|
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
|
BHAISRODGARH
|
RJ-272900411403574000/1068886
(भैंसरोडगढ)
|
2729004000NRG24030420241310377
|
05/04/2024
|
NANDA BHEEL
|
2729004WL048715
|
NANDA BHEEL
|
00045
|
BARB0BHENSO
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742818
|
|
NANDLAL S O VANA BHE
|
BANK OF BARODA(606985)
|
|
2
|
BHAISRODGARH
|
RJ-272900411403574000/1068887
(भैंसरोडगढ)
|
2729004000NRG24030420241310378
|
05/04/2024
|
Tulsi bai
|
2729004WL048715
|
Tulsi bai
|
00045
|
BARB0BHENSO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742813
|
|
TULSI BAI W O GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
BHAISRODGARH
|
RJ-272900411403574000/1068888
(भैंसरोडगढ)
|
2729004000NRG24030420241310379
|
05/04/2024
|
SHANTI BAI
|
2729004WL048715
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742816
|
|
SHANTI BAI W O LATOO
|
BANK OF BARODA(606985)
|
|
4
|
BHAISRODGARH
|
RJ-272900411403574000/1068894
(भैंसरोडगढ)
|
2729004000NRG24030420241310380
|
05/04/2024
|
Bhawari bai
|
2729004WL048715
|
Bhawari bai
|
00045
|
BARB0BHENSO
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742815
|
|
BHAWARI BAI WO KHANA
|
BANK OF BARODA(606985)
|
|
5
|
BHAISRODGARH
|
RJ-272900411403574000/1068895
(भैंसरोडगढ)
|
2729004000NRG24030420241310381
|
05/04/2024
|
Beena
|
2729004WL048715
|
Beena
|
00045
|
BARB0BHENSO
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742811
|
|
BINA BAI W O DALU NH
|
BANK OF BARODA(606985)
|
|
6
|
BHAISRODGARH
|
RJ-272900411403574000/1068898
(भैंसरोडगढ)
|
2729004000NRG24030420241310382
|
05/04/2024
|
KANTA BAI
|
2729004WL048715
|
KANTA BAI
|
00045
|
BARB0BHENSO
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220742817
|
|
KANTI BAI W O NANU R
|
BANK OF BARODA(606985)
|
|
7
|
BHAISRODGARH
|
RJ-272900411403574000/1068899
(भैंसरोडगढ)
|
2729004000NRG24030420241310383
|
05/04/2024
|
BHULI BAI
|
2729004WL048715
|
BHULI BAI
|
00045
|
BARB0BHENSO
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220742825
|
|
BHULI BAI W O RATANA
|
BANK OF BARODA(606985)
|
|
8
|
BHAISRODGARH
|
RJ-272900411403574000/1068901
(भैंसरोडगढ)
|
2729004000NRG24030420241310384
|
05/04/2024
|
Bhuwani
|
2729004WL048715
|
Bhuwani
|
00045
|
BARB0BHENSO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742808
|
|
BHUWANI BAI WO CHATU
|
BANK OF BARODA(606985)
|
|
9
|
BHAISRODGARH
|
RJ-272900411403574000/1068906
(भैंसरोडगढ)
|
2729004000NRG24030420241310385
|
05/04/2024
|
RATANI BAI
|
2729004WL048715
|
RATANI BAI
|
00045
|
BARB0BHENSO
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742777
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
10
|
BHAISRODGARH
|
RJ-272900411403574000/1068907
(भैंसरोडगढ)
|
2729004000NRG24030420241310386
|
05/04/2024
|
PUSHPA BAI
|
2729004WL048715
|
PUSHPA BAI
|
00045
|
BARB0BHENSO
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742837
|
|
PUSHPA BAI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
11
|
BHAISRODGARH
|
RJ-272900411403574000/1069129
(भैंसरोडगढ)
|
2729004000NRG24030420241310387
|
05/04/2024
|
SOHANI BAI
|
2729004WL048715
|
SOHANI BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742812
|
|
SOHINI W O RATNA BHI
|
BANK OF BARODA(606985)
|
|
12
|
BHAISRODGARH
|
RJ-272900411403574000/11068896
(भैंसरोडगढ)
|
2729004000NRG24030420241310388
|
05/04/2024
|
KAILI BAI
|
2729004WL048715
|
KAILI BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742810
