|
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-271400727301849900/3958804-B
(गुणसली)
|
2714007000NRG24220820230938411
|
22/08/2023
|
SANTOSH
|
2714007WL014030
|
SANTOSH
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879503
|
|
Mrs. SANTOSH W/O SHRI MAHAVEER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727301849900/3958814
(गुणसली)
|
2714007000NRG24220820230938412
|
22/08/2023
|
SOHANI
|
2714007WL014030
|
SOHANI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879507
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727301849900/3958816
(गुणसली)
|
2714007000NRG24220820230938483
|
22/08/2023
|
HARI RAM
|
2714007WL014032
|
HARI RAM
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879453
|
|
Master HARIRAM SO KISHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727301849900/3958860-A
(गुणसली)
|
2714007000NRG24220820230938415
|
22/08/2023
|
RUKMA
|
2714007WL014030
|
RUKMA
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879414
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727301849900/3958863
(गुणसली)
|
2714007000NRG24220820230938416
|
22/08/2023
|
GOTU DEVI
|
2714007WL014030
|
GOTU DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879413
|
|
Mrs. GOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727301849900/3958874-A
(गुणसली)
|
2714007000NRG24220820230938417
|
22/08/2023
|
manju
|
2714007WL014030
|
manju
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879408
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727301849900/3958875-A
(गुणसली)
|
2714007000NRG24220820230938418
|
22/08/2023
|
kamla
|
2714007WL014030
|
kamla
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879410
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727301849900/3958875-B
(गुणसली)
|
2714007000NRG24220820230938419
|
22/08/2023
|
PARMA DEVI
|
2714007WL014030
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879416
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727301849900/3958880-A
(गुणसली)
|
2714007000NRG24220820230938421
|
22/08/2023
|
sukhi devi
|
2714007WL014030
|
sukhi devi
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879412
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727301849900/3958883
(गुणसली)
|
2714007000NRG24220820230938423
|
22/08/2023
|
SANTU DEVI
|
2714007WL014030
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879510
|
|
Mrs. SANTU DEVI W/O BHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727301849900/3958893
(गुणसली)
|
2714007000NRG24220820230938425
|
22/08/2023
|
GITADEVI
|
2714007WL014030
|
GITADEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879511
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727301849900/3958902-B
(गुणसली)
|
2714007000NRG24220820230938427
|
22/08/2023
|
MUNNI DEVI
|
2714007WL014030
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879504
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727301849900/3958903
(गुणसली)
|
2714007000NRG24220820230938428
|
22/08/2023
|
GEETA DEVI
|
2714007WL014030
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879415
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727301849900/3958914
(गुणसली)
|
2714007000NRG24220820230938429
|
22/08/2023
|
JYANKI
|
2714007WL014030
|
JYANKI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879409
|
|
Mrs. JYANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727301849900/3958938-A
(गुणसली)
|
2714007000NRG24220820230938432
|
22/08/2023
|
MANJU
|
2714007WL014030
|
MANJU
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879411
|
|
Mrs. MANJU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727301849900/3958977-B
(गुणसली)
|
2714007000NRG24220820230938434
|
22/08/2023
|
TULCHI DEVI
|
2714007WL014030
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879418
|
|
Mrs. SANTU W/O SHRI SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727301849900/3958978
(गुणसली)
|
2714007000NRG24220820230938435
|
22/08/2023
|
ramtu devi
|
2714007WL014030
|
ramtu devi
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879417
|
|
Mrs. KANUDI W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727301849900/3958981-A
(गुणसली)
|
2714007000NRG24220820230938438
|
22/08/2023
|
bhagwati
|
2714007WL014030
|
bhagwati
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879406
|
|
Mrs. BHAGVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727301849900/3958985
(गुणसली)
|
