|
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-271400725501853800/51407031
()
|
2714007000NRG24200420230013459
|
20/04/2023
|
DHANUDI
|
2714007WL000383
|
DHANUDI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106558
|
|
Mrs. DHANUDI WO INDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725501853800/51407094
()
|
2714007000NRG24200420230013460
|
20/04/2023
|
MEER KAWAR
|
2714007WL000383
|
MEER KAWAR
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106519
|
|
Mrs. MEERA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725501853800/51407097
()
|
2714007000NRG24200420230013461
|
20/04/2023
|
GUDDI KANWAR
|
2714007WL000383
|
GUDDI KANWAR
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106545
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400725501853800/51407122
()
|
2714007000NRG24200420230013400
|
20/04/2023
|
KELAKI
|
2714007WL000381
|
KELAKI
|
00089
|
CBIN0282906
|
442
|
442
|
Processed
|
12/05/2023
|
|
1488106516
|
|
Mrs. KELAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853800/51407124
()
|
2714007000NRG24200420230013462
|
20/04/2023
|
MANJUDEVI
|
2714007WL000383
|
MANJUDEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106569
|
|
M/s. MANJU DEVI WO JOG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853800/51407155
()
|
2714007000NRG24200420230013463
|
20/04/2023
|
GUDI KANWAR
|
2714007WL000383
|
GUDI KANWAR
|
00089
|
CBIN0282906
|
884
|
884
|
Processed
|
12/05/2023
|
|
1488106594
|
|
Mrs. GATU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853800/51407173
()
|
2714007000NRG24200420230013464
|
20/04/2023
|
MUNNI
|
2714007WL000383
|
MUNNI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106544
|
|
Ms. MUNNI DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853800/8767520
()
|
2714007000NRG24200420230013402
|
20/04/2023
|
DHURSINGH
|
2714007WL000381
|
DHURSINGH
|
00089
|
CBIN0282906
|
663
|
663
|
Processed
|
12/05/2023
|
|
1488106541
|
|
Mr. GHUD SINGH SO RAM GHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853800/8767532
()
|
2714007000NRG24200420230013466
|
20/04/2023
|
MHAVEER SINGH
|
2714007WL000383
|
MHAVEER SINGH
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106553
|
|
Mr. MAHAVEER SINGH SO UGAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/8767541
()
|
2714007000NRG24200420230013468
|
20/04/2023
|
SANTOSH
|
2714007WL000383
|
SANTOSH
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1488106593
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400725501853800/8767545
()
|
2714007000NRG24200420230013469
|
20/04/2023
|
LAD KANWAR
|
2714007WL000383
|
LAD KANWAR
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1488106534
|
|
LAD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767547
()
|
2714007000NRG24200420230013470
|
20/04/2023
|
JABARSINGH
|
2714007WL000383
|
JABARSINGH
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106548
|
|
Mr. JABAR SINGH SO REWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853800/8767551
()
|
2714007000NRG24200420230013471
|
20/04/2023
|
KAMALA KANWAR
|
2714007WL000383
|
KAMALA KANWAR
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106525
|
|
Mrs. KAMLA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767551-B
()
|
2714007000NRG24200420230013472
|
20/04/2023
|
SEETA KANWAR
|
2714007WL000383
|
SEETA KANWAR
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1488106527
|
|
SITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767552
()
|
2714007000NRG24200420230013473
|
20/04/2023
|
VIMALA DEVI
|
2714007WL000383
|
VIMALA DEVI
|
00089
|
CBIN0282906
|
884
|
884
|
Processed
|
12/05/2023
|
|
1488106537
|
|
Mrs. BIMALA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767553
()
|
2714007000NRG24200420230013474
|
20/04/2023
|
JASU KANWAR
|
2714007WL000383
|
JASU KANWAR
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106520
|
|
Mrs. JASU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767558
()
|
2714007000NRG24200420230013475
|
20/04/2023
|
GEETA KANWAR
|
2714007WL000383
|
GEETA KANWAR
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106543
|
|
Mrs. GEETA KANWAR WO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767560
()
|
2714007000NRG24200420230013476
|
20/04/2023
|
SANTOSH
|
2714007WL000383
|
SANTOSH
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106539
|
|
Mrs. SANTOSH WO LAXMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767562
()
|
2714007000NRG24200420230013405
|
20/04/2023
|
SANTOSH
|
2714007WL000381
|
SANTOSH
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106557
|
|
Mrs. SANTOSH DEVI WO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767568
()
|
2714007000NRG24200420230013406
|
20/04/2023
|
SANTOSH DEVI
|
2714007WL000381
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106555
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767572
()
|
2714007000NRG24200420230013407
|
20/04/2023
|
OMA DEVI
|
