
(बिलोदा)
|
2729007000NRG25070520240187337
|
07/05/2024
|
Premi Bai
|
2729007WL007014
|
Premi Bai
|
00045
|
BARB0DOONGL
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238189
|
|
PREMI BAI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
16
|
DUNGALA
|
RJ-272900722203643100/146
(बिलोदा)
|
2729007000NRG25070520240187341
|
07/05/2024
|
Deu Bai
|
2729007WL007014
|
Deu Bai
|
00045
|
BARB0DOONGL
|
402
|
402
|
Processed
|
09/05/2024
|
|
3913238149
|
|
DEU BAI MEENA WO PRA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGALA
|
RJ-272900722203643100/151
(बिलोदा)
|
2729007000NRG25070520240187343
|
07/05/2024
|
Seema
|
2729007WL007014
|
Seema
|
00045
|
BARB0DOONGL
|
603
|
603
|
Processed
|
09/05/2024
|
|
3913238199
|
|
SEEMA RAWAT WO DINES
|
BANK OF BARODA(606985)
|
|
18
|
DUNGALA
|
RJ-272900722203643100/159
(बिलोदा)
|
2729007000NRG25070520240187348
|
07/05/2024
|
guddi
|
2729007WL007014
|
guddi
|
00045
|
BARB0DOONGL
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238145
|
|
GUDDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGALA
|
RJ-272900722203643100/160
(बिलोदा)
|
2729007000NRG25070520240187349
|
07/05/2024
|
Jani Davi
|
2729007WL007014
|
Jani Davi
|
00045
|
BARB0DOONGL
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238151
|
|
JANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGALA
|
RJ-272900722203643100/163
(बिलोदा)
|
2729007000NRG25070520240187351
|
07/05/2024
|
Rajendra kumar
|
2729007WL007014
|
Rajendra kumar
|
00045
|
BARB0DOONGL
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238146
|
|
MR RAJENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGALA
|
RJ-272900722203643100/167
(बिलोदा)
|
2729007000NRG25070520240187352
|
07/05/2024
|
PRABHU LAL MEENA
|
2729007WL007014
|
PRABHU LAL MEENA
|
00045
|
BARB0DOONGL
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238200
|
|
PRABHU LAL MEENA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGALA
|
RJ-272900722203643100/4697693
(बिलोदा)
|
2729007000NRG25070520240187361
|
07/05/2024
|
Nani kumari
|
2729007WL007014
|
Nani kumari
|
00045
|
BARB0DOONGL
|
201
|
201
|
Processed
|
09/05/2024
|
|
3913238159
|
|
MISS NANI KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGALA
|
RJ-272900722203643100/91
(बिलोदा)
|
2729007000NRG25070520240187365
|
07/05/2024
|
Anchi bai
|
2729007WL007014
|
Anchi bai
|
00045
|
BARB0DOONGL
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238158
|
|
ANSAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
DUNGALA
|
RJ-272900722203643100/94
(बिलोदा)
|
2729007000NRG25070520240187367
|
07/05/2024
|
Kamli
|
2729007WL007014
|
Kamli
|
00045
|
BARB0DOONGL
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238190
|
|
JITMAL BHIL S O NARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
25
|
DUNGALA
|
RJ-272900722203640500/103
(बिलोदा)
|
2729007000NRG25060520240173403
|
07/05/2024
|
Sushila
|
2729007WL006648
|
Sushila
|
00045
|
BARB0MANCHI
|
434
|
434
|
Processed
|
09/05/2024
|
|
3913238187
|
|
