|
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-271400725801857300/3962216-A
(डेगाना गांव)
|
2714007000NRG24060320242344854
|
06/03/2024
|
MAHAVEER SINGH
|
2714007WL037000
|
MAHAVEER SINGH
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041180
|
|
MHAVIR SINGH S/O UGAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857300/3962311-C
(डेगाना गांव)
|
2714007000NRG24060320242344885
|
06/03/2024
|
BUDHI
|
2714007WL037000
|
BUDHI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041193
|
|
Mrs. BUDHI WO MANOHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962325-A
(डेगाना गांव)
|
2714007000NRG24060320242344895
|
06/03/2024
|
CHUKA DEVI
|
2714007WL037000
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041268
|
|
Mrs. CHUKA DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962326-A
(डेगाना गांव)
|
2714007000NRG24060320242344896
|
06/03/2024
|
amra ram
|
2714007WL037000
|
amra ram
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3123041191
|
|
Master AMRA RAM SO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857300/3962326-A
(डेगाना गांव)
|
2714007000NRG24060320242344897
|
06/03/2024
|
KAMLA DEVI
|
2714007WL037000
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041192
|
|
Mrs. KAMLA WO AMRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962327
(डेगाना गांव)
|
2714007000NRG24060320242344898
|
06/03/2024
|
DEWARAM
|
2714007WL037000
|
DEWARAM
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041190
|
|
Mr. DEVA RAM SO TULCHH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857300/3962335
(डेगाना गांव)
|
2714007000NRG24060320242344908
|
06/03/2024
|
KESHU DEVI
|
2714007WL037000
|
KESHU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041188
|
|
Mrs. KESUDI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857300/3962342
(डेगाना गांव)
|
2714007000NRG24060320242344914
|
06/03/2024
|
SITA DEVI
|
2714007WL037000
|
SITA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041267
|
|
Mr. SITA DEVI WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857300/3962344-A
(डेगाना गांव)
|
2714007000NRG24060320242344916
|
06/03/2024
|
SAMPATI DEVI
|
2714007WL037000
|
SAMPATI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041194
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857300/8779405
(डेगाना गांव)
|
2714007000NRG24060320242344938
|
06/03/2024
|
radha devi
|
2714007WL037000
|
radha devi
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041189
|
|
Mr. RADHA DEVI WO CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857300/8779423-A
(डेगाना गांव)
|
2714007000NRG24060320242344965
|
06/03/2024
|
mena kanwar
|
2714007WL037000
|
mena kanwar
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041195
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27285
|
27285
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400725801857300/3962235
(डेगाना गांव)
|
2714007000NRG24060320242344865
|
06/03/2024
|
RAJU
|
2714007WL037000
|
RAJU
|
00114
|
RSCB0028009
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041182
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725801857300/3962331
(डेगाना गांव)
|
2714007000NRG24060320242344901
|
06/03/2024
|
TULCHA RAM
|
2714007WL037000
|
TULCHA RAM
|
00114
|
RSCB0028009
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041181
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400725801857300/3962203-A
(डेगाना गांव)
|
2714007000NRG24060320242344852
|
06/03/2024
|
DURGA KANWAR
|
2714007WL037000
|
DURGA KANWAR
|
00354
|
PUNB0043910
|
1785
|
1785
|
Rejected
|
19/04/2024
|
|
3123041174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400725801857300/3962217-A
(डेगाना गांव)
|
2714007000NRG24060320242344855
|
06/03/2024
|
POOJA KUMARI
|
2714007WL037000
|
POOJA KUMARI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041175
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725801857300/3962251
(डेगाना गांव)
|
2714007000NRG24060320242344876
|
06/03/2024
|
SITA
|
2714007WL037000
|
SITA
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041176
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400725801857300/3962288-A
(डेगाना गांव)
|
2714007000NRG24060320242344879
|
06/03/2024
|
RUKMA KANWAR
|
2714007WL037000
|
RUKMA KANWAR
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041177
|
|
RUKMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400725801857300/3962331-A
(डेगाना गांव)
|
2714007000NRG24060320242344902
|
06/03/2024
|
SHANTI DEVI
|
2714007WL037000
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041178
