|
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-273200103503985700/1443
(बाघेर )
|
2732001035NRG24140320241513027
|
15/03/2024
|
Mukesh Nagar
|
2732001035WL030569
|
Mukesh Nagar
|
00152
|
HDFC0005751
|
185
|
185
|
Processed
|
20/04/2024
|
|
3158326468
|
|
MUKESH NAGAR SO LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200103503985900/1442
(बाघेर )
|
2732001035NRG24140320241512899
|
15/03/2024
|
RAJENDRA KUMAR
|
2732001035WL030563
|
RAJENDRA KUMAR
|
00354
|
PUNB0358600
|
855
|
855
|
Processed
|
20/04/2024
|
|
3158326515
|
|
RAJENDRA S/O SHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KHANPUR
|
RJ-273200103503985900/1442
(बाघेर )
|
2732001035NRG24140320241512900
|
15/03/2024
|
SUNITA BAI
|
2732001035WL030563
|
SUNITA BAI
|
00354
|
PUNB0358600
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3158326516
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200103503985800/1278
(बाघेर )
|
2732001035NRG24140320241512878
|
15/03/2024
|
Ramavatar
|
2732001035WL030563
|
Ramavatar
|
00415
|
SBIN0031273
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158326469
|
|
MR RAMAVATAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200103503985700/342
(बाघेर )
|
2732001035NRG24140320241513028
|
15/03/2024
|
Bimalabai
|
2732001035WL030569
|
Bimalabai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158326506
|
|
BIMLA BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KHANPUR
|
RJ-273200103503985700/355
(बाघेर )
|
2732001035NRG24140320241513029
|
15/03/2024
|
rajander kumar
|
2732001035WL030569
|
rajander kumar
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158326503
|
|
RAJENDRA KUMAR S/O MOHAN LAL DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KHANPUR
|
RJ-273200103503985700/365
(बाघेर )
|
2732001035NRG24140320241513030
|
15/03/2024
|
Gitabai
|
2732001035WL030569
|
Gitabai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158326454
|
|
GEETABAI W/O BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KHANPUR
|
RJ-273200103503985700/371
(बाघेर )
|
2732001035NRG24140320241513031
|
15/03/2024
|
manbhar
|
2732001035WL030569
|
manbhar
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3158326481
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
RJ-273200103503985700/386
(बाघेर )
|
2732001035NRG24140320241513032
|
15/03/2024
|
Koshiya bai
|
2732001035WL030569
|
Koshiya bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158326496
|
|
KOSHALYA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KHANPUR
|
RJ-273200103503985700/396
(बाघेर )
|
2732001035NRG24140320241513033
|
15/03/2024
|
rukamane bai
|
2732001035WL030569
|
rukamane bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158326504
|
|
RUKMANI BAI W/O DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KHANPUR
|
RJ-273200103503985700/397
(बाघेर )
|
2732001035NRG24140320241513034
|
15/03/2024
|
Gishi bai
|
2732001035WL030569
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158326486
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KHANPUR
|
RJ-273200103503985700/399
(बाघेर )
|
2732001035NRG24140320241513035
|
15/03/2024
|
kedar bai
|
2732001035WL030569
|
kedar bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158326508
|
|
KEDAR BAI W/O RAM KISHAN DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KHANPUR
|
RJ-273200103503985700/402
(बाघेर )
|
2732001035NRG24140320241513036
|
15/03/2024
|
Kamlesh bai
|
2732001035WL030569
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3158326505
|
|
KAMLESH BAI W/O RAMESHWER DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KHANPUR
|
RJ-273200103503985700/413
(बाघेर )
|
2732001035NRG24140320241513037
|
15/03/2024
|
magibai
|
2732001035WL030569
|
magibai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3158326495
|
|
MANGI BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KHANPUR
|
RJ-273200103503985700/417
(बाघेर )
|
2732001035NRG24140320241513038
|
15/03/2024
|
Mina bai
|
2732001035WL030569
|
Mina bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158326473
|
|
MEENA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KHANPUR
|
RJ-273200103503985700/660
(बाघेर )
|
2732001035NRG24140320241513039
|
15/03/2024
|
Badri bai
|
2732001035WL030569
|
Badri bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158326507
|
|
BADRI BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KHANPUR
|
RJ-273200103503985800/100
(बाघेर )
|
2732001035NRG24140320241512869
|
15/03/2024
|
Gita bai
|
2732001035WL030563
|
Gita bai
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
20/04/2024
|
|
3158326501
|
|