2714007WL000381
|
OMA DEVI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106549
|
|
Mrs. AMMU DEVI WO MANOHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767576
()
|
2714007000NRG24200420230013408
|
20/04/2023
|
SANTI DEVI
|
2714007WL000381
|
SANTI DEVI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106568
|
|
Mrs. SHANTI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767583
()
|
2714007000NRG24200420230013409
|
20/04/2023
|
RAWAT SINGH
|
2714007WL000381
|
RAWAT SINGH
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106518
|
|
Mr. RAWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8767586
()
|
2714007000NRG24200420230013477
|
20/04/2023
|
CHORU KANWAR
|
2714007WL000383
|
CHORU KANWAR
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106532
|
|
Mrs. CHHOTU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8767589
()
|
2714007000NRG24200420230013411
|
20/04/2023
|
SANTUDI
|
2714007WL000381
|
SANTUDI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106535
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8767599
()
|
2714007000NRG24200420230013478
|
20/04/2023
|
GULABI
|
2714007WL000383
|
GULABI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106592
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8767602
()
|
2714007000NRG24200420230013412
|
20/04/2023
|
sukma
|
2714007WL000381
|
sukma
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106533
|
|
Mrs. SUKHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725501853800/8767603
()
|
2714007000NRG24200420230013413
|
20/04/2023
|
INDARA DEVI
|
2714007WL000381
|
INDARA DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106526
|
|
Mrs. INDRA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8767607-A
()
|
2714007000NRG24200420230013414
|
20/04/2023
|
LADA DEVI
|
2714007WL000381
|
LADA DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106595
|
|
Mrs. LODAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8767610
()
|
2714007000NRG24200420230013415
|
20/04/2023
|
PAPURI
|
2714007WL000381
|
PAPURI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106546
|
|
Mrs. PAPPURI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8767611
()
|
2714007000NRG24200420230013416
|
20/04/2023
|
GEETADEVI
|
2714007WL000381
|
GEETADEVI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106551
|
|
Mrs. GEETA DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8767613
()
|
2714007000NRG24200420230013417
|
20/04/2023
|
RUKMA DEVI
|
2714007WL000381
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106531
|
|
Mrs. RUKMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725501853800/8767615
()
|
2714007000NRG24200420230013418
|
20/04/2023
|
SAROJ
|
2714007WL000381
|
SAROJ
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106536
|
|
Mrs. SARJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725501853800/8767617
()
|
2714007000NRG24200420230013479
|
20/04/2023
|
SUPARI
|
2714007WL000383
|
SUPARI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106529
|
|
Mrs. SUPYAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8767622-A
()
|
2714007000NRG24200420230013480
|
20/04/2023
|
SHARDA DEVI
|
2714007WL000383
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
442
|
442
|
Processed
|
12/05/2023
|
|
1488106524
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8767626
()
|
2714007000NRG24200420230013420
|
20/04/2023
|
HASTUDI
|
2714007WL000381
|
HASTUDI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106566
|
|
Mrs. HASTUDI WO PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725501853800/8767627
()
|
2714007000NRG24200420230013421
|
20/04/2023
|
KAMLI
|
2714007WL000381
|
KAMLI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106554
|
|
Mrs. KAMLI DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400725501853800/8767628
()
|
2714007000NRG24200420230013422
|
20/04/2023
|
KAMLI
|
2714007WL000381
|
KAMLI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106521
|
|
Mrs. KAMLI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400725501853800/8767636
()
|
2714007000NRG24200420230013483
|
20/04/2023
|
SOHANI
|
2714007WL000383
|
SOHANI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488106528
|
|
SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8767639
()
|
2714007000NRG24200420230013423
|
20/04/2023
|
SHANTI DEVI
|
2714007WL000381
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106567
|
|
Mrs. SHANTI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400725501853800/8767641
()
|
2714007000NRG24200420230013424
|
20/04/2023
|
JAVAN RAM
|
2714007WL000381
|
JAVAN RAM
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106556
|
|
Mr. JAVANA RAM TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400725501853800/8767648
()
|
2714007000NRG24200420230013486
|
20/04/2023
|
MANJU DEVI
|
2714007WL000383
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106540
|
|
