|
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-273200101103992400/1155
(लीमी )
|
2732001011NRG24011220231075149
|
05/12/2023
|
Ranibai
|
2732001011WL022178
|
Ranibai
|
00045
|
BARB0KHAJHA
|
1280
|
1280
|
Processed
|
28/02/2024
|
|
0916023845
|
|
RANI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101103992400/1169
(लीमी )
|
2732001011NRG24011220231075150
|
05/12/2023
|
manju
|
2732001011WL022178
|
manju
|
00045
|
BARB0KHAJHA
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916023844
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101903989100/252
(सोजपुर )
|
2732001019NRG24041220231076130
|
05/12/2023
|
raguver
|
2732001019WL022319
|
raguver
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023904
|
|
RAGHUVIR SINGH SO DE
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101903989100/266
(सोजपुर )
|
2732001019NRG24041220231076131
|
05/12/2023
|
jagades
|
2732001019WL022319
|
jagades
|
00045
|
BARB0KHAJHA
|
1539
|
1539
|
Processed
|
28/02/2024
|
|
0916023833
|
|
JAGDISH PRASAD DHAKA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101903989100/270
(सोजपुर )
|
2732001019NRG24041220231076132
|
05/12/2023
|
chotu lal
|
2732001019WL022319
|
chotu lal
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023906
|
|
CHHOTU LAL SO JAGANN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101903989100/383
(सोजपुर )
|
2732001019NRG24041220231076134
|
05/12/2023
|
kunjbihari
|
2732001019WL022319
|
kunjbihari
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023839
|
|
KUNJ BIHARI SO RAM C
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101903989100/383
(सोजपुर )
|
2732001019NRG24041220231076135
|
05/12/2023
|
narendra
|
2732001019WL022319
|
narendra
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023838
|
|
NARENDRA NAGAR SO KU
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101903989100/387
(सोजपुर )
|
2732001019NRG24041220231076136
|
05/12/2023
|
harjeet
|
2732001019WL022319
|
harjeet
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023836
|
|
HARJIT SO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101903989100/663
(सोजपुर )
|
2732001019NRG24041220231076137
|
05/12/2023
|
suresh
|
2732001019WL022319
|
suresh
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023903
|
|
SURESH SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101903989100/889
(सोजपुर )
|
2732001019NRG24041220231076138
|
05/12/2023
|
berdi chand
|
2732001019WL022319
|
berdi chand
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023900
|
|
BIRAGHI CHAND SO JAG
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101903989200/1111
(सोजपुर )
|
2732001019NRG24041220231076140
|
05/12/2023
|
salman khan
|
2732001019WL022319
|
salman khan
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023843
|
|
SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANPUR
|
RJ-273200101903989200/119
(सोजपुर )
|
2732001019NRG24041220231076141
|
05/12/2023
|
radeshyam
|
2732001019WL022319
|
radeshyam
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023841
|
|
RADHESHYAM NAYAK SO
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101903989200/13
(सोजपुर )
|
2732001019NRG24041220231076142
|
05/12/2023
|
jagades
|
2732001019WL022319
|
jagades
|
00045
|
BARB0KHAJHA
|
1539
|
1539
|
Processed
|
28/02/2024
|
|
0916023840
|
|
JAGDEESH PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101903989200/395
(सोजपुर )
|
2732001019NRG24041220231076143
|
05/12/2023
|
mehmood
|
2732001019WL022319
|
mehmood
|
00045
|
BARB0KHAJHA
|
855
|
855
|
Processed
|
28/02/2024
|
|
0916023899
|
|
MAHAMUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KHANPUR
|
RJ-273200101903989200/498
(सोजपुर )
|
2732001019NRG24041220231076144
|
05/12/2023
|
hanuman
|
2732001019WL022319
|
hanuman
|
00045
|
BARB0KHAJHA
|
1197
|
1197
|
Processed
|
28/02/2024
|
|
0916023834
|
|
HANUMAN S/O RAM PRATAP POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200101903989200/51
(सोजपुर )
|
2732001019NRG24041220231076145
|
05/12/2023
|
om parkas
|
2732001019WL022319
|
om parkas
|
00045
|
BARB0KHAJHA
|
855
|
855
|
Processed
|
28/02/2024
|
|
0916023837
|
|
OM PRAKASH SO CHAGAN
