|
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
|
BHIM
|
RJ-272500101902959900/1775
(कुकड़ा)
|
2725001000NRG24270720230419816
|
27/07/2023
|
USHA DEVI
|
2725001WL008642
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413533
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500101902959900/2031
(कुकड़ा)
|
2725001000NRG24270720230419823
|
27/07/2023
|
Shusila Devi
|
2725001WL008642
|
Shusila Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413534
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500101902959900/425563
(कुकड़ा)
|
2725001000NRG24270720230419833
|
27/07/2023
|
Maya Devi
|
2725001WL008642
|
Maya Devi
|
00415
|
SBIN0004668
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413539
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500101902959800/1403
(कुकड़ा)
|
2725001000NRG24270720230419801
|
27/07/2023
|
Shusila devi
|
2725001WL008642
|
Shusila devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413574
|
|
SUSHILA KUMARI D/O DILIP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101902959800/1527
(कुकड़ा)
|
2725001000NRG24270720230419802
|
27/07/2023
|
jasoda Devi
|
2725001WL008642
|
jasoda Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413550
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101902959800/1701
(कुकड़ा)
|
2725001000NRG24270720230419803
|
27/07/2023
|
Madhu Devi
|
2725001WL008642
|
Madhu Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413573
|
|
MRS MADHU DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101902959900/10422216
(कुकड़ा)
|
2725001000NRG24270720230419804
|
27/07/2023
|
Laxman Singh
|
2725001WL008642
|
Laxman Singh
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413542
|
|
LAXMAN AND MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101902959900/1436
(कुकड़ा)
|
2725001000NRG24270720230419805
|
27/07/2023
|
Ganga devi
|
2725001WL008642
|
Ganga devi
|
00415
|
SBIN0031533
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4837413538
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BHIM
|
RJ-272500101902959900/1534
(कुकड़ा)
|
2725001000NRG24270720230419806
|
27/07/2023
|
SUMITRA DEVI
|
2725001WL008642
|
SUMITRA DEVI
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837413572
|
|
MRS SUMITRA DEVI WO HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500101902959900/1539
(कुकड़ा)
|
2725001000NRG24270720230419807
|
27/07/2023
|
ANSI DEVI
|
2725001WL008642
|
ANSI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413578
|
|
ANCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIM
|
RJ-272500101902959900/1590
(कुकड़ा)
|
2725001000NRG24270720230419809
|
27/07/2023
|
UGMI DEVI
|
2725001WL008642
|
UGMI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413559
|
|
UGAMI DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIM
|
RJ-272500101902959900/1592
(कुकड़ा)
|
2725001000NRG24270720230419810
|
27/07/2023
|
Rukmani devi
|
2725001WL008642
|
Rukmani devi
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4837413570
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101902959900/1660
(कुकड़ा)
|
2725001000NRG24270720230419811
|
27/07/2023
|
santosh devi
|
2725001WL008642
|
santosh devi
|
00415
|
SBIN0031533
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837413561
|
|
MRS SANTOSH DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101902959900/1667
(कुकड़ा)
|
2725001000NRG24270720230419812
|
27/07/2023
|
Chatna Devi
|
2725001WL008642
|
Chatna Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413580
|
|
MRS CHETANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101902959900/1689
(कुकड़ा)
|
2725001000NRG24270720230419813
|
27/07/2023
|
Shanta Devi
|
2725001WL008642
|
Shanta Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413581
|
|
MRS SHANTA DEVI WO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101902959900/1700
(कुकड़ा)
|
2725001000NRG24270720230419815
|
27/07/2023
|
Kamla Devi
|
2725001WL008642
|
Kamla Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4837413569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHIM
|
RJ-272500101902959900/1814
(कुकड़ा)
|
2725001000NRG24270720230419817
|
27/07/2023
|
BHAIRU SINGH
|
2725001WL008642
|
BHAIRU SINGH
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413554
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101902959900/1855
(कुकड़ा)
|
2725001000NRG24270720230419818
|
27/07/2023
|
NAINI DEVI
|
2725001WL008642
|
NAINI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413537
|
|