|
|
KAILI BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
13
|
BHAISRODGARH
|
RJ-272900411403574000/1168906
(भैंसरोडगढ)
|
2729004000NRG24030420241310389
|
05/04/2024
|
RAJI BAI
|
2729004WL048715
|
RAJI BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742840
|
|
RAJI BAI WO CHITTAR
|
BANK OF BARODA(606985)
|
|
14
|
BHAISRODGARH
|
RJ-272900411403574000/52928029
(भैंसरोडगढ)
|
2729004000NRG24030420241310390
|
05/04/2024
|
NANDUBAI
|
2729004WL048715
|
NANDUBAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742835
|
|
NANDU BAI WO FORU LA
|
BANK OF BARODA(606985)
|
|
15
|
BHAISRODGARH
|
RJ-272900411403574000/52929442
(भैंसरोडगढ)
|
2729004000NRG24030420241310391
|
05/04/2024
|
Sundar bai
|
2729004WL048715
|
Sundar bai
|
00045
|
BARB0BHENSO
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742814
|
|
SUNDER BAI W O ONKAR
|
BANK OF BARODA(606985)
|
|
16
|
BHAISRODGARH
|
RJ-272900411403574000/52929542
(भैंसरोडगढ)
|
2729004000NRG24030420241310392
|
05/04/2024
|
NANDU BAI
|
2729004WL048715
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742809
|
|
NANDU BAI W O SHANKE
|
BANK OF BARODA(606985)
|
|
17
|
BHAISRODGARH
|
RJ-272900411403574000/52929578
(भैंसरोडगढ)
|
2729004000NRG24030420241310393
|
05/04/2024
|
SHANTHI BAI
|
2729004WL048715
|
SHANTHI BAI
|
00045
|
BARB0BHENSO
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742821
|
|
SHANTI BAI WO KANHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHAISRODGARH
|
RJ-272900411403574000/52929640
(भैंसरोडगढ)
|
2729004000NRG24030420241310394
|
05/04/2024
|
RATANI BAI
|
2729004WL048715
|
RATANI BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742819
|
|
RATNI BAI W O CHORA
|
BANK OF BARODA(606985)
|
|
19
|
BHAISRODGARH
|
RJ-272900411403574000/52929877
(भैंसरोडगढ)
|
2729004000NRG24030420241310395
|
05/04/2024
|
PAREM BAI
|
2729004WL048715
|
PAREM BAI
|
00045
|
BARB0BHENSO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742844
|
|
PREM WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
20
|
BHAISRODGARH
|
RJ-272900411403574000/52929885
(भैंसरोडगढ)
|
2729004000NRG24030420241310396
|
05/04/2024
|
SHANTI BAI
|
2729004WL048715
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220742836
|
|
SHANTI BAI WO NAND K
|
BANK OF BARODA(606985)
|
|
21
|
BHAISRODGARH
|
RJ-272900411403574000/52929980
(भैंसरोडगढ)
|
2729004000NRG24030420241310397
|
05/04/2024
|
RUPA BAI
|
2729004WL048715
|
RUPA BAI
|
00045
|
BARB0BHENSO
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
3220742845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHAISRODGARH
|
RJ-272900411403574000/52929986
(भैंसरोडगढ)
|
2729004000NRG24030420241310398
|
05/04/2024
|
SUGANA BAI
|
2729004WL048715
|
SUGANA BAI
|
00045
|
BARB0BHENSO
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220742838
|
|
SUGNA BAI WO DEV RAJ
|
BANK OF BARODA(606985)
|
|
23
|
BHAISRODGARH
|
RJ-272900411403574000/5299227
(भैंसरोडगढ)
|
2729004000NRG24030420241310399
|
05/04/2024
|
SAMPATI BAI
|
2729004WL048715
|
SAMPATI BAI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742843
|
|
SAMPATI BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
24
|
BHAISRODGARH
|
RJ-272900411403574000/5299287
(भैंसरोडगढ)
|
2729004000NRG24030420241310400
|
05/04/2024
|
Soni Gurjar
|
2729004WL048715
|
Soni Gurjar
|
00045
|
BARB0BHENSO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742778
|
|
SONI GURJAR CO RAMES
|