SUSHILA JANWA WO GANGARAM JANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGALA
|
RJ-272900722203640500/104
(बिलोदा)
|
2729007000NRG25060520240173404
|
07/05/2024
|
Kali
|
2729007WL006648
|
Kali
|
00045
|
BARB0MANCHI
|
1953
|
1953
|
Processed
|
09/05/2024
|
|
3913238167
|
|
KALI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
27
|
DUNGALA
|
RJ-272900722203640500/108
(बिलोदा)
|
2729007000NRG25060520240173405
|
07/05/2024
|
kani Ram
|
2729007WL006648
|
kani Ram
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238182
|
|
KISHAN LAL DALKI GOM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGALA
|
RJ-272900722203640500/119
(बिलोदा)
|
2729007000NRG25060520240173406
|
07/05/2024
|
Kali Bai
|
2729007WL006648
|
Kali Bai
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238196
|
|
KALI BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
29
|
DUNGALA
|
RJ-272900722203640500/12
(बिलोदा)
|
2729007000NRG25060520240173407
|
07/05/2024
|
Rodi Bai
|
2729007WL006648
|
Rodi Bai
|
00045
|
BARB0MANCHI
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238174
|
|
RODDY BAI PRAJAPAT D
|
BANK OF BARODA(606985)
|
|
30
|
DUNGALA
|
RJ-272900722203640500/120
(बिलोदा)
|
2729007000NRG25060520240173408
|
07/05/2024
|
Heera Bai
|
2729007WL006648
|
Heera Bai
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238119
|
|
HIRI BAI W O BABRU R
|
BANK OF BARODA(606985)
|
|
31
|
DUNGALA
|
RJ-272900722203640500/125
(बिलोदा)
|
2729007000NRG25060520240173409
|
07/05/2024
|
Sunder Bai
|
2729007WL006648
|
Sunder Bai
|
00045
|
BARB0MANCHI
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238137
|
|
SUNDAR BAI WO KANNA
|
BANK OF BARODA(606985)
|
|
32
|
DUNGALA
|
RJ-272900722203640500/129
(बिलोदा)
|
2729007000NRG25060520240173410
|
07/05/2024
|
Dola Ravat
|
2729007WL006648
|
Dola Ravat
|
00045
|
BARB0MANCHI
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238127
|
|
DOLA RAWAT SO KHEMA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGALA
|
RJ-272900722203640500/136
(बिलोदा)
|
2729007000NRG25060520240173412
|
07/05/2024
|
Rukmani Bai
|
2729007WL006648
|
Rukmani Bai
|
00045
|
BARB0MANCHI
|
651
|
651
|
Processed
|
09/05/2024
|
|
3913238178
|
|
RUKMANI BAI WO MITTH
|
BANK OF BARODA(606985)
|
|
34
|
DUNGALA
|
RJ-272900722203640500/15
(बिलोदा)
|
2729007000NRG25060520240173413
|
07/05/2024
|
Seeta Bai
|
2729007WL006648
|
Seeta Bai
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238110
|
|
SEETA D O UDAI LAL S
|
BANK OF BARODA(606985)
|
|
35
|
DUNGALA
|
RJ-272900722203640500/16
(बिलोदा)
|
2729007000NRG25060520240173414
|
07/05/2024
|
Udi Bai
|
2729007WL006648
|
Udi Bai
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238173
|
|
UDI BAI MEGHWAL WO M
|
BANK OF BARODA(606985)
|
|
36
|
DUNGALA
|
RJ-272900722203640500/167
(बिलोदा)
|
2729007000NRG25060520240173416
|
07/05/2024
|
Bhanwari Bai
|
2729007WL006648
|
Bhanwari Bai
|
00045
|
BARB0MANCHI
|
1953
|
1953
|
Processed
|
09/05/2024
|
|
3913238130
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
