|
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)
|
2714007000NRG24070820230873099
|
09/08/2023
|
SANTOSH
|
2714007WL012710
|
SANTOSH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659584
|
|
Mrs. SANTOSH W/O SHRI MAHAVEER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727301849900/3958814
(गुणसली)
|
2714007000NRG24070820230873100
|
09/08/2023
|
SOHANI
|
2714007WL012710
|
SOHANI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659689
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727301849900/3958816
(गुणसली)
|
2714007000NRG24070820230873102
|
09/08/2023
|
HARI RAM
|
2714007WL012710
|
HARI RAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659663
|
|
Master HARIRAM SO KISHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727301849900/3958860-A
(गुणसली)
|
2714007000NRG24070820230873103
|
09/08/2023
|
RUKMA
|
2714007WL012710
|
RUKMA
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659681
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727301849900/3958863
(गुणसली)
|
2714007000NRG24070820230873104
|
09/08/2023
|
GOTU DEVI
|
2714007WL012710
|
GOTU DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659683
|
|
Mrs. GOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727301849900/3958874-A
(गुणसली)
|
2714007000NRG24070820230873105
|
09/08/2023
|
manju
|
2714007WL012710
|
manju
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659690
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727301849900/3958875-A
(गुणसली)
|
2714007000NRG24070820230873106
|
09/08/2023
|
kamla
|
2714007WL012710
|
kamla
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659686
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727301849900/3958875-B
(गुणसली)
|
2714007000NRG24070820230873107
|
09/08/2023
|
PARMA DEVI
|
2714007WL012710
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659678
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727301849900/3958880-A
(गुणसली)
|
2714007000NRG24070820230873108
|
09/08/2023
|
sukhi devi
|
2714007WL012710
|
sukhi devi
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659684
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727301849900/3958881
(गुणसली)
|
2714007000NRG24070820230873109
|
09/08/2023
|
TULCHA
|
2714007WL012710
|
TULCHA
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827659680
|
|
Mrs. TULACHHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727301849900/3958881-A
(गुणसली)
|
2714007000NRG24070820230873110
|
09/08/2023
|
KAMLA DEVI
|
2714007WL012710
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659677
|
|
Mr. KAMLA DEVI W/O SHRI RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727301849900/3958883
(गुणसली)
|
2714007000NRG24070820230873111
|
09/08/2023
|
SANTU DEVI
|
2714007WL012710
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659692
|
|
Mrs. SANTU DEVI W/O BHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727301849900/3958893
(गुणसली)
|
2714007000NRG24070820230873113
|
09/08/2023
|
GITADEVI
|
2714007WL012710
|
GITADEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659711
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727301849900/3958902-B
(गुणसली)
|
2714007000NRG24070820230873115
|
09/08/2023
|
MUNNI DEVI
|
2714007WL012710
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659679
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727301849900/3958903
(गुणसली)
|
2714007000NRG24070820230873116
|
09/08/2023
|
GEETA DEVI
|
2714007WL012710
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659710
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727301849900/3958914
(गुणसली)
|
2714007000NRG24070820230873117
|
09/08/2023
|
JYANKI
|
2714007WL012710
|
JYANKI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659688
|
|
Mrs. JYANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727301849900/3958938-A
(गुणसली)
|
2714007000NRG24070820230873118
|
09/08/2023
|
MANJU
|
2714007WL012710
|
MANJU
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659685
|
|
Mrs. MANJU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727301849900/3958977-B
(गुणसली)
|
2714007000NRG24070820230873119
|
09/08/2023
|
TULCHI DEVI
|
2714007WL012710
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659585
|
|
Mrs. SANTU W/O SHRI SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727301849900/3958978
(गुणसली)
|
2714007000NRG24070820230873120
|
09/08/2023
|
ramtu devi
|
2714007WL012710
|
ramtu devi
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659676
|
|
Mrs. KANUDI W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727301849900/3958981-A
(गुणसली)
|
2714007000NRG24070820230873122
