|
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-271400726801851102/8774833
(बरना)
|
2714007000NRG24260220242219629
|
26/02/2024
|
KAMLA
|
2714007WL035117
|
KAMLA
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892118
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400726801851102/8774840
(बरना)
|
2714007000NRG24260220242219631
|
26/02/2024
|
RUGHA NATH
|
2714007WL035117
|
RUGHA NATH
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892110
|
|
Ms. RAM RAGUNATH SO RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851102/8774845-A
(बरना)
|
2714007000NRG24260220242219643
|
26/02/2024
|
suresh
|
2714007WL035117
|
suresh
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892088
|
|
Mr. Suresh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851102/8774855
(बरना)
|
2714007000NRG24260220242219654
|
26/02/2024
|
TILOKRAM
|
2714007WL035117
|
TILOKRAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892072
|
|
Mr. TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851102/8774876-A
(बरना)
|
2714007000NRG24260220242219684
|
26/02/2024
|
HARI
|
2714007WL035117
|
HARI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892101
|
|
Mr. HARI RAM SO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726801851102/8774885-C
(बरना)
|
2714007000NRG24260220242219697
|
26/02/2024
|
PRHAD
|
2714007WL035117
|
PRHAD
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892071
|
|
Mr. Prahlaad Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726801851102/8774891
(बरना)
|
2714007000NRG24260220242219708
|
26/02/2024
|
suwati
|
2714007WL035117
|
suwati
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892075
|
|
Mrs. SUVATI DEVI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726801851102/8774895-A
(बरना)
|
2714007000NRG24260220242219715
|
26/02/2024
|
Dhularam
|
2714007WL035117
|
Dhularam
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892116
|
|
Dhularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400726801851102/8774895-A
(बरना)
|
2714007000NRG24260220242219717
|
26/02/2024
|
Kishanai
|
2714007WL035117
|
Kishanai
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892097
|
|
Miss. KISHANAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726801851102/8774895-A
(बरना)
|
2714007000NRG24260220242219716
|
26/02/2024
|
Shushila
|
2714007WL035117
|
Shushila
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892098
|
|
Mrs. SUSHILA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726801851102/8774835
(बरना)
|
2714007000NRG24260220242219630
|
26/02/2024
|
SAYARI
|
2714007WL035117
|
SAYARI
|
00114
|
RSCB0028009
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892077
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726801851102/8774842
(बरना)
|
2714007000NRG24260220242219633
|
26/02/2024
|
CHHOTI DEVI
|
2714007WL035117
|
CHHOTI DEVI
|
00114
|
RSCB0028009
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892060
|
|
MS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726801851102/8774843
(बरना)
|
2714007000NRG24260220242219637
|
26/02/2024
|
LICHHAMA DEVI
|
2714007WL035117
|
LICHHAMA DEVI
|
00114
|
RSCB0028009
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892073
|
|
Mrs. LICHAMI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726801851102/8774845
(बरना)
|
2714007000NRG24260220242219642
|
26/02/2024
|
rameswari
|
2714007WL035117
|
rameswari
|
00114
|
RSCB0028009
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892065
|
|
rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400726801851102/8774872
(बरना)
|
2714007000NRG24260220242219676
|
26/02/2024
|
gopal ram
|
2714007WL035117
|
gopal ram
|
00114
|
RSCB0028009
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892057
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851102/8774884
(बरना)
|
2714007000NRG24260220242219690
|
26/02/2024
|
CHUNA RAM
|
2714007WL035117
|
CHUNA RAM
|
00114
|
RSCB0028009
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892076
|
|
CHUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400726801851102/87745012
(बरना)
|
2714007000NRG24260220242219614
|
26/02/2024
|
JAGDISH BHAKAR
|
2714007WL035117
|
JAGDISH BHAKAR
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892049
|
|
JAGDISH BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726801851102/8774828-A
(बरना)
|
2714007000NRG24260220242219626
|
26/02/2024
|
INDRA
|
2714007WL035117
|
INDRA
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892052
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851102/8774844
(बरना)
|
2714007000NRG24260220242219640
|
26/02/2024
|
BHAGWATI
|
2714007WL035117
|
BHAGWATI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892066
|
|
BHAGWATI WO JHIPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851102/8774844
(बरना)
|
2714007000NRG24260220242219639
|
26/02/2024
|
zeepu
|
2714007WL035117
|
zeepu
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892068
|
|
JHIPU RAM SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851102/8774862-A
(बरना)
|
2714007000NRG24260220242219661
|
26/02/2024
|
OM PRAKASH
|
2714007WL035117
|
OM PRAKASH
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892050
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726801851102/8774867
(बरना)
|
2714007000NRG24260220242219669
