|
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-271400725801857000/3962052-B
(डेगाना गांव)
|
2714007000NRG24130620230345982
|
13/06/2023
|
BHANWERI DEVI
|
2714007WL005129
|
BHANWERI DEVI
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384589
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962183
(डेगाना गांव)
|
2714007000NRG24130620230346001
|
13/06/2023
|
YOGENDRA SINGH
|
2714007WL005129
|
YOGENDRA SINGH
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384687
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/8771739-A
(डेगाना गांव)
|
2714007000NRG24130620230346046
|
13/06/2023
|
GORDHAN RAM
|
2714007WL005129
|
GORDHAN RAM
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384585
|
|
Mr. GORADHAN RAM DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/8771784
(डेगाना गांव)
|
2714007000NRG24130620230346053
|
13/06/2023
|
RAJARAM
|
2714007WL005129
|
RAJARAM
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384688
|
|
Mr. RAJA RAM S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/8779770-A
(डेगाना गांव)
|
2714007000NRG24130620230346085
|
13/06/2023
|
FARJANA BANO
|
2714007WL005129
|
FARJANA BANO
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384591
|
|
MRS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400725801857000/8779797
(डेगाना गांव)
|
2714007000NRG24130620230346093
|
13/06/2023
|
CHENARAM
|
2714007WL005129
|
CHENARAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384586
|
|
Mr. CHENA RAM S/O SHRI MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857000/8779797-B
(डेगाना गांव)
|
2714007000NRG24130620230346094
|
13/06/2023
|
sayeri
|
2714007WL005129
|
sayeri
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384588
|
|
Mrs. SAYARI W/O SHRI GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400725801857000/8701017
(डेगाना गांव)
|
2714007000NRG24130620230346009
|
13/06/2023
|
PAPU DEVI
|
2714007WL005129
|
PAPU DEVI
|
00114
|
RSCB0028009
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384583
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779642-B
(डेगाना गांव)
|
2714007000NRG24130620230346072
|
13/06/2023
|
RAJIYA BANO
|
2714007WL005129
|
RAJIYA BANO
|
00114
|
RSCB0028009
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384584
|
|
MRS RAZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962048-B
(डेगाना गांव)
|
2714007000NRG24130620230345980
|
13/06/2023
|
RAJU DEVI
|
2714007WL005129
|
RAJU DEVI
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384581
|
|
RAJU DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962130
(डेगाना गांव)
|
2714007000NRG24130620230345985
|
13/06/2023
|
LICHMENPURI
|
2714007WL005129
|
LICHMENPURI
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384690
|
|
LICHMANPURI SO BHANWARPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400725801857000/8771688-A
(डेगाना गांव)
|
2714007000NRG24130620230346022
|
13/06/2023
|
SUMAN
|
2714007WL005129
|
SUMAN
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384582
|
|
SUMAN GURJAR
|
INDUSIND BANK(607189)
|
|
13
|
DEGANA
|
RJ-271400725801857000/8771730-C
(डेगाना गांव)
|
2714007000NRG24130620230346041
|
13/06/2023
|
GUDDI DEVI
|
2714007WL005129
|
GUDDI DEVI
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384691
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400725801857000/8779502-A
(डेगाना गांव)
|
2714007000NRG24130620230346067
|
13/06/2023
|
JAYSEHI
|
2714007WL005129
|
JAYSEHI
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384580
|
|
JAY SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400725801857000/8779756-B
(डेगाना गांव)
|
2714007000NRG24130620230346084
|
13/06/2023
|
HAKMKHA
|
2714007WL005129
|
HAKMKHA
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384689
|
|
HAKAM ALI KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962033
(डेगाना गांव)
|
2714007000NRG24130620230345978
|
13/06/2023
|
rampyari
|
2714007WL005129
|
rampyari
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384627
|
|
MRS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962047
(डेगाना गांव)
|
2714007000NRG24130620230345979
|
13/06/2023
|
sita
|
2714007WL005129
|
sita
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384613
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400725801857000/3962048-C
(डेगाना गांव)
|
2714007000NRG24130620230345981
|
13/06/2023
|
PADMA
|
2714007WL005129
|
PADMA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384631
