|
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-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007000NRG24080220242021444
|
08/02/2024
|
BIRMA RAM
|
2714007WL032696
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357222274
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857300/8779405
(डेगाना गांव)
|
2714007000NRG24080220242021447
|
08/02/2024
|
radha devi
|
2714007WL032696
|
radha devi
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222283
|
|
Mr. RADHA DEVI WO CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962235
(डेगाना गांव)
|
2714007000NRG24080220242021400
|
08/02/2024
|
RAJU
|
2714007WL032695
|
RAJU
|
00114
|
RSCB0028009
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222345
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962203-A
(डेगाना गांव)
|
2714007000NRG24080220242021394
|
08/02/2024
|
DURGA KANWAR
|
2714007WL032695
|
DURGA KANWAR
|
00354
|
PUNB0043910
|
2070
|
2070
|
Rejected
|
30/03/2024
|
|
2357222267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007000NRG24080220242021467
|
08/02/2024
|
SUPYAR KANWAR
|
2714007WL032696
|
SUPYAR KANWAR
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222270
|
|
SUPYAR KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962251
(डेगाना गांव)
|
2714007000NRG24080220242021416
|
08/02/2024
|
SITA
|
2714007WL032696
|
SITA
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222269
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400725801857300/3962400-A
(डेगाना गांव)
|
2714007000NRG24080220242021435
|
08/02/2024
|
SIYARAM
|
2714007WL032696
|
SIYARAM
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222272
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400725801857300/8779414-A
(डेगाना गांव)
|
2714007000NRG24080220242021454
|
08/02/2024
|
kamla
|
2714007WL032696
|
kamla
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222268
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007000NRG24080220242021472
|
08/02/2024
|
ANOP KANWAR
|
2714007WL032696
|
ANOP KANWAR
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222271
|
|
ANOOP KANWAR WO SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400725801857300/3962223-A
(डेगाना गांव)
|
2714007000NRG24080220242021396
|
08/02/2024
|
jyana
|
2714007WL032695
|
jyana
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222280
|
|
MISS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400725801857300/3962225-B
(डेगाना गांव)
|
2714007000NRG24080220242021414
|
08/02/2024
|
SARJU
|
2714007WL032696
|
SARJU
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222316
|
|
Mrs. SARJU DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857300/3962229
(डेगाना गांव)
|
2714007000NRG24080220242021397
|
08/02/2024
|
SANTOSH
|
2714007WL032695
|
SANTOSH
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357222290
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725801857300/3962232-A
(डेगाना गांव)
|
2714007000NRG24080220242021398
|
08/02/2024
|
TULASI
|
2714007WL032695
|
TULASI
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222277
|
|
MS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007000NRG24080220242021403
|
08/02/2024
|
BUDDHA RAM
|
2714007WL032695
|
BUDDHA RAM
|
00415
|
SBIN0031117
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357222321
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007000NRG24080220242021402
|
08/02/2024
|
RAJU DEVI
|
2714007WL032695
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222318
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725801857300/3962239
(डेगाना गांव)
|
2714007000NRG24080220242021404
|
08/02/2024
|
AACHU DEVI
|
2714007WL032695
|
AACHU DEVI
|
00415
|
SBIN0031117
|
230
|
230
|
Processed
|
30/03/2024
|
|
2357222332
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400725801857300/3962249-B
(डेगाना गांव)
|
2714007000NRG24080220242021415
|
08/02/2024
|
ratan singh
|
2714007WL032696
|
ratan singh
|
00415
|
SBIN0031117
|
2295
|
2295
|
Rejected
|
30/03/2024
|
|
2357222278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEGANA
|
RJ-271400725801857300/3962277-A
(डेगाना गांव)
|
2714007000NRG24080220242021408
|
08/02/2024
|
PUSHPA KANWAR
|
2714007WL032695
|
PUSHPA KANWAR
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357222289
|
|
MRS PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725801857300/3962290
(डेगाना गांव)
|
2714007000NRG24080220242021417
|
08/02/2024
|
MANGHN KANWER
|
2714007WL032696
|
MANGHN KANWER
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222286
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725801857300/3962290-B
(डेगाना गांव)
|
2714007000NRG24080220242021409
|
08/02/2024
|
SHAKTI SINGH
|
2714007WL032695
|
SHAKTI SINGH
|
00415
|
SBIN0031117
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357222288