MR NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101902959900/1882
(कुकड़ा)
|
2725001000NRG24270720230419819
|
27/07/2023
|
Kusum Devi
|
2725001WL008642
|
Kusum Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413575
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101902959900/1938
(कुकड़ा)
|
2725001000NRG24270720230419820
|
27/07/2023
|
PARSI DEVI
|
2725001WL008642
|
PARSI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413577
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500101902959900/1970
(कुकड़ा)
|
2725001000NRG24270720230419821
|
27/07/2023
|
KAILASHI DEVI
|
2725001WL008642
|
KAILASHI DEVI
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413576
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101902959900/21
(कुकड़ा)
|
2725001000NRG24270720230419825
|
27/07/2023
|
Ranjeet Singh
|
2725001WL008642
|
Ranjeet Singh
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413556
|
|
MR RANJEET SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101902959900/3757098
(कुकड़ा)
|
2725001000NRG24270720230419827
|
27/07/2023
|
CHANDRA DEVI
|
2725001WL008642
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413586
|
|
MR DUNGAR SINGH SO GOVIND SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101902959900/425557
(कुकड़ा)
|
2725001000NRG24270720230419828
|
27/07/2023
|
SHANTA DEVI
|
2725001WL008642
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413551
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101902959900/425559
(कुकड़ा)
|
2725001000NRG24270720230419829
|
27/07/2023
|
PISTA DEVI
|
2725001WL008642
|
PISTA DEVI
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837413535
|
|
MISS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101902959900/425560
(कुकड़ा)
|
2725001000NRG24270720230419830
|
27/07/2023
|
Shanta Devi
|
2725001WL008642
|
Shanta Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413545
|
|
MR SHANTA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101902959900/425562
(कुकड़ा)
|
2725001000NRG24270720230419831
|
27/07/2023
|
Radha Devi
|
2725001WL008642
|
Radha Devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837413563
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101902959900/425563
(कुकड़ा)
|
2725001000NRG24270720230419832
|
27/07/2023
|
Premi Devi
|
2725001WL008642
|
Premi Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413544
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101902959900/425568
(कुकड़ा)
|
2725001000NRG24270720230419836
|
27/07/2023
|
Pushpendra Singh
|
2725001WL008642
|
Pushpendra Singh
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413584
|
|
Pushpendra Singh
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101902959900/425569
(कुकड़ा)
|
2725001000NRG24270720230419837
|
27/07/2023
|
Kishani Devi
|
2725001WL008642
|
Kishani Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413548
|
|
MR KISANI DEVI WO KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101902959900/425570
(कुकड़ा)
|
2725001000NRG24270720230419838
|
27/07/2023
|
SOMA DEVI
|
2725001WL008642
|
SOMA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413585
|
|
MRS SOMA DEVI WO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101902959900/425572
(कुकड़ा)
|
2725001000NRG24270720230419840
|
27/07/2023
|
Yashoda Devi
|
2725001WL008642
|
Yashoda Devi
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837413558
|
|
MRS JASODA WO KULDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101902959900/425573
(कुकड़ा)
|
2725001000NRG24270720230419841
|
27/07/2023
|
omprakash singh
|
2725001WL008642
|
omprakash singh
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413543
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101902959900/425575
(कुकड़ा)
|
2725001000NRG24270720230419842
|
27/07/2023
|
punni devi
|
2725001WL008642
|
punni devi
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837413567
|
|
MR PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500101902959900/425576
(कुकड़ा)
|
2725001000NRG24270720230419843
|
27/07/2023
|
MAMTA DEVI
|
2725001WL008642
|
MAMTA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413536
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500101902959900/425577
(कुकड़ा)
|
2725001000NRG24270720230419844
|
27/07/2023
|
Vimla Devi
|
2725001WL008642
|
Vimla Devi
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4837413553
|
|
MR VIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101902959900/425582
(कुकड़ा)
|
2725001000NRG24270720230419845
|
27/07/2023
|
Laxmi Devi
|
