|
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-271400725801857000/8771673-A
(डेगाना गांव)
|
2714007000NRG24080220242009449
|
09/02/2024
|
SUGANI
|
2714007WL032551
|
SUGANI
|
00089
|
CBIN0282906
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665275
|
|
Mrs. SUGANI DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857000/8779797
(डेगाना गांव)
|
2714007000NRG24080220242009517
|
09/02/2024
|
CHENARAM
|
2714007WL032551
|
CHENARAM
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665277
|
|
Mr. CHENA RAM S/O SHRI MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/8779797-B
(डेगाना गांव)
|
2714007000NRG24080220242009518
|
09/02/2024
|
sayeri
|
2714007WL032551
|
sayeri
|
00089
|
CBIN0282906
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665278
|
|
Mrs. SAYARI W/O SHRI GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962179
(डेगाना गांव)
|
2714007000NRG24080220242009428
|
09/02/2024
|
PERLAD SINGH
|
2714007WL032551
|
PERLAD SINGH
|
00114
|
RSCB0028009
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2356665276
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962151
(डेगाना गांव)
|
2714007000NRG24080220242009421
|
09/02/2024
|
PARWETI
|
2714007WL032551
|
PARWETI
|
00354
|
PUNB0051710
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665273
|
|
PARVATI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962152
(डेगाना गांव)
|
2714007000NRG24080220242009422
|
09/02/2024
|
JETEL
|
2714007WL032551
|
JETEL
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665272
|
|
JETAL WO GANAPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400725801857000/8771688-A
(डेगाना गांव)
|
2714007000NRG24080220242009457
|
09/02/2024
|
SUMAN
|
2714007WL032551
|
SUMAN
|
00354
|
PUNB0051710
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665274
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962053
(डेगाना गांव)
|
2714007000NRG24080220242009401
|
09/02/2024
|
POONAM CHAND
|
2714007WL032551
|
POONAM CHAND
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665279
|
|
POONAM CHANDRAMNIWAS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962120-A
(डेगाना गांव)
|
2714007000NRG24080220242009408
|
09/02/2024
|
KAMOD
|
2714007WL032551
|
KAMOD
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665295
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962121
(डेगाना गांव)
|
2714007000NRG24080220242009409
|
09/02/2024
|
RADHA
|
2714007WL032551
|
RADHA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665223
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962126-A
(डेगाना गांव)
|
2714007000NRG24080220242009415
|
09/02/2024
|
RAJU DEVI
|
2714007WL032551
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665230
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400725801857000/3962128-A
(डेगाना गांव)
|
2714007000NRG24080220242009416
|
09/02/2024
|
SUSHILA
|
2714007WL032551
|
SUSHILA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665221
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725801857000/3962128-B
(डेगाना गांव)
|
2714007000NRG24080220242009417
|
09/02/2024
|
SAROJ
|
2714007WL032551
|
SAROJ
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665220
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400725801857000/3962129-B
(डेगाना गांव)
|
2714007000NRG24080220242009418
|
09/02/2024
|
PERMA DEVI
|
2714007WL032551
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665222
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962131
(डेगाना गांव)
|
2714007000NRG24080220242009419
|
09/02/2024
|
HERKUDI
|
2714007WL032551
|
HERKUDI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665242
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962132
(डेगाना गांव)
|
2714007000NRG24080220242009420
|
09/02/2024
|
SOBHA
|
2714007WL032551
|
SOBHA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665320
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962162-A
(डेगाना गांव)
|
2714007000NRG24080220242009424
|
09/02/2024
|
rakha
|
2714007WL032551
|
rakha
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665280
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400725801857000/3962173
(डेगाना गांव)
|
2714007000NRG24080220242009426
|
09/02/2024
|
RATEN SINGH
|
2714007WL032551
|
RATEN SINGH
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2356665237
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962178-A
(डेगाना गांव)
|
2714007000NRG24080220242009427
|
09/02/2024
|
sripal
|
2714007WL032551
|
sripal
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665286
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725801857000/3962195-C
(डेगाना गांव)
|
2714007000NRG24080220242009432
|
09/02/2024
|
SUMAN
|
2714007WL032551
|
SUMAN
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356665255
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857000/3962196
(डेगाना गांव)
|
2714007000NRG24080220242009433
|
09/02/2024
|
MENA
|
2714007WL032551
|
MENA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665292
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857000/3962199-C
(डेगाना गांव)
|
2714007000NRG24080220242009434
|
09/02/2024
|
Munni Devi
|
2714007WL032551
|
Munni Devi
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665235
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857000/51402784
(डेगाना गांव)
|
2714007000NRG24080220242009435