BANK OF BARODA(606985)
|
|
25
|
BHAISRODGARH
|
RJ-272900411403574000/5299321
(भैंसरोडगढ)
|
2729004000NRG24030420241310401
|
05/04/2024
|
SANTOSH BAI
|
2729004WL048715
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220742833
|
|
SANTOSH WO RADHYSHYA
|
BANK OF BARODA(606985)
|
|
26
|
BHAISRODGARH
|
RJ-272900411403574000/5299404
(भैंसरोडगढ)
|
2729004000NRG24030420241310402
|
05/04/2024
|
DHANNI BAI
|
2729004WL048715
|
DHANNI BAI
|
00045
|
BARB0BHENSO
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742832
|
|
DHANNI BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
27
|
BHAISRODGARH
|
RJ-272900411403574000/5299407
(भैंसरोडगढ)
|
2729004000NRG24030420241310403
|
05/04/2024
|
KALI BAI
|
2729004WL048715
|
KALI BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742841
|
|
KALI BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
28
|
BHAISRODGARH
|
RJ-272900411403574000/5299494
(भैंसरोडगढ)
|
2729004000NRG24030420241310404
|
05/04/2024
|
bhakti kumari
|
2729004WL048715
|
bhakti kumari
|
00045
|
BARB0BHENSO
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742803
|
|
BHAKTI KUMARI BHEEL
|
BANK OF BARODA(606985)
|
|
29
|
BHAISRODGARH
|
RJ-272900411403574000/5299525
(भैंसरोडगढ)
|
2729004000NRG24030420241310405
|
05/04/2024
|
Kavita Bhil
|
2729004WL048715
|
Kavita Bhil
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742799
|
|
KAVITA BHEEL WO KAML
|
BANK OF BARODA(606985)
|
|
30
|
BHAISRODGARH
|
RJ-272900411403574100/1068213
(भैंसरोडगढ)
|
2729004000NRG24030420241310406
|
05/04/2024
|
NATHI BAI
|
2729004WL048715
|
NATHI BAI
|
00045
|
BARB0BHENSO
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742807
|
|
NATHI BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
31
|
BHAISRODGARH
|
RJ-272900411403574100/1068304
(भैंसरोडगढ)
|
2729004000NRG24030420241310407
|
05/04/2024
|
UMA MEHAR
|
2729004WL048715
|
UMA MEHAR
|
00045
|
BARB0BHENSO
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742824
|
|
UMA MEHARA WO PREM P
|
BANK OF BARODA(606985)
|
|
32
|
BHAISRODGARH
|
RJ-272900411403574100/1068646
(भैंसरोडगढ)
|
2729004000NRG24030420241310408
|
05/04/2024
|
CHATRI BAI
|
2729004WL048715
|
CHATRI BAI
|
00045
|
BARB0BHENSO
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742827
|
|
CHATRI BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
33
|
BHAISRODGARH
|
RJ-272900411403574100/1068846
(भैंसरोडगढ)
|
2729004000NRG24030420241310409
|
05/04/2024
|
mohani bai
|
2729004WL048715
|
mohani bai
|
00045
|
BARB0BHENSO
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742806
|
|
MOHINI BAI W O PRABH
|
BANK OF BARODA(606985)
|
|
34
|
BHAISRODGARH
|
RJ-272900411403574100/1068849
(भैंसरोडगढ)
|
2729004000NRG24030420241310410
|
05/04/2024
|
Kamala Bai
|
2729004WL048715
|
Kamala Bai
|
00045
|
BARB0BHENSO
|
400
|
400
|
Rejected
|
23/04/2024
|
|
3220742822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHAISRODGARH
|
RJ-272900411403574100/1068853
(भैंसरोडगढ)
|
2729004000NRG24030420241310411
|
05/04/2024
|
SHUSHILA BAI
|
2729004WL048715
|
SHUSHILA BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742846
|
|
SHUSHILA BAI WO SONU
|
BANK OF BARODA(606985)
|
|
36
|
BHAISRODGARH
|
RJ-272900411403574100/1068861
(भैंसरोडगढ)
|
2729004000NRG24030420241310412
|
05/04/2024
|
KESHAR BAI
|
2729004WL048715
|
KESHAR BAI
|
00045
|
BARB0BHENSO
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220742839
|
|
KESAR BAI WO KHEMA B
