|
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-271400725501853800/51407028
()
|
2714007000NRG24190220242086968
|
20/02/2024
|
TULCHI DEVI
|
2714007WL033496
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955036
|
|
M/s. TULCHHI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725501853800/51407029
()
|
2714007000NRG24190220242086969
|
20/02/2024
|
SUGNA
|
2714007WL033496
|
SUGNA
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955030
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725501853800/51407031
()
|
2714007000NRG24190220242086970
|
20/02/2024
|
DHANUDI
|
2714007WL033496
|
DHANUDI
|
00089
|
CBIN0282906
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2929955023
|
|
Mrs. DHANUDI WO INDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725501853800/51407033
()
|
2714007000NRG24190220242086971
|
20/02/2024
|
PREMA DEVI
|
2714007WL033496
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954972
|
|
Mrs. PREMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853800/51407093
()
|
2714007000NRG24190220242086973
|
20/02/2024
|
SEETA DEVI
|
2714007WL033496
|
SEETA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954974
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853800/51407094
()
|
2714007000NRG24190220242086974
|
20/02/2024
|
MEER KAWAR
|
2714007WL033496
|
MEER KAWAR
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2929954967
|
|
Mrs. MEERA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853800/51407097
()
|
2714007000NRG24190220242086975
|
20/02/2024
|
GUDDI KANWAR
|
2714007WL033496
|
GUDDI KANWAR
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955007
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400725501853800/51407122
()
|
2714007000NRG24190220242086976
|
20/02/2024
|
KELAKI
|
2714007WL033496
|
KELAKI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954963
|
|
Mrs. KELAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853800/51407124
()
|
2714007000NRG24190220242086977
|
20/02/2024
|
MANJUDEVI
|
2714007WL033496
|
MANJUDEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955040
|
|
M/s. MANJU DEVI WO JOG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/51407173
()
|
2714007000NRG24190220242086858
|
20/02/2024
|
MUNNI
|
2714007WL033494
|
MUNNI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929955006
|
|
Ms. MUNNI DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725501853800/51407174
()
|
2714007000NRG24190220242086978
|
20/02/2024
|
CHOTU RAM
|
2714007WL033496
|
CHOTU RAM
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955020
|
|
Mr. CHHOTU RAM SO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853800/54407184
()
|
2714007000NRG24190220242086979
|
20/02/2024
|
NANDU DEVI
|
2714007WL033496
|
NANDU DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955022
|
|
Mrs. NANDU DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853800/8767520
()
|
2714007000NRG24190220242086980
|
20/02/2024
|
DHURSINGH
|
2714007WL033496
|
DHURSINGH
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955000
|
|
Mr. GHUD SINGH SO RAM GHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767529
()
|
2714007000NRG24190220242086860
|
20/02/2024
|
NATHUU SINGH
|
2714007WL033494
|
NATHUU SINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2929954965
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767532
()
|
2714007000NRG24190220242086982
|
20/02/2024
|
sajjan kanwar
|
2714007WL033496
|
sajjan kanwar
|
00089
|
CBIN0282906
|
735
|
735
|
Processed
|
13/04/2024
|
|
2929954950
|
|
Miss. SAJJAN KANWAR WO MAHAVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767533
()
|
2714007000NRG24190220242086983
|
20/02/2024
|
HARI SINGH
|
2714007WL033496
|
HARI SINGH
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954993
|
|
Mr. HARI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767539
()
|
2714007000NRG24190220242086863
|
20/02/2024
|
SHRAVANSINGH
|
2714007WL033494
|
SHRAVANSINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2929954992
|
|
SHRAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767540
()
|
2714007000NRG24190220242086984
|
20/02/2024
|
SIRDAR SINGH
|
2714007WL033496
|
SIRDAR SINGH
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929954991
|
|
Mr. SARDAR SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767547
()
|
2714007000NRG24190220242086985
|
20/02/2024
|
JABARSINGH
|
2714007WL033496
|
JABARSINGH
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954951
|
|
Mr. JABAR SINGH SO REWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767549
()
|
2714007000NRG24190220242086864
|
20/02/2024
|
santosh
|
2714007WL033494
|
santosh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929954962
|
|
Mrs. Santosh Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767551
()
|
2714007000NRG24190220242086986
|
20/02/2024
|
KAMALA KANWAR
|
2714007WL033496
|
KAMALA KANWAR
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954975
|
|
Mrs. KAMLA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767551-B
()
|
2714007000NRG24190220242086987
|
20/02/2024
|
SEETA KANWAR
|
