|
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-271400726701849400/3958201
(डाबोली मीठी)
|
2714007000NRG24070720230672911
|
07/07/2023
|
SHARWANI DEVI
|
2714007WL009505
|
SHARWANI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850539
|
|
Mrs. SHRAWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726701849400/3958202-A
(डाबोली मीठी)
|
2714007000NRG24070720230672912
|
07/07/2023
|
MANGALI
|
2714007WL009505
|
MANGALI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850537
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726701849400/3958206
(डाबोली मीठी)
|
2714007000NRG24070720230672917
|
07/07/2023
|
PARMA DEVI
|
2714007WL009505
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547435
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726701849400/3958208
(डाबोली मीठी)
|
2714007000NRG24070720230672918
|
07/07/2023
|
GANGA DEVI
|
2714007WL009505
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850543
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726701849400/3958208-A
(डाबोली मीठी)
|
2714007000NRG24070720230672919
|
07/07/2023
|
CHHOTA DEVI
|
2714007WL009505
|
CHHOTA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547507
|
|
Mrs. CHHOTI DEVI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726701849400/3958209
(डाबोली मीठी)
|
2714007000NRG24070720230672920
|
07/07/2023
|
SUPYARI
|
2714007WL009505
|
SUPYARI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797850551
|
|
SUPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726701849400/3958210-A
(डाबोली मीठी)
|
2714007000NRG24070720230672921
|
07/07/2023
|
PARMA DEVI
|
2714007WL009505
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797850544
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726701849400/3958211
(डाबोली मीठी)
|
2714007000NRG24070720230672922
|
07/07/2023
|
MADU DEVI
|
2714007WL009505
|
MADU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547483
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726701849400/3958212
(डाबोली मीठी)
|
2714007000NRG24070720230672923
|
07/07/2023
|
MOHANI DEVI
|
2714007WL009505
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547502
|
|
Mrs. MOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726701849400/3958213
(डाबोली मीठी)
|
2714007000NRG24070720230672924
|
07/07/2023
|
NARANI
|
2714007WL009505
|
NARANI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797850546
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726701849400/3958214
(डाबोली मीठी)
|
2714007000NRG24070720230672925
|
07/07/2023
|
MEKU DEVI
|
2714007WL009505
|
MEKU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547486
|
|
Mrs. MEKU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726701849400/3958215
(डाबोली मीठी)
|
2714007000NRG24070720230672927
|
07/07/2023
|
CHUKALI
|
2714007WL009505
|
CHUKALI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547434
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726701849400/3958215-A
(डाबोली मीठी)
|
2714007000NRG24070720230672928
|
07/07/2023
|
BALADEVI
|
2714007WL009505
|
BALADEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850554
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726701849400/3958216
(डाबोली मीठी)
|
2714007000NRG24070720230672929
|
07/07/2023
|
RAJU DEVI
|
2714007WL009505
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547496
|
|
Mrs. RAJU WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726701849400/3958218
(डाबोली मीठी)
|
2714007000NRG24070720230672930
|
07/07/2023
|
INDRA DEVI
|
2714007WL009505
|
INDRA DEVI
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797850552
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726701849400/3958218-A
(डाबोली मीठी)
|
2714007000NRG24070720230672931
|
07/07/2023
|
RADHA DEVI
|
2714007WL009505
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797850550
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726701849400/3958218-C
(डाबोली मीठी)
|
2714007000NRG24070720230672932
|
07/07/2023
|
PUNA DEVI
|
2714007WL009505
|
PUNA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547493
|
|
Mrs. PUNA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726701849400/3958220
(डाबोली मीठी)
|
2714007000NRG24070720230672933
|
07/07/2023
|
PARMA
|
2714007WL009505
|
PARMA
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547429
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726701849400/3958221
(डाबोली मीठी)
|
2714007000NRG24070720230672934
|
07/07/2023
|
SAYARI
|
2714007WL009505
|
SAYARI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547519
|
|
Mrs. SAYARI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726701849400/3958222
(डाबोली मीठी)
|
2714007000NRG24070720230672935
|
07/07/2023
|
GHEWARI
|
2714007WL009505
|
GHEWARI
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797547430
|
|
