|
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-271400725501853800/51407024
()
|
2714007000NRG24041020231090985
|
04/10/2023
|
MANJU DEVI
|
2714007WL017991
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511404
|
|
Mrs. MANJU DEVI WO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725501853800/51407025
()
|
2714007000NRG24041020231090986
|
04/10/2023
|
BHANWARI DEVI
|
2714007WL017991
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511402
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400725501853800/51407027
()
|
2714007000NRG24041020231090987
|
04/10/2023
|
JAYANA DEVI
|
2714007WL017991
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511388
|
|
Ms. JANKI DEVI WO PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725501853800/51407098
()
|
2714007000NRG24041020231090988
|
04/10/2023
|
GULI DEVI
|
2714007WL017991
|
GULI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511378
|
|
Mrs. GULI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853800/51407142
()
|
2714007000NRG24041020231090989
|
04/10/2023
|
MUNNI
|
2714007WL017991
|
MUNNI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511379
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853800/8767530
()
|
2714007000NRG24041020231090991
|
04/10/2023
|
virandar singh
|
2714007WL017991
|
virandar singh
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511396
|
|
Mr. VIRENDRA SINGH SO BHAGHWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853800/8767544-A
()
|
2714007000NRG24041020231090992
|
04/10/2023
|
om kanwar
|
2714007WL017991
|
om kanwar
|
00089
|
CBIN0282906
|
2295
|
2295
|
Rejected
|
11/11/2023
|
|
7388511375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEGANA
|
RJ-271400725501853800/8767548
()
|
2714007000NRG24041020231090993
|
04/10/2023
|
SANJJAN SINGH
|
2714007WL017991
|
SANJJAN SINGH
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511372
|
|
Mr. SAJJAN SINGH S/O SHRI PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853800/8767562
()
|
2714007000NRG24041020231090994
|
04/10/2023
|
SANTOSH
|
2714007WL017991
|
SANTOSH
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511387
|
|
Mrs. SANTOSH DEVI WO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/8767576
()
|
2714007000NRG24041020231090995
|
04/10/2023
|
SANTI DEVI
|
2714007WL017991
|
SANTI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511384
|
|
Mrs. SHANTI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725501853800/8767578
()
|
2714007000NRG24041020231090999
|
04/10/2023
|
IGYASI
|
2714007WL017991
|
IGYASI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511383
|
|
Mrs. IGYARSHI DEVI WO TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767590-A
()
|
2714007000NRG24041020231091001
|
04/10/2023
|
RAJU RAM
|
2714007WL017991
|
RAJU RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511398
|
|
Mr. RAJU RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853800/8767597
()
|
2714007000NRG24041020231091002
|
04/10/2023
|
NARUDI
|
2714007WL017991
|
NARUDI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511377
|
|
Mrs. NARU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767634
()
|
2714007000NRG24041020231091003
|
04/10/2023
|
PARBHU RAM
|
2714007WL017991
|
PARBHU RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511380
|
|
Mr. PRBHU RAM SO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767634
()
|
2714007000NRG24041020231091004
|
04/10/2023
|
USHA DEVI
|
2714007WL017991
|
USHA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511381
|
|
Mrs. USHA DEVI WO PRBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767635
()
|
2714007000NRG24041020231091005
|
04/10/2023
|
SAROJ
|
2714007WL017991
|
SAROJ
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511389
|
|
Mrs. SAROJ WO DIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767665
()
|
2714007000NRG24041020231091007
|
04/10/2023
|
JIMNA
|
2714007WL017991
|
JIMNA
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511397
|
|
Mrs. JIMNA WO AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767672
()
|
2714007000NRG24041020231091008
|
04/10/2023
|
SUVATI
|
2714007WL017991
|
SUVATI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511382
|
|
Mrs. SUVATI WO MANGALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767674
()
|
2714007000NRG24041020231091009
|
04/10/2023
|
INDERA
|
2714007WL017991
|
INDERA
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511374
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8783653
()
|
2714007000NRG24041020231091011
|
04/10/2023
|
SANTI DEVI
|
2714007WL017991
|
SANTI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511391
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8783654-B
()
|
2714007000NRG24041020231091012
|
04/10/2023
|
PRMA DEVI
|
2714007WL017991
|
PRMA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511386
|
|
Mrs. PRAM DEVI WO KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8783655
()
|
2714007000NRG24041020231091013