|
09/08/2023
|
bhagwati
|
2714007WL012710
|
bhagwati
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659694
|
|
Mrs. BHAGVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727301849900/3958986-A
(गुणसली)
|
2714007000NRG24070820230873125
|
09/08/2023
|
RAMESHWRI
|
2714007WL012710
|
RAMESHWRI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659610
|
|
Mrs. RAMESHWARI WO NIMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727301849900/5104785
(गुणसली)
|
2714007000NRG24070820230873126
|
09/08/2023
|
SOHANI
|
2714007WL012710
|
SOHANI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659609
|
|
Mrs. SOHANI WO KARNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727301849900/8762868-A
(गुणसली)
|
2714007000NRG24070820230873130
|
09/08/2023
|
MOHANI DEVI
|
2714007WL012710
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659612
|
|
Mrs. MOHANI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727301849900/8762876-B
(गुणसली)
|
2714007000NRG24070820230873136
|
09/08/2023
|
chndu
|
2714007WL012710
|
chndu
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659617
|
|
Mrs. CHANDU DEVI DO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727301849900/8762877
(गुणसली)
|
2714007000NRG24070820230873137
|
09/08/2023
|
PANCHI DEVI
|
2714007WL012710
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659687
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727301849900/8762884-A
(गुणसली)
|
2714007000NRG24070820230873139
|
09/08/2023
|
gulkab
|
2714007WL012710
|
gulkab
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659621
|
|
Mrs. GULAB WO PUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727301849900/8762900
(गुणसली)
|
2714007000NRG24070820230873142
|
09/08/2023
|
JYANA DEVI
|
2714007WL012710
|
JYANA DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659672
|
|
Mrs. JYANKI W/O SHRI AIDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727301849900/8762916
(गुणसली)
|
2714007000NRG24070820230873145
|
09/08/2023
|
GENUDI
|
2714007WL012710
|
GENUDI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659682
|
|
Mrs. GENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727301849900/8762918
(गुणसली)
|
2714007000NRG24070820230873146
|
09/08/2023
|
GOPAL RAM
|
2714007WL012710
|
GOPAL RAM
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659664
|
|
Master GOPAL DAS SO ASU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727301849900/8762921-B
(गुणसली)
|
2714007000NRG24070820230873147
|
09/08/2023
|
rekha
|
2714007WL012710
|
rekha
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659671
|
|
Mrs. REKHA DEVI W/O SHRI SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727301849900/8762932
(गुणसली)
|
2714007000NRG24070820230873152
|
09/08/2023
|
pushpa devi
|
2714007WL012710
|
pushpa devi
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659611
|
|
Mrs. PUSPA DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727301850100/3959004
(गुणसली)
|
2714007000NRG24070820230873157
|
09/08/2023
|
harju
|
2714007WL012710
|
harju
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659699
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727301850100/3959008
(गुणसली)
|
2714007000NRG24070820230873159
|
09/08/2023
|
PANCHUDI
|
2714007WL012710
|
PANCHUDI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659607
|
|
Mrs. PANCHUDI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727301850100/3959029-B
(गुणसली)
|
2714007000NRG24070820230873164
|
09/08/2023
|
punam
|
2714007WL012710
|
punam
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659606
|
|
Mrs. PUNAM WO BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727301850100/3959029-C
(गुणसली)
|
2714007000NRG24070820230873165
|
09/08/2023
|
SUMAN
|
2714007WL012710
|
SUMAN
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659662
|
|
Mrs. SUMAN WO AAIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727301850100/3959043-C
(गुणसली)
|
2714007000NRG24070820230873168
|
09/08/2023
|
KANI DEVI
|
2714007WL012710
|
KANI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659668
|
|
Mrs. KANI DEVI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727301850100/3959060-A
(गुणसली)
|
2714007000NRG24070820230873171
|
09/08/2023
|
NEMARAM
|
2714007WL012710
|
NEMARAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659660
|
|
MR NEMA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400727301850100/3959063
(गुणसली)
|
2714007000NRG24070820230873172
|
09/08/2023
|
laxmi
|
2714007WL012710
|
laxmi
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659595
|
|
Mrs. LICHHAMI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727301850100/3959066-C
