|
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-271400725801857000/3962034-A
(डेगाना गांव)
|
2714007000NRG24101120231255382
|
10/11/2023
|
JITENDRA PAREEK
|
2714007WL022111
|
JITENDRA PAREEK
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463605
|
|
MR JITENDRA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962183
(डेगाना गांव)
|
2714007000NRG24101120231255403
|
10/11/2023
|
YOGENDRA SINGH
|
2714007WL022111
|
YOGENDRA SINGH
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463609
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/8771673-A
(डेगाना गांव)
|
2714007000NRG24101120231255422
|
10/11/2023
|
SUGANI
|
2714007WL022111
|
SUGANI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463713
|
|
Mrs. SUGANI DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/8771784
(डेगाना गांव)
|
2714007000NRG24101120231255468
|
10/11/2023
|
RAJARAM
|
2714007WL022111
|
RAJARAM
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
20/02/2024
|
|
0599463716
|
|
Mr. RAJA RAM S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/8779797
(डेगाना गांव)
|
2714007000NRG24101120231255496
|
10/11/2023
|
CHENARAM
|
2714007WL022111
|
CHENARAM
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463711
|
|
Mr. CHENA RAM S/O SHRI MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857000/8779797-B
(डेगाना गांव)
|
2714007000NRG24101120231255497
|
10/11/2023
|
sayeri
|
2714007WL022111
|
sayeri
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463710
|
|
Mrs. SAYARI W/O SHRI GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962179
(डेगाना गांव)
|
2714007000NRG24101120231255401
|
10/11/2023
|
PERLAD SINGH
|
2714007WL022111
|
PERLAD SINGH
|
00114
|
RSCB0028009
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463712
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962151
(डेगाना गांव)
|
2714007000NRG24101120231255392
|
10/11/2023
|
PARWETI
|
2714007WL022111
|
PARWETI
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463714
|
|
PARVATI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962152
(डेगाना गांव)
|
2714007000NRG24101120231255393
|
10/11/2023
|
JETEL
|
2714007WL022111
|
JETEL
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463603
|
|
JETAL WO GANAPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400725801857000/8771688-A
(डेगाना गांव)
|
2714007000NRG24101120231255430
|
10/11/2023
|
SUMAN
|
2714007WL022111
|
SUMAN
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463604
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779756-B
(डेगाना गांव)
|
2714007000NRG24101120231255479
|
10/11/2023
|
HAKMKHA
|
2714007WL022111
|
HAKMKHA
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463602
|
|
HAKAM ALI KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400725801857000/3962120-A
(डेगाना गांव)
|
2714007000NRG24101120231255384
|
10/11/2023
|
KAMOD
|
2714007WL022111
|
KAMOD
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463702
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725801857000/3962121
(डेगाना गांव)
|
2714007000NRG24101120231255385
|
10/11/2023
|
RADHA
|
2714007WL022111
|
RADHA
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599463693
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400725801857000/3962126-A
(डेगाना गांव)
|
2714007000NRG24101120231255386
|
10/11/2023
|
RAJU DEVI
|
2714007WL022111
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463646
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962128-A
(डेगाना गांव)
|
2714007000NRG24101120231255387
|
10/11/2023
|
SUSHILA
|
2714007WL022111
|
SUSHILA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463696
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962128-B
(डेगाना गांव)
|
2714007000NRG24101120231255388
|
10/11/2023
|
SAROJ
|
2714007WL022111
|
SAROJ
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463697
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962129-B
(डेगाना गांव)
|
2714007000NRG24101120231255389
|
10/11/2023
|
PERMA DEVI
|
2714007WL022111
|
PERMA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463694
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400725801857000/3962131
(डेगाना गांव)
|
2714007000NRG24101120231255390
|
10/11/2023
|
HERKUDI
|
2714007WL022111
|
HERKUDI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463651
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962132
(डेगाना गांव)
|
2714007000NRG24101120231255391
|
10/11/2023
|
SOBHA
|
2714007WL022111
|
SOBHA
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599463695
