|
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-271400726701849500/8761538
(डाबोली मीठी)
|
2714007000NRG24240820230947854
|
24/08/2023
|
GEETA DEVI
|
2714007WL014267
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561887
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400726701849500/8761538-B
(डाबोली मीठी)
|
2714007000NRG24240820230947856
|
24/08/2023
|
PANCHI DEVI
|
2714007WL014267
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561886
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726701849500/8761602-A
(डाबोली मीठी)
|
2714007000NRG24240820230947857
|
24/08/2023
|
KIRAN
|
2714007WL014267
|
KIRAN
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561952
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726701849500/8761606
(डाबोली मीठी)
|
2714007000NRG24240820230947859
|
24/08/2023
|
OMPRAKASH
|
2714007WL014267
|
OMPRAKASH
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561943
|
|
Mr. OM PRAKASH SO SANVTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726701849500/8761606
(डाबोली मीठी)
|
2714007000NRG24240820230947860
|
24/08/2023
|
PREMA DEVI
|
2714007WL014267
|
PREMA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561898
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726701849500/8761626
(डाबोली मीठी)
|
2714007000NRG24240820230947863
|
24/08/2023
|
sarsawati sharma
|
2714007WL014267
|
sarsawati sharma
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561904
|
|
Mrs. SARASWATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726701849500/8761636-B
(डाबोली मीठी)
|
2714007000NRG24240820230947865
|
24/08/2023
|
RUKMA DEVI
|
2714007WL014267
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561891
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726701849500/8761637
(डाबोली मीठी)
|
2714007000NRG24240820230947868
|
24/08/2023
|
SONI DEVI
|
2714007WL014267
|
SONI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561890
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726701849500/8761637-A
(डाबोली मीठी)
|
2714007000NRG24240820230947869
|
24/08/2023
|
MANJU DEVI
|
2714007WL014267
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561945
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400726701849500/8761643
(डाबोली मीठी)
|
2714007000NRG24240820230947872
|
24/08/2023
|
GENI DEVI
|
2714007WL014267
|
GENI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561889
|
|
Mrs. GENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726701849500/8761643-A
(डाबोली मीठी)
|
2714007000NRG24240820230947874
|
24/08/2023
|
SANTOSH
|
2714007WL014267
|
SANTOSH
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561885
|
|
Mrs. SANTOSH DEVII
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726701849500/8761644
(डाबोली मीठी)
|
2714007000NRG24240820230947875
|
24/08/2023
|
ANU DEVI
|
2714007WL014267
|
ANU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561905
|
|
Mrs. ANU DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726701849500/8761648-A
(डाबोली मीठी)
|
2714007000NRG24240820230947877
|
24/08/2023
|
BHANWARI DEVI
|
2714007WL014267
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561923
|
|
Mrs. BHANWARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726701849500/8761656-A
(डाबोली मीठी)
|
2714007000NRG24240820230947880
|
24/08/2023
|
GATU DEVI
|
2714007WL014267
|
GATU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561888
|
|
Mrs. GETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726701849500/8761670
(डाबोली मीठी)
|
2714007000NRG24240820230947887
|
24/08/2023
|
MUNNI DEVI
|
2714007WL014267
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561922
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726701849500/8761673
(डाबोली मीठी)
|
2714007000NRG24240820230947890
|
24/08/2023
|
PATASI
|
2714007WL014267
|
PATASI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561901
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726701849500/8761673-A
(डाबोली मीठी)
|
2714007000NRG24240820230947891
|
24/08/2023
|
MUNNA LAL
|
2714007WL014267
|
MUNNA LAL
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561944
|
|
Mr. MUNNA LAL SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726701849600/3958430
(डाबोली मीठी)
|
2714007000NRG24240820230947893
|
24/08/2023
|
DAKHU DEVI
|
2714007WL014268
|
DAKHU DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561951
|
|
Mrs. DAKHI DEVI W/O SHRI BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726701849600/3958430-A
(डाबोली मीठी)
|
2714007000NRG24240820230947894
|
24/08/2023
|
RAMESHWARI DEVI
|
2714007WL014268
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561903
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726701849600/3958431
(डाबोली मीठी)
|
2714007000NRG24240820230947895
|
24/08/2023
|
KAMALA DEVI
|
2714007WL014268
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Rejected
|
02/09/2023
|
|
5079561914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEGANA
|
RJ-271400726701849600/3958437
(डाबोली मीठी)
|
2714007000NRG24240820230947897
|
24/08/2023
|
KAMALA
|
2714007WL014268
|
KAMALA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561902
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726701849600/3958440-A
(डाबोली मीठी)
|
2714007000NRG24240820230947899
|
24/08/2023
|
SARDA DEVI
|
2714007WL014268
|
SARDA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561920
|
|
Mrs. SHARDA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726701849600/3958440-B
(डाबोली मीठी)
|
2714007000NRG24240820230947901
|
24/08/2023
|
Bau Devi
|
2714007WL014268
|
Bau Devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561921
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726701849600/3958442
(डाबोली मीठी)