(गुणसली)
|
2714007000NRG24070820230873173
|
09/08/2023
|
JIMANA KANWAR
|
2714007WL012710
|
JIMANA KANWAR
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659605
|
|
Mrs. JIMANA KANWAR WO PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727301850100/3959067
(गुणसली)
|
2714007000NRG24070820230873174
|
09/08/2023
|
gulab
|
2714007WL012710
|
gulab
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659604
|
|
Mrs. GULAB KANWAR WO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727301850100/3959073-A
(गुणसली)
|
2714007000NRG24070820230873175
|
09/08/2023
|
laxmi kanwar
|
2714007WL012710
|
laxmi kanwar
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659670
|
|
Mrs. LAXMI KANWAR WO JHABAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727301850100/3959074-A
(गुणसली)
|
2714007000NRG24070820230873178
|
09/08/2023
|
SHARDA
|
2714007WL012710
|
SHARDA
|
00089
|
CBIN0282906
|
690
|
690
|
Processed
|
25/08/2023
|
|
4827659622
|
|
M/s. SHARDA KANWAR WO MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727301850100/3959078
(गुणसली)
|
2714007000NRG24070820230873183
|
09/08/2023
|
SUMER DAN
|
2714007WL012710
|
SUMER DAN
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659613
|
|
Mr. SUMER DAN SO BHOPAL DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727301850100/3959112-B
(गुणसली)
|
2714007000NRG24070820230873185
|
09/08/2023
|
KHIYA RAM
|
2714007WL012710
|
KHIYA RAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659627
|
|
KHIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727301850100/3959145-B
(गुणसली)
|
2714007000NRG24070820230873187
|
09/08/2023
|
Jasoda
|
2714007WL012710
|
Jasoda
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659674
|
|
Mrs. JASODA W/O SHRI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727301850100/3959162
(गुणसली)
|
2714007000NRG24070820230873189
|
09/08/2023
|
KISHANA DEVI
|
2714007WL012710
|
KISHANA DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659608
|
|
Mrs. KISHANA DEVI WO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727301850100/3959162-C
(गुणसली)
|
2714007000NRG24070820230873190
|
09/08/2023
|
MUNNI DEVI
|
2714007WL012710
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659593
|
|
Mrs. MUNNI DEVI W/O SHRI NARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727301850100/3959166
(गुणसली)
|
2714007000NRG24070820230873191
|
09/08/2023
|
DHAYLI DEVI
|
2714007WL012710
|
DHAYLI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659712
|
|
Mrs. DHAYALI W/O SHRI SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727301850100/3959166-A
(गुणसली)
|
2714007000NRG24070820230873192
|
09/08/2023
|
BHANWARI DEVI
|
2714007WL012710
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659709
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727301850100/3959166-B
(गुणसली)
|
2714007000NRG24070820230873193
|
09/08/2023
|
DULI DEVI
|
2714007WL012710
|
DULI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659588
|
|
Mrs. NARU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727301850100/3959167-A
(गुणसली)
|
2714007000NRG24070820230873194
|
09/08/2023
|
saroj
|
2714007WL012710
|
saroj
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659603
|
|
Mrs. SAROJ WO PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727301850100/3959170-A
(गुणसली)
|
2714007000NRG24070820230873197
|
09/08/2023
|
NAND KISHOR
|
2714007WL012710
|
NAND KISHOR
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659616
|
|
Mr. NAND KISHOR SO RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727301850100/3959172-B
(गुणसली)
|
2714007000NRG24070820230873199
|
09/08/2023
|
devkaran
|
2714007WL012710
|
devkaran
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659623
|
|
DEVKARAN
|
BANK OF BARODA(606985)
|
|
54
|
DEGANA
|
RJ-271400727301850100/3959176-A
(गुणसली)
|
2714007000NRG24070820230873201
|
09/08/2023
|
Indra
|
2714007WL012710
|
Indra
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659586
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727301850100/3959181-A
(गुणसली)
|
2714007000NRG24070820230873202
|
09/08/2023
|
SARJU DEVI
|
2714007WL012710
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659673
|
|
Mrs. SARJU W/O RAM DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727301850100/3959188-A
(गुणसली)
|
2714007000NRG24070820230873204
|
09/08/2023
|
manju devi
|
2714007WL012710
|
manju devi
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659669
|
|
Mrs. MANJU DEVI WO SHRAWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727301850100/3959192-A
(गुणसली)
|
2714007000NRG24070820230873205