DUNGALA
|
RJ-272900722203640500/21
(बिलोदा)
|
2729007000NRG25060520240173419
|
07/05/2024
|
tulsi bai
|
2729007WL006648
|
tulsi bai
|
00045
|
BARB0MANCHI
|
2387
|
2387
|
Processed
|
09/05/2024
|
|
3913238157
|
|
TULSI BAI WO MITHU L
|
BANK OF BARODA(606985)
|
|
38
|
DUNGALA
|
RJ-272900722203640500/22
(बिलोदा)
|
2729007000NRG25060520240173420
|
07/05/2024
|
Devu
|
2729007WL006648
|
Devu
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238166
|
|
DEU MEGHWAL W O HEER
|
BANK OF BARODA(606985)
|
|
39
|
DUNGALA
|
RJ-272900722203640500/23
(बिलोदा)
|
2729007000NRG25060520240173421
|
07/05/2024
|
Devu
|
2729007WL006648
|
Devu
|
00045
|
BARB0MANCHI
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238165
|
|
DEU MEGHWAL W O BHAN
|
BANK OF BARODA(606985)
|
|
40
|
DUNGALA
|
RJ-272900722203640500/234
(बिलोदा)
|
2729007000NRG25060520240173422
|
07/05/2024
|
Radha
|
2729007WL006648
|
Radha
|
00045
|
BARB0MANCHI
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238162
|
|
RADHA MEGHWAL W O RA
|
BANK OF BARODA(606985)
|
|
41
|
DUNGALA
|
RJ-272900722203640500/247
(बिलोदा)
|
2729007000NRG25060520240173423
|
07/05/2024
|
Paras
|
2729007WL006648
|
Paras
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238172
|
|
PARAS W O JAGDISH
|
BANK OF BARODA(606985)
|
|
42
|
DUNGALA
|
RJ-272900722203640500/25
(बिलोदा)
|
2729007000NRG25060520240173424
|
07/05/2024
|
Kamla
|
2729007WL006648
|
Kamla
|
00045
|
BARB0MANCHI
|
868
|
868
|
Processed
|
09/05/2024
|
|
3913238133
|
|
KAMLA BAI WO DOLA JI
|
BANK OF BARODA(606985)
|
|
43
|
DUNGALA
|
RJ-272900722203640500/3
(बिलोदा)
|
2729007000NRG25060520240173426
|
07/05/2024
|
Kamla
|
2729007WL006648
|
Kamla
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238109
|
|
KAMLI W O BERDI CHAN
|
BANK OF BARODA(606985)
|
|
44
|
DUNGALA
|
RJ-272900722203640500/39
(बिलोदा)
|
2729007000NRG25060520240173429
|
07/05/2024
|
Geeta
|
2729007WL006648
|
Geeta
|
00045
|
BARB0MANCHI
|
1953
|
1953
|
Processed
|
09/05/2024
|
|
3913238160
|
|
GEETA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
45
|
DUNGALA
|
RJ-272900722203640500/44
(बिलोदा)
|
2729007000NRG25060520240173431
|
07/05/2024
|
Narayani
|
2729007WL006648
|
Narayani
|
00045
|
BARB0MANCHI
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238163
|
|
NARANI RAWAT WO DHAN
|
BANK OF BARODA(606985)
|
|
46
|
DUNGALA
|
RJ-272900722203640500/48
(बिलोदा)
|
2729007000NRG25060520240173432
|
07/05/2024
|
mohan lal
|
2729007WL006648
|
mohan lal
|
00045
|
BARB0MANCHI
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238118
|
|
MOHANLAL SUTHAR S O
|
BANK OF BARODA(606985)
|
|
47
|
DUNGALA
|
RJ-272900722203640500/482
(बिलोदा)
|
2729007000NRG25060520240173433
|
07/05/2024
|
Ganga bai
|
2729007WL006648
|
Ganga bai
|
00045
|
BARB0MANCHI
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238176
|
|
GANGA BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
48
|
DUNGALA
|
RJ-272900722203640500/533
(बिलोदा)
|
2729007000NRG25060520240173434
