|
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-273100412403912300/2130505-B
(छत्रंगज)
|
2731004000NRG24290120240493159
|
29/01/2024
|
GANGA BAI
|
2731004WL011724
|
GANGA BAI
|
00415
|
SBIN0031256
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061333
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412403912300/2130510
(छत्रंगज)
|
2731004000NRG24290120240493166
|
29/01/2024
|
ANJA BAI
|
2731004WL011724
|
ANJA BAI
|
00415
|
SBIN0031256
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061332
|
|
SANJA BAI W/O DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412403912300/2130509-A
(छत्रंगज)
|
2731004000NRG24290120240493165
|
29/01/2024
|
chetan
|
2731004WL011724
|
chetan
|
00415
|
SBIN0031489
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061350
|
|
CHETAN GUJAR SO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412403912300/2130510-B
(छत्रंगज)
|
2731004000NRG24290120240493168
|
29/01/2024
|
BANARAM
|
2731004WL011724
|
BANARAM
|
00415
|
SBIN0031489
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061334
|
|
MR BANARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412403912300/2130544
(छत्रंगज)
|
2731004000NRG24290120240493186
|
29/01/2024
|
NOSHAR BAI
|
2731004WL011724
|
NOSHAR BAI
|
00415
|
SBIN0031489
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061330
|
|
MRS NOSHAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412403912300/2130544-B
(छत्रंगज)
|
2731004000NRG24290120240493187
|
29/01/2024
|
KAMLA BAI
|
2731004WL011724
|
KAMLA BAI
|
00415
|
SBIN0031489
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061349
|
|
KAMLA BAI W/O PEMARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412403912300/2130551-A
(छत्रंगज)
|
2731004000NRG24290120240493191
|
29/01/2024
|
AMAR LAL
|
2731004WL011724
|
AMAR LAL
|
00415
|
SBIN0031489
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155061335
|
|
MR AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412403912300/53133180
(छत्रंगज)
|
2731004000NRG24290120240493197
|
29/01/2024
|
bhimraj
|
2731004WL011724
|
bhimraj
|
00415
|
SBIN0031489
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155061331
|
|
Mr. BHEEMA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14328
|
14328
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412403912300/2128993
(छत्रंगज)
|
2731004000NRG24290120240493149
|
29/01/2024
|
MANGI BAI
|
2731004WL011724
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061346
|
|
MANGI BAI WO SHRVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412403912300/2128993-A
(छत्रंगज)
|
2731004000NRG24290120240493150
|
29/01/2024
|
Rugnath
|
2731004WL011724
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155061336
|
|
RUGNATH SO SHRAWANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403912300/2128994
(छत्रंगज)
|
2731004000NRG24290120240493151
|
29/01/2024
|
REKHA
|
2731004WL011724
|
REKHA
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061358
|
|
REKHAW/O GIRDHARI GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412403912300/2128995-A
(छत्रंगज)
|
2731004000NRG24290120240493152
|
29/01/2024
|
RUPI BAI
|
2731004WL011724
|
RUPI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061326
|
|
RUPI GURJARW/O PAPPU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412403912300/2128997
(छत्रंगज)
|
2731004000NRG24290120240493153
|
29/01/2024
|
GOTI BAI
|
2731004WL011724
|
GOTI BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061365
|
|
GOTI WO CHOTU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412403912300/2128998
(छत्रंगज)
|
2731004000NRG24290120240493154
|
29/01/2024
|
PAIMAN BAI
|
2731004WL011724
|
PAIMAN BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061343
|
|
PAIMAL BAI WO GORILAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412403912300/2129000
(छत्रंगज)
|
2731004000NRG24290120240493155
|
29/01/2024
|
NENI BAI
|
2731004WL011724
|
NENI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061356
|
|
NENI BAI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412403912300/2130502
(छत्रंगज)
|
2731004000NRG24290120240493156
|
29/01/2024
|
GENDI BAI
|
2731004WL011724
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061348
|
|
MRS GANDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412403912300/2130504
(छत्रंगज)
|
2731004000NRG24290120240493157
|
29/01/2024
|
NORTI BAI
|
2731004WL011724
|
NORTI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061369
|
|
NORATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412403912300/2130505
(छत्रंगज)
|
2731004000NRG24290120240493158
|
29/01/2024
|
SHANTI BAI
|
2731004WL011724
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061344
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412403912300/2130505-C
(छत्रंगज)
|
2731004000NRG24290120240493160
|
29/01/2024
|
Jagdish Gurjar
|
2731004WL011724
|
Jagdish Gurjar
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061351
|
|
JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412403912300/2130506
(छत्रंगज)
|
2731004000NRG24290120240493161
|
29/01/2024
|
SHARDA BAI
|
2731004WL011724
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061363
|
|
SARDA WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412403912300/2130506-A
(छत्रंगज)
|
2731004000NRG24290120240493162
|
29/01/2024
|
GEETA BAI
|
2731004WL011724
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061340
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100412403912300/2130508-A
(छत्रंगज)
|
2731004000NRG24290120240493163
|
29/01/2024
|
amari bai
|
2731004WL011724
|
amari bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061325
|
|
AMARI BAI W/O GORDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412403912300/2130509
(छत्रंगज)
|
2731004000NRG24290120240493164
|
29/01/2024
|
CHUKI BAI
|
2731004WL011724
|
CHUKI BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061342
|
|
CHUNKA BAI WO RAMSWAROOP GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412403912300/2130510-A
(छत्रंगज)
|
2731004000NRG24290120240493167
|
29/01/2024
|
SONI
|
2731004WL011724
|
SONI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061368
|
|
SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412403912300/2130514
(छत्रंगज)
|
2731004000NRG24290120240493169
|
29/01/2024
|
Prem Bai
|
2731004WL011724
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061373
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412403912300/2130515