2714007000NRG24220820230938441
|
22/08/2023
|
JANKI DEVI
|
2714007WL014030
|
JANKI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879405
|
|
Mrs. JANKI W/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727301849900/3958986-A
(गुणसली)
|
2714007000NRG24220820230938443
|
22/08/2023
|
RAMESHWRI
|
2714007WL014030
|
RAMESHWRI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879445
|
|
Mrs. RAMESHWARI WO NIMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727301849900/5104785
(गुणसली)
|
2714007000NRG24220820230938445
|
22/08/2023
|
SOHANI
|
2714007WL014030
|
SOHANI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879444
|
|
Mrs. SOHANI WO KARNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727301849900/8762868-A
(गुणसली)
|
2714007000NRG24220820230938450
|
22/08/2023
|
MOHANI DEVI
|
2714007WL014030
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879447
|
|
Mrs. MOHANI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727301849900/8762876-B
(गुणसली)
|
2714007000NRG24220820230938456
|
22/08/2023
|
chndu
|
2714007WL014030
|
chndu
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879456
|
|
Mrs. CHANDU DEVI DO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727301849900/8762877
(गुणसली)
|
2714007000NRG24220820230938457
|
22/08/2023
|
PANCHI DEVI
|
2714007WL014030
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879506
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727301849900/8762884-A
(गुणसली)
|
2714007000NRG24220820230938459
|
22/08/2023
|
gulkab
|
2714007WL014030
|
gulkab
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879461
|
|
Mrs. GULAB WO PUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727301849900/8762900
(गुणसली)
|
2714007000NRG24220820230938462
|
22/08/2023
|
JYANA DEVI
|
2714007WL014030
|
JYANA DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879426
|
|
Mrs. JYANKI W/O SHRI AIDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727301849900/8762903-B
(गुणसली)
|
2714007000NRG24220820230938464
|
22/08/2023
|
sanju devi
|
2714007WL014030
|
sanju devi
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879508
|
|
MR SANJU DEVI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727301849900/8762916
(गुणसली)
|
2714007000NRG24220820230938466
|
22/08/2023
|
GENUDI
|
2714007WL014030
|
GENUDI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879505
|
|
Mrs. GENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727301849900/8762918
(गुणसली)
|
2714007000NRG24220820230938467
|
22/08/2023
|
GOPAL RAM
|
2714007WL014030
|
GOPAL RAM
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879452
|
|
Master GOPAL DAS SO ASU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727301849900/8762921-B
(गुणसली)
|
2714007000NRG24220820230938469
|
22/08/2023
|
rekha
|
2714007WL014030
|
rekha
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879497
|
|
Mrs. REKHA DEVI W/O SHRI SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727301849900/8762932
(गुणसली)
|
2714007000NRG24220820230938473
|
22/08/2023
|
pushpa devi
|
2714007WL014030
|
pushpa devi
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879446
|
|
Mrs. PUSPA DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727301850100/3959004
(गुणसली)
|
2714007000NRG24220820230938486
|
22/08/2023
|
harju
|
2714007WL014032
|
harju
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879400
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727301850100/3959008
(गुणसली)
|
2714007000NRG24220820230938489
|
22/08/2023
|
PANCHUDI
|
2714007WL014032
|
PANCHUDI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879441
|
|
Mrs. PANCHUDI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727301850100/3959023
(गुणसली)
|
2714007000NRG24220820230938493
|
22/08/2023
|
HARIICHHA
|
2714007WL014032
|
HARIICHHA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879513
|
|
Mrs. HARIJA URF HARICHCHHA DEVI W/O RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727301850100/3959029-B
(गुणसली)
|
2714007000NRG24220820230938495
|
22/08/2023
|
punam
|
2714007WL014032
|
punam
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879440
|
|
Mrs. PUNAM WO BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727301850100/3959029-C
(गुणसली)
|
2714007000NRG24220820230938496
|
22/08/2023
|
SUMAN
|
2714007WL014032
|
SUMAN
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879495
|
|
