|
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
|
DUNGARGARH
|
RJ-270300213000635400/999999249
(लखासर)
|
2703002000NRG24210320241397427
|
22/03/2024
|
munni ram
|
2703002WL037131
|
munni ram
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040139
|
|
MUNNI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/50395687-A
(लखासर)
|
2703002000NRG24210320241397395
|
22/03/2024
|
jaluram
|
2703002WL037131
|
jaluram
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040173
|
|
JALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/70135698
(लखासर)
|
2703002000NRG24210320241397398
|
22/03/2024
|
gordhan ram
|
2703002WL037131
|
gordhan ram
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040145
|
|
GORDHAN RAM SO AMARNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/9923945
(लखासर)
|
2703002000NRG24210320241397414
|
22/03/2024
|
BHAGIRATH
|
2703002WL037131
|
BHAGIRATH
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040174
|
|
MR BHAGIRATH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/70135725
(लखासर)
|
2703002000NRG24210320241397403
|
22/03/2024
|
Sushila
|
2703002WL037131
|
Sushila
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040142
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/70135738
(लखासर)
|
2703002000NRG24210320241397404
|
22/03/2024
|
santosh kumar
|
2703002WL037131
|
santosh kumar
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040171
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/999999343
(लखासर)
|
2703002000NRG24210320241397434
|
22/03/2024
|
HARIRAM
|
2703002WL037131
|
HARIRAM
|
00415
|
SBIN0031994
|
247
|
247
|
Processed
|
20/04/2024
|
|
3159040172
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/70135723
(लखासर)
|
2703002000NRG24210320241397401
|
22/03/2024
|
ramswaroop
|
2703002WL037131
|
ramswaroop
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040143
|
|
RAM SWAROOP SO MAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/999999259
(लखासर)
|
2703002000NRG24210320241397429
|
22/03/2024
|
GANESHA RAM
|
2703002WL037131
|
GANESHA RAM
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040141
|
|
MR GANESHA RAM KHILERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/50312513
(लखासर)
|
2703002000NRG24210320241397386
|
22/03/2024
|
GEETA DEVI
|
2703002WL037131
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040152
|
|
GITA DEVI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/50312513
(लखासर)
|
2703002000NRG24210320241397387
|
22/03/2024
|
hari
|
2703002WL037131
|
hari
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Rejected
|
20/04/2024
|
|
3159040148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/50312537
(लखासर)
|
2703002000NRG24210320241397388
|
22/03/2024
|
VIMLA
|
2703002WL037131
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040160
|
|
VIMALA WO MADHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/50393023
(लखासर)
|
2703002000NRG24210320241397389
|
22/03/2024
|
LALU RAM
|
2703002WL037131
|
LALU RAM
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
20/04/2024
|
|
3159040167
|
|
LALU RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/50393023
(लखासर)
|
2703002000NRG24210320241397390
|
22/03/2024
|
RUKHMANI
|
2703002WL037131
|
RUKHMANI
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
20/04/2024
|
|
3159040184
|
|
RUKHAMANI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/50393035
(लखासर)
|
2703002000NRG24210320241397391
|
22/03/2024
|
mangusingh
|
2703002WL037131
|
mangusingh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040178
|
|
MANGU SINGH SO PABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/50393486
(लखासर)
|
2703002000NRG24210320241397392
|
22/03/2024
|
UDARAM
|
2703002WL037131
|
UDARAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040154
|
|
UDA RAM SO GOVIND RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300213000635400/50393486
(लखासर)
|
2703002000NRG24210320241397393
|
22/03/2024
|
vimla
|
2703002WL037131
|
vimla
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040183
|
|
VIMLA WO UDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/50394412
(लखासर)
|
2703002000NRG24210320241397394
|
22/03/2024
|
kalu singh
|
2703002WL037131
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040175
|
|
KALOOSINGH SO BHAWANR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/70135691
(लखासर)
|
2703002000NRG24210320241397397
|
22/03/2024
|
dungar ram meghwal
|
2703002WL037131
|
dungar ram meghwal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040168
|
|
DUNGAR RAM MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300213000635400/70135700
(लखासर)
|
2703002000NRG24210320241397399
|
22/03/2024
|
PURNA RAM
|
2703002WL037131
|
PURNA RAM
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3159040169
|
|
PURNA RAM SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/70135711
(लखासर)
|
2703002000NRG24210320241397400
|
22/03/2024
|
rami
|
2703002WL037131
|
rami
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040144
|
|
RAMI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/70135725
(लखासर)
|
2703002000NRG24210320241397402
|
22/03/2024
|
asha ram
|
2703002WL037131
|
asha ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040170
|
|
ASHA RAM SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300213000635400/70135754
(लखासर)
|
2703002000NRG24210320241397405
|
22/03/2024
|
amit kumar
|
2703002WL037131
|
amit kumar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040149
|
|
AMIT KUMAR SO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300213000635400/70135755
(लखासर)
|
2703002000NRG24210320241397406
|
22/03/2024
|
bhopla
|
2703002WL037131
|
bhopla
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040146
|
|
BHOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/70135755
(लखासर)
|
2703002000NRG24210320241397407
|
22/03/2024
|
dhapu
|
2703002WL037131
|
dhapu
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040147
|
|
DHAPU KANWAR RAJPUT WO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635400/99011074
(लखासर)
|
2703002000NRG24210320241397408
|
22/03/2024
|
bhanwari devi
|
2703002WL037131
