|
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
|
BARMER
|
RJ-271700209600890410/967192504
(जसाई )
|
2717010010NRG24210920230866645
|
22/09/2023
|
harkhu
|
2717010010WL045349
|
harkhu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947746
|
|
MRS HARKHU WO HARAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417202269300/8617430
(हाथला )
|
2717010010NRG24210920230866547
|
22/09/2023
|
Amiya
|
2717010010WL045335
|
Amiya
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947743
|
|
MRS AMIYA WO VIRARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417202269300/8617430
(हाथला )
|
2717010010NRG24210920230866546
|
22/09/2023
|
Veera
|
2717010010WL045335
|
Veera
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947771
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417202269300/8617469
(हाथला )
|
2717010010NRG24210920230866572
|
22/09/2023
|
Veera
|
2717010010WL045339
|
Veera
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947751
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417202269300/8617579
(हाथला )
|
2717010010NRG24210920230866532
|
22/09/2023
|
Kalu
|
2717010010WL045333
|
Kalu
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5929947738
|
|
MR KALURAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417202269300/8617597
(हाथला )
|
2717010010NRG24210920230866633
|
22/09/2023
|
Mawji
|
2717010010WL045347
|
Mawji
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947776
|
|
MR MAVAJI RAM GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417202269300/8617609
(हाथला )
|
2717010010NRG24210920230866548
|
22/09/2023
|
aatma raam
|
2717010010WL045335
|
aatma raam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947733
|
|
MR ATMARAM SO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417202269300/96719107-A
(हाथला )
|
2717010010NRG24210920230866534
|
22/09/2023
|
BHAVANA
|
2717010010WL045333
|
BHAVANA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947759
|
|
MRS BHAVANA WO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417202269300/96719244
(हाथला )
|
2717010010NRG24210920230867059
|
22/09/2023
|
nema
|
2717010010WL045368
|
nema
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947749
|
|
MR NIMADEVI WO LILARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417202269300/96719261
(हाथला )
|
2717010010NRG24210920230866519
|
22/09/2023
|
Hansi
|
2717010010WL045331
|
Hansi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947747
|
|
MRS HANSI WO KEVADARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417202269300/96719261
(हाथला )
|
2717010010NRG24210920230866518
|
22/09/2023
|
Kevdha
|
2717010010WL045331
|
Kevdha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947748
|
|
MR KEVADA SO FOTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417202269900/676
(हाथला )
|
2717010010NRG24210920230866641
|
22/09/2023
|
Mira devi
|
2717010010WL045348
|
Mira devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947756
|
|
MEERABEN BHAGAJI MAJ
|
BANK OF BARODA(606985)
|
|
13
|
FAGLIYA
|
RJ-271700417202269900/8617214
(हाथला )
|
2717010010NRG24210920230866646
|
22/09/2023
|
sava
|
2717010010WL045350
|
sava
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947781
|
|
MR SAVARAM TURUPARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417202269900/8617316
(हाथला )
|
2717010010NRG24210920230866622
|
22/09/2023
|
sanga
|
2717010010WL045345
|
sanga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947757
|
|
MR SANGA RAM S O GULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417202269900/8617317
(हाथला )
|
2717010010NRG24210920230866560
|
22/09/2023
|
padma
|
2717010010WL045337
|
padma
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929947780
|
|
MR PADMARAM SO NAHRARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417202269900/8617347
(हाथला )
|
2717010010NRG24210920230866643
|
22/09/2023
|
jena
|
2717010010WL045348
|
jena
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947777
|
|
MRS JANEEDEVI WO RANJEETRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417202269900/8617347
(हाथला )
|
2717010010NRG24210920230866642
|
22/09/2023
|
ranjit
|
2717010010WL045348
|
ranjit
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947778
|
|
MR RANJEETRAM SO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417202269900/8617654-A
(हाथला )
|
2717010010NRG24210920230866649
|
22/09/2023
|
Mani
|
2717010010WL045350
|
Mani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947739
|
|
MS MANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417202269900/8617654-A
(हाथला )
|
2717010010NRG24210920230866648
|
22/09/2023
|
Umaran
|
2717010010WL045350
|
Umaran
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947744
|
|
MR UMARAM SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417202269900/8617835
