|
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
|
DEGANA
|
RJ-271400727701851400/3963849
(मोगास)
|
2714007000NRG24190220242088285
|
19/02/2024
|
BAIODI MUNNA RAM
|
2714007WL033510
|
BAIODI MUNNA RAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931424640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEGANA
|
RJ-271400727701851400/3963902-A
(मोगास)
|
2714007000NRG24190220242088291
|
19/02/2024
|
SITA DEVI
|
2714007WL033510
|
SITA DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424670
|
|
Mr. SITA DEVI W/O ADU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727701851400/3963903
(मोगास)
|
2714007000NRG24190220242088293
|
19/02/2024
|
kesi devi
|
2714007WL033510
|
kesi devi
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424669
|
|
Mrs. KESU DEVI W/O BAXA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727701853100/8766609
(मोगास)
|
2714007000NRG24190220242088331
|
19/02/2024
|
HARI RAM
|
2714007WL033510
|
HARI RAM
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2931424672
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727701851400/51407725
(मोगास)
|
2714007000NRG24190220242088329
|
19/02/2024
|
SOHANI
|
2714007WL033510
|
SOHANI
|
00114
|
RSCB0028009
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931424671
|
|
Mrs. SOHANI BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727701851400/3963928-A
(मोगास)
|
2714007000NRG24190220242088323
|
19/02/2024
|
dhrmanedra
|
2714007WL033510
|
dhrmanedra
|
00152
|
HDFC0002670
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931424678
|
|
MR DHARMENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727701851400/3963826-A
(मोगास)
|
2714007000NRG24190220242088260
|
19/02/2024
|
Shobha devi
|
2714007WL033510
|
Shobha devi
|
00176
|
IDIB000M646
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2931424679
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727701851400/3963822
(मोगास)
|
2714007000NRG24190220242088255
|
19/02/2024
|
MADAN DAN
|
2714007WL033510
|
MADAN DAN
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424667
|
|
MADAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400727701851400/3963825
(मोगास)
|
2714007000NRG24190220242088258
|
19/02/2024
|
MISA RAM
|
2714007WL033510
|
MISA RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424662
|
|
MISA RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727701851400/3963829
(मोगास)
|
2714007000NRG24190220242088261
|
19/02/2024
|
PUNKI
|
2714007WL033510
|
PUNKI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424656
|
|
PUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400727701851400/3963831
(मोगास)
|
2714007000NRG24190220242088263
|
19/02/2024
|
BHIMARI
|
2714007WL033510
|
BHIMARI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424654
|
|
BHIMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400727701851400/3963839
(मोगास)
|
2714007000NRG24190220242088268
|
19/02/2024
|
JAMU DEVI
|
2714007WL033510
|
JAMU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424649
|
|
JAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400727701851400/3963844
(मोगास)
|
2714007000NRG24190220242088273
|
19/02/2024
|
GODAVARI
|
2714007WL033510
|
GODAVARI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424643
|
|
GODAWARI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727701851400/3963844-A
(मोगास)
|
2714007000NRG24190220242088274
|
19/02/2024
|
SARJU
|
2714007WL033510
|
SARJU
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931424664
|
|
SURAJAYA WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727701851400/3963844-B
(मोगास)
|
2714007000NRG24190220242088275
|
19/02/2024
|
KAMLI
|
2714007WL033510
|
KAMLI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424663
|
|
KAMLA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727701851400/3963844-C
(मोगास)
|
2714007000NRG24190220242088276
|
19/02/2024
|
SANTOSH DEVI
|
2714007WL033510
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424658
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727701851400/3963845
(मोगास)
|
2714007000NRG24190220242088277
|
19/02/2024
|
RAM KARAN
|
2714007WL033510
|
RAM KARAN
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424650
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400727701851400/3963848
(मोगास)
|
2714007000NRG24190220242088284
|
19/02/2024
|
SUKHA RAM
|
