|
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
|
BARAN
|
RJ-273100204003878300/2111732
(इकलेरा)
|
2731002000NRG24260320240668372
|
28/03/2024
|
lalit kishor
|
2731002WL015177
|
lalit kishor
|
00045
|
BARB0BARANX
|
894
|
894
|
Processed
|
23/04/2024
|
|
3220635841
|
|
LALIT KISHORE SO OM
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204003878300/2111767-A
(इकलेरा)
|
2731002000NRG24260320240668386
|
28/03/2024
|
jitendra kumar
|
2731002WL015177
|
jitendra kumar
|
00045
|
BARB0BARANX
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220635843
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100204003878300/2111769-B
(इकलेरा)
|
2731002000NRG24260320240668390
|
28/03/2024
|
suman
|
2731002WL015177
|
suman
|
00045
|
BARB0BARANX
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220635842
|
|
SUMAN BAIWOJITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204003878400/2111877-B
(इकलेरा)
|
2731002000NRG24260320240668406
|
28/03/2024
|
hemraj
|
2731002WL015178
|
hemraj
|
00048
|
BKID0006668
|
1331
|
1331
|
Processed
|
23/04/2024
|
|
3220635882
|
|
HEMRAJ S/O KASHRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204003878300/2111746-A
(इकलेरा)
|
2731002000NRG24260320240668380
|
28/03/2024
|
Kumbhkaran
|
2731002WL015177
|
Kumbhkaran
|
00176
|
IDIB000B644
|
596
|
596
|
Processed
|
24/04/2024
|
|
3220635889
|
|
KUMBH KARAN S/OCHOTH MAL MEHAR andSARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204003878300/2292098
(इकलेरा)
|
2731002000NRG24260320240668400
|
28/03/2024
|
RAGHUVEER PRASAD
|
2731002WL015177
|
RAGHUVEER PRASAD
|
00354
|
PUNB0007300
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220635840
|
|
RAGHUVEER PRASHAD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204003878300/2111739
(इकलेरा)
|
2731002000NRG24260320240668374
|
28/03/2024
|
RADHA BAI
|
2731002WL015177
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
24/04/2024
|
|
3220635857
|
|
RADHA BAI W/O SATAYPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100204003878300/2111739
(इकलेरा)
|
2731002000NRG24260320240668373
|
28/03/2024
|
SATYA PRAKASH
|
2731002WL015177
|
SATYA PRAKASH
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/04/2024
|
|
3220635864
|
|
SATYAPRAKASH S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BARAN
|
RJ-273100204003878300/2111741
(इकलेरा)
|
2731002000NRG24260320240668376
|
28/03/2024
|
SHANTI BAI
|
2731002WL015177
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
24/04/2024
|
|
3220635874
|
|
SHANTI BAI W/O SURENDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BARAN
|
RJ-273100204003878300/2111741
(इकलेरा)
|
2731002000NRG24260320240668375
|
28/03/2024
|
SURENDRA
|
2731002WL015177
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/04/2024
|
|
3220635879
|
|
SURENDRA KUMAR SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BARAN
|
RJ-273100204003878300/2111742
(इकलेरा)
|
2731002000NRG24260320240668377
|
28/03/2024
|
hari prakash
|
2731002WL015177
|
hari prakash
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
24/04/2024
|
|
3220635850
|
|
HARIPRAKASH SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BARAN
|
RJ-273100204003878300/2111742
(इकलेरा)
|
2731002000NRG24260320240668378
|
28/03/2024
|
MANBHAR
|
2731002WL015177
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
24/04/2024
|
|
3220635875
|
|
MAN BHAR BAI W/O HARI PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BARAN
|
RJ-273100204003878300/2111746-A
(इकलेरा)
|
2731002000NRG24260320240668379
|
28/03/2024
|
sarita bai
|
2731002WL015177
|
sarita bai
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
23/04/2024
|
|
3220635884
|
|
SARITA BAI
|
BANK OF BARODA(606985)
|
|
14
|
BARAN
|
RJ-273100204003878300/2111746-B
(इकलेरा)
|
2731002000NRG24260320240668382
|
28/03/2024
|
Nandkishor
|
2731002WL015177
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
24/04/2024
|
|
3220635878
|
|
NANDKISHOR MEHER SO CHAUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BARAN
|
RJ-273100204003878300/2111746-B
(इकलेरा)
|
2731002000NRG24260320240668381
|
28/03/2024
|
Rukamni
|
2731002WL015177
|
Rukamni
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
24/04/2024
|
|
3220635876
|
|
RUKMANI BAI WO NAND KISHOR MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BARAN
|
RJ-273100204003878300/2111763
(इकलेरा)
|
2731002000NRG24260320240668383
|
28/03/2024
|
RAJ KUMAR
|
2731002WL015177
|
RAJ KUMAR
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220635845
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BARAN
|
RJ-273100204003878300/2111766
(इकलेरा)
|
2731002000NRG24260320240668384
|
28/03/2024
|
JAGDISH
|
2731002WL015177
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220635844