Mrs. GHEWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726701849400/3958223
(डाबोली मीठी)
|
2714007000NRG24070720230672936
|
07/07/2023
|
HASTUDI
|
2714007WL009505
|
HASTUDI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547515
|
|
Mrs. HASTU DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726701849400/3958231
(डाबोली मीठी)
|
2714007000NRG24070720230672938
|
07/07/2023
|
BAU DEVI
|
2714007WL009505
|
BAU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547512
|
|
Mrs. BAU DEVI WO GIRDHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726701849400/3958234
(डाबोली मीठी)
|
2714007000NRG24070720230672940
|
07/07/2023
|
RAMI DEVI
|
2714007WL009505
|
RAMI DEVI
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797547488
|
|
Mrs. RAMUDI WO ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726701849400/3958234-A
(डाबोली मीठी)
|
2714007000NRG24070720230672941
|
07/07/2023
|
SHANTI
|
2714007WL009505
|
SHANTI
|
00089
|
CBIN0282906
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797547489
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726701849400/3958237
(डाबोली मीठी)
|
2714007000NRG24070720230672942
|
07/07/2023
|
KAMALA
|
2714007WL009505
|
KAMALA
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797547500
|
|
Mrs. KAMLA WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726701849400/3958239
(डाबोली मीठी)
|
2714007000NRG24070720230672943
|
07/07/2023
|
PATASI
|
2714007WL009505
|
PATASI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547449
|
|
MR PATASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726701849400/3958242
(डाबोली मीठी)
|
2714007000NRG24070720230672947
|
07/07/2023
|
JADAW DEVI
|
2714007WL009505
|
JADAW DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797850547
|
|
JADAV
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400726701849400/3958242-A
(डाबोली मीठी)
|
2714007000NRG24070720230672948
|
07/07/2023
|
MASTU DEVI
|
2714007WL009505
|
MASTU DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850549
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726701849400/3958244
(डाबोली मीठी)
|
2714007000NRG24070720230672952
|
07/07/2023
|
PHULA DEVI
|
2714007WL009505
|
PHULA DEVI
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797547510
|
|
Miss. FULKI WO HUKMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726701849400/3958249
(डाबोली मीठी)
|
2714007000NRG24070720230672953
|
07/07/2023
|
NARANI
|
2714007WL009505
|
NARANI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547487
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726701849400/3958251-A
(डाबोली मीठी)
|
2714007000NRG24070720230672954
|
07/07/2023
|
LICHHAMA DEVI
|
2714007WL009505
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547506
|
|
Mrs. LICHHMA WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726701849400/3958252
(डाबोली मीठी)
|
2714007000NRG24070720230672955
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009505
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797547505
|
|
Mrs. SHANTI WO HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726701849400/3958252-A
(डाबोली मीठी)
|
2714007000NRG24070720230672956
|
07/07/2023
|
SARDA
|
2714007WL009505
|
SARDA
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547513
|
|
Mrs. SHARDA WO BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726701849400/3958261
(डाबोली मीठी)
|
2714007000NRG24070720230672959
|
07/07/2023
|
JIMANA
|
2714007WL009505
|
JIMANA
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547495
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726701849400/3958287
(डाबोली मीठी)
|
2714007000NRG24070720230672964
|
07/07/2023
|
MANOHAR
|
2714007WL009505
|
MANOHAR
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850558
|
|
Mrs. MANOHAR W/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726701849400/3958287-A
(डाबोली मीठी)
|
2714007000NRG24070720230672965
|
07/07/2023
|
DHAPU KANWAR
|
2714007WL009505
|
DHAPU KANWAR
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547504
|
|
Mrs. DHAPU KANWAR WO SUKH DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726701849400/3958290-A
(डाबोली मीठी)
|
2714007000NRG24070720230672968
|
07/07/2023
|
RAJURI
|
2714007WL009505
|
RAJURI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547494
|
|
Mrs. RAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726701849400/3958294
(डाबोली मीठी)
|
2714007000NRG24070720230672972
|
07/07/2023
|
GULABI
|
2714007WL009505
|
GULABI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547503
|
|
Mr. GUBALI DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726701849400/3958294-A
(डाबोली मीठी)
|
2714007000NRG24070720230672973
|
07/07/2023
|
SUMAN DEVI
|
2714007WL009505
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547450
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726701849400/3958295
