|
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
|
RASHMI
|
RJ-272900139703527000/4758653
(ऊँचा)
|
2729001397NRG24040420241318190
|
05/04/2024
|
AJI BAI
|
2729001397WL049096
|
AJI BAI
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699806
|
|
EJI BAI BHARTI WO SO
|
BANK OF BARODA(606985)
|
|
2
|
RASHMI
|
RJ-272900139703527000/4758657
(ऊँचा)
|
2729001397NRG24040420241318191
|
05/04/2024
|
Udi bai
|
2729001397WL049096
|
Udi bai
|
00045
|
BARB0PAHUNA
|
1197
|
1197
|
Processed
|
23/04/2024
|
|
3221699778
|
|
UDI BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
3
|
RASHMI
|
RJ-272900139703527000/4758658-A
(ऊँचा)
|
2729001397NRG24040420241318192
|
05/04/2024
|
kalawati
|
2729001397WL049096
|
kalawati
|
00045
|
BARB0PAHUNA
|
342
|
342
|
Processed
|
23/04/2024
|
|
3221699785
|
|
KALAWATI WO RAJU SIN
|
BANK OF BARODA(606985)
|
|
4
|
RASHMI
|
RJ-272900139703527000/4758658-B
(ऊँचा)
|
2729001397NRG24040420241318193
|
05/04/2024
|
kanku bai
|
2729001397WL049096
|
kanku bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699791
|
|
KANKU BAI WO JAGANNA
|
BANK OF BARODA(606985)
|
|
5
|
RASHMI
|
RJ-272900139703527000/4758670
(ऊँचा)
|
2729001397NRG24040420241318194
|
05/04/2024
|
HANSI BAI
|
2729001397WL049096
|
HANSI BAI
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699780
|
|
HANSI BAI WO MAGANI
|
BANK OF BARODA(606985)
|
|
6
|
RASHMI
|
RJ-272900139703527000/4758681
(ऊँचा)
|
2729001397NRG24040420241318195
|
05/04/2024
|
Goga
|
2729001397WL049096
|
Goga
|
00045
|
BARB0PAHUNA
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221699823
|
|
GOGA BAI WO HAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
RASHMI
|
RJ-272900139703527000/4758684
(ऊँचा)
|
2729001397NRG24040420241318196
|
05/04/2024
|
Sosar bai
|
2729001397WL049096
|
Sosar bai
|
00045
|
BARB0PAHUNA
|
1197
|
1197
|
Processed
|
23/04/2024
|
|
3221699812
|
|
SOSAR BAI BHARTI W O
|
BANK OF BARODA(606985)
|
|
8
|
RASHMI
|
RJ-272900139703527000/4758686
(ऊँचा)
|
2729001397NRG24040420241318197
|
05/04/2024
|
Kanchan
|
2729001397WL049096
|
Kanchan
|
00045
|
BARB0PAHUNA
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3221699824
|
|
KANCHAN DEVI BHARTI
|
BANK OF BARODA(606985)
|
|
9
|
RASHMI
|
RJ-272900139703527000/4758692
(ऊँचा)
|
2729001397NRG24040420241318198
|
05/04/2024
|
Shanti bai
|
2729001397WL049096
|
Shanti bai
|
00045
|
BARB0PAHUNA
|
342
|
342
|
Processed
|
23/04/2024
|
|
3221699795
|
|
SHANTI BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
10
|
RASHMI
|
RJ-272900139703527000/4758696
(ऊँचा)
|
2729001397NRG24040420241318199
|
05/04/2024
|
Badami Bai
|
2729001397WL049096
|
Badami Bai
|
00045
|
BARB0PAHUNA
|
855
|
855
|
Processed
|
23/04/2024
|
|
3221699825
|
|
BADAM BAI DAROGA WO
|
BANK OF BARODA(606985)
|
|
11
|
RASHMI
|
RJ-272900139703527000/4758702
(ऊँचा)
|
2729001397NRG24040420241318200
|
05/04/2024
|
Nani bai
|
2729001397WL049096
|
Nani bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699833
|
|
NANU BERWA
|
BANK OF BARODA(606985)
|
|
12
|
RASHMI
|
RJ-272900139703527000/4758723
(ऊँचा)
|
2729001397NRG24040420241318201