|
26/02/2024
|
DURGA RAM
|
2714007WL035117
|
DURGA RAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892056
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400726801851102/8774876
(बरना)
|
2714007000NRG24260220242219683
|
26/02/2024
|
BAJU DEVI
|
2714007WL035117
|
BAJU DEVI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892051
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726801851102/8774884-B
(बरना)
|
2714007000NRG24260220242219693
|
26/02/2024
|
mohan ram
|
2714007WL035117
|
mohan ram
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892053
|
|
mohan ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726801851102/8774885-A
(बरना)
|
2714007000NRG24260220242219694
|
26/02/2024
|
Bhanwarlal
|
2714007WL035117
|
Bhanwarlal
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892055
|
|
BHANWAR LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851102/8774889
(बरना)
|
2714007000NRG24260220242219704
|
26/02/2024
|
KESUDI
|
2714007WL035117
|
KESUDI
|
00354
|
PUNB0051710
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930892054
|
|
KESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851102/8774890
(बरना)
|
2714007000NRG24260220242219705
|
26/02/2024
|
GOVIND RAM
|
2714007WL035117
|
GOVIND RAM
|
00354
|
PUNB0051710
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892058
|
|
MR GOVIND RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726801851102/8774891-A
(बरना)
|
2714007000NRG24260220242219709
|
26/02/2024
|
gena ram
|
2714007WL035117
|
gena ram
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892074
|
|
GENA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400726801851102/8774818
(बरना)
|
2714007000NRG24260220242219617
|
26/02/2024
|
KAMLA DEVI
|
2714007WL035117
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892079
|
|
MS KAMLA DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726801851102/8774818
(बरना)
|
2714007000NRG24260220242219616
|
26/02/2024
|
RAMNIWAS
|
2714007WL035117
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892078
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726801851102/8774828-A
(बरना)
|
2714007000NRG24260220242219625
|
26/02/2024
|
RAMDEV
|
2714007WL035117
|
RAMDEV
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892089
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726801851102/8774832
(बरना)
|
2714007000NRG24260220242219627
|
26/02/2024
|
RAMCHANDRA
|
2714007WL035117
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892102
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726801851102/8774842
(बरना)
|
2714007000NRG24260220242219632
|
26/02/2024
|
BHANWARA RAM
|
2714007WL035117
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892082
|
|
MR BHANWAR LAL SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726801851102/8774845-A
(बरना)
|
2714007000NRG24260220242219644
|
26/02/2024
|
maina
|
2714007WL035117
|
maina
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892086
|
|
MS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726801851102/8774847
(बरना)
|
2714007000NRG24260220242219646
|
26/02/2024
|
RAMESHWAR
|
2714007WL035117
|
RAMESHWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892107
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726801851102/8774848
(बरना)
|
2714007000NRG24260220242219647
|
26/02/2024
|
kailashram
|
2714007WL035117
|
kailashram
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892099
|
|
kailashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400726801851102/8774853
(बरना)
|
2714007000NRG24260220242219651
|
26/02/2024
|
RAMNIWAS
|
2714007WL035117
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892093
|
|
MR RAM NIVAS SO RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726801851102/8774854
(बरना)
|
2714007000NRG24260220242219653
|
26/02/2024
|
PABU RAM
|
2714007WL035117
|
PABU RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892111
|
|
PABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726801851102/8774859-A
(बरना)
|
2714007000NRG24260220242219658
|
26/02/2024
|
hanuman ram
|
2714007WL035117
|
hanuman ram
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892094
|
|
MR HARHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726801851102/8774870
(बरना)
|
2714007000NRG24260220242219672
|
26/02/2024
|
PABU RAM
|
2714007WL035117
|
PABU RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892103
|
|
PABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726801851102/8774871-A
(बरना)
|
2714007000NRG24260220242219675
|
26/02/2024
|
sanju
|
2714007WL035117
|
sanju
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892117
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726801851102/8774876
(बरना)
|
2714007000NRG24260220242219682
|
26/02/2024
|
RAMKARAN
|
2714007WL035117
|
RAMKARAN
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892108
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400726801851102/8774881-A
(बरना)
|
2714007000NRG24260220242219689
|
26/02/2024
|
vimla
|
2714007WL035117
|
vimla
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892087
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726801851102/8774887
(बरना)
|
2714007000NRG24260220242219698
|
26/02/2024
|
PREMA RAM
|
2714007WL035117
|
PREMA RAM
