|
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-273200101803992500/1
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937801
|
06/09/2023
|
Nabbu bai
|
2732001018WL018049
|
Nabbu bai
|
00045
|
BARB0KHAJHA
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
5575170706
|
|
NABBU BAI W O LAT HA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101803992500/109
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937804
|
06/09/2023
|
Madan Lal
|
2732001018WL018049
|
Madan Lal
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170600
|
|
Mr. MADAN LAL MADHO LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHANPUR
|
RJ-273200101803992500/129
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937809
|
06/09/2023
|
Kailash bai
|
2732001018WL018049
|
Kailash bai
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170697
|
|
KELASHI BAI W O AKHE
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101803992500/144
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937707
|
06/09/2023
|
Kelash bai
|
2732001018WL018046
|
Kelash bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170727
|
|
KAILASH BAI WO GOVIN
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101803992500/158
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937812
|
06/09/2023
|
Santosh Bai
|
2732001018WL018049
|
Santosh Bai
|
00045
|
BARB0KHAJHA
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
5575170732
|
|
SANTOSHBAI WORAMNATN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101803992500/163
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937709
|
06/09/2023
|
Rajanti Bai
|
2732001018WL018046
|
Rajanti Bai
|
00045
|
BARB0KHAJHA
|
1104
|
1104
|
Processed
|
13/09/2023
|
|
5575170729
|
|
RAJENTI BAI WO YADRA
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101803992500/192
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937816
|
06/09/2023
|
Kali Bai
|
2732001018WL018049
|
Kali Bai
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170694
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101803992500/226
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937823
|
06/09/2023
|
gaytri bai
|
2732001018WL018049
|
gaytri bai
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170715
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101803992500/245
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937716
|
06/09/2023
|
Rukamani bai
|
2732001018WL018046
|
Rukamani bai
|
00045
|
BARB0KHAJHA
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170721
|
|
RUKHMANIBAI WO JHABR
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101803992500/288
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937829
|
06/09/2023
|
AJODH BAI
|
2732001018WL018049
|
AJODH BAI
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170703
|
|
Mrs. AJODHAYA BAI W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200101803992500/345
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937837
|
06/09/2023
|
Nati bai
|
2732001018WL018049
|
Nati bai
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170731
|
|
Mrs. NATI BAI NANU RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200101803992500/354
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937841
|
06/09/2023
|
SUMITRA
|
2732001018WL018049
|
SUMITRA
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170735
|
|
SUMITRA BAI WO SOBHA
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101803992500/372
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937721
|
06/09/2023
|
Kelash Bai
|
2732001018WL018046
|
Kelash Bai
|
00045
|
BARB0KHAJHA
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170691
|
|
KAILASH BAI
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101803992500/396
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937655
|
06/09/2023
|
Kamlibai
|
2732001018WL018043
|
Kamlibai
|
00045
|
BARB0KHAJHA
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575170720
|
|
KAMLIBAI WO RUPCHAND
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101803992500/453
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937728
|
06/09/2023
|
CHANDI BAI
|
2732001018WL018046
|
CHANDI BAI
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170692
|
|
CHANDI BAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200101803992500/471
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937732
|
06/09/2023
|
Kalawati Bai
|
2732001018WL018046
|
Kalawati Bai
|
00045
|
BARB0KHAJHA
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170730
|
|
MISS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANPUR
|
RJ-273200101803992500/480
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937852
|
06/09/2023
|
Rani Bai
|
2732001018WL018049
|
Rani Bai
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170723
|
|
RANI BAI WO PHULCHAN
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101803992500/484
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937733
|
06/09/2023
|
Dilkush Bai
|
2732001018WL018046
|
Dilkush Bai
|
00045
|
BARB0KHAJHA
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170724
|
|
DALAPHUL BAI WO MAKH
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101803992500/487
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937853
|
06/09/2023
|
Daru Bai
|
2732001018WL018049
|
Daru Bai
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170591
|
|
DARU BAI
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200101803992500/494
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937855
|
06/09/2023
|
sona bai
|
2732001018WL018049
|
sona bai
|
00045
|
BARB0KHAJHA
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
5575170711
|
|
SONA BAI W O MANARUP
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
RJ-273200101803992500/496
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937667
|
06/09/2023
|
Mana Bai
|
2732001018WL018043
|
Mana Bai