(हाथला )
|
2717010010NRG24210920230866661
|
22/09/2023
|
keku devi
|
2717010010WL045354
|
keku devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947737
|
|
MRS KEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417202269900/9671873
(हाथला )
|
2717010010NRG24210920230867051
|
22/09/2023
|
hira
|
2717010010WL045367
|
hira
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947742
|
|
Heera ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
FAGLIYA
|
RJ-271700417202269900/9671884
(हाथला )
|
2717010010NRG24210920230867052
|
22/09/2023
|
visa ram
|
2717010010WL045367
|
visa ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947765
|
|
Visa Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
FAGLIYA
|
RJ-271700417202269900/9671923448
(हाथला )
|
2717010010NRG24210920230866611
|
22/09/2023
|
chothi devi
|
2717010010WL045343
|
chothi devi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5929947745
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417202269900/96719251
(हाथला )
|
2717010010NRG24210920230866651
|
22/09/2023
|
babari
|
2717010010WL045352
|
babari
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947775
|
|
MRS BABARI BABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76755
|
76755
|
|
|
|
|
|
|
|
|
25
|
BARMER
|
RJ-271700209600890410/967192504
(जसाई )
|
2717010010NRG24210920230866644
|
22/09/2023
|
harji ram
|
2717010010WL045349
|
harji ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947728
|
|
MR HARJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417202269300/511-D
(हाथला )
|
2717010010NRG24210920230866510
|
22/09/2023
|
nava ram
|
2717010010WL045331
|
nava ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947755
|
|
MR NAVA MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417202269300/8617288
(हाथला )
|
2717010010NRG24210920230866531
|
22/09/2023
|
gita
|
2717010010WL045333
|
gita
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947736
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417202269300/8617288
(हाथला )
|
2717010010NRG24210920230866530
|
22/09/2023
|
raja ram
|
2717010010WL045333
|
raja ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947735
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417202269300/8617469
(हाथला )
|
2717010010NRG24210920230866573
|
22/09/2023
|
Lacha
|
2717010010WL045339
|
Lacha
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947762
|
|
MS LACHU BAI W O VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417202269300/8617470
(हाथला )
|
2717010010NRG24210920230866574
|
22/09/2023
|
Kanu
|
2717010010WL045339
|
Kanu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947761
|
|
MS KANU KANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417202269300/8617470
(हाथला )
|
2717010010NRG24210920230866575
|
22/09/2023
|
pancha ram
|
2717010010WL045339
|
pancha ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947752
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417202269300/8617597
(हाथला )
|
2717010010NRG24210920230866634
|
22/09/2023
|
RESHAM
|
2717010010WL045347
|
RESHAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947750
|
|
MR RESHAMA DEVI MAVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417202269300/8617609
(हाथला )
|
2717010010NRG24210920230866549
|
22/09/2023
|
SUMRI DEVI
|
2717010010WL045335
|
SUMRI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947734
|
|
MRS SUMARI CO AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417202269300/8617810-A
(हाथला )
|
2717010010NRG24210920230866635
|
22/09/2023
|
chanda
|
2717010010WL045347
|
chanda
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947767
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417202269300/8617810-A
(हाथला )
|
2717010010NRG24210920230866636
|
22/09/2023
|
savita
|
2717010010WL045347
|
savita
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947760
|
|
MRS SAVITA W O CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417202269300/8618018
(हाथला )
|
2717010010NRG24210920230866578
|
22/09/2023
|
JAGA
|
2717010010WL045339
|
JAGA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947753
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417202269300/8618018
(हाथला )
|
2717010010NRG24210920230866579
|
22/09/2023
|
PAARU
|
2717010010WL045339
|
PAARU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947754
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417202269300/96719107-A
(हाथला )
|
2717010010NRG24210920230866533
|
22/09/2023
|
karana ram
|
2717010010WL045333
|
karana ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947758
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417202269300/96719115
(हाथला )
|
2717010010NRG24210920230866512
|
22/09/2023
|
dhani
|
2717010010WL045331
|
dhani
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947741