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARAN
|
RJ-273100204003878300/2111766
(इकलेरा)
|
2731002000NRG24260320240668385
|
28/03/2024
|
KAILASH BAI
|
2731002WL015177
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/04/2024
|
|
3220635856
|
|
KAILASH BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100204003878300/2111767-A
(इकलेरा)
|
2731002000NRG24260320240668387
|
28/03/2024
|
gilu bai
|
2731002WL015177
|
gilu bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
24/04/2024
|
|
3220635887
|
|
GILU BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BARAN
|
RJ-273100204003878300/2111768-A
(इकलेरा)
|
2731002000NRG24260320240668389
|
28/03/2024
|
ANITA
|
2731002WL015177
|
ANITA
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
24/04/2024
|
|
3220635877
|
|
ANITA BAI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BARAN
|
RJ-273100204003878300/2111768-A
(इकलेरा)
|
2731002000NRG24260320240668388
|
28/03/2024
|
Mahendra
|
2731002WL015177
|
Mahendra
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220635886
|
|
MAHENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
BARAN
|
RJ-273100204003878300/2111769-B
(इकलेरा)
|
2731002000NRG24260320240668391
|
28/03/2024
|
JITENDRA
|
2731002WL015177
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
24/04/2024
|
|
3220635847
|
|
JITENDRA SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BARAN
|
RJ-273100204003878300/2111776
(इकलेरा)
|
2731002000NRG24260320240668392
|
28/03/2024
|
kesar bai
|
2731002WL015177
|
kesar bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/04/2024
|
|
3220635855
|
|
KESHAR BAI W/O BRAJ MOHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BARAN
|
RJ-273100204003878300/2111776
(इकलेरा)
|
2731002000NRG24260320240668393
|
28/03/2024
|
MAANGI LAL
|
2731002WL015177
|
MAANGI LAL
|
00604
|
BARB0BRGBXX
|
710
|
710
|
Processed
|
24/04/2024
|
|
3220635853
|
|
MANGI LAL SO BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100204003878300/2111778
(इकलेरा)
|
2731002000NRG24260320240668394
|
28/03/2024
|
BHULI BAI
|
2731002WL015177
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
142
|
142
|
Processed
|
24/04/2024
|
|
3220635848
|
|
MULI BAI W/O SATYAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BARAN
|
RJ-273100204003878300/2111779-A
(इकलेरा)
|
2731002000NRG24260320240668396
|
28/03/2024
|
GUDDI BAI
|
2731002WL015177
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
568
|
568
|
Processed
|
24/04/2024
|
|
3220635885
|
|
GUDDI BAI NAYAK W/O JEETENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BARAN
|
RJ-273100204003878300/2111779-A
(इकलेरा)
|
2731002000NRG24260320240668395
|
28/03/2024
|
jitendr
|
2731002WL015177
|
jitendr
|
00604
|
BARB0BRGBXX
|
568
|
568
|
Processed
|
24/04/2024
|
|
3220635846
|
|
JITENDRA KUMAR SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BARAN
|
RJ-273100204003878300/2111816
(इकलेरा)
|
2731002000NRG24260320240668397
|
28/03/2024
|
SATYA PRAKASH
|
2731002WL015177
|
SATYA PRAKASH
|
00604
|
BARB0BRGBXX
|
852
|
852
|
Processed
|
24/04/2024
|
|
3220635854
|
|
SATYAPRAKASH SO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100204003878300/2292068
(इकलेरा)
|
2731002000NRG24260320240668398
|
28/03/2024
|
Badrilal
|
2731002WL015177
|
Badrilal
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
23/04/2024
|
|
3220635849
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARAN
|
RJ-273100204003878300/2292068
(इकलेरा)
|
2731002000NRG24260320240668399
|
28/03/2024
|
Sita bai
|
2731002WL015177
|
Sita bai
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
24/04/2024
|
|
3220635888
|
|
SITA BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BARAN
|
RJ-273100204003878400/2111854
(इकलेरा)
|
2731002000NRG24260320240668401
|
28/03/2024
|
KALU LAL
|
2731002WL015178
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
3220635868
|
|
KALU LAL S/O GOBRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BARAN
|
RJ-273100204003878400/2111854
(इकलेरा)
|
2731002000NRG24260320240668402
|
28/03/2024
|
KAMLESH
|
2731002WL015178
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
973
|
973
|
Processed
|
24/04/2024
|
|
3220635871
|
|
KAMLESH BAI W/O KALU LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BARAN
|
RJ-273100204003878400/2111856
(इकलेरा)
|
2731002000NRG24260320240668404
|
28/03/2024
|
KEDAR BAI
|
2731002WL015178
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
3220635862
|
|
KEDAR BAI W/O LEKH RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BARAN
|
RJ-273100204003878400/2111856
(इकलेरा)
|
2731002000NRG24260320240668403
|
28/03/2024
|
LEKHRAJ
|
2731002WL015178
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
24/04/2024
|
|
3220635861
|
|
LEKHRAJ S/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BARAN