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962101-B
(डेगाना गांव)
|
2714007000NRG24130620230345983
|
13/06/2023
|
RUKAMA DEVI
|
2714007WL005129
|
RUKAMA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384664
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725801857000/3962129-B
(डेगाना गांव)
|
2714007000NRG24130620230345984
|
13/06/2023
|
PERMA DEVI
|
2714007WL005129
|
PERMA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384618
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857000/3962130-A
(डेगाना गांव)
|
2714007000NRG24130620230345986
|
13/06/2023
|
KIRAN
|
2714007WL005129
|
KIRAN
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384659
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857000/3962135
(डेगाना गांव)
|
2714007000NRG24130620230345987
|
13/06/2023
|
VIMLA
|
2714007WL005129
|
VIMLA
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384611
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857000/3962144
(डेगाना गांव)
|
2714007000NRG24130620230345988
|
13/06/2023
|
SANTOSH DEVI
|
2714007WL005129
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384609
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/3962161
(डेगाना गांव)
|
2714007000NRG24130620230345989
|
13/06/2023
|
CHUNKA
|
2714007WL005129
|
CHUNKA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384635
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/3962161-B
(डेगाना गांव)
|
2714007000NRG24130620230345990
|
13/06/2023
|
maya
|
2714007WL005129
|
maya
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384617
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857000/3962162
(डेगाना गांव)
|
2714007000NRG24130620230345991
|
13/06/2023
|
PUSHPA
|
2714007WL005129
|
PUSHPA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384598
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857000/3962164
(डेगाना गांव)
|
2714007000NRG24130620230345992
|
13/06/2023
|
RUGHNATH SINGH
|
2714007WL005129
|
RUGHNATH SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384660
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725801857000/3962172
(डेगाना गांव)
|
2714007000NRG24130620230345994
|
13/06/2023
|
SON SINGH
|
2714007WL005129
|
SON SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384675
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857000/3962173
(डेगाना गांव)
|
2714007000NRG24130620230345995
|
13/06/2023
|
RATEN SINGH
|
2714007WL005129
|
RATEN SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384655
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/3962175
(डेगाना गांव)
|
2714007000NRG24130620230345996
|
13/06/2023
|
SANTOSH KANWER
|
2714007WL005129
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384683
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/3962177
(डेगाना गांव)
|
2714007000NRG24130620230345997
|
13/06/2023
|
LAXMEN SINGH
|
2714007WL005129
|
LAXMEN SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384657
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/3962180
(डेगाना गांव)
|
2714007000NRG24130620230345999
|
13/06/2023
|
MODSINGH
|
2714007WL005129
|
MODSINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384594
|
|
MR MOD SINGH SO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857000/3962182
(डेगाना गांव)
|
2714007000NRG24130620230346000
|
13/06/2023
|
DIPENDRA SINGH
|
2714007WL005129
|
DIPENDRA SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384667
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/3962189-A
(डेगाना गांव)
|
2714007000NRG24130620230346002
|
13/06/2023
|
RAVENT SINGH
|
2714007WL005129
|
RAVENT SINGH
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384651
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857000/3962191
(डेगाना गांव)
|
2714007000NRG24130620230346003
|
13/06/2023
|
KHANGH SINGH
|
2714007WL005129
|
KHANGH SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384676
|
|
MR KHANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857000/3962194-B
(डेगाना गांव)
|
2714007000NRG24130620230346004
|
13/06/2023
|
seema
|
2714007WL005129
|
seema
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384656
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857000/51402750
(डेगाना गांव)
|
2714007000NRG24130620230346005
|
13/06/2023
|
INDRA
|
2714007WL005129
|
INDRA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384663
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857000/51402784