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725801857000/3962162-A
(डेगाना गांव)
|
2714007000NRG24101120231255395
|
10/11/2023
|
rakha
|
2714007WL022111
|
rakha
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463607
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857000/3962172
(डेगाना गांव)
|
2714007000NRG24101120231255396
|
10/11/2023
|
SON SINGH
|
2714007WL022111
|
SON SINGH
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463629
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857000/3962173
(डेगाना गांव)
|
2714007000NRG24101120231255397
|
10/11/2023
|
RATEN SINGH
|
2714007WL022111
|
RATEN SINGH
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463673
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857000/3962175
(डेगाना गांव)
|
2714007000NRG24101120231255398
|
10/11/2023
|
SANTOSH KANWER
|
2714007WL022111
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463613
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/3962177-A
(डेगाना गांव)
|
2714007000NRG24101120231255399
|
10/11/2023
|
SUDESH KANWAR
|
2714007WL022111
|
SUDESH KANWAR
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463606
|
|
MS SUDESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/3962179-A
(डेगाना गांव)
|
2714007000NRG24101120231255402
|
10/11/2023
|
VARSHA RATHORE
|
2714007WL022111
|
VARSHA RATHORE
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463709
|
|
MS VARSHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857000/3962184
(डेगाना गांव)
|
2714007000NRG24101120231255404
|
10/11/2023
|
GOPAL SINGH
|
2714007WL022111
|
GOPAL SINGH
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463619
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400725801857000/3962188
(डेगाना गांव)
|
2714007000NRG24101120231255405
|
10/11/2023
|
balveer
|
2714007WL022111
|
balveer
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463681
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400725801857000/3962190-A
(डेगाना गांव)
|
2714007000NRG24101120231255406
|
10/11/2023
|
NEERU RATHORE
|
2714007WL022111
|
NEERU RATHORE
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463708
|
|
MS NEERU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857000/3962195-C
(डेगाना गांव)
|
2714007000NRG24101120231255407
|
10/11/2023
|
SUMAN
|
2714007WL022111
|
SUMAN
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463652
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/3962196
(डेगाना गांव)
|
2714007000NRG24101120231255408
|
10/11/2023
|
MENA
|
2714007WL022111
|
MENA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463703
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/3962199-A
(डेगाना गांव)
|
2714007000NRG24101120231255409
|
10/11/2023
|
sohani
|
2714007WL022111
|
sohani
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463632
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/3962199-C
(डेगाना गांव)
|
2714007000NRG24101120231255410
|
10/11/2023
|
Munni Devi
|
2714007WL022111
|
Munni Devi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463666
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857000/51402784
(डेगाना गांव)
|
2714007000NRG24101120231255411
|
10/11/2023
|
ruksana
|
2714007WL022111
|
ruksana
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463639
|
|
MRS RUKASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/7231408
(डेगाना गांव)
|
2714007000NRG24101120231255412
|
10/11/2023
|
RUKMA DEVI
|
2714007WL022111
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463617
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857000/8771651-A
(डेगाना गांव)
|
2714007000NRG24101120231255413
|
10/11/2023
|
SHARDA DEVI
|
2714007WL022111
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463658
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857000/8771651-C
(डेगाना गांव)
|
2714007000NRG24101120231255414
|
10/11/2023
|
SOHANI DEVI
|
2714007WL022111
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463662
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857000/8771654
(डेगाना गांव)
|
2714007000NRG24101120231255415
|
10/11/2023
|
PETASI
|
2714007WL022111
|
PETASI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463627
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400725801857000/8771655-B
(डेगाना गांव)
|
2714007000NRG24101120231255416
|
10/11/2023
|
VIMLA
|
2714007WL022111
|
VIMLA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463626
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/8771661