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857300/3962295
(डेगाना गांव)
|
2714007000NRG24080220242021410
|
08/02/2024
|
gita devi
|
2714007WL032695
|
gita devi
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357222347
|
|
MS GEETA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007000NRG24080220242021411
|
08/02/2024
|
BHRURAM
|
2714007WL032695
|
BHRURAM
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357222311
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007000NRG24080220242021412
|
08/02/2024
|
NILM SAIN
|
2714007WL032695
|
NILM SAIN
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357222333
|
|
Mrs. NILAM SAIN BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400725801857300/3962298-A
(डेगाना गांव)
|
2714007000NRG24080220242021413
|
08/02/2024
|
SUNDARI DEVI
|
2714007WL032695
|
SUNDARI DEVI
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357222323
|
|
MS SUNDARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857300/3962305-B
(डेगाना गांव)
|
2714007000NRG24080220242021418
|
08/02/2024
|
SHANTI DEVI
|
2714007WL032696
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222306
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857300/3962311-B
(डेगाना गांव)
|
2714007000NRG24080220242021419
|
08/02/2024
|
SAROJ
|
2714007WL032696
|
SAROJ
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222322
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857300/3962321-C
(डेगाना गांव)
|
2714007000NRG24080220242021420
|
08/02/2024
|
ACHU DEVI
|
2714007WL032696
|
ACHU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222334
|
|
MRS AACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725801857300/3962324
(डेगाना गांव)
|
2714007000NRG24080220242021421
|
08/02/2024
|
SARJU DEVI
|
2714007WL032696
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222335
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857300/3962324-B
(डेगाना गांव)
|
2714007000NRG24080220242021422
|
08/02/2024
|
SANTOSH
|
2714007WL032696
|
SANTOSH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222304
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857300/3962332-A
(डेगाना गांव)
|
2714007000NRG24080220242021423
|
08/02/2024
|
pappu devi
|
2714007WL032696
|
pappu devi
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222285
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857300/3962334-A
(डेगाना गांव)
|
2714007000NRG24080220242021424
|
08/02/2024
|
NIMBA RAM
|
2714007WL032696
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222287
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857300/3962338-A
(डेगाना गांव)
|
2714007000NRG24080220242021425
|
08/02/2024
|
SANJU
|
2714007WL032696
|
SANJU
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222328
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857300/3962359-A
(डेगाना गांव)
|
2714007000NRG24080220242021426
|
08/02/2024
|
KIREN
|
2714007WL032696
|
KIREN
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222331
|
|
MS KIRAN DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857300/3962361-A
(डेगाना गांव)
|
2714007000NRG24080220242021427
|
08/02/2024
|
SAMPATI
|
2714007WL032696
|
SAMPATI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222314
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857300/3962367
(डेगाना गांव)
|
2714007000NRG24080220242021428
|
08/02/2024
|
geeta
|
2714007WL032696
|
geeta
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222348
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857300/3962368-A
(डेगाना गांव)
|
2714007000NRG24080220242021429
|
08/02/2024
|
meera devi
|
2714007WL032696
|
meera devi
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222344
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857300/3962370-A
(डेगाना गांव)
|
2714007000NRG24080220242021430
|
08/02/2024
|
SAYRI
|
2714007WL032696
|
SAYRI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222317
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007000NRG24080220242021431
|
08/02/2024
|
NORTI
|
2714007WL032696
|
NORTI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222337
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857300/3962393
(डेगाना गांव)
|
2714007000NRG24080220242021433
|
08/02/2024
|
budha ram
|
2714007WL032696
|
budha ram
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222275
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857300/3962398
(डेगाना गांव)
|
2714007000NRG24080220242021434
|
08/02/2024
|
DHAKHA DEVI
|
2714007WL032696
|
DHAKHA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222343
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007000NRG24080220242021437
|
08/02/2024
|
birda ram
|
2714007WL032696
|
birda ram
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222276
|
|
MR BIRDA RAM ANCHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857300/7231446
