|
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
|
KISHANGANJ
|
RJ-273100410003895700/2138255-B
(स्वांस)
|
2731004000NRG24120620230115609
|
12/06/2023
|
DHARM SINGH
|
2731004WL002206
|
DHARM SINGH
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2659881697
|
|
DARM SINGH S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410003895700/2138280
(स्वांस)
|
2731004000NRG24120620230115611
|
12/06/2023
|
KEMRAJ
|
2731004WL002206
|
KEMRAJ
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881703
|
|
KHEM RAJ S/O GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410003895700/2138281
(स्वांस)
|
2731004000NRG24120620230115613
|
12/06/2023
|
GURUDEEP
|
2731004WL002206
|
GURUDEEP
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2659881709
|
|
GURUDEEP SO GOVIND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410003895700/2138284
(स्वांस)
|
2731004000NRG24120620230115616
|
12/06/2023
|
KAMLA BAI
|
2731004WL002206
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2659881702
|
|
KAMLA BAI W/O SONU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410003895700/2138284
(स्वांस)
|
2731004000NRG24120620230115615
|
12/06/2023
|
NENI RAM
|
2731004WL002206
|
NENI RAM
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
20/06/2023
|
|
2659881721
|
|
Mr. SHOHAN LAL URF SONU RAM SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410003895700/2138284-B
(स्वांस)
|
2731004000NRG24120620230115617
|
12/06/2023
|
bhakatiram
|
2731004WL002206
|
bhakatiram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2659881722
|
|
BHAGATI RAJ SO SONU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410003895700/2138288-B
(स्वांस)
|
2731004000NRG24120620230115620
|
12/06/2023
|
BHUNESHI BAI
|
2731004WL002206
|
BHUNESHI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881739
|
|
MUNESH BAI W/O LAKHAN SEHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410003895700/2138288-B
(स्वांस)
|
2731004000NRG24120620230115619
|
12/06/2023
|
RAMLAKHAN
|
2731004WL002206
|
RAMLAKHAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881720
|
|
RAMLAKHAN S/O KALYAN (LEHRUNI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410003895700/2138289
(स्वांस)
|
2731004000NRG24120620230115621
|
12/06/2023
|
chotu
|
2731004WL002206
|
chotu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881734
|
|
CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410003895700/2138289-A
(स्वांस)
|
2731004000NRG24120620230115623
|
12/06/2023
|
ghasilal
|
2731004WL002206
|
ghasilal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659881699
|
|
GISHI RAM S/O KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410003895700/2138289-A
(स्वांस)
|
2731004000NRG24120620230115624
|
12/06/2023
|
kalawati
|
2731004WL002206
|
kalawati
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881740
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410003895700/2138294
(स्वांस)
|
2731004000NRG24120620230115628
|
12/06/2023
|
SABUTI
|
2731004WL002206
|
SABUTI
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2659881707
|
|
SABUTI BAI WO POORAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410003895700/2138295
(स्वांस)
|
2731004000NRG24120620230115629
|
12/06/2023
|
SOMAT
|
2731004WL002206
|
SOMAT
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2659881712
|
|
SOMAT SO RUPALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410003895700/2138296
(स्वांस)
|
2731004000NRG24120620230115631
|
12/06/2023
|
RAMI BAI
|
2731004WL002206
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2659881705
|
|
Miss. RAMI BAI W/O RUPALA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410003895700/2138296-B
(स्वांस)
|
2731004000NRG24120620230115633
|
12/06/2023
|
DAYAL
|
2731004WL002206
|
DAYAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881729
|
|
DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410003895700/2138298
(स्वांस)
|
2731004000NRG24120620230115634
|
12/06/2023
|
JAGNNATHI BAI
|
2731004WL002206
|
JAGNNATHI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2659881694
|
|
JAGNNATHI BAI W/O GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410003895700/2138298
(स्वांस)
|
2731004000NRG24120620230115635
|
12/06/2023
|
mukesh
|
2731004WL002206
|
mukesh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2659881727