|
05/04/2024
|
GOPI BAI
|
2729001397WL049096
|
GOPI BAI
|
00045
|
BARB0PAHUNA
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3221699794
|
|
GOPI BAI KEER W O MA
|
BANK OF BARODA(606985)
|
|
13
|
RASHMI
|
RJ-272900139703527000/4758736
(ऊँचा)
|
2729001397NRG24040420241318202
|
05/04/2024
|
Kanku bai
|
2729001397WL049096
|
Kanku bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699830
|
|
KANKU BAI WO LEHRU L
|
BANK OF BARODA(606985)
|
|
14
|
RASHMI
|
RJ-272900139703527000/4758743
(ऊँचा)
|
2729001397NRG24040420241318203
|
05/04/2024
|
Chandu banu
|
2729001397WL049096
|
Chandu banu
|
00045
|
BARB0PAHUNA
|
171
|
171
|
Processed
|
23/04/2024
|
|
3221699834
|
|
CHANDA BANU PATHAN W
|
BANK OF BARODA(606985)
|
|
15
|
RASHMI
|
RJ-272900139703527000/4758744
(ऊँचा)
|
2729001397NRG24040420241318204
|
05/04/2024
|
Jibuna banu
|
2729001397WL049096
|
Jibuna banu
|
00045
|
BARB0PAHUNA
|
171
|
171
|
Processed
|
23/04/2024
|
|
3221699805
|
|
JABUNA BEGAM WO RAJU
|
BANK OF BARODA(606985)
|
|
16
|
RASHMI
|
RJ-272900139703527000/4758745
(ऊँचा)
|
2729001397NRG24040420241318205
|
05/04/2024
|
samdal
|
2729001397WL049096
|
samdal
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699804
|
|
SHANDAL BEGAM WO GHI
|
BANK OF BARODA(606985)
|
|
17
|
RASHMI
|
RJ-272900139703527000/4758745-B
(ऊँचा)
|
2729001397NRG24040420241318206
|
05/04/2024
|
NAJIYA
|
2729001397WL049096
|
NAJIYA
|
00045
|
BARB0PAHUNA
|
342
|
342
|
Processed
|
23/04/2024
|
|
3221699818
|
|
NAJIYA WO AJIJ KHAO
|
BANK OF BARODA(606985)
|
|
18
|
RASHMI
|
RJ-272900139703527000/4758760
(ऊँचा)
|
2729001397NRG24040420241318207
|
05/04/2024
|
SHAHRAJ BANU
|
2729001397WL049096
|
SHAHRAJ BANU
|
00045
|
BARB0PAHUNA
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3221699800
|
|
SHAHRAJ BANU W O SHA
|
BANK OF BARODA(606985)
|
|
19
|
RASHMI
|
RJ-272900139703527000/4758764
(ऊँचा)
|
2729001397NRG24040420241318208
|
05/04/2024
|
SAKILA
|
2729001397WL049096
|
SAKILA
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699782
|
|
SHAKILA WO AJAD KHAN
|
BANK OF BARODA(606985)
|
|
20
|
RASHMI
|
RJ-272900139703527000/4758765
(ऊँचा)
|
2729001397NRG24040420241318209
|
05/04/2024
|
Ayub kha
|
2729001397WL049096
|
Ayub kha
|
00045
|
BARB0PAHUNA
|
684
|
684
|
Processed
|
23/04/2024
|
|
3221699808
|
|
AYUB KHAN SO ANAR KH
|
BANK OF BARODA(606985)
|
|
21
|
RASHMI
|
RJ-272900139703527000/4758766
(ऊँचा)
|
2729001397NRG24040420241318210
|
05/04/2024
|
Sarafat banu
|
2729001397WL049096
|
Sarafat banu
|
00045
|
BARB0PAHUNA
|
513
|
513
|
Processed
|
23/04/2024
|
|
3221699799
|
|
SARAFAT BANO WO ANAR
|
BANK OF BARODA(606985)
|
|
22
|
RASHMI
|
RJ-272900139703527000/4758773
(ऊँचा)
|
2729001397NRG24040420241318211
|
05/04/2024
|
Kasturi bai
|
2729001397WL049096
|
Kasturi bai
|
00045
|
BARB0PAHUNA
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3221699792
|
|
KASTURI BAI WO BANSH
|
BANK OF BARODA(606985)
|
|
23
|
RASHMI
|
RJ-272900139703527000/4758777
(ऊँचा)
|
2729001397NRG24040420241318212
|
05/04/2024
|
Mangni bai
|
2729001397WL049096
|
Mangni bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699784