|
BANK OF BARODA(606985)
|
|
37
|
BHAISRODGARH
|
RJ-272900411403574100/1068869
(भैंसरोडगढ)
|
2729004000NRG24030420241310413
|
05/04/2024
|
FULA BAI
|
2729004WL048715
|
FULA BAI
|
00045
|
BARB0BHENSO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742829
|
|
FULA BAI W O GOPAL B
|
BANK OF BARODA(606985)
|
|
38
|
BHAISRODGARH
|
RJ-272900411403574100/1068872
(भैंसरोडगढ)
|
2729004000NRG24030420241310414
|
05/04/2024
|
NAULI BAI
|
2729004WL048715
|
NAULI BAI
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220742828
|
|
KANWAR LAL BHIL SO B
|
BANK OF BARODA(606985)
|
|
39
|
BHAISRODGARH
|
RJ-272900411403574100/52929324
(भैंसरोडगढ)
|
2729004000NRG24030420241310415
|
05/04/2024
|
RAMI BAI
|
2729004WL048715
|
RAMI BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742820
|
|
RAMI BAI W O BHAWANI
|
BANK OF BARODA(606985)
|
|
40
|
BHAISRODGARH
|
RJ-272900411403574100/529294492
(भैंसरोडगढ)
|
2729004000NRG24030420241310416
|
05/04/2024
|
PAREM BAI
|
2729004WL048715
|
PAREM BAI
|
00045
|
BARB0BHENSO
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742847
|
|
PREM BAI WO BHOJRAJ
|
BANK OF BARODA(606985)
|
|
41
|
BHAISRODGARH
|
RJ-272900411403574100/52929589
(भैंसरोडगढ)
|
2729004000NRG24030420241310417
|
05/04/2024
|
RAMDEV
|
2729004WL048715
|
RAMDEV
|
00045
|
BARB0BHENSO
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742823
|
|
RAMDEV BAI WO KISHOR
|
BANK OF BARODA(606985)
|
|
42
|
BHAISRODGARH
|
RJ-272900411403574100/52929799
(भैंसरोडगढ)
|
2729004000NRG24030420241310418
|
05/04/2024
|
NANI BAI
|
2729004WL048715
|
NANI BAI
|
00045
|
BARB0BHENSO
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742826
|
|
NANI BAI WO MADHU LA
|
BANK OF BARODA(606985)
|
|
43
|
BHAISRODGARH
|
RJ-272900411403574100/529299108
(भैंसरोडगढ)
|
2729004000NRG24030420241310419
|
05/04/2024
|
GAORA BAI
|
2729004WL048715
|
GAORA BAI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742831
|
|
GORA WO ARJUN BHEEL
|
BANK OF BARODA(606985)
|
|
44
|
BHAISRODGARH
|
RJ-272900411403574100/52929921
(भैंसरोडगढ)
|
2729004000NRG24030420241310420
|
05/04/2024
|
SUMITRA BAI
|
2729004WL048715
|
SUMITRA BAI
|
00045
|
BARB0BHENSO
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3220742798
|
|
SUMITRA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BHAISRODGARH
|
RJ-272900411403574100/52929983
(भैंसरोडगढ)
|
2729004000NRG24030420241310421
|
05/04/2024
|
KALI BAI
|
2729004WL048715
|
KALI BAI
|
00045
|
BARB0BHENSO
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742842
|
|
KALI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
46
|
BHAISRODGARH
|
RJ-272900411403574100/5299357
(भैंसरोडगढ)
|
2729004000NRG24030420241310422
|
05/04/2024
|
TAMA BAI
|
2729004WL048715
|
TAMA BAI
|
00045
|
BARB0BHENSO
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220742830
|
|
THAMA BAI D O DALLI
|
BANK OF BARODA(606985)
|
|
47
|
BHAISRODGARH
|
RJ-272900411403574100/5299359
(भैंसरोडगढ)
|
2729004000NRG24030420241310423
|
05/04/2024
|
SANGITA
|
2729004WL048715
|
SANGITA
|
00045
|
BARB0BHENSO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742850
|
|
SANGEETA PRAJAPAT WO
|
BANK OF BARODA(606985)
|
|
48
|
BHAISRODGARH
|
RJ-272900411403574100/5299368
(भैंसरोडगढ)
|
2729004000NRG24030420241310424
|
05/04/2024
|
Radha bai
|
2729004WL048715
|
Radha bai
|
00045
|
BARB0BHENSO
|
800
|
800
|
Processed
|
24/04/2024
|
|
3220742848
