|
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
|
JHALRAPATAN
|
RJ-273200206304013700/1845
(असनावर )
|
2732002000NRG24140320241517566
|
18/03/2024
|
Krishna
|
2732002WL030643
|
Krishna
|
00048
|
BKID0006677
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158225247
|
|
KRISHNA TAILOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204104014300/179
(बडोदिया )
|
2732002000NRG24140320241517753
|
18/03/2024
|
Shanti Bai
|
2732002WL030650
|
Shanti Bai
|
00089
|
CBIN0280460
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225262
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204104014300/440
(बडोदिया )
|
2732002000NRG24140320241517759
|
18/03/2024
|
madhu bai
|
2732002WL030650
|
madhu bai
|
00089
|
CBIN0280460
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158225213
|
|
Mrs. MADHU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204104014300/462
(बडोदिया )
|
2732002000NRG24140320241517761
|
18/03/2024
|
GAYATRI BAI
|
2732002WL030650
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158225261
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200206304013700/2394
(असनावर )
|
2732002000NRG24140320241517568
|
18/03/2024
|
MOHAN LAL BHEEL
|
2732002WL030643
|
MOHAN LAL BHEEL
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158225242
|
|
Master MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200206304013700/362
(असनावर )
|
2732002000NRG24140320241517570
|
18/03/2024
|
ful bai
|
2732002WL030643
|
ful bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158225212
|
|
Mrs. PHOOLA BAI W/O PHOOL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200206304013700/362
(असनावर )
|
2732002000NRG24140320241517569
|
18/03/2024
|
fulchand
|
2732002WL030643
|
fulchand
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158225214
|
|
Mr. FULCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205803997500/382
(सलोतया(झालरापाटन) )
|
2732002000NRG24180320241526171
|
18/03/2024
|
Khatun Bai
|
2732002WL030864
|
Khatun Bai
|
00415
|
SBIN0006096
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3158225260
|
|
Mrs. KHATUNBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204104014300/97
(बडोदिया )
|
2732002000NRG24140320241517767
|
18/03/2024
|
VIKASH KUMAR
|
2732002WL030650
|
VIKASH KUMAR
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158225215
|
|
Mr. VIKAS MEHAR S O SHOBHARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204104014300/284
(बडोदिया )
|
2732002000NRG24140320241517757
|
18/03/2024
|
Shyam Lal
|
2732002WL030650
|
Shyam Lal
|
00415
|
SBIN0032388
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158225244
|
|
SHYAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014300/541
(बडोदिया )
|
2732002000NRG24140320241517762
|
18/03/2024
|
suraj kumar
|
2732002WL030650
|
suraj kumar
|
00415
|
SBIN0032388
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158225245
|
|
MR SURAJ KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHALRAPATAN
|
RJ-273200206304013700/1845
(असनावर )
|
2732002000NRG24140320241517565
|
18/03/2024
|
RAMESHWAR TAILAR
|
2732002WL030643
|
RAMESHWAR TAILAR
|
00415
|
SBIN0032388
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158225246
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHALRAPATAN
|
RJ-273200206304013700/219
(असनावर )
|
2732002000NRG24140320241517567
|
18/03/2024
|
Phool Chand
|
2732002WL030643
|
Phool Chand
|
00415
|
SBIN0032388
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158225243
|
|
MR PHOOLCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014100/1
(बडोदिया )
|
2732002000NRG24140320241517746
|
18/03/2024
|
purushottam
|
2732002WL030650
|
purushottam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225218
|
|
UDA LAL S/O RATNAand PURUSHAOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200204104014100/100
(बडोदिया )
|
2732002000NRG24140320241517747
|
18/03/2024
|
MANSINGH
|
2732002WL030650
|
MANSINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158225237
|
|
MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200204104014100/119
(बडोदिया )
|
2732002000NRG24140320241517748
|
18/03/2024
|
Bagwati Bai
|
2732002WL030650
|
Bagwati Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158225223
|
|
BHAGWATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200204104014100/15
(बडोदिया )
|
2732002000NRG24140320241517749
|
18/03/2024
|
kanwar lal
|
2732002WL030650
|
kanwar lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225230
|
|
KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JHALRAPATAN
|
RJ-273200204104014100/43
(बडोदिया )
|
2732002000NRG24140320241517750
|
18/03/2024
|
BHARU LAL
|
2732002WL030650
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225219
|
|
BHERU LAL S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200204104014100/47
(बडोदिया )
|
2732002000NRG24140320241517751
|
18/03/2024
|
jankilal
|
2732002WL030650
|
jankilal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225252
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200204104014300/111
(बडोदिया )
|
2732002000NRG24180320241527195
|
18/03/2024
|
dhali bai
|
2732002WL030890
|
dhali bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3158225235
|
|
dhali bai
|
INDUSIND BANK(607189)
|
|
21
|
JHALRAPATAN
|
RJ-273200204104014300/133
(बडोदिया )
|
2732002000NRG24140320241517752
|
18/03/2024
|
sugan bai
|
2732002WL030650
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225254
|
|
SUGANA BAI BESADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204104014300/134
(बडोदिया )
|
2732002000NRG24180320241527197
|
18/03/2024
|
Seema Bai
|
2732002WL030890
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158225226
|
|
SEEMA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200204104014300/169
(बडोदिया )
|
2732002000NRG24180320241527198
|
18/03/2024
|
kamla bai
|
2732002WL030890
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158225255
|
|
KAMLA BAI BAIRAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200204104014300/19
(बडोदिया )
|
2732002000NRG24140320241517754
|
18/03/2024
|
Soram Bai
|
2732002WL030650
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158225229
|
|
SORAM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200204104014300/196
(बडोदिया )
|
2732002000NRG24180320241527199
|
18/03/2024
|
Naval Kishor
|
2732002WL030890
|
Naval Kishor
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158225258
|
|
NAVAL KISHORE SO KESURAM BASEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