(डेगाना गांव)
|
2714007000NRG24101120231255417
|
10/11/2023
|
GORA DEVI
|
2714007WL022111
|
GORA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463620
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/8771661-B
(डेगाना गांव)
|
2714007000NRG24101120231255418
|
10/11/2023
|
PERMA DEVI
|
2714007WL022111
|
PERMA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463621
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/8771662-B
(डेगाना गांव)
|
2714007000NRG24101120231255419
|
10/11/2023
|
SITA DEVI
|
2714007WL022111
|
SITA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463625
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/8771670
(डेगाना गांव)
|
2714007000NRG24101120231255420
|
10/11/2023
|
KAMLA
|
2714007WL022111
|
KAMLA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463631
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/8771673
(डेगाना गांव)
|
2714007000NRG24101120231255421
|
10/11/2023
|
KARNA RAM
|
2714007WL022111
|
KARNA RAM
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463670
|
|
MR KARNA RAM SO BIDADA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8771673-B
(डेगाना गांव)
|
2714007000NRG24101120231255423
|
10/11/2023
|
MOHANI
|
2714007WL022111
|
MOHANI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463650
|
|
MOHANI DEVI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8771677
(डेगाना गांव)
|
2714007000NRG24101120231255424
|
10/11/2023
|
SOHANI
|
2714007WL022111
|
SOHANI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463691
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8771677-A
(डेगाना गांव)
|
2714007000NRG24101120231255425
|
10/11/2023
|
SOBHA
|
2714007WL022111
|
SOBHA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463668
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8771677-B
(डेगाना गांव)
|
2714007000NRG24101120231255426
|
10/11/2023
|
DHAKUDI
|
2714007WL022111
|
DHAKUDI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463692
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8771679
(डेगाना गांव)
|
2714007000NRG24101120231255427
|
10/11/2023
|
LADU DEVI
|
2714007WL022111
|
LADU DEVI
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
20/02/2024
|
|
0599463628
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8771682
(डेगाना गांव)
|
2714007000NRG24101120231255428
|
10/11/2023
|
KAMLA
|
2714007WL022111
|
KAMLA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463644
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8771683
(डेगाना गांव)
|
2714007000NRG24101120231255429
|
10/11/2023
|
RAMU RAM
|
2714007WL022111
|
RAMU RAM
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463611
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8771688-C
(डेगाना गांव)
|
2714007000NRG24101120231255431
|
10/11/2023
|
SAROJ
|
2714007WL022111
|
SAROJ
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463679
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8771689
(डेगाना गांव)
|
2714007000NRG24101120231255432
|
10/11/2023
|
NATHURAM
|
2714007WL022111
|
NATHURAM
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463608
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8771690-A
(डेगाना गांव)
|
2714007000NRG24101120231255433
|
10/11/2023
|
SUSILA
|
2714007WL022111
|
SUSILA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463664
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8771691
(डेगाना गांव)
|
2714007000NRG24101120231255434
|
10/11/2023
|
NORTI
|
2714007WL022111
|
NORTI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463665
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8771692
(डेगाना गांव)
|
2714007000NRG24101120231255435
|
10/11/2023
|
MANJU DEVI
|
2714007WL022111
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463667
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8771696
(डेगाना गांव)
|
2714007000NRG24101120231255436
|
10/11/2023
|
PAPURI
|
2714007WL022111
|
PAPURI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463641
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400725801857000/8771697
(डेगाना गांव)
|
2714007000NRG24101120231255437
|
10/11/2023
|
KAMLA
|
2714007WL022111
|
KAMLA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463663
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857000/8771697-A
(डेगाना गांव)
|
2714007000NRG24101120231255438
|
10/11/2023
|
SANGHITA
|
2714007WL022111
|
SANGHITA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463648
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/8771698