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200101903989200/561
(सोजपुर )
|
2732001019NRG24041220231076147
|
05/12/2023
|
rajaram
|
2732001019WL022319
|
rajaram
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023835
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101903989200/58
(सोजपुर )
|
2732001019NRG24041220231076148
|
05/12/2023
|
ramesh chand
|
2732001019WL022319
|
ramesh chand
|
00045
|
BARB0KHAJHA
|
1368
|
1368
|
Processed
|
28/02/2024
|
|
0916023902
|
|
RAMESH SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101903989200/7
(सोजपुर )
|
2732001019NRG24041220231076149
|
05/12/2023
|
rased
|
2732001019WL022319
|
rased
|
00045
|
BARB0KHAJHA
|
1539
|
1539
|
Processed
|
28/02/2024
|
|
0916023905
|
|
RASHID SO MADAR
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200101903989200/708
(सोजपुर )
|
2732001019NRG24041220231076150
|
05/12/2023
|
mukesh
|
2732001019WL022319
|
mukesh
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023842
|
|
MUKESH SO RAM CHARAN
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
RJ-273200101903989200/798
(सोजपुर )
|
2732001019NRG24041220231076152
|
05/12/2023
|
laximinaryan
|
2732001019WL022319
|
laximinaryan
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023901
|
|
LAXMINARAYAN POTAR / RAMCHARAN JI PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32292
|
32292
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
RJ-273200101103989600/922
(लीमी )
|
2732001011NRG24011220231075146
|
05/12/2023
|
sima
|
2732001011WL022178
|
sima
|
00089
|
CBIN0280465
|
480
|
480
|
Processed
|
29/02/2024
|
|
0916023896
|
|
Mrs. SEEMA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101103989600/922
(लीमी )
|
2732001011NRG24011220231075145
|
05/12/2023
|
sitaram
|
2732001011WL022178
|
sitaram
|
00089
|
CBIN0280465
|
320
|
320
|
Processed
|
29/02/2024
|
|
0916023818
|
|
Mr. Sitaram Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101103992400/1299
(लीमी )
|
2732001011NRG24011220231075154
|
05/12/2023
|
sima
|
2732001011WL022178
|
sima
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023832
|
|
MISS SEEMA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANPUR
|
RJ-273200101103992400/1299
(लीमी )
|
2732001011NRG24011220231075153
|
05/12/2023
|
sohanlal
|
2732001011WL022178
|
sohanlal
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023925
|
|
Mr. SOHAN LAL SO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101103992400/1336
(लीमी )
|
2732001011NRG24011220231075156
|
05/12/2023
|
Ramdyal
|
2732001011WL022178
|
Ramdyal
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023830
|
|
Mr. RAMDAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200101103992400/146
(लीमी )
|
2732001011NRG24011220231075157
|
05/12/2023
|
Bhojraj
|
2732001011WL022178
|
Bhojraj
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023924
|
|
Mr. BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101103992400/146
(लीमी )
|
2732001011NRG24011220231075158
|
05/12/2023
|
bhrosibay
|
2732001011WL022178
|
bhrosibay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023917
|
|
Ms. BHAROSHI BAI GUJAR W/O BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200101103992400/162
(लीमी )
|
2732001011NRG24011220231075159
|
05/12/2023
|
kosliya bai
|
2732001011WL022178
|
kosliya bai
|
00089
|
CBIN0280465
|
320
|
320
|
Processed
|
29/02/2024
|
|
0916023897
|
|
Mrs. KOSHALYA BAI WO HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200101103992400/166
(लीमी )
|
2732001011NRG24011220231075160
|
05/12/2023
|
pusabay
|
2732001011WL022178
|
pusabay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023919
|
|
Mrs. PUSHPA BAI W/O HARINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200101103992400/168
(लीमी )
|
2732001011NRG24011220231075161
|
05/12/2023
|
madhu bai
|
2732001011WL022178
|
madhu bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023895
|
|
Mrs. MADHU BAI WO DESHRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200101103992400/171
(लीमी )
|
2732001011NRG24011220231075162
|
05/12/2023
|
satosbay
|
2732001011WL022178
|
satosbay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023850
|
|
