|
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-272900723603641600/1
(नौगाँवा)
|
2729007000NRG25200520240287038
|
22/05/2024
|
Rami
|
2729007WL010215
|
Rami
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500283
|
|
RAMI BAI WO SHYAM LA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGALA
|
RJ-272900723603641600/12
(नौगाँवा)
|
2729007000NRG25200520240287039
|
22/05/2024
|
kamla Bai
|
2729007WL010215
|
kamla Bai
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500252
|
|
KAMALI BAI WO DALA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGALA
|
RJ-272900723603641600/122
(नौगाँवा)
|
2729007000NRG25200520240287040
|
22/05/2024
|
Laxmi Bai
|
2729007WL010215
|
Laxmi Bai
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500253
|
|
LAKSHMI BAI WO SHANK
|
BANK OF BARODA(606985)
|
|
4
|
DUNGALA
|
RJ-272900723603641600/131
(नौगाँवा)
|
2729007000NRG25200520240287042
|
22/05/2024
|
premi
|
2729007WL010215
|
premi
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500267
|
|
Prem Bai Jatiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DUNGALA
|
RJ-272900723603641600/131
(नौगाँवा)
|
2729007000NRG25200520240287041
|
22/05/2024
|
shobha
|
2729007WL010215
|
shobha
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500272
|
|
SHOBHA LAL JATIYA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGALA
|
RJ-272900723603641600/14
(नौगाँवा)
|
2729007000NRG25200520240287043
|
22/05/2024
|
Shambhu Bai
|
2729007WL010215
|
Shambhu Bai
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
4321500255
|
|
SHAMBUDI BAI WO HIRA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGALA
|
RJ-272900723603641600/15
(नौगाँवा)
|
2729007000NRG25200520240287044
|
22/05/2024
|
Vardi Bai
|
2729007WL010215
|
Vardi Bai
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500238
|
|
VARDI DEVI JATIYA W
|
BANK OF BARODA(606985)
|
|
8
|
DUNGALA
|
RJ-272900723603641600/17
(नौगाँवा)
|
2729007000NRG25200520240287045
|
22/05/2024
|
Bhagwani
|
2729007WL010215
|
Bhagwani
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
4321500236
|
|
BHAGWANI BAI WO NAND
|
BANK OF BARODA(606985)
|
|
9
|
DUNGALA
|
RJ-272900723603641600/18
(नौगाँवा)
|
2729007000NRG25200520240287046
|
22/05/2024
|
kamli
|
2729007WL010215
|
kamli
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500235
|
|
KAMLI WO SORAM MEGHA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGALA
|
RJ-272900723603641600/18
(नौगाँवा)
|
2729007000NRG25200520240287047
|
22/05/2024
|
mangi
|
2729007WL010215
|
mangi
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500250
|
|
MANGI BAI MEGWAL DO
|
BANK OF BARODA(606985)
|
|
11
|
DUNGALA
|
RJ-272900723603641600/2
(नौगाँवा)
|
2729007000NRG25200520240287048
|
22/05/2024
|
Rami Devi
|
2729007WL010215
|
Rami Devi
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
28/05/2024
|
|
4321500287
|
|
RAMI BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
12
|
DUNGALA
|
RJ-272900723603641600/4
(नौगाँवा)
|
2729007000NRG25200520240287049
|
22/05/2024
|
Gopi lal
|
2729007WL010215
|
Gopi lal
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500249
|
|
GOPI LAL BHEEL SO PY
|
BANK OF BARODA(606985)
|
|
13
|
DUNGALA
|
RJ-272900723603641600/4
(नौगाँवा)
|
2729007000NRG25200520240287050
|
22/05/2024
|
Udi Bai
|
2729007WL010215
|
Udi Bai
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500248
|
|
UDI BAI W O GOPI LAL
|
BANK OF BARODA(606985)
|
|
14
|
DUNGALA
|
RJ-272900723603641600/63
(नौगाँवा)
|
2729007000NRG25200520240287051
|
22/05/2024
|
kailash
|
2729007WL010215
|
kailash
|
00045
|
BARB0CHIKAR
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
4321500237
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
15
|
DUNGALA
|
RJ-272900723603641600/63
(नौगाँवा)
|
2729007000NRG25200520240287052
|
22/05/2024
|
naru
|
2729007WL010215
|
naru
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500276