|
00045
|
BARB0KHAJHA
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575170710
|
|
Mrs. MANA BAI RADHA KISHAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101803992500/497
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937856
|
06/09/2023
|
Samim Bai
|
2732001018WL018049
|
Samim Bai
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170713
|
|
SHAMIM W O SATTAR
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200101803992500/5
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937857
|
06/09/2023
|
Shayara
|
2732001018WL018049
|
Shayara
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170693
|
|
SHAYARA BAI
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101803992500/501
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937734
|
06/09/2023
|
Neeru Bai
|
2732001018WL018046
|
Neeru Bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170598
|
|
NIRU BAI W O HARI PR
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101803992500/505
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937668
|
06/09/2023
|
santos
|
2732001018WL018043
|
santos
|
00045
|
BARB0KHAJHA
|
1885
|
1885
|
Processed
|
13/09/2023
|
|
5575170741
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
RJ-273200101803992500/507
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937735
|
06/09/2023
|
Prakash Bai
|
2732001018WL018046
|
Prakash Bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170726
|
|
PRAKASHBAI W O HUKAM
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200101803992500/508
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937858
|
06/09/2023
|
Sattu bai
|
2732001018WL018049
|
Sattu bai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575170699
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200101803992500/510
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937736
|
06/09/2023
|
Hema Bai
|
2732001018WL018046
|
Hema Bai
|
00045
|
BARB0KHAJHA
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170712
|
|
HEMA BAI W O SAMPATA
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200101803992500/511
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937737
|
06/09/2023
|
Nirmala Bai
|
2732001018WL018046
|
Nirmala Bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170722
|
|
NIRMLABAI WO GAJENDR
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200101803992500/512
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937738
|
06/09/2023
|
Nirmala bai
|
2732001018WL018046
|
Nirmala bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170596
|
|
NIRMALA BAI W O GAJE
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
RJ-273200101803992500/515
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937859
|
06/09/2023
|
Mohan Bai
|
2732001018WL018049
|
Mohan Bai
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170696
|
|
MOHAN BAI W O LAT DH
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101803992500/517
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937669
|
06/09/2023
|
Noji Bai
|
2732001018WL018043
|
Noji Bai
|
00045
|
BARB0KHAJHA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5575170695
|
|
NOJI BAI W O CHHITAR
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
RJ-273200101803992500/519
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937740
|
06/09/2023
|
Sushila bai
|
2732001018WL018046
|
Sushila bai
|
00045
|
BARB0KHAJHA
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170716
|
|
SUSHILA BAI W O BHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
RJ-273200101803992500/526
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937860
|
06/09/2023
|
Sattu Bai
|
2732001018WL018049
|
Sattu Bai
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170702
|
|
SATTU BAI W O RAMCHA
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
RJ-273200101803992500/556
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937742
|
06/09/2023
|
manohar bai
|
2732001018WL018046
|
manohar bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170597
|
|
MANOHAR BAI W O BHAR
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
RJ-273200101803992500/558
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937743
|
06/09/2023
|
NEERU BAI
|
2732001018WL018046
|
NEERU BAI
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170736
|
|
NEERU BAI
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
RJ-273200101803992500/559
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937862
|
06/09/2023
|
MUKESH BAI
|
2732001018WL018049
|
MUKESH BAI
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170738
|
|
MUKESH BAI
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
RJ-273200101803992500/562
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937744
|
06/09/2023
|
Dhapu Bai
|
2732001018WL018046
|
Dhapu Bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170698
|
|
DHAPU BAI W O SHANKA
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
RJ-273200101803992500/564
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937863
|
06/09/2023
|
HEEMA
|
2732001018WL018049
|
HEEMA
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170700
|
|
HEEMA BAI WO SHANTI
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
RJ-273200101803992500/567
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937865
|
06/09/2023
|
FULVANTI BAI
|
2732001018WL018049
|
FULVANTI BAI
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170594
|
|
FOOLVANTI WO DEVKALY
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
RJ-273200101803992500/569
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937866
|
06/09/2023
|
PADMA BAI
|
2732001018WL018049
|
PADMA BAI
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575170719
|
|
PADAMA WO TEJKARAN
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
RJ-273200101803992500/570
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937746