Mrs. SANTOS BAI WO MOJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200101103992400/173
(लीमी )
|
2732001011NRG24011220231075164
|
05/12/2023
|
Jyankibai
|
2732001011WL022178
|
Jyankibai
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023869
|
|
Mrs. JYANI BAI WO RADHESHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200101103992400/177
(लीमी )
|
2732001011NRG24011220231075165
|
05/12/2023
|
Champa bai
|
2732001011WL022178
|
Champa bai
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023855
|
|
Mrs. CHAMMA BAI WO DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200101103992400/178
(लीमी )
|
2732001011NRG24011220231075166
|
05/12/2023
|
kachanbay
|
2732001011WL022178
|
kachanbay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023849
|
|
Mrs. KANCHAN BAI WO LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101103992400/179
(लीमी )
|
2732001011NRG24011220231075168
|
05/12/2023
|
dhankawr
|
2732001011WL022178
|
dhankawr
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023859
|
|
Mrs. DHANKAWAR BAI WO RAMPARATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200101103992400/181
(लीमी )
|
2732001011NRG24011220231075170
|
05/12/2023
|
Champa Bai
|
2732001011WL022178
|
Champa Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023868
|
|
Mrs. CHAMPA BAI WO RAMHET GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200101103992400/191
(लीमी )
|
2732001011NRG24011220231075171
|
05/12/2023
|
durages
|
2732001011WL022178
|
durages
|
00089
|
CBIN0280465
|
480
|
480
|
Processed
|
29/02/2024
|
|
0916023863
|
|
Mrs. DURGESH BAI WO RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200101103992400/196
(लीमी )
|
2732001011NRG24011220231075172
|
05/12/2023
|
jahnatibay
|
2732001011WL022178
|
jahnatibay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023848
|
|
Mrs. JAGNNATHI BAI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101103992400/197
(लीमी )
|
2732001011NRG24011220231075174
|
05/12/2023
|
dhapubay
|
2732001011WL022178
|
dhapubay
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023821
|
|
Mrs. DAPPU BAI WO HARIRAM GUJAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200101103992400/197
(लीमी )
|
2732001011NRG24011220231075173
|
05/12/2023
|
hariram
|
2732001011WL022178
|
hariram
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023922
|
|
Mr. HARI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200101103992400/198
(लीमी )
|
2732001011NRG24011220231075175
|
05/12/2023
|
Jhodraj
|
2732001011WL022178
|
Jhodraj
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023871
|
|
Mr. JODHRAJ GURJAR SO GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200101103992400/245
(लीमी )
|
2732001011NRG24011220231075176
|
05/12/2023
|
uumila
|
2732001011WL022178
|
uumila
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023856
|
|
Mrs. URMILA BAI WO AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200101103992400/249
(लीमी )
|
2732001011NRG24011220231075177
|
05/12/2023
|
amratibay
|
2732001011WL022178
|
amratibay
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0916023862
|
|
Mrs. AMRTI BAI WO KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200101103992400/347
(लीमी )
|
2732001011NRG24011220231075178
|
05/12/2023
|
dhapubay
|
2732001011WL022178
|
dhapubay
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0916023894
|
|
Mrs. DHAPU BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200101103992400/411
(लीमी )
|
2732001011NRG24011220231075179
|
05/12/2023
|
satosbay
|
2732001011WL022178
|
satosbay
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
29/02/2024
|
|
0916023846
|
|
Mrs. SANTOS BAI WO MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200101103992400/413
(लीमी )
|
2732001011NRG24011220231075180
|
05/12/2023
|
chotibay
|
2732001011WL022178
|
chotibay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023857
|
|
Mrs. CHOTI BAI WO MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200101103992400/414
(लीमी )
|
2732001011NRG24011220231075181
|
05/12/2023
|
setanbay
|
2732001011WL022178
|
setanbay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023867
|
|
Mrs. SHAITAN BAI WO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200101103992400/419