2714007WL033510
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424659
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400727701851400/3963849-A
(मोगास)
|
2714007000NRG24190220242088286
|
19/02/2024
|
MUNNA RAM
|
2714007WL033510
|
MUNNA RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424666
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400727701851400/3963850
(मोगास)
|
2714007000NRG24190220242088288
|
19/02/2024
|
NATHI DEVI
|
2714007WL033510
|
NATHI DEVI
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931424642
|
|
NATHU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727701851400/3963901
(मोगास)
|
2714007000NRG24190220242088289
|
19/02/2024
|
BHANWARI DEVI
|
2714007WL033510
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931424646
|
|
BHANWARI DEVI WO HUKAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727701851400/3963902-B
(मोगास)
|
2714007000NRG24190220242088292
|
19/02/2024
|
papita devi
|
2714007WL033510
|
papita devi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424641
|
|
PAPITA DEVI WO CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727701851400/3963906
(मोगास)
|
2714007000NRG24190220242088297
|
19/02/2024
|
GEETA DEVI
|
2714007WL033510
|
GEETA DEVI
|
00354
|
PUNB0051710
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931424657
|
|
MS GITA WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727701851400/3963914
(मोगास)
|
2714007000NRG24190220242088303
|
19/02/2024
|
KAMLA DEVI
|
2714007WL033510
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424661
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727701851400/3963921-A
(मोगास)
|
2714007000NRG24190220242088312
|
19/02/2024
|
BHAU DEVI
|
2714007WL033510
|
BHAU DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2931424653
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400727701851400/3963921-B
(मोगास)
|
2714007000NRG24190220242088313
|
19/02/2024
|
genudi
|
2714007WL033510
|
genudi
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2931424652
|
|
GENDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400727701851400/3963923
(मोगास)
|
2714007000NRG24190220242088317
|
19/02/2024
|
SAJNA DEVI
|
2714007WL033510
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424655
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400727701851400/3963923-A
(मोगास)
|
2714007000NRG24190220242088318
|
19/02/2024
|
SANTOESH
|
2714007WL033510
|
SANTOESH
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424645
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727701851400/3963924
(मोगास)
|
2714007000NRG24190220242088319
|
19/02/2024
|
JAGDISH RAM
|
2714007WL033510
|
JAGDISH RAM
|
00354
|
PUNB0051710
|
210
|
210
|
Processed
|
14/04/2024
|
|
2931424668
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400727701851400/3963925
(मोगास)
|
2714007000NRG24190220242088320
|
19/02/2024
|
SUNITA
|
2714007WL033510
|
SUNITA
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2931424665
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400727701851400/3963952
(मोगास)
|
2714007000NRG24190220242088325
|
19/02/2024
|
SHANTI DEVI
|
2714007WL033510
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424660
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400727701851400/51407715
(मोगास)
|
2714007000NRG24190220242088328
|
19/02/2024
|
RAM KISHOR
|
2714007WL033510
|
RAM KISHOR
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424644
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727701853100/8766608-A
(मोगास)
|
2714007000NRG24190220242088330
|
19/02/2024
|
SONI DEVI
|
2714007WL033510
|
SONI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424651
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400727701851400/3963810
(मोगास)
|
2714007000NRG24190220242088251
|
19/02/2024
|
JAY SINGH
|
2714007WL033510
|
JAY SINGH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424634
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727701851400/3963818-A
(मोगास)
|
2714007000NRG24190220242088254
|
19/02/2024
|
Parvati kanwar
|
2714007WL033510
|
Parvati kanwar
|
00415
|
SBIN0031117
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2931424677
|
invalid Bank Identifier
|
|
|
|
36
|
DEGANA
|
RJ-271400727701851400/3963823
(मोगास)
|
2714007000NRG24190220242088256
|
19/02/2024
|
RICHHPAL SINGH
|
2714007WL033510
|