Mrs. SUMAN WO AAIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727301850100/3959043-C
(गुणसली)
|
2714007000NRG24220820230938499
|
22/08/2023
|
KANI DEVI
|
2714007WL014032
|
KANI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879439
|
|
Mrs. KANI DEVI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727301850100/3959060-A
(गुणसली)
|
2714007000NRG24220820230938502
|
22/08/2023
|
NEMARAM
|
2714007WL014032
|
NEMARAM
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879464
|
|
MR NEMA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727301850100/3959063
(गुणसली)
|
2714007000NRG24220820230938503
|
22/08/2023
|
laxmi
|
2714007WL014032
|
laxmi
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879429
|
|
Mrs. LICHHAMI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727301850100/3959066-C
(गुणसली)
|
2714007000NRG24220820230938504
|
22/08/2023
|
JIMANA KANWAR
|
2714007WL014032
|
JIMANA KANWAR
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879438
|
|
Mrs. JIMANA KANWAR WO PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727301850100/3959067
(गुणसली)
|
2714007000NRG24220820230938505
|
22/08/2023
|
gulab
|
2714007WL014032
|
gulab
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879437
|
|
Mrs. GULAB KANWAR WO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727301850100/3959073-A
(गुणसली)
|
2714007000NRG24220820230938506
|
22/08/2023
|
laxmi kanwar
|
2714007WL014032
|
laxmi kanwar
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879435
|
|
Mrs. LAXMI KANWAR WO JHABAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727301850100/3959078
(गुणसली)
|
2714007000NRG24220820230938512
|
22/08/2023
|
SUMER DAN
|
2714007WL014032
|
SUMER DAN
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879449
|
|
Mr. SUMER DAN SO BHOPAL DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727301850100/3959107
(गुणसली)
|
2714007000NRG24220820230938514
|
22/08/2023
|
NARESH KUMAR
|
2714007WL014032
|
NARESH KUMAR
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879428
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727301850100/3959112-B
(गुणसली)
|
2714007000NRG24220820230938515
|
22/08/2023
|
KHIYA RAM
|
2714007WL014032
|
KHIYA RAM
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879466
|
|
KHIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727301850100/3959145-B
(गुणसली)
|
2714007000NRG24220820230938517
|
22/08/2023
|
Jasoda
|
2714007WL014032
|
Jasoda
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879499
|
|
Mrs. JASODA W/O SHRI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727301850100/3959162
(गुणसली)
|
2714007000NRG24220820230938519
|
22/08/2023
|
KISHANA DEVI
|
2714007WL014032
|
KISHANA DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879442
|
|
Mrs. KISHANA DEVI WO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727301850100/3959162-C
(गुणसली)
|
2714007000NRG24220820230938520
|
22/08/2023
|
MUNNI DEVI
|
2714007WL014032
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879425
|
|
Mrs. MUNNI DEVI W/O SHRI NARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727301850100/3959166
(गुणसली)
|
2714007000NRG24220820230938521
|
22/08/2023
|
DHAYLI DEVI
|
2714007WL014032
|
DHAYLI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879512
|
|
Mrs. DHAYALI W/O SHRI SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727301850100/3959166-A
(गुणसली)
|
2714007000NRG24220820230938522
|
22/08/2023
|
BHANWARI DEVI
|
2714007WL014032
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879502
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727301850100/3959166-B
(गुणसली)
|
2714007000NRG24220820230938523
|
22/08/2023
|
DULI DEVI
|
2714007WL014032
|
DULI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879421
|
|
Mrs. NARU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727301850100/3959167-A
(गुणसली)
|
2714007000NRG24220820230938524
|
22/08/2023
|
saroj
|
2714007WL014032
|
saroj
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879436
|
|
Mrs. SAROJ WO PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727301850100/3959171
(गुणसली)
|
2714007000NRG24220820230938527
|
22/08/2023
|
BHANWARLAL
|
2714007WL014032
|
BHANWARLAL
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879397
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727301850100/3959172-B
(गुणसली)
|
2714007000NRG24220820230938529
|
22/08/2023
|
devkaran
|