|
RJ-273100204003878400/2111877-B
(इकलेरा)
|
2731002000NRG24260320240668405
|
28/03/2024
|
Murti bai
|
2731002WL015178
|
Murti bai
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3220635859
|
|
MURTI BAI WO HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BARAN
|
RJ-273100204003878400/2111880
(इकलेरा)
|
2731002000NRG24260320240668407
|
28/03/2024
|
PRAHLAD
|
2731002WL015178
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
726
|
726
|
Processed
|
23/04/2024
|
|
3220635866
|
|
PRAHLAD . PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARAN
|
RJ-273100204003878400/2111880
(इकलेरा)
|
2731002000NRG24260320240668408
|
28/03/2024
|
TASVIR BAI
|
2731002WL015178
|
TASVIR BAI
|
00604
|
BARB0BRGBXX
|
605
|
605
|
Processed
|
24/04/2024
|
|
3220635872
|
|
TASHVEER BAI WO PRAHLADH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BARAN
|
RJ-273100204003878400/2111881
(इकलेरा)
|
2731002000NRG24260320240668410
|
28/03/2024
|
DHANNI BAI
|
2731002WL015178
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
847
|
847
|
Processed
|
24/04/2024
|
|
3220635869
|
|
DHANI BAI WO DHANARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BARAN
|
RJ-273100204003878400/2111881
(इकलेरा)
|
2731002000NRG24260320240668409
|
28/03/2024
|
DHANRAJ
|
2731002WL015178
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
847
|
847
|
Processed
|
24/04/2024
|
|
3220635863
|
|
DHANRAJ S/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BARAN
|
RJ-273100204003878400/2111884
(इकलेरा)
|
2731002000NRG24260320240668412
|
28/03/2024
|
MANJU BAI
|
2731002WL015178
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
24/04/2024
|
|
3220635880
|
|
MANJU BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BARAN
|
RJ-273100204003878400/2111884
(इकलेरा)
|
2731002000NRG24260320240668411
|
28/03/2024
|
OM PRAKASH
|
2731002WL015178
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220635873
|
|
OMPRAKASH MALI S/O CHOTU LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAN
|
RJ-273100204003878400/2111888-a
(इकलेरा)
|
2731002000NRG24260320240668414
|
28/03/2024
|
Ramdhara
|
2731002WL015178
|
Ramdhara
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220635890
|
|
RAMDHARA
|
UCO BANK(607066)
|
|
43
|
BARAN
|
RJ-273100204003878400/2111888-a
(इकलेरा)
|
2731002000NRG24260320240668413
|
28/03/2024
|
Ramnivas
|
2731002WL015178
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220635865
|
|
RAMNIWAS MEROTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARAN
|
RJ-273100204003878400/2111893
(इकलेरा)
|
2731002000NRG24260320240668415
|
28/03/2024
|
BADRI LAL
|
2731002WL015178
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
3220635881
|
|
BADRI LAL SO CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BARAN
|
RJ-273100204003878400/2111908
(इकलेरा)
|
2731002000NRG24260320240668417
|
28/03/2024
|
MOHANI BAI
|
2731002WL015178
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
3220635867
|
|
MOHANI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BARAN
|
RJ-273100204003878400/2111908
(इकलेरा)
|
2731002000NRG24260320240668416
|
28/03/2024
|
PRAHLAD
|
2731002WL015178
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
3220635858
|
|
PRAHALAD S/O GOPAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BARAN
|
RJ-273100204003878400/2111926
(इकलेरा)
|
2731002000NRG24260320240668418
|
28/03/2024
|
RAMCHARAN
|
2731002WL015178
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3220635870
|
|
RAM CHARAN S/O SANWLA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BARAN
|
RJ-273100204003878400/2111926
(इकलेरा)
|
2731002000NRG24260320240668419
|
28/03/2024
|
VIMLA BAI
|
2731002WL015178
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
3220635860
|
|
VIMLA BAI W/O RAMCHARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BARAN
|
RJ-273100204003878400/2111929
(इकलेरा)
|
2731002000NRG24260320240668420
|
28/03/2024
|
SATYANARAYAN
|
2731002WL015178
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
23/04/2024
|
|
3220635852
|
|
SATYANARAYAN SO RAMP
|
BANK OF BARODA(606985)
|
|
50
|
BARAN
|
RJ-273100204003879900/2273251
(इकलेरा)
|
2731002000NRG24260320240668421
|
28/03/2024
|
ranjit
|
2731002WL015178
|
ranjit
|
00604
|
BARB0BRGBXX
|
292
|
292
|
Processed
|
24/04/2024
|
|
3220635883
|
|
RANJEET SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BARAN
|
RJ-273100204003879900/2273371
(इकलेरा)
|
2731002000NRG24260320240668422
|
28/03/2024
|
OM PRAKASH
|
2731002WL015178
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
23/04/2024
|
|
3220635851
|
|
OM PRAKASH SO RAM NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37608
|
37608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42314
|
42314
|
|
|
|
|
|
|
|