|
09/08/2023
|
SARITA
|
2714007WL012710
|
SARITA
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659620
|
|
Mrs. SARITA DO JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400727301850100/3959193
(गुणसली)
|
2714007000NRG24070820230873206
|
09/08/2023
|
SITA DEVI
|
2714007WL012710
|
SITA DEVI
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659667
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400727301850100/3959193-C
(गुणसली)
|
2714007000NRG24070820230873207
|
09/08/2023
|
SUGANA
|
2714007WL012710
|
SUGANA
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659624
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727301850100/3959194-A
(गुणसली)
|
2714007000NRG24070820230873209
|
09/08/2023
|
GEETA
|
2714007WL012710
|
GEETA
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659695
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727301850100/3959198
(गुणसली)
|
2714007000NRG24070820230873213
|
09/08/2023
|
jyana devi
|
2714007WL012710
|
jyana devi
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659590
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400727301850100/3959199
(गुणसली)
|
2714007000NRG24070820230873216
|
09/08/2023
|
MOHAN RAM
|
2714007WL012710
|
MOHAN RAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659701
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400727301850100/8762501-A
(गुणसली)
|
2714007000NRG24070820230873218
|
09/08/2023
|
SAGAR DEVI
|
2714007WL012710
|
SAGAR DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659592
|
|
Mrs. SAGAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727301850100/8762504
(गुणसली)
|
2714007000NRG24070820230873047
|
09/08/2023
|
MADU RAM
|
2714007WL012702
|
MADU RAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659666
|
|
Mr. MADA RAM SO GOPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400727301850100/8762518
(गुणसली)
|
2714007000NRG24070820230873048
|
09/08/2023
|
RUP
|
2714007WL012702
|
RUP
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659591
|
|
Mrs. RUP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400727301850100/8762520
(गुणसली)
|
2714007000NRG24070820230873052
|
09/08/2023
|
LAXMEN SINGH
|
2714007WL012702
|
LAXMEN SINGH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659665
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400727301850100/8762520-C
(गुणसली)
|
2714007000NRG24070820230873054
|
09/08/2023
|
OM KANWAR
|
2714007WL012702
|
OM KANWAR
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659661
|
|
Mrs. OM KANWAR WO JAAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400727301850100/8762522
(गुणसली)
|
2714007000NRG24070820230873055
|
09/08/2023
|
SUMAN
|
2714007WL012702
|
SUMAN
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659601
|
|
MRS SUMAN KANWAR WO NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400727301850100/8762529
(गुणसली)
|
2714007000NRG24070820230873056
|
09/08/2023
|
karan singh
|
2714007WL012702
|
karan singh
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659700
|
|
Mr. KARNA SINGH S/O GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400727301850100/8762534
(गुणसली)
|
2714007000NRG24070820230873060
|
09/08/2023
|
BHNAWAR SINGH
|
2714007WL012702
|
BHNAWAR SINGH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659618
|
|
Mr. BHANWAR SINGH SO PEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400727301850100/8762534-A
(गुणसली)
|
2714007000NRG24070820230873061
|
09/08/2023
|
bhairu singh
|
2714007WL012702
|
bhairu singh
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659589
|
|
Mr. BHAIRU SINGH S/O SHRI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400727301850100/8762540-A
(गुणसली)
|
2714007000NRG24070820230873065
|
09/08/2023
|
kudrat
|
2714007WL012702
|
kudrat
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659587
|
|
Mrs. KUDARAT KANWAR W/O SHRI DILEEP SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400727301850100/8762541-B
(गुणसली)
|
2714007000NRG24070820230873066
|
09/08/2023
|
BHNAWAR SINGH
|
2714007WL012702
|
BHNAWAR SINGH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659614
|
|
Mr. BHANWAR SINGH SO REVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727301850100/8780403
(गुणसली)
|
2714007000NRG24070820230873068
|
09/08/2023
|
GEETA
|
2714007WL012702
|
GEETA
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659707
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727301850100/8780404-C
(गुणसली)
|
2714007000NRG24070820230873069
|
09/08/2023
|
CHOTI DEVI
|
2714007WL012702
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659619
|
|