2714007WL014032
|
devkaran
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879462
|
|
DEVKARAN
|
BANK OF BARODA(606985)
|
|
55
|
DEGANA
|
RJ-271400727301850100/3959176-A
(गुणसली)
|
2714007000NRG24220820230938531
|
22/08/2023
|
Indra
|
2714007WL014032
|
Indra
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879419
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727301850100/3959181-A
(गुणसली)
|
2714007000NRG24220820230938532
|
22/08/2023
|
SARJU DEVI
|
2714007WL014032
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879498
|
|
Mrs. SARJU W/O RAM DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727301850100/3959188-A
(गुणसली)
|
2714007000NRG24220820230938534
|
22/08/2023
|
manju devi
|
2714007WL014032
|
manju devi
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879496
|
|
Mrs. MANJU DEVI WO SHRAWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400727301850100/3959192-A
(गुणसली)
|
2714007000NRG24220820230938535
|
22/08/2023
|
SARITA
|
2714007WL014032
|
SARITA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879460
|
|
Mrs. SARITA DO JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400727301850100/3959193
(गुणसली)
|
2714007000NRG24220820230938536
|
22/08/2023
|
SITA DEVI
|
2714007WL014032
|
SITA DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879443
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727301850100/3959193-C
(गुणसली)
|
2714007000NRG24220820230938537
|
22/08/2023
|
SUGANA
|
2714007WL014032
|
SUGANA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879463
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400727301850100/3959194-A
(गुणसली)
|
2714007000NRG24220820230938539
|
22/08/2023
|
GEETA
|
2714007WL014032
|
GEETA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879404
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400727301850100/3959199
(गुणसली)
|
2714007000NRG24220820230938545
|
22/08/2023
|
MOHAN RAM
|
2714007WL014032
|
MOHAN RAM
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879398
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400727301850100/8762501-A
(गुणसली)
|
2714007000NRG24220820230938547
|
22/08/2023
|
SAGAR DEVI
|
2714007WL014032
|
SAGAR DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879424
|
|
Mrs. SAGAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727301850100/8762504
(गुणसली)
|
2714007000NRG24220820230938548
|
22/08/2023
|
MADU RAM
|
2714007WL014032
|
MADU RAM
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879448
|
|
Mr. MADA RAM SO GOPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400727301850100/8762518
(गुणसली)
|
2714007000NRG24220820230938549
|
22/08/2023
|
RUP
|
2714007WL014032
|
RUP
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879423
|
|
Mrs. RUP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400727301850100/8762519-B
(गुणसली)
|
2714007000NRG24220820230938552
|
22/08/2023
|
MANJU
|
2714007WL014032
|
MANJU
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879455
|
|
Mrs. MANJU KANWAR WO GANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400727301850100/8762520
(गुणसली)
|
2714007000NRG24220820230938554
|
22/08/2023
|
LAXMEN SINGH
|
2714007WL014032
|
LAXMEN SINGH
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879451
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400727301850100/8762520-C
(गुणसली)
|
2714007000NRG24220820230938555
|
22/08/2023
|
OM KANWAR
|
2714007WL014032
|
OM KANWAR
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879459
|
|
Mrs. OM KANWAR WO JAAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400727301850100/8762522
(गुणसली)
|
2714007000NRG24220820230938556
|
22/08/2023
|
SUMAN
|
2714007WL014032
|
SUMAN
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879433
|
|
MRS SUMAN KANWAR WO NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400727301850100/8762529
(गुणसली)
|
2714007000NRG24220820230938557
|
22/08/2023
|
karan singh
|
2714007WL014032
|
karan singh
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879514
|
|
Mr. KARNA SINGH S/O GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400727301850100/8762534
(गुणसली)
|
2714007000NRG24220820230938561
|
22/08/2023
|
BHNAWAR SINGH
|
2714007WL014032
|
BHNAWAR SINGH
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879457
|
|
Mr. BHANWAR SINGH SO PEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400727301850100/8762534-A
(गुणसली)