(डाबोली मीठी)
|
2714007000NRG24070720230672974
|
07/07/2023
|
CHHAGANI
|
2714007WL009505
|
CHHAGANI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797850542
|
|
Mrs. CHHAGANI W/O JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726701849400/3958297
(डाबोली मीठी)
|
2714007000NRG24070720230672976
|
07/07/2023
|
SUPAYARI
|
2714007WL009505
|
SUPAYARI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547431
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726701849400/3958298-A
(डाबोली मीठी)
|
2714007000NRG24070720230672978
|
07/07/2023
|
Papudi
|
2714007WL009505
|
Papudi
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850555
|
|
Mrs. PAPPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726701849400/3958300
(डाबोली मीठी)
|
2714007000NRG24070720230672979
|
07/07/2023
|
BAYALI
|
2714007WL009505
|
BAYALI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797850556
|
|
Mrs. BAYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726701849400/3958301-A
(डाबोली मीठी)
|
2714007000NRG24070720230672980
|
07/07/2023
|
CHANDA RAM
|
2714007WL009505
|
CHANDA RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547509
|
|
Mr. CHANDRA RAM SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726701849400/3958303
(डाबोली मीठी)
|
2714007000NRG24070720230672981
|
07/07/2023
|
SHANTI
|
2714007WL009505
|
SHANTI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547492
|
|
Mrs. SHANTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726701849400/3958304
(डाबोली मीठी)
|
2714007000NRG24070720230672982
|
07/07/2023
|
Ramdeen ram
|
2714007WL009505
|
Ramdeen ram
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547511
|
|
MR RAMADIN RAMADIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726701849400/3958304-A
(डाबोली मीठी)
|
2714007000NRG24070720230672983
|
07/07/2023
|
GULABI
|
2714007WL009505
|
GULABI
|
00089
|
CBIN0282906
|
765
|
765
|
Processed
|
24/08/2023
|
|
4797547499
|
|
Mrs. GULABI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726701849400/3958308-A
(डाबोली मीठी)
|
2714007000NRG24070720230672986
|
07/07/2023
|
BIRUDI
|
2714007WL009505
|
BIRUDI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547425
|
|
Mrs. BIRUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726701849400/3958308-B
(डाबोली मीठी)
|
2714007000NRG24070720230672987
|
07/07/2023
|
Guddi
|
2714007WL009505
|
Guddi
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547428
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726701849400/3958309-A
(डाबोली मीठी)
|
2714007000NRG24070720230672988
|
07/07/2023
|
BIRMA RAM
|
2714007WL009505
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797850538
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726701849400/3958310
(डाबोली मीठी)
|
2714007000NRG24070720230672989
|
07/07/2023
|
MEERA DEVI
|
2714007WL009505
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797850557
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726701849400/3958313
(डाबोली मीठी)
|
2714007000NRG24070720230672990
|
07/07/2023
|
BHANWARI
|
2714007WL009505
|
BHANWARI
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797547485
|
|
Mrs. BHAWARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726701849400/3958314
(डाबोली मीठी)
|
2714007000NRG24070720230672991
|
07/07/2023
|
SAMU DEVI
|
2714007WL009505
|
SAMU DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797547484
|
|
Mrs. SAMU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726701849400/3958315
(डाबोली मीठी)
|
2714007000NRG24070720230672992
|
07/07/2023
|
SUTI DEVI
|
2714007WL009505
|
SUTI DEVI
|
00089
|
CBIN0282906
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797850553
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726701849400/3958319
(डाबोली मीठी)
|
2714007000NRG24070720230672994
|
07/07/2023
|
HULASI
|
2714007WL009505
|
HULASI
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797547440
|
|
Mrs. HULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726701849400/3958320
(डाबोली मीठी)
|
2714007000NRG24070720230672995
|
07/07/2023
|
GEETA DEVI
|
2714007WL009505
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850548
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726701849400/3958324
(डाबोली मीठी)
|
2714007000NRG24070720230672998
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009505
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547424
|
|
Mrs. CHUKA DEVI W/O ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726701849400/3958327
(डाबोली मीठी)
|
2714007000NRG24070720230672999
|
07/07/2023
|
SUGANA DEVI
|
2714007WL009505
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797547427
|
|
Mrs. SUGNA W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726701849400/3958330
(डाबोली मीठी)
|
2714007000NRG24070720230673000
|
07/07/2023
|
JANKARI
|
2714007WL009505
|