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BHAISRODGARH
|
RJ-272900411403574100/5299397
(भैंसरोडगढ)
|
2729004000NRG24030420241310425
|
05/04/2024
|
DEEPIKA
|
2729004WL048715
|
DEEPIKA
|
00045
|
BARB0BHENSO
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742834
|
|
DEEPIKA KACHHAWA
|
BANK OF BARODA(606985)
|
|
50
|
BHAISRODGARH
|
RJ-272900411403574100/5299625
(भैंसरोडगढ)
|
2729004000NRG24030420241310426
|
05/04/2024
|
Nand Kisor
|
2729004WL048715
|
Nand Kisor
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220742849
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHAISRODGARH
|
RJ-272900411403574100/5299625
(भैंसरोडगढ)
|
2729004000NRG24030420241310427
|
05/04/2024
|
Pooja
|
2729004WL048715
|
Pooja
|
00045
|
BARB0BHENSO
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220742804
|
|
POOJA MEHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
52
|
BHAISRODGARH
|
RJ-272900411103574600/10700455
(बाडौलिया)
|
2729004000NRG24030420241310938
|
05/04/2024
|
ajod
|
2729004WL048733
|
ajod
|
00045
|
BARB0JHALAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742769
|
|
AJODH BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
53
|
BHAISRODGARH
|
RJ-272900411103574600/1071459
(बाडौलिया)
|
2729004000NRG24030420241310939
|
05/04/2024
|
MANBHARI BAI
|
2729004WL048733
|
MANBHARI BAI
|
00045
|
BARB0JHALAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742765
|
|
MAN BHAR BAI
|
BANK OF BARODA(606985)
|
|
54
|
BHAISRODGARH
|
RJ-272900411103574600/1071466
(बाडौलिया)
|
2729004000NRG24030420241310940
|
05/04/2024
|
GHISI BAI
|
2729004WL048733
|
GHISI BAI
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742852
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
55
|
BHAISRODGARH
|
RJ-272900411103574600/1071468
(बाडौलिया)
|
2729004000NRG24030420241310941
|
05/04/2024
|
dhni
|
2729004WL048733
|
dhni
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742770
|
|
DHANNIBAI WO RAMAKUN
|
BANK OF BARODA(606985)
|
|
56
|
BHAISRODGARH
|
RJ-272900411103574600/1071472
(बाडौलिया)
|
2729004000NRG24030420241310942
|
05/04/2024
|
kanya bai
|
2729004WL048733
|
kanya bai
|
00045
|
BARB0JHALAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220742771
|
|
KANYA BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
57
|
BHAISRODGARH
|
RJ-272900411103574600/1071476
(बाडौलिया)
|
2729004000NRG24030420241310943
|
05/04/2024
|
kanti bai
|
2729004WL048733
|
kanti bai
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742763
|
|
KANTI BAI W O SH CHE
|
BANK OF BARODA(606985)
|
|
58
|
BHAISRODGARH
|
RJ-272900411103574600/1071479
(बाडौलिया)
|
2729004000NRG24030420241310944
|
05/04/2024
|
kanku bai
|
2729004WL048733
|
kanku bai
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742762
|
|
KANKU BAI WO BAPULAL
|
BANK OF BARODA(606985)
|
|
59
|
BHAISRODGARH
|
RJ-272900411103574600/1071493
(बाडौलिया)
|
2729004000NRG24030420241310945
|
05/04/2024
|
ramchadra meena
|
2729004WL048733
|
ramchadra meena
|
00045
|
BARB0JHALAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742801
|
|
RAM CHANDRA MEENA SO
|
BANK OF BARODA(606985)
|
|
60
|
BHAISRODGARH
|
RJ-272900411103574600/1071498
(बाडौलिया)
|
2729004000NRG24030420241310946
|
05/04/2024
|
SHANTI BAI
|
2729004WL048733
|
SHANTI BAI
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742764
|
|
SHANTI BAI WO GHASIL
|
BANK OF BARODA(606985)
|
|
61
|
BHAISRODGARH
|
RJ-272900411103574600/1071500