2714007WL033496
|
SEETA KANWAR
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2929954980
|
|
SITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767552
()
|
2714007000NRG24190220242086988
|
20/02/2024
|
NARPAT SINGH
|
2714007WL033496
|
NARPAT SINGH
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954994
|
|
Mr. NARPAT SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8767553
()
|
2714007000NRG24190220242086989
|
20/02/2024
|
JASU KANWAR
|
2714007WL033496
|
JASU KANWAR
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954968
|
|
Mrs. JASU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8767554-A
()
|
2714007000NRG24190220242086990
|
20/02/2024
|
KANI DEVI
|
2714007WL033496
|
KANI DEVI
|
00089
|
CBIN0282906
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2929955010
|
|
Mrs. KAN KANWAR WO JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8767558
()
|
2714007000NRG24190220242086991
|
20/02/2024
|
GEETA KANWAR
|
2714007WL033496
|
GEETA KANWAR
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955004
|
|
Mrs. GEETA KANWAR WO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8767568
()
|
2714007000NRG24190220242086992
|
20/02/2024
|
SANTOSH DEVI
|
2714007WL033496
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2929955017
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725501853800/8767569
()
|
2714007000NRG24190220242086993
|
20/02/2024
|
BAU DVI
|
2714007WL033496
|
BAU DVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955003
|
|
Mrs. BAURI DEVI WO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8767571
()
|
2714007000NRG24190220242086995
|
20/02/2024
|
SUGNA DEVI
|
2714007WL033496
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955019
|
|
Mrs. SUGNA DEVI WO CHHOTU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8767572
()
|
2714007000NRG24190220242086996
|
20/02/2024
|
OMA DEVI
|
2714007WL033496
|
OMA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955012
|
|
Mrs. AMMU DEVI WO MANOHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8767573
()
|
2714007000NRG24190220242086997
|
20/02/2024
|
BHAGOTI
|
2714007WL033496
|
BHAGOTI
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2929955035
|
|
Mrs. BHAGOTI WO NAND DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8767576
()
|
2714007000NRG24190220242086998
|
20/02/2024
|
SANTI DEVI
|
2714007WL033496
|
SANTI DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955039
|
|
Mrs. SHANTI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725501853800/8767586
()
|
2714007000NRG24190220242087000
|
20/02/2024
|
CHORU KANWAR
|
2714007WL033496
|
CHORU KANWAR
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929954987
|
|
Mrs. CHHOTU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725501853800/8767587
()
|
2714007000NRG24190220242087001
|
20/02/2024
|
CHOTHA RAM
|
2714007WL033496
|
CHOTHA RAM
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929954952
|
|
Mr. CHOUTHA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8767589
()
|
2714007000NRG24190220242087002
|
20/02/2024
|
SANTUDI
|
2714007WL033496
|
SANTUDI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954990
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8767592
()
|
2714007000NRG24190220242087003
|
20/02/2024
|
BAUDI
|
2714007WL033496
|
BAUDI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954977
|
|
Mrs. BAVDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725501853800/8767593
()
|
2714007000NRG24190220242087004
|
20/02/2024
|
IGYARSI
|
2714007WL033496
|
IGYARSI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954979
|
|
Mrs. GYARASI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400725501853800/8767594
()
|
2714007000NRG24190220242087005
|
20/02/2024
|
AAYCHUKI
|
2714007WL033496
|
AAYCHUKI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955027
|
|
Mrs. AYACHUKI WO BHAVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400725501853800/8767600
()
|
2714007000NRG24190220242087006
|
20/02/2024
|
BHOLKI
|
2714007WL033496
|
BHOLKI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954953
|
|
Mrs. BHOLKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8767601-B
()
|
2714007000NRG24190220242087008
|
20/02/2024
|
SAMUDI
|
2714007WL033496
|
SAMUDI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954985
|
|
Mrs. SAMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400725501853800/8767602
()
|
2714007000NRG24190220242087009
|
20/02/2024
|
sukma
|
2714007WL033496
|
sukma
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954989
|
|
Mrs. SUKHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400725501853800/8767603
()
|
2714007000NRG24190220242087010
|
20/02/2024
|
INDARA DEVI
|
2714007WL033496
|
INDARA DEVI
|
00089
|
CBIN0282906
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2929954978
|
|
Mrs. INDRA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400725501853800/8767604
()
|
2714007000NRG24190220242087011
|
20/02/2024
|
SUGNA DEVI
|
2714007WL033496
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954984
|
|