Mrs. CHHOTI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400727301850100/8780405
(गुणसली)
|
2714007000NRG24070820230873070
|
09/08/2023
|
PANCHI DEVI
|
2714007WL012702
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659708
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400727301850100/8780406
(गुणसली)
|
2714007000NRG24070820230873071
|
09/08/2023
|
seeta
|
2714007WL012702
|
seeta
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659594
|
|
Mrs. SITA DEVI W/O SHRI RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400727301850100/8780415-A
(गुणसली)
|
2714007000NRG24070820230873072
|
09/08/2023
|
KUNI DEVI
|
2714007WL012702
|
KUNI DEVI
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659675
|
|
Mrs. KUNANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400727301850100/8780415-B
(गुणसली)
|
2714007000NRG24070820230873073
|
09/08/2023
|
GEETA DEVI
|
2714007WL012702
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659691
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400727301850100/8780415-C
(गुणसली)
|
2714007000NRG24070820230873074
|
09/08/2023
|
SANTOSH DEVI
|
2714007WL012702
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659696
|
|
Mrs. SANTOSH DEVI W/O SHRI LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400727301850100/8780491-A
(गुणसली)
|
2714007000NRG24070820230873076
|
09/08/2023
|
TILOK RAM
|
2714007WL012702
|
TILOK RAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659615
|
|
Mr. TILOK RAM SO LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400727301850100/8780493-A
(गुणसली)
|
2714007000NRG24070820230873079
|
09/08/2023
|
kishan devi
|
2714007WL012702
|
kishan devi
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659693
|
|
Mrs. KISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212630
|
212630
|
|
|
|
|
|
|
|
|
83
|
DEGANA
|
RJ-271400727301850100/3959198-A
(गुणसली)
|
2714007000NRG24070820230873214
|
09/08/2023
|
KAMLA DEVI
|
2714007WL012710
|
KAMLA DEVI
|
00152
|
HDFC0000645
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659703
|
|
Mrs. KAMLA DEVI W/O SHRI KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
DEGANA
|
RJ-271400727301849900/8762922-A
(गुणसली)
|
2714007000NRG24070820230873148
|
09/08/2023
|
ramniwas
|
2714007WL012710
|
ramniwas
|
00354
|
PUNB0051710
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4827659704
|
|
Mr. Ramniwas Ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400727301850100/3959169
(गुणसली)
|
2714007000NRG24070820230873195
|
09/08/2023
|
RAJESH
|
2714007WL012710
|
RAJESH
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659705
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
86
|
DEGANA
|
RJ-271400727301849900/8762929-B
(गुणसली)
|
2714007000NRG24070820230873150
|
09/08/2023
|
SAROJ
|
2714007WL012710
|
SAROJ
|
00415
|
SBIN0012899
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659698
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727301850100/3959106-A
(गुणसली)
|
2714007000NRG24070820230873184
|
09/08/2023
|
kamal kishor
|
2714007WL012710
|
kamal kishor
|
00415
|
SBIN0012899
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659697
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
88
|
DEGANA
|
RJ-271400727301849900/3958814-A
(गुणसली)
|
2714007000NRG24070820230873101
|
09/08/2023
|
phuli
|
2714007WL012710
|
phuli
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659629
|
|
MR FOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727301849900/3958887-B
(गुणसली)
|
2714007000NRG24070820230873112
|
09/08/2023
|
santosh
|
2714007WL012710
|
santosh
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659634
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727301849900/3958978-B
(गुणसली)
|
2714007000NRG24070820230873121
|
09/08/2023
|
ANDA RAM
|
2714007WL012710
|
ANDA RAM
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659632
|
|
ANANDA RAM S/O KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727301849900/3958982-B
(गुणसली)
|
2714007000NRG24070820230873123
|
09/08/2023
|
ram lal
|
2714007WL012710
|
ram lal
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659637
|
|
MR RAM LAL SO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727301849900/8762808
(गुणसली)
|
2714007000NRG24070820230873127
|
09/08/2023
|
manisha
|
2714007WL012710
|
manisha
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659654
|
|
MS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727301849900/8762873-A
(गुणसली)
|
2714007000NRG24070820230873133
|
09/08/2023
|
parma devi
|
2714007WL012710
|
parma devi
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659630