(लीमी )
|
2732001011NRG24011220231075182
|
05/12/2023
|
geeta bai
|
2732001011WL022178
|
geeta bai
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0916023923
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANPUR
|
RJ-273200101103992400/421
(लीमी )
|
2732001011NRG24011220231075183
|
05/12/2023
|
Godhi bai
|
2732001011WL022178
|
Godhi bai
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023853
|
|
Mrs. GUDDI BAI WO BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200101103992400/423
(लीमी )
|
2732001011NRG24011220231075184
|
05/12/2023
|
ladubay
|
2732001011WL022178
|
ladubay
|
00089
|
CBIN0280465
|
160
|
160
|
Processed
|
29/02/2024
|
|
0916023898
|
|
Mrs. LAD BAI WO BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200101103992400/429
(लीमी )
|
2732001011NRG24011220231075185
|
05/12/2023
|
mhonibay
|
2732001011WL022178
|
mhonibay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023852
|
|
Mrs. MOHAN BAI WO CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200101103992400/434
(लीमी )
|
2732001011NRG24011220231075186
|
05/12/2023
|
manjubay
|
2732001011WL022178
|
manjubay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023861
|
|
Mrs. MANJU BAI WO RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200101103992400/436
(लीमी )
|
2732001011NRG24011220231075188
|
05/12/2023
|
banwari
|
2732001011WL022178
|
banwari
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0916023915
|
|
Mr. BANWARI S/O BHENRU LLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200101103992400/438
(लीमी )
|
2732001011NRG24011220231075189
|
05/12/2023
|
smabay
|
2732001011WL022178
|
smabay
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023858
|
|
Mrs. SEEMA BAI WO SATYANAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200101103992400/508
(लीमी )
|
2732001011NRG24011220231075190
|
05/12/2023
|
manbhar
|
2732001011WL022178
|
manbhar
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023851
|
|
Mrs. MANBHAR BAI WO SURAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200101103992400/510
(लीमी )
|
2732001011NRG24011220231075191
|
05/12/2023
|
eandrabay
|
2732001011WL022178
|
eandrabay
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023847
|
|
Mrs. INDRA BAI WO PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200101103992400/790
(लीमी )
|
2732001011NRG24011220231075192
|
05/12/2023
|
devbay
|
2732001011WL022178
|
devbay
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0916023865
|
|
Mrs. DEV BAI WO DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200101103992400/804
(लीमी )
|
2732001011NRG24011220231075194
|
05/12/2023
|
kachan bai
|
2732001011WL022178
|
kachan bai
|
00089
|
CBIN0280465
|
320
|
320
|
Processed
|
29/02/2024
|
|
0916023864
|
|
Mrs. Kanchan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200101103992400/804
(लीमी )
|
2732001011NRG24011220231075193
|
05/12/2023
|
senabay
|
2732001011WL022178
|
senabay
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023916
|
|
Mrs. SENA BAI WO RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200101103992400/805
(लीमी )
|
2732001011NRG24011220231075195
|
05/12/2023
|
Bharosi bai
|
2732001011WL022178
|
Bharosi bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023918
|
|
Mrs. BHARISHI BAI GUJAR GUJAR W/O FO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200101103992400/806
(लीमी )
|
2732001011NRG24011220231075196
|
05/12/2023
|
vsuandra
|
2732001011WL022178
|
vsuandra
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0916023866
|
|
Mrs. VASUNDRA BAI WO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200101103992400/807
(लीमी )
|
2732001011NRG24011220231075197
|
05/12/2023
|
siala bay
|
2732001011WL022178
|
siala bay
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023820
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200101103992400/881
(लीमी )
|
2732001011NRG24011220231075198
|
05/12/2023
|
Anita bai
|
2732001011WL022178
|
Anita bai
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023860
|
|
Mrs. ANITA BAI WO BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200101103992400/886
(लीमी )
|
2732001011NRG24011220231075199
