|
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-270300210200636800/50390782-B
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124989
|
05/04/2023
|
jhuma devi
|
2703002145WL043330
|
jhuma devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046884
|
|
Jhuma Devi
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210200636800/9932675
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125646
|
05/04/2023
|
tolu ram
|
2703002145WL043340
|
tolu ram
|
00045
|
BARB0SRIDUN
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237046883
|
|
Tolu Ram
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210200636800/9975518-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125991
|
05/04/2023
|
SOHANRAM NAYAK
|
2703002145WL043350
|
SOHANRAM NAYAK
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046839
|
|
SOHANRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636800/9975565-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125004
|
05/04/2023
|
nirma
|
2703002145WL043330
|
nirma
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046837
|
|
Nirama
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210200636800/99852715
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125006
|
05/04/2023
|
MANJU DEVI
|
2703002145WL043330
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046838
|
|
Manju Puniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210200636800/99852715
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125005
|
05/04/2023
|
RUGHA RAM
|
2703002145WL043330
|
RUGHA RAM
|
00048
|
BKID0007462
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046877
|
|
ROOGHA RAM S/O UDA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210200636800/9975543
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124999
|
05/04/2023
|
mohara
|
2703002145WL043330
|
mohara
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046882
|
|
MOHARA DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210200636800/9975524-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125650
|
05/04/2023
|
GOPAL RAM
|
2703002145WL043340
|
GOPAL RAM
|
00354
|
PUNB0360400
|
510
|
510
|
Processed
|
05/05/2023
|
|
1237046881
|
|
GOPAL RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210200636800/9975511
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125649
|
05/04/2023
|
bagtavari
|
2703002145WL043340
|
bagtavari
|
00415
|
SBIN0031141
|
850
|
850
|
Processed
|
05/05/2023
|
|
1237046876
|
|
Bakhatavari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210200636800/9932546-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124995
|
05/04/2023
|
MAHENDRA KUMAR
|
2703002145WL043330
|
MAHENDRA KUMAR
|
00415
|
SBIN0032267
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046875
|
|
MAHENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGARGARH
|
RJ-270300210200636800/9975565-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125003
|
05/04/2023
|
ram kishan
|
2703002145WL043330
|
ram kishan
|
00415
|
SBIN0032267
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046840
|
|
RAMKISHAN SO RAWATARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210200636800/10507221
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125977
|
05/04/2023
|
dhramaram
|
2703002145WL043350
|
dhramaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046848
|
|
DHARMA RAM SO DALU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210200636800/50390668
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125978
|
05/04/2023
|
dhani devi
|
2703002145WL043350
|
dhani devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046861
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210200636800/50390694-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125979
|
05/04/2023
|
tulcha ram
|
2703002145WL043350
|
tulcha ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046865
|
|
TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210200636800/50390695
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125980
|
05/04/2023
|
BHANWAR LAL
|
2703002145WL043350
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046854
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210200636800/50390695
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125982
|
05/04/2023
|
kalu ram nayak
|
2703002145WL043350
|
kalu ram nayak
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046856
|
|
KALURA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210200636800/50390695
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125981
|
05/04/2023
|
sanwar mal
|
2703002145WL043350
|
sanwar mal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046855
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210200636800/50390722
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125983
|
05/04/2023
|
gomati
|
2703002145WL043350
|
gomati
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046871
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210200636800/50390722
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125984
|
05/04/2023
|
SOPAT RAM
|
2703002145WL043350
|
SOPAT RAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046866
|
|
SOPATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210200636800/50390735
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125642
|
05/04/2023
|
HEMARAM
|
2703002145WL043340
|
HEMARAM
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237046857
|
|
HEMA RAM SO LADU RAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210200636800/50390790-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125985
|
05/04/2023
|
KALU RAM
|
2703002145WL043350
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237046852
|
|
KALU RAM SO BISHANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210200636800/50390803
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125986
|
05/04/2023
|
lakhu ram
|
2703002145WL043350
|
lakhu ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046851
|
|
LAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210200636800/50390814
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124990
|
05/04/2023
|
Gudi Devi
|
2703002145WL043330
|
Gudi Devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046853
|
|
GUDDI DEVI MEGHWAL WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210200636800/7159096
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125643
|
05/04/2023
|
imrataram
|
2703002145WL043340
|
imrataram
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237046843
|
|