|
06/09/2023
|
Sonu bai
|
2732001018WL018046
|
Sonu bai
|
00045
|
BARB0KHAJHA
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170739
|
|
SONU BAI
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
RJ-273200101803992500/573
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937747
|
06/09/2023
|
MANJU BAI
|
2732001018WL018046
|
MANJU BAI
|
00045
|
BARB0KHAJHA
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170725
|
|
Mrs. MANJU BAI WO SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200101803992500/583
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937867
|
06/09/2023
|
Bhuri Bai
|
2732001018WL018049
|
Bhuri Bai
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170737
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
RJ-273200101803992500/585
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937748
|
06/09/2023
|
savitri bai
|
2732001018WL018046
|
savitri bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170742
|
|
SAVITRI BAI
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
RJ-273200101803992500/589
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937749
|
06/09/2023
|
Prakash
|
2732001018WL018046
|
Prakash
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170714
|
|
PRAKASH BAI W O DESH
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
RJ-273200101803992500/590
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937750
|
06/09/2023
|
Rukamani Bai
|
2732001018WL018046
|
Rukamani Bai
|
00045
|
BARB0KHAJHA
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170599
|
|
RUKMANNI BAI W O LAT
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
RJ-273200101803992500/599
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937751
|
06/09/2023
|
RADHA
|
2732001018WL018046
|
RADHA
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170740
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
RJ-273200101803992500/606
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937752
|
06/09/2023
|
Mamta Bai
|
2732001018WL018046
|
Mamta Bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170718
|
|
MAMTA BAI SO MOTI LA
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
RJ-273200101803992500/608
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937753
|
06/09/2023
|
Bhagwati bai
|
2732001018WL018046
|
Bhagwati bai
|
00045
|
BARB0KHAJHA
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170743
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
RJ-273200101803992500/615
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937671
|
06/09/2023
|
Rekha bai
|
2732001018WL018043
|
Rekha bai
|
00045
|
BARB0KHAJHA
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575170709
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANPUR
|
RJ-273200101803992500/617
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937754
|
06/09/2023
|
Dharmshila
|
2732001018WL018046
|
Dharmshila
|
00045
|
BARB0KHAJHA
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170746
|
|
DHRMSHEELA REBARI D/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
RJ-273200101803992500/62
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937868
|
06/09/2023
|
Govind
|
2732001018WL018049
|
Govind
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170708
|
|
GOVIND S O PAHAD
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
RJ-273200101803992500/622
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937755
|
06/09/2023
|
Babali bai
|
2732001018WL018046
|
Babali bai
|
00045
|
BARB0KHAJHA
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170705
|
|
Mr. BABLI BAI KHEM JI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200101803992500/623
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937756
|
06/09/2023
|
Tejraj Bai
|
2732001018WL018046
|
Tejraj Bai
|
00045
|
BARB0KHAJHA
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170717
|
|
TEJ RAJ BAI W O MANK
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
RJ-273200101803992500/624
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937869
|
06/09/2023
|
Sattu bai
|
2732001018WL018049
|
Sattu bai
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170701
|
|
SATTU BAI D O MADANL
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
RJ-273200101803992500/629
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937757
|
06/09/2023
|
Kavita bai
|
2732001018WL018046
|
Kavita bai
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170745
|
|
Mrs. KAVITA REBARI W/O BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200101803992500/634
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937871
|
06/09/2023
|
Seema bai
|
2732001018WL018049
|
Seema bai
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170734
|
|
SEEMA BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
RJ-273200101803992500/652
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937872
|
06/09/2023
|
sangita bai
|
2732001018WL018049
|
sangita bai
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170748
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
RJ-273200101803992500/667
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937873
|
06/09/2023
|
daryav
|
2732001018WL018049
|
daryav
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170733
|
|
DARYAV BAI WO RAJARA
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
RJ-273200101803992500/671
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937874
|
06/09/2023
|
roop chand
|
2732001018WL018049
|
roop chand
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170747
|
|
RUPCHAND REBARI
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
RJ-273200101803992500/671
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937875
|
06/09/2023
|
savitri bai
|
2732001018WL018049
|
savitri bai
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170751
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
