|
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-271400726901850300/3959520-B
(मांझी)
|
2714007000NRG24080520230132186
|
09/05/2023
|
narsi nath
|
2714007WL002232
|
narsi nath
|
00045
|
BARB0VAISHA
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1525364530
|
|
NARASI NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726901850300/8774438
(मांझी)
|
2714007000NRG24080520230132236
|
09/05/2023
|
KANA RAM
|
2714007WL002232
|
KANA RAM
|
00089
|
CBIN0280906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364536
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726901850300/3959401
(मांझी)
|
2714007000NRG24080520230132160
|
09/05/2023
|
RATNI DEVI
|
2714007WL002232
|
RATNI DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364554
|
|
Mrs. RATANI DEVI WO BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726901850300/3959412-A
(मांझी)
|
2714007000NRG24080520230132162
|
09/05/2023
|
RAMDEAV
|
2714007WL002232
|
RAMDEAV
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364529
|
|
Mr. RAMDEV S/O JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726901850300/3959414
(मांझी)
|
2714007000NRG24080520230132163
|
09/05/2023
|
JANKI
|
2714007WL002232
|
JANKI
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364565
|
|
Mrs. JANKI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726901850300/3959415
(मांझी)
|
2714007000NRG24080520230132164
|
09/05/2023
|
BHANWARI
|
2714007WL002232
|
BHANWARI
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364566
|
|
Mrs. BHANWARI DEVI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850300/3959420
(मांझी)
|
2714007000NRG24080520230132165
|
09/05/2023
|
RAJENDRA KUMAR
|
2714007WL002232
|
RAJENDRA KUMAR
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364581
|
|
Mr. RAJENDRA KUMAR SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850300/3959429
(मांझी)
|
2714007000NRG24080520230132166
|
09/05/2023
|
PATASI DEVI
|
2714007WL002232
|
PATASI DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364573
|
|
Mrs. PATASI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726901850300/3959430
(मांझी)
|
2714007000NRG24080520230132167
|
09/05/2023
|
BHANWARI
|
2714007WL002232
|
BHANWARI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364541
|
|
Mr. BHANWRI DEVI W/O SHRI JASSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850300/3959435
(मांझी)
|
2714007000NRG24080520230132168
|
09/05/2023
|
SHARDA
|
2714007WL002232
|
SHARDA
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364585
|
|
Mrs. NENKI WO RAMESHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726901850300/3959436
(मांझी)
|
2714007000NRG24080520230132169
|
09/05/2023
|
TIJUDI
|
2714007WL002232
|
TIJUDI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364557
|
|
Mrs. TIJUDI WO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726901850300/3959451
(मांझी)
|
2714007000NRG24080520230132170
|
09/05/2023
|
LICHHAMA
|
2714007WL002232
|
LICHHAMA
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364533
|
|
Mrs. LICHHAMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850300/3959465
(मांझी)
|
2714007000NRG24080520230132171
|
09/05/2023
|
KAMLA DEVI
|
2714007WL002232
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1525364559
|
|
Mrs. KAMALA WO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850300/3959466
(मांझी)
|
2714007000NRG24080520230132172
|
09/05/2023
|
RATNI DEVI
|
2714007WL002232
|
RATNI DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364558
|
|
Mrs. RATUDI WO JENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726901850300/3959471
(मांझी)
|
2714007000NRG24080520230132173
|
09/05/2023
|
JANKI
|
2714007WL002232
|
JANKI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364534
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726901850300/3959472
(मांझी)
|
2714007000NRG24080520230132175
|
09/05/2023
|
PARMA
|
2714007WL002232
|
PARMA
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364563
|
|
Mrs. PRAMA WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726901850300/3959473
(मांझी)
|
2714007000NRG24080520230132176
|
09/05/2023
|
KELKI DEVI
|
2714007WL002232
|
KELKI DEVI
|
00089
|
CBIN0282906
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1525364567
|
|
Mrs. KELKI WO RENWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726901850300/3959475
(मांझी)
|
2714007000NRG24080520230132178
|
09/05/2023
|
BAU DEVI
|
2714007WL002232
|
BAU DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364556
|
|
Mrs. BAU DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726901850300/3959480
(मांझी)
|
2714007000NRG24080520230132179
|
09/05/2023
|
PAPPU DEVI
|
2714007WL002232
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364582
|
|
MS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726901850300/3959492
(मांझी)
|
2714007000NRG24080520230132180
|
09/05/2023
|