|
07/05/2024
|
Seema Devi
|
2729007WL006648
|
Seema Devi
|
00045
|
BARB0MANCHI
|
2387
|
2387
|
Processed
|
09/05/2024
|
|
3913238128
|
|
SIMA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
49
|
DUNGALA
|
RJ-272900722203640500/541
(बिलोदा)
|
2729007000NRG25060520240173436
|
07/05/2024
|
Sushila Devi
|
2729007WL006648
|
Sushila Devi
|
00045
|
BARB0MANCHI
|
1302
|
1302
|
Processed
|
09/05/2024
|
|
3913238192
|
|
SUSHILA WO KAILASH
|
BANK OF BARODA(606985)
|
|
50
|
DUNGALA
|
RJ-272900722203640500/553
(बिलोदा)
|
2729007000NRG25060520240173437
|
07/05/2024
|
keshi Bai
|
2729007WL006648
|
keshi Bai
|
00045
|
BARB0MANCHI
|
1736
|
1736
|
Processed
|
10/05/2024
|
|
3913238180
|
|
KESI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DUNGALA
|
RJ-272900722203640500/557
(बिलोदा)
|
2729007000NRG25060520240173438
|
07/05/2024
|
Motiya
|
2729007WL006648
|
Motiya
|
00045
|
BARB0MANCHI
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238181
|
|
MOTIYA BAI
|
BANK OF BARODA(606985)
|
|
52
|
DUNGALA
|
RJ-272900722203640500/57
(बिलोदा)
|
2729007000NRG25060520240173441
|
07/05/2024
|
Bagdi
|
2729007WL006648
|
Bagdi
|
00045
|
BARB0MANCHI
|
868
|
868
|
Processed
|
09/05/2024
|
|
3913238161
|
|
BAGADI RAWAT WO GOKU
|
BANK OF BARODA(606985)
|
|
53
|
DUNGALA
|
RJ-272900722203640500/572
(बिलोदा)
|
2729007000NRG25060520240173443
|
07/05/2024
|
kala dav
|
2729007WL006648
|
kala dav
|
00045
|
BARB0MANCHI
|
1302
|
1302
|
Processed
|
09/05/2024
|
|
3913238169
|
|
KALA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
54
|
DUNGALA
|
RJ-272900722203640500/588
(बिलोदा)
|
2729007000NRG25060520240173444
|
07/05/2024
|
Premi Rawat
|
2729007WL006648
|
Premi Rawat
|
00045
|
BARB0MANCHI
|
1302
|
1302
|
Processed
|
09/05/2024
|
|
3913238129
|
|
PREMI BAI W O RAM N
|
BANK OF BARODA(606985)
|
|
55
|
DUNGALA
|
RJ-272900722203640500/62
(बिलोदा)
|
2729007000NRG25060520240173457
|
07/05/2024
|
Mangi Lal
|
2729007WL006648
|
Mangi Lal
|
00045
|
BARB0MANCHI
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3913238132
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
56
|
DUNGALA
|
RJ-272900722203640500/65
(बिलोदा)
|
2729007000NRG25060520240173459
|
07/05/2024
|
Kamla Bai
|
2729007WL006648
|
Kamla Bai
|
00045
|
BARB0MANCHI
|
2387
|
2387
|
Processed
|
09/05/2024
|
|
3913238175
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DUNGALA
|
RJ-272900722203640500/74
(बिलोदा)
|
2729007000NRG25060520240173461
|
07/05/2024
|
Mohani Bai
|
2729007WL006648
|
Mohani Bai
|
00045
|
BARB0MANCHI
|
434
|
434
|
Processed
|
09/05/2024
|
|
3913238115
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
58
|
DUNGALA
|
RJ-272900722203640500/77
(बिलोदा)
|
2729007000NRG25060520240173464
|
07/05/2024
|
Pyari Bai
|
2729007WL006648
|
Pyari Bai
|
00045
|
BARB0MANCHI
|
1953
|
1953
|
Processed
|
09/05/2024
|
|
3913238114
|
|
PAYARI WO GOGA PRAJA
|
BANK OF BARODA(606985)
|
|
59
|
DUNGALA
|
RJ-272900722203640500/79
(बिलोदा)
|
2729007000NRG25060520240173465
|