RJ-273200101803992500/688
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937758
|
06/09/2023
|
Manisha
|
2732001018WL018046
|
Manisha
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170592
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
RJ-273200101803992500/695
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937877
|
06/09/2023
|
manisha
|
2732001018WL018049
|
manisha
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170749
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
RJ-273200101803992500/706
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937878
|
06/09/2023
|
MUKESH RAYKA
|
2732001018WL018049
|
MUKESH RAYKA
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170593
|
|
MUKESH RAYKA
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
RJ-273200101803992500/706
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937879
|
06/09/2023
|
SOMYA BAI
|
2732001018WL018049
|
SOMYA BAI
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170752
|
|
SAMYA BAI
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
RJ-273200101803992500/707
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937880
|
06/09/2023
|
krishna rebari
|
2732001018WL018049
|
krishna rebari
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170750
|
|
Ms. KR KRISHNA [M] U/G CHANDER KLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200101803992500/712
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937881
|
06/09/2023
|
laxmi
|
2732001018WL018049
|
laxmi
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170707
|
|
LAXMI D O BHERU LAL
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
RJ-273200101803992500/714
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937672
|
06/09/2023
|
LAD BAI
|
2732001018WL018043
|
LAD BAI
|
00045
|
BARB0KHAJHA
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5575170595
|
|
LAD BAI WO PAPPULAL
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
RJ-273200101803992500/715
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937882
|
06/09/2023
|
dhanee bai
|
2732001018WL018049
|
dhanee bai
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170728
|
|
DHANEE BAI WO BABULA
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
RJ-273200101803992500/8
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937759
|
06/09/2023
|
Gamma Bai
|
2732001018WL018046
|
Gamma Bai
|
00045
|
BARB0KHAJHA
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170704
|
|
AMMA BAI W O GIRIRA
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
RJ-273200101803992500/90
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937760
|
06/09/2023
|
Chandrakala
|
2732001018WL018046
|
Chandrakala
|
00045
|
BARB0KHAJHA
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170744
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125829
|
125829
|
|
|
|
|
|
|
|
|
73
|
KHANPUR
|
RJ-273200101803992500/102
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937802
|
06/09/2023
|
Jatani bai
|
2732001018WL018049
|
Jatani bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170617
|
|
JATANI BAI W O RAM L
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
RJ-273200101803992500/103
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937803
|
06/09/2023
|
Padam Bai
|
2732001018WL018049
|
Padam Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
5575170646
|
|
PADAM BAI W O BHAIRU
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
RJ-273200101803992500/107
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937705
|
06/09/2023
|
Kelash bai
|
2732001018WL018046
|
Kelash bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170638
|
|
Mrs. KAILASH BAI KUKA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200101803992500/109
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937805
|
06/09/2023
|
Pappu bai
|
2732001018WL018049
|
Pappu bai
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170640
|
|
PAPPU BAI W O MADANL
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
RJ-273200101803992500/110
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937706
|
06/09/2023
|
Mohan bai
|
2732001018WL018046
|
Mohan bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170615
|
|
Mrs. MOHAN BAI W/O NARAYAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200101803992500/113
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937806
|
06/09/2023
|
Babbu Bai
|
2732001018WL018049
|
Babbu Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575170643
|
|
BABBU BAI W O DEVA
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
RJ-273200101803992500/119
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937807
|
06/09/2023
|
Daru bai
|
2732001018WL018049
|
Daru bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170614
|
|
DARIYA BAI W O LAT A
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
RJ-273200101803992500/126
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937649
|
06/09/2023
|
SAJAN BAI
|
2732001018WL018043
|
SAJAN BAI
|
00089
|
CBIN0280465
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5575170654
|
|
SAJJAN BAI W O LADU
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
RJ-273200101803992500/128
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937808
|
06/09/2023
|
Narbadi bai
|
2732001018WL018049
|
Narbadi bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170610
|
|
NARMADI BAI W O LAT
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
RJ-273200101803992500/146
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937708
|
06/09/2023
|
Gayatri bai
|
2732001018WL018046
|
Gayatri bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170644
|
|
GAYATRI BAI W O RAMC
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
RJ-273200101803992500/146
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937810
|
06/09/2023
|
Ramcharan
|
2732001018WL018049
|
Ramcharan