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727301849900/8762876-A
(गुणसली)
|
2714007000NRG24070820230873135
|
09/08/2023
|
KISTUR RAM
|
2714007WL012710
|
KISTUR RAM
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659643
|
|
MR KISTUR RAM SO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400727301849900/8762897-A
(गुणसली)
|
2714007000NRG24070820230873141
|
09/08/2023
|
HANUSANJAY
|
2714007WL012710
|
HANUSANJAY
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659635
|
|
MR HANU SANJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727301849900/8762911
(गुणसली)
|
2714007000NRG24070820230873143
|
09/08/2023
|
KAILASH
|
2714007WL012710
|
KAILASH
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4827659640
|
|
MR KAILASH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727301850000/8780442-C
(गुणसली)
|
2714007000NRG24070820230873154
|
09/08/2023
|
geeta
|
2714007WL012710
|
geeta
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659600
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727301850000/8780442-C
(गुणसली)
|
2714007000NRG24070820230873153
|
09/08/2023
|
puna ram
|
2714007WL012710
|
puna ram
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659649
|
|
MR POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400727301850100/3959073-B
(गुणसली)
|
2714007000NRG24070820230873176
|
09/08/2023
|
RAJENDRA SINGH
|
2714007WL012710
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659639
|
|
RAJENDRA SINGH SO KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
100
|
DEGANA
|
RJ-271400727301850100/3959074-A
(गुणसली)
|
2714007000NRG24070820230873177
|
09/08/2023
|
MAHAVEER SINGH
|
2714007WL012710
|
MAHAVEER SINGH
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659647
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400727301850100/3959074-B
(गुणसली)
|
2714007000NRG24070820230873179
|
09/08/2023
|
gendra singh
|
2714007WL012710
|
gendra singh
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659648
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400727301850100/3959153-C
(गुणसली)
|
2714007000NRG24070820230873188
|
09/08/2023
|
HARIK RAM
|
2714007WL012710
|
HARIK RAM
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659633
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727301850100/3959187-A
(गुणसली)
|
2714007000NRG24070820230873203
|
09/08/2023
|
shaym sundar
|
2714007WL012710
|
shaym sundar
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659597
|
|
SHAMLAL MADANLAL JANGID
|
BANK OF INDIA(508505)
|
|
104
|
DEGANA
|
RJ-271400727301850100/3959194
(गुणसली)
|
2714007000NRG24070820230873208
|
09/08/2023
|
PURNA RAM
|
2714007WL012710
|
PURNA RAM
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4827659706
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727301850100/3959198-B
(गुणसली)
|
2714007000NRG24070820230873215
|
09/08/2023
|
RAMNIWAS
|
2714007WL012710
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659636
|
|
Mrs. RAMNIWAS SO JAWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400727301850100/8762519
(गुणसली)
|
2714007000NRG24070820230873050
|
09/08/2023
|
KALYANASINGH
|
2714007WL012702
|
KALYANASINGH
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659628
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400727301850100/8762519-C
(गुणसली)
|
2714007000NRG24070820230873051
|
09/08/2023
|
sanju
|
2714007WL012702
|
sanju
|
00415
|
SBIN0031117
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4827659631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DEGANA
|
RJ-271400727301850100/8762537-C
(गुणसली)
|
2714007000NRG24070820230873063
|
09/08/2023
|
prem kanwar
|
2714007WL012702
|
prem kanwar
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827659642
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727301850100/8780493
(गुणसली)
|
2714007000NRG24070820230873078
|
09/08/2023
|
santosh
|
2714007WL012702
|
santosh
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659638
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56710
|
56710
|
|
|
|
|
|
|
|
|
110
|
DEGANA
|
RJ-271400727301850100/3959008-A
(गुणसली)
|
2714007000NRG24070820230873161
|
09/08/2023
|
sunita
|
2714007WL012710
|
sunita
|
00415
|
SBIN0031664
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659641
|
|
MS SUNITA DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
111
|
DEGANA
|
RJ-271400727301849900/3958899
(गुणसली)
|
2714007000NRG24070820230873114
|
09/08/2023
|
varsha
|
2714007WL012710
|
varsha
|
00415
|
SBIN0032478
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827659625
|
|
MRS VARSHA VARSHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727301849900/8762852-C