|
2714007000NRG24240820230947902
|
24/08/2023
|
CHUKI DEVI
|
2714007WL014268
|
CHUKI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561915
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726701849600/3958444
(डाबोली मीठी)
|
2714007000NRG24240820230947904
|
24/08/2023
|
PANCHI DEVI
|
2714007WL014268
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561916
|
|
Mrs. PANCHI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726701849600/3958451
(डाबोली मीठी)
|
2714007000NRG24240820230947907
|
24/08/2023
|
Sampat devi
|
2714007WL014268
|
Sampat devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561913
|
|
Mrs. SAMPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726701849600/3958452
(डाबोली मीठी)
|
2714007000NRG24240820230947909
|
24/08/2023
|
BAU DEVI
|
2714007WL014268
|
BAU DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561908
|
|
Mrs. BAU DEVI WO MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726701849600/3958454
(डाबोली मीठी)
|
2714007000NRG24240820230947911
|
24/08/2023
|
BAU DEVI
|
2714007WL014268
|
BAU DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561919
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726701849600/3958454-A
(डाबोली मीठी)
|
2714007000NRG24240820230947912
|
24/08/2023
|
SARDA DEVI
|
2714007WL014268
|
SARDA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561918
|
|
Mrs. SAHARDA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726701849600/3958456
(डाबोली मीठी)
|
2714007000NRG24240820230947913
|
24/08/2023
|
BHANWARI DEVI
|
2714007WL014268
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561897
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726701849600/3958456-A
(डाबोली मीठी)
|
2714007000NRG24240820230947914
|
24/08/2023
|
SHARDA DEVI
|
2714007WL014268
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561924
|
|
Mrs. SHARDA DEVI WO RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726701849600/3958469
(डाबोली मीठी)
|
2714007000NRG24240820230947915
|
24/08/2023
|
SHANTI DEVI
|
2714007WL014268
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561906
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24240820230947916
|
24/08/2023
|
SUPYARI
|
2714007WL014268
|
SUPYARI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561949
|
|
Mrs. SUPYARI DEVI W/O SHRI PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726701849600/3958554
(डाबोली मीठी)
|
2714007000NRG24240820230947917
|
24/08/2023
|
SANTOSH
|
2714007WL014268
|
SANTOSH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5079561950
|
|
Mrs. SANTOSH DEVI W/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726701849600/3958556
(डाबोली मीठी)
|
2714007000NRG24240820230947918
|
24/08/2023
|
MAINA DEVI
|
2714007WL014268
|
MAINA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561953
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726701849600/51402663
(डाबोली मीठी)
|
2714007000NRG24240820230947921
|
24/08/2023
|
Kamla devi
|
2714007WL014268
|
Kamla devi
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5079561917
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400726701849500/8761538-A
(डाबोली मीठी)
|
2714007000NRG24240820230947855
|
24/08/2023
|
SIPU DEVI
|
2714007WL014267
|
SIPU DEVI
|
00415
|
SBIN0012899
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561907
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726701849500/8761636-B
(डाबोली मीठी)
|
2714007000NRG24240820230947866
|
24/08/2023
|
JETHARAM
|
2714007WL014267
|
JETHARAM
|
00415
|
SBIN0012899
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561895
|
|
MR JETHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726701849500/8761637-B
(डाबोली मीठी)
|
2714007000NRG24240820230947870
|
24/08/2023
|
BAU DEVI
|
2714007WL014267
|
BAU DEVI
|
00415
|
SBIN0012899
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561909
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726701849500/8761670
(डाबोली मीठी)
|
2714007000NRG24240820230947888
|
24/08/2023
|
OMPRAKASH
|
2714007WL014267
|
OMPRAKASH
|
00415
|
SBIN0012899
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561894
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726701849600/3958440-B
(डाबोली मीठी)
|
2714007000NRG24240820230947900
|
24/08/2023
|
Purna Ram
|
2714007WL014268
|
Purna Ram
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561893
|
|
MR PURNARAM GANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726701849600/3958442-A
(डाबोली मीठी)
|
2714007000NRG24240820230947903
|
24/08/2023
|
GEETA DEVI
|
2714007WL014268
|
GEETA DEVI
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561892
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726701849600/3958454
(डाबोली मीठी)
|
2714007000NRG24240820230947910
|
24/08/2023
|
BHANWAR LAL
|
2714007WL014268
|
BHANWAR LAL
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561899
|
|
Mrs. BHANWAR LAL SO TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726701849600/51402658
(डाबोली मीठी)
|
2714007000NRG24240820230947919
|
24/08/2023
|
HANUTA RAM
|
2714007WL014268
|
HANUTA RAM
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561900
|
|
MR HANUTA RAM PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400726701849500/8761669
(डाबोली मीठी)
|
2714007000NRG24240820230947885
|
24/08/2023
|
GITA DEVI
|
2714007WL014267
|
GITA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561927
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726701849500/8761669
(डाबोली मीठी)
|
2714007000NRG24240820230947884
|
24/08/2023
|
RAMNIWAS
|
2714007WL014267
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561930
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726701849500/8761669-A
(डाबोली मीठी)
|