(डेगाना गांव)
|
2714007000NRG24080220242021439
|
08/02/2024
|
MAYA DEVI
|
2714007WL032696
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222310
|
|
MS MAYA KANWAR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007000NRG24080220242021440
|
08/02/2024
|
KAMLA DEVI
|
2714007WL032696
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222301
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857300/8779401-A
(डेगाना गांव)
|
2714007000NRG24080220242021441
|
08/02/2024
|
HIRA DEVI
|
2714007WL032696
|
HIRA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222300
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007000NRG24080220242021442
|
08/02/2024
|
SANTURI
|
2714007WL032696
|
SANTURI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222315
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24080220242021443
|
08/02/2024
|
TULCHA DEVI
|
2714007WL032696
|
TULCHA DEVI
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
30/03/2024
|
|
2357222302
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007000NRG24080220242021445
|
08/02/2024
|
JIMNA DEVI
|
2714007WL032696
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222330
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857300/8779402
(डेगाना गांव)
|
2714007000NRG24080220242021446
|
08/02/2024
|
BHANWARI DEVI
|
2714007WL032696
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222303
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857300/8779405-B
(डेगाना गांव)
|
2714007000NRG24080220242021449
|
08/02/2024
|
BHANWRI
|
2714007WL032696
|
BHANWRI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222313
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857300/8779410
(डेगाना गांव)
|
2714007000NRG24080220242021451
|
08/02/2024
|
RAJURI
|
2714007WL032696
|
RAJURI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222292
|
|
MRS RAJUDI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857300/8779412
(डेगाना गांव)
|
2714007000NRG24080220242021452
|
08/02/2024
|
MATHURA DEVI
|
2714007WL032696
|
MATHURA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222309
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007000NRG24080220242021453
|
08/02/2024
|
MOHANI
|
2714007WL032696
|
MOHANI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222298
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007000NRG24080220242021459
|
08/02/2024
|
PANNA RAM
|
2714007WL032696
|
PANNA RAM
|
00415
|
SBIN0031117
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2357222342
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007000NRG24080220242021458
|
08/02/2024
|
SANTU DEVI
|
2714007WL032696
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222341
|
|
MRS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857300/8779416-A
(डेगाना गांव)
|
2714007000NRG24080220242021460
|
08/02/2024
|
ramu ram
|
2714007WL032696
|
ramu ram
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222320
|
|
MR RAMURAM SO HARADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857300/8779417-A
(डेगाना गांव)
|
2714007000NRG24080220242021461
|
08/02/2024
|
GOGA DEVI
|
2714007WL032696
|
GOGA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222336
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857300/8779417-B
(डेगाना गांव)
|
2714007000NRG24080220242021462
|
08/02/2024
|
DHAPU DAVI
|
2714007WL032696
|
DHAPU DAVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222299
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857300/8779417-D
(डेगाना गांव)
|
2714007000NRG24080220242021464
|
08/02/2024
|
SAROJ
|
2714007WL032696
|
SAROJ
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222281
|
|
MS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857300/8779418
(डेगाना गांव)
|
2714007000NRG24080220242021465
|
08/02/2024
|
KAMLA
|
2714007WL032696
|
KAMLA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222338
|
|
MR KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857300/8779418-B
(डेगाना गांव)
|
2714007000NRG24080220242021466
|
08/02/2024
|
punam kanwar
|
2714007WL032696
|
punam kanwar
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222284
|
|
MRS PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857300/8779419-B
(डेगाना गांव)
|
2714007000NRG24080220242021468
|
08/02/2024
|
PANNE SINGH
|
2714007WL032696
|
PANNE SINGH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222339
|
|
MR PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857300/8779419-B
(डेगाना गांव)
|
2714007000NRG24080220242021469
|
08/02/2024
|
SAYER KANWER
|
2714007WL032696
|
SAYER KANWER
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222340
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857300/8779419-C
(डेगाना गांव)
|
2714007000NRG24080220242021470
|
08/02/2024
|
GANGA DAVI
|
2714007WL032696
|