Mrs. SUGNAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400725501853800/8767605
()
|
2714007000NRG24190220242087012
|
20/02/2024
|
TULCHALI
|
2714007WL033496
|
TULCHALI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954996
|
|
Mrs. TULACHHALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400725501853800/8767606-A
()
|
2714007000NRG24190220242087013
|
20/02/2024
|
INDRA DEVI
|
2714007WL033496
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Rejected
|
13/04/2024
|
|
2929954997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DEGANA
|
RJ-271400725501853800/8767607-A
()
|
2714007000NRG24190220242087014
|
20/02/2024
|
LADA DEVI
|
2714007WL033496
|
LADA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954954
|
|
Mrs. LODAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400725501853800/8767610
()
|
2714007000NRG24190220242087015
|
20/02/2024
|
PAPURI
|
2714007WL033496
|
PAPURI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955009
|
|
Mrs. PAPPURI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400725501853800/8767611
()
|
2714007000NRG24190220242087016
|
20/02/2024
|
GEETADEVI
|
2714007WL033496
|
GEETADEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955014
|
|
Mrs. GEETA DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400725501853800/8767611-B
()
|
2714007000NRG24190220242087017
|
20/02/2024
|
JANA DEVI
|
2714007WL033496
|
JANA DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954983
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400725501853800/8767612
()
|
2714007000NRG24190220242086865
|
20/02/2024
|
ACHLA RAM
|
2714007WL033494
|
ACHLA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929954960
|
|
Mr. AACHLA RAM S/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400725501853800/8767613
()
|
2714007000NRG24190220242087018
|
20/02/2024
|
AAYCHUKI
|
2714007WL033496
|
AAYCHUKI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954955
|
|
Mrs. AACHUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400725501853800/8767615
()
|
2714007000NRG24190220242087019
|
20/02/2024
|
SAROJ
|
2714007WL033496
|
SAROJ
|
00089
|
CBIN0282906
|
441
|
441
|
Processed
|
13/04/2024
|
|
2929954995
|
|
Mrs. SARJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400725501853800/8767616
()
|
2714007000NRG24190220242087020
|
20/02/2024
|
DHAPU DEVI
|
2714007WL033496
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929954976
|
|
Mrs. DHAPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400725501853800/8767617
()
|
2714007000NRG24190220242087022
|
20/02/2024
|
SUPARI
|
2714007WL033496
|
SUPARI
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929954982
|
|
Mrs. SUPYAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400725501853800/8767621
()
|
2714007000NRG24190220242087023
|
20/02/2024
|
LALA RAM
|
2714007WL033496
|
LALA RAM
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955005
|
|
Mr. LALA RAM SO NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400725501853800/8767622
()
|
2714007000NRG24190220242087024
|
20/02/2024
|
SABUDI
|
2714007WL033496
|
SABUDI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954986
|
|
Mrs. SABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400725501853800/8767627
()
|
2714007000NRG24190220242087028
|
20/02/2024
|
KAMLI
|
2714007WL033496
|
KAMLI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955016
|
|
Mrs. KAMLI DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400725501853800/8767628
()
|
2714007000NRG24190220242087029
|
20/02/2024
|
KAMLI
|
2714007WL033496
|
KAMLI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954971
|
|
Mrs. KAMLI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400725501853800/8767630
()
|
2714007000NRG24190220242087030
|
20/02/2024
|
radha devi
|
2714007WL033496
|
radha devi
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954999
|
|
Mrs. RADHA DEVI WO PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400725501853800/8767636
()
|
2714007000NRG24190220242087032
|
20/02/2024
|
SOHANI
|
2714007WL033496
|
SOHANI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954981
|
|
SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725501853800/8767639
()
|
2714007000NRG24190220242087033
|
20/02/2024
|
SHANTI DEVI
|
2714007WL033496
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2929955033
|
|
Mrs. SHANTI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400725501853800/8767641
()
|
2714007000NRG24190220242087034
|
20/02/2024
|
JAVAN RAM
|
2714007WL033496
|
JAVAN RAM
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955018
|
|
Mr. JAVANA RAM TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400725501853800/8767664
()
|
2714007000NRG24190220242087035
|
20/02/2024
|
GEETA DEVI
|
2714007WL033496
|
GEETA DEVI
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2929954947
|
|
Mrs. GITA DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400725501853800/8767669
()
|
2714007000NRG24190220242087037
|
20/02/2024
|
CHUKA DEVI
|
2714007WL033496
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955021
|
|
Mrs. CHUKA DEVI WO RUGHANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400725501853800/8767673