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892085
|
|
Mr. PREMARAM S/OGHASIRAM SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726801851102/8774887
(बरना)
|
2714007000NRG24260220242219699
|
26/02/2024
|
seema
|
2714007WL035117
|
seema
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892119
|
|
MS SEEMA SOHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726801851102/8774888
(बरना)
|
2714007000NRG24260220242219700
|
26/02/2024
|
DHARMA RAM
|
2714007WL035117
|
DHARMA RAM
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892100
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726801851102/8774888-A
(बरना)
|
2714007000NRG24260220242219703
|
26/02/2024
|
mohani
|
2714007WL035117
|
mohani
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892091
|
|
Mrs. MOHANI DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726801851102/8774888-A
(बरना)
|
2714007000NRG24260220242219702
|
26/02/2024
|
nemichand
|
2714007WL035117
|
nemichand
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892092
|
|
NEMA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
DEGANA
|
RJ-271400726801851102/8774890
(बरना)
|
2714007000NRG24260220242219706
|
26/02/2024
|
pooja
|
2714007WL035117
|
pooja
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892113
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400726801851102/8774854
(बरना)
|
2714007000NRG24260220242219652
|
26/02/2024
|
RAMESHWARI
|
2714007WL035117
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892081
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726801851102/8774859
(बरना)
|
2714007000NRG24260220242219657
|
26/02/2024
|
PARMA DEVI
|
2714007WL035117
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892080
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726801851102/8774884
(बरना)
|
2714007000NRG24260220242219691
|
26/02/2024
|
BHANWARI
|
2714007WL035117
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892137
|
|
Mrs. BHANWARI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726801851102/8774884-A
(बरना)
|
2714007000NRG24260220242219692
|
26/02/2024
|
bidami
|
2714007WL035117
|
bidami
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892067
|
|
bidami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400726801851102/8774896
(बरना)
|
2714007000NRG24260220242219719
|
26/02/2024
|
Baju devi
|
2714007WL035117
|
Baju devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892120
|
|
Mrs. BAJU DEVI KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726801851102/8774896
(बरना)
|
2714007000NRG24260220242219718
|
26/02/2024
|
LALA RAM
|
2714007WL035117
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892138
|
|
Mr. LALA RAM SO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726801851102/8774896-A
(बरना)
|
2714007000NRG24260220242219720
|
26/02/2024
|
Malla ram
|
2714007WL035117
|
Malla ram
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892130
|
|
Malla ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400726801851102/8774865
(बरना)
|
2714007000NRG24260220242219667
|
26/02/2024
|
DHULA RAM
|
2714007WL035117
|
DHULA RAM
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892048
|
|
DHULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726801851102/8774874
(बरना)
|
2714007000NRG24260220242219679
|
26/02/2024
|
narendra
|
2714007WL035117
|
narendra
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892045
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726801851102/8774892-B
(बरना)
|
2714007000NRG24260220242219710
|
26/02/2024
|
Hanuman
|
2714007WL035117
|
Hanuman
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892047
|
|
Hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726801851102/8774893-A
(बरना)
|
2714007000NRG24260220242219711
|
26/02/2024
|
chanda devi
|
2714007WL035117
|
chanda devi
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892046
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400726801851102/8774848
(बरना)
|
2714007000NRG24260220242219648
|
26/02/2024
|
santosh
|
2714007WL035117
|
santosh
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892070
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726801851102/8774877
(बरना)
|
2714007000NRG24260220242219686
|
26/02/2024
|
KISHANA RAM
|
2714007WL035117
|
KISHANA RAM
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892069
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400726801851102/51400617
(बरना)
|
2714007000NRG24260220242219612
|
26/02/2024
|
baldev
|
2714007WL035117
|
baldev
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892132
|
|
Mr. BALDEV . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726801851102/51400618
(बरना)
|
2714007000NRG24260220242219613
|
26/02/2024
|
ramdev
|
2714007WL035117
|
ramdev
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892136
|
|
Mr. RAMDEV . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726801851102/8774710
(बरना)
|
2714007000NRG24260220242219615
|
26/02/2024
|
KISHANA RAM
|
2714007WL035117
|
KISHANA RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892063
|
|
Mr. KISHANA RAM S/O KALU RAM GIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726801851102/8774820
(बरना)
|
2714007000NRG24260220242219618
|
26/02/2024
|
prema ram
|
2714007WL035117
|
prema ram