(डेगाना गांव)
|
2714007000NRG24130620230346006
|
13/06/2023
|
ruksana
|
2714007WL005129
|
ruksana
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384610
|
|
MRS RUKASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/72310378
(डेगाना गांव)
|
2714007000NRG24130620230346007
|
13/06/2023
|
SANGITA
|
2714007WL005129
|
SANGITA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384590
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/7231408
(डेगाना गांव)
|
2714007000NRG24130620230346008
|
13/06/2023
|
RUKMA DEVI
|
2714007WL005129
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384595
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/8771652-A
(डेगाना गांव)
|
2714007000NRG24130620230346010
|
13/06/2023
|
SUGHNI
|
2714007WL005129
|
SUGHNI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384633
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/8771660
(डेगाना गांव)
|
2714007000NRG24130620230346012
|
13/06/2023
|
HERSA DEVI
|
2714007WL005129
|
HERSA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384596
|
|
MRS HARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/8771662-A
(डेगाना गांव)
|
2714007000NRG24130620230346013
|
13/06/2023
|
GORA DEVI
|
2714007WL005129
|
GORA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384646
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8771664
(डेगाना गांव)
|
2714007000NRG24130620230346014
|
13/06/2023
|
SUGHNAI
|
2714007WL005129
|
SUGHNAI
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384638
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8771669
(डेगाना गांव)
|
2714007000NRG24130620230346015
|
13/06/2023
|
SOHANI DEVI
|
2714007WL005129
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384671
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8771673
(डेगाना गांव)
|
2714007000NRG24130620230346016
|
13/06/2023
|
KARNA RAM
|
2714007WL005129
|
KARNA RAM
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384654
|
|
MR KARNA RAM SO BIDADA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8771675
(डेगाना गांव)
|
2714007000NRG24130620230346017
|
13/06/2023
|
BANSHILAL
|
2714007WL005129
|
BANSHILAL
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384684
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8771679
(डेगाना गांव)
|
2714007000NRG24130620230346018
|
13/06/2023
|
LADU DEVI
|
2714007WL005129
|
LADU DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384677
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8771682
(डेगाना गांव)
|
2714007000NRG24130620230346019
|
13/06/2023
|
KAMLA
|
2714007WL005129
|
KAMLA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384620
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8771683
(डेगाना गांव)
|
2714007000NRG24130620230346020
|
13/06/2023
|
RAMU RAM
|
2714007WL005129
|
RAMU RAM
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384592
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8771684
(डेगाना गांव)
|
2714007000NRG24130620230346021
|
13/06/2023
|
MEERA
|
2714007WL005129
|
MEERA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384685
|
|
MS MEERA WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8771688-C
(डेगाना गांव)
|
2714007000NRG24130620230346023
|
13/06/2023
|
SAROJ
|
2714007WL005129
|
SAROJ
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384666
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8771690-A
(डेगाना गांव)
|
2714007000NRG24130620230346024
|
13/06/2023
|
SUSILA
|
2714007WL005129
|
SUSILA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384641
|
|
SHUSHILA WO SOHAN RAM
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8771692
(डेगाना गांव)
|
2714007000NRG24130620230346025
|
13/06/2023
|
MANJU DEVI
|
2714007WL005129
|
MANJU DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384648
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8771695
(डेगाना गांव)
|
2714007000NRG24130620230346026
|
13/06/2023
|
LICHMA
|
2714007WL005129
|
LICHMA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384672
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8771695-A
(डेगाना गांव)
|
2714007000NRG24130620230346027
|
13/06/2023
|
SEEMA
|
2714007WL005129
|
SEEMA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384649
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857000/8771698
(डेगाना गांव)
|
2714007000NRG24130620230346028
|
13/06/2023
|
KESER
|
2714007WL005129
|
KESER