(डेगाना गांव)
|
2714007000NRG24101120231255439
|
10/11/2023
|
KESER
|
2714007WL022111
|
KESER
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463643
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857000/8771698-B
(डेगाना गांव)
|
2714007000NRG24101120231255440
|
10/11/2023
|
SANTOSH
|
2714007WL022111
|
SANTOSH
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463657
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400725801857000/8771698-C
(डेगाना गांव)
|
2714007000NRG24101120231255441
|
10/11/2023
|
SANJU
|
2714007WL022111
|
SANJU
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463678
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857000/8771708-A
(डेगाना गांव)
|
2714007000NRG24101120231255442
|
10/11/2023
|
JASODA DEVI
|
2714007WL022111
|
JASODA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463615
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857000/8771708-B
(डेगाना गांव)
|
2714007000NRG24101120231255443
|
10/11/2023
|
PARWETI DEVI
|
2714007WL022111
|
PARWETI DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463616
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857000/8771708-C
(डेगाना गांव)
|
2714007000NRG24101120231255444
|
10/11/2023
|
KACHEN DEVI
|
2714007WL022111
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463705
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857000/8771712
(डेगाना गांव)
|
2714007000NRG24101120231255445
|
10/11/2023
|
KAUSHLYA
|
2714007WL022111
|
KAUSHLYA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463624
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857000/8771712-A
(डेगाना गांव)
|
2714007000NRG24101120231255446
|
10/11/2023
|
POOJA DEVI
|
2714007WL022111
|
POOJA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463623
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857000/8771713
(डेगाना गांव)
|
2714007000NRG24101120231255447
|
10/11/2023
|
SURTA
|
2714007WL022111
|
SURTA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463654
|
|
MRS SHARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857000/8771713-C
(डेगाना गांव)
|
2714007000NRG24101120231255448
|
10/11/2023
|
LAXMI
|
2714007WL022111
|
LAXMI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463649
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857000/8771719
(डेगाना गांव)
|
2714007000NRG24101120231255449
|
10/11/2023
|
PISTA DEVI
|
2714007WL022111
|
PISTA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463706
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857000/8771719-B
(डेगाना गांव)
|
2714007000NRG24101120231255450
|
10/11/2023
|
PINKI
|
2714007WL022111
|
PINKI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463614
|
|
MISS PINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857000/8771721-B
(डेगाना गांव)
|
2714007000NRG24101120231255451
|
10/11/2023
|
TAU DAVI
|
2714007WL022111
|
TAU DAVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463707
|
|
Mr. TAU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400725801857000/8771729-B
(डेगाना गांव)
|
2714007000NRG24101120231255453
|
10/11/2023
|
GOPAL RAW
|
2714007WL022111
|
GOPAL RAW
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463676
|
|
MR GOPAL RAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857000/8771736-D
(डेगाना गांव)
|
2714007000NRG24101120231255454
|
10/11/2023
|
RAMSWERI
|
2714007WL022111
|
RAMSWERI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463645
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857000/8771740
(डेगाना गांव)
|
2714007000NRG24101120231255455
|
10/11/2023
|
JESURI
|
2714007WL022111
|
JESURI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463661
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857000/8771741-A
(डेगाना गांव)
|
2714007000NRG24101120231255456
|
10/11/2023
|
kamala
|
2714007WL022111
|
kamala
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463660
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857000/8771759
(डेगाना गांव)
|
2714007000NRG24101120231255457
|
10/11/2023
|
SERLA DEVI
|
2714007WL022111
|
SERLA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463640
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/8771762
(डेगाना गांव)
|
2714007000NRG24101120231255458
|
10/11/2023
|
FULA DEVI
|
2714007WL022111
|
FULA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463622
|
|
MRS PHEPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857000/8771765-A
(डेगाना गांव)
|
2714007000NRG24101120231255459
|
10/11/2023
|
KISMAT BANO
|