(छत्रंगज)
|
2731004000NRG24290120240493170
|
29/01/2024
|
ARJUN
|
2731004WL011724
|
ARJUN
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061357
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100412403912300/2130517-A
(छत्रंगज)
|
2731004000NRG24290120240493171
|
29/01/2024
|
PACHI
|
2731004WL011724
|
PACHI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061359
|
|
MR PANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412403912300/2130517-B
(छत्रंगज)
|
2731004000NRG24290120240493172
|
29/01/2024
|
KALI BAI
|
2731004WL011724
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061323
|
|
KALI BAI GURJAR W/O RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412403912300/2130519
(छत्रंगज)
|
2731004000NRG24290120240493173
|
29/01/2024
|
SURJA BAI
|
2731004WL011724
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061353
|
|
SURJA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412403912300/2130520
(छत्रंगज)
|
2731004000NRG24290120240493174
|
29/01/2024
|
JAMANI BAI
|
2731004WL011724
|
JAMANI BAI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
25/03/2024
|
|
2155061341
|
|
JAMANI BAI W/O KALU GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412403912300/2130520-A
(छत्रंगज)
|
2731004000NRG24290120240493175
|
29/01/2024
|
MANJUL BAI
|
2731004WL011724
|
MANJUL BAI
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2155061339
|
|
MEPA BAI WO OMPARKASH GHUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412403912300/2130522
(छत्रंगज)
|
2731004000NRG24290120240493176
|
29/01/2024
|
Manna Bai
|
2731004WL011724
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061329
|
|
MANNI BAI DO MEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412403912300/2130522-A
(छत्रंगज)
|
2731004000NRG24290120240493177
|
29/01/2024
|
MANJU BAI
|
2731004WL011724
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061338
|
|
MANJU BAI WO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412403912300/2130527
(छत्रंगज)
|
2731004000NRG24290120240493178
|
29/01/2024
|
KALI BAI
|
2731004WL011724
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061327
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412403912300/2130528
(छत्रंगज)
|
2731004000NRG24290120240493179
|
29/01/2024
|
SITA BAI
|
2731004WL011724
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061360
|
|
SITA BAI W/O SUVA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412403912300/2130529
(छत्रंगज)
|
2731004000NRG24290120240493180
|
29/01/2024
|
PUJA BAI
|
2731004WL011724
|
PUJA BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061372
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412403912300/2130535
(छत्रंगज)
|
2731004000NRG24290120240493181
|
29/01/2024
|
DEVLI BAI
|
2731004WL011724
|
DEVLI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061362
|
|
DEVLI BAI WO HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412403912300/2130536
(छत्रंगज)
|
2731004000NRG24290120240493182
|
29/01/2024
|
SITA BAI
|
2731004WL011724
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061354
|
|
SITA BAI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412403912300/2130538
(छत्रंगज)
|
2731004000NRG24290120240493183
|
29/01/2024
|
GEETA BAI
|
2731004WL011724
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061337
|
|
GITA GURJAR W/O LALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412403912300/2130539
(छत्रंगज)
|
2731004000NRG24290120240493184
|
29/01/2024
|
SAJANI BAI
|
2731004WL011724
|
SAJANI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061355
|
|
SAJANI BAI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412403912300/2130543
(छत्रंगज)
|
2731004000NRG24290120240493185
|
29/01/2024
|
BIRI BAI
|
2731004WL011724
|
BIRI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061352
|
|
BIRI BAI W/O RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412403912300/2130545
(छत्रंगज)
|
2731004000NRG24290120240493188
|
29/01/2024
|
KISHNEE BAI
|
2731004WL011724
|
KISHNEE BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061370
|
|
KISHNEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412403912300/2130546-A
(छत्रंगज)
|
2731004000NRG24290120240493189
|
29/01/2024
|
RAM LAL
|
2731004WL011724
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155061364
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100412403912300/2130548
(छत्रंगज)
|
2731004000NRG24290120240493190
|
29/01/2024
|
SANI BAI
|
2731004WL011724
|
SANI BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155061347
|
|
SHANI BAI GURJAR W/O CHANDRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412403912300/2130554-A
(छत्रंगज)
|
2731004000NRG24290120240493192
|
29/01/2024
|
MAMTA
|
2731004WL011724
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155061371
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412403912300/2130554-B
(छत्रंगज)
|
2731004000NRG24290120240493193
|
29/01/2024
|
PRAHLAD
|
2731004WL011724
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2155061324
|
|
MR PRAHLAD SO VIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100412403912300/2130556
(छत्रंगज)
|
2731004000NRG24290120240493194
|
29/01/2024
|
AMARAM
|
2731004WL011724
|
AMARAM
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061345
|
|
AASARAM SO CHHITAR JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412403912300/2130556-A
(छत्रंगज)
|
2731004000NRG24290120240493195
|
29/01/2024
|
SANJU BAI
|
2731004WL011724
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061366
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412403912300/2130556-B
(छत्रंगज)
|
2731004000NRG24290120240493196
|
29/01/2024
|
KESHI BAI
|
2731004WL011724
|
KESHI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061367
|
|
KESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412403912300/53133181
(छत्रंगज)
|
2731004000NRG24290120240493198
|
29/01/2024
|
SHANTI BAI
|
2731004WL011724
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061361
|
|
SHANTI BAI WO SHODAN GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412403912300/53133308
(छत्रंगज)
|
2731004000NRG24290120240493199
|
29/01/2024
|
PRABHU
|
2731004WL011724
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
25/03/2024
|
|
2155061328
|
|
PRABHU SO HANSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107137
|
107137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126440
|
126440
|
|
|
|
|
|
|
|