|
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
|
DEVGARH
|
RJ-272500203202976800/137760
(आंजना)
|
2725002000NRG24250820230522915
|
26/08/2023
|
CHENA RAM
|
2725002WL011032
|
CHENA RAM
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083223660
|
|
CHENA NATH SO JAGUNATH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203202976800/137764-A
(आंजना)
|
2725002000NRG24250820230522918
|
26/08/2023
|
GEETA
|
2725002WL011032
|
GEETA
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083223672
|
|
Ms. GEETA WONARAYANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500203202976800/137764-B
(आंजना)
|
2725002000NRG24250820230522919
|
26/08/2023
|
MAMTA NATH
|
2725002WL011032
|
MAMTA NATH
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083223671
|
|
Mamta Nath
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203202976800/52530309
(आंजना)
|
2725002000NRG24250820230522923
|
26/08/2023
|
rupa rawal
|
2725002WL011032
|
rupa rawal
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223669
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203202976800/52530359
(आंजना)
|
2725002000NRG24250820230522926
|
26/08/2023
|
DALU
|
2725002WL011032
|
DALU
|
00045
|
BARB0DEVGAR
|
1290
|
1290
|
Processed
|
02/09/2023
|
|
5083223664
|
|
DALU DO PREM RAVAL
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203202976800/764663-A
(आंजना)
|
2725002000NRG24250820230522932
|
26/08/2023
|
Pinki kumari
|
2725002WL011032
|
Pinki kumari
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5083223658
|
|
.Puran Kumari
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203202976800/764691
(आंजना)
|
2725002000NRG24250820230522944
|
26/08/2023
|
sita
|
2725002WL011032
|
sita
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223659
|
|
SEETA WO GOVARDHAN RAWAL
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203202976800/764695
(आंजना)
|
2725002000NRG24250820230522945
|
26/08/2023
|
sukhi
|
2725002WL011032
|
sukhi
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223667
|
|
SUKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203202976800/764699
(आंजना)
|
2725002000NRG24250820230522948
|
26/08/2023
|
PANA RAVAL
|
2725002WL011032
|
PANA RAVAL
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223666
|
|
PANNA RAWAL SO KALU RAWAL
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203202976800/764703
(आंजना)
|
2725002000NRG24250820230522951
|
26/08/2023
|
SHYAMU DEVI
|
2725002WL011032
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223670
|
|
Shyamu Devi
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203202976800/764727
(आंजना)
|
2725002000NRG24250820230522962
|
26/08/2023
|
MADN RAVAL
|
2725002WL011032
|
MADN RAVAL
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083223668
|
|
MR MADAN RAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13435
|
13435
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500203202975500/137821-A
(आंजना)
|
2725002000NRG24250820230522910
|
26/08/2023
|
PUKH RAJ
|
2725002WL011032
|
PUKH RAJ
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
02/09/2023
|
|
5083223688
|
|
PUKHRAJ .
|
ICICI BANK LTD(508534)
|
|
13
|
DEVGARH
|
RJ-272500203202975500/139735-A
(आंजना)
|
2725002000NRG24250820230522911
|
26/08/2023
|
LILA
|
2725002WL011032
|
LILA
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083223642
|
|
MRS LEELA WO SHEKHAR JI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203202975500/139735-B
(आंजना)
|
2725002000NRG24250820230522912
|
26/08/2023
|
Amba lal
|
2725002WL011032
|
Amba lal
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083223662
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203202976800/137758
(आंजना)
|
2725002000NRG24250820230522913
|
26/08/2023
|
PAPUDI DEVI
|
2725002WL011032
|
PAPUDI DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083223641
|
|
MRS PAPUDI DEVI WO GANESH NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203202976800/137759
(आंजना)
|
2725002000NRG24250820230522914
|
26/08/2023
|
PREMNATH
|
2725002WL011032
|
PREMNATH
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223691
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203202976800/137760-B
(आंजना)
|
2725002000NRG24250820230522916
|
26/08/2023
|
MULI KUMARI
|
2725002WL011032
|
MULI KUMARI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5083223675
|
|
MS MULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500203202976800/137762
(आंजना)
|
2725002000NRG24250820230522917
|
26/08/2023
|
BHANWARI DEVI
|
2725002WL011032
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083223682
|
|
MRS BHANWARI WO BHANWAR NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203202976800/137772
(आंजना)
|
2725002000NRG24250820230522920
|
26/08/2023
|
MANGU RAWAL
|
2725002WL011032