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725801857300/8779414-A
(डेगाना गांव)
|
2714007000NRG24060320242344947
|
06/03/2024
|
kamla
|
2714007WL037000
|
kamla
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041272
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400725801857300/3962210-B
(डेगाना गांव)
|
2714007000NRG24060320242344853
|
06/03/2024
|
arjun ram
|
2714007WL037000
|
arjun ram
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041200
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857300/3962220
(डेगाना गांव)
|
2714007000NRG24060320242344856
|
06/03/2024
|
SITA DEVI
|
2714007WL037000
|
SITA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041242
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857300/3962221-A
(डेगाना गांव)
|
2714007000NRG24060320242344858
|
06/03/2024
|
BALA KANWAR
|
2714007WL037000
|
BALA KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041203
|
|
MS BALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857300/3962223-A
(डेगाना गांव)
|
2714007000NRG24060320242344859
|
06/03/2024
|
jyana
|
2714007WL037000
|
jyana
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041187
|
|
MISS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857300/3962225-B
(डेगाना गांव)
|
2714007000NRG24060320242344860
|
06/03/2024
|
SARJU
|
2714007WL037000
|
SARJU
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041247
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857300/3962226
(डेगाना गांव)
|
2714007000NRG24060320242344861
|
06/03/2024
|
BUDURI
|
2714007WL037000
|
BUDURI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041229
|
|
MRS BADHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857300/3962232
(डेगाना गांव)
|
2714007000NRG24060320242344862
|
06/03/2024
|
SUGHANA DEVI
|
2714007WL037000
|
SUGHANA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041226
|
|
MS SUGANA DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857300/3962232-A
(डेगाना गांव)
|
2714007000NRG24060320242344863
|
06/03/2024
|
TULASI
|
2714007WL037000
|
TULASI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041185
|
|
MS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725801857300/3962240
(डेगाना गांव)
|
2714007000NRG24060320242344867
|
06/03/2024
|
CHENARAM
|
2714007WL037000
|
CHENARAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041212
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857300/3962240
(डेगाना गांव)
|
2714007000NRG24060320242344868
|
06/03/2024
|
CHUKA DEVI
|
2714007WL037000
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041233
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857300/3962248
(डेगाना गांव)
|
2714007000NRG24060320242344869
|
06/03/2024
|
SANTOSH
|
2714007WL037000
|
SANTOSH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041243
|
|
MS SANTOSH WO SANWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857300/3962248-B
(डेगाना गांव)
|
2714007000NRG24060320242344870
|
06/03/2024
|
AASA KANWAR
|
2714007WL037000
|
AASA KANWAR
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041231
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857300/3962249-A
(डेगाना गांव)
|
2714007000NRG24060320242344872
|
06/03/2024
|
RAJU KANWAR
|
2714007WL037000
|
RAJU KANWAR
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041207
|
|
MS RAJU KANWER WO SANWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857300/3962249-B
(डेगाना गांव)
|
2714007000NRG24060320242344873
|
06/03/2024
|
ratan singh
|
2714007WL037000
|
ratan singh
|
00415
|
SBIN0031117
|
1530
|
1530
|
Rejected
|
19/04/2024
|
|
3123041270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DEGANA
|
RJ-271400725801857300/3962250
(डेगाना गांव)
|
2714007000NRG24060320242344874
|
06/03/2024
|
RUKMANI
|
2714007WL037000
|
RUKMANI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041241
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857300/3962250-A
(डेगाना गांव)
|
2714007000NRG24060320242344875
|
06/03/2024
|
MANJU DEVI
|
2714007WL037000
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041254
|
|
MRS MANJU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857300/3962252-C
(डेगाना गांव)
|
2714007000NRG24060320242344877
|
06/03/2024
|
NIRMA
|
2714007WL037000
|
NIRMA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041205
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857300/3962273
(डेगाना गांव)
|
2714007000NRG24060320242344878
|
06/03/2024
|
LALKANWER
|
2714007WL037000
|
LALKANWER
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041232