|
|
Naru NARU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
DUNGALA
|
RJ-272900723603641600/72
(नौगाँवा)
|
2729007000NRG25200520240287053
|
22/05/2024
|
Mangi Lal
|
2729007WL010215
|
Mangi Lal
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500275
|
|
MANGILAL GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
DUNGALA
|
RJ-272900723603641600/73
(नौगाँवा)
|
2729007000NRG25200520240287054
|
22/05/2024
|
Udai Bai
|
2729007WL010215
|
Udai Bai
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500254
|
|
UDI BAI GURJAR WO BH
|
BANK OF BARODA(606985)
|
|
18
|
DUNGALA
|
RJ-272900723603641600/84
(नौगाँवा)
|
2729007000NRG25200520240287055
|
22/05/2024
|
sukha
|
2729007WL010215
|
sukha
|
00045
|
BARB0CHIKAR
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
4321500271
|
|
SUKHA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
DUNGALA
|
RJ-272900723603641700/157
(नौगाँवा)
|
2729007000NRG25200520240287056
|
22/05/2024
|
Fulla
|
2729007WL010215
|
Fulla
|
00045
|
BARB0CHIKAR
|
2805
|
2805
|
Processed
|
28/05/2024
|
|
4321500269
|
|
FULA BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
20
|
DUNGALA
|
RJ-272900723603641700/163
(नौगाँवा)
|
2729007000NRG25200520240287057
|
22/05/2024
|
Dali
|
2729007WL010215
|
Dali
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500261
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGALA
|
RJ-272900723603641700/195
(नौगाँवा)
|
2729007000NRG25200520240287058
|
22/05/2024
|
kala
|
2729007WL010215
|
kala
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500274
|
|
KALA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
22
|
DUNGALA
|
RJ-272900723603641700/214
(नौगाँवा)
|
2729007000NRG25200520240287059
|
22/05/2024
|
kusba
|
2729007WL010215
|
kusba
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
28/05/2024
|
|
4321500266
|
|
KUSHBA BAI WO PRAKES
|
BANK OF BARODA(606985)
|
|
23
|
DUNGALA
|
RJ-272900723603641700/218
(नौगाँवा)
|
2729007000NRG25200520240287060
|
22/05/2024
|
seeta
|
2729007WL010215
|
seeta
|
00045
|
BARB0CHIKAR
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
4321500270
|
|
SITA BAI WO AMBALAL
|
BANK OF BARODA(606985)
|
|
24
|
DUNGALA
|
RJ-272900723603641700/223
(नौगाँवा)
|
2729007000NRG25200520240287061
|
22/05/2024
|
davi lal
|
2729007WL010215
|
davi lal
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500280
|
|
DEVI LAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
25
|
DUNGALA
|
RJ-272900723603641700/255
(नौगाँवा)
|
2729007000NRG25200520240287062
|
22/05/2024
|
sunder
|
2729007WL010215
|
sunder
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500260
|
|
SUNDER DEVI WO LAXMI
|
BANK OF BARODA(606985)
|
|
26
|
DUNGALA
|
RJ-272900723603641700/282
(नौगाँवा)
|
2729007000NRG25200520240287063
|
22/05/2024
|
mohani
|
2729007WL010215
|
mohani
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
4321500265
|
|
MOHANI BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
27
|
DUNGALA
|
RJ-272900723603641700/303
(नौगाँवा)
|
2729007000NRG25200520240287064
|
22/05/2024
|
moti lal
|
2729007WL010215
|
moti lal
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500278
|
|
MOTILAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
28
|
DUNGALA
|
RJ-272900723603641700/303
(नौगाँवा)
|
2729007000NRG25200520240287065
|
22/05/2024
|
parwati
|
2729007WL010215
|
parwati
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500273
|
|
PARWATI KUMARI MEGHW
|
BANK OF BARODA(606985)
|
|
29
|
DUNGALA
|
RJ-272900723603641700/4709801
(नौगाँवा)
|
2729007000NRG25200520240287066
|
22/05/2024
|
geeta
|
2729007WL010215
|
geeta
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500262
|
|
GEETA BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGALA
|
RJ-272900723603641700/4709815
(नौगाँवा)
|
2729007000NRG25200520240287067
|
22/05/2024
|
vardi
|
2729007WL010215
|
vardi
