|
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
|
KHANPUR
|
RJ-273200100603983500/211
(हरीगढ़ )
|
2732001006NRG24270820230925582
|
28/08/2023
|
Surender
|
2732001006WL017339
|
Surender
|
00354
|
PUNB0358600
|
850
|
850
|
Processed
|
02/09/2023
|
|
5083233231
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANPUR
|
RJ-273200100603983500/353
(हरीगढ़ )
|
2732001006NRG24280820230925722
|
28/08/2023
|
Gaytribai
|
2732001006WL017345
|
Gaytribai
|
00354
|
PUNB0358600
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083233229
|
|
GAYATRI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
RJ-273200100603983500/371
(हरीगढ़ )
|
2732001006NRG24270820230925583
|
28/08/2023
|
Rampal
|
2732001006WL017339
|
Rampal
|
00354
|
PUNB0358600
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083233230
|
|
RAMPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
RJ-273200100603983500/5
(हरीगढ़ )
|
2732001006NRG24270820230925584
|
28/08/2023
|
Tejpal
|
2732001006WL017339
|
Tejpal
|
00354
|
PUNB0358600
|
1700
|
1700
|
Processed
|
02/09/2023
|
|
5083233226
|
|
TEJPAL BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
RJ-273200100603983500/569
(हरीगढ़ )
|
2732001006NRG24280820230925724
|
28/08/2023
|
Mamta
|
2732001006WL017345
|
Mamta
|
00354
|
PUNB0358600
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083233232
|
|
MAMTA BAI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
RJ-273200100603983500/569
(हरीगढ़ )
|
2732001006NRG24280820230925723
|
28/08/2023
|
Nareder kumar
|
2732001006WL017345
|
Nareder kumar
|
00354
|
PUNB0358600
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083233234
|
|
NARENDRA KUMAR RATHORE SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
RJ-273200100603983500/581
(हरीगढ़ )
|
2732001006NRG24270820230925585
|
28/08/2023
|
DHANNA LAL
|
2732001006WL017339
|
DHANNA LAL
|
00354
|
PUNB0358600
|
510
|
510
|
Processed
|
02/09/2023
|
|
5083233233
|
|
DHANNA LAL SUMAN SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
RJ-273200100603983500/641
(हरीगढ़ )
|
2732001006NRG24280820230925726
|
28/08/2023
|
alka
|
2732001006WL017345
|
alka
|
00354
|
PUNB0358600
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083233236
|
|
ALKA BAI WO PRADEEP KUMAR NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
RJ-273200100603983500/641
(हरीगढ़ )
|
2732001006NRG24280820230925725
|
28/08/2023
|
pardeep
|
2732001006WL017345
|
pardeep
|
00354
|
PUNB0358600
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083233228
|
|
PRADEEP KUMAR NIRALA S/O HARI SHANKAR NI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
RJ-273200100603983500/660
(हरीगढ़ )
|
2732001006NRG24270820230925586
|
28/08/2023
|
Ramesh chand
|
2732001006WL017339
|
Ramesh chand
|
00354
|
PUNB0358600
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083233249
|
|
RAMESH CHAND SUMAN &BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
RJ-273200100603983500/727
(हरीगढ़ )
|
2732001006NRG24270820230925587
|
28/08/2023
|
sankar lal
|
2732001006WL017339
|
sankar lal
|
00354
|
PUNB0358600
|
1700
|
1700
|
Processed
|
02/09/2023
|
|
5083233235
|
|
SHANKAR LAL SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
RJ-273200100603983500/781
(हरीगढ़ )
|
2732001006NRG24270820230925588
|
28/08/2023
|
ranjeet
|
2732001006WL017339
|
ranjeet
|
00354
|
PUNB0358600
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083233258
|
|
RANJIT KUMAR MEHRA S/O MOHAN LAL MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
RJ-273200100603983500/830
(हरीगढ़ )
|
2732001006NRG24270820230925590
|
28/08/2023
|
Rajender
|
2732001006WL017339
|
Rajender
|
00354
|
PUNB0358600
|
1700
|
1700
|
Processed
|
02/09/2023
|
|
5083233227
|
|
RAJENDRA KUMAR GUJAR S/OBHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25980
|
25980
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
RJ-273200100603983500/160
(हरीगढ़ )
|
2732001006NRG24270820230925580
|
28/08/2023
|
KALULAL
|
2732001006WL017339
|
KALULAL
|
00415
|
SBIN0031273
|
1700
|
1700
|
Processed
|
02/09/2023
|
|
5083233277
|
|
KALU LAL MEHAR SO RAM NARAYAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
RJ-273200100603983500/182
(हरीगढ़ )
|
2732001006NRG24270820230925581
|
28/08/2023
|
chandrparkash
|
2732001006WL017339
|
chandrparkash
|
00415
|
SBIN0031273
|
1530
|
1530
|
Processed
|
02/09/2023
|
|
5083233282
|
|
MR CHANDRA PRAKASH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
RJ-273200100603983500/800
(हरीगढ़ )
|
2732001006NRG24270820230925589
|
28/08/2023
|
SIYARAM
|
2732001006WL017339
|
SIYARAM
|
00415
|
SBIN0031273
|
1360
|
1360
|
Processed
|
02/09/2023
|
|
5083233272
|
|
SIYARAM SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
RJ-273200102503986200/129
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925564
|
28/08/2023
|
ramdyal
|
2732001025WL017336
|
ramdyal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
02/09/2023
|
|
5083233255
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANPUR
|
RJ-273200102503986200/136
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925565
|
28/08/2023
|
Kanwar lal
|
2732001025WL017336
|
Kanwar lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083233284
|
|
Kanwar Lal