|
00089
|
CBIN0280465
|
150
|
150
|
Processed
|
13/09/2023
|
|
5575170686
|
|
Mr. RAM CHARAN S/O HARGI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200101803992500/155
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937811
|
06/09/2023
|
Jatani bai
|
2732001018WL018049
|
Jatani bai
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170625
|
|
Mrs. JATANI BAI RAJA RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200101803992500/174
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937813
|
06/09/2023
|
Shambhu bai
|
2732001018WL018049
|
Shambhu bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170647
|
|
SHAMBHU BAI W O PARM
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
RJ-273200101803992500/187
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937814
|
06/09/2023
|
Kelash bai
|
2732001018WL018049
|
Kelash bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170658
|
|
Mrs. KAILASH BAI RAJARAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200101803992500/190
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937710
|
06/09/2023
|
Ajodhya bai
|
2732001018WL018046
|
Ajodhya bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170624
|
|
AYODHYA BAI W O DHON
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
RJ-273200101803992500/191
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937815
|
06/09/2023
|
Nabbu bai
|
2732001018WL018049
|
Nabbu bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170637
|
|
NABBU RAYAKA WO DHUK
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
RJ-273200101803992500/201
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937817
|
06/09/2023
|
Mohan bai
|
2732001018WL018049
|
Mohan bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575170621
|
|
MOHAN BAI W O BADRI
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
RJ-273200101803992500/202
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937818
|
06/09/2023
|
Mohan bai
|
2732001018WL018049
|
Mohan bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170633
|
|
MOHAN BAI
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
RJ-273200101803992500/203
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937819
|
06/09/2023
|
Shambhu bai
|
2732001018WL018049
|
Shambhu bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
5575170622
|
|
SHAMBU BAI
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
RJ-273200101803992500/204
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937712
|
06/09/2023
|
Bhagwati Bai
|
2732001018WL018046
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170674
|
|
BHAGAVATI BAI W O MA
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
RJ-273200101803992500/204
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937711
|
06/09/2023
|
Mehandra kumar
|
2732001018WL018046
|
Mehandra kumar
|
00089
|
CBIN0280465
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170619
|
|
MAHENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
RJ-273200101803992500/205
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937820
|
06/09/2023
|
Ajodhya Bai
|
2732001018WL018049
|
Ajodhya Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170651
|
|
AYODYA BAI W O LAT B
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
RJ-273200101803992500/206
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937713
|
06/09/2023
|
Shanti bai
|
2732001018WL018046
|
Shanti bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170671
|
|
SHANTI BAI W O HIRAL
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
RJ-273200101803992500/210
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937822
|
06/09/2023
|
Shambhu bai
|
2732001018WL018049
|
Shambhu bai
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170631
|
|
SHAMBHU BAI
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
RJ-273200101803992500/221
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937714
|
06/09/2023
|
Bhuli Bai
|
2732001018WL018046
|
Bhuli Bai
|
00089
|
CBIN0280465
|
1472
|
1472
|
Processed
|
13/09/2023
|
|
5575170645
|
|
Mrs. BHOOLI BAI YAD RAJ REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200101803992500/227
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937824
|
06/09/2023
|
Balla bai
|
2732001018WL018049
|
Balla bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170623
|
|
BALLA BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
RJ-273200101803992500/231
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937825
|
06/09/2023
|
Gajri bai
|
2732001018WL018049
|
Gajri bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170627
|
|
Mrs. GAJRI BAI BAKTA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200101803992500/239
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937715
|
06/09/2023
|
Shamu Bai
|
2732001018WL018046
|
Shamu Bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Rejected
|
13/09/2023
|
|
5575170650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KHANPUR
|
RJ-273200101803992500/266
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937650
|
06/09/2023
|
Tulasi bai
|
2732001018WL018043
|
Tulasi bai
|
00089
|
CBIN0280465
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575170668
|
|
Mr. TULSI BAI BIHARI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200101803992500/271
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937717
|
06/09/2023
|
Dwarki Bai
|
2732001018WL018046
|
Dwarki Bai
|
00089
|
CBIN0280465
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575170670
|
|
Mrs. DWARKI BAI DEV LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200101803992500/274
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937826
|
06/09/2023
|
Bablu bai
|
2732001018WL018049
|
Bablu bai
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170652
|
|
BABBU BAI WO DOLATRA
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