|
|
MAGNI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
24
|
RASHMI
|
RJ-272900139703527000/4758786
(ऊँचा)
|
2729001397NRG24040420241318213
|
05/04/2024
|
narayani bai
|
2729001397WL049096
|
narayani bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699831
|
|
NARANI BAI BHARTI
|
BANK OF BARODA(606985)
|
|
25
|
RASHMI
|
RJ-272900139703527000/4758791
(ऊँचा)
|
2729001397NRG24040420241318214
|
05/04/2024
|
Harju bai
|
2729001397WL049096
|
Harju bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699796
|
|
HARJU BAI WO NAND LA
|
BANK OF BARODA(606985)
|
|
26
|
RASHMI
|
RJ-272900139703527000/4758807
(ऊँचा)
|
2729001397NRG24040420241318215
|
05/04/2024
|
Hura bai
|
2729001397WL049096
|
Hura bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699801
|
|
HURA BAI PATHAN W O
|
BANK OF BARODA(606985)
|
|
27
|
RASHMI
|
RJ-272900139703527000/4758807-A
(ऊँचा)
|
2729001397NRG24040420241318216
|
05/04/2024
|
SAMIM
|
2729001397WL049096
|
SAMIM
|
00045
|
BARB0PAHUNA
|
171
|
171
|
Processed
|
23/04/2024
|
|
3221699786
|
|
SAMIM BANU PATHAN
|
BANK OF BARODA(606985)
|
|
28
|
RASHMI
|
RJ-272900139703527000/4758822
(ऊँचा)
|
2729001397NRG24040420241318217
|
05/04/2024
|
Lehari
|
2729001397WL049096
|
Lehari
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699813
|
|
LEHARI BAI WO HAJARI
|
BANK OF BARODA(606985)
|
|
29
|
RASHMI
|
RJ-272900139703527000/4758829
(ऊँचा)
|
2729001397NRG24040420241318218
|
05/04/2024
|
BHERU LAL
|
2729001397WL049096
|
BHERU LAL
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699814
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
30
|
RASHMI
|
RJ-272900139703527000/4758829
(ऊँचा)
|
2729001397NRG24040420241318219
|
05/04/2024
|
doli bai
|
2729001397WL049096
|
doli bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699779
|
|
DOLI BAI WO BHERU LA
|
BANK OF BARODA(606985)
|
|
31
|
RASHMI
|
RJ-272900139703527000/4758839
(ऊँचा)
|
2729001397NRG24040420241318220
|
05/04/2024
|
SOHANI BAI
|
2729001397WL049096
|
SOHANI BAI
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699790
|
|
SOHANI BAI WO NARU L
|
BANK OF BARODA(606985)
|
|
32
|
RASHMI
|
RJ-272900139703527000/4758855
(ऊँचा)
|
2729001397NRG24040420241318221
|
05/04/2024
|
Ratani Bai
|
2729001397WL049096
|
Ratani Bai
|
00045
|
BARB0PAHUNA
|
684
|
684
|
Processed
|
23/04/2024
|
|
3221699828
|
|
RATANI BAI WO MADHAV
|
BANK OF BARODA(606985)
|
|
33
|
RASHMI
|
RJ-272900139703527000/4758867
(ऊँचा)
|
2729001397NRG24040420241318222
|
05/04/2024
|
Harju
|
2729001397WL049096
|
Harju
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699793
|
|
HARJU BAI WO GOPI RA
|
BANK OF BARODA(606985)
|
|
34
|
RASHMI
|
RJ-272900139703527000/4758886
(ऊँचा)
|
2729001397NRG24040420241318223
|
05/04/2024
|
shanti lal
|
2729001397WL049096
|
shanti lal
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699798
|
|
SHANTI LAL ACHARYA
|
BANK OF BARODA(606985)
|
|
35
|
RASHMI
|
RJ-272900139703527000/4758887
(ऊँचा)
|
2729001397NRG24040420241318224
|
05/04/2024
|
sanu
|
2729001397WL049096
|
sanu