()
|
2714007000NRG24190220242087038
|
20/02/2024
|
BHANWARI DEVI
|
2714007WL033496
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955015
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400725501853800/8767678
()
|
2714007000NRG24190220242087040
|
20/02/2024
|
SUKHALI
|
2714007WL033496
|
SUKHALI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955011
|
|
Mrs. SUKHI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400725501853800/8767683
()
|
2714007000NRG24190220242087041
|
20/02/2024
|
GEETA DEVI
|
2714007WL033496
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929955037
|
|
Mrs. GITA WO LACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400725501853800/8767683-A
()
|
2714007000NRG24190220242087042
|
20/02/2024
|
chukali devi
|
2714007WL033496
|
chukali devi
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954946
|
|
Mrs. CHUKALI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400725501853800/8767688
()
|
2714007000NRG24190220242087043
|
20/02/2024
|
DHAPU DEVI
|
2714007WL033496
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955013
|
|
Mrs. DHAPURI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400725501853800/8767692
()
|
2714007000NRG24190220242087044
|
20/02/2024
|
SHOBHA DEVI
|
2714007WL033496
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954966
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400725501853800/8767698
()
|
2714007000NRG24190220242087045
|
20/02/2024
|
PANCHI DEVI
|
2714007WL033496
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955008
|
|
Mrs. PANCHI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400725501853800/8783651-B
()
|
2714007000NRG24190220242087046
|
20/02/2024
|
SAYRI
|
2714007WL033496
|
SAYRI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954973
|
|
Mrs. SAYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400725501853800/8783652
()
|
2714007000NRG24190220242087047
|
20/02/2024
|
MANGU DEVI
|
2714007WL033496
|
MANGU DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955045
|
|
Mrs. Mangu Davi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400725501853800/8783653
()
|
2714007000NRG24190220242087048
|
20/02/2024
|
SANTI DEVI
|
2714007WL033496
|
SANTI DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2929955031
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400725501853800/8783654-B
()
|
2714007000NRG24190220242087049
|
20/02/2024
|
PRMA DEVI
|
2714007WL033496
|
PRMA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955001
|
|
Mrs. PRAM DEVI WO KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400725501853800/8783655-A
()
|
2714007000NRG24190220242087050
|
20/02/2024
|
sarla devi
|
2714007WL033496
|
sarla devi
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2929955034
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400725501853800/8783657-A
()
|
2714007000NRG24190220242087051
|
20/02/2024
|
GEETA DEVI
|
2714007WL033496
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929955041
|
|
Miss. GITA WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400725501853800/8783662
()
|
2714007000NRG24190220242087054
|
20/02/2024
|
NANU KHAN
|
2714007WL033496
|
NANU KHAN
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2929955043
|
|
Mr. NANU KHAN SO MADAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400725501853800/8783663
()
|
2714007000NRG24190220242087055
|
20/02/2024
|
DHAPUDEVI
|
2714007WL033496
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954969
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400725501853800/8783664-A
()
|
2714007000NRG24190220242087057
|
20/02/2024
|
GEETADEVI
|
2714007WL033496
|
GEETADEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2929955044
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400725501853800/8783665
()
|
2714007000NRG24190220242087060
|
20/02/2024
|
RAMKARN
|
2714007WL033496
|
RAMKARN
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955002
|
|
Mr. RAMKARAN SO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400725501853800/8783665-B
()
|
2714007000NRG24190220242087061
|
20/02/2024
|
HIRA DEVI
|
2714007WL033496
|
HIRA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954948
|
|
Ms. HEERA DEVI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400725501853800/8783669-B
()
|
2714007000NRG24190220242086867
|
20/02/2024
|
rajkimari
|
2714007WL033494
|
rajkimari
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929955028
|
|
Mrs. RAJ KUMARI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400725501853800/8783670
()
|
2714007000NRG24190220242087063
|
20/02/2024
|
SANTOSH
|
2714007WL033496
|
SANTOSH
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2929954988
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400725501853800/8783674
()
|
2714007000NRG24190220242087066
|
20/02/2024
|
MEERADEVI
|
2714007WL033496
|
MEERADEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954970
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725501853800/8783675
()
|
2714007000NRG24190220242087067
|
20/02/2024
|
jankari
|
2714007WL033496