GEETA BAI W/O BAJRANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KHANPUR
|
RJ-273200103503985800/1000
(बाघेर )
|
2732001035NRG24140320241513062
|
15/03/2024
|
sangita bai
|
2732001035WL030574
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
20/04/2024
|
|
3158326447
|
|
SANGEETA BAI W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KHANPUR
|
RJ-273200103503985800/105
(बाघेर )
|
2732001035NRG24140320241512870
|
15/03/2024
|
Prabhulal
|
2732001035WL030563
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/04/2024
|
|
3158326484
|
|
PRBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
RJ-273200103503985800/105
(बाघेर )
|
2732001035NRG24140320241512871
|
15/03/2024
|
Shyama bai
|
2732001035WL030563
|
Shyama bai
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
20/04/2024
|
|
3158326485
|
|
SHAYAM BAI WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KHANPUR
|
RJ-273200103503985800/1050
(बाघेर )
|
2732001035NRG24140320241512872
|
15/03/2024
|
Durgesh bai
|
2732001035WL030563
|
Durgesh bai
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
20/04/2024
|
|
3158326435
|
|
DURGESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KHANPUR
|
RJ-273200103503985800/1056
(बाघेर )
|
2732001035NRG24140320241512851
|
15/03/2024
|
Kajodibai
|
2732001035WL030562
|
Kajodibai
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158326462
|
|
KAJODI BAI WO RAMARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KHANPUR
|
RJ-273200103503985800/1059
(बाघेर )
|
2732001035NRG24140320241513050
|
15/03/2024
|
Nirmla bai
|
2732001035WL030573
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
358
|
358
|
Rejected
|
20/04/2024
|
|
3158326446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHANPUR
|
RJ-273200103503985800/1072
(बाघेर )
|
2732001035NRG24140320241512873
|
15/03/2024
|
Muksudabi
|
2732001035WL030563
|
Muksudabi
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
20/04/2024
|
|
3158326452
|
|
MAKSUDA W/O MUNNASAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KHANPUR
|
RJ-273200103503985800/1073
(बाघेर )
|
2732001035NRG24140320241513051
|
15/03/2024
|
Dhapu bai
|
2732001035WL030573
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
20/04/2024
|
|
3158326517
|
|
DHAPU BAI W/O SURENDER KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KHANPUR
|
RJ-273200103503985800/110
(बाघेर )
|
2732001035NRG24140320241512852
|
15/03/2024
|
Gendibai
|
2732001035WL030562
|
Gendibai
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
20/04/2024
|
|
3158326438
|
|
GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KHANPUR
|
RJ-273200103503985800/1104
(बाघेर )
|
2732001035NRG24140320241513063
|
15/03/2024
|
Santosh bai
|
2732001035WL030574
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3158326449
|
|
SANTOSH BAI W/O NANDKISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KHANPUR
|
RJ-273200103503985800/1113
(बाघेर )
|
2732001035NRG24140320241512853
|
15/03/2024
|
foolvanti bai
|
2732001035WL030562
|
foolvanti bai
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158326450
|
|
PHULWANTI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200103503985800/1127
(बाघेर )
|
2732001035NRG24140320241512854
|
15/03/2024
|
radha bai
|
2732001035WL030562
|
radha bai
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
20/04/2024
|
|
3158326442
|
|
RADHABAIW/OMUKESHKUMARBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KHANPUR
|
RJ-273200103503985800/113
(बाघेर )
|
2732001035NRG24140320241512855
|
15/03/2024
|
Ganshyam
|
2732001035WL030562
|
Ganshyam
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
20/04/2024
|
|
3158326460
|
|
GANSHYAM GORE S/O BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200103503985800/1135
(बाघेर )
|
2732001035NRG24140320241513052
|
15/03/2024
|
murti bai
|
2732001035WL030573
|
murti bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
20/04/2024
|
|
3158326432
|
|
MURTI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KHANPUR
|
RJ-273200103503985800/1135
(बाघेर )
|
2732001035NRG24140320241513053
|
15/03/2024
|
panki kumari
|
2732001035WL030573
|
panki kumari
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
20/04/2024
|
|
3158326463
|
|
PINKI KUMARI SO KALULAL KUMHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KHANPUR
|
RJ-273200103503985800/1137
(बाघेर )
|
2732001035NRG24140320241512874
|
15/03/2024
|
urmila
|
2732001035WL030563
|
urmila
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/04/2024
|
|
3158326471
|
|
URMILA BAI WO DULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KHANPUR
|
RJ-273200103503985800/1139
(बाघेर )
|