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699787
|
|
SANU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
RASHMI
|
RJ-272900139703527000/4758888
(ऊँचा)
|
2729001397NRG24040420241318225
|
05/04/2024
|
Seema
|
2729001397WL049096
|
Seema
|
00045
|
BARB0PAHUNA
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3221699803
|
|
SIMA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
37
|
RASHMI
|
RJ-272900139703527000/4758889
(ऊँचा)
|
2729001397NRG24040420241318226
|
05/04/2024
|
Rekha
|
2729001397WL049096
|
Rekha
|
00045
|
BARB0PAHUNA
|
342
|
342
|
Processed
|
23/04/2024
|
|
3221699832
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
38
|
RASHMI
|
RJ-272900139703527000/4758911
(ऊँचा)
|
2729001397NRG24040420241318227
|
05/04/2024
|
ANCHI
|
2729001397WL049096
|
ANCHI
|
00045
|
BARB0PAHUNA
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3221699815
|
|
ANCHHI BAI TELI WO K
|
BANK OF BARODA(606985)
|
|
39
|
RASHMI
|
RJ-272900139703527000/4758916
(ऊँचा)
|
2729001397NRG24040420241318228
|
05/04/2024
|
Mohani bai
|
2729001397WL049096
|
Mohani bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699810
|
|
MOHANI BAI WO NATHU
|
BANK OF BARODA(606985)
|
|
40
|
RASHMI
|
RJ-272900139703527000/4758935
(ऊँचा)
|
2729001397NRG24040420241318229
|
05/04/2024
|
dhapu bai
|
2729001397WL049096
|
dhapu bai
|
00045
|
BARB0PAHUNA
|
342
|
342
|
Processed
|
23/04/2024
|
|
3221699807
|
|
DHAPU BAI SHARMA WO
|
BANK OF BARODA(606985)
|
|
41
|
RASHMI
|
RJ-272900139703527000/4758939-A
(ऊँचा)
|
2729001397NRG24040420241318230
|
05/04/2024
|
VIMALA
|
2729001397WL049096
|
VIMALA
|
00045
|
BARB0PAHUNA
|
342
|
342
|
Processed
|
23/04/2024
|
|
3221699788
|
|
VIMLA DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
42
|
RASHMI
|
RJ-272900139703527000/4758943
(ऊँचा)
|
2729001397NRG24040420241318231
|
05/04/2024
|
Bhagwati
|
2729001397WL049096
|
Bhagwati
|
00045
|
BARB0PAHUNA
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3221699829
|
|
BHAGWATI BHARTI WO S
|
BANK OF BARODA(606985)
|
|
43
|
RASHMI
|
RJ-272900139703527000/4758944
(ऊँचा)
|
2729001397NRG24040420241318232
|
05/04/2024
|
ganga
|
2729001397WL049096
|
ganga
|
00045
|
BARB0PAHUNA
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3221699783
|
|
GANGA BAI WO CHHAGAN
|
BANK OF BARODA(606985)
|
|
44
|
RASHMI
|
RJ-272900139703527000/4758982
(ऊँचा)
|
2729001397NRG24040420241318233
|
05/04/2024
|
Roshan Banu
|
2729001397WL049096
|
Roshan Banu
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699816
|
|
ROSHAN BANU WO NATHU
|
BANK OF BARODA(606985)
|
|
45
|
RASHMI
|
RJ-272900139703527000/4758983-A
(ऊँचा)
|
2729001397NRG24040420241318234
|
05/04/2024
|
jetun
|
2729001397WL049096
|
jetun
|
00045
|
BARB0PAHUNA
|
855
|
855
|
Processed
|
23/04/2024
|
|
3221699781
|
|
JETUN BANU
|
BANK OF BARODA(606985)
|
|
46
|
RASHMI
|
RJ-272900139703527000/4758983-B
(ऊँचा)
|
2729001397NRG24040420241318235
|
05/04/2024
|
tammna
|
2729001397WL049096
|
tammna
|
00045
|
BARB0PAHUNA
|
171
|
171
|
Processed
|
23/04/2024
|
|
3221699817
|
|
TAMNNA BANU WO AABID
|
BANK OF BARODA(606985)
|
|
47
|
RASHMI