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857300/3962290-B
(डेगाना गांव)
|
2714007000NRG24060320242344880
|
06/03/2024
|
SHAKTI SINGH
|
2714007WL037000
|
SHAKTI SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123041198
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857300/3962298-A
(डेगाना गांव)
|
2714007000NRG24060320242344881
|
06/03/2024
|
SUNDARI DEVI
|
2714007WL037000
|
SUNDARI DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041251
|
|
MS SUNDARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857300/3962300
(डेगाना गांव)
|
2714007000NRG24060320242344882
|
06/03/2024
|
DHAPU KANWAR
|
2714007WL037000
|
DHAPU KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041227
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857300/3962305-B
(डेगाना गांव)
|
2714007000NRG24060320242344883
|
06/03/2024
|
SHANTI DEVI
|
2714007WL037000
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041220
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857300/3962311-B
(डेगाना गांव)
|
2714007000NRG24060320242344884
|
06/03/2024
|
SAROJ
|
2714007WL037000
|
SAROJ
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041250
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857300/3962318
(डेगाना गांव)
|
2714007000NRG24060320242344886
|
06/03/2024
|
MASTU DEVI
|
2714007WL037000
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041257
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857300/3962321-B
(डेगाना गांव)
|
2714007000NRG24060320242344887
|
06/03/2024
|
HEERA DEVI
|
2714007WL037000
|
HEERA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041240
|
|
MRS HIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857300/3962321-C
(डेगाना गांव)
|
2714007000NRG24060320242344888
|
06/03/2024
|
ACHU DEVI
|
2714007WL037000
|
ACHU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041239
|
|
MRS AACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857300/3962322
(डेगाना गांव)
|
2714007000NRG24060320242344889
|
06/03/2024
|
CHENNADEVI
|
2714007WL037000
|
CHENNADEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041256
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857300/3962322
(डेगाना गांव)
|
2714007000NRG24060320242344890
|
06/03/2024
|
LICHHMAN RAM
|
2714007WL037000
|
LICHHMAN RAM
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3123041244
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857300/3962323
(डेगाना गांव)
|
2714007000NRG24060320242344891
|
06/03/2024
|
AMARI
|
2714007WL037000
|
AMARI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041248
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857300/3962324
(डेगाना गांव)
|
2714007000NRG24060320242344892
|
06/03/2024
|
SARJU DEVI
|
2714007WL037000
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041223
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857300/3962324-B
(डेगाना गांव)
|
2714007000NRG24060320242344893
|
06/03/2024
|
SANTOSH
|
2714007WL037000
|
SANTOSH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041217
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857300/3962325
(डेगाना गांव)
|
2714007000NRG24060320242344894
|
06/03/2024
|
BHOPAL RAM
|
2714007WL037000
|
BHOPAL RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041214
|
|
MR BHOPAL RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857300/3962327
(डेगाना गांव)
|
2714007000NRG24060320242344899
|
06/03/2024
|
KAMLA
|
2714007WL037000
|
KAMLA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041252
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857300/3962332-A
(डेगाना गांव)
|
2714007000NRG24060320242344904
|
06/03/2024
|
pappu devi
|
2714007WL037000
|
pappu devi
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041197
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007000NRG24060320242344905
|
06/03/2024
|
MEERA
|
2714007WL037000
|
MEERA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041262
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857300/3962334-A
(डेगाना गांव)
|
2714007000NRG24060320242344906
|
06/03/2024
|
NIMBA RAM
|
2714007WL037000
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123041263
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857300/3962334-A
(डेगाना गांव)
|
2714007000NRG24060320242344907
|
06/03/2024
|
SARLA
|
2714007WL037000
|
SARLA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041275
|
|
MS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857300/3962335-A
(डेगाना गांव)
|
2714007000NRG24060320242344909
|
06/03/2024
|
PRABHU RAM
|
2714007WL037000
|
PRABHU RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041215