2732001035NRG24140320241512856
|
15/03/2024
|
rampyari
|
2732001035WL030562
|
rampyari
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158326427
|
|
RAM PYARI W/O CHOTU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KHANPUR
|
RJ-273200103503985800/1142
(बाघेर )
|
2732001035NRG24140320241512875
|
15/03/2024
|
Sundar bai
|
2732001035WL030563
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3158326420
|
|
SUNDER BAI W/O PRAHLAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KHANPUR
|
RJ-273200103503985800/1161
(बाघेर )
|
2732001035NRG24140320241512857
|
15/03/2024
|
Nilu bai
|
2732001035WL030562
|
Nilu bai
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3158326445
|
|
NILU BAI W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200103503985800/117
(बाघेर )
|
2732001035NRG24140320241512876
|
15/03/2024
|
Bhawar lal
|
2732001035WL030563
|
Bhawar lal
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3158326487
|
|
BHANWER LAL BHEEL / KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KHANPUR
|
RJ-273200103503985800/118
(बाघेर )
|
2732001035NRG24140320241512859
|
15/03/2024
|
Omprakash
|
2732001035WL030562
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3158326467
|
|
OMPRAKASH SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200103503985800/118
(बाघेर )
|
2732001035NRG24140320241512858
|
15/03/2024
|
sona bai
|
2732001035WL030562
|
sona bai
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3158326433
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KHANPUR
|
RJ-273200103503985800/1198
(बाघेर )
|
2732001035NRG24140320241512877
|
15/03/2024
|
soram bai
|
2732001035WL030563
|
soram bai
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3158326451
|
|
SAURAM BAI WO POORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200103503985800/120
(बाघेर )
|
2732001035NRG24140320241513064
|
15/03/2024
|
mangi bai
|
2732001035WL030574
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3158326434
|
|
MANGI BAI BAIRWA W/O BAL CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200103503985800/1226
(बाघेर )
|
2732001035NRG24140320241512860
|
15/03/2024
|
Seema bai
|
2732001035WL030562
|
Seema bai
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
20/04/2024
|
|
3158326443
|
|
Mrs. SEEMA BAI W/O BAHADUR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200103503985800/1295
(बाघेर )
|
2732001035NRG24140320241512861
|
15/03/2024
|
Sugna bai
|
2732001035WL030562
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
522
|
522
|
Processed
|
20/04/2024
|
|
3158326472
|
|
SUGNA BAI WO DINESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KHANPUR
|
RJ-273200103503985800/1300
(बाघेर )
|
2732001035NRG24140320241512879
|
15/03/2024
|
mangi bai
|
2732001035WL030563
|
mangi bai
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
20/04/2024
|
|
3158326464
|
|
MANGI BAI W/O PARVATSING BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200103503985800/1307
(बाघेर )
|
2732001035NRG24140320241512880
|
15/03/2024
|
sunita bai
|
2732001035WL030563
|
sunita bai
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
20/04/2024
|
|
3158326457
|
|
SUNITA BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200103503985800/1334
(बाघेर )
|
2732001035NRG24140320241513065
|
15/03/2024
|
anita
|
2732001035WL030574
|
anita
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
20/04/2024
|
|
3158326465
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
RJ-273200103503985800/1341
(बाघेर )
|
2732001035NRG24140320241512881
|
15/03/2024
|
Kamala bai
|
2732001035WL030563
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
20/04/2024
|
|
3158326431
|
|
KAMLA BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200103503985800/1344
(बाघेर )
|
2732001035NRG24140320241512882
|
15/03/2024
|
koshlya bai
|
2732001035WL030563
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
20/04/2024
|
|
3158326448
|
|
KOSHALYA BAI W/O RADHEYSHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200103503985800/135
(बाघेर )
|
2732001035NRG24140320241512883
|
15/03/2024
|
Lalta bai
|
2732001035WL030563
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
20/04/2024
|
|
3158326488
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200103503985800/15
(बाघेर )
|
2732001035NRG24140320241513054
|
15/03/2024
|
Kosliya bai
|
2732001035WL030573
|
Kosliya bai
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
20/04/2024
|
|
3158326458
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200103503985800/158
(बाघेर )
|
2732001035NRG24140320241512884
|
15/03/2024
|
Koshlya bai
|
2732001035WL030563