JANKARI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797850559
|
|
Mrs. JHANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726701849400/3958330-A
(डाबोली मीठी)
|
2714007000NRG24070720230673001
|
07/07/2023
|
SUMAN
|
2714007WL009505
|
SUMAN
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547433
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726701849400/3958332
(डाबोली मीठी)
|
2714007000NRG24070720230673003
|
07/07/2023
|
GEETA DEVI
|
2714007WL009505
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547432
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726701849400/3958333
(डाबोली मीठी)
|
2714007000NRG24070720230673004
|
07/07/2023
|
SUGANA DEVI
|
2714007WL009505
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547491
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400726701849400/3958333-A
(डाबोली मीठी)
|
2714007000NRG24070720230673005
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009505
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547490
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726701849400/3958336
(डाबोली मीठी)
|
2714007000NRG24070720230673008
|
07/07/2023
|
CHUKALI
|
2714007WL009505
|
CHUKALI
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797850545
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726701849400/3958340
(डाबोली मीठी)
|
2714007000NRG24070720230673012
|
07/07/2023
|
SAYARI
|
2714007WL009505
|
SAYARI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547498
|
|
Mrs. SAYRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726701849400/3958342
(डाबोली मीठी)
|
2714007000NRG24070720230673013
|
07/07/2023
|
SHAYARI
|
2714007WL009505
|
SHAYARI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547497
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726701849400/3958343
(डाबोली मीठी)
|
2714007000NRG24070720230673015
|
07/07/2023
|
BIRJA DEVI
|
2714007WL009505
|
BIRJA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547501
|
|
Mrs. BIRAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726701849400/3958345
(डाबोली मीठी)
|
2714007000NRG24070720230673016
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009505
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547426
|
|
Mrs. BHANARI DEVI WO BAHNWAR LAL CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726701849600/3958405
(डाबोली मीठी)
|
2714007000NRG24070720230672864
|
07/07/2023
|
GODAWARI
|
2714007WL009503
|
GODAWARI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547443
|
|
Mrs. GODAWARI DEVI W/O SHRI LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849600/3958405-A
(डाबोली मीठी)
|
2714007000NRG24070720230672865
|
07/07/2023
|
INDRA DEVI
|
2714007WL009503
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547444
|
|
Mrs. INDRA DEVI W/O SHRI SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726701849600/3958418-A
(डाबोली मीठी)
|
2714007000NRG24070720230672866
|
07/07/2023
|
hajari ram
|
2714007WL009503
|
hajari ram
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547508
|
|
Mr. HAJARI RAM SO DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726701849600/3958419-A
(डाबोली मीठी)
|
2714007000NRG24070720230672868
|
07/07/2023
|
Indra devi
|
2714007WL009503
|
Indra devi
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547465
|
|
Mrs. INDRA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726701849600/3958422
(डाबोली मीठी)
|
2714007000NRG24070720230672869
|
07/07/2023
|
RAJA RAM
|
2714007WL009503
|
RAJA RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547438
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726701849600/3958425
(डाबोली मीठी)
|
2714007000NRG24070720230672870
|
07/07/2023
|
SOHANI DEVI
|
2714007WL009503
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547467
|
|
Mrs. SOHANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726701849600/3958430
(डाबोली मीठी)
|
2714007000NRG24070720230672892
|
07/07/2023
|
DAKHU DEVI
|
2714007WL009504
|
DAKHU DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547445
|
|
Mrs. DAKHI DEVI W/O SHRI BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849600/3958430-A
(डाबोली मीठी)
|
2714007000NRG24070720230672893
|
07/07/2023
|
RAMESHWARI DEVI
|
2714007WL009504
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547437
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726701849600/3958431
(डाबोली मीठी)
|
2714007000NRG24070720230672894
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009504
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Rejected
|
25/08/2023
|
|
4797547466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEGANA
|
RJ-271400726701849600/3958432
(डाबोली मीठी)
|
2714007000NRG24070720230672895
|
07/07/2023
|
RATANI DEVI
|
2714007WL009504
|
RATANI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547464
|
|