07/05/2024
|
DURGA BAI
|
2729007WL006648
|
DURGA BAI
|
00045
|
BARB0MANCHI
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238185
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
60
|
DUNGALA
|
RJ-272900722203640500/86
(बिलोदा)
|
2729007000NRG25060520240173467
|
07/05/2024
|
bhura
|
2729007WL006648
|
bhura
|
00045
|
BARB0MANCHI
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238171
|
|
BHURA SO KANA
|
BANK OF BARODA(606985)
|
|
61
|
DUNGALA
|
RJ-272900722203640500/90
(बिलोदा)
|
2729007000NRG25060520240173469
|
07/05/2024
|
Mohani
|
2729007WL006648
|
Mohani
|
00045
|
BARB0MANCHI
|
1736
|
1736
|
Processed
|
09/05/2024
|
|
3913238113
|
|
MOHANI DEVI KHAROL W
|
BANK OF BARODA(606985)
|
|
62
|
DUNGALA
|
RJ-272900722203640500/90
(बिलोदा)
|
2729007000NRG25060520240173468
|
07/05/2024
|
nanda
|
2729007WL006648
|
nanda
|
00045
|
BARB0MANCHI
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238188
|
|
NAND LAL KHAROL SO B
|
BANK OF BARODA(606985)
|
|
63
|
DUNGALA
|
RJ-272900722203640500/91
(बिलोदा)
|
2729007000NRG25060520240173470
|
07/05/2024
|
Prabhu
|
2729007WL006648
|
Prabhu
|
00045
|
BARB0MANCHI
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238117
|
|
PRABHUDI BAI
|
BANK OF BARODA(606985)
|
|
64
|
DUNGALA
|
RJ-272900722203640500/96
(बिलोदा)
|
2729007000NRG25060520240173471
|
07/05/2024
|
Rami Bai
|
2729007WL006648
|
Rami Bai
|
00045
|
BARB0MANCHI
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3913238112
|
|
RAMI DEVI W O NAEAYA
|
BANK OF BARODA(606985)
|
|
65
|
DUNGALA
|
RJ-272900722203643000/4697554
(बिलोदा)
|
2729007000NRG25070520240187326
|
07/05/2024
|
Vadami
|
2729007WL007014
|
Vadami
|
00045
|
BARB0MANCHI
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238126
|
|
BADAMI BAI SALVI
|
BANK OF BARODA(606985)
|
|
66
|
DUNGALA
|
RJ-272900722203643000/4697557
(बिलोदा)
|
2729007000NRG25070520240187327
|
07/05/2024
|
Sosar
|
2729007WL007014
|
Sosar
|
00045
|
BARB0MANCHI
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238125
|
|
SOSAR BAI WO KHEMRAJ
|
BANK OF BARODA(606985)
|
|
67
|
DUNGALA
|
RJ-272900722203643000/4697613
(बिलोदा)
|
2729007000NRG25070520240187328
|
07/05/2024
|
Onkari
|
2729007WL007014
|
Onkari
|
00045
|
BARB0MANCHI
|
402
|
402
|
Processed
|
09/05/2024
|
|
3913238108
|
|
ONKARI BAI W O GAGDI
|
BANK OF BARODA(606985)
|
|
68
|
DUNGALA
|
RJ-272900722203643000/4697614
(बिलोदा)
|
2729007000NRG25070520240187329
|
07/05/2024
|
Narayani
|
2729007WL007014
|
Narayani
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238116
|
|
NARANIDEVI WO MANGIL
|
BANK OF BARODA(606985)
|
|
69
|
DUNGALA
|
RJ-272900722203643000/4697615
(बिलोदा)
|
2729007000NRG25070520240187330
|
07/05/2024
|
Kala Bheel
|
2729007WL007014
|
Kala Bheel
|
00045
|
BARB0MANCHI
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3913238164
|
|
KALA GHMETI WO RAM L
|
BANK OF BARODA(606985)
|
|
70
|
DUNGALA
|
RJ-272900722203643000/4697627
(बिलोदा)
|
2729007000NRG25070520240187332
|
07/05/2024
|
Sukana
|
2729007WL007014