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857300/3962337
(डेगाना गांव)
|
2714007000NRG24060320242344910
|
06/03/2024
|
KELADEVI
|
2714007WL037000
|
KELADEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041225
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857300/3962339
(डेगाना गांव)
|
2714007000NRG24060320242344911
|
06/03/2024
|
RAJU DEVI
|
2714007WL037000
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041216
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857300/3962340-B
(डेगाना गांव)
|
2714007000NRG24060320242344912
|
06/03/2024
|
MEERA DEVI
|
2714007WL037000
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041218
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857300/3962340-C
(डेगाना गांव)
|
2714007000NRG24060320242344913
|
06/03/2024
|
SANTOSH
|
2714007WL037000
|
SANTOSH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041255
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857300/3962344
(डेगाना गांव)
|
2714007000NRG24060320242344915
|
06/03/2024
|
RUKMA DEVI
|
2714007WL037000
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041259
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857300/3962346-A
(डेगाना गांव)
|
2714007000NRG24060320242344917
|
06/03/2024
|
ANJU
|
2714007WL037000
|
ANJU
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041274
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857300/3962359-A
(डेगाना गांव)
|
2714007000NRG24060320242344919
|
06/03/2024
|
KIREN
|
2714007WL037000
|
KIREN
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041235
|
|
MS KIRAN DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857300/3962361-A
(डेगाना गांव)
|
2714007000NRG24060320242344920
|
06/03/2024
|
SAMPATI
|
2714007WL037000
|
SAMPATI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041236
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857300/3962367
(डेगाना गांव)
|
2714007000NRG24060320242344923
|
06/03/2024
|
geeta
|
2714007WL037000
|
geeta
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041238
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857300/3962368-A
(डेगाना गांव)
|
2714007000NRG24060320242344924
|
06/03/2024
|
meera devi
|
2714007WL037000
|
meera devi
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041271
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857300/3962370-A
(डेगाना गांव)
|
2714007000NRG24060320242344925
|
06/03/2024
|
SAYRI
|
2714007WL037000
|
SAYRI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041253
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857300/3962381-C
(डेगाना गांव)
|
2714007000NRG24060320242344926
|
06/03/2024
|
surendra
|
2714007WL037000
|
surendra
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041276
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857300/3962396-A
(डेगाना गांव)
|
2714007000NRG24060320242344928
|
06/03/2024
|
CHHOTA DEVI
|
2714007WL037000
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041234
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857300/3962398
(डेगाना गांव)
|
2714007000NRG24060320242344929
|
06/03/2024
|
DHAKHA DEVI
|
2714007WL037000
|
DHAKHA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041264
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857300/3962400
(डेगाना गांव)
|
2714007000NRG24060320242344930
|
06/03/2024
|
MOHANI DEVI
|
2714007WL037000
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041230
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857300/3962400-A
(डेगाना गांव)
|
2714007000NRG24060320242344931
|
06/03/2024
|
ANITA
|
2714007WL037000
|
ANITA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041201
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007000NRG24060320242344934
|
06/03/2024
|
SANTURI
|
2714007WL037000
|
SANTURI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041246
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857300/8779402
(डेगाना गांव)
|
2714007000NRG24060320242344935
|
06/03/2024
|
BHANWARI DEVI
|
2714007WL037000
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041211
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857300/8779403
(डेगाना गांव)
|
2714007000NRG24060320242344937
|
06/03/2024
|
KISNARAM
|
2714007WL037000
|
KISNARAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123041249
|
|
Mr. KISHNA RAM S/O NUNDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400725801857300/8779405-C
(डेगाना गांव)
|
2714007000NRG24060320242344940
|
06/03/2024
|
CHUNKA DEVI
|
2714007WL037000
|