(बाडौलिया)
|
2729004000NRG24030420241310947
|
05/04/2024
|
Gyarsi Bai
|
2729004WL048733
|
Gyarsi Bai
|
00045
|
BARB0JHALAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742767
|
|
GYARSI BAI WO MADHO
|
BANK OF BARODA(606985)
|
|
62
|
BHAISRODGARH
|
RJ-272900411103574600/1071571
(बाडौलिया)
|
2729004000NRG24030420241310949
|
05/04/2024
|
nandu bai
|
2729004WL048733
|
nandu bai
|
00045
|
BARB0JHALAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742766
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
63
|
BHAISRODGARH
|
RJ-272900411103574600/1071578
(बाडौलिया)
|
2729004000NRG24030420241310950
|
05/04/2024
|
Gita bai
|
2729004WL048733
|
Gita bai
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742797
|
|
GEETA BAI MEENA WO M
|
BANK OF BARODA(606985)
|
|
64
|
BHAISRODGARH
|
RJ-272900411103574600/1071594
(बाडौलिया)
|
2729004000NRG24030420241310951
|
05/04/2024
|
sughna bai
|
2729004WL048733
|
sughna bai
|
00045
|
BARB0JHALAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742768
|
|
SUGNA BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
65
|
BHAISRODGARH
|
RJ-272900411103574600/1071620
(बाडौलिया)
|
2729004000NRG24030420241310952
|
05/04/2024
|
CHUNNI BAI
|
2729004WL048733
|
CHUNNI BAI
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742853
|
|
CHUNNI BAI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
66
|
BHAISRODGARH
|
RJ-272900411103574600/52933860
(बाडौलिया)
|
2729004000NRG24030420241310954
|
05/04/2024
|
Harish
|
2729004WL048733
|
Harish
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742760
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
67
|
BHAISRODGARH
|
RJ-272900411103574600/52934010
(बाडौलिया)
|
2729004000NRG24030420241310955
|
05/04/2024
|
jamna bai
|
2729004WL048733
|
jamna bai
|
00045
|
BARB0JHALAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742773
|
|
JAMNA BAI WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
68
|
BHAISRODGARH
|
RJ-272900411103574600/52935293
(बाडौलिया)
|
2729004000NRG24030420241310956
|
05/04/2024
|
Manbher
|
2729004WL048733
|
Manbher
|
00045
|
BARB0JHALAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220742781
|
|
MANBHAR BAI MEENA WO
|
BANK OF BARODA(606985)
|
|
69
|
BHAISRODGARH
|
RJ-272900411103574600/52935311
(बाडौलिया)
|
2729004000NRG24030420241310957
|
05/04/2024
|
alka
|
2729004WL048733
|
alka
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742775
|
|
ALKA SHRANGI
|
BANK OF BARODA(606985)
|
|
70
|
BHAISRODGARH
|
RJ-272900411103574600/52935325
(बाडौलिया)
|
2729004000NRG24030420241310958
|
05/04/2024
|
aarti bai
|
2729004WL048733
|
aarti bai
|
00045
|
BARB0JHALAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220742789
|
|
AARTI MEENA WO PREMR
|
BANK OF BARODA(606985)
|
|
71
|
BHAISRODGARH
|
RJ-272900411103574600/52935370
(बाडौलिया)
|
2729004000NRG24030420241310959
|
05/04/2024
|
SUSHILA BAI
|
2729004WL048733
|
SUSHILA BAI
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742793
|
|
SUSHILA BAI DO RAM C
|
BANK OF BARODA(606985)
|
|
72
|
BHAISRODGARH
|
RJ-272900411103574600/52935479
(बाडौलिया)
|
2729004000NRG24030420241310960
|
05/04/2024
|
Manbhar
|
2729004WL048733
|
Manbhar
|
00045
|
BARB0JHALAR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742776
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
73
|
BHAISRODGARH
|
RJ-272900411103574600/52935482
(बाडौलिया)
|
2729004000NRG24030420241310962