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500257
|
|
VARDI BAI WO NATHU L
|
BANK OF BARODA(606985)
|
|
31
|
DUNGALA
|
RJ-272900723603641700/4709826
(नौगाँवा)
|
2729007000NRG25200520240287068
|
22/05/2024
|
Bhanwari Devi
|
2729007WL010215
|
Bhanwari Devi
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500240
|
|
BHANWARI BAI W O MOT
|
BANK OF BARODA(606985)
|
|
32
|
DUNGALA
|
RJ-272900723603641700/4709866
(नौगाँवा)
|
2729007000NRG25200520240287069
|
22/05/2024
|
Ghasi
|
2729007WL010215
|
Ghasi
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500263
|
|
GHASI SO LAKHMA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGALA
|
RJ-272900723603641700/4709902
(नौगाँवा)
|
2729007000NRG25200520240287070
|
22/05/2024
|
Babu lal
|
2729007WL010215
|
Babu lal
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500268
|
|
BABU LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
34
|
DUNGALA
|
RJ-272900723603641700/4709904
(नौगाँवा)
|
2729007000NRG25200520240287071
|
22/05/2024
|
tama
|
2729007WL010215
|
tama
|
00045
|
BARB0CHIKAR
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
4321500281
|
|
TAMA BAI WO RATAN LA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGALA
|
RJ-272900723603641700/4709907
(नौगाँवा)
|
2729007000NRG25200520240287072
|
22/05/2024
|
ratni
|
2729007WL010215
|
ratni
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
28/05/2024
|
|
4321500264
|
|
RATANI BAI WO SHRI L
|
BANK OF BARODA(606985)
|
|
36
|
DUNGALA
|
RJ-272900723603641700/4709914
(नौगाँवा)
|
2729007000NRG25200520240287073
|
22/05/2024
|
Shani
|
2729007WL010215
|
Shani
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500259
|
|
SHANI BAI WOAILI RAM
|
BANK OF BARODA(606985)
|
|
37
|
DUNGALA
|
RJ-272900723603641700/4709915
(नौगाँवा)
|
2729007000NRG25200520240287074
|
22/05/2024
|
Geeta
|
2729007WL010215
|
Geeta
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
4321500279
|
|
GITA BAI WO PRABHU L
|
BANK OF BARODA(606985)
|
|
38
|
DUNGALA
|
RJ-272900723603641700/4709922
(नौगाँवा)
|
2729007000NRG25200520240287075
|
22/05/2024
|
sundar
|
2729007WL010215
|
sundar
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500256
|
|
SUNDER BAI WO SHYAM
|
BANK OF BARODA(606985)
|
|
39
|
DUNGALA
|
RJ-272900723603641700/4709931
(नौगाँवा)
|
2729007000NRG25200520240287076
|
22/05/2024
|
laxmi
|
2729007WL010215
|
laxmi
|
00045
|
BARB0CHIKAR
|
600
|
600
|
Processed
|
28/05/2024
|
|
4321500239
|
|
LAXMI DEVI W O GOPI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGALA
|
RJ-272900723603641700/4709967
(नौगाँवा)
|
2729007000NRG25200520240287077
|
22/05/2024
|
Kamu
|
2729007WL010215
|
Kamu
|
00045
|
BARB0CHIKAR
|
1800
|
1800
|
Processed
|
28/05/2024
|
|
4321500258
|
|
KAMU BAI WO BAGADI R
|
BANK OF BARODA(606985)
|
|
41
|
DUNGALA
|
RJ-272900723603642000/1
(नौगाँवा)
|
2729007000NRG25200520240287078
|
22/05/2024
|
Kalu lal
|
2729007WL010215
|
Kalu lal
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
4321500229
|
|
KALU RAM CHAMAR S O
|
BANK OF BARODA(606985)
|
|
42
|
DUNGALA
|
RJ-272900723603642000/1
(नौगाँवा)
|
2729007000NRG25200520240287079
|
22/05/2024
|
radha
|
2729007WL010215
|
radha
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
4321500246
|
|
RADHA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
43
|
DUNGALA
|
RJ-272900723603642000/12
(नौगाँवा)
|
2729007000NRG25200520240287080
|
22/05/2024
|
gopi
|
2729007WL010215
|
gopi
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500285
|
|
GOPI WO UDAI LAL SAL
|
BANK OF BARODA(606985)
|
|
44
|
DUNGALA
|
RJ-272900723603642000/2
(नौगाँवा)
|
2729007000NRG25200520240287081
|
22/05/2024
|
Nani
|
2729007WL010215
|
Nani
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
4321500231
|
|
NANI WO MATHRA MEGVA
|
BANK OF BARODA(606985)
|
|
45
|
DUNGALA
|
RJ-272900723603642000/20
(नौगाँवा)
|
2729007000NRG25200520240287082
|
22/05/2024
|
Kamli
|
2729007WL010215