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384619
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857000/8771700
(डेगाना गांव)
|
2714007000NRG24130620230346029
|
13/06/2023
|
PERMA DEVI
|
2714007WL005129
|
PERMA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384593
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/8771702
(डेगाना गांव)
|
2714007000NRG24130620230346030
|
13/06/2023
|
NENI DEVI
|
2714007WL005129
|
NENI DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384682
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857000/8771705
(डेगाना गांव)
|
2714007000NRG24130620230346031
|
13/06/2023
|
SHARDA
|
2714007WL005129
|
SHARDA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384686
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857000/8771705-A
(डेगाना गांव)
|
2714007000NRG24130620230346032
|
13/06/2023
|
LALITA DEVI
|
2714007WL005129
|
LALITA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384601
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857000/8771712
(डेगाना गांव)
|
2714007000NRG24130620230346034
|
13/06/2023
|
KAUSHLYA
|
2714007WL005129
|
KAUSHLYA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384678
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857000/8771712-A
(डेगाना गांव)
|
2714007000NRG24130620230346035
|
13/06/2023
|
POOJA DEVI
|
2714007WL005129
|
POOJA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384679
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857000/8771713
(डेगाना गांव)
|
2714007000NRG24130620230346036
|
13/06/2023
|
SURTA
|
2714007WL005129
|
SURTA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384634
|
|
MRS SHARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857000/8771716
(डेगाना गांव)
|
2714007000NRG24130620230346037
|
13/06/2023
|
RAGHUNATH SINGH
|
2714007WL005129
|
RAGHUNATH SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384669
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857000/8771729-B
(डेगाना गांव)
|
2714007000NRG24130620230346038
|
13/06/2023
|
GOPAL RAW
|
2714007WL005129
|
GOPAL RAW
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384661
|
|
MR GOPAL RAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857000/8771730
(डेगाना गांव)
|
2714007000NRG24130620230346039
|
13/06/2023
|
GUDDI
|
2714007WL005129
|
GUDDI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384625
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857000/8771730-A
(डेगाना गांव)
|
2714007000NRG24130620230346040
|
13/06/2023
|
SEJNA DEVI
|
2714007WL005129
|
SEJNA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384645
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857000/8771731-B
(डेगाना गांव)
|
2714007000NRG24130620230346042
|
13/06/2023
|
MAINA DEVI
|
2714007WL005129
|
MAINA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384623
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857000/8771736-A
(डेगाना गांव)
|
2714007000NRG24130620230346043
|
13/06/2023
|
IGHARASI
|
2714007WL005129
|
IGHARASI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384624
|
|
MRS IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857000/8771736-B
(डेगाना गांव)
|
2714007000NRG24130620230346044
|
13/06/2023
|
MUUNI DEVI
|
2714007WL005129
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384628
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857000/8771736-D
(डेगाना गांव)
|
2714007000NRG24130620230346045
|
13/06/2023
|
RAMSWERI
|
2714007WL005129
|
RAMSWERI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384622
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857000/8771740
(डेगाना गांव)
|
2714007000NRG24130620230346048
|
13/06/2023
|
JESURI
|
2714007WL005129
|
JESURI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384642
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857000/8771741-A
(डेगाना गांव)
|
2714007000NRG24130620230346049
|
13/06/2023
|
kamala
|
2714007WL005129
|
kamala
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384640
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857000/8771745-B
(डेगाना गांव)
|
2714007000NRG24130620230346050
|
13/06/2023
|
CHOTURI
|
2714007WL005129
|
CHOTURI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384636
|
|
MS CHOTUDI WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857000/8771760
(डेगाना गांव)
|
2714007000NRG24130620230346051
|
13/06/2023
|
RAMU DEVI
|
2714007WL005129
|
RAMU DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384680