|
2714007000NRG24220820230938562
|
22/08/2023
|
bhairu singh
|
2714007WL014032
|
bhairu singh
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879422
|
|
Mr. BHAIRU SINGH S/O SHRI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400727301850100/8762540-A
(गुणसली)
|
2714007000NRG24220820230938563
|
22/08/2023
|
kudrat
|
2714007WL014032
|
kudrat
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879420
|
|
Mrs. KUDARAT KANWAR W/O SHRI DILEEP SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727301850100/8762541
(गुणसली)
|
2714007000NRG24220820230938564
|
22/08/2023
|
MOHAN SINGH
|
2714007WL014032
|
MOHAN SINGH
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879430
|
|
Mr. MOHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727301850100/8762541-B
(गुणसली)
|
2714007000NRG24220820230938566
|
22/08/2023
|
BHNAWAR SINGH
|
2714007WL014032
|
BHNAWAR SINGH
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879450
|
|
Mr. BHANWAR SINGH SO REVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400727301850100/8780403
(गुणसली)
|
2714007000NRG24220820230938568
|
22/08/2023
|
GEETA
|
2714007WL014032
|
GEETA
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879500
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400727301850100/8780404-C
(गुणसली)
|
2714007000NRG24220820230938569
|
22/08/2023
|
CHOTI DEVI
|
2714007WL014032
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879458
|
|
Mrs. CHHOTI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400727301850100/8780405
(गुणसली)
|
2714007000NRG24220820230938570
|
22/08/2023
|
PANCHI DEVI
|
2714007WL014032
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879501
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400727301850100/8780406
(गुणसली)
|
2714007000NRG24220820230938571
|
22/08/2023
|
seeta
|
2714007WL014032
|
seeta
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879427
|
|
Mrs. SITA DEVI W/O SHRI RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400727301850100/8780415-B
(गुणसली)
|
2714007000NRG24220820230938572
|
22/08/2023
|
GEETA DEVI
|
2714007WL014032
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879509
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400727301850100/8780415-C
(गुणसली)
|
2714007000NRG24220820230938573
|
22/08/2023
|
SANTOSH DEVI
|
2714007WL014032
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879403
|
|
Mrs. SANTOSH DEVI W/O SHRI LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400727301850100/8780491-A
(गुणसली)
|
2714007000NRG24220820230938575
|
22/08/2023
|
TILOK RAM
|
2714007WL014032
|
TILOK RAM
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879454
|
|
Mr. TILOK RAM SO LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400727301850100/8780493-A
(गुणसली)
|
2714007000NRG24220820230938576
|
22/08/2023
|
kishan devi
|
2714007WL014032
|
kishan devi
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879407
|
|
Mrs. KISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207460
|
207460
|
|
|
|
|
|
|
|
|
84
|
DEGANA
|
RJ-271400727301850100/3959198-A
(गुणसली)
|
2714007000NRG24220820230938543
|
22/08/2023
|
KAMLA DEVI
|
2714007WL014032
|
KAMLA DEVI
|
00152
|
HDFC0000645
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879515
|
|
Mrs. KAMLA DEVI W/O SHRI KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
85
|
DEGANA
|
RJ-271400727301849900/8762903-B
(गुणसली)
|
2714007000NRG24220820230938463
|
22/08/2023
|
RAMNIWAS
|
2714007WL014030
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879395
|
|
RAM NIWAS SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727301850100/3959169
(गुणसली)
|
2714007000NRG24220820230938525
|
22/08/2023
|
RAJESH
|
2714007WL014032
|
RAJESH
|
00354
|
PUNB0051710
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879394
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
87
|
DEGANA
|
RJ-271400727301849900/8762929-B
(गुणसली)
|
2714007000NRG24220820230938471
|
22/08/2023
|
SAROJ
|
2714007WL014030
|
SAROJ
|
00415
|
SBIN0012899
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879401
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727301850100/3959106-A
(गुणसली)
|
2714007000NRG24220820230938513
|
22/08/2023
|
kamal kishor
|
2714007WL014032
|
kamal kishor
|
00415
|
SBIN0012899
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879402
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
89
|