|
MANGU RAWAL
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083223639
|
|
MR MANGU RAVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203202976800/52530031
(आंजना)
|
2725002000NRG24250820230522921
|
26/08/2023
|
BADAMI
|
2725002WL011032
|
BADAMI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083223656
|
|
MR BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203202976800/52530031-A
(आंजना)
|
2725002000NRG24250820230522922
|
26/08/2023
|
koyali
|
2725002WL011032
|
koyali
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083223692
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203202976800/52530311
(आंजना)
|
2725002000NRG24250820230522924
|
26/08/2023
|
meena
|
2725002WL011032
|
meena
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223661
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203202976800/52530322
(आंजना)
|
2725002000NRG24250820230522925
|
26/08/2023
|
basanti
|
2725002WL011032
|
basanti
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083223693
|
|
MS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203202976800/52530397
(आंजना)
|
2725002000NRG24250820230522927
|
26/08/2023
|
MEMA
|
2725002WL011032
|
MEMA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223663
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203202976800/764639
(आंजना)
|
2725002000NRG24250820230522928
|
26/08/2023
|
RAJI DEVI
|
2725002WL011032
|
RAJI DEVI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
02/09/2023
|
|
5083223677
|
|
MRS RAJI WO DHARMA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203202976800/764660
(आंजना)
|
2725002000NRG24250820230522929
|
26/08/2023
|
PYARI
|
2725002WL011032
|
PYARI
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083223681
|
|
MRS PYARI DEVI WO JAGU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203202976800/764661
(आंजना)
|
2725002000NRG24250820230522930
|
26/08/2023
|
SAYARI
|
2725002WL011032
|
SAYARI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223687
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203202976800/764661-A
(आंजना)
|
2725002000NRG24250820230522931
|
26/08/2023
|
SEETA
|
2725002WL011032
|
SEETA
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223686
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203202976800/764665
(आंजना)
|
2725002000NRG24250820230522934
|
26/08/2023
|
PARSI
|
2725002WL011032
|
PARSI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223643
|
|
MRS PARSI DEVI WO KESU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203202976800/764666
(आंजना)
|
2725002000NRG24250820230522935
|
26/08/2023
|
LEELA
|
2725002WL011032
|
LEELA
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223647
|
|
MRS LILA WO SUMER NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203202976800/764668
(आंजना)
|
2725002000NRG24250820230522936
|
26/08/2023
|
PEMA NATH
|
2725002WL011032
|
PEMA NATH
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083223655
|
|
MR PREM SO DHANNA NATH SALIYO KA KHEDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203202976800/764669
(आंजना)
|
2725002000NRG24250820230522937
|
26/08/2023
|
SOHANI
|
2725002WL011032
|
SOHANI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223649
|
|
MRS SOHANI WO PANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500203202976800/764669-a
(आंजना)
|
2725002000NRG24250820230522938
|
26/08/2023
|
RADHA
|
2725002WL011032
|
RADHA
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223648
|
|
MRS RADHA WO PREM RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500203202976800/764670
(आंजना)
|
2725002000NRG24250820230522939
|
26/08/2023
|
PARSHI
|
2725002WL011032
|
PARSHI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
02/09/2023
|
|
5083223678
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500203202976800/764671
(आंजना)
|
2725002000NRG24250820230522940
|
26/08/2023
|
MATHRA DEVI
|
2725002WL011032
|
MATHRA DEVI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223650
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500203202976800/764672
(आंजना)
|
2725002000NRG24250820230522941
|
26/08/2023
|
BHANWARI
|
2725002WL011032
|
BHANWARI
|
00415
|
SBIN0031217
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5083223653
|
|
MR DEVA NATH SO SHAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500203202976800/764686
(आंजना)
|
2725002000NRG24250820230522942
|
26/08/2023
|
KAMLI
|
2725002WL011032
|
KAMLI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223657
|
|
KAMLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DEVGARH
|
RJ-272500203202976800/764689
(आंजना)
|
2725002000NRG24250820230522943
|
26/08/2023
|
AJI
|
2725002WL011032
|
AJI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223654
|
|
