|
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
|
DEVGARH
|
RJ-272500204902969900/138623-B
(ताल)
|
2725002000NRG24180420230003390
|
18/04/2023
|
MAHENDRA SINGH
|
2725002WL000134
|
MAHENDRA SINGH
|
00045
|
BARB0TODGAR
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488621634
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DEVGARH
|
RJ-272500204902969900/138623-B
(ताल)
|
2725002000NRG24180420230003391
|
18/04/2023
|
SANTOSH
|
2725002WL000134
|
SANTOSH
|
00045
|
BARB0TODGAR
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488621633
|
|
SANTOSH DO TARU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204902969900/138639-A
(ताल)
|
2725002000NRG24180420230003392
|
18/04/2023
|
NIRANJANA DEVI
|
2725002WL000134
|
NIRANJANA DEVI
|
00045
|
BARB0TODGAR
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1488621632
|
|
NIRANJANA DO TEJPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204902970100/138748
(ताल)
|
2725002000NRG24180420230003405
|
18/04/2023
|
LAXMI BEN
|
2725002WL000134
|
LAXMI BEN
|
00415
|
SBIN0001041
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488621635
|
|
MRS LAXMIBEN HARISINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204902969800/138677
(ताल)
|
2725002000NRG24180420230003379
|
18/04/2023
|
NENA DEVI
|
2725002WL000134
|
NENA DEVI
|
00415
|
SBIN0031215
|
1854
|
1854
|
Processed
|
12/05/2023
|
|
1488621636
|
|
NAINA DEVI WO KISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204902969800/138622
(ताल)
|
2725002000NRG24180420230003354
|
18/04/2023
|
MOHANI
|
2725002WL000134
|
MOHANI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621648
|
|
Mrs. MOHANI DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204902969800/138625-A
(ताल)
|
2725002000NRG24180420230003355
|
18/04/2023
|
BHAGWATI
|
2725002WL000134
|
BHAGWATI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488621640
|
|
Mrs. BHAGWATI DEVI WO JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204902969800/138626
(ताल)
|
2725002000NRG24180420230003356
|
18/04/2023
|
PIYARI
|
2725002WL000134
|
PIYARI
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1488621650
|
|
Mrs. PARSI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204902969800/138626-A
(ताल)
|
2725002000NRG24180420230003357
|
18/04/2023
|
SITA DEVI
|
2725002WL000134
|
SITA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488621656
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204902969800/138629-A
(ताल)
|
2725002000NRG24180420230003358
|
18/04/2023
|
DAKSHA
|
2725002WL000134
|
DAKSHA
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
12/05/2023
|
|
1488621643
|
|
Mrs. DAKASHA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204902969800/138630
(ताल)
|
2725002000NRG24180420230003359
|
18/04/2023
|
GULABI
|
2725002WL000134
|
GULABI
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
12/05/2023
|
|
1488621639
|
|
Mrs. GULABI DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204902969800/138631
(ताल)
|
2725002000NRG24180420230003360
|
18/04/2023
|
MUMI DEVI
|
2725002WL000134
|
MUMI DEVI
|
00698
|
RMGB0000520
|
206
|
206
|
Processed
|
12/05/2023
|
|
1488621619
|
|
MUMI W/O LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500204902969800/138633
(ताल)
|
2725002000NRG24180420230003361
|
18/04/2023
|
MEERA
|
2725002WL000134
|
MEERA
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1488621621
|
|
MEERA W/O BHERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204902969800/138634
(ताल)
|
2725002000NRG24180420230003362
|
18/04/2023
|
KANWARI
|
2725002WL000134
|
KANWARI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621616
|
|
KANWARI DEVI W/O TEJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204902969800/138635
(ताल)
|
2725002000NRG24180420230003363
|
18/04/2023
|
YOGRAJ
|
2725002WL000134
|
YOGRAJ
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621654
|
|
Mr. YOGRAJ SO KISTUR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204902969800/138636-A
(ताल)
|
2725002000NRG24180420230003364
|
18/04/2023
|
LEELA DEVI
|
2725002WL000134
|
LEELA DEVI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621637
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204902969800/138638
(ताल)
|
2725002000NRG24180420230003365
|
18/04/2023
|
SAGAR
|
2725002WL000134
|
SAGAR
|
00698
|
RMGB0000520
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1488621665
|
|
Mrs. SAGAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204902969800/138643
(ताल)
|
2725002000NRG24180420230003366