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/8771761
(डेगाना गांव)
|
2714007000NRG24130620230346052
|
13/06/2023
|
CHAMPA
|
2714007WL005129
|
CHAMPA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384608
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857000/8771786
(डेगाना गांव)
|
2714007000NRG24130620230346054
|
13/06/2023
|
SURESH
|
2714007WL005129
|
SURESH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384662
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857000/8771788
(डेगाना गांव)
|
2714007000NRG24130620230346055
|
13/06/2023
|
MANKI
|
2714007WL005129
|
MANKI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384600
|
|
MAINA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
80
|
DEGANA
|
RJ-271400725801857000/8771788-C
(डेगाना गांव)
|
2714007000NRG24130620230346056
|
13/06/2023
|
MANJU
|
2714007WL005129
|
MANJU
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384681
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857000/8779453
(डेगाना गांव)
|
2714007000NRG24130620230346058
|
13/06/2023
|
MANJU
|
2714007WL005129
|
MANJU
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384599
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/8779455
(डेगाना गांव)
|
2714007000NRG24130620230346059
|
13/06/2023
|
SHARDA
|
2714007WL005129
|
SHARDA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384673
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/8779471-A
(डेगाना गांव)
|
2714007000NRG24130620230346060
|
13/06/2023
|
NENI
|
2714007WL005129
|
NENI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384616
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857000/8779487
(डेगाना गांव)
|
2714007000NRG24130620230346061
|
13/06/2023
|
Sumer Ram
|
2714007WL005129
|
Sumer Ram
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384614
|
|
MR SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857000/8779488-B
(डेगाना गांव)
|
2714007000NRG24130620230346062
|
13/06/2023
|
SARLA
|
2714007WL005129
|
SARLA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384658
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8779490
(डेगाना गांव)
|
2714007000NRG24130620230346063
|
13/06/2023
|
CHUKLI
|
2714007WL005129
|
CHUKLI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384626
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8779490-A
(डेगाना गांव)
|
2714007000NRG24130620230346064
|
13/06/2023
|
BAU DEVI
|
2714007WL005129
|
BAU DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384604
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8779492
(डेगाना गांव)
|
2714007000NRG24130620230346065
|
13/06/2023
|
HEERA DEVI
|
2714007WL005129
|
HEERA DEVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384632
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8779502
(डेगाना गांव)
|
2714007000NRG24130620230346066
|
13/06/2023
|
NARAYAN SINGH
|
2714007WL005129
|
NARAYAN SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384630
|
|
MR NARAYAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8779615
(डेगाना गांव)
|
2714007000NRG24130620230346068
|
13/06/2023
|
SANTOSH
|
2714007WL005129
|
SANTOSH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674384637
|
|
Mrs. SANTOSH RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8779621-A
(डेगाना गांव)
|
2714007000NRG24130620230346069
|
13/06/2023
|
LUBHA
|
2714007WL005129
|
LUBHA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384644
|
|
MRS LUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8779642
(डेगाना गांव)
|
2714007000NRG24130620230346070
|
13/06/2023
|
daku
|
2714007WL005129
|
daku
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384629
|
|
MS DAKHUDI WO ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857000/8779642-A
(डेगाना गांव)
|
2714007000NRG24130620230346071
|
13/06/2023
|
MUMTAJ BANO
|
2714007WL005129
|
MUMTAJ BANO
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384612
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8779642-C
(डेगाना गांव)
|
2714007000NRG24130620230346073
|
13/06/2023
|
SURMIT BANO
|
2714007WL005129
|
SURMIT BANO
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384643
|
|
MRS SURMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8779643
(डेगाना गांव)
|
2714007000NRG24130620230346074
|
13/06/2023
|
CHHOTI
|
2714007WL005129
|
CHHOTI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384668
|
|
MRS CHHOTI BANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857000/8779643-B