|
09/02/2024
|
ruksana
|
2714007WL032551
|
ruksana
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665227
|
|
MRS RUKASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/7231408
(डेगाना गांव)
|
2714007000NRG24080220242009436
|
09/02/2024
|
RUKMA DEVI
|
2714007WL032551
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665299
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/8771651-A
(डेगाना गांव)
|
2714007000NRG24080220242009437
|
09/02/2024
|
SHARDA DEVI
|
2714007WL032551
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665254
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857000/8771651-C
(डेगाना गांव)
|
2714007000NRG24080220242009438
|
09/02/2024
|
SOHANI DEVI
|
2714007WL032551
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665260
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857000/8771654
(डेगाना गांव)
|
2714007000NRG24080220242009440
|
09/02/2024
|
PETASI
|
2714007WL032551
|
PETASI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665231
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400725801857000/8771655-B
(डेगाना गांव)
|
2714007000NRG24080220242009441
|
09/02/2024
|
VIMLA
|
2714007WL032551
|
VIMLA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665305
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857000/8771661
(डेगाना गांव)
|
2714007000NRG24080220242009443
|
09/02/2024
|
GORA DEVI
|
2714007WL032551
|
GORA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356665301
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/8771661-B
(डेगाना गांव)
|
2714007000NRG24080220242009444
|
09/02/2024
|
PERMA DEVI
|
2714007WL032551
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665302
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/8771662-B
(डेगाना गांव)
|
2714007000NRG24080220242009445
|
09/02/2024
|
SITA DEVI
|
2714007WL032551
|
SITA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665304
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/8771670
(डेगाना गांव)
|
2714007000NRG24080220242009448
|
09/02/2024
|
KAMLA
|
2714007WL032551
|
KAMLA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665306
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857000/8771673
(डेगाना गांव)
|
2714007000NRG24080220242012716
|
09/02/2024
|
KARNA RAM
|
2714007WL032581
|
KARNA RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356665252
|
|
MR KARNA RAM SO BIDADA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/8771673-B
(डेगाना गांव)
|
2714007000NRG24080220242009450
|
09/02/2024
|
MOHANI
|
2714007WL032551
|
MOHANI
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356665234
|
|
MOHANI DEVI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400725801857000/8771677
(डेगाना गांव)
|
2714007000NRG24080220242009451
|
09/02/2024
|
SOHANI
|
2714007WL032551
|
SOHANI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665313
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857000/8771677-A
(डेगाना गांव)
|
2714007000NRG24080220242009452
|
09/02/2024
|
SOBHA
|
2714007WL032551
|
SOBHA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665261
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857000/8771677-B
(डेगाना गांव)
|
2714007000NRG24080220242009453
|
09/02/2024
|
DHAKUDI
|
2714007WL032551
|
DHAKUDI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665312
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857000/8771679
(डेगाना गांव)
|
2714007000NRG24080220242009454
|
09/02/2024
|
LADU DEVI
|
2714007WL032551
|
LADU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665317
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/8771682
(डेगाना गांव)
|
2714007000NRG24080220242009455
|
09/02/2024
|
KAMLA
|
2714007WL032551
|
KAMLA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665224
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/8771683
(डेगाना गांव)
|
2714007000NRG24080220242009456
|
09/02/2024
|
RAMU RAM
|
2714007WL032551
|
RAMU RAM
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665283
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/8771688-C
(डेगाना गांव)
|
2714007000NRG24080220242009458
|
09/02/2024
|
SAROJ
|
2714007WL032551
|
SAROJ
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2356665265
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/8771689
(डेगाना गांव)
|
2714007000NRG24080220242009459
|
09/02/2024
|
NATHURAM
|
2714007WL032551
|
NATHURAM
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665281
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400725801857000/8771690-A
(डेगाना गांव)
|
2714007000NRG24080220242009460
|
09/02/2024
|
SUSILA
|
2714007WL032551
|
SUSILA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665239
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8771691
(डेगाना गांव)
|
2714007000NRG24080220242009461
|
09/02/2024
|
NORTI
|
2714007WL032551
|
NORTI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2356665247
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8771692
(डेगाना गांव)
|
2714007000NRG24080220242009462
|
09/02/2024
|
MANJU DEVI
|
2714007WL032551
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665236
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8771696
(डेगाना गांव)
|
2714007000NRG24080220242009463
|
09/02/2024
|
PAPURI
|
2714007WL032551
|
PAPURI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2356665232