|
|
MUKESH SO GOVIND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410003895700/2138299
(स्वांस)
|
2731004000NRG24120620230115636
|
12/06/2023
|
GANGARAM
|
2731004WL002206
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
20/06/2023
|
|
2659881719
|
|
GANGARAM S/O GOVINDA (LEHRUNI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410003895700/2138300
(स्वांस)
|
2731004000NRG24120620230115639
|
12/06/2023
|
RADHA BAI
|
2731004WL002206
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659881725
|
|
RADHA BAI & DHEERAJ S/O RAMKARAN SAHARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410003895700/2138300
(स्वांस)
|
2731004000NRG24120620230115638
|
12/06/2023
|
RAMKARAN
|
2731004WL002206
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2659881717
|
|
RAMKARAN S/O BHAGLIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410003895700/2138300-A
(स्वांस)
|
2731004000NRG24120620230115640
|
12/06/2023
|
Balram
|
2731004WL002206
|
Balram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2659881732
|
|
BAL RAM SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410003895700/2138305
(स्वांस)
|
2731004000NRG24120620230115642
|
12/06/2023
|
GAN SHYAM
|
2731004WL002206
|
GAN SHYAM
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
20/06/2023
|
|
2659881693
|
|
GAN SHYAM S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410003895700/2138307
(स्वांस)
|
2731004000NRG24120620230115644
|
12/06/2023
|
SOMATHI
|
2731004WL002206
|
SOMATHI
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2659881710
|
|
SOMTI BAI WO GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410003895700/2138309
(स्वांस)
|
2731004000NRG24120620230115645
|
12/06/2023
|
BADRI BAI
|
2731004WL002206
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2659881742
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410003895700/2138311
(स्वांस)
|
2731004000NRG24120620230115649
|
12/06/2023
|
MANJU BAI
|
2731004WL002206
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2659881706
|
|
MANJU BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410003895700/2138311
(स्वांस)
|
2731004000NRG24120620230115648
|
12/06/2023
|
RADHESHYAM
|
2731004WL002206
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2659881716
|
|
RADHESHYAM S/O SHREE KISHAN (LEHRUNI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410003895700/2138315
(स्वांस)
|
2731004000NRG24120620230115650
|
12/06/2023
|
GOPALI BAI
|
2731004WL002206
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2659881708
|
|
GOPALI BAI WO AMAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410003895700/2138315
(स्वांस)
|
2731004000NRG24120620230115651
|
12/06/2023
|
mamta
|
2731004WL002206
|
mamta
|
00604
|
BARB0BRGBXX
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2659881723
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410003895700/2138316-B
(स्वांस)
|
2731004000NRG24120620230115654
|
12/06/2023
|
MANJU BAI
|
2731004WL002206
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2659881738
|
|
MANJU BAI W/O NARESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410003895700/2138317
(स्वांस)
|
2731004000NRG24120620230115655
|
12/06/2023
|
KAMLI BAI
|
2731004WL002206
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2659881698
|
|
KAMLI BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410003895700/2138318
(स्वांस)
|
2731004000NRG24120620230115656
|
12/06/2023
|
PRAHLAD
|
2731004WL002206
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2659881731
|
|
PRAHALAD S/O MISHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410003895700/2138322-C
(स्वांस)
|
2731004000NRG24120620230115659
|
12/06/2023
|
RAMESH
|
2731004WL002206
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2659881728
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
33
|
KISHANGANJ
|
RJ-273100410003895700/2138322-C
(स्वांस)
|
2731004000NRG24120620230115660
|
12/06/2023
|
ROSHAM BAI
|
2731004WL002206
|
ROSHAM BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2659881730
|
|
Mrs. ROSAN W/O RAMESH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100410003895700/2138323
(स्वांस)
|
2731004000NRG24120620230115662
|
12/06/2023
|
SABURI BAI
|
2731004WL002206
|
SABURI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881704
|
|
