|
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
|
KUCHAMAN
|
RJ-271401142901891400/3884754
(नालोट)
|
2714011429NRG24060720230632240
|
07/07/2023
|
KAMLA DEVI
|
2714011429WL008931
|
KAMLA DEVI
|
00168
|
ICIC0006708
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4798170242
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
2
|
KUCHAMAN
|
RJ-271401142901891400/3884754
(नालोट)
|
2714011429NRG24060720230632239
|
07/07/2023
|
LIXMAN RAM
|
2714011429WL008931
|
LIXMAN RAM
|
00168
|
ICIC0006708
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4798170241
|
|
LAXMAN RAM
|
ICICI BANK LTD(508534)
|
|
3
|
KUCHAMAN
|
RJ-271401142901891400/3884791
(नालोट)
|
2714011429NRG24060720230632247
|
07/07/2023
|
rugha ram
|
2714011429WL008931
|
rugha ram
|
00168
|
ICIC0006708
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798170260
|
|
Ruga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142901891200/7341418
(नालोट)
|
2714011429NRG24060720230638671
|
07/07/2023
|
CHUKA DEVI
|
2714011429WL009044
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
24/08/2023
|
|
4798170237
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
KUCHAMAN
|
RJ-271401142901891200/7341460
(नालोट)
|
2714011429NRG24060720230638674
|
07/07/2023
|
LIKHAMA RAM
|
2714011429WL009044
|
LIKHAMA RAM
|
00415
|
SBIN0011400
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170233
|
|
Mr. LIKHMARAM SO UDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
KUCHAMAN
|
RJ-271401142901891200/7341482
(नालोट)
|
2714011429NRG24060720230638676
|
07/07/2023
|
SUGNA DEVI
|
2714011429WL009044
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170232
|
|
MRS SUGANA NONAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401142901891200/7341482-A
(नालोट)
|
2714011429NRG24060720230638677
|
07/07/2023
|
MAYA DEVI
|
2714011429WL009044
|
MAYA DEVI
|
00415
|
SBIN0011400
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170238
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401142901891200/7341483
(नालोट)
|
2714011429NRG24060720230638678
|
07/07/2023
|
MANGLI DEVI
|
2714011429WL009044
|
MANGLI DEVI
|
00415
|
SBIN0011400
|
423
|
423
|
Processed
|
24/08/2023
|
|
4798170235
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401142901891200/7341539-A
(नालोट)
|
2714011429NRG24060720230638686
|
07/07/2023
|
SOHANI DEVI
|
2714011429WL009044
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798170257
|
|
MRS SOHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401142901891200/7341542-A
(नालोट)
|
2714011429NRG24060720230638688
|
07/07/2023
|
kesar devi
|
2714011429WL009044
|
kesar devi
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798170250
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401142901891300/3884421
(नालोट)
|
2714011429NRG24060720230638691
|
07/07/2023
|
SAROJ
|
2714011429WL009044
|
SAROJ
|
00415
|
SBIN0011400
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170231
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401142901891300/3884425
(नालोट)
|
2714011429NRG24060720230638692
|
07/07/2023
|
SHAYARI DEVI
|
2714011429WL009044
|
SHAYARI DEVI
|
00415
|
SBIN0011400
|
705
|
705
|
Processed
|
24/08/2023
|
|
4798170229
|
|
MRS SHAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142901891300/3884427
(नालोट)
|
2714011429NRG24060720230638696
|
07/07/2023
|
SARDHA DEVI
|
2714011429WL009044
|
SARDHA DEVI
|
00415
|
SBIN0011400
|
846
|
846
|
Processed
|
24/08/2023
|
|
4798170236
|
|
MRS SHARDA NONAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142901891300/3884429
(नालोट)
|
2714011429NRG24060720230638698
|
07/07/2023
|
SUPPARI
|
2714011429WL009044
|
SUPPARI
|
00415
|
SBIN0011400
|
846
|
846
|
Processed
|
24/08/2023
|
|
4798170240
|
|
MRS SUPYAR NONEME
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401142901891300/3884432
(नालोट)
|
2714011429NRG24060720230638700
|
07/07/2023
|
RAJU DEVI
|
2714011429WL009044
|
RAJU DEVI
|
00415
|
SBIN0011400
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170228
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401142901891300/3884503
(नालोट)
|
2714011429NRG24060720230638701
|
07/07/2023
|
NARENDRA KUMAR
|
2714011429WL009044
|
NARENDRA KUMAR
|
00415
|
SBIN0011400
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170225
|
|
Mr. NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUCHAMAN
|
RJ-271401142901891300/3884525
(नालोट)
|
2714011429NRG24060720230632228
|
07/07/2023
|
Rajkumari
|
2714011429WL008931
|
Rajkumari
|
00415
|
SBIN0011400
|
755
|
755
|
Processed
|
24/08/2023
|
|
4798170222
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401142901891400/3884757
(नालोट)
|
2714011429NRG24060720230632241
|
07/07/2023
|
DEVA RAM
|
2714011429WL008931
|
DEVA RAM
|
00415
|
SBIN0011400