|
05/04/2024
|
Sumitra bai
|
2729004WL048733
|
Sumitra bai
|
00045
|
BARB0JHALAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742774
|
|
SUMITRA BAI WO BHIMR
|
BANK OF BARODA(606985)
|
|
74
|
BHAISRODGARH
|
RJ-272900411103574600/52935483
(बाडौलिया)
|
2729004000NRG24030420241310963
|
05/04/2024
|
Anop Bai
|
2729004WL048733
|
Anop Bai
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742782
|
|
ANOP BAI
|
BANK OF BARODA(606985)
|
|
75
|
BHAISRODGARH
|
RJ-272900411103574600/52935490
(बाडौलिया)
|
2729004000NRG24030420241310964
|
05/04/2024
|
Dhapu
|
2729004WL048733
|
Dhapu
|
00045
|
BARB0JHALAR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742788
|
|
DHAPU BHIL
|
BANK OF BARODA(606985)
|
|
76
|
BHAISRODGARH
|
RJ-272900411103574600/52935509
(बाडौलिया)
|
2729004000NRG24030420241310968
|
05/04/2024
|
Roshan Bai
|
2729004WL048733
|
Roshan Bai
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742779
|
|
ROSHAN BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
77
|
BHAISRODGARH
|
RJ-272900411103574600/52935549
(बाडौलिया)
|
2729004000NRG24030420241310971
|
05/04/2024
|
KALI BAI
|
2729004WL048733
|
KALI BAI
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220742792
|
|
KALI BAI GURJAR WO S
|
BANK OF BARODA(606985)
|
|
78
|
BHAISRODGARH
|
RJ-272900411103574600/52935557
(बाडौलिया)
|
2729004000NRG24030420241310975
|
05/04/2024
|
Lekhraj gujar
|
2729004WL048733
|
Lekhraj gujar
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742802
|
|
LEKHARAJ GURJAR SO D
|
BANK OF BARODA(606985)
|
|
79
|
BHAISRODGARH
|
RJ-272900411103574600/52935561
(बाडौलिया)
|
2729004000NRG24030420241310977
|
05/04/2024
|
Dil bhar
|
2729004WL048733
|
Dil bhar
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742759
|
|
DILBHAR MEENA DO RAG
|
BANK OF BARODA(606985)
|
|
80
|
BHAISRODGARH
|
RJ-272900411103574600/9999977
(बाडौलिया)
|
2729004000NRG24030420241310978
|
05/04/2024
|
sanju bai
|
2729004WL048733
|
sanju bai
|
00045
|
BARB0JHALAR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220742854
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
81
|
BHAISRODGARH
|
RJ-272900411103574600/9999986
(बाडौलिया)
|
2729004000NRG24030420241310979
|
05/04/2024
|
danni bai
|
2729004WL048733
|
danni bai
|
00045
|
BARB0JHALAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742761
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
82
|
BHAISRODGARH
|
RJ-272900411103574600/9999987
(बाडौलिया)
|
2729004000NRG24030420241310980
|
05/04/2024
|
MOTYA BAI
|
2729004WL048733
|
MOTYA BAI
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742785
|
|
MOTYA BAI WO KALYAN
|
BANK OF BARODA(606985)
|
|
83
|
BHAISRODGARH
|
RJ-272900411103574600/9999999
(बाडौलिया)
|
2729004000NRG24030420241310981
|
05/04/2024
|
Durga Bai
|
2729004WL048733
|
Durga Bai
|
00045
|
BARB0JHALAR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220742851
|
|
DURGA BAI WO PREMRAJ
|
BANK OF BARODA(606985)
|
|
84
|
BHAISRODGARH
|
RJ-272900411103575000/52935553
(बाडौलिया)
|
2729004000NRG24030420241310982
|
05/04/2024
|
Durga Bai
|
2729004WL048733
|
Durga Bai
|
00045
|
BARB0JHALAR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220742795
|
|
DURGA BAI WO DHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
85
|
BHAISRODGARH
|
RJ-272900411103574600/1071560
(बाडौलिया)
|
2729004000NRG24030420241310948
|
05/04/2024
|
davraj meena
|
2729004WL048733
|
davraj meena
|