DEGANA
|
RJ-271400727301849900/3958814-A
(गुणसली)
|
2714007000NRG24220820230938413
|
22/08/2023
|
phuli
|
2714007WL014030
|
phuli
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879468
|
|
MR FOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727301849900/3958887-B
(गुणसली)
|
2714007000NRG24220820230938424
|
22/08/2023
|
santosh
|
2714007WL014030
|
santosh
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879473
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400727301849900/3958978-B
(गुणसली)
|
2714007000NRG24220820230938436
|
22/08/2023
|
ANDA RAM
|
2714007WL014030
|
ANDA RAM
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879471
|
|
ANANDA RAM S/O KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727301849900/3958982-B
(गुणसली)
|
2714007000NRG24220820230938439
|
22/08/2023
|
ram lal
|
2714007WL014030
|
ram lal
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879476
|
|
MR RAM LAL SO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727301849900/8762808
(गुणसली)
|
2714007000NRG24220820230938447
|
22/08/2023
|
manisha
|
2714007WL014030
|
manisha
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879489
|
|
MS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727301849900/8762873-A
(गुणसली)
|
2714007000NRG24220820230938453
|
22/08/2023
|
parma devi
|
2714007WL014030
|
parma devi
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879469
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400727301849900/8762876-A
(गुणसली)
|
2714007000NRG24220820230938455
|
22/08/2023
|
KISTUR RAM
|
2714007WL014030
|
KISTUR RAM
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879480
|
|
MR KISTUR RAM SO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727301849900/8762897-A
(गुणसली)
|
2714007000NRG24220820230938461
|
22/08/2023
|
HANUSANJAY
|
2714007WL014030
|
HANUSANJAY
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879474
|
|
MR HANU SANJAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727301849900/8762911
(गुणसली)
|
2714007000NRG24220820230938465
|
22/08/2023
|
KAILASH
|
2714007WL014030
|
KAILASH
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879478
|
|
MR KAILASH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727301850100/3959073-B
(गुणसली)
|
2714007000NRG24220820230938507
|
22/08/2023
|
RAJENDRA SINGH
|
2714007WL014032
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879477
|
|
RAJENDRA SINGH SO KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
DEGANA
|
RJ-271400727301850100/3959074-B
(गुणसली)
|
2714007000NRG24220820230938508
|
22/08/2023
|
gendra singh
|
2714007WL014032
|
gendra singh
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879484
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727301850100/3959153-C
(गुणसली)
|
2714007000NRG24220820230938518
|
22/08/2023
|
HARIK RAM
|
2714007WL014032
|
HARIK RAM
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879472
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400727301850100/3959187-A
(गुणसली)
|
2714007000NRG24220820230938533
|
22/08/2023
|
shaym sundar
|
2714007WL014032
|
shaym sundar
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879431
|
|
SHAMLAL MADANLAL JANGID
|
BANK OF INDIA(508505)
|
|
102
|
DEGANA
|
RJ-271400727301850100/3959194
(गुणसली)
|
2714007000NRG24220820230938538
|
22/08/2023
|
PURNA RAM
|
2714007WL014032
|
PURNA RAM
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879494
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727301850100/3959198-B
(गुणसली)
|
2714007000NRG24220820230938544
|
22/08/2023
|
RAMNIWAS
|
2714007WL014032
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879475
|
|
Mrs. RAMNIWAS SO JAWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400727301850100/8762519
(गुणसली)
|
2714007000NRG24220820230938551
|
22/08/2023
|
KALYANASINGH
|
2714007WL014032
|
KALYANASINGH
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879467
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727301850100/8762519-C
(गुणसली)
|
2714007000NRG24220820230938553
|
22/08/2023
|
sanju
|
2714007WL014032
|
sanju
|
00415
|
SBIN0031117
|
2530
|
2530
|
Rejected
|
28/08/2023
|
|
4910879470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DEGANA
|
RJ-271400727301850100/8762541-A
(गुणसली)
|
2714007000NRG24220820230938565
|
22/08/2023
|
chaetan
|
2714007WL014032
|
chaetan
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879399