2714007WL022111
|
KISMAT BANO
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463672
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857000/8771767
(डेगाना गांव)
|
2714007000NRG24101120231255460
|
10/11/2023
|
BIRURI
|
2714007WL022111
|
BIRURI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463701
|
|
MRS BHIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857000/8771767-A
(डेगाना गांव)
|
2714007000NRG24101120231255461
|
10/11/2023
|
KACHAN DEVI
|
2714007WL022111
|
KACHAN DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463699
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400725801857000/8771772
(डेगाना गांव)
|
2714007000NRG24101120231255462
|
10/11/2023
|
JANNAT
|
2714007WL022111
|
JANNAT
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463610
|
|
MRS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/8771773-D
(डेगाना गांव)
|
2714007000NRG24101120231255463
|
10/11/2023
|
RUKSANA
|
2714007WL022111
|
RUKSANA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463674
|
|
MRS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/8771774-A
(डेगाना गांव)
|
2714007000NRG24101120231255464
|
10/11/2023
|
BATUL BANO
|
2714007WL022111
|
BATUL BANO
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463685
|
|
MRS BATUL BANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857000/8771776
(डेगाना गांव)
|
2714007000NRG24101120231255465
|
10/11/2023
|
AFSANA
|
2714007WL022111
|
AFSANA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463655
|
|
MS APHASANA WO RAFIK SYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857000/8771778-B
(डेगाना गांव)
|
2714007000NRG24101120231255466
|
10/11/2023
|
HASINA
|
2714007WL022111
|
HASINA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463637
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8771780
(डेगाना गांव)
|
2714007000NRG24101120231255467
|
10/11/2023
|
PERVINSAYA
|
2714007WL022111
|
PERVINSAYA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463635
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8771788-C
(डेगाना गांव)
|
2714007000NRG24101120231255469
|
10/11/2023
|
MANJU
|
2714007WL022111
|
MANJU
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463704
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8771792
(डेगाना गांव)
|
2714007000NRG24101120231255470
|
10/11/2023
|
BANSHILAL
|
2714007WL022111
|
BANSHILAL
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463680
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8771815
(डेगाना गांव)
|
2714007000NRG24101120231255471
|
10/11/2023
|
TULSIRAM
|
2714007WL022111
|
TULSIRAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463612
|
|
MR TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8779490-A
(डेगाना गांव)
|
2714007000NRG24101120231255472
|
10/11/2023
|
BAU DEVI
|
2714007WL022111
|
BAU DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463636
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8779499
(डेगाना गांव)
|
2714007000NRG24101120231255473
|
10/11/2023
|
LICHMAN SINGH
|
2714007WL022111
|
LICHMAN SINGH
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463671
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8779642-A
(डेगाना गांव)
|
2714007000NRG24101120231255474
|
10/11/2023
|
MUMTAJ BANO
|
2714007WL022111
|
MUMTAJ BANO
|
00415
|
SBIN0031117
|
1470
|
1470
|
Rejected
|
20/02/2024
|
|
0599463642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DEGANA
|
RJ-271400725801857000/8779645-C
(डेगाना गांव)
|
2714007000NRG24101120231255475
|
10/11/2023
|
RUKSANA BANO
|
2714007WL022111
|
RUKSANA BANO
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463634
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8779646-B
(डेगाना गांव)
|
2714007000NRG24101120231255476
|
10/11/2023
|
AFROJ BANO
|
2714007WL022111
|
AFROJ BANO
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599463656
|
|
MRS AFROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8779647
(डेगाना गांव)
|
2714007000NRG24101120231255477
|
10/11/2023
|
GULABI
|
2714007WL022111
|
GULABI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599463618
|
|
MS GULABI WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857000/8779648
(डेगाना गांव)
|
2714007000NRG24101120231255478
|
10/11/2023
|
HASINA
|
2714007WL022111
|
HASINA
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599463630
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8779770
(डेगाना गांव)
|
2714007000NRG24101120231255480
|
10/11/2023
|
AAMNA
|
2714007WL022111
|