|
04/10/2023
|
lalaram
|
2714007WL017991
|
lalaram
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511400
|
|
Mr. LALA RAM SO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8783664-B
()
|
2714007000NRG24041020231091016
|
04/10/2023
|
kailash ram
|
2714007WL017991
|
kailash ram
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511405
|
|
Mr. KAILASH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8783665-B
()
|
2714007000NRG24041020231091017
|
04/10/2023
|
HIRA DEVI
|
2714007WL017991
|
HIRA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511385
|
|
Ms. HEERA DEVI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8783676-A
()
|
2714007000NRG24041020231091018
|
04/10/2023
|
santosh
|
2714007WL017991
|
santosh
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511395
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8783687
()
|
2714007000NRG24041020231091019
|
04/10/2023
|
RAMKARAN
|
2714007WL017991
|
RAMKARAN
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511401
|
|
M/s. RAM KARAN SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8783701-B
()
|
2714007000NRG24041020231091021
|
04/10/2023
|
chhoti devi
|
2714007WL017991
|
chhoti devi
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511403
|
|
Mrs. CHHOTI DEVI WO DHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725501853800/8783718
()
|
2714007000NRG24041020231091023
|
04/10/2023
|
RAMRGHUNATH
|
2714007WL017991
|
RAMRGHUNATH
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511373
|
|
Mr. Ramraghunath .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8783720
()
|
2714007000NRG24041020231091024
|
04/10/2023
|
devi singh
|
2714007WL017991
|
devi singh
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511394
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8783721-B
()
|
2714007000NRG24041020231091026
|
04/10/2023
|
HEM SINGH
|
2714007WL017991
|
HEM SINGH
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511390
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68850
|
68850
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400725501853700/3960408
()
|
2714007000NRG24041020231091055
|
04/10/2023
|
ONKARDAN
|
2714007WL017997
|
ONKARDAN
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511371
|
|
Mr. UKAR DAN MANGA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400725501853700/3960596
()
|
2714007000NRG24041020231091037
|
04/10/2023
|
SAPUDI
|
2714007WL017994
|
SAPUDI
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511369
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400725501853800/8767578
()
|
2714007000NRG24041020231090998
|
04/10/2023
|
TILOKCHAND
|
2714007WL017991
|
TILOKCHAND
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511370
|
|
Mr. TILOK RAM SO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400725501853700/3960426
()
|
2714007000NRG24041020231091056
|
04/10/2023
|
MOTI RAM
|
2714007WL017997
|
MOTI RAM
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511399
|
|
MR MOTI RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725501853700/3960570
()
|
2714007000NRG24041020231091060
|
04/10/2023
|
BHANWARI
|
2714007WL017997
|
BHANWARI
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511411
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725501853700/3960573
()
|
2714007000NRG24041020231091062
|
04/10/2023
|
GEETA
|
2714007WL017997
|
GEETA
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511415
|
|
MISS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725501853700/3960574
()
|
2714007000NRG24041020231091063
|
04/10/2023
|
MANGLI
|
2714007WL017997
|
MANGLI
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511419
|
|
MS MANGALI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725501853700/3960575
()
|
2714007000NRG24041020231091064
|
04/10/2023
|
MANGLA RAM
|
2714007WL017997
|
MANGLA RAM
|
00415
|
SBIN0031117
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388511420
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725501853700/3960575-A
()
|
2714007000NRG24041020231091065
|
04/10/2023
|
NIMBA RAM
|
2714007WL017997
|
NIMBA RAM
|
00415
|
SBIN0031117
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388511392
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725501853700/3960577-A
()
|
2714007000NRG24041020231091066
|
04/10/2023
|
kalu ram
|
2714007WL017997
|
kalu ram
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511393
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725501853700/51407099
()
|
2714007000NRG24041020231090984
|
04/10/2023
|
PAPPUDI
|
2714007WL017991
|
PAPPUDI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511409
|
|
MR PAPUDI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725501853700/8767508-A
()
|
2714007000NRG24041020231091054
|
04/10/2023
|
bau devi
|
2714007WL017996
|
bau devi
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511421
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725501853800/8783656-B
()
|