00045
|
BARB0RAWATB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742786
|
|
DEVRAJ MEENA
|
BANK OF BARODA(606985)
|
|
86
|
BHAISRODGARH
|
RJ-272900411103574600/52925397
(बाडौलिया)
|
2729004000NRG24030420241310953
|
05/04/2024
|
KAILASH
|
2729004WL048733
|
KAILASH
|
00045
|
BARB0RAWATB
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220742784
|
|
KAILASH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
87
|
BHAISRODGARH
|
RJ-272900411103574600/52935491
(बाडौलिया)
|
2729004000NRG24030420241310965
|
05/04/2024
|
Bachhi Bai
|
2729004WL048733
|
Bachhi Bai
|
00045
|
BARB0RAWATB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220742790
|
|
ACHHI BAI
|
BANK OF BARODA(606985)
|
|
88
|
BHAISRODGARH
|
RJ-272900411103574600/52935493
(बाडौलिया)
|
2729004000NRG24030420241310966
|
05/04/2024
|
SANTRA BAI
|
2729004WL048733
|
SANTRA BAI
|
00045
|
BARB0RAWATB
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220742772
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
89
|
BHAISRODGARH
|
RJ-272900411103574600/52935508
(बाडौलिया)
|
2729004000NRG24030420241310967
|
05/04/2024
|
sugna
|
2729004WL048733
|
sugna
|
00045
|
BARB0RAWATB
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742800
|
|
SUGNA BAI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
90
|
BHAISRODGARH
|
RJ-272900411103574600/52935521
(बाडौलिया)
|
2729004000NRG24030420241310969
|
05/04/2024
|
Banti Bai
|
2729004WL048733
|
Banti Bai
|
00045
|
BARB0RAWATB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3220742780
|
|
BANTY MEENA WO RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BHAISRODGARH
|
RJ-272900411103574600/52935551
(बाडौलिया)
|
2729004000NRG24030420241310972
|
05/04/2024
|
DHARMRAJ MEENA
|
2729004WL048733
|
DHARMRAJ MEENA
|
00045
|
BARB0RAWATB
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742791
|
|
DHARMRAJ MEENA
|
BANK OF BARODA(606985)
|
|
92
|
BHAISRODGARH
|
RJ-272900411103574600/52935561
(बाडौलिया)
|
2729004000NRG24030420241310976
|
05/04/2024
|
Jitendra meena
|
2729004WL048733
|
Jitendra meena
|
00045
|
BARB0RAWATB
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742805
|
|
JITENDRA MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
93
|
BHAISRODGARH
|
RJ-272900411103574600/52935481
(बाडौलिया)
|
2729004000NRG24030420241310961
|
05/04/2024
|
Santosh
|
2729004WL048733
|
Santosh
|
00089
|
CBIN0285062
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220742783
|
|
SANTOSH WO BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
94
|
BHAISRODGARH
|
RJ-272900411103574600/52935554
(बाडौलिया)
|
2729004000NRG24030420241310973
|
05/04/2024
|
Kavita Kumari
|
2729004WL048733
|
Kavita Kumari
|
00415
|
SBIN0031265
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742796
|
|
MISS KAVITA KUMARI DO SUGAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
95
|
BHAISRODGARH
|
RJ-272900411103574600/52935522
(बाडौलिया)
|
2729004000NRG24030420241310970
|
05/04/2024
|
MANJU BAI MEENA
|
2729004WL048733
|
MANJU BAI MEENA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220742787
|
|
MANJU BAI WO HEERALA
|
BANK OF BARODA(606985)
|
|
96
|
BHAISRODGARH
|
RJ-272900411103574600/52935555
(बाडौलिया)
|
2729004000NRG24030420241310974
|
05/04/2024
|
KIRAN
|
2729004WL048733
|
KIRAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220742794
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93800
|
93800
|
|
|
|
|
|
|
|