Mrs. RATANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726701849600/3958435
(डाबोली मीठी)
|
2714007000NRG24070720230672871
|
07/07/2023
|
SONI DEVI
|
2714007WL009503
|
SONI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547442
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726701849600/3958440-A
(डाबोली मीठी)
|
2714007000NRG24070720230672896
|
07/07/2023
|
SARDA DEVI
|
2714007WL009504
|
SARDA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797547479
|
|
Mrs. SHARDA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726701849600/3958440-B
(डाबोली मीठी)
|
2714007000NRG24070720230672898
|
07/07/2023
|
Bau Devi
|
2714007WL009504
|
Bau Devi
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797547481
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849600/3958442
(डाबोली मीठी)
|
2714007000NRG24070720230672899
|
07/07/2023
|
CHUKI DEVI
|
2714007WL009504
|
CHUKI DEVI
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797547468
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849600/3958445
(डाबोली मीठी)
|
2714007000NRG24070720230672873
|
07/07/2023
|
PEMA DEVI
|
2714007WL009503
|
PEMA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547471
|
|
Mrs. PARAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726701849600/3958450
(डाबोली मीठी)
|
2714007000NRG24070720230672875
|
07/07/2023
|
RAMVILAS
|
2714007WL009503
|
RAMVILAS
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850528
|
|
Mr. RAMVILAS S/O SHREE MANGHI LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726701849600/3958451
(डाबोली मीठी)
|
2714007000NRG24070720230672876
|
07/07/2023
|
Sampat devi
|
2714007WL009503
|
Sampat devi
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547463
|
|
Mrs. SAMPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726701849600/3958452
(डाबोली मीठी)
|
2714007000NRG24070720230672900
|
07/07/2023
|
BAU DEVI
|
2714007WL009504
|
BAU DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547454
|
|
Mrs. BAU DEVI WO MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726701849600/3958454
(डाबोली मीठी)
|
2714007000NRG24070720230672903
|
07/07/2023
|
BAU DEVI
|
2714007WL009504
|
BAU DEVI
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797547478
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726701849600/3958454-A
(डाबोली मीठी)
|
2714007000NRG24070720230672904
|
07/07/2023
|
SARDA DEVI
|
2714007WL009504
|
SARDA DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547477
|
|
Mrs. SAHARDA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726701849600/3958456
(डाबोली मीठी)
|
2714007000NRG24070720230672905
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009504
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547436
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849600/3958456-A
(डाबोली मीठी)
|
2714007000NRG24070720230672907
|
07/07/2023
|
SHARDA DEVI
|
2714007WL009504
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547514
|
|
Mrs. SHARDA DEVI WO RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726701849600/3958469
(डाबोली मीठी)
|
2714007000NRG24070720230672908
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009504
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547441
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726701849600/3958502
(डाबोली मीठी)
|
2714007000NRG24070720230672877
|
07/07/2023
|
KAMLA
|
2714007WL009503
|
KAMLA
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547469
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24070720230672879
|
07/07/2023
|
SUPYARI
|
2714007WL009503
|
SUPYARI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547447
|
|
Mrs. SUPYARI DEVI W/O SHRI PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849600/3958554
(डाबोली मीठी)
|
2714007000NRG24070720230672882
|
07/07/2023
|
SANTOSH
|
2714007WL009503
|
SANTOSH
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547446
|
|
Mrs. SANTOSH DEVI W/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726701849600/3958577
(डाबोली मीठी)
|
2714007000NRG24070720230672883
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009503
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547482
|
|
Mrs. KAMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726701849600/3958583
(डाबोली मीठी)
|
2714007000NRG24070720230672884
|
07/07/2023
|
MEERA DEVI
|
2714007WL009503
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547476
|
|
Mrs. MEERA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726701849600/3958586
(डाबोली मीठी)
|
2714007000NRG24070720230672885
|
07/07/2023
|
BAUDI
|
2714007WL009503
|
BAUDI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547472
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726701849600/3958587
(डाबोली मीठी)
|
2714007000NRG24070720230672886
|
07/07/2023
|
SAYARI
|
2714007WL009503
|