|
05/12/2023
|
bagwtibay
|
2732001011WL022178
|
bagwtibay
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023872
|
|
Mrs. BHAGWATI BAI WO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200101103992400/926
(लीमी )
|
2732001011NRG24011220231075200
|
05/12/2023
|
Sawriya gurgar
|
2732001011WL022178
|
Sawriya gurgar
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023870
|
|
Mr. SAVARIYA SO HARINARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200101103992400/956
(लीमी )
|
2732001011NRG24011220231075202
|
05/12/2023
|
mukles
|
2732001011WL022178
|
mukles
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023854
|
|
Mrs. MUKLESH GURJAR WO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200101103992400/960
(लीमी )
|
2732001011NRG24011220231075203
|
05/12/2023
|
viamla
|
2732001011WL022178
|
viamla
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023892
|
|
Mrs. VIMLA BAI WO RAMBILASH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200101103992400/961
(लीमी )
|
2732001011NRG24011220231075204
|
05/12/2023
|
devki bai
|
2732001011WL022178
|
devki bai
|
00089
|
CBIN0280465
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023920
|
|
Mrs. DEVAKI BAI W/O RAMHET GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200101103992400/967
(लीमी )
|
2732001011NRG24011220231075205
|
05/12/2023
|
ajya
|
2732001011WL022178
|
ajya
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023873
|
|
Mr. AJAY GURJAR SO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200101103992400/975
(लीमी )
|
2732001011NRG24011220231075206
|
05/12/2023
|
Ramjanki
|
2732001011WL022178
|
Ramjanki
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0916023893
|
|
Mrs. RAMJANKI BAI WO RAMBHAROS GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200101103992400/978
(लीमी )
|
2732001011NRG24011220231075207
|
05/12/2023
|
punam bai
|
2732001011WL022178
|
punam bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023831
|
|
Mrs. PUNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74560
|
74560
|
|
|
|
|
|
|
|
|
73
|
KHANPUR
|
RJ-273200101103992400/178
(लीमी )
|
2732001011NRG24011220231075167
|
05/12/2023
|
RAM KALYAN
|
2732001011WL022178
|
RAM KALYAN
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023874
|
|
Mr. RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200101103992400/180
(लीमी )
|
2732001011NRG24011220231075169
|
05/12/2023
|
bajraglal
|
2732001011WL022178
|
bajraglal
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023921
|
|
Mr. BAJRANG LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
75
|
KHANPUR
|
RJ-273200101103992400/1228
(लीमी )
|
2732001011NRG24011220231075152
|
05/12/2023
|
bablu
|
2732001011WL022178
|
bablu
|
00114
|
RSCB0024013
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0916023819
|
|
BABLU GURJAR SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
76
|
KHANPUR
|
RJ-273200100603983500/111
(हरीगढ़ )
|
2732001006NRG24011220231074704
|
05/12/2023
|
Amaribai
|
2732001006WL022155
|
Amaribai
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
29/02/2024
|
|
0916023911
|
|
AMRI BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
RJ-273200100603983500/184
(हरीगढ़ )
|
2732001006NRG24011220231074705
|
05/12/2023
|
Parhladi bai
|
2732001006WL022155
|
Parhladi bai
|
00354
|
PUNB0358600
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023824
|
|
PRAHLADI BAI W/O BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANPUR
|
RJ-273200100603983500/265
(हरीगढ़ )
|
2732001006NRG24011220231074706
|
05/12/2023
|
Rajesh
|
2732001006WL022155
|
Rajesh
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
29/02/2024
|
|
0916023827
|
|
RAJESH BAI GOUCHAR WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANPUR
|
RJ-273200100603983500/421
(हरीगढ़ )
|
2732001006NRG24011220231074707
|
05/12/2023
|
Fhula bai
|
2732001006WL022155
|
Fhula bai
|
00354
|
PUNB0358600
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023823
|
|
FULA BAI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANPUR
|
RJ-273200100603983500/448
(हरीगढ़ )
|
2732001006NRG24011220231074708
|
05/12/2023
|
GUDDI BAI
|
2732001006WL022155
|
GUDDI BAI
|