|
Sukana
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238106
|
|
SUKANA BAI SALVI W O
|
BANK OF BARODA(606985)
|
|
71
|
DUNGALA
|
RJ-272900722203643000/48
(बिलोदा)
|
2729007000NRG25070520240187333
|
07/05/2024
|
Geeta
|
2729007WL007014
|
Geeta
|
00045
|
BARB0MANCHI
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238179
|
|
GEETA BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
72
|
DUNGALA
|
RJ-272900722203643000/52
(बिलोदा)
|
2729007000NRG25070520240187334
|
07/05/2024
|
Shri Devi
|
2729007WL007014
|
Shri Devi
|
00045
|
BARB0MANCHI
|
201
|
201
|
Processed
|
09/05/2024
|
|
3913238186
|
|
SHRI DEVI WO ONKAR S
|
BANK OF BARODA(606985)
|
|
73
|
DUNGALA
|
RJ-272900722203643000/77
(बिलोदा)
|
2729007000NRG25070520240187335
|
07/05/2024
|
Bheri Bai
|
2729007WL007014
|
Bheri Bai
|
00045
|
BARB0MANCHI
|
603
|
603
|
Processed
|
09/05/2024
|
|
3913238191
|
|
BHAIRI BHIL AND RAME
|
BANK OF BARODA(606985)
|
|
74
|
DUNGALA
|
RJ-272900722203643000/89
(बिलोदा)
|
2729007000NRG25070520240187336
|
07/05/2024
|
mangi bai
|
2729007WL007014
|
mangi bai
|
00045
|
BARB0MANCHI
|
201
|
201
|
Processed
|
10/05/2024
|
|
3913238184
|
|
MANGI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DUNGALA
|
RJ-272900722203643100/137
(बिलोदा)
|
2729007000NRG25070520240187339
|
07/05/2024
|
Kamla Devi
|
2729007WL007014
|
Kamla Devi
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238123
|
|
KAMLI WO NANA LAL RA
|
BANK OF BARODA(606985)
|
|
76
|
DUNGALA
|
RJ-272900722203643100/140
(बिलोदा)
|
2729007000NRG25070520240187340
|
07/05/2024
|
Guddi Devi
|
2729007WL007014
|
Guddi Devi
|
00045
|
BARB0MANCHI
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238177
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
77
|
DUNGALA
|
RJ-272900722203643100/147
(बिलोदा)
|
2729007000NRG25070520240187342
|
07/05/2024
|
Chandi Bai
|
2729007WL007014
|
Chandi Bai
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238122
|
|
CHANDI BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
78
|
DUNGALA
|
RJ-272900722203643100/152
(बिलोदा)
|
2729007000NRG25070520240187344
|
07/05/2024
|
Ramli Devi
|
2729007WL007014
|
Ramli Devi
|
00045
|
BARB0MANCHI
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3913238135
|
|
GANESH LAL BHIL SO D
|
BANK OF BARODA(606985)
|
|
79
|
DUNGALA
|
RJ-272900722203643100/155
(बिलोदा)
|
2729007000NRG25070520240187345
|
07/05/2024
|
Khumani Bai
|
2729007WL007014
|
Khumani Bai
|
00045
|
BARB0MANCHI
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3913238134
|
|
Khumani Bai
|
INDUSIND BANK(607189)
|
|
80
|
DUNGALA
|
RJ-272900722203643100/158
(बिलोदा)
|
2729007000NRG25070520240187347
|
07/05/2024
|
Lali bai
|
2729007WL007014
|
Lali bai
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238183
|
|
LALI BAI WO BHERU LA
|
BANK OF BARODA(606985)
|
|
81
|
DUNGALA
|
RJ-272900722203643100/167
(बिलोदा)
|
2729007000NRG25070520240187353
|
07/05/2024
|
NANI KUMARI MEENA
|
2729007WL007014
|
NANI KUMARI MEENA
|
00045
|