Munna Ram Luhar
|
2714007WL002232
|
Munna Ram Luhar
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364544
|
|
Mr. MUNNA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726901850300/3959504-A
(मांझी)
|
2714007000NRG24080520230132184
|
09/05/2023
|
KIRAN
|
2714007WL002232
|
KIRAN
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364569
|
|
Mrs. KIRAN WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726901850300/3959504-B
(मांझी)
|
2714007000NRG24080520230132185
|
09/05/2023
|
PRAKESH BAVARI
|
2714007WL002232
|
PRAKESH BAVARI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364546
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726901850300/3959525
(मांझी)
|
2714007000NRG24080520230132187
|
09/05/2023
|
SOHANI
|
2714007WL002232
|
SOHANI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364571
|
|
Mrs. SOHANI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726901850300/3959528
(मांझी)
|
2714007000NRG24080520230132188
|
09/05/2023
|
PUSA RAM
|
2714007WL002232
|
PUSA RAM
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364587
|
|
Mr. PUSA RAM SO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726901850300/3959529
(मांझी)
|
2714007000NRG24080520230132189
|
09/05/2023
|
AMACHU
|
2714007WL002232
|
AMACHU
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364572
|
|
Mrs. AMACHU WO SHRAWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726901850300/3959531
(मांझी)
|
2714007000NRG24080520230132190
|
09/05/2023
|
BHANWARI
|
2714007WL002232
|
BHANWARI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364584
|
|
Mrs. BHANWARI DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726901850300/3959532
(मांझी)
|
2714007000NRG24080520230132191
|
09/05/2023
|
BAUDI
|
2714007WL002232
|
BAUDI
|
00089
|
CBIN0282906
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1525364576
|
|
Mrs. BAUDI WO HAJARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726901850300/3959532-A
(मांझी)
|
2714007000NRG24080520230132192
|
09/05/2023
|
CHHOTI DEVI
|
2714007WL002232
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364578
|
|
Mrs. CHHOTI DEVI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726901850300/3959537
(मांझी)
|
2714007000NRG24080520230132193
|
09/05/2023
|
SURTA DEVI
|
2714007WL002232
|
SURTA DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364568
|
|
Mrs. SITA WO KALUM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726901850300/3959545
(मांझी)
|
2714007000NRG24080520230132194
|
09/05/2023
|
BAUDI
|
2714007WL002232
|
BAUDI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364540
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726901850300/3959560
(मांझी)
|
2714007000NRG24080520230132196
|
09/05/2023
|
MANJU DEVI
|
2714007WL002232
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364575
|
|
Mrs. MANJU DEVI WO MAHAVEER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726901850300/3959561
(मांझी)
|
2714007000NRG24080520230132197
|
09/05/2023
|
Saroj
|
2714007WL002232
|
Saroj
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364574
|
|
Mrs. SAROJ DEVI WO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726901850300/3959571
(मांझी)
|
2714007000NRG24080520230132198
|
09/05/2023
|
PREMA RAM
|
2714007WL002232
|
PREMA RAM
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364537
|
|
Mr. PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726901850300/3959572-A
(मांझी)
|
2714007000NRG24080520230132200
|
09/05/2023
|
CHENI
|
2714007WL002232
|
CHENI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364545
|
|
Mrs. CHENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726901850300/3959577
(मांझी)
|
2714007000NRG24080520230132202
|
09/05/2023
|
PREMI
|
2714007WL002232
|
PREMI
|
00089
|
CBIN0282906
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1525364555
|
|
Mrs. PARMEDI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726901850300/3959579
(मांझी)
|
2714007000NRG24080520230132204
|
09/05/2023
|
SOHANI
|
2714007WL002232
|
SOHANI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Rejected
|
13/05/2023
|
|
1525364580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DEGANA
|
RJ-271400726901850300/3959581
(मांझी)
|
2714007000NRG24080520230132205
|
09/05/2023
|
RAMESHWARI
|
2714007WL002232
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364550
|
|
MRS RAMESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726901850300/3959589
(मांझी)
|
2714007000NRG24080520230132208
|
09/05/2023
|
MADURI
|
2714007WL002232
|
MADURI
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364532
|
|
Mrs. MAGHUDI WO CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726901850300/51407419
(मांझी)
|
2714007000NRG24080520230132212
|
09/05/2023
|
jimana
|
2714007WL002232
|
jimana
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364561
|
|