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200102503986200/137
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925566
|
28/08/2023
|
ganga ram
|
2732001025WL017336
|
ganga ram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
02/09/2023
|
|
5083233265
|
|
GAGA RAM SUMAN SO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200102503986200/137
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925567
|
28/08/2023
|
geeta bai
|
2732001025WL017336
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083233239
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KHANPUR
|
RJ-273200102503986200/141
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925568
|
28/08/2023
|
amar lal
|
2732001025WL017336
|
amar lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
02/09/2023
|
|
5083233269
|
|
AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200102503986200/172
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925569
|
28/08/2023
|
asharam
|
2732001025WL017336
|
asharam
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
5083233252
|
|
ASHARAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KHANPUR
|
RJ-273200102503986200/195
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925571
|
28/08/2023
|
manfhul
|
2732001025WL017336
|
manfhul
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
02/09/2023
|
|
5083233251
|
|
MANFUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KHANPUR
|
RJ-273200102503986200/195
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925570
|
28/08/2023
|
rambharosh
|
2732001025WL017336
|
rambharosh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083233268
|
|
RAM BHAROSH SO DEV LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200102503986200/201
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925572
|
28/08/2023
|
mukesh
|
2732001025WL017336
|
mukesh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
02/09/2023
|
|
5083233237
|
|
MUKESH KR GUJAR S/O R P GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200102503986200/223
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925573
|
28/08/2023
|
rampal
|
2732001025WL017336
|
rampal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
02/09/2023
|
|
5083233273
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANPUR
|
RJ-273200102503986200/291
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925574
|
28/08/2023
|
Pavan Kumar
|
2732001025WL017336
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
02/09/2023
|
|
5083233283
|
|
PAWAN KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KHANPUR
|
RJ-273200102503986200/47
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925575
|
28/08/2023
|
mojeram
|
2732001025WL017336
|
mojeram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083233238
|
|
MOUJI RAM GOCHAR S/O DHANNA LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200102503986200/80
(मोडी(भीमसागर) )
|
2732001025NRG24260820230925576
|
28/08/2023
|
sitaram
|
2732001025WL017336
|
sitaram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
02/09/2023
|
|
5083233241
|
|
SITA RAM SO MADAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200102603990300/100
(मउबोरदा )
|
2732001026NRG24210820230917507
|
28/08/2023
|
kavita bai
|
2732001026WL016995
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233270
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200102603990300/102
(मउबोरदा )
|
2732001026NRG24210820230917508
|
28/08/2023
|
Ramgopal
|
2732001026WL016995
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233267
|
|
RAMGOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KHANPUR
|
RJ-273200102603990300/151
(मउबोरदा )
|
2732001026NRG24210820230917509
|
28/08/2023
|
jayna bai
|
2732001026WL016995
|
jayna bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233280
|
|
JYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KHANPUR
|
RJ-273200102603990300/155
(मउबोरदा )
|
2732001026NRG24210820230917510
|
28/08/2023
|
Parvati bai
|
2732001026WL016995
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233264
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KHANPUR
|
RJ-273200102603990300/160
(मउबोरदा )
|
2732001026NRG24210820230917511
|
28/08/2023
|
Manbhar bai
|
2732001026WL016995
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233243
|
|
MANBHAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KHANPUR
|
RJ-273200102603990300/162
(मउबोरदा )
|
2732001026NRG24210820230917512
|
28/08/2023
|
badham bai
|
2732001026WL016995
|
badham bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233246
|
|
BADAM BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200102603990300/163
(मउबोरदा )
|
2732001026NRG24210820230917513
|
28/08/2023
|
Pana bai
|
2732001026WL016995
|
Pana bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233260
|
|
PANA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200102603990300/167
(मउबोरदा )
|
2732001026NRG24210820230917514
|
28/08/2023
|
Vinod Bai
|
2732001026WL016995
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083233266
|
|
VINOD BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200102603990300/187
(मउबोरदा )
|
2732001026NRG24210820230917515
|
28/08/2023