00354
|
PUNB0358600
|
160
|
160
|
Processed
|
28/02/2024
|
|
0916023825
|
|
GUDADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANPUR
|
RJ-273200100603983500/466
(हरीगढ़ )
|
2732001006NRG24011220231074710
|
05/12/2023
|
ramkhanyabai
|
2732001006WL022155
|
ramkhanyabai
|
00354
|
PUNB0358600
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916023910
|
|
RAMKANYA BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
RJ-273200100603983500/466
(हरीगढ़ )
|
2732001006NRG24011220231074709
|
05/12/2023
|
Ramlal
|
2732001006WL022155
|
Ramlal
|
00354
|
PUNB0358600
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023913
|
|
RAMLAL RIGHAR SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANPUR
|
RJ-273200100603983500/610
(हरीगढ़ )
|
2732001006NRG24011220231074711
|
05/12/2023
|
kanij
|
2732001006WL022155
|
kanij
|
00354
|
PUNB0358600
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023914
|
|
KANIJA BEGUM WO HANIF MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANPUR
|
RJ-273200100603983500/660
(हरीगढ़ )
|
2732001006NRG24011220231074712
|
05/12/2023
|
Ramesh chand
|
2732001006WL022155
|
Ramesh chand
|
00354
|
PUNB0358600
|
480
|
480
|
Processed
|
29/02/2024
|
|
0916023829
|
|
RAMESH CHAND SUMAN &BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
RJ-273200100603983500/671
(हरीगढ़ )
|
2732001006NRG24011220231074713
|
05/12/2023
|
Merunisha
|
2732001006WL022155
|
Merunisha
|
00354
|
PUNB0358600
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023828
|
|
MERU NISHA WO BAFAT MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANPUR
|
RJ-273200100603983500/689
(हरीगढ़ )
|
2732001006NRG24011220231074714
|
05/12/2023
|
Sugna bai
|
2732001006WL022155
|
Sugna bai
|
00354
|
PUNB0358600
|
480
|
480
|
Processed
|
29/02/2024
|
|
0916023826
|
|
SUGANA BAI WO JITMAL RAIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
RJ-273200100603983500/740
(हरीगढ़ )
|
2732001006NRG24011220231074715
|
05/12/2023
|
Sunita bai
|
2732001006WL022155
|
Sunita bai
|
00354
|
PUNB0358600
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023907
|
|
SUNITA BAI W/O MAHAVIR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANPUR
|
RJ-273200100603983500/829
(हरीगढ़ )
|
2732001006NRG24011220231074716
|
05/12/2023
|
PANSURI BAI
|
2732001006WL022155
|
PANSURI BAI
|
00354
|
PUNB0358600
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023908
|
|
PANSURI BAI WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
RJ-273200100603983500/830
(हरीगढ़ )
|
2732001006NRG24011220231074717
|
05/12/2023
|
Sunita
|
2732001006WL022155
|
Sunita
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
29/02/2024
|
|
0916023909
|
|
SUNITA WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
RJ-273200100603983500/93
(हरीगढ़ )
|
2732001006NRG24011220231074718
|
05/12/2023
|
Gitabai
|
2732001006WL022155
|
Gitabai
|
00354
|
PUNB0358600
|
640
|
640
|
Processed
|
29/02/2024
|
|
0916023912
|
|
GEETA BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANPUR
|
RJ-273200100603983500/952
(हरीगढ़ )
|
2732001006NRG24011220231074719
|
05/12/2023
|
AARIFA
|
2732001006WL022155
|
AARIFA
|
00354
|
PUNB0358600
|
1280
|
1280
|
Processed
|
29/02/2024
|
|
0916023822
|
|
AARIFA BAI W/O HEDER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
92
|
KHANPUR
|
RJ-273200101103992400/1154
(लीमी )
|
2732001011NRG24011220231075148
|
05/12/2023
|
satiynarayn
|
2732001011WL022178
|
satiynarayn
|
00415
|
SBIN0031273
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0916023880
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANPUR
|
RJ-273200101103992400/1170
(लीमी )
|
2732001011NRG24011220231075151
|
05/12/2023
|
sanju bai
|
2732001011WL022178
|
sanju bai
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023884
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANPUR
|
RJ-273200101103992400/1313
(लीमी )
|
2732001011NRG24011220231075155
|
05/12/2023
|
vinod
|
2732001011WL022178
|
vinod
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023878
|
|
MR VINOD KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANPUR
|
RJ-273200101103992400/172
(लीमी )
|
2732001011NRG24011220231075163
|
05/12/2023
|
surender
|