Mrs. JIMANA WO BAKHTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726901850300/51407420
(मांझी)
|
2714007000NRG24080520230132213
|
09/05/2023
|
MORI DEVI
|
2714007WL002232
|
MORI DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364570
|
|
Mrs. MORA DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726901850300/51407443
(मांझी)
|
2714007000NRG24080520230132215
|
09/05/2023
|
SUKHA RAM
|
2714007WL002232
|
SUKHA RAM
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364583
|
|
Mr. SUKHA RAM SO PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726901850300/514074505
(मांझी)
|
2714007000NRG24080520230132216
|
09/05/2023
|
KESHU
|
2714007WL002232
|
KESHU
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364579
|
|
Mrs. KESHU WO JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726901850300/51407518
(मांझी)
|
2714007000NRG24080520230132220
|
09/05/2023
|
SANTOSH
|
2714007WL002232
|
SANTOSH
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364560
|
|
Mrs. SANTOSH WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726901850300/51407523
(मांझी)
|
2714007000NRG24080520230132221
|
09/05/2023
|
GYARSI
|
2714007WL002232
|
GYARSI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364564
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726901850300/51407582
(मांझी)
|
2714007000NRG24080520230132224
|
09/05/2023
|
PATASI
|
2714007WL002232
|
PATASI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364553
|
|
Mrs. PATASI DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726901850300/51407585
(मांझी)
|
2714007000NRG24080520230132225
|
09/05/2023
|
MNGA RAM
|
2714007WL002232
|
MNGA RAM
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364542
|
|
Mr. MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726901850300/51407594
(मांझी)
|
2714007000NRG24080520230132226
|
09/05/2023
|
GANPAT RAM
|
2714007WL002232
|
GANPAT RAM
|
00089
|
CBIN0282906
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364548
|
|
Mr. GANPAT RAM SO JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726901850300/8774401
(मांझी)
|
2714007000NRG24080520230132227
|
09/05/2023
|
LILA DEVI
|
2714007WL002232
|
LILA DEVI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364531
|
|
Mrs. LALA DEVI MADAN LAL BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726901850300/8774402
(मांझी)
|
2714007000NRG24080520230132228
|
09/05/2023
|
KESURI
|
2714007WL002232
|
KESURI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364539
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726901850300/8774403
(मांझी)
|
2714007000NRG24080520230132229
|
09/05/2023
|
MAGUDI
|
2714007WL002232
|
MAGUDI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364538
|
|
Ms. MANGUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726901850300/8774403-B
(मांझी)
|
2714007000NRG24080520230132230
|
09/05/2023
|
VIMLA
|
2714007WL002232
|
VIMLA
|
00089
|
CBIN0282906
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1525364562
|
|
Mrs. VIMALA WO RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726901850300/8774405
(मांझी)
|
2714007000NRG24080520230132231
|
09/05/2023
|
JHANKARI
|
2714007WL002232
|
JHANKARI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364577
|
|
Mrs. JHANAKARI WO PAPPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726901850300/8774421-B
(मांझी)
|
2714007000NRG24080520230132232
|
09/05/2023
|
mastu
|
2714007WL002232
|
mastu
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364590
|
|
MS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726901850300/8774435
(मांझी)
|
2714007000NRG24080520230132233
|
09/05/2023
|
BABU LAL
|
2714007WL002232
|
BABU LAL
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364535
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726901850300/8774435
(मांझी)
|
2714007000NRG24080520230132234
|
09/05/2023
|
BHURKI
|
2714007WL002232
|
BHURKI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364527
|
|
Mrs. BHURKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726901850300/8774437
(मांझी)
|
2714007000NRG24080520230132235
|
09/05/2023
|
AJURI
|
2714007WL002232
|
AJURI
|
00089
|
CBIN0282906
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364528
|
|
Mrs. AJURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124260
|
124260
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400726901850300/3959501
(मांझी)
|
2714007000NRG24080520230132183
|
09/05/2023
|
BUDHARAM
|
2714007WL002232
|
BUDHARAM
|
00354
|
PUNB0051710
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364525
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726901850300/3959471-B
(मांझी)
|
2714007000NRG24080520230132174
|
09/05/2023
|
Sukha ram
|
2714007WL002232
|
Sukha ram
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364549
|
|
SUKHA RAM GUDU SEN
|
AXIS BANK(607153)
|
|
59
|
DEGANA
|
RJ-271400726901850300/3959473-A
(मांझी)
|
2714007000NRG24080520230132177