GANGA DAVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222307
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007000NRG24080220242021471
|
08/02/2024
|
CHUKA DEVI
|
2714007WL032696
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222305
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857300/8779420-A
(डेगाना गांव)
|
2714007000NRG24080220242021473
|
08/02/2024
|
CHUNNI KAWER
|
2714007WL032696
|
CHUNNI KAWER
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222308
|
|
MRS CHINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24080220242021474
|
08/02/2024
|
VIKRAM SINGH
|
2714007WL032696
|
VIKRAM SINGH
|
00415
|
SBIN0031117
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2357222279
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122245
|
122245
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400725801857300/3962221
(डेगाना गांव)
|
2714007000NRG24080220242021395
|
08/02/2024
|
MADHEN SINGH
|
2714007WL032695
|
MADHEN SINGH
|
00415
|
SBIN0031664
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222291
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857300/3962236
(डेगाना गांव)
|
2714007000NRG24080220242021401
|
08/02/2024
|
keseR
|
2714007WL032695
|
keseR
|
00415
|
SBIN0031664
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222297
|
|
MRS KESHAR WO RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857300/3962249
(डेगाना गांव)
|
2714007000NRG24080220242021406
|
08/02/2024
|
NERMDA
|
2714007WL032695
|
NERMDA
|
00415
|
SBIN0031664
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222319
|
|
MRS NARBADA WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857300/3962277
(डेगाना गांव)
|
2714007000NRG24080220242021407
|
08/02/2024
|
BALBER SINGH
|
2714007WL032695
|
BALBER SINGH
|
00415
|
SBIN0031664
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357222293
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007000NRG24080220242021436
|
08/02/2024
|
chunka
|
2714007WL032696
|
chunka
|
00415
|
SBIN0031664
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2357222294
|
|
MS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857300/8779405-A
(डेगाना गांव)
|
2714007000NRG24080220242021448
|
08/02/2024
|
manju devi
|
2714007WL032696
|
manju devi
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222295
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857300/8779406-C
(डेगाना गांव)
|
2714007000NRG24080220242021450
|
08/02/2024
|
lichhama
|
2714007WL032696
|
lichhama
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222296
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857300/8779414-B
(डेगाना गांव)
|
2714007000NRG24080220242021456
|
08/02/2024
|
sumitra devi
|
2714007WL032696
|
sumitra devi
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222282
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
75
|
DEGANA
|
RJ-271400725801857300/3962393
(डेगाना गांव)
|
2714007000NRG24080220242021432
|
08/02/2024
|
MANJU
|
2714007WL032696
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222273
|
|
Mrs. MANJU W/O BUDHA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400725801857300/3962232-B
(डेगाना गांव)
|
2714007000NRG24080220242021399
|
08/02/2024
|
SUMAN
|
2714007WL032695
|
SUMAN
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222325
|
|
Mrs. SUMAN WO RAKESH THAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400725801857300/3962246-A
(डेगाना गांव)
|
2714007000NRG24080220242021405
|
08/02/2024
|
anita kanwar
|
2714007WL032695
|
anita kanwar
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357222329
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007000NRG24080220242021438
|
08/02/2024
|
SURAJ KANWAR
|
2714007WL032696
|
SURAJ KANWAR
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222346
|
|
Mrs. Suraj Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400725801857300/8779414-B
(डेगाना गांव)
|
2714007000NRG24080220242021455
|
08/02/2024
|
MAHAVEER
|
2714007WL032696
|
MAHAVEER
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222327
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857300/8779415-A
(डेगाना गांव)
|
2714007000NRG24080220242021457
|
08/02/2024
|
RAKESH
|
2714007WL032696
|
RAKESH
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222324
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400725801857300/8779417-C
(डेगाना गांव)
|
2714007000NRG24080220242021463
|
08/02/2024
|
Mohani
|
2714007WL032696
|
Mohani
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222312
|
|
MISS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24080220242021475
|
08/02/2024
|
SAROJ DEVI
|
2714007WL032696
|
SAROJ DEVI
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357222326
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15615
|
15615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176775
|
176775
|
|
|
|
|
|
|
|