2732001011WL022178
|
surender
|
00415
|
SBIN0031273
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023881
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANPUR
|
RJ-273200101103992400/955
(लीमी )
|
2732001011NRG24011220231075201
|
05/12/2023
|
Jugraj
|
2732001011WL022178
|
Jugraj
|
00415
|
SBIN0031273
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0916023889
|
|
MS JUGRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANPUR
|
RJ-273200101903989100/282
(सोजपुर )
|
2732001019NRG24041220231076133
|
05/12/2023
|
chandarparakash
|
2732001019WL022319
|
chandarparakash
|
00415
|
SBIN0031273
|
1539
|
1539
|
Processed
|
29/02/2024
|
|
0916023882
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANPUR
|
RJ-273200101903989200/786
(सोजपुर )
|
2732001019NRG24041220231076151
|
05/12/2023
|
sadham
|
2732001019WL022319
|
sadham
|
00415
|
SBIN0031273
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0916023890
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANPUR
|
RJ-273200101903989200/982
(सोजपुर )
|
2732001019NRG24041220231076154
|
05/12/2023
|
mahaveer prasad regar
|
2732001019WL022319
|
mahaveer prasad regar
|
00415
|
SBIN0031273
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0916023888
|
|
MR MAHAVEER REGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANPUR
|
RJ-273200102303976600/109
(दोबडा )
|
2732001023NRG24041220231076047
|
05/12/2023
|
Gopal
|
2732001023WL022304
|
Gopal
|
00415
|
SBIN0031273
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916023886
|
|
MR RAMGOPAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
RJ-273200102303976600/209
(दोबडा )
|
2732001023NRG24041220231076048
|
05/12/2023
|
Ravi
|
2732001023WL022304
|
Ravi
|
00415
|
SBIN0031273
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916023883
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANPUR
|
RJ-273200102303976600/247
(दोबडा )
|
2732001023NRG24041220231076049
|
05/12/2023
|
Gograj
|
2732001023WL022304
|
Gograj
|
00415
|
SBIN0031273
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916023926
|
|
MR GOGRAJ GOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANPUR
|
RJ-273200102303976600/44
(दोबडा )
|
2732001023NRG24041220231076050
|
05/12/2023
|
Madan Lal
|
2732001023WL022304
|
Madan Lal
|
00415
|
SBIN0031273
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916023887
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANPUR
|
RJ-273200102303976600/9
(दोबडा )
|
2732001023NRG24041220231076051
|
05/12/2023
|
Shankar Lal
|
2732001023WL022304
|
Shankar Lal
|
00415
|
SBIN0031273
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916023885
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200102303976600/96
(दोबडा )
|
2732001023NRG24041220231076052
|
05/12/2023
|
JANKILAL
|
2732001023WL022304
|
JANKILAL
|
00415
|
SBIN0031273
|
800
|
800
|
Processed
|
29/02/2024
|
|
0916023879
|
|
MR JANAKI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17919
|
17919
|
|
|
|
|
|
|
|
|
106
|
KHANPUR
|
RJ-273200101103992400/1124
(लीमी )
|
2732001011NRG24011220231075147
|
05/12/2023
|
MAMTA BAI
|
2732001011WL022178
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0916023877
|
|
Mrs. MAMTA BAI WO DHANRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200101103992400/435
(लीमी )
|
2732001011NRG24011220231075187
|
05/12/2023
|
PRDEEP KUMAR GURJAR
|
2732001011WL022178
|
PRDEEP KUMAR GURJAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
28/02/2024
|
|
0916023875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KHANPUR
|
RJ-273200101903989200/517
(सोजपुर )
|
2732001019NRG24041220231076146
|
05/12/2023
|
sabir
|
2732001019WL022319
|
sabir
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
28/02/2024
|
|
0916023891
|
|
SABIR S/O KALLU BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200101903989200/830
(सोजपुर )
|
2732001019NRG24041220231076153
|
05/12/2023
|
virendra singh
|
2732001019WL022319
|
virendra singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916023876
|
|
VIRENDRA SINGH S/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6449
|
6449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153780
|
153780
|
|
|
|
|
|
|
|