|
09/05/2023
|
Ganesh ram
|
2714007WL002232
|
Ganesh ram
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364594
|
|
GANESH RAM
|
AXIS BANK(607153)
|
|
60
|
DEGANA
|
RJ-271400726901850300/3959557
(मांझी)
|
2714007000NRG24080520230132195
|
09/05/2023
|
CHIRANJI LAL
|
2714007WL002232
|
CHIRANJI LAL
|
00415
|
SBIN0031117
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364588
|
|
MR CHIRANJI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726901850300/3959571-A
(मांझी)
|
2714007000NRG24080520230132199
|
09/05/2023
|
Babita
|
2714007WL002232
|
Babita
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364593
|
|
MR BABITA DO RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400726901850300/3959572-B
(मांझी)
|
2714007000NRG24080520230132201
|
09/05/2023
|
suman
|
2714007WL002232
|
suman
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364552
|
|
Miss. SUMAN DO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726901850300/3959578-A
(मांझी)
|
2714007000NRG24080520230132203
|
09/05/2023
|
Purna Ram
|
2714007WL002232
|
Purna Ram
|
00415
|
SBIN0031117
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364586
|
|
Mr. PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726901850300/3959582-A
(मांझी)
|
2714007000NRG24080520230132206
|
09/05/2023
|
Mohani
|
2714007WL002232
|
Mohani
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364547
|
|
MS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726901850300/3959592
(मांझी)
|
2714007000NRG24080520230132209
|
09/05/2023
|
SHARWAN RM
|
2714007WL002232
|
SHARWAN RM
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364592
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726901850300/3959914-A
(मांझी)
|
2714007000NRG24080520230132210
|
09/05/2023
|
SUMAN DEVI
|
2714007WL002232
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1525364551
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726901850300/51407441
(मांझी)
|
2714007000NRG24080520230132214
|
09/05/2023
|
MANGNURI
|
2714007WL002232
|
MANGNURI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364589
|
|
MRS MANGURI MANGURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726901850300/51407509
(मांझी)
|
2714007000NRG24080520230132218
|
09/05/2023
|
NARANI
|
2714007WL002232
|
NARANI
|
00415
|
SBIN0031117
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1525364591
|
|
Mrs. NARANI PREMA RAM SAMTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726901850300/51407516
(मांझी)
|
2714007000NRG24080520230132219
|
09/05/2023
|
ASHOK NATH
|
2714007WL002232
|
ASHOK NATH
|
00415
|
SBIN0031117
|
218
|
218
|
Processed
|
13/05/2023
|
|
1525364543
|
|
MR ASHOK NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400726901850300/3959496
(मांझी)
|
2714007000NRG24080520230132181
|
09/05/2023
|
AMRA RAM
|
2714007WL002232
|
AMRA RAM
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364597
|
|
Mr. AMARA RAM SO AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726901850300/51407470
(मांझी)
|
2714007000NRG24080520230132217
|
09/05/2023
|
DURGA RAM
|
2714007WL002232
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364598
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726901850300/51407526
(मांझी)
|
2714007000NRG24080520230132222
|
09/05/2023
|
MAYA
|
2714007WL002232
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1525364595
|
|
Mrs. MAYA DEVI W/O BUDHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726901850300/51407528
(मांझी)
|
2714007000NRG24080520230132223
|
09/05/2023
|
SAROJ
|
2714007WL002232
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1525364596
|
|
Mrs. SAROJ DEVI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400726901850300/3959404
(मांझी)
|
2714007000NRG24080520230132161
|
09/05/2023
|
MENA DEVI
|
2714007WL002232
|
MENA DEVI
|
00698
|
RMGB0000334
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364526
|
|
Mrs. MAINA DEVI W/O TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726901850300/3959499
(मांझी)
|
2714007000NRG24080520230132182
|
09/05/2023
|
Santosh
|
2714007WL002232
|
Santosh
|
00698
|
RMGB0000334
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364601
|
|
Mrs. SANTOSH WO MEGHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726901850300/3959588-A
(मांझी)
|
2714007000NRG24080520230132207
|
09/05/2023
|
deva ram
|
2714007WL002232
|
deva ram
|
00698
|
RMGB0000334
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364599
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726901850300/51407406-A
(मांझी)
|
2714007000NRG24080520230132211
|
09/05/2023
|
likhma ram
|
2714007WL002232
|
likhma ram
|
00698
|
RMGB0000334
|
2398
|
2398
|
Processed
|
13/05/2023
|
|
1525364600
|
|
Mr. LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9592
|
9592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174182
|
174182
|
|
|
|
|
|
|
|