MRS AJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500203202976800/764696
(आंजना)
|
2725002000NRG24250820230522946
|
26/08/2023
|
Mohani
|
2725002WL011032
|
Mohani
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
02/09/2023
|
|
5083223645
|
|
MOHANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
DEVGARH
|
RJ-272500203202976800/764698-A
(आंजना)
|
2725002000NRG24250820230522947
|
26/08/2023
|
DALI DEVI
|
2725002WL011032
|
DALI DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083223646
|
|
MRS DALI DEVI WO BABU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500203202976800/764700-A
(आंजना)
|
2725002000NRG24250820230522949
|
26/08/2023
|
hazari
|
2725002WL011032
|
hazari
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083223673
|
|
HAJARI VARDA RAWAL
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203202976800/764701
(आंजना)
|
2725002000NRG24250820230522950
|
26/08/2023
|
SANTOSHI
|
2725002WL011032
|
SANTOSHI
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
02/09/2023
|
|
5083223665
|
|
MRS SANTOSH DEVI WO RUPA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500203202976800/764704
(आंजना)
|
2725002000NRG24250820230522952
|
26/08/2023
|
SHITA DEVI
|
2725002WL011032
|
SHITA DEVI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223680
|
|
MRS SITA DEVI WONMANJU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500203202976800/764706
(आंजना)
|
2725002000NRG24250820230522953
|
26/08/2023
|
BALI DEVI
|
2725002WL011032
|
BALI DEVI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223684
|
|
MRS BALI WO BABU RAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500203202976800/764707-A
(आंजना)
|
2725002000NRG24250820230522954
|
26/08/2023
|
Kanta Devi
|
2725002WL011032
|
Kanta Devi
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083223690
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500203202976800/764711
(आंजना)
|
2725002000NRG24250820230522955
|
26/08/2023
|
PARASI DEVI
|
2725002WL011032
|
PARASI DEVI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5083223651
|
|
MRS PARSI DEVI WO JATHU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500203202976800/764713
(आंजना)
|
2725002000NRG24250820230522956
|
26/08/2023
|
LADI BAI
|
2725002WL011032
|
LADI BAI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083223644
|
|
MRS LADI WO PREM RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500203202976800/764714-A
(आंजना)
|
2725002000NRG24250820230522957
|
26/08/2023
|
dhapu
|
2725002WL011032
|
dhapu
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223685
|
|
MRS DHAPU WO ASHU8 RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500203202976800/764715
(आंजना)
|
2725002000NRG24250820230522958
|
26/08/2023
|
BHIMA RAWAL
|
2725002WL011032
|
BHIMA RAWAL
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083223640
|
|
MR BHIMA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500203202976800/764717
(आंजना)
|
2725002000NRG24250820230522959
|
26/08/2023
|
LILA
|
2725002WL011032
|
LILA
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223676
|
|
MRS LILA DEVI WO MITHU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500203202976800/764720-A
(आंजना)
|
2725002000NRG24250820230522960
|
26/08/2023
|
PAPUDI
|
2725002WL011032
|
PAPUDI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
02/09/2023
|
|
5083223683
|
|
MRS PAPU DEVI WO RAMA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVGARH
|
RJ-272500203202976800/764722
(आंजना)
|
2725002000NRG24250820230522961
|
26/08/2023
|
LADI
|
2725002WL011032
|
LADI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083223679
|
|
MRS LADI DEVI WO MANOHAR RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500203202976800/764728-A
(आंजना)
|
2725002000NRG24250820230522963
|
26/08/2023
|
SANTOSHI DEVI
|
2725002WL011032
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083223689
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203202976800/764729
(आंजना)
|
2725002000NRG24250820230522964
|
26/08/2023
|
HEERA NATH
|
2725002WL011032
|
HEERA NATH
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083223674
|
|
MR HEERA NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500203202976800/764731
(आंजना)
|
2725002000NRG24250820230522965
|
26/08/2023
|
DALI DEVI
|
2725002WL011032
|
DALI DEVI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083223652
|
|
MRS DALI WO ARJUN NATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51100
|
51100
|
|
|
|
|
|
|
|
|
56
|
DEVGARH
|
RJ-272500203202976800/764664
(आंजना)
|
2725002000NRG24250820230522933
|
26/08/2023
|
BHOLI DEVI
|
2725002WL011032
|
BHOLI DEVI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083223694
|
|
BHOLI DEVI WO BABU NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66470
|
66470
|
|
|
|
|
|
|
|