|
|
MRS DHANI WO VISARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417202269300/96719115
(हाथला )
|
2717010010NRG24210920230866511
|
22/09/2023
|
visaram
|
2717010010WL045331
|
visaram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947764
|
|
MR VISA RAM S O GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417202269300/967192433
(हाथला )
|
2717010010NRG24210920230867058
|
22/09/2023
|
bhuri
|
2717010010WL045368
|
bhuri
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947770
|
|
MRS BHURI W O DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417202269300/967192437
(हाथला )
|
2717010010NRG24210920230866513
|
22/09/2023
|
hindu
|
2717010010WL045331
|
hindu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947783
|
|
MR HINDU S O GAJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417202269300/967192437
(हाथला )
|
2717010010NRG24210920230866514
|
22/09/2023
|
santosh
|
2717010010WL045331
|
santosh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947727
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FAGLIYA
|
RJ-271700417202269300/967192458
(हाथला )
|
2717010010NRG24210920230866515
|
22/09/2023
|
hirodevi
|
2717010010WL045331
|
hirodevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947732
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417202269300/967192459
(हाथला )
|
2717010010NRG24210920230866516
|
22/09/2023
|
hakharam
|
2717010010WL045331
|
hakharam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947729
|
|
HAKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FAGLIYA
|
RJ-271700417202269300/967192459
(हाथला )
|
2717010010NRG24210920230866517
|
22/09/2023
|
liladevi
|
2717010010WL045331
|
liladevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947731
|
|
MISS LILADEVI HAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417202269300/967192492
(हाथला )
|
2717010010NRG24210920230866637
|
22/09/2023
|
chehana ram
|
2717010010WL045347
|
chehana ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947768
|
|
MR CHEHANA RAM S O GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417202269300/967192493
(हाथला )
|
2717010010NRG24210920230866639
|
22/09/2023
|
champa devi
|
2717010010WL045347
|
champa devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947763
|
|
MR CHAMPA DEVI W O GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417202269900/8617214
(हाथला )
|
2717010010NRG24210920230866647
|
22/09/2023
|
basi devi
|
2717010010WL045350
|
basi devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947740
|
|
MRS HASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417202269900/8617316
(हाथला )
|
2717010010NRG24210920230866623
|
22/09/2023
|
kanku
|
2717010010WL045345
|
kanku
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947730
|
|
MRS KANKUDEVI WO SANGARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417202269900/8617871
(हाथला )
|
2717010010NRG24210920230866561
|
22/09/2023
|
khuma ram
|
2717010010WL045337
|
khuma ram
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929947779
|
|
Khuma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
FAGLIYA
|
RJ-271700417202269900/9671719
(हाथला )
|
2717010010NRG24210920230866610
|
22/09/2023
|
suraj devi
|
2717010010WL045343
|
suraj devi
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5929947769
|
|
MRS SURAJ DEVI W O BHAKHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417202269900/9671884
(हाथला )
|
2717010010NRG24210920230867053
|
22/09/2023
|
tija Devi
|
2717010010WL045367
|
tija Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947766
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94350
|
94350
|
|
|
|
|
|
|
|
|
54
|
FAGLIYA
|
RJ-271700417202269900/9671932
(हाथला )
|
2717010010NRG24210920230867054
|
22/09/2023
|
bharit kumar
|
2717010010WL045367
|
bharit kumar
|
00688
|
FINO0900427
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947782
|
|
Bharat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
55
|
FAGLIYA
|
RJ-271700417202269300/622
(हाथला )
|
2717010010NRG24210920230866545
|
22/09/2023
|
Sita
|
2717010010WL045335
|
Sita
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947772
|
|
MISS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417202269900/676
(हाथला )
|
2717010010NRG24210920230866640
|
22/09/2023
|
Bhugada ram
|
2717010010WL045348
|
Bhugada ram
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947774
|
|
Mr. Bhugara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
FAGLIYA
|
RJ-271700417202269900/9671932
(हाथला )
|
2717010010NRG24210920230867055
|
22/09/2023
|
SHARADA
|
2717010010WL045367
|
SHARADA
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929947773
|
|
Mr. SHARDA WO BHARATBHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184365
|
184365
|
|
|
|
|
|
|
|