RJ-273200101803992500/279
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937827
|
06/09/2023
|
Kelash bai
|
2732001018WL018049
|
Kelash bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170642
|
|
Mrs. KAILASH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200101803992500/281
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937718
|
06/09/2023
|
Dropata bai
|
2732001018WL018046
|
Dropata bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170620
|
|
DROPATI BAI W O LAT
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
RJ-273200101803992500/286
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937828
|
06/09/2023
|
Andari Bai
|
2732001018WL018049
|
Andari Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170675
|
|
NDRA W O DALATRAM
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
RJ-273200101803992500/290
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937830
|
06/09/2023
|
Geeta bai
|
2732001018WL018049
|
Geeta bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170662
|
|
Mrs. GEETA BAI W/O ROOP CHAND REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200101803992500/291
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937831
|
06/09/2023
|
Narbadi
|
2732001018WL018049
|
Narbadi
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170618
|
|
NARBDI BAI W O AMARL
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
RJ-273200101803992500/295
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937719
|
06/09/2023
|
Bhagwati
|
2732001018WL018046
|
Bhagwati
|
00089
|
CBIN0280465
|
736
|
736
|
Processed
|
13/09/2023
|
|
5575170660
|
|
BHAGAVATI W O GOVIND
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
RJ-273200101803992500/304
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937651
|
06/09/2023
|
Nirmala bai
|
2732001018WL018043
|
Nirmala bai
|
00089
|
CBIN0280465
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5575170679
|
|
Mrs. NIRMLA BAI W/O DEV KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200101803992500/307
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937832
|
06/09/2023
|
Ajodya bai
|
2732001018WL018049
|
Ajodya bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
5575170649
|
|
AYODHYA BAI W O HEMR
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
RJ-273200101803992500/319
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937720
|
06/09/2023
|
Paras bai
|
2732001018WL018046
|
Paras bai
|
00089
|
CBIN0280465
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170634
|
|
PARASBAI WO JHABRULA
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
RJ-273200101803992500/322
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937833
|
06/09/2023
|
Radha bai
|
2732001018WL018049
|
Radha bai
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575170628
|
|
RADHA BAI W O SHANKA
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
RJ-273200101803992500/324
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937834
|
06/09/2023
|
Noji Bai
|
2732001018WL018049
|
Noji Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170666
|
|
NOJI BAI W O LAT BA
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
RJ-273200101803992500/326
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937835
|
06/09/2023
|
Dropati bai
|
2732001018WL018049
|
Dropati bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
13/09/2023
|
|
5575170648
|
|
DROPADI BAI W O HEMR
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
RJ-273200101803992500/327
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937836
|
06/09/2023
|
Shambhu bai
|
2732001018WL018049
|
Shambhu bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170657
|
|
SHAMBHU BAI W O BHOM
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
RJ-273200101803992500/346
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937838
|
06/09/2023
|
Chandi bai
|
2732001018WL018049
|
Chandi bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170613
|
|
CHANDIBAI WO POOLCHA
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
RJ-273200101803992500/350
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937839
|
06/09/2023
|
Chandrakala
|
2732001018WL018049
|
Chandrakala
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170639
|
|
CHANDRAKALA BAI W O
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
RJ-273200101803992500/352
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937840
|
06/09/2023
|
Kastur bai
|
2732001018WL018049
|
Kastur bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170611
|
|
KASTURI BAI W O LAT
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
RJ-273200101803992500/353
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937652
|
06/09/2023
|
Pappu Bai
|
2732001018WL018043
|
Pappu Bai
|
00089
|
CBIN0280465
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575170678
|
|
PAPPU BAI W O RAMSWA
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
RJ-273200101803992500/36
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937653
|
06/09/2023
|
Geeta bai
|
2732001018WL018043
|
Geeta bai
|
00089
|
CBIN0280465
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5575170653
|
|
Mrs. GEETA BAI RAM DHAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200101803992500/382
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937722
|
06/09/2023
|
Naju Bai
|
2732001018WL018046
|
Naju Bai
|
00089
|
CBIN0280465
|
552
|
552
|
Processed
|
13/09/2023
|
|
5575170632
|
|
NAJU BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
RJ-273200101803992500/393
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937723
|
06/09/2023
|
Roshan bai
|
2732001018WL018046
|
Roshan bai
|
00089
|
CBIN0280465
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5575170663
|
|
Mr. ROSHAN BAI RAM LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200101803992500/394
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937654