SAYARI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547475
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849600/3958588
(डाबोली मीठी)
|
2714007000NRG24070720230672888
|
07/07/2023
|
GEETA DEVI
|
2714007WL009503
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547480
|
|
Mrs. sampu devi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726701849600/3958588
(डाबोली मीठी)
|
2714007000NRG24070720230672887
|
07/07/2023
|
MOTI RAM
|
2714007WL009503
|
MOTI RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547451
|
|
Mr. MOTI RAM S/O SHRI MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726701849600/3958589
(डाबोली मीठी)
|
2714007000NRG24070720230672889
|
07/07/2023
|
GEETA DEVI
|
2714007WL009503
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547470
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849600/3958590
(डाबोली मीठी)
|
2714007000NRG24070720230672890
|
07/07/2023
|
BAU DEVI
|
2714007WL009503
|
BAU DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547474
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726701849600/51402663
(डाबोली मीठी)
|
2714007000NRG24070720230672910
|
07/07/2023
|
Kamla devi
|
2714007WL009504
|
Kamla devi
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797547473
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726701849600/8761572
(डाबोली मीठी)
|
2714007000NRG24070720230672891
|
07/07/2023
|
RAMI DEVI
|
2714007WL009503
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547448
|
|
Mrs. RAMI DEVI W/O SHRI RATAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214965
|
214965
|
|
|
|
|
|
|
|
|
105
|
DEGANA
|
RJ-271400726701849400/3958229
(डाबोली मीठी)
|
2714007000NRG24070720230672937
|
07/07/2023
|
MAINA DEVI
|
2714007WL009505
|
MAINA DEVI
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547439
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726701849400/3958233
(डाबोली मीठी)
|
2714007000NRG24070720230672939
|
07/07/2023
|
LALA RAM
|
2714007WL009505
|
LALA RAM
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850541
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726701849400/3958242-B
(डाबोली मीठी)
|
2714007000NRG24070720230672949
|
07/07/2023
|
SANJU DEVI
|
2714007WL009505
|
SANJU DEVI
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547452
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726701849400/3958242-C
(डाबोली मीठी)
|
2714007000NRG24070720230672950
|
07/07/2023
|
KISHANA DEVI
|
2714007WL009505
|
KISHANA DEVI
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547456
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726701849400/3958243
(डाबोली मीठी)
|
2714007000NRG24070720230672951
|
07/07/2023
|
RAMNIWAS
|
2714007WL009505
|
RAMNIWAS
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850527
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400726701849400/3958284
(डाबोली मीठी)
|
2714007000NRG24070720230672962
|
07/07/2023
|
Bhagwan singh
|
2714007WL009505
|
Bhagwan singh
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850532
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726701849400/3958285-A
(डाबोली मीठी)
|
2714007000NRG24070720230672963
|
07/07/2023
|
LAXMAN SINGH
|
2714007WL009505
|
LAXMAN SINGH
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547453
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726701849400/3958290
(डाबोली मीठी)
|
2714007000NRG24070720230672967
|
07/07/2023
|
PUSI
|
2714007WL009505
|
PUSI
|
00415
|
SBIN0012899
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797547455
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726701849400/3958292
(डाबोली मीठी)
|
2714007000NRG24070720230672970
|
07/07/2023
|
SHANKARI DEVI
|
2714007WL009505
|
SHANKARI DEVI
|
00415
|
SBIN0012899
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797850536
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400726701849400/3958293
(डाबोली मीठी)
|
2714007000NRG24070720230672971
|
07/07/2023
|
BHALURI
|
2714007WL009505
|
BHALURI
|
00415
|
SBIN0012899
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797850535
|
|
BHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400726701849400/3958297-A
(डाबोली मीठी)
|
2714007000NRG24070720230672977
|
07/07/2023
|
RAMDEV RAM
|
2714007WL009505
|
RAMDEV RAM
|
00415
|
SBIN0012899
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797850531
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726701849600/3958419
(डाबोली मीठी)
|
2714007000NRG24070720230672867
|
07/07/2023
|
PURNA RAM
|
2714007WL009503
|
PURNA RAM
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850530
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400726701849600/3958440-B
(डाबोली मीठी)
|
2714007000NRG24070720230672897
|
07/07/2023
|
Purna Ram
|
2714007WL009504
|
Purna Ram
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850534
|