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040157
|
|
BHANWARI DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635400/9923847-A
(लखासर)
|
2703002000NRG24210320241397409
|
22/03/2024
|
gangadevi
|
2703002WL037131
|
gangadevi
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159040156
|
|
GANGA DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/9923917-A
(लखासर)
|
2703002000NRG24210320241397410
|
22/03/2024
|
lichhmanram
|
2703002WL037131
|
lichhmanram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040155
|
|
LAXMAN RAM SO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635400/9923922
(लखासर)
|
2703002000NRG24210320241397411
|
22/03/2024
|
maghidevi
|
2703002WL037131
|
maghidevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040180
|
|
MAGHI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300213000635400/9923922
(लखासर)
|
2703002000NRG24210320241397412
|
22/03/2024
|
maghidevi
|
2703002WL037131
|
maghidevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040158
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300213000635400/9923938
(लखासर)
|
2703002000NRG24210320241397413
|
22/03/2024
|
bhadu devi
|
2703002WL037131
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040181
|
|
BAADU DEVI WO GUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300213000635400/9923971
(लखासर)
|
2703002000NRG24210320241397415
|
22/03/2024
|
kamla
|
2703002WL037131
|
kamla
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3159040151
|
|
KAMLA DEVI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635400/9923992
(लखासर)
|
2703002000NRG24210320241397416
|
22/03/2024
|
mohani
|
2703002WL037131
|
mohani
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040153
|
|
MOHANI WO MODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635400/9924064
(लखासर)
|
2703002000NRG24210320241397418
|
22/03/2024
|
ramidevi
|
2703002WL037131
|
ramidevi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040140
|
|
RAMI DEVI WO DERAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300213000635400/9924065
(लखासर)
|
2703002000NRG24210320241397419
|
22/03/2024
|
geeta
|
2703002WL037131
|
geeta
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040182
|
|
GITA DEVI WO SAWANTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300213000635400/9924858
(लखासर)
|
2703002000NRG24210320241397420
|
22/03/2024
|
santosh
|
2703002WL037131
|
santosh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040163
|
|
SANTOSH WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300213000635400/9924874
(लखासर)
|
2703002000NRG24210320241397421
|
22/03/2024
|
sukhi
|
2703002WL037131
|
sukhi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040164
|
|
SUKHI DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300213000635400/9924911
(लखासर)
|
2703002000NRG24210320241397422
|
22/03/2024
|
vimla
|
2703002WL037131
|
vimla
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040177
|
|
VIMALA DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300213000635400/9924936
(लखासर)
|
2703002000NRG24210320241397423
|
22/03/2024
|
surgyankanwar
|
2703002WL037131
|
surgyankanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040179
|
|
SURGYAN KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300213000635400/99999169
(लखासर)
|
2703002000NRG24210320241397424
|
22/03/2024
|
gordhan
|
2703002WL037131
|
gordhan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040162
|
|
GORDHAN RAM SO RUGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300213000635400/99999169
(लखासर)
|
2703002000NRG24210320241397425
|
22/03/2024
|
parma
|
2703002WL037131
|
parma
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040161
|
|
PARMA DEVI WO GORDHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300213000635400/99999216
(लखासर)
|
2703002000NRG24210320241397426
|
22/03/2024
|
jivini devi
|
2703002WL037131
|
jivini devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040150
|
|
JIVNI WO NANDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300213000635400/999999249
(लखासर)
|
2703002000NRG24210320241397428
|
22/03/2024
|
rameti
|
2703002WL037131
|
rameti
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040185
|
|
RAMETI WO MUNIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300213000635400/999999269
(लखासर)
|
2703002000NRG24210320241397431
|
22/03/2024
|
PREMA
|
2703002WL037131
|
PREMA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040166
|
|
PREMA WO SHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300213000635400/999999269
(लखासर)
|
2703002000NRG24210320241397430
|
22/03/2024
|
SIYA RAM
|
2703002WL037131
|
SIYA RAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040176
|
|
SIYA RAM SO JIVN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300213000635400/999999284
(लखासर)
|
2703002000NRG24210320241397432
|
22/03/2024
|
GUDDI DEVI
|
2703002WL037131
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040159
|
|
GUDDI DEVI WO DURGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300213000635400/999999343
(लखासर)
|
2703002000NRG24210320241397435
|
22/03/2024
|
PADMA
|
2703002WL037131
|
PADMA
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
20/04/2024
|
|
3159040165
|
|
PADMA WO SATPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111891
|
111891
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300213000635400/50395687-A
(लखासर)
|
2703002000NRG24210320241397396
|
22/03/2024
|
rukhmadevi
|
2703002WL037131
|
rukhmadevi
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040137
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300213000635400/9924014
(लखासर)
|
2703002000NRG24210320241397417
|
22/03/2024
|
ram kailash
|
2703002WL037131
|
ram kailash
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040138
|
|
RAM KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300213000635400/999999308
(लखासर)
|
2703002000NRG24210320241397433
|
22/03/2024
|
NANUDEVI
|
2703002WL037131
|
NANUDEVI
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159040136
|
|
NANU DEVI WO MOTI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147459
|
147459
|
|
|
|
|
|
|
|