SABU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410003895700/2138324
(स्वांस)
|
2731004000NRG24120620230115663
|
12/06/2023
|
MOHANI BAI
|
2731004WL002206
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881701
|
|
MOHANI BAI W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410003895700/2138337
(स्वांस)
|
2731004000NRG24120620230115664
|
12/06/2023
|
MOHANI BAI
|
2731004WL002206
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2659881711
|
|
MOHANI BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410003895700/2138338-A
(स्वांस)
|
2731004000NRG24120620230115666
|
12/06/2023
|
ASHOK
|
2731004WL002206
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2659881733
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410003895700/2139152
(स्वांस)
|
2731004000NRG24120620230115668
|
12/06/2023
|
BABU LAL
|
2731004WL002206
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881700
|
|
BABU LAL S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410003895700/2139155-B
(स्वांस)
|
2731004000NRG24120620230115671
|
12/06/2023
|
MANGI LAL
|
2731004WL002206
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659881715
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410003895700/2139157-A
(स्वांस)
|
2731004000NRG24120620230115673
|
12/06/2023
|
Pal Singh
|
2731004WL002206
|
Pal Singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/06/2023
|
|
2659881735
|
|
PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410003895700/2139157-A
(स्वांस)
|
2731004000NRG24120620230115674
|
12/06/2023
|
Seema Bai
|
2731004WL002206
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2659881736
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410003895700/2139158
(स्वांस)
|
2731004000NRG24120620230115675
|
12/06/2023
|
DOJI LAL
|
2731004WL002206
|
DOJI LAL
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2659881718
|
|
DOJI LAL S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410003895700/2139159
(स्वांस)
|
2731004000NRG24120620230115677
|
12/06/2023
|
RAM SHRI
|
2731004WL002206
|
RAM SHRI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2659881713
|
|
RAMSHREE BAI WO SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410003895700/2139161
(स्वांस)
|
2731004000NRG24120620230115678
|
12/06/2023
|
KAPOORA
|
2731004WL002206
|
KAPOORA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2659881724
|
|
KAPOORA S/O LAXMAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410003895700/2139163
(स्वांस)
|
2731004000NRG24120620230115682
|
12/06/2023
|
kelash
|
2731004WL002206
|
kelash
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2659881737
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410003895700/531364172
(स्वांस)
|
2731004000NRG24120620230115686
|
12/06/2023
|
RAMPATI BAI
|
2731004WL002206
|
RAMPATI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2659881726
|
|
RAM PATI BAI W/O SUS PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410003895700/531364172
(स्वांस)
|
2731004000NRG24120620230115685
|
12/06/2023
|
SUSHPAL
|
2731004WL002206
|
SUSHPAL
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2659881696
|
|
SUSH PAL S/O NENKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410003895700/53136422
(स्वांस)
|
2731004000NRG24120620230115687
|
12/06/2023
|
KALYANI BAI
|
2731004WL002206
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2659881714
|
|
KALYANI BAI W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410003895800/2132937-A
(स्वांस)
|
2731004000NRG24120620230115689
|
12/06/2023
|
Mohita
|
2731004WL002206
|
Mohita
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2659881743
|
|
MOHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410003895800/2132937-A
(स्वांस)
|
2731004000NRG24120620230115688
|
12/06/2023
|
Rajendra Gurjar
|
2731004WL002206
|
Rajendra Gurjar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2659881741
|
|
RAJENDRA GURJAR SO GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410003895800/2132944
(स्वांस)
|
2731004000NRG24120620230115690
|
12/06/2023
|
RAMHET
|
2731004WL002206
|
RAMHET
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2659881695
|
|
Mr. RAMHET GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101885
|
101885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101885
|
101885
|
|
|
|
|
|
|
|