CHUNKA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041228
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857300/8779409
(डेगाना गांव)
|
2714007000NRG24060320242344941
|
06/03/2024
|
BHANWARI DEVI
|
2714007WL037000
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041213
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857300/8779410
(डेगाना गांव)
|
2714007000NRG24060320242344942
|
06/03/2024
|
RAJURI
|
2714007WL037000
|
RAJURI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041202
|
|
MRS RAJUDI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857300/8779411
(डेगाना गांव)
|
2714007000NRG24060320242344943
|
06/03/2024
|
SAYERI
|
2714007WL037000
|
SAYERI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041261
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857300/8779412
(डेगाना गांव)
|
2714007000NRG24060320242344944
|
06/03/2024
|
MATHURA DEVI
|
2714007WL037000
|
MATHURA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041224
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857300/8779413-B
(डेगाना गांव)
|
2714007000NRG24060320242344946
|
06/03/2024
|
GAMALA
|
2714007WL037000
|
GAMALA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041183
|
|
MRS GAMALA GAMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857300/8779416-A
(डेगाना गांव)
|
2714007000NRG24060320242344951
|
06/03/2024
|
ramu ram
|
2714007WL037000
|
ramu ram
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3123041245
|
|
MR RAMURAM SO HARADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857300/8779417
(डेगाना गांव)
|
2714007000NRG24060320242344952
|
06/03/2024
|
JANAKI
|
2714007WL037000
|
JANAKI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041210
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857300/8779417-A
(डेगाना गांव)
|
2714007000NRG24060320242344953
|
06/03/2024
|
GOGA DEVI
|
2714007WL037000
|
GOGA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041258
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857300/8779417-C
(डेगाना गांव)
|
2714007000NRG24060320242344955
|
06/03/2024
|
Punaram
|
2714007WL037000
|
Punaram
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041186
|
|
Mrs. PUNA RAM SO PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400725801857300/8779417-D
(डेगाना गांव)
|
2714007000NRG24060320242344956
|
06/03/2024
|
SAROJ
|
2714007WL037000
|
SAROJ
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041269
|
|
MS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857300/8779418
(डेगाना गांव)
|
2714007000NRG24060320242344957
|
06/03/2024
|
KAMLA
|
2714007WL037000
|
KAMLA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041260
|
|
MR KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857300/8779418-A
(डेगाना गांव)
|
2714007000NRG24060320242344958
|
06/03/2024
|
NIRMA
|
2714007WL037000
|
NIRMA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041273
|
|
MISS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857300/8779418-B
(डेगाना गांव)
|
2714007000NRG24060320242344959
|
06/03/2024
|
punam kanwar
|
2714007WL037000
|
punam kanwar
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041196
|
|
MRS PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857300/8779419-B
(डेगाना गांव)
|
2714007000NRG24060320242344961
|
06/03/2024
|
SAYER KANWER
|
2714007WL037000
|
SAYER KANWER
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041209
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857300/8779419-C
(डेगाना गांव)
|
2714007000NRG24060320242344962
|
06/03/2024
|
GANGA DAVI
|
2714007WL037000
|
GANGA DAVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041221
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007000NRG24060320242344963
|
06/03/2024
|
CHUKA DEVI
|
2714007WL037000
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
19/04/2024
|
|
3123041219
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857300/8779420-A
(डेगाना गांव)
|
2714007000NRG24060320242344964
|
06/03/2024
|
CHUNNI KAWER
|
2714007WL037000
|
CHUNNI KAWER
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041222
|
|
MRS CHINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180030
|
180030
|
|
|
|
|
|
|
|
|
95
|
DEGANA
|
RJ-271400725801857300/3962221
(डेगाना गांव)
|
2714007000NRG24060320242344857
|
06/03/2024
|
MADHEN SINGH
|
2714007WL037000
|
MADHEN SINGH
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041199
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857300/3962236
(डेगाना गांव)
|
2714007000NRG24060320242344866
|
06/03/2024
|
keseR
|
2714007WL037000
|
keseR