JHALRAPATAN
|
RJ-273200204104014300/20
(बडोदिया )
|
2732002000NRG24140320241517755
|
18/03/2024
|
Pyar bai
|
2732002WL030650
|
Pyar bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225253
|
|
PYAREE BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204104014300/232
(बडोदिया )
|
2732002000NRG24140320241517756
|
18/03/2024
|
Ramesh Chand
|
2732002WL030650
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158225232
|
|
RAMESHCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200204104014300/274
(बडोदिया )
|
2732002000NRG24180320241527202
|
18/03/2024
|
rekha bai
|
2732002WL030890
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158225224
|
|
REKHA BAI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200204104014300/320
(बडोदिया )
|
2732002000NRG24180320241527205
|
18/03/2024
|
Ramesh chand
|
2732002WL030890
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158225251
|
|
Mr. RAMESH CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204104014300/33
(बडोदिया )
|
2732002000NRG24180320241527206
|
18/03/2024
|
ramgopal
|
2732002WL030890
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158225222
|
|
RAMGOPAL PATIDAR S/O SH BALMUKUNDPATIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204104014300/367
(बडोदिया )
|
2732002000NRG24180320241527208
|
18/03/2024
|
KAMAL KUMAR
|
2732002WL030890
|
KAMAL KUMAR
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158225221
|
|
KAMAL KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
32
|
JHALRAPATAN
|
RJ-273200204104014300/383
(बडोदिया )
|
2732002000NRG24180320241527210
|
18/03/2024
|
simaram
|
2732002WL030890
|
simaram
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158225250
|
|
SIYARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204104014300/409
(बडोदिया )
|
2732002000NRG24140320241517758
|
18/03/2024
|
Shanti Bai
|
2732002WL030650
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
20/04/2024
|
|
3158225228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200204104014300/419
(बडोदिया )
|
2732002000NRG24180320241527211
|
18/03/2024
|
Sangita
|
2732002WL030890
|
Sangita
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158225236
|
|
SANGITA SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200204104014300/462
(बडोदिया )
|
2732002000NRG24140320241517760
|
18/03/2024
|
Nand Lal
|
2732002WL030650
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225234
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHALRAPATAN
|
RJ-273200204104014300/479
(बडोदिया )
|
2732002000NRG24180320241527214
|
18/03/2024
|
LALIT KUMAR
|
2732002WL030890
|
LALIT KUMAR
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158225248
|
|
LALIT KUMAR S/O NAVAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204104014300/525
(बडोदिया )
|
2732002000NRG24180320241527218
|
18/03/2024
|
SARDAR BAI
|
2732002WL030890
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158225227
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204104014300/532
(बडोदिया )
|
2732002000NRG24180320241527219
|
18/03/2024
|
Mamta Kumari
|
2732002WL030890
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3158225239
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200204104014300/536
(बडोदिया )
|
2732002000NRG24180320241527220
|
18/03/2024
|
ganga koli
|
2732002WL030890
|
ganga koli
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158225233
|
|
GANGA KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204104014300/537
(बडोदिया )
|
2732002000NRG24180320241527221
|
18/03/2024
|
reena
|
2732002WL030890
|
reena
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158225241
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204104014300/542
(बडोदिया )
|
2732002000NRG24140320241517763
|
18/03/2024
|
shyama bai
|
2732002WL030650
|
shyama bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225259
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204104014300/555
(बडोदिया )
|
2732002000NRG24180320241527223
|
18/03/2024
|
Gayatri
|
2732002WL030890
|
Gayatri
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158225240
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204104014300/57
(बडोदिया )
|
2732002000NRG24140320241517764
|
18/03/2024
|
ARVIND KUMAR
|
2732002WL030650
|
ARVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158225249
|
|
ARVIND KUMAR S O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200204104014300/58
(बडोदिया )
|
2732002000NRG24180320241527224
|
18/03/2024
|
Kailash Chand
|
2732002WL030890
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3158225257
|
|
KAILASH CHAND PATIDAR
|
IDBI BANK(607095)
|
|
45
|
JHALRAPATAN
|
RJ-273200204104014300/63
(बडोदिया )
|
2732002000NRG24140320241517765
|
18/03/2024
|
Bhagwan Singh
|
2732002WL030650
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158225231
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200204104014300/73
(बडोदिया )
|
2732002000NRG24140320241517766
|
18/03/2024
|
HEMANT KUMAR
|
2732002WL030650
|
HEMANT KUMAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158225238
|
|
Hemant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JHALRAPATAN
|
RJ-273200204104014300/73
(बडोदिया )
|
2732002000NRG24180320241527226
|
18/03/2024
|
PAPU
|
2732002WL030890
|
PAPU
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158225256
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200204104014300/97
(बडोदिया )
|
2732002000NRG24140320241517768
|
18/03/2024
|
Kamla Bai
|
2732002WL030650
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158225225
|
|
KAMALA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204104014300/98
(बडोदिया )
|
2732002000NRG24180320241527227
|
18/03/2024
|
jagdish prasad
|
2732002WL030890
|
jagdish prasad
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158225220
|
|
JAGDISH CHAND S/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200205803998100/1246
(सलोतया(झालरापाटन) )
|
2732002000NRG24180320241526172
|
18/03/2024
|
Mamta Kanwar
|
2732002WL030864
|
Mamta Kanwar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3158225217
|
|
MAMTA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200205803998100/606
(सलोतया(झालरापाटन) )
|
2732002000NRG24180320241526173
|
18/03/2024
|
manju bai
|
2732002WL030864
|
manju bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3158225216
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77566
|
77566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102189
|
102189
|
|
|
|
|
|
|
|