|
18/04/2023
|
DALI DEVI
|
2725002WL000134
|
DALI DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488621652
|
|
Mrs. DALI DEVI WO ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204902969800/138644
(ताल)
|
2725002000NRG24180420230003367
|
18/04/2023
|
CHAMPA DEVI
|
2725002WL000134
|
CHAMPA DEVI
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
12/05/2023
|
|
1488621613
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204902969800/138648
(ताल)
|
2725002000NRG24180420230003368
|
18/04/2023
|
SAMUDI DEVI
|
2725002WL000134
|
SAMUDI DEVI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621661
|
|
Mrs. SAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204902969800/138652
(ताल)
|
2725002000NRG24180420230003369
|
18/04/2023
|
KAMALA
|
2725002WL000134
|
KAMALA
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1488621614
|
|
Mrs. KAMALI WO AMAR NATH KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204902969800/138652-A
(ताल)
|
2725002000NRG24180420230003370
|
18/04/2023
|
JAMMU DEVI
|
2725002WL000134
|
JAMMU DEVI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1488621653
|
|
Mrs. JAMMU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204902969800/138664
(ताल)
|
2725002000NRG24180420230003371
|
18/04/2023
|
SAKARATI
|
2725002WL000134
|
SAKARATI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621626
|
|
Mrs. SEKRATI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204902969800/138667
(ताल)
|
2725002000NRG24180420230003372
|
18/04/2023
|
LAXMI
|
2725002WL000134
|
LAXMI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1488621617
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902969800/138668
(ताल)
|
2725002000NRG24180420230003373
|
18/04/2023
|
PANI
|
2725002WL000134
|
PANI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1488621624
|
|
Mrs. PANI WO NENA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204902969800/138669
(ताल)
|
2725002000NRG24180420230003374
|
18/04/2023
|
LAXMI DEVI
|
2725002WL000134
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488621649
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204902969800/138670
(ताल)
|
2725002000NRG24180420230003375
|
18/04/2023
|
LACHI
|
2725002WL000134
|
LACHI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621625
|
|
Mrs. LACHI WO KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902969800/138673
(ताल)
|
2725002000NRG24180420230003376
|
18/04/2023
|
MEERA DEVI
|
2725002WL000134
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621615
|
|
MEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DEVGARH
|
RJ-272500204902969800/138674-A
(ताल)
|
2725002000NRG24180420230003377
|
18/04/2023
|
KAMALA DEVI
|
2725002WL000134
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1488621638
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902969800/138675
(ताल)
|
2725002000NRG24180420230003378
|
18/04/2023
|
SUSHILA DEVI
|
2725002WL000134
|
SUSHILA DEVI
|
00698
|
RMGB0000520
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1488621629
|
|
Susila Devi
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204902969800/138678
(ताल)
|
2725002000NRG24180420230003380
|
18/04/2023
|
SAYARI DEVI
|
2725002WL000134
|
SAYARI DEVI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1488621620
|
|
SAYARI W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902969800/138678-A
(ताल)
|
2725002000NRG24180420230003381
|
18/04/2023
|
LAXMI
|
2725002WL000134
|
LAXMI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488621622
|
|
LAXMI W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902969800/138678-B
(ताल)
|
2725002000NRG24180420230003382
|
18/04/2023
|
MITHU DEVI
|
2725002WL000134
|
MITHU DEVI
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
12/05/2023
|
|
1488621646
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902969800/138679
(ताल)
|
2725002000NRG24180420230003383
|
18/04/2023
|
REKHA DEVI
|
2725002WL000134
|
REKHA DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488621647
|
|
Mrs. REKHA WO NENA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204902969800/138680
(ताल)
|
2725002000NRG24180420230003384
|
18/04/2023
|
SOHANI
|
2725002WL000134
|
SOHANI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1488621628
|
|
SOHANI W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902969800/138680-A
(ताल)
|
2725002000NRG24180420230003385
|
18/04/2023
|
SUSHILA
|
2725002WL000134
|
SUSHILA
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