2725001WL008642
|
Laxmi Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413541
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101902959900/425584
(कुकड़ा)
|
2725001000NRG24270720230419846
|
27/07/2023
|
danni devi
|
2725001WL008642
|
danni devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413540
|
|
MRS DHANNI DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101902959900/425586
(कुकड़ा)
|
2725001000NRG24270720230419847
|
27/07/2023
|
JASODA DEVI
|
2725001WL008642
|
JASODA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413568
|
|
MRS JASODA DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101902959900/425588
(कुकड़ा)
|
2725001000NRG24270720230419848
|
27/07/2023
|
Bhawnari Devi
|
2725001WL008642
|
Bhawnari Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413582
|
|
MRS BHANWARI DEVI WO NET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101902959900/425612
(कुकड़ा)
|
2725001000NRG24270720230419849
|
27/07/2023
|
KANHAIYA LAL
|
2725001WL008642
|
KANHAIYA LAL
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413552
|
|
MR KANHAIYA AND BHANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101902959900/425617
(कुकड़ा)
|
2725001000NRG24270720230419851
|
27/07/2023
|
Manju Devi
|
2725001WL008642
|
Manju Devi
|
00415
|
SBIN0031533
|
420
|
420
|
Processed
|
25/08/2023
|
|
4837413579
|
|
MR DALU RAM MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500101902959900/425624
(कुकड़ा)
|
2725001000NRG24270720230419852
|
27/07/2023
|
LAXMI DEVI
|
2725001WL008642
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413547
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101902959900/425625
(कुकड़ा)
|
2725001000NRG24270720230419853
|
27/07/2023
|
SUSHILA DEVI
|
2725001WL008642
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413557
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101902959900/425628
(कुकड़ा)
|
2725001000NRG24270720230419855
|
27/07/2023
|
Seeta devi
|
2725001WL008642
|
Seeta devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413549
|
|
MR SEETA DEVI WO DAU SINGH BHAMASHAH 142
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101902959900/425629
(कुकड़ा)
|
2725001000NRG24270720230419856
|
27/07/2023
|
Lila Devi
|
2725001WL008642
|
Lila Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413555
|
|
MRS LEELA DEVI WO DIGAMDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500101902959900/425632
(कुकड़ा)
|
2725001000NRG24270720230419857
|
27/07/2023
|
NENU DEVI
|
2725001WL008642
|
NENU DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413546
|
|
NENU DEVI WO VIRAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHIM
|
RJ-272500101902959900/425634
(कुकड़ा)
|
2725001000NRG24270720230419858
|
27/07/2023
|
DEVI DEVI
|
2725001WL008642
|
DEVI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837413565
|
|
DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHIM
|
RJ-272500101902959900/425644
(कुकड़ा)
|
2725001000NRG24270720230419861
|
27/07/2023
|
Premi Devi
|
2725001WL008642
|
Premi Devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837413571
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101902959900/7
(कुकड़ा)
|
2725001000NRG24270720230419862
|
27/07/2023
|
Seeta Devi
|
2725001WL008642
|
Seeta Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413566
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500101902959900/757130
(कुकड़ा)
|
2725001000NRG24270720230419863
|
27/07/2023
|
kamla devi
|
2725001WL008642
|
kamla devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4837413562
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121245
|
121245
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500101902959900/425567
(कुकड़ा)
|
2725001000NRG24270720230419835
|
27/07/2023
|
Dhakhu Devi
|
2725001WL008642
|
Dhakhu Devi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413564
|
|
MR DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500101902959900/2129
(कुकड़ा)
|
2725001000NRG24270720230419826
|
27/07/2023
|
manju Devi
|
2725001WL008642
|
manju Devi
|
00698
|
RMGB0000544
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413583
|
|
MISS MANJU KUMARI KALAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101902959900/425628
(कुकड़ा)
|
2725001000NRG24270720230419854
|
27/07/2023
|
DAU SINGH
|
2725001WL008642
|
DAU SINGH
|
00698
|
RMGB0000544
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837413560
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136995
|
136995
|
|
|
|
|
|
|
|