AAMNA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463698
|
|
AAMNA
|
INDUSIND BANK(607189)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8779773
(डेगाना गांव)
|
2714007000NRG24101120231255481
|
10/11/2023
|
kamla
|
2714007WL022111
|
kamla
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463638
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8779774
(डेगाना गांव)
|
2714007000NRG24101120231255482
|
10/11/2023
|
RAJUDI
|
2714007WL022111
|
RAJUDI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599463633
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857000/8779778
(डेगाना गांव)
|
2714007000NRG24101120231255483
|
10/11/2023
|
SANTOSH
|
2714007WL022111
|
SANTOSH
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463690
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8779778-B
(डेगाना गांव)
|
2714007000NRG24101120231255484
|
10/11/2023
|
SITADEVI
|
2714007WL022111
|
SITADEVI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599463647
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8779781-A
(डेगाना गांव)
|
2714007000NRG24101120231255485
|
10/11/2023
|
PUNAMDEVI
|
2714007WL022111
|
PUNAMDEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463677
|
|
MS PUNA PUNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857000/8779781-B
(डेगाना गांव)
|
2714007000NRG24101120231255486
|
10/11/2023
|
KAMLADEVI
|
2714007WL022111
|
KAMLADEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463653
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857000/8779782
(डेगाना गांव)
|
2714007000NRG24101120231255487
|
10/11/2023
|
CHOTURAM
|
2714007WL022111
|
CHOTURAM
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463689
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8779783-B
(डेगाना गांव)
|
2714007000NRG24101120231255488
|
10/11/2023
|
SHOHANLAL
|
2714007WL022111
|
SHOHANLAL
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599463686
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8779785-B
(डेगाना गांव)
|
2714007000NRG24101120231255489
|
10/11/2023
|
SHARDHA
|
2714007WL022111
|
SHARDHA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463700
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857000/8779787-A
(डेगाना गांव)
|
2714007000NRG24101120231255490
|
10/11/2023
|
PUNAM
|
2714007WL022111
|
PUNAM
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463682
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857000/8779788-A
(डेगाना गांव)
|
2714007000NRG24101120231255491
|
10/11/2023
|
KAMLA
|
2714007WL022111
|
KAMLA
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463659
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857000/8779789
(डेगाना गांव)
|
2714007000NRG24101120231255492
|
10/11/2023
|
BHANWARI
|
2714007WL022111
|
BHANWARI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463675
|
|
MRS BHAVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857000/8779795
(डेगाना गांव)
|
2714007000NRG24101120231255493
|
10/11/2023
|
BHAVRI
|
2714007WL022111
|
BHAVRI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463688
|
|
MS BHANWARI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857000/8779795-A
(डेगाना गांव)
|
2714007000NRG24101120231255494
|
10/11/2023
|
CHOTUDI
|
2714007WL022111
|
CHOTUDI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463687
|
|
MS CHOTUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857000/8779795-B
(डेगाना गांव)
|
2714007000NRG24101120231255495
|
10/11/2023
|
MATU
|
2714007WL022111
|
MATU
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463669
|
|
MS MANTU DEVI WO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140070
|
140070
|
|
|
|
|
|
|
|
|
113
|
DEGANA
|
RJ-271400725801857000/8771722-A
(डेगाना गांव)
|
2714007000NRG24101120231255452
|
10/11/2023
|
BAYA DEVI
|
2714007WL022111
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463715
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
114
|
DEGANA
|
RJ-271400725801857000/3962096-A
(डेगाना गांव)
|
2714007000NRG24101120231255383
|
10/11/2023
|
RAJNI
|
2714007WL022111
|
RAJNI
|
00606
|
UCBA0RRBJTG
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463683
|
|
Mrs. RAJNI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
115
|
DEGANA
|
RJ-271400725801857000/3962178
(डेगाना गांव)
|
2714007000NRG24101120231255400
|
10/11/2023
|
DEVI SINGH
|
2714007WL022111
|
DEVI SINGH
|
00698
|
RMGB0000334
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599463684
|
|
Mr. DEVI SINGH S/O BACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|