BARB0MANCHI
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3913238198
|
|
NANI KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
82
|
DUNGALA
|
RJ-272900722203643100/2452270
(बिलोदा)
|
2729007000NRG25070520240187354
|
07/05/2024
|
Kanni Bai
|
2729007WL007014
|
Kanni Bai
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238120
|
|
KANNI BAI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
83
|
DUNGALA
|
RJ-272900722203643100/4697627
(बिलोदा)
|
2729007000NRG25070520240187355
|
07/05/2024
|
Bagdi Bai
|
2729007WL007014
|
Bagdi Bai
|
00045
|
BARB0MANCHI
|
201
|
201
|
Processed
|
09/05/2024
|
|
3913238121
|
|
BAGADI BAI WO MANGU
|
BANK OF BARODA(606985)
|
|
84
|
DUNGALA
|
RJ-272900722203643100/4697628
(बिलोदा)
|
2729007000NRG25070520240187356
|
07/05/2024
|
Shanta Devi
|
2729007WL007014
|
Shanta Devi
|
00045
|
BARB0MANCHI
|
603
|
603
|
Processed
|
09/05/2024
|
|
3913238107
|
|
SHANTA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
85
|
DUNGALA
|
RJ-272900722203643100/4697635
(बिलोदा)
|
2729007000NRG25070520240187357
|
07/05/2024
|
Noji
|
2729007WL007014
|
Noji
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238111
|
|
NOJI BAI BHEEL WO DE
|
BANK OF BARODA(606985)
|
|
86
|
DUNGALA
|
RJ-272900722203643100/4697692
(बिलोदा)
|
2729007000NRG25070520240187360
|
07/05/2024
|
Keshri Bai
|
2729007WL007014
|
Keshri Bai
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238124
|
|
KESHIBAI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
87
|
DUNGALA
|
RJ-272900722203643100/4697708
(बिलोदा)
|
2729007000NRG25070520240187362
|
07/05/2024
|
Hudi bai
|
2729007WL007014
|
Hudi bai
|
00045
|
BARB0MANCHI
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238138
|
|
HUDI BAI WO DHANNA R
|
BANK OF BARODA(606985)
|
|
88
|
DUNGALA
|
RJ-272900722203643100/4697722
(बिलोदा)
|
2729007000NRG25070520240187363
|
07/05/2024
|
Bhanwari
|
2729007WL007014
|
Bhanwari
|
00045
|
BARB0MANCHI
|
804
|
804
|
Processed
|
09/05/2024
|
|
3913238168
|
|
BHANWARI BAI RAWAT W
|
BANK OF BARODA(606985)
|
|
89
|
DUNGALA
|
RJ-272900722203643100/4697727
(बिलोदा)
|
2729007000NRG25070520240187364
|
07/05/2024
|
Mithu bai
|
2729007WL007014
|
Mithu bai
|
00045
|
BARB0MANCHI
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238170
|
|
MITHU BAI BRAHAMAN W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
90
|
DUNGALA
|
RJ-272900722203640500/161
(बिलोदा)
|
2729007000NRG25060520240173415
|
07/05/2024
|
Sushila
|
2729007WL006648
|
Sushila
|
00415
|
SBIN0031243
|
2387
|
2387
|
Processed
|
09/05/2024
|
|
3913238204
|
|
MRS SUSHILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGALA
|
RJ-272900722203640500/187
(बिलोदा)
|
2729007000NRG25060520240173417
|
07/05/2024
|
Shankari Devi Rawat
|
2729007WL006648
|
Shankari Devi Rawat
|
00415
|
SBIN0031243
|
651
|
651
|
Processed
|
09/05/2024
|
|
3913238194
|
|
MOTI LAL RAWAT SHA
|
BANK OF BARODA(606985)
|
|
92
|
DUNGALA
|
RJ-272900722203640500/20
(बिलोदा)
|
2729007000NRG25060520240173418
|
07/05/2024