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
107
|
DEGANA
|
RJ-271400727301850100/3959008-A
(गुणसली)
|
2714007000NRG24220820230938491
|
22/08/2023
|
sunita
|
2714007WL014032
|
sunita
|
00415
|
SBIN0031664
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879479
|
|
MS SUNITA DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
108
|
DEGANA
|
RJ-271400727301849900/8762852-C
(गुणसली)
|
2714007000NRG24220820230938448
|
22/08/2023
|
DEVKARAN
|
2714007WL014030
|
DEVKARAN
|
00415
|
SBIN0032478
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879487
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727301849900/8762875-A
(गुणसली)
|
2714007000NRG24220820230938454
|
22/08/2023
|
SUAMN
|
2714007WL014030
|
SUAMN
|
00415
|
SBIN0032478
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879482
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727301849900/8762929-C
(गुणसली)
|
2714007000NRG24220820230938472
|
22/08/2023
|
kilkashi
|
2714007WL014030
|
kilkashi
|
00415
|
SBIN0032478
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879486
|
|
MR KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400727301850100/3959007
(गुणसली)
|
2714007000NRG24220820230938487
|
22/08/2023
|
DHARU RAM
|
2714007WL014032
|
DHARU RAM
|
00415
|
SBIN0032478
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910879481
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727301850100/3959007-B
(गुणसली)
|
2714007000NRG24220820230938488
|
22/08/2023
|
nirma
|
2714007WL014032
|
nirma
|
00415
|
SBIN0032478
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879488
|
|
MR NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400727301850100/3959032-B
(गुणसली)
|
2714007000NRG24220820230938497
|
22/08/2023
|
saroj
|
2714007WL014032
|
saroj
|
00415
|
SBIN0032478
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879434
|
|
Mrs. SAROJ BABAL DO PACHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400727301850100/3959074-B
(गुणसली)
|
2714007000NRG24220820230938509
|
22/08/2023
|
chanchal kanwar
|
2714007WL014032
|
chanchal kanwar
|
00415
|
SBIN0032478
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879465
|
|
Miss. CHANCHAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400727301850100/3959194-B
(गुणसली)
|
2714007000NRG24220820230938540
|
22/08/2023
|
KAILASHI
|
2714007WL014032
|
KAILASHI
|
00415
|
SBIN0032478
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879432
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400727301850100/3959195
(गुणसली)
|
2714007000NRG24220820230938541
|
22/08/2023
|
amra ram
|
2714007WL014032
|
amra ram
|
00415
|
SBIN0032478
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910879483
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400727301850100/8762530
(गुणसली)
|
2714007000NRG24220820230938558
|
22/08/2023
|
JAM SINGH
|
2714007WL014032
|
JAM SINGH
|
00415
|
SBIN0032478
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879485
|
|
Mr. JAY SINGH S/O RIDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400727301850100/8780488-B
(गुणसली)
|
2714007000NRG24220820230938574
|
22/08/2023
|
sushila
|
2714007WL014032
|
sushila
|
00415
|
SBIN0032478
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879490
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
119
|
DEGANA
|
RJ-271400727301849900/8762926
(गुणसली)
|
2714007000NRG24220820230938470
|
22/08/2023
|
MOHAN RAM
|
2714007WL014030
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879396
|
|
Mr. MOHAN RAM S/O DHULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400727301849900/8762881-A
(गुणसली)
|
2714007000NRG24220820230938458
|
22/08/2023
|
ravindra
|
2714007WL014030
|
ravindra
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879492
|
|
Mr. RAVINDRA S/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400727301850100/3959024-B
(गुणसली)
|
2714007000NRG24220820230938494
|
22/08/2023
|
manju
|
2714007WL014032
|
manju
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879491
|
|
Mr. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
122
|
DEGANA
|
RJ-271400727301849900/8762859-A
(गुणसली)
|
2714007000NRG24220820230938449
|
22/08/2023
|
Sharada
|
2714007WL014030
|
Sharada
|
00698
|
RMGB0000378
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910879493
|
|
Mrs. SHARADA SHARADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304060
|
304060
|
|
|
|
|
|
|
|