2714007000NRG24041020231091014
|
04/10/2023
|
SUMAN
|
2714007WL017991
|
SUMAN
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511428
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725501853800/8783687-A
()
|
2714007000NRG24041020231091020
|
04/10/2023
|
manju
|
2714007WL017991
|
manju
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511376
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725501853800/8783709-B
()
|
2714007000NRG24041020231091022
|
04/10/2023
|
JASHODA
|
2714007WL017991
|
JASHODA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511427
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
46
|
DEGANA
|
RJ-271400725501853800/8767641-A
()
|
2714007000NRG24041020231091006
|
04/10/2023
|
SEEMA
|
2714007WL017991
|
SEEMA
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511424
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400725501853700/3960454
()
|
2714007000NRG24041020231091057
|
04/10/2023
|
SHIV DAS
|
2714007WL017997
|
SHIV DAS
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511406
|
|
Mr. SHIV DAS GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400725501853700/3960535
()
|
2714007000NRG24041020231091058
|
04/10/2023
|
LICHMAN RAM
|
2714007WL017997
|
LICHMAN RAM
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511410
|
|
LICHHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400725501853700/3960555
()
|
2714007000NRG24041020231091059
|
04/10/2023
|
TEEJA DEVI
|
2714007WL017997
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511422
|
|
TIJUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400725501853700/3960571
()
|
2714007000NRG24041020231091061
|
04/10/2023
|
SUGANA
|
2714007WL017997
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511412
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400725501853700/3960583
()
|
2714007000NRG24041020231091068
|
04/10/2023
|
GEETADEVI
|
2714007WL017997
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511416
|
|
MS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725501853700/3960584
()
|
2714007000NRG24041020231091069
|
04/10/2023
|
GATUDI
|
2714007WL017997
|
GATUDI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511413
|
|
Mr. GATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400725501853700/3960588
()
|
2714007000NRG24041020231091036
|
04/10/2023
|
RAMKARN
|
2714007WL017994
|
RAMKARN
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511417
|
|
Mr. RAM KARAN KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400725501853800/8767517-A
()
|
2714007000NRG24041020231090990
|
04/10/2023
|
DIPSINGH
|
2714007WL017991
|
DIPSINGH
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511418
|
|
DEEP SINGH
|
BANK OF BARODA(606985)
|
|
55
|
DEGANA
|
RJ-271400725501853800/8767576-A
()
|
2714007000NRG24041020231090997
|
04/10/2023
|
CHHOTI DEVI
|
2714007WL017991
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511407
|
|
Mrs. CHHOTI DEVI WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400725501853800/8767576-A
()
|
2714007000NRG24041020231090996
|
04/10/2023
|
MODU RAM
|
2714007WL017991
|
MODU RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511408
|
|
Mr. MODU RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400725501853700/3960579
()
|
2714007000NRG24041020231091067
|
04/10/2023
|
BHOLAKI
|
2714007WL017997
|
BHOLAKI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511368
|
|
BHOLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400725501853800/8783720-C
()
|
2714007000NRG24041020231091025
|
04/10/2023
|
manju kanwar
|
2714007WL017991
|
manju kanwar
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511367
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400725501853700/3960590
()
|
2714007000NRG24041020231091035
|
04/10/2023
|
KELAKI
|
2714007WL017993
|
KELAKI
|
00698
|
RMGB0000334
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511414
|
|
Mrs. KELKI DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400725501853700/51407158
()
|
2714007000NRG24041020231091070
|
04/10/2023
|
KISNA RAM
|
2714007WL017998
|
KISNA RAM
|
00698
|
RMGB0000334
|
510
|
510
|
Processed
|
11/11/2023
|
|
7388511423
|
|
Mr. KISHANA RAM RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400725501853800/8767585
()
|
2714007000NRG24041020231091000
|
04/10/2023
|
om kanwar
|
2714007WL017991
|
om kanwar
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511425
|
|
Ms. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400725501853800/8767690-A
()
|
2714007000NRG24041020231091010
|
04/10/2023
|
raju ram
|
2714007WL017991
|
raju ram
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511426
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725501853800/8783660-A
()
|
2714007000NRG24041020231091015
|
04/10/2023
|
sushil jandu
|
2714007WL017991
|
sushil jandu
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388511429
|
|
Mr. SHUSHIL JANDU SO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108375
|
108375
|
|
|
|
|
|
|
|