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041208
|
|
MRS KESHAR WO RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857300/3962249
(डेगाना गांव)
|
2714007000NRG24060320242344871
|
06/03/2024
|
NERMDA
|
2714007WL037000
|
NERMDA
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041237
|
|
MRS NARBADA WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857300/3962361-B
(डेगाना गांव)
|
2714007000NRG24060320242344921
|
06/03/2024
|
MANJU DEVI
|
2714007WL037000
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041184
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857300/3962361-C
(डेगाना गांव)
|
2714007000NRG24060320242344922
|
06/03/2024
|
komal devi
|
2714007WL037000
|
komal devi
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041266
|
|
KOMALDEVI WO KISHORERAM
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400725801857300/8779405-A
(डेगाना गांव)
|
2714007000NRG24060320242344939
|
06/03/2024
|
manju devi
|
2714007WL037000
|
manju devi
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041204
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857300/8779414-B
(डेगाना गांव)
|
2714007000NRG24060320242344949
|
06/03/2024
|
sumitra devi
|
2714007WL037000
|
sumitra devi
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041265
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857300/8779418-C
(डेगाना गांव)
|
2714007000NRG24060320242344960
|
06/03/2024
|
prem singh
|
2714007WL037000
|
prem singh
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041206
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
103
|
DEGANA
|
RJ-271400725801857300/3962393
(डेगाना गांव)
|
2714007000NRG24060320242344927
|
06/03/2024
|
MANJU
|
2714007WL037000
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041179
|
|
Mrs. MANJU W/O BUDHA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
104
|
DEGANA
|
RJ-271400725801857300/3962232-B
(डेगाना गांव)
|
2714007000NRG24060320242344864
|
06/03/2024
|
SUMAN
|
2714007WL037000
|
SUMAN
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041279
|
|
Mrs. SUMAN WO RAKESH THAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400725801857300/3962328-B
(डेगाना गांव)
|
2714007000NRG24060320242344900
|
06/03/2024
|
SEMPURI
|
2714007WL037000
|
SEMPURI
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041280
|
|
Mr. SAMPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400725801857300/3962331-B
(डेगाना गांव)
|
2714007000NRG24060320242344903
|
06/03/2024
|
maina
|
2714007WL037000
|
maina
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041286
|
|
Mrs. MENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400725801857300/3962346-B
(डेगाना गांव)
|
2714007000NRG24060320242344918
|
06/03/2024
|
SUGANA
|
2714007WL037000
|
SUGANA
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041284
|
|
Mrs. SUGNA GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400725801857300/51402734-A
(डेगाना गांव)
|
2714007000NRG24060320242344932
|
06/03/2024
|
sukh singh
|
2714007WL037000
|
sukh singh
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041277
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007000NRG24060320242344933
|
06/03/2024
|
SURAJ KANWAR
|
2714007WL037000
|
SURAJ KANWAR
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041287
|
|
Mrs. Suraj Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400725801857300/8779402-A
(डेगाना गांव)
|
2714007000NRG24060320242344936
|
06/03/2024
|
sita
|
2714007WL037000
|
sita
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041285
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400725801857300/8779413-A
(डेगाना गांव)
|
2714007000NRG24060320242344945
|
06/03/2024
|
MANJU DEVI
|
2714007WL037000
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041283
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857300/8779414-B
(डेगाना गांव)
|
2714007000NRG24060320242344948
|
06/03/2024
|
MAHAVEER
|
2714007WL037000
|
MAHAVEER
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041282
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857300/8779415-A
(डेगाना गांव)
|
2714007000NRG24060320242344950
|
06/03/2024
|
RAKESH
|
2714007WL037000
|
RAKESH
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3123041278
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400725801857300/8779417-C
(डेगाना गांव)
|
2714007000NRG24060320242344954
|
06/03/2024
|
Mohani
|
2714007WL037000
|
Mohani
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123041281
|
|
MISS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276420
|
276420
|
|
|
|
|
|
|
|