Mrs. MANJU DEVI BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400725501853800/8767655
()
|
2714007000NRG24200420230013488
|
20/04/2023
|
NATHU SINGH
|
2714007WL000383
|
NATHU SINGH
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106561
|
|
Mr. NATHU SINGH SO CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400725501853800/8767661-A
()
|
2714007000NRG24200420230013489
|
20/04/2023
|
GHASIRAM
|
2714007WL000383
|
GHASIRAM
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106565
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725501853800/8767664
()
|
2714007000NRG24200420230013490
|
20/04/2023
|
GEETA DEVI
|
2714007WL000383
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106562
|
|
Mrs. GITA DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400725501853800/8767678
()
|
2714007000NRG24200420230013426
|
20/04/2023
|
SUKHALI
|
2714007WL000381
|
SUKHALI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106547
|
|
Mrs. SUKHI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400725501853800/8767688
()
|
2714007000NRG24200420230013429
|
20/04/2023
|
DHAPU DEVI
|
2714007WL000381
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106550
|
|
Mrs. DHAPURI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400725501853800/8783651-B
()
|
2714007000NRG24200420230013430
|
20/04/2023
|
SAYRI
|
2714007WL000381
|
SAYRI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106523
|
|
Mrs. SAYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400725501853800/8783652
()
|
2714007000NRG24200420230013492
|
20/04/2023
|
MANGU DEVI
|
2714007WL000383
|
MANGU DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106574
|
|
Mrs. Mangu Davi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400725501853800/8783657-A
()
|
2714007000NRG24200420230013431
|
20/04/2023
|
GEETA DEVI
|
2714007WL000381
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106590
|
|
Miss. GITA WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400725501853800/8783662
()
|
2714007000NRG24200420230013432
|
20/04/2023
|
NANU KHAN
|
2714007WL000381
|
NANU KHAN
|
00089
|
CBIN0282906
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488106572
|
|
Mr. NANU KHAN SO MADAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400725501853800/8783664-A
()
|
2714007000NRG24200420230013433
|
20/04/2023
|
GEETADEVI
|
2714007WL000381
|
GEETADEVI
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1488106573
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400725501853800/8783665
()
|
2714007000NRG24200420230013493
|
20/04/2023
|
RAMKARN
|
2714007WL000383
|
RAMKARN
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106542
|
|
Mr. RAMKARAN SO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400725501853800/8783669
()
|
2714007000NRG24200420230013435
|
20/04/2023
|
MUNNI DEVI
|
2714007WL000381
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106530
|
|
Mrs. MUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400725501853800/8783671
()
|
2714007000NRG24200420230013437
|
20/04/2023
|
RADHA DEVI
|
2714007WL000381
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106522
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725501853800/8783672
()
|
2714007000NRG24200420230013438
|
20/04/2023
|
KANVRI
|
2714007WL000381
|
KANVRI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1488106563
|
|
KAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400725501853800/8783672-A
()
|
2714007000NRG24200420230013439
|
20/04/2023
|
LILA DEVI
|
2714007WL000381
|
LILA DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106570
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725501853800/8783676-A
()
|
2714007000NRG24200420230013496
|
20/04/2023
|
santosh
|
2714007WL000383
|
santosh
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106571
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400725501853800/8783678
()
|
2714007000NRG24200420230013497
|
20/04/2023
|
PANCHA RAM
|
2714007WL000383
|
PANCHA RAM
|
00089
|
CBIN0282906
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488106538
|
|
Mrs. PANCHHA RAM SO SURTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400725501853800/8783699-A
()
|
2714007000NRG24200420230013498
|
20/04/2023
|
CHNDUDI
|
2714007WL000383
|
CHNDUDI
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106591
|
|
Mrs. CHANDUDI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400725501853800/8783703-B
()
|
2714007000NRG24200420230013499
|
20/04/2023
|
RUPADEVI
|
2714007WL000383
|
RUPADEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106564
|
|
Mrs. RUPA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400725501853800/8783704
()
|
2714007000NRG24200420230013500
|
20/04/2023
|
MUNNI DEVI
|
2714007WL000383
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106560
|
|
Mrs. MUNI WO LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400725501853800/8783705
()
|