|
pram bai
|
2732001026WL016995
|
pram bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083233242
|
|
PAREM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200102603990300/223
(मउबोरदा )
|
2732001026NRG24210820230917516
|
28/08/2023
|
lad bai
|
2732001026WL016995
|
lad bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233245
|
|
LAD BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200102603990300/236
(मउबोरदा )
|
2732001026NRG24210820230917517
|
28/08/2023
|
manju bai
|
2732001026WL016995
|
manju bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233240
|
|
MANJU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200102603990300/239
(मउबोरदा )
|
2732001026NRG24210820230917518
|
28/08/2023
|
dhapu bai
|
2732001026WL016995
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083233263
|
|
DHAPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200102603990300/240
(मउबोरदा )
|
2732001026NRG24210820230917519
|
28/08/2023
|
murate bai
|
2732001026WL016995
|
murate bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233262
|
|
MURATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200102603990300/244
(मउबोरदा )
|
2732001026NRG24210820230917520
|
28/08/2023
|
Guddi Bai
|
2732001026WL016995
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233275
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200102603990300/245
(मउबोरदा )
|
2732001026NRG24210820230917521
|
28/08/2023
|
Sandhya Bai
|
2732001026WL016995
|
Sandhya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233278
|
|
SANJYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200102603990300/261
(मउबोरदा )
|
2732001026NRG24210820230917522
|
28/08/2023
|
bhuli bai
|
2732001026WL016995
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233271
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200102603990300/305
(मउबोरदा )
|
2732001026NRG24210820230917523
|
28/08/2023
|
Hansraj
|
2732001026WL016995
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233274
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KHANPUR
|
RJ-273200102603990300/311
(मउबोरदा )
|
2732001026NRG24210820230917524
|
28/08/2023
|
Sunita Bai
|
2732001026WL016995
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233256
|
|
SUNITA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200102603990300/331
(मउबोरदा )
|
2732001026NRG24210820230917525
|
28/08/2023
|
Sanju
|
2732001026WL016995
|
Sanju
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233281
|
|
SANJUBEEMEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200102603990300/336
(मउबोरदा )
|
2732001026NRG24210820230917526
|
28/08/2023
|
Mamta Bai
|
2732001026WL016995
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233276
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200102603990300/4
(मउबोरदा )
|
2732001026NRG24210820230917527
|
28/08/2023
|
Sardha bai
|
2732001026WL016995
|
Sardha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233244
|
|
SHARDA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200102603990300/44
(मउबोरदा )
|
2732001026NRG24210820230917528
|
28/08/2023
|
MAGE BAI
|
2732001026WL016995
|
MAGE BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233254
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200102603990300/5
(मउबोरदा )
|
2732001026NRG24210820230917529
|
28/08/2023
|
Dhuli bai
|
2732001026WL016995
|
Dhuli bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083233247
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200102603990300/50
(मउबोरदा )
|
2732001026NRG24210820230917530
|
28/08/2023
|
Bhilu bai
|
2732001026WL016995
|
Bhilu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233259
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200102603990300/51
(मउबोरदा )
|
2732001026NRG24210820230917531
|
28/08/2023
|
Guddi Bai
|
2732001026WL016995
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233279
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200102603990300/60
(मउबोरदा )
|
2732001026NRG24210820230917532
|
28/08/2023
|
Rosan shing
|
2732001026WL016995
|
Rosan shing
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233257
|
|
ROSHAN SINGH S/O GHINSALALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200102603990300/72
(मउबोरदा )
|
2732001026NRG24210820230917533
|
28/08/2023
|
Moani bai
|
2732001026WL016995
|
Moani bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233250
|
|
MOHNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KHANPUR
|
RJ-273200102603990300/73
(मउबोरदा )
|
2732001026NRG24210820230917534
|
28/08/2023
|
Seeta bai
|
2732001026WL016995
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233253
|
|
SITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200102603990300/82
(मउबोरदा )
|
2732001026NRG24210820230917535
|
28/08/2023
|
Santhos bai
|
2732001026WL016995
|
Santhos bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233261
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200102603990300/99
(मउबोरदा )
|
2732001026NRG24210820230917536
|
28/08/2023
|
Bhuli bai
|
2732001026WL016995
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083233248
|
|
BHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110150
|
110150
|
|
|
|
|
|
|
|