12/05/2023
|
|
1488621623
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902969800/138680-B
(ताल)
|
2725002000NRG24180420230003386
|
18/04/2023
|
FULI
|
2725002WL000134
|
FULI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621618
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902969800/138680-C
(ताल)
|
2725002000NRG24180420230003387
|
18/04/2023
|
PUSHPA DEVI
|
2725002WL000134
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1488621641
|
|
Mrs. PUSHPA WO RAGHUVEER SIBGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500204902969800/52533506
(ताल)
|
2725002000NRG24180420230003388
|
18/04/2023
|
LAXMI
|
2725002WL000134
|
LAXMI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488621644
|
|
Mrs. LAXMI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902969800/52533508
(ताल)
|
2725002000NRG24180420230003389
|
18/04/2023
|
KIRAN KUMARI
|
2725002WL000134
|
KIRAN KUMARI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488621630
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500204902969900/138644-A
(ताल)
|
2725002000NRG24180420230003393
|
18/04/2023
|
VIMLA
|
2725002WL000134
|
VIMLA
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1488621657
|
|
Mrs. VIMLA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902969900/138646-A
(ताल)
|
2725002000NRG24180420230003394
|
18/04/2023
|
SANTOSH
|
2725002WL000134
|
SANTOSH
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488621642
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500204902969900/138662
(ताल)
|
2725002000NRG24180420230003395
|
18/04/2023
|
KAMLA
|
2725002WL000134
|
KAMLA
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488621658
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500204902969900/138667-A
(ताल)
|
2725002000NRG24180420230003397
|
18/04/2023
|
DURGA DEVI
|
2725002WL000134
|
DURGA DEVI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621662
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500204902969900/138672
(ताल)
|
2725002000NRG24180420230003398
|
18/04/2023
|
KELI DEVI
|
2725002WL000134
|
KELI DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488621660
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500204902969900/138681-A
(ताल)
|
2725002000NRG24180420230003399
|
18/04/2023
|
PUSHPA DEVI
|
2725002WL000134
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1488621659
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEVGARH
|
RJ-272500204902969900/138791-B
(ताल)
|
2725002000NRG24180420230003401
|
18/04/2023
|
REKHA
|
2725002WL000134
|
REKHA
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
12/05/2023
|
|
1488621663
|
|
Miss. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500204902969900/138792-A
(ताल)
|
2725002000NRG24180420230003402
|
18/04/2023
|
DHARMI DEVI
|
2725002WL000134
|
DHARMI DEVI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1488621664
|
|
Mrs. DHRMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEVGARH
|
RJ-272500204902969900/52533867-A
(ताल)
|
2725002000NRG24180420230003403
|
18/04/2023
|
CHANCHAL DEVI
|
2725002WL000134
|
CHANCHAL DEVI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1488621651
|
|
Mrs. CHANCHAL DEVI WO MISHRI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEVGARH
|
RJ-272500204902970100/138745
(ताल)
|
2725002000NRG24180420230003404
|
18/04/2023
|
PANI DEVI
|
2725002WL000134
|
PANI DEVI
|
00698
|
RMGB0000520
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1488621645
|
|
Mrs. PANI WO JETH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEVGARH
|
RJ-272500204902970100/138791
(ताल)
|
2725002000NRG24180420230003406
|
18/04/2023
|
KARAMARAM
|
2725002WL000134
|
KARAMARAM
|
00698
|
RMGB0000520
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
1488621627
|
|
Mr. KARMA RAM S/O PANNA TAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEVGARH
|
RJ-272500204902970100/138791-A
(ताल)
|
2725002000NRG24180420230003407
|
18/04/2023
|
RAJU RAM
|
2725002WL000134
|
RAJU RAM
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
12/05/2023
|
|
1488621655
|
|
Mr. RAJU RAM SO KRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100075
|
100075
|
|
|
|
|
|
|
|
|
53
|
DEVGARH
|
RJ-272500204902969900/138663
(ताल)
|
2725002000NRG24180420230003396
|
18/04/2023
|
SHANTA DEVI
|
2725002WL000134
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2060
|
2060
|
Processed
|
12/05/2023
|
|
1488621631
|
|
SANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112435
|
112435
|
|
|
|
|
|
|
|