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
20/04/2024
|
|
3158326419
|
|
KOSHALYA BAI W/O RAM CHARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200103503985800/161
(बाघेर )
|
2732001035NRG24140320241512885
|
15/03/2024
|
Bharosi bai
|
2732001035WL030563
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/04/2024
|
|
3158326500
|
|
BHAROSI BAI W/O RAJA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200103503985800/19
(बाघेर )
|
2732001035NRG24140320241513055
|
15/03/2024
|
Omoarkash
|
2732001035WL030573
|
Omoarkash
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
20/04/2024
|
|
3158326444
|
|
OMPRAKASH S/O BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200103503985800/216
(बाघेर )
|
2732001035NRG24140320241512886
|
15/03/2024
|
Bajranglal
|
2732001035WL030563
|
Bajranglal
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158326422
|
|
BAJRANG LAL S/O LAXMAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200103503985800/218
(बाघेर )
|
2732001035NRG24140320241513066
|
15/03/2024
|
balchand
|
2732001035WL030574
|
balchand
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3158326482
|
|
BALCHAND SO BHAIRULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200103503985800/221
(बाघेर )
|
2732001035NRG24140320241512887
|
15/03/2024
|
manohar bai
|
2732001035WL030563
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3158326478
|
|
MANHOR BAI W/O RAMPRASAD KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KHANPUR
|
RJ-273200103503985800/228
(बाघेर )
|
2732001035NRG24140320241512888
|
15/03/2024
|
Kamla bai
|
2732001035WL030563
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
20/04/2024
|
|
3158326499
|
|
KAMLA BAI W/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KHANPUR
|
RJ-273200103503985800/23
(बाघेर )
|
2732001035NRG24140320241512889
|
15/03/2024
|
bhanvri bai
|
2732001035WL030563
|
bhanvri bai
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/04/2024
|
|
3158326425
|
|
BHANWARI BAI W/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KHANPUR
|
RJ-273200103503985800/240
(बाघेर )
|
2732001035NRG24140320241513067
|
15/03/2024
|
Badam bai
|
2732001035WL030574
|
Badam bai
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
20/04/2024
|
|
3158326502
|
|
BADAM BAI W/OLATOOR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KHANPUR
|
RJ-273200103503985800/241
(बाघेर )
|
2732001035NRG24140320241513068
|
15/03/2024
|
Sugana Bai
|
2732001035WL030574
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3158326493
|
|
SUGNA BAI W/O HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200103503985800/298
(बाघेर )
|
2732001035NRG24140320241513056
|
15/03/2024
|
darki bai
|
2732001035WL030573
|
darki bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3158326426
|
|
DWARKI BAI W/O SEETA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200103503985800/303
(बाघेर )
|
2732001035NRG24140320241513057
|
15/03/2024
|
Rampiyri bai
|
2732001035WL030573
|
Rampiyri bai
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
3158326424
|
|
RAM PYARI BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
RJ-273200103503985800/306
(बाघेर )
|
2732001035NRG24140320241512862
|
15/03/2024
|
Fula bai
|
2732001035WL030562
|
Fula bai
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
20/04/2024
|
|
3158326423
|
|
PHOOLA BAI W/O LEKHRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KHANPUR
|
RJ-273200103503985800/308
(बाघेर )
|
2732001035NRG24140320241512863
|
15/03/2024
|
Kanchan bai
|
2732001035WL030562
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
20/04/2024
|
|
3158326429
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KHANPUR
|
RJ-273200103503985800/313
(बाघेर )
|
2732001035NRG24140320241512890
|
15/03/2024
|
Dapu bai
|
2732001035WL030563
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
20/04/2024
|
|
3158326491
|
|
DHAPU BAI W/O LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KHANPUR
|
RJ-273200103503985800/33
(बाघेर )
|
2732001035NRG24140320241512864
|
15/03/2024
|
Kali bai
|
2732001035WL030562
|
Kali bai
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
20/04/2024
|
|
3158326490
|
|
KAALI BAI W/O BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KHANPUR
|
RJ-273200103503985800/330
(बाघेर )
|
2732001035NRG24140320241512865
|
15/03/2024
|
Shanti bai
|
2732001035WL030562
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
20/04/2024
|
|
3158326428
|
|
SHANTI BAI BHEEL W/O DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KHANPUR
|
RJ-273200103503985800/51
(बाघेर )
|
2732001035NRG24140320241512891