|
MR PURNARAM GANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726701849600/3958445
(डाबोली मीठी)
|
2714007000NRG24070720230672874
|
07/07/2023
|
PURNA RAM
|
2714007WL009503
|
PURNA RAM
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850540
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726701849600/3958454
(डाबोली मीठी)
|
2714007000NRG24070720230672902
|
07/07/2023
|
BHANWAR LAL
|
2714007WL009504
|
BHANWAR LAL
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797850533
|
|
Mrs. BHANWAR LAL SO TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400726701849400/3958204
(डाबोली मीठी)
|
2714007000NRG24070720230672914
|
07/07/2023
|
KIRAN
|
2714007WL009505
|
KIRAN
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
24/08/2023
|
|
4797547527
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726701849400/3958205-A
(डाबोली मीठी)
|
2714007000NRG24070720230672916
|
07/07/2023
|
KIRAN
|
2714007WL009505
|
KIRAN
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797547521
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726701849400/3958254
(डाबोली मीठी)
|
2714007000NRG24070720230672957
|
07/07/2023
|
JALA RAM
|
2714007WL009505
|
JALA RAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547516
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726701849400/3958307
(डाबोली मीठी)
|
2714007000NRG24070720230672985
|
07/07/2023
|
SUGANA
|
2714007WL009505
|
SUGANA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547460
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726701849400/3958331
(डाबोली मीठी)
|
2714007000NRG24070720230673002
|
07/07/2023
|
DHAPU DEVI
|
2714007WL009505
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547520
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726701849600/3958456-A
(डाबोली मीठी)
|
2714007000NRG24070720230672906
|
07/07/2023
|
RAKESH DUKIYA
|
2714007WL009504
|
RAKESH DUKIYA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797547518
|
|
MR RAKESH DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
126
|
DEGANA
|
RJ-271400726701849400/3958315-A
(डाबोली मीठी)
|
2714007000NRG24070720230672993
|
07/07/2023
|
KANCHAN
|
2714007WL009505
|
KANCHAN
|
00415
|
SBIN0031118
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797547523
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
127
|
DEGANA
|
RJ-271400726701849400/3958334-A
(डाबोली मीठी)
|
2714007000NRG24070720230673007
|
07/07/2023
|
ANITA
|
2714007WL009505
|
ANITA
|
00415
|
SBIN0031406
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797547459
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
128
|
DEGANA
|
RJ-271400726701849400/3958205
(डाबोली मीठी)
|
2714007000NRG24070720230672915
|
07/07/2023
|
Kishor Kumar
|
2714007WL009505
|
Kishor Kumar
|
00415
|
SBIN0032403
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547524
|
|
KISHORKUMAR TALANIA
|
IDBI BANK(607095)
|
|
129
|
DEGANA
|
RJ-271400726701849400/3958283
(डाबोली मीठी)
|
2714007000NRG24070720230672961
|
07/07/2023
|
BHERU SINGH
|
2714007WL009505
|
BHERU SINGH
|
00415
|
SBIN0032403
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797547517
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726701849400/3958289
(डाबोली मीठी)
|
2714007000NRG24070720230672966
|
07/07/2023
|
SANTOSH
|
2714007WL009505
|
SANTOSH
|
00415
|
SBIN0032403
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547458
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGANA
|
RJ-271400726701849400/3958291
(डाबोली मीठी)
|
2714007000NRG24070720230672969
|
07/07/2023
|
Parbhu Ram
|
2714007WL009505
|
Parbhu Ram
|
00415
|
SBIN0032403
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547457
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726701849400/3958295-A
(डाबोली मीठी)
|
2714007000NRG24070720230672975
|
07/07/2023
|
Parma devi
|
2714007WL009505
|
Parma devi
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797547461
|
|
MRS PARUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
133
|
DEGANA
|
RJ-271400726701849400/3958277
(डाबोली मीठी)
|
2714007000NRG24070720230672960
|
07/07/2023
|
MAGAL SINGH
|
2714007WL009505
|
MAGAL SINGH
|
00415
|
SBIN0032478
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850529
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726701849400/3958306-B
(डाबोली मीठी)
|
2714007000NRG24070720230672984
|
07/07/2023
|
Lalita
|
2714007WL009505
|
Lalita
|
00415
|
SBIN0032478
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547525
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726701849400/3958323-B
(डाबोली मीठी)
|
2714007000NRG24070720230672997
|
07/07/2023
|
SHOBHA
|
2714007WL009505
|
SHOBHA
|
00415
|
SBIN0032478
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797547528
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726701849600/3958452
(डाबोली मीठी)
|