|
06/09/2023
|
Neeru bai
|
2732001018WL018043
|
Neeru bai
|
00089
|
CBIN0280465
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575170641
|
|
NIRMLA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
RJ-273200101803992500/405
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937656
|
06/09/2023
|
Indra Bai
|
2732001018WL018043
|
Indra Bai
|
00089
|
CBIN0280465
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575170690
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200101803992500/408
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937657
|
06/09/2023
|
Lala bai
|
2732001018WL018043
|
Lala bai
|
00089
|
CBIN0280465
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575170665
|
|
LALA BAI
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
RJ-273200101803992500/41
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937724
|
06/09/2023
|
Mohani bai
|
2732001018WL018046
|
Mohani bai
|
00089
|
CBIN0280465
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5575170664
|
|
MOHANI BAI WO KAYAN
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
RJ-273200101803992500/412
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937725
|
06/09/2023
|
Kaushlya bai
|
2732001018WL018046
|
Kaushlya bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170655
|
|
KOUSHIYA BAI W O BHA
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
RJ-273200101803992500/416
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937658
|
06/09/2023
|
Bhagwati Bai
|
2732001018WL018043
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
1450
|
1450
|
Processed
|
13/09/2023
|
|
5575170669
|
|
BHAGVATI BAI W O LAX
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
RJ-273200101803992500/418
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937842
|
06/09/2023
|
Chandi bai
|
2732001018WL018049
|
Chandi bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170673
|
|
CHANDI BAI W O PHOOL
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
RJ-273200101803992500/422
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937843
|
06/09/2023
|
Govind
|
2732001018WL018049
|
Govind
|
00089
|
CBIN0280465
|
150
|
150
|
Processed
|
13/09/2023
|
|
5575170630
|
|
GOVIND SO JAYLAL
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
RJ-273200101803992500/422
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937844
|
06/09/2023
|
Mukesh bai
|
2732001018WL018049
|
Mukesh bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575170629
|
|
Mrs. MUKESH BAI NARAYAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200101803992500/424
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937659
|
06/09/2023
|
Gayatri Bai
|
2732001018WL018043
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5575170676
|
|
GAYATRI W O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
134
|
KHANPUR
|
RJ-273200101803992500/428
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937845
|
06/09/2023
|
Dropati bao
|
2732001018WL018049
|
Dropati bao
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170682
|
|
Mrs. DROPATI BAI W/O LAXMAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200101803992500/43
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937846
|
06/09/2023
|
Koshlya bai
|
2732001018WL018049
|
Koshlya bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170635
|
|
AUSHALYA BAI W O BA
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
RJ-273200101803992500/431
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937660
|
06/09/2023
|
Premlalita
|
2732001018WL018043
|
Premlalita
|
00089
|
CBIN0280465
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575170677
|
|
PREMLATA BAI W O TUL
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
RJ-273200101803992500/434
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937847
|
06/09/2023
|
Shambhu Bai
|
2732001018WL018049
|
Shambhu Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575170605
|
|
SHAMBHU BAI W O PRAH
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
RJ-273200101803992500/437
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937661
|
06/09/2023
|
Bhagawati bai
|
2732001018WL018043
|
Bhagawati bai
|
00089
|
CBIN0280465
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575170636
|
|
BAGVATI BAI W O NATH
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
RJ-273200101803992500/438
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937726
|
06/09/2023
|
Memu bai
|
2732001018WL018046
|
Memu bai
|
00089
|
CBIN0280465
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170681
|
|
Mrs. MEMU BAI REBARI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200101803992500/439
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937727
|
06/09/2023
|
Dalu bai
|
2732001018WL018046
|
Dalu bai
|
00089
|
CBIN0280465
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170684
|
|
Mrs. DARU BAI REBARI W/O GOVIND R
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200101803992500/440
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937848
|
06/09/2023
|
Koshlya Bai
|
2732001018WL018049
|
Koshlya Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575170603
|
|
KOUSHALYA BAI WO DEV
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
RJ-273200101803992500/441
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937849
|
06/09/2023
|
Dropati bai
|
2732001018WL018049
|
Dropati bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170685
|
|
DROPADI BAI W O HUKA
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
RJ-273200101803992500/444
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937850
|
06/09/2023
|
Fula bai
|
2732001018WL018049
|
Fula bai
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170683
|
|
PHOOLVANTI BAI W O B
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
RJ-273200101803992500/451