(गुणसली)
|
2714007000NRG24070820230873128
|
09/08/2023
|
DEVKARAN
|
2714007WL012710
|
DEVKARAN
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659652
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400727301849900/8762875-A
(गुणसली)
|
2714007000NRG24070820230873134
|
09/08/2023
|
SUAMN
|
2714007WL012710
|
SUAMN
|
00415
|
SBIN0032478
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4827659644
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400727301849900/8762929-C
(गुणसली)
|
2714007000NRG24070820230873151
|
09/08/2023
|
kilkashi
|
2714007WL012710
|
kilkashi
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659651
|
|
MR KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400727301850100/3959007-B
(गुणसली)
|
2714007000NRG24070820230873158
|
09/08/2023
|
nirma
|
2714007WL012710
|
nirma
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659653
|
|
MR NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400727301850100/3959032-B
(गुणसली)
|
2714007000NRG24070820230873166
|
09/08/2023
|
saroj
|
2714007WL012710
|
saroj
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659602
|
|
Mrs. SAROJ BABAL DO PACHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400727301850100/3959074-B
(गुणसली)
|
2714007000NRG24070820230873180
|
09/08/2023
|
chanchal kanwar
|
2714007WL012710
|
chanchal kanwar
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659626
|
|
Miss. CHANCHAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400727301850100/3959194-B
(गुणसली)
|
2714007000NRG24070820230873210
|
09/08/2023
|
KAILASHI
|
2714007WL012710
|
KAILASHI
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659598
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400727301850100/3959195
(गुणसली)
|
2714007000NRG24070820230873211
|
09/08/2023
|
amra ram
|
2714007WL012710
|
amra ram
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659645
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727301850100/8762520-B
(गुणसली)
|
2714007000NRG24070820230873053
|
09/08/2023
|
LAKSHITA KANWAR
|
2714007WL012702
|
LAKSHITA KANWAR
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659599
|
|
MRS LAKSHITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400727301850100/8762530
(गुणसली)
|
2714007000NRG24070820230873057
|
09/08/2023
|
JAM SINGH
|
2714007WL012702
|
JAM SINGH
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659650
|
|
Mr. JAY SINGH S/O RIDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400727301850100/8762537-A
(गुणसली)
|
2714007000NRG24070820230873062
|
09/08/2023
|
meera
|
2714007WL012702
|
meera
|
00415
|
SBIN0032478
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827659596
|
|
MRS MEERA KUNWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400727301850100/8762543
(गुणसली)
|
2714007000NRG24070820230873067
|
09/08/2023
|
SANTOSH
|
2714007WL012702
|
SANTOSH
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659646
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400727301850100/8780488-B
(गुणसली)
|
2714007000NRG24070820230873075
|
09/08/2023
|
sushila
|
2714007WL012702
|
sushila
|
00415
|
SBIN0032478
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659655
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
125
|
DEGANA
|
RJ-271400727301849900/8762914
(गुणसली)
|
2714007000NRG24070820230873144
|
09/08/2023
|
ANITA
|
2714007WL012710
|
ANITA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659659
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727301849900/8762926
(गुणसली)
|
2714007000NRG24070820230873149
|
09/08/2023
|
MOHAN RAM
|
2714007WL012710
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659702
|
|
Mr. MOHAN RAM S/O DHULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
127
|
DEGANA
|
RJ-271400727301849900/8762881-A
(गुणसली)
|
2714007000NRG24070820230873138
|
09/08/2023
|
ravindra
|
2714007WL012710
|
ravindra
|
00698
|
RMGB0000334
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659657
|
|
Mr. RAVINDRA S/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727301850100/3959024-B
(गुणसली)
|
2714007000NRG24070820230873163
|
09/08/2023
|
manju
|
2714007WL012710
|
manju
|
00698
|
RMGB0000334
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659656
|
|
Mr. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
129
|
DEGANA
|
RJ-271400727301849900/8762859-A
(गुणसली)
|
2714007000NRG24070820230873129
|
09/08/2023
|
Sharada
|
2714007WL012710
|
Sharada
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827659658
|
|
Mrs. SHARADA SHARADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333740
|
333740
|
|
|
|
|
|
|
|