2714007000NRG24070720230672901
|
07/07/2023
|
Munni lal
|
2714007WL009504
|
Munni lal
|
00415
|
SBIN0032478
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547462
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24070720230672878
|
07/07/2023
|
SUMAN
|
2714007WL009503
|
SUMAN
|
00415
|
SBIN0032478
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547522
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726701849600/51402663
(डाबोली मीठी)
|
2714007000NRG24070720230672909
|
07/07/2023
|
Ramniwas
|
2714007WL009504
|
Ramniwas
|
00415
|
SBIN0032478
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547526
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
139
|
DEGANA
|
RJ-271400726701849400/3958342-A
(डाबोली मीठी)
|
2714007000NRG24070720230673014
|
07/07/2023
|
KESHAR
|
2714007WL009505
|
KESHAR
|
00462
|
UCBA0000449
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850524
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
140
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24070720230672880
|
07/07/2023
|
PREMA RAM
|
2714007WL009503
|
PREMA RAM
|
00462
|
UCBA0000449
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850522
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
141
|
DEGANA
|
RJ-271400726701849600/3958552-A
(डाबोली मीठी)
|
2714007000NRG24070720230672881
|
07/07/2023
|
SUNDER DEVI
|
2714007WL009503
|
SUNDER DEVI
|
00462
|
UCBA0000449
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797850523
|
|
Ms. SUNDAR DEVI WO MOTIRAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400726701849400/3958214-A
(डाबोली मीठी)
|
2714007000NRG24070720230672926
|
07/07/2023
|
GIRDHARI
|
2714007WL009505
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850526
|
|
Mr. GIRDHARI RAM SO GUMANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726701849400/3958240
(डाबोली मीठी)
|
2714007000NRG24070720230672944
|
07/07/2023
|
JANA DEVI
|
2714007WL009505
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797547535
|
|
Mrs. JENKI WO BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726701849400/3958240-A
(डाबोली मीठी)
|
2714007000NRG24070720230672945
|
07/07/2023
|
parma devi
|
2714007WL009505
|
parma devi
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797547536
|
|
Mrs. PEMIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726701849400/3958241
(डाबोली मीठी)
|
2714007000NRG24070720230672946
|
07/07/2023
|
BAJUDI
|
2714007WL009505
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797547537
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726701849400/3958260-A
(डाबोली मीठी)
|
2714007000NRG24070720230672958
|
07/07/2023
|
SANTOSH
|
2714007WL009505
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797547531
|
|
Mrs. SANTOSH DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726701849400/3958334
(डाबोली मीठी)
|
2714007000NRG24070720230673006
|
07/07/2023
|
NARANI
|
2714007WL009505
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797850525
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
148
|
DEGANA
|
RJ-271400726701849400/3958338
(डाबोली मीठी)
|
2714007000NRG24070720230673009
|
07/07/2023
|
SUGANA
|
2714007WL009505
|
SUGANA
|
00698
|
RMGB0000346
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797547529
|
|
Miss. SUGNA WO OMPARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726701849400/3958339
(डाबोली मीठी)
|
2714007000NRG24070720230673010
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009505
|
MUNNI DEVI
|
00698
|
RMGB0000346
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547532
|
|
Mrs. MUNNI DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726701849600/3958435-B
(डाबोली मीठी)
|
2714007000NRG24070720230672872
|
07/07/2023
|
GEETA DEVI
|
2714007WL009503
|
GEETA DEVI
|
00698
|
RMGB0000346
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797547538
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
151
|
DEGANA
|
RJ-271400726701849400/3958203
(डाबोली मीठी)
|
2714007000NRG24070720230672913
|
07/07/2023
|
NAINI DEVI
|
2714007WL009505
|
NAINI DEVI
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
24/08/2023
|
|
4797547533
|
|
Mrs. NAINI DEVI WO KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726701849400/3958339-B
(डाबोली मीठी)
|
2714007000NRG24070720230673011
|
07/07/2023
|
KIRAN
|
2714007WL009505
|
KIRAN
|
00698
|
RMGB0000378
|
510
|
510
|
Processed
|
24/08/2023
|
|
4797547534
|
|
Mrs. KIRAN W/O RAM GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
153
|
DEGANA
|
RJ-271400726701849400/3958320-A
(डाबोली मीठी)
|
2714007000NRG24070720230672996
|
07/07/2023
|
KIRAN
|
2714007WL009505
|
KIRAN
|
00698
|
RMGB0000381
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797547530
|
|
Mrs. KIRAN DEVI WO KAILASH CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302175
|
302175
|
|
|
|
|
|
|
|