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937662
|
06/09/2023
|
Bhuli bai
|
2732001018WL018043
|
Bhuli bai
|
00089
|
CBIN0280465
|
1160
|
1160
|
Processed
|
13/09/2023
|
|
5575170680
|
|
BHULI BAI W O SHANKA
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
RJ-273200101803992500/452
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937663
|
06/09/2023
|
Mamata Bai
|
2732001018WL018043
|
Mamata Bai
|
00089
|
CBIN0280465
|
145
|
145
|
Processed
|
13/09/2023
|
|
5575170604
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200101803992500/454
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937664
|
06/09/2023
|
Sugana Bai
|
2732001018WL018043
|
Sugana Bai
|
00089
|
CBIN0280465
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575170602
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
RJ-273200101803992500/46
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937665
|
06/09/2023
|
Kelash bai
|
2732001018WL018043
|
Kelash bai
|
00089
|
CBIN0280465
|
1595
|
1595
|
Processed
|
13/09/2023
|
|
5575170612
|
|
KEILASH BAI W O RUPC
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
RJ-273200101803992500/461
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937729
|
06/09/2023
|
Gayatri bai
|
2732001018WL018046
|
Gayatri bai
|
00089
|
CBIN0280465
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170672
|
|
GAYATRI BAI W O DEVA
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
RJ-273200101803992500/463
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937730
|
06/09/2023
|
Bhuli bai
|
2732001018WL018046
|
Bhuli bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170607
|
|
BHALI BAI
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
RJ-273200101803992500/468
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937666
|
06/09/2023
|
Raju Bai
|
2732001018WL018043
|
Raju Bai
|
00089
|
CBIN0280465
|
725
|
725
|
Processed
|
13/09/2023
|
|
5575170688
|
|
RAJU BAI W O PRAKASH
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
RJ-273200101803992500/47
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937731
|
06/09/2023
|
Mohan bai
|
2732001018WL018046
|
Mohan bai
|
00089
|
CBIN0280465
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5575170667
|
|
MOHAN BAI W O RAJARA
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
RJ-273200101803992500/489
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937854
|
06/09/2023
|
susela bai
|
2732001018WL018049
|
susela bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
5575170661
|
|
SHISHUPALBAI WO SAMP
|
BANK OF BARODA(606985)
|
|
153
|
KHANPUR
|
RJ-273200101803992500/514
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937739
|
06/09/2023
|
kamala bai
|
2732001018WL018046
|
kamala bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170609
|
|
Mrs. KAMLA BAI WO MAHAVIR REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200101803992500/531
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937670
|
06/09/2023
|
sunita bai
|
2732001018WL018043
|
sunita bai
|
00089
|
CBIN0280465
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
5575170687
|
|
Mrs. SUNIT BAI BERVA W/O MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200101803992500/541
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937861
|
06/09/2023
|
Gayatri Bai
|
2732001018WL018049
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575170606
|
|
Mrs. GAYATRI BAI W/O GOKUL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200101803992500/567
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937864
|
06/09/2023
|
DEVKLYAN
|
2732001018WL018049
|
DEVKLYAN
|
00089
|
CBIN0280465
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575170608
|
|
Mr. DEV KALYAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200101803992500/682-C
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937876
|
06/09/2023
|
GOKUL REBARI
|
2732001018WL018049
|
GOKUL REBARI
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170753
|
|
GOKUL REBARI SO RADH
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
RJ-273200101803992500/722
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937673
|
06/09/2023
|
nirmla
|
2732001018WL018043
|
nirmla
|
00089
|
CBIN0280465
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5575170601
|
|
Mrs. NIRMALA BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200101803992500/92
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937674
|
06/09/2023
|
Chala bai
|
2732001018WL018043
|
Chala bai
|
00089
|
CBIN0280465
|
1740
|
1740
|
Processed
|
13/09/2023
|
|
5575170616
|
|
Mrs. CHALA BAI ARJUN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200101803992500/94
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937885
|
06/09/2023
|
kamale bai
|
2732001018WL018049
|
kamale bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575170659
|
|
KAMAL BAI W O LAT HA
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
RJ-273200101803992500/98
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937761
|
06/09/2023
|
Mewa bai
|
2732001018WL018046
|
Mewa bai
|
00089
|
CBIN0280465
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575170626
|
|
MEVA BAI W O RAJARAM
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
RJ-273200101803992500/99
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937762
|
06/09/2023
|
Ajodhya Bai
|
2732001018WL018046
|
Ajodhya Bai
|
00089
|
CBIN0280465
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575170656
|
|
AYODHYA BAI W O LAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143381
|
143381
|
|
|
|
|
|
|
|
|
163
|
KHANPUR
|
RJ-273200101803992500/472
(श्योनगर(ढाणी) )
|
2732001018NRG24060920230937851
|
06/09/2023
|
neru
|
2732001018WL018049
|
neru
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575170689
|
|
Mrs. NEERU BAI W/O BHEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270410
|
270410
|
|
|
|
|
|
|
|