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4798170227
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142901891400/3884762-A
(नालोट)
|
2714011429NRG24060720230632242
|
07/07/2023
|
RANVEER
|
2714011429WL008931
|
RANVEER
|
00415
|
SBIN0011400
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798170239
|
|
Ranveer Bajya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KUCHAMAN
|
RJ-271401142901891400/3884766
(नालोट)
|
2714011429NRG24060720230632243
|
07/07/2023
|
KAMALA DEVI
|
2714011429WL008931
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4798170226
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401142901891400/3884771
(नालोट)
|
2714011429NRG24060720230632244
|
07/07/2023
|
GANESH RAM
|
2714011429WL008931
|
GANESH RAM
|
00415
|
SBIN0011400
|
1057
|
1057
|
Processed
|
24/08/2023
|
|
4798170230
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401142901891400/3884776
(नालोट)
|
2714011429NRG24060720230632245
|
07/07/2023
|
PARBHATI
|
2714011429WL008931
|
PARBHATI
|
00415
|
SBIN0011400
|
302
|
302
|
Processed
|
24/08/2023
|
|
4798170234
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18055
|
18055
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401142901891400/3884645-A
(नालोट)
|
2714011429NRG24060720230632232
|
07/07/2023
|
Sitaram
|
2714011429WL008931
|
Sitaram
|
00415
|
SBIN0031733
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4798170258
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401142901891200/7341531-A
(नालोट)
|
2714011429NRG24060720230638682
|
07/07/2023
|
Santosh Devi
|
2714011429WL009044
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798170251
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401142901891200/7341401
(नालोट)
|
2714011429NRG24060720230638669
|
07/07/2023
|
GANPAT LAL
|
2714011429WL009044
|
GANPAT LAL
|
00698
|
RMGB0000333
|
705
|
705
|
Processed
|
24/08/2023
|
|
4798170244
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUCHAMAN
|
RJ-271401142901891200/7341403-B
(नालोट)
|
2714011429NRG24060720230638670
|
07/07/2023
|
PREMCHAND
|
2714011429WL009044
|
PREMCHAND
|
00698
|
RMGB0000333
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170243
|
|
Mr. PEMA RAM S/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KUCHAMAN
|
RJ-271401142901891200/7341425
(नालोट)
|
2714011429NRG24060720230638672
|
07/07/2023
|
SEWA RAM
|
2714011429WL009044
|
SEWA RAM
|
00698
|
RMGB0000333
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798170223
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUCHAMAN
|
RJ-271401142901891200/7341458
(नालोट)
|
2714011429NRG24060720230638673
|
07/07/2023
|
MOHAN LAL
|
2714011429WL009044
|
MOHAN LAL
|
00698
|
RMGB0000333
|
423
|
423
|
Processed
|
24/08/2023
|
|
4798170247
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUCHAMAN
|
RJ-271401142901891200/7341480
(नालोट)
|
2714011429NRG24060720230638675
|
07/07/2023
|
JAGDISH
|
2714011429WL009044
|
JAGDISH
|
00698
|
RMGB0000333
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170224
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401142901891200/7341526
(नालोट)
|
2714011429NRG24060720230638679
|
07/07/2023
|
RAMNIWASH
|
2714011429WL009044
|
RAMNIWASH
|
00698
|
RMGB0000333
|
564
|
564
|
Processed
|
24/08/2023
|
|
4798170249
|
|
Mr. RAMNIVAS RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUCHAMAN
|
RJ-271401142901891200/7341528-A
(नालोट)
|
2714011429NRG24060720230638680
|
07/07/2023
|
Shyopal Ram
|
2714011429WL009044
|
Shyopal Ram
|
00698
|
RMGB0000333
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170265
|
|
SHYOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401142901891200/7341529
(नालोट)
|
2714011429NRG24060720230638681
|
07/07/2023
|
MEERA DEVI
|
2714011429WL009044
|
MEERA DEVI
|
00698
|
RMGB0000333
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798170248
|
|
Mrs. MIRKI DEVI W/O RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401142901891200/7341532
(नालोट)
|
2714011429NRG24060720230638683
|
07/07/2023
|
TUULCHHA RAM
|
2714011429WL009044
|
TUULCHHA RAM
|
00698
|
RMGB0000333
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798170259
|
|
Mr. TUULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401142901891200/7341532-A
(नालोट)
|
2714011429NRG24060720230638684
|
07/07/2023
|
madan lal
|
2714011429WL009044
|
madan lal
|
00698
|
RMGB0000333
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170267
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUCHAMAN
|
RJ-271401142901891200/7341532-A
(नालोट)
|
2714011429NRG24060720230638685
|
07/07/2023
|
Sugna Devi
|
2714011429WL009044
|
Sugna Devi
|
00698
|
RMGB0000333
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170256
|
|
Mrs. SUGNI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUCHAMAN
|
RJ-271401142901891200/7341542