|
Kamli
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500284
|
|
KAMLA W O PANNA LAL
|
BANK OF BARODA(606985)
|
|
46
|
DUNGALA
|
RJ-272900723603642000/26
(नौगाँवा)
|
2729007000NRG25200520240287083
|
22/05/2024
|
rodi
|
2729007WL010215
|
rodi
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500234
|
|
RODI WO MOHAN SALVI
|
BANK OF BARODA(606985)
|
|
47
|
DUNGALA
|
RJ-272900723603642000/3
(नौगाँवा)
|
2729007000NRG25200520240287084
|
22/05/2024
|
bagdi
|
2729007WL010215
|
bagdi
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500232
|
|
BAGDI WO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
48
|
DUNGALA
|
RJ-272900723603642000/31
(नौगाँवा)
|
2729007000NRG25200520240287086
|
22/05/2024
|
kamla
|
2729007WL010215
|
kamla
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500233
|
|
KAMLA WO KASHI RAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGALA
|
RJ-272900723603642000/31
(नौगाँवा)
|
2729007000NRG25200520240287085
|
22/05/2024
|
kashi ram
|
2729007WL010215
|
kashi ram
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500230
|
|
KANSHI RAM SO SAMBHU
|
BANK OF BARODA(606985)
|
|
50
|
DUNGALA
|
RJ-272900723603642000/33
(नौगाँवा)
|
2729007000NRG25200520240287088
|
22/05/2024
|
kala
|
2729007WL010215
|
kala
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
28/05/2024
|
|
4321500243
|
|
KALA BAI WO NATHU ME
|
BANK OF BARODA(606985)
|
|
51
|
DUNGALA
|
RJ-272900723603642000/33
(नौगाँवा)
|
2729007000NRG25200520240287087
|
22/05/2024
|
Nathu
|
2729007WL010215
|
Nathu
|
00045
|
BARB0CHIKAR
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
4321500286
|
|
NATHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGALA
|
RJ-272900723603642000/35
(नौगाँवा)
|
2729007000NRG25200520240287089
|
22/05/2024
|
Gotu
|
2729007WL010215
|
Gotu
|
00045
|
BARB0CHIKAR
|
600
|
600
|
Processed
|
28/05/2024
|
|
4321500282
|
|
GOTU LAL S O SHANKAR
|
BANK OF BARODA(606985)
|
|
53
|
DUNGALA
|
RJ-272900723603642000/35
(नौगाँवा)
|
2729007000NRG25200520240287090
|
22/05/2024
|
rukmani
|
2729007WL010215
|
rukmani
|
00045
|
BARB0CHIKAR
|
2000
|
2000
|
Processed
|
28/05/2024
|
|
4321500251
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGALA
|
RJ-272900723603642000/40
(नौगाँवा)
|
2729007000NRG25200520240287091
|
22/05/2024
|
narayani
|
2729007WL010215
|
narayani
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500241
|
|
NARANI W O SHVI LAL
|
BANK OF BARODA(606985)
|
|
55
|
DUNGALA
|
RJ-272900723603642000/42
(नौगाँवा)
|
2729007000NRG25200520240287094
|
22/05/2024
|
gisi
|
2729007WL010215
|
gisi
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500242
|
|
GISI WO KELASH SALVI
|
BANK OF BARODA(606985)
|
|
56
|
DUNGALA
|
RJ-272900723603642000/42
(नौगाँवा)
|
2729007000NRG25200520240287093
|
22/05/2024
|
kailash
|
2729007WL010215
|
kailash
|
00045
|
BARB0CHIKAR
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500247
|
|
KELASH CHAND S O SHA
|
BANK OF BARODA(606985)
|
|
57
|
DUNGALA
|
RJ-272900723603642000/46
(नौगाँवा)
|
2729007000NRG25200520240287095
|
22/05/2024
|
laxmi
|
2729007WL010215
|
laxmi
|
00045
|
BARB0CHIKAR
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500244
|
|
LAXMI BAI WO MAGNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129205
|
129205
|
|
|
|
|
|
|
|
|
58
|
DUNGALA
|
RJ-272900723603642000/5
(नौगाँवा)
|
2729007000NRG25200520240287096
|
22/05/2024
|
nana lal
|
2729007WL010215
|
nana lal
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
28/05/2024
|
|
4321500245
|
|
NANA LAL SALVI SO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
59
|
DUNGALA
|
RJ-272900723603642000/41
(नौगाँवा)
|
2729007000NRG25200520240287092
|
22/05/2024
|
mina
|
2729007WL010215
|
mina
|
00415
|
SBIN0031243
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
4321500277
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134205
|
134205
|
|
|
|
|
|
|
|