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892148
|
|
Mr. PREMA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726801851102/8774823
(बरना)
|
2714007000NRG24260220242219619
|
26/02/2024
|
CHELA RAM
|
2714007WL035117
|
CHELA RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892129
|
|
CHELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726801851102/8774824
(बरना)
|
2714007000NRG24260220242219621
|
26/02/2024
|
SAMPU DEVI
|
2714007WL035117
|
SAMPU DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892125
|
|
RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726801851102/8774824
(बरना)
|
2714007000NRG24260220242219620
|
26/02/2024
|
SANWATA RAM
|
2714007WL035117
|
SANWATA RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892062
|
|
Mr. SANVATA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726801851102/8774827
(बरना)
|
2714007000NRG24260220242219622
|
26/02/2024
|
JAWANA RAM
|
2714007WL035117
|
JAWANA RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892135
|
|
Mr. JAVANA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726801851102/8774828
(बरना)
|
2714007000NRG24260220242219624
|
26/02/2024
|
HANUMAN RAM
|
2714007WL035117
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892153
|
|
HANUMAN INDRARAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400726801851102/8774828
(बरना)
|
2714007000NRG24260220242219623
|
26/02/2024
|
INDRA RAM
|
2714007WL035117
|
INDRA RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892127
|
|
INDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726801851102/8774832
(बरना)
|
2714007000NRG24260220242219628
|
26/02/2024
|
SANTU DEVI
|
2714007WL035117
|
SANTU DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892144
|
|
Miss. SANTU DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726801851102/8774842-A
(बरना)
|
2714007000NRG24260220242219634
|
26/02/2024
|
ramniwas
|
2714007WL035117
|
ramniwas
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892142
|
|
Mr. RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726801851102/8774842-A
(बरना)
|
2714007000NRG24260220242219635
|
26/02/2024
|
santra
|
2714007WL035117
|
santra
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892141
|
|
Ms. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726801851102/8774843
(बरना)
|
2714007000NRG24260220242219636
|
26/02/2024
|
lodu ram
|
2714007WL035117
|
lodu ram
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892131
|
|
Mr. LODU RAM S/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726801851102/8774843-A
(बरना)
|
2714007000NRG24260220242219638
|
26/02/2024
|
tarachand
|
2714007WL035117
|
tarachand
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892134
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400726801851102/8774845
(बरना)
|
2714007000NRG24260220242219641
|
26/02/2024
|
SHIV PAL
|
2714007WL035117
|
SHIV PAL
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892061
|
|
MR SHIV PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726801851102/8774846
(बरना)
|
2714007000NRG24260220242219645
|
26/02/2024
|
SUNDARI DEVI
|
2714007WL035117
|
SUNDARI DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892128
|
|
Mrs. SUNDARI GUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726801851102/8774849
(बरना)
|
2714007000NRG24260220242219649
|
26/02/2024
|
BHANWARI
|
2714007WL035117
|
BHANWARI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892084
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726801851102/8774852-A
(बरना)
|
2714007000NRG24260220242219650
|
26/02/2024
|
perma devi
|
2714007WL035117
|
perma devi
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892152
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726801851102/8774855
(बरना)
|
2714007000NRG24260220242219655
|
26/02/2024
|
PAPU DEVI
|
2714007WL035117
|
PAPU DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892106
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGANA
|
RJ-271400726801851102/8774858-A
(बरना)
|
2714007000NRG24260220242219656
|
26/02/2024
|
GEETA
|
2714007WL035117
|
GEETA
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892112
|
|
Mrs. GEETA DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726801851102/8774861
(बरना)
|
2714007000NRG24260220242219659
|
26/02/2024
|
BHAGWANA RAM
|
2714007WL035117
|
BHAGWANA RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892059
|
|
BHUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400726801851102/8774862
(बरना)
|
2714007000NRG24260220242219660
|
26/02/2024
|
BABU RAM
|
2714007WL035117
|
BABU RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892083
|
|
BABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400726801851102/8774862-A
(बरना)
|
2714007000NRG24260220242219662
|
26/02/2024
|
VUMALA
|
2714007WL035117
|
VUMALA
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892114
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726801851102/8774863
(बरना)
|
2714007000NRG24260220242219663
|
26/02/2024
|
BAU DEVI
|
2714007WL035117
|
BAU DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892090
|
|
Mrs. BAU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726801851102/8774864
(बरना)
|
2714007000NRG24260220242219665
|
26/02/2024
|
SAHIB SOHU
|
2714007WL035117