|
jankari
|
00089
|
CBIN0282906
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929955038
|
|
M/s. JHANKARI WO LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400725501853800/8783676
()
|
2714007000NRG24190220242087069
|
20/02/2024
|
SAYARI
|
2714007WL033496
|
SAYARI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2929954964
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400725501853800/8783676-A
()
|
2714007000NRG24190220242087070
|
20/02/2024
|
santosh
|
2714007WL033496
|
santosh
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955042
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400725501853800/8783678
()
|
2714007000NRG24190220242087071
|
20/02/2024
|
PANCHA RAM
|
2714007WL033496
|
PANCHA RAM
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954998
|
|
Mrs. PANCHHA RAM SO SURTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400725501853800/8783680
()
|
2714007000NRG24190220242086868
|
20/02/2024
|
SOHANI DEVI
|
2714007WL033494
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929954961
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400725501853800/8783694
()
|
2714007000NRG24190220242087074
|
20/02/2024
|
BHANVRI
|
2714007WL033496
|
BHANVRI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955029
|
|
Mrs. BHANWARI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400725501853800/8783703
()
|
2714007000NRG24190220242087076
|
20/02/2024
|
SHARDA DEVI
|
2714007WL033496
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955024
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400725501853800/8783703-B
()
|
2714007000NRG24190220242087077
|
20/02/2024
|
RUPADEVI
|
2714007WL033496
|
RUPADEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955032
|
|
Mrs. RUPA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400725501853800/8783704
()
|
2714007000NRG24190220242087078
|
20/02/2024
|
MUNNI DEVI
|
2714007WL033496
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
147
|
147
|
Processed
|
13/04/2024
|
|
2929955026
|
|
Mrs. MUNI WO LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400725501853800/8783705
()
|
2714007000NRG24190220242087079
|
20/02/2024
|
KARNARAM
|
2714007WL033496
|
KARNARAM
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954945
|
|
Mr. KARNA RAM S/O UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400725501853800/8783708-A
()
|
2714007000NRG24190220242087080
|
20/02/2024
|
RUKAMA DEVI
|
2714007WL033496
|
RUKAMA DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954949
|
|
Mrs. RUKMANI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400725501853800/8783714
()
|
2714007000NRG24190220242087082
|
20/02/2024
|
SHANTI DEVI
|
2714007WL033496
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955025
|
|
Mrs. SHANTI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150339
|
150339
|
|
|
|
|
|
|
|
|
98
|
DEGANA
|
RJ-271400725501853800/8767652-B
()
|
2714007000NRG24190220242086866
|
20/02/2024
|
PAAPPU SINGH
|
2714007WL033494
|
PAAPPU SINGH
|
00165
|
IBKL0000055
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929954957
|
|
Mr. PAPU SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
99
|
DEGANA
|
RJ-271400725501853800/8783682
()
|
2714007000NRG24190220242087073
|
20/02/2024
|
DAKHU DEVI
|
2714007WL033496
|
DAKHU DEVI
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954956
|
|
DAKHUDI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
100
|
DEGANA
|
RJ-271400725501853800/8767513-A
()
|
2714007000NRG24190220242086859
|
20/02/2024
|
SAROJKANWAR
|
2714007WL033494
|
SAROJKANWAR
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2929954943
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400725501853800/8767626-A
()
|
2714007000NRG24190220242087026
|
20/02/2024
|
sohani
|
2714007WL033496
|
sohani
|
00415
|
SBIN0031117
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955049
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725501853800/8767626-B
()
|
2714007000NRG24190220242087027
|
20/02/2024
|
NARU DEVI
|
2714007WL033496
|
NARU DEVI
|
00415
|
SBIN0031117
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954925
|
|
MRS NERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725501853800/8767668
()
|
2714007000NRG24190220242087036
|
20/02/2024
|
GHEWARI
|
2714007WL033496
|
GHEWARI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955047
|
|
MS GEVARI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725501853800/8783663-A
()
|
2714007000NRG24190220242087056
|
20/02/2024
|
nirma
|
2714007WL033496
|
nirma
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954926
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725501853800/8783664-C
()
|
2714007000NRG24190220242087059
|
20/02/2024
|
jyana devi
|
2714007WL033496
|
jyana devi
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929955046
|
|
MS JANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725501853800/8783668-B
()
|
2714007000NRG24190220242087062
|
20/02/2024
|
RAMNIWAS
|
2714007WL033496
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954944
|
|
RAM NIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DEGANA