|
15/03/2024
|
Kamlesh bai
|
2732001035WL030563
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
20/04/2024
|
|
3158326430
|
|
KAMLESH BAI W/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KHANPUR
|
RJ-273200103503985800/59
(बाघेर )
|
2732001035NRG24140320241512892
|
15/03/2024
|
parvati bai
|
2732001035WL030563
|
parvati bai
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
20/04/2024
|
|
3158326421
|
|
PARWATI BAI W/O BAL MUKAND GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KHANPUR
|
RJ-273200103503985800/673
(बाघेर )
|
2732001035NRG24140320241512894
|
15/03/2024
|
Niyal bai
|
2732001035WL030563
|
Niyal bai
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
20/04/2024
|
|
3158326511
|
|
NYAL BAI W/O RAM CHARAN DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200103503985800/673
(बाघेर )
|
2732001035NRG24140320241512893
|
15/03/2024
|
ramcharan
|
2732001035WL030563
|
ramcharan
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3158326417
|
|
RAM CHARAN DHAKAD S/O BIRDHI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200103503985800/694
(बाघेर )
|
2732001035NRG24140320241512866
|
15/03/2024
|
phola bai
|
2732001035WL030562
|
phola bai
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
20/04/2024
|
|
3158326439
|
|
PHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KHANPUR
|
RJ-273200103503985800/701
(बाघेर )
|
2732001035NRG24140320241513058
|
15/03/2024
|
dhapu bai
|
2732001035WL030573
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
20/04/2024
|
|
3158326440
|
|
DHAPU BAI WO SHANKAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200103503985800/874
(बाघेर )
|
2732001035NRG24140320241512895
|
15/03/2024
|
Chameli bai
|
2732001035WL030563
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
20/04/2024
|
|
3158326453
|
|
CHAMELI BAI W/O DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KHANPUR
|
RJ-273200103503985800/877
(बाघेर )
|
2732001035NRG24140320241512867
|
15/03/2024
|
dhapu bai
|
2732001035WL030562
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
174
|
174
|
Processed
|
20/04/2024
|
|
3158326494
|
|
DHAPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KHANPUR
|
RJ-273200103503985800/894
(बाघेर )
|
2732001035NRG24140320241512896
|
15/03/2024
|
Doli bai
|
2732001035WL030563
|
Doli bai
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
20/04/2024
|
|
3158326441
|
|
DOULI BAI BHEEL W/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KHANPUR
|
RJ-273200103503985800/951
(बाघेर )
|
2732001035NRG24140320241512897
|
15/03/2024
|
Bhuli bai
|
2732001035WL030563
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158326459
|
|
BHULI BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KHANPUR
|
RJ-273200103503985800/961
(बाघेर )
|
2732001035NRG24140320241513059
|
15/03/2024
|
Rammurti
|
2732001035WL030573
|
Rammurti
|
00604
|
BARB0BRGBXX
|
358
|
358
|
Processed
|
20/04/2024
|
|
3158326489
|
|
RAM MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KHANPUR
|
RJ-273200103503985800/970
(बाघेर )
|
2732001035NRG24140320241513069
|
15/03/2024
|
Kalash bai
|
2732001035WL030574
|
Kalash bai
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
20/04/2024
|
|
3158326492
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANPUR
|
RJ-273200103503985800/995
(बाघेर )
|
2732001035NRG24140320241512868
|
15/03/2024
|
Savitri bai
|
2732001035WL030562
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
20/04/2024
|
|
3158326480
|
|
SAVITRI BAI WO JITENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KHANPUR
|
RJ-273200103503985900/1405
(बाघेर )
|
2732001035NRG24140320241512898
|
15/03/2024
|
Lokesh Kumar
|
2732001035WL030563
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
20/04/2024
|
|
3158326470
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200103503985900/169
(बाघेर )
|
2732001035NRG24140320241512841
|
15/03/2024
|
Rajesh Bai
|
2732001035WL030561
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
20/04/2024
|
|
3158326483
|
|
RAJESH BAI W/O CHAUTMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200103503985900/174
(बाघेर )
|
2732001035NRG24140320241513042
|
15/03/2024
|
nirmla bai
|
2732001035WL030571
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
20/04/2024
|
|
3158326513
|
|
NIRMALA W/O MAHENDRA PAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KHANPUR
|
RJ-273200103503985900/176
(बाघेर )
|
2732001035NRG24140320241512842
|
15/03/2024
|
dawarki bai
|
2732001035WL030561
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
20/04/2024
|
|
3158326436
|
|