2714007000NRG24240820230947886
|
24/08/2023
|
KESHAR DEVI
|
2714007WL014267
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561931
|
|
Mrs. KESHAR DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726701849600/3958437
(डाबोली मीठी)
|
2714007000NRG24240820230947896
|
24/08/2023
|
BHUGANA RAM
|
2714007WL014268
|
BHUGANA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561926
|
|
Mr. BHAGWAN RAM SO URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726701849600/3958444-B
(डाबोली मीठी)
|
2714007000NRG24240820230947906
|
24/08/2023
|
SANTU DEVI
|
2714007WL014268
|
SANTU DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561948
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400726701849500/8761538
(डाबोली मीठी)
|
2714007000NRG24240820230947853
|
24/08/2023
|
MOTI RAM
|
2714007WL014267
|
MOTI RAM
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561942
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726701849500/8761625-A
(डाबोली मीठी)
|
2714007000NRG24240820230947861
|
24/08/2023
|
SEEMA
|
2714007WL014267
|
SEEMA
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561939
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726701849500/8761625-B
(डाबोली मीठी)
|
2714007000NRG24240820230947862
|
24/08/2023
|
mukesh
|
2714007WL014267
|
mukesh
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561929
|
|
MUKESH P
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEGANA
|
RJ-271400726701849500/8761627
(डाबोली मीठी)
|
2714007000NRG24240820230947864
|
24/08/2023
|
BANKAT LAL
|
2714007WL014267
|
BANKAT LAL
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561940
|
|
Mr. BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726701849500/8761638
(डाबोली मीठी)
|
2714007000NRG24240820230947871
|
24/08/2023
|
BHAGWANRAM
|
2714007WL014267
|
BHAGWANRAM
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561935
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726701849500/8761663
(डाबोली मीठी)
|
2714007000NRG24240820230947882
|
24/08/2023
|
GOPAL RAM
|
2714007WL014267
|
GOPAL RAM
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561947
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726701849500/8761663-A
(डाबोली मीठी)
|
2714007000NRG24240820230947883
|
24/08/2023
|
MATARAM
|
2714007WL014267
|
MATARAM
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561941
|
|
MR MATA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726701849600/3958437-A
(डाबोली मीठी)
|
2714007000NRG24240820230947898
|
24/08/2023
|
SAROJ
|
2714007WL014268
|
SAROJ
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561928
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726701849500/8761644-B
(डाबोली मीठी)
|
2714007000NRG24240820230947876
|
24/08/2023
|
VARSHA
|
2714007WL014267
|
VARSHA
|
00415
|
SBIN0032425
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561932
|
|
MISS VARSHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400726701849500/8761604-C
(डाबोली मीठी)
|
2714007000NRG24240820230947858
|
24/08/2023
|
vimla
|
2714007WL014267
|
vimla
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561934
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726701849500/8761636-C
(डाबोली मीठी)
|
2714007000NRG24240820230947867
|
24/08/2023
|
PARIYANKA
|
2714007WL014267
|
PARIYANKA
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561911
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726701849500/8761643-A
(डाबोली मीठी)
|
2714007000NRG24240820230947873
|
24/08/2023
|
PUNARAM
|
2714007WL014267
|
PUNARAM
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561910
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400726701849500/8761648-B
(डाबोली मीठी)
|
2714007000NRG24240820230947878
|
24/08/2023
|
AMITA
|
2714007WL014267
|
AMITA
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561936
|
|
MR AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726701849500/8761648-C
(डाबोली मीठी)
|
2714007000NRG24240820230947879
|
24/08/2023
|
RAMESH JANGIR
|
2714007WL014267
|
RAMESH JANGIR
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561946
|
|
MR RAMESH JANGIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726701849500/8761656-B
(डाबोली मीठी)
|
2714007000NRG24240820230947881
|
24/08/2023
|
PARMA DEVI
|
2714007WL014267
|
PARMA DEVI
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561937
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726701849600/3958444-B
(डाबोली मीठी)
|
2714007000NRG24240820230947905
|
24/08/2023
|
Shivkran Dhojak
|
2714007WL014268
|
Shivkran Dhojak
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561925
|
|
MR SHIVKARAN DHOJAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726701849600/3958452
(डाबोली मीठी)
|
2714007000NRG24240820230947908
|
24/08/2023
|
Munni lal
|
2714007WL014268
|
Munni lal
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561912
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726701849600/51402663
(डाबोली मीठी)
|
2714007000NRG24240820230947920
|
24/08/2023
|
Ramniwas
|
2714007WL014268
|
Ramniwas
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079561933
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400726701849500/8761671-A
(डाबोली मीठी)
|
2714007000NRG24240820230947889
|
24/08/2023
|
SITA DEVI
|
2714007WL014267
|
SITA DEVI
|
00462
|
UCBA0000449
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561896
|
|
SITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400726701849500/8761673-A
(डाबोली मीठी)
|
2714007000NRG24240820230947892
|
24/08/2023
|
Nirma Devi
|
2714007WL014267
|
Nirma Devi
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5079561938
|
|
Mrs. NIRMA DEVI W/O MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190230
|
190230
|
|
|
|
|
|
|
|