(डेगाना गांव)
|
2714007000NRG24130620230346075
|
13/06/2023
|
mumtaj
|
2714007WL005129
|
mumtaj
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384665
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8779645
(डेगाना गांव)
|
2714007000NRG24130620230346076
|
13/06/2023
|
mena
|
2714007WL005129
|
mena
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384674
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8779645-A
(डेगाना गांव)
|
2714007000NRG24130620230346077
|
13/06/2023
|
SARIFNA BANO
|
2714007WL005129
|
SARIFNA BANO
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384587
|
|
MRS SARIFANA SARIFANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8779645-B
(डेगाना गांव)
|
2714007000NRG24130620230346078
|
13/06/2023
|
SARIJAN
|
2714007WL005129
|
SARIJAN
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384615
|
|
MRS SARIJAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857000/8779645-C
(डेगाना गांव)
|
2714007000NRG24130620230346079
|
13/06/2023
|
RUKSANA BANO
|
2714007WL005129
|
RUKSANA BANO
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384603
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8779646-A
(डेगाना गांव)
|
2714007000NRG24130620230346080
|
13/06/2023
|
RAHISA
|
2714007WL005129
|
RAHISA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384621
|
|
MRS RAHISA BANU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8779648
(डेगाना गांव)
|
2714007000NRG24130620230346081
|
13/06/2023
|
HASINA
|
2714007WL005129
|
HASINA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384597
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857000/8779774
(डेगाना गांव)
|
2714007000NRG24130620230346086
|
13/06/2023
|
RAJUDI
|
2714007WL005129
|
RAJUDI
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384602
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857000/8779782
(डेगाना गांव)
|
2714007000NRG24130620230346087
|
13/06/2023
|
CHOTURAM
|
2714007WL005129
|
CHOTURAM
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384650
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8779787
(डेगाना गांव)
|
2714007000NRG24130620230346088
|
13/06/2023
|
GOYLI
|
2714007WL005129
|
GOYLI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384647
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8779788-A
(डेगाना गांव)
|
2714007000NRG24130620230346090
|
13/06/2023
|
KAMLA
|
2714007WL005129
|
KAMLA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384639
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857000/8779795
(डेगाना गांव)
|
2714007000NRG24130620230346091
|
13/06/2023
|
BHAVRI
|
2714007WL005129
|
BHAVRI
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384652
|
|
MS BHANWARI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857000/8779795-A
(डेगाना गांव)
|
2714007000NRG24130620230346092
|
13/06/2023
|
CHOTUDI
|
2714007WL005129
|
CHOTUDI
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674384653
|
|
MS CHOTUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857000/8779888
(डेगाना गांव)
|
2714007000NRG24130620230346095
|
13/06/2023
|
SOHANI
|
2714007WL005129
|
SOHANI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384605
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857000/8779888-A
(डेगाना गांव)
|
2714007000NRG24130620230346096
|
13/06/2023
|
SOHNI DAVI
|
2714007WL005129
|
SOHNI DAVI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384607
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857000/8779888-C
(डेगाना गांव)
|
2714007000NRG24130620230346097
|
13/06/2023
|
PYARUDI
|
2714007WL005129
|
PYARUDI
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384606
|
|
MRS PYARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293480
|
293480
|
|
|
|
|
|
|
|
|
112
|
DEGANA
|
RJ-271400725801857000/8779752-A
(डेगाना गांव)
|
2714007000NRG24130620230346082
|
13/06/2023
|
TAJU KHA
|
2714007WL005129
|
TAJU KHA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384579
|
|
Mr. TAJU KHANS/O MOTI KHAN KAYAMKHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
113
|
DEGANA
|
RJ-271400725801857000/3962178
(डेगाना गांव)
|
2714007000NRG24130620230345998
|
13/06/2023
|
DEVI SINGH
|
2714007WL005129
|
DEVI SINGH
|
00698
|
RMGB0000334
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674384670
|
|
Mr. DEVI SINGH S/O BACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345400
|
345400
|
|
|
|
|
|
|
|