DWARKI BAI BHEEL W/O BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200103503985900/178
(बाघेर )
|
2732001035NRG24140320241512843
|
15/03/2024
|
Shanti bai
|
2732001035WL030561
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3158326437
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200103503985900/181
(बाघेर )
|
2732001035NRG24140320241512844
|
15/03/2024
|
Rada bai
|
2732001035WL030561
|
Rada bai
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3158326510
|
|
RADHA BAI W/O SHANKER LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200103503985900/182
(बाघेर )
|
2732001035NRG24140320241513043
|
15/03/2024
|
Murti bai
|
2732001035WL030571
|
Murti bai
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
20/04/2024
|
|
3158326418
|
|
RAM MURTI SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200103503985900/189
(बाघेर )
|
2732001035NRG24140320241513044
|
15/03/2024
|
Dappu bai
|
2732001035WL030571
|
Dappu bai
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
20/04/2024
|
|
3158326498
|
|
DHAPU BAI W/O BHAGCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200103503985900/206
(बाघेर )
|
2732001035NRG24140320241513070
|
15/03/2024
|
chothmal
|
2732001035WL030574
|
chothmal
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
20/04/2024
|
|
3158326474
|
|
CHOTMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200103503985900/218
(बाघेर )
|
2732001035NRG24140320241512845
|
15/03/2024
|
Kadar bai
|
2732001035WL030561
|
Kadar bai
|
00604
|
BARB0BRGBXX
|
346
|
346
|
Processed
|
20/04/2024
|
|
3158326512
|
|
KEDAR BAI W/O CHOUTJ MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200103503985900/228
(बाघेर )
|
2732001035NRG24140320241512846
|
15/03/2024
|
Manju bai
|
2732001035WL030561
|
Manju bai
|
00604
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
20/04/2024
|
|
3158326476
|
|
MANJU BAI WO RAMESHCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200103503985900/236
(बाघेर )
|
2732001035NRG24140320241513045
|
15/03/2024
|
Prem Bai
|
2732001035WL030571
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3158326509
|
|
PREM BAI WO RAMDEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200103503985900/64
(बाघेर )
|
2732001035NRG24140320241512847
|
15/03/2024
|
shanti bai
|
2732001035WL030561
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3158326497
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KHANPUR
|
RJ-273200103503985900/66
(बाघेर )
|
2732001035NRG24140320241512848
|
15/03/2024
|
Sugana bai
|
2732001035WL030561
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3158326514
|
|
SUGANA BAI WO BADRI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KHANPUR
|
RJ-273200103503985900/697
(बाघेर )
|
2732001035NRG24140320241512849
|
15/03/2024
|
Sima bai
|
2732001035WL030561
|
Sima bai
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
20/04/2024
|
|
3158326456
|
|
SEEMA BAI W/O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KHANPUR
|
RJ-273200103503985900/70
(बाघेर )
|
2732001035NRG24140320241512850
|
15/03/2024
|
ladkawar bai
|
2732001035WL030561
|
ladkawar bai
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3158326477
|
|
LAAD KANWAR BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200103503985900/766
(बाघेर )
|
2732001035NRG24140320241513061
|
15/03/2024
|
Mamta bai
|
2732001035WL030573
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
20/04/2024
|
|
3158326479
|
|
MAMTA BAI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KHANPUR
|
RJ-273200103503985900/766
(बाघेर )
|
2732001035NRG24140320241513060
|
15/03/2024
|
Ranjit
|
2732001035WL030573
|
Ranjit
|
00604
|
BARB0BRGBXX
|
358
|
358
|
Processed
|
20/04/2024
|
|
3158326461
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANPUR
|
RJ-273200103503986800/1026
(बाघेर )
|
2732001035NRG24140320241513046
|
15/03/2024
|
Santosh bai
|
2732001035WL030571
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3158326455
|
|
SANTOSH BAI WO BHOJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KHANPUR
|
RJ-273200103503986800/1377
(बाघेर )
|
2732001035NRG24140320241513047
|
15/03/2024
|
Reena
|
2732001035WL030571
|
Reena
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3158326466
|
|
RINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KHANPUR
|
RJ-273200103503986800/943
(बाघेर )
|
2732001035NRG24140320241513048
|
15/03/2024
|
janki
|
2732001035WL030571
|
janki
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3158326475
|
|
JYANKI BAI W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69143
|
69143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72406
|
72406
|
|
|
|
|
|
|
|