|
SAHIB SOHU
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892064
|
|
SAHIB SOHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726801851102/8774864
(बरना)
|
2714007000NRG24260220242219664
|
26/02/2024
|
SANTOSH
|
2714007WL035117
|
SANTOSH
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892104
|
|
Mrs. SANTOSH W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726801851102/8774865
(बरना)
|
2714007000NRG24260220242219666
|
26/02/2024
|
geeta devi
|
2714007WL035117
|
geeta devi
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892105
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726801851102/8774865-A
(बरना)
|
2714007000NRG24260220242219668
|
26/02/2024
|
hari ram
|
2714007WL035117
|
hari ram
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892145
|
|
Mr. HARI RAM PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726801851102/8774869
(बरना)
|
2714007000NRG24260220242219671
|
26/02/2024
|
HEERA DEVI
|
2714007WL035117
|
HEERA DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892122
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726801851102/8774869
(बरना)
|
2714007000NRG24260220242219670
|
26/02/2024
|
PREMA RAM
|
2714007WL035117
|
PREMA RAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892146
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726801851102/8774871
(बरना)
|
2714007000NRG24260220242219673
|
26/02/2024
|
AACHU DEVI
|
2714007WL035117
|
AACHU DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892124
|
|
AACHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726801851102/8774871-A
(बरना)
|
2714007000NRG24260220242219674
|
26/02/2024
|
debu
|
2714007WL035117
|
debu
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892150
|
|
Mr. DEVI LAL SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726801851102/8774872
(बरना)
|
2714007000NRG24260220242219677
|
26/02/2024
|
PARMA DEVI
|
2714007WL035117
|
PARMA DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892109
|
|
Mrs. PARMA DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726801851102/8774874
(बरना)
|
2714007000NRG24260220242219678
|
26/02/2024
|
NAINI DEVI
|
2714007WL035117
|
NAINI DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892126
|
|
Mrs. NANI DEVI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726801851102/8774875
(बरना)
|
2714007000NRG24260220242219681
|
26/02/2024
|
anil
|
2714007WL035117
|
anil
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892133
|
|
Mr. ANIL KUMAR SO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726801851102/8774875
(बरना)
|
2714007000NRG24260220242219680
|
26/02/2024
|
DHULI DEVI
|
2714007WL035117
|
DHULI DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892147
|
|
Mrs. GHULKI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726801851102/8774876-A
(बरना)
|
2714007000NRG24260220242219685
|
26/02/2024
|
VIMALA DEVI
|
2714007WL035117
|
VIMALA DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892115
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400726801851102/8774877
(बरना)
|
2714007000NRG24260220242219687
|
26/02/2024
|
kanwri
|
2714007WL035117
|
kanwri
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892095
|
|
Mrs. KANVARI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726801851102/8774879
(बरना)
|
2714007000NRG24260220242219688
|
26/02/2024
|
kalu ram
|
2714007WL035117
|
kalu ram
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892143
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726801851102/8774885-A
(बरना)
|
2714007000NRG24260220242219695
|
26/02/2024
|
Dhapu
|
2714007WL035117
|
Dhapu
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2930892151
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400726801851102/8774885-A
(बरना)
|
2714007000NRG24260220242219696
|
26/02/2024
|
Ramkishor
|
2714007WL035117
|
Ramkishor
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892140
|
|
Mr. RAMKISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726801851102/8774888
(बरना)
|
2714007000NRG24260220242219701
|
26/02/2024
|
chena devi
|
2714007WL035117
|
chena devi
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892096
|
|
Mrs. CHENA DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726801851102/8774891
(बरना)
|
2714007000NRG24260220242219707
|
26/02/2024
|
DURGA RAM
|
2714007WL035117
|
DURGA RAM
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930892123
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726801851102/8774894
(बरना)
|
2714007000NRG24260220242219712
|
26/02/2024
|
dalaram
|
2714007WL035117
|
dalaram
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892149
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726801851102/8774894
(बरना)
|
2714007000NRG24260220242219713
|
26/02/2024
|
janki devi
|
2714007WL035117
|
janki devi
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892121
|
|
Mrs. JANKI DEVI DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726801851102/8774895
(बरना)
|
2714007000NRG24260220242219714
|
26/02/2024
|
rameshwari
|
2714007WL035117
|
rameshwari
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930892139
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78500
|
78500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178300
|
178300
|
|
|
|
|
|
|
|