|
Uma
|
2729007WL006648
|
Uma
|
00415
|
SBIN0031243
|
2170
|
2170
|
Processed
|
09/05/2024
|
|
3913238142
|
|
MRS UMA DHOLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGALA
|
RJ-272900722203640500/56
(बिलोदा)
|
2729007000NRG25060520240173439
|
07/05/2024
|
Udi
|
2729007WL006648
|
Udi
|
00415
|
SBIN0031243
|
1953
|
1953
|
Processed
|
09/05/2024
|
|
3913238136
|
|
MISS UDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGALA
|
RJ-272900722203640500/622
(बिलोदा)
|
2729007000NRG25060520240173458
|
07/05/2024
|
Shanti Kumari Meghwal
|
2729007WL006648
|
Shanti Kumari Meghwal
|
00415
|
SBIN0031243
|
1953
|
1953
|
Processed
|
09/05/2024
|
|
3913238206
|
|
MRS SHANTI KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGALA
|
RJ-272900722203640500/7
(बिलोदा)
|
2729007000NRG25060520240173460
|
07/05/2024
|
rekha
|
2729007WL006648
|
rekha
|
00415
|
SBIN0031243
|
1519
|
1519
|
Processed
|
09/05/2024
|
|
3913238148
|
|
MRS REKHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGALA
|
RJ-272900722203643000/4697617
(बिलोदा)
|
2729007000NRG25070520240187331
|
07/05/2024
|
Rekha Bhil
|
2729007WL007014
|
Rekha Bhil
|
00415
|
SBIN0031243
|
402
|
402
|
Processed
|
09/05/2024
|
|
3913238203
|
|
MRS REKHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGALA
|
RJ-272900722203643100/119
(बिलोदा)
|
2729007000NRG25070520240187338
|
07/05/2024
|
laxman rawat
|
2729007WL007014
|
laxman rawat
|
00415
|
SBIN0031243
|
201
|
201
|
Processed
|
09/05/2024
|
|
3913238207
|
|
MR LAXMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGALA
|
RJ-272900722203643100/156
(बिलोदा)
|
2729007000NRG25070520240187346
|
07/05/2024
|
Badami
|
2729007WL007014
|
Badami
|
00415
|
SBIN0031243
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3913238152
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGALA
|
RJ-272900722203643100/162
(बिलोदा)
|
2729007000NRG25070520240187350
|
07/05/2024
|
devkanya
|
2729007WL007014
|
devkanya
|
00415
|
SBIN0031243
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238155
|
|
MRS DEVKANYA WO SHANTI LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGALA
|
RJ-272900722203643100/4697635
(बिलोदा)
|
2729007000NRG25070520240187358
|
07/05/2024
|
radhi bai
|
2729007WL007014
|
radhi bai
|
00415
|
SBIN0031243
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3913238201
|
|
MRS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGALA
|
RJ-272900722203643100/91
(बिलोदा)
|
2729007000NRG25070520240187366
|
07/05/2024
|
Durga Bai
|
2729007WL007014
|
Durga Bai
|
00415
|
SBIN0031243
|
402
|
402
|
Processed
|
09/05/2024
|
|
3913238154
|
|
MRS DURGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
102
|
DUNGALA
|
RJ-272900722203643100/4697683
(बिलोदा)
|
2729007000NRG25070520240187359
|
07/05/2024
|
Hagami
|
2729007WL007014
|
Hagami
|
00415
|
SBIN0031488
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3913238153
|
|
MRS HAGAMI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137695
|
137695
|
|
|
|
|
|
|
|