|
RJ-271400725501853800/8783673
()
|
2714007000NRG24190220242087064
|
20/02/2024
|
GORLI
|
2714007WL033496
|
GORLI
|
00415
|
SBIN0031117
|
735
|
735
|
Processed
|
13/04/2024
|
|
2929954927
|
|
MRS GORLI GORLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725501853800/8783673-A
()
|
2714007000NRG24190220242087065
|
20/02/2024
|
GALKU
|
2714007WL033496
|
GALKU
|
00415
|
SBIN0031117
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954928
|
|
MS GALAKU GALAKU
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725501853800/8783680-A
()
|
2714007000NRG24190220242087072
|
20/02/2024
|
SAMPU
|
2714007WL033496
|
SAMPU
|
00415
|
SBIN0031117
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2929955048
|
|
MS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725501853800/8783713-A
()
|
2714007000NRG24190220242087081
|
20/02/2024
|
SHANTI DEVI
|
2714007WL033496
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929955050
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
111
|
DEGANA
|
RJ-271400725501853800/51407091
()
|
2714007000NRG24190220242086972
|
20/02/2024
|
PUSHPA
|
2714007WL033496
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2929954939
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400725501853800/8767527-A
()
|
2714007000NRG24190220242086981
|
20/02/2024
|
JETHU SINGH
|
2714007WL033496
|
JETHU SINGH
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954935
|
|
Jethu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DEGANA
|
RJ-271400725501853800/8767569-A
()
|
2714007000NRG24190220242086994
|
20/02/2024
|
savitri devi
|
2714007WL033496
|
savitri devi
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954936
|
|
Mrs. SAVITRI DEVI W/O VISHNU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400725501853800/8767577
()
|
2714007000NRG24190220242086999
|
20/02/2024
|
chuka devi
|
2714007WL033496
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954931
|
|
Mrs. CHUKA DEVI KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400725501853800/8767601
()
|
2714007000NRG24190220242087007
|
20/02/2024
|
PUSHPA
|
2714007WL033496
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954930
|
|
MR PUSHPA DEVI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725501853800/8767616-A
()
|
2714007000NRG24190220242087021
|
20/02/2024
|
POONAM
|
2714007WL033496
|
POONAM
|
00606
|
SBIN0RRMRGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929954934
|
|
Mrs. POONAM WO UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400725501853800/8767632-A
()
|
2714007000NRG24190220242087031
|
20/02/2024
|
MANISHA
|
2714007WL033496
|
MANISHA
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954933
|
|
MRS MANISHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725501853800/8767673-A
()
|
2714007000NRG24190220242087039
|
20/02/2024
|
MUNNI
|
2714007WL033496
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954932
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400725501853800/8783664-B
()
|
2714007000NRG24190220242087058
|
20/02/2024
|
SHARDA
|
2714007WL033496
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954929
|
|
Mrs. SHARDA W/O KAILASH RAM SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400725501853800/8767536
()
|
2714007000NRG24190220242086861
|
20/02/2024
|
suman kanwar
|
2714007WL033494
|
suman kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2929954941
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGANA
|
RJ-271400725501853800/8767538
()
|
2714007000NRG24190220242086862
|
20/02/2024
|
kansingh
|
2714007WL033494
|
kansingh
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2929954942
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400725501853800/8767625-B
()
|
2714007000NRG24190220242087025
|
20/02/2024
|
SITA DEVI
|
2714007WL033496
|
SITA DEVI
|
00698
|
RMGB0000334
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2929954937
|
|
Ms. SITA WO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400725501853800/8783658-A
()
|
2714007000NRG24190220242087052
|
20/02/2024
|
ghasi ram
|
2714007WL033496
|
ghasi ram
|
00698
|
RMGB0000334
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954940
|
|
Mr. GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400725501853800/8783659-A
()
|
2714007000NRG24190220242087053
|
20/02/2024
|
kamli
|
2714007WL033496
|
kamli
|
00698
|
RMGB0000334
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954959
|
|
Mrs. KAMALI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400725501853800/8783675-A
()
|
2714007000NRG24190220242087068
|
20/02/2024
|
IMRATI DEVI
|
2714007WL033496
|
IMRATI DEVI
|
00698
|
RMGB0000334
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929954958
|
|
Mrs. IMARATI PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400725501853800/8783696
()
|
2714007000NRG24190220242087075
|
20/02/2024
|
laxmi patel
|
2714007WL033496
|
laxmi patel
|
00698
|
RMGB0000334
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929954938
|
|
Mrs. LAXMI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199182
|
199182
|
|
|
|
|
|
|
|