|
RJ-272900139703527000/4758988
(ऊँचा)
|
2729001397NRG24040420241318236
|
05/04/2024
|
ghisu khan
|
2729001397WL049096
|
ghisu khan
|
00045
|
BARB0PAHUNA
|
1197
|
1197
|
Processed
|
23/04/2024
|
|
3221699809
|
|
GHISU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASHMI
|
RJ-272900139703527000/52995103
(ऊँचा)
|
2729001397NRG24040420241318237
|
05/04/2024
|
Gyani Devi
|
2729001397WL049096
|
Gyani Devi
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699827
|
|
JANI BAI BAIRWA WO N
|
BANK OF BARODA(606985)
|
|
49
|
RASHMI
|
RJ-272900139703527000/52995108
(ऊँचा)
|
2729001397NRG24040420241318238
|
05/04/2024
|
Nani bai
|
2729001397WL049096
|
Nani bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699826
|
|
NANU BAI WO MITHU LA
|
BANK OF BARODA(606985)
|
|
50
|
RASHMI
|
RJ-272900139703527000/52995111
(ऊँचा)
|
2729001397NRG24040420241318239
|
05/04/2024
|
kali bai
|
2729001397WL049096
|
kali bai
|
00045
|
BARB0PAHUNA
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699822
|
|
KALI BAI WO LAXMAN L
|
BANK OF BARODA(606985)
|
|
51
|
RASHMI
|
RJ-272900139703527000/52995111-A
(ऊँचा)
|
2729001397NRG24040420241318240
|
05/04/2024
|
KANCHAN
|
2729001397WL049096
|
KANCHAN
|
00045
|
BARB0PAHUNA
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3221699819
|
|
KANCHAN DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
52
|
RASHMI
|
RJ-272900139703527000/52995117
(ऊँचा)
|
2729001397NRG24040420241318241
|
05/04/2024
|
Ladbai
|
2729001397WL049096
|
Ladbai
|
00045
|
BARB0PAHUNA
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221699811
|
|
LAD BAI W O BHERU DA
|
BANK OF BARODA(606985)
|
|
53
|
RASHMI
|
RJ-272900139703527000/52995123
(ऊँचा)
|
2729001397NRG24040420241318243
|
05/04/2024
|
NSHIR KHAN
|
2729001397WL049096
|
NSHIR KHAN
|
00045
|
BARB0PAHUNA
|
684
|
684
|
Processed
|
23/04/2024
|
|
3221699802
|
|
NASIR KHAN S O MOHAM
|
BANK OF BARODA(606985)
|
|
54
|
RASHMI
|
RJ-272900139703527000/52995171
(ऊँचा)
|
2729001397NRG24040420241318244
|
05/04/2024
|
Salma
|
2729001397WL049096
|
Salma
|
00045
|
BARB0PAHUNA
|
171
|
171
|
Processed
|
23/04/2024
|
|
3221699797
|
|
SALMA BANU DO CHANDK
|
BANK OF BARODA(606985)
|
|
55
|
RASHMI
|
RJ-272900139703527000/52995175
(ऊँचा)
|
2729001397NRG24040420241318245
|
05/04/2024
|
TEENA
|
2729001397WL049096
|
TEENA
|
00045
|
BARB0PAHUNA
|
171
|
171
|
Processed
|
23/04/2024
|
|
3221699820
|
|
TINA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
RASHMI
|
RJ-272900139703527000/52995177
(ऊँचा)
|
2729001397NRG24040420241318246
|
05/04/2024
|
Shambhu Bai
|
2729001397WL049096
|
Shambhu Bai
|
00045
|
BARB0PAHUNA
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3221699821
|
|
SHAMBHU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70080
|
70080
|
|
|
|
|
|
|
|
|
57
|
RASHMI
|
RJ-272900139703527000/52995121
(ऊँचा)
|
2729001397NRG24040420241318242
|
05/04/2024
|
radha
|
2729001397WL049096
|
radha
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3221699789
|
|
RADHA BAI MALI WO UD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71790
|
71790
|
|
|
|
|
|
|
|