RICHHPAL SINGH
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931424635
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400727701851400/3963845-C
(मोगास)
|
2714007000NRG24190220242088280
|
19/02/2024
|
RAMSWRUP RAM
|
2714007WL033510
|
RAMSWRUP RAM
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2931424675
|
|
RAMSWRUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400727701851400/3963902
(मोगास)
|
2714007000NRG24190220242088290
|
19/02/2024
|
REKHA DEVI
|
2714007WL033510
|
REKHA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424639
|
|
REKHA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727701851400/3963904
(मोगास)
|
2714007000NRG24190220242088294
|
19/02/2024
|
sharvan ram
|
2714007WL033510
|
sharvan ram
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931424628
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727701851400/3963904-A
(मोगास)
|
2714007000NRG24190220242088295
|
19/02/2024
|
pana ram
|
2714007WL033510
|
pana ram
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424627
|
|
MR PANNARAM PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400727701851400/3963905
(मोगास)
|
2714007000NRG24190220242088296
|
19/02/2024
|
MAKKuUDEVI
|
2714007WL033510
|
MAKKuUDEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424629
|
|
MR RAMCHADER GODARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727701851400/3963911-A
(मोगास)
|
2714007000NRG24190220242088301
|
19/02/2024
|
HANUMAN RAM
|
2714007WL033510
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931424633
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400727701851400/3963913
(मोगास)
|
2714007000NRG24190220242088302
|
19/02/2024
|
BHANWARI DEVI
|
2714007WL033510
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424632
|
|
MS BHANWARI DEVI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727701851400/3963915
(मोगास)
|
2714007000NRG24190220242088304
|
19/02/2024
|
PARMA DEVI
|
2714007WL033510
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424630
|
|
PARAMA WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727701851400/3963915-A
(मोगास)
|
2714007000NRG24190220242088305
|
19/02/2024
|
INDRA
|
2714007WL033510
|
INDRA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931424674
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400727701851400/3963920
(मोगास)
|
2714007000NRG24190220242088311
|
19/02/2024
|
SAJNA
|
2714007WL033510
|
SAJNA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424636
|
|
MISS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400727701851400/3963927
(मोगास)
|
2714007000NRG24190220242088321
|
19/02/2024
|
ANIL OM GODARA
|
2714007WL033510
|
ANIL OM GODARA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931424676
|
|
MR ANIL OM GODARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400727701851400/3963928
(मोगास)
|
2714007000NRG24190220242088322
|
19/02/2024
|
AJAYPAL GODARA
|
2714007WL033510
|
AJAYPAL GODARA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931424673
|
|
AJAYPAL GODARA SO MO
|
BANK OF BARODA(606985)
|
|
49
|
DEGANA
|
RJ-271400727701851400/3963952-A
(मोगास)
|
2714007000NRG24190220242088326
|
19/02/2024
|
SURENDRA DHAKHA
|
2714007WL033510
|
SURENDRA DHAKHA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931424631
|
|
SURENDRA DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400727701851400/3963907
(मोगास)
|
2714007000NRG24190220242088298
|
19/02/2024
|
MENA DEVI
|
2714007WL033510
|
MENA DEVI
|
00415
|
SBIN0031664
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931424637
|
|
MISS MAINA DEVI BURANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400727701853100/8766610
(मोगास)
|
2714007000NRG24190220242088332
|
19/02/2024
|
NEMA RAM
|
2714007WL033510
|
NEMA RAM
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424647
|
|
NEMARAM CHAUTHARAM
|
BANK OF BARODA(606985)
|
|
52
|
DEGANA
|
RJ-271400727701853100/8766611-B
(मोगास)
|
2714007000NRG24190220242088333
|
19/02/2024
|
KAMLA
|
2714007WL033510
|
KAMLA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2931424648
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400727701851400/3963846-A
(मोगास)
|
2714007000NRG24190220242088282
|
19/02/2024
|
raju devi
|
2714007WL033510
|
raju devi
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931424638
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|