IMARATA RAM SO NOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210200636800/7159096
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125644
|
05/04/2023
|
Jeevani Devi
|
2703002145WL043340
|
Jeevani Devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237046858
|
|
JIVNI DEVI WO IMRATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210200636800/9925660-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125645
|
05/04/2023
|
PARMA DEVI
|
2703002145WL043340
|
PARMA DEVI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
05/05/2023
|
|
1237046880
|
|
PARMA DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210200636800/9932507
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124991
|
05/04/2023
|
hetram
|
2703002145WL043330
|
hetram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046845
|
|
HETRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300210200636800/9932507
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124992
|
05/04/2023
|
kiran
|
2703002145WL043330
|
kiran
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046841
|
|
KIRAN WO HETRAM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210200636800/9932509
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124993
|
05/04/2023
|
ramesh kumar
|
2703002145WL043330
|
ramesh kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046874
|
|
RAMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210200636800/9932519-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125987
|
05/04/2023
|
omprakash
|
2703002145WL043350
|
omprakash
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046872
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210200636800/9932519-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125988
|
05/04/2023
|
rameti devi
|
2703002145WL043350
|
rameti devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046868
|
|
RAMETI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210200636800/9932538-B
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125990
|
05/04/2023
|
KALU RAM
|
2703002145WL043350
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046867
|
|
KALU RAM SO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210200636800/9932538-B
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125989
|
05/04/2023
|
SUKHI DEVI
|
2703002145WL043350
|
SUKHI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046847
|
|
SUKHI DEVI W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210200636800/9932540
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124994
|
05/04/2023
|
pappu ram
|
2703002145WL043330
|
pappu ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046844
|
|
PAPU SO CHUNA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210200636800/9932546-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124996
|
05/04/2023
|
PEMA
|
2703002145WL043330
|
PEMA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046863
|
|
PEMA WO MAHENDRA KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210200636800/9932585
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124997
|
05/04/2023
|
sharda
|
2703002145WL043330
|
sharda
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046870
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210200636800/9932592
(धीरदेसर चोटियान)
|
2703002145NRG23050420231124998
|
05/04/2023
|
birbal ram
|
2703002145WL043330
|
birbal ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046864
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210200636800/9975110
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125647
|
05/04/2023
|
udi devi
|
2703002145WL043340
|
udi devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237046869
|
|
UDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210200636800/9975503
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125648
|
05/04/2023
|
Sita Devi
|
2703002145WL043340
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1237046860
|
|
SITA DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210200636800/9975513
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125356
|
05/04/2023
|
Keshar Devi
|
2703002145WL043337
|
Keshar Devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1237046859
|
|
KESAR DEVI WO NEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210200636800/9975518-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125992
|
05/04/2023
|
KALAWATI DEVI
|
2703002145WL043350
|
KALAWATI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046862
|
|
KALAWATI DEVI WO SOHANLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210200636800/9975544
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125000
|
05/04/2023
|
keshar
|
2703002145WL043330
|
keshar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046878
|
|
KESHAR DEVI WO KISHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210200636800/9975553
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125651
|
05/04/2023
|
muli devi
|
2703002145WL043340
|
muli devi
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237046850
|
|
MULI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210200636800/9975553-A
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125001
|
05/04/2023
|
shera devi
|
2703002145WL043330
|
shera devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046879
|
|
SERA DEVI WO SUGNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210200636800/9975565
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125002
|
05/04/2023
|
kuni devi
|
2703002145WL043330
|
kuni devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046873
|
|
KUNNI DEVI WO RAWTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210200636800/9975607
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125993
|
05/04/2023
|
pana devi
|
2703002145WL043350
|
pana devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046846
|
|
PANA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210200636800/99852713
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125994
|
05/04/2023
|
DHANNA RAM
|
2703002145WL043350
|
DHANNA RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237046842
|
|
DHANNA RAM SO MANGI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210200636800/99852713
(धीरदेसर चोटियान)
|
2703002145NRG23050420231125995
|
05/04/2023
|
KHIVANI DEVI
|
2703002145WL043350
|
KHIVANI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237046849
|
|
KHIVANI DEVI WO DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73770
|
73770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94550
|
94550
|
|
|
|
|
|
|
|