2714007000NRG24200420230013501
|
20/04/2023
|
KARNARAM
|
2714007WL000383
|
KARNARAM
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106575
|
|
Mr. KARNA RAM S/O UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400725501853800/8783708-A
()
|
2714007000NRG24200420230013502
|
20/04/2023
|
RUKAMA DEVI
|
2714007WL000383
|
RUKAMA DEVI
|
00089
|
CBIN0282906
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488106559
|
|
Mrs. RUKMANI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400725501853800/8783719
()
|
2714007000NRG24200420230013504
|
20/04/2023
|
BHANWARI DEVI
|
2714007WL000383
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106517
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400725501853800/8783719
()
|
2714007000NRG24200420230013503
|
20/04/2023
|
REKHA RAM
|
2714007WL000383
|
REKHA RAM
|
00089
|
CBIN0282906
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1488106552
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163098
|
163098
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400725501853800/51407128
()
|
2714007000NRG24200420230013401
|
20/04/2023
|
MANJU
|
2714007WL000381
|
MANJU
|
00354
|
PUNB0051710
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106515
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400725501853800/8767625
()
|
2714007000NRG24200420230013419
|
20/04/2023
|
RATUDI
|
2714007WL000381
|
RATUDI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106581
|
|
MRS RATUDI RATUDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725501853800/8767626-A
()
|
2714007000NRG24200420230013481
|
20/04/2023
|
sohani
|
2714007WL000383
|
sohani
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106578
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725501853800/8767626-B
()
|
2714007000NRG24200420230013482
|
20/04/2023
|
NARU DEVI
|
2714007WL000383
|
NARU DEVI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106579
|
|
MRS NERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725501853800/8767644
()
|
2714007000NRG24200420230013485
|
20/04/2023
|
NARAYAN RAM
|
2714007WL000383
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106577
|
|
MR NARAYAN RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725501853800/8767651-B
()
|
2714007000NRG24200420230013425
|
20/04/2023
|
RANVEER SINGH
|
2714007WL000381
|
RANVEER SINGH
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106588
|
|
MR ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725501853800/8767652
()
|
2714007000NRG24200420230013487
|
20/04/2023
|
ANUP SINGH
|
2714007WL000383
|
ANUP SINGH
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106589
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725501853800/8767678-B
()
|
2714007000NRG24200420230013427
|
20/04/2023
|
AACHUDI
|
2714007WL000381
|
AACHUDI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488106586
|
|
MS ACHUDI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725501853800/8767680
()
|
2714007000NRG24200420230013428
|
20/04/2023
|
PAPPDI
|
2714007WL000381
|
PAPPDI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106576
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725501853800/8783668-B
()
|
2714007000NRG24200420230013434
|
20/04/2023
|
RAMNIWAS
|
2714007WL000381
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106587
|
|
RAM NIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DEGANA
|
RJ-271400725501853800/8783673-A
()
|
2714007000NRG24200420230013494
|
20/04/2023
|
GALKU
|
2714007WL000383
|
GALKU
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106582
|
|
MS GALAKU GALAKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725501853800/8783694-B
()
|
2714007000NRG24200420230013440
|
20/04/2023
|
CHANDA
|
2714007WL000381
|
CHANDA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488106580
|
|
MS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
79
|
DEGANA
|
RJ-271400725501853700/3960548
()
|
2714007000NRG24200420230013506
|
20/04/2023
|
BIRMA RAM
|
2714007WL000384
|
BIRMA RAM
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106585
|
|
Mr. BIRMA RAM S/O NARAYAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400725501853700/3960548
()
|
2714007000NRG24200420230013505
|
20/04/2023
|
SHARDA DEVI
|
2714007WL000384
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106583
|
|
SHARDA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400725501853800/8767636-A
()
|
2714007000NRG24200420230013484
|
20/04/2023
|
ANITA
|
2714007WL000383
|
ANITA
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488106584
|
|
Mr. ANITA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
82
|
DEGANA
|
RJ-271400725501853800/8767697
()
|
2714007000NRG24200420230013491
|
20/04/2023
|
AASHARAM
|
2714007WL000383
|
AASHARAM
|
00698
|
RMGB0000334
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488106514
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205088
|
205088
|
|
|
|
|
|
|
|