(नालोट)
|
2714011429NRG24060720230638687
|
07/07/2023
|
SONI DEVI
|
2714011429WL009044
|
SONI DEVI
|
00698
|
RMGB0000333
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170252
|
|
Mrs. SONI DEVI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUCHAMAN
|
RJ-271401142901891200/7341543
(नालोट)
|
2714011429NRG24060720230638689
|
07/07/2023
|
harphool
|
2714011429WL009044
|
harphool
|
00698
|
RMGB0000333
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798170255
|
|
Mr. HARAPHUL BHINCHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401142901891300/3884426
(नालोट)
|
2714011429NRG24060720230638693
|
07/07/2023
|
NARMDA DEVI
|
2714011429WL009044
|
NARMDA DEVI
|
00698
|
RMGB0000333
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170264
|
|
Mrs. NARBADA NARBADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401142901891300/3884426-A
(नालोट)
|
2714011429NRG24060720230638694
|
07/07/2023
|
sarwani devi
|
2714011429WL009044
|
sarwani devi
|
00698
|
RMGB0000333
|
987
|
987
|
Processed
|
24/08/2023
|
|
4798170272
|
|
Mrs. SHARWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401142901891300/3884426-B
(नालोट)
|
2714011429NRG24060720230638695
|
07/07/2023
|
KOSHILIYA DEVI
|
2714011429WL009044
|
KOSHILIYA DEVI
|
00698
|
RMGB0000333
|
846
|
846
|
Processed
|
24/08/2023
|
|
4798170266
|
|
Mrs. KOSHILIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401142901891300/3884428-A
(नालोट)
|
2714011429NRG24060720230638697
|
07/07/2023
|
VIMLA DEVI
|
2714011429WL009044
|
VIMLA DEVI
|
00698
|
RMGB0000333
|
564
|
564
|
Processed
|
24/08/2023
|
|
4798170254
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUCHAMAN
|
RJ-271401142901891300/3884431-A
(नालोट)
|
2714011429NRG24060720230638699
|
07/07/2023
|
BODI DEVI
|
2714011429WL009044
|
BODI DEVI
|
00698
|
RMGB0000333
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798170253
|
|
Mrs. BODI DEVI WO GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUCHAMAN
|
RJ-271401142901891400/3884602
(नालोट)
|
2714011429NRG24060720230632229
|
07/07/2023
|
SUSHILA
|
2714011429WL008931
|
SUSHILA
|
00698
|
RMGB0000333
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4798170269
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401142901891400/3884612
(नालोट)
|
2714011429NRG24060720230632230
|
07/07/2023
|
MOHANI
|
2714011429WL008931
|
MOHANI
|
00698
|
RMGB0000333
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4798170245
|
|
Mrs. MOHANI DEVI WO DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401142901891400/3884645
(नालोट)
|
2714011429NRG24060720230632231
|
07/07/2023
|
GANGA DEVI
|
2714011429WL008931
|
GANGA DEVI
|
00698
|
RMGB0000333
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4798170246
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401142901891400/3884645-A
(नालोट)
|
2714011429NRG24060720230632233
|
07/07/2023
|
SANTOSH DEVI
|
2714011429WL008931
|
SANTOSH DEVI
|
00698
|
RMGB0000333
|
453
|
453
|
Processed
|
24/08/2023
|
|
4798170262
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401142901891400/3884718-A
(नालोट)
|
2714011429NRG24060720230632234
|
07/07/2023
|
SUSHILA
|
2714011429WL008931
|
SUSHILA
|
00698
|
RMGB0000333
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798170268
|
|
SUSHILA .
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401142901891400/3884718-B
(नालोट)
|
2714011429NRG24060720230632235
|
07/07/2023
|
Bhanweri devi
|
2714011429WL008931
|
Bhanweri devi
|
00698
|
RMGB0000333
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798170271
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401142901891400/3884725
(नालोट)
|
2714011429NRG24060720230632236
|
07/07/2023
|
KANARAM
|
2714011429WL008931
|
KANARAM
|
00698
|
RMGB0000333
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798170273
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KUCHAMAN
|
RJ-271401142901891400/3884726
(नालोट)
|
2714011429NRG24060720230632237
|
07/07/2023
|
RAMESHWERLAL
|
2714011429WL008931
|
RAMESHWERLAL
|
00698
|
RMGB0000333
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4798170270
|
|
RAMESHVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401142901891400/3884751
(नालोट)
|
2714011429NRG24060720230632238
|
07/07/2023
|
BIMLA
|
2714011429WL008931
|
BIMLA
|
00698
|
RMGB0000333
|
1057
|
1057
|
Processed
|
24/08/2023
|
|
4798170263
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401142901891400/3884790
(नालोट)
|
2714011429NRG24060720230632246
|
07/07/2023
|
NARBADA DEVI
|
2714011429WL008931
|
NARBADA DEVI
|
00698
|
RMGB0000333
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4798170261
|
|
Mrs. NARBADA DEVI W/O CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30530
|
30530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|