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8771697
(डेगाना गांव)
|
2714007000NRG24080220242009464
|
09/02/2024
|
KAMLA
|
2714007WL032551
|
KAMLA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665245
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8771697-A
(डेगाना गांव)
|
2714007000NRG24080220242009465
|
09/02/2024
|
SANGHITA
|
2714007WL032551
|
SANGHITA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665310
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8771698
(डेगाना गांव)
|
2714007000NRG24080220242009466
|
09/02/2024
|
KESER
|
2714007WL032551
|
KESER
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665309
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8771698-B
(डेगाना गांव)
|
2714007000NRG24080220242009467
|
09/02/2024
|
SANTOSH
|
2714007WL032551
|
SANTOSH
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665270
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8771698-C
(डेगाना गांव)
|
2714007000NRG24080220242009468
|
09/02/2024
|
SANJU
|
2714007WL032551
|
SANJU
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665264
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8771708-A
(डेगाना गांव)
|
2714007000NRG24080220242009469
|
09/02/2024
|
JASODA DEVI
|
2714007WL032551
|
JASODA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665289
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8771708-B
(डेगाना गांव)
|
2714007000NRG24080220242009470
|
09/02/2024
|
PARWETI DEVI
|
2714007WL032551
|
PARWETI DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665290
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8771708-C
(डेगाना गांव)
|
2714007000NRG24080220242009471
|
09/02/2024
|
KACHEN DEVI
|
2714007WL032551
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665291
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8771712
(डेगाना गांव)
|
2714007000NRG24080220242009472
|
09/02/2024
|
KAUSHLYA
|
2714007WL032551
|
KAUSHLYA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665316
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8771712-A
(डेगाना गांव)
|
2714007000NRG24080220242009473
|
09/02/2024
|
POOJA DEVI
|
2714007WL032551
|
POOJA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665315
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857000/8771713
(डेगाना गांव)
|
2714007000NRG24080220242009474
|
09/02/2024
|
SURTA
|
2714007WL032551
|
SURTA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665244
|
|
MRS SHARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857000/8771713-C
(डेगाना गांव)
|
2714007000NRG24080220242009475
|
09/02/2024
|
LAXMI
|
2714007WL032551
|
LAXMI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665246
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/8771719
(डेगाना गांव)
|
2714007000NRG24080220242009476
|
09/02/2024
|
PISTA DEVI
|
2714007WL032551
|
PISTA DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665288
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857000/8771719-B
(डेगाना गांव)
|
2714007000NRG24080220242009477
|
09/02/2024
|
PINKI
|
2714007WL032551
|
PINKI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665287
|
|
MISS PINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857000/8771721-B
(डेगाना गांव)
|
2714007000NRG24080220242009478
|
09/02/2024
|
TAU DAVI
|
2714007WL032551
|
TAU DAVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665284
|
|
Mr. TAU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400725801857000/8771736-D
(डेगाना गांव)
|
2714007000NRG24080220242009480
|
09/02/2024
|
RAMSWERI
|
2714007WL032551
|
RAMSWERI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665229
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857000/8771740
(डेगाना गांव)
|
2714007000NRG24080220242009481
|
09/02/2024
|
JESURI
|
2714007WL032551
|
JESURI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665238
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857000/8771741-A
(डेगाना गांव)
|
2714007000NRG24080220242009482
|
09/02/2024
|
kamala
|
2714007WL032551
|
kamala
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665259
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857000/8771759
(डेगाना गांव)
|
2714007000NRG24080220242009483
|
09/02/2024
|
SERLA DEVI
|
2714007WL032551
|
SERLA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665319
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857000/8771762
(डेगाना गांव)
|
2714007000NRG24080220242009484
|
09/02/2024
|
FULA DEVI
|
2714007WL032551
|
FULA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665303
|
|
MRS PHEPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857000/8771767
(डेगाना गांव)
|
2714007000NRG24080220242009485
|
09/02/2024
|
BIRURI
|
2714007WL032551
|
BIRURI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665318
|
|
MRS BHIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857000/8771767-A
(डेगाना गांव)
|
2714007000NRG24080220242009486
|
09/02/2024
|
KACHAN DEVI
|
2714007WL032551
|
KACHAN DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665294
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400725801857000/8771772
(डेगाना गांव)
|
2714007000NRG24080220242009487
|
09/02/2024
|
JANNAT
|
2714007WL032551
|
JANNAT
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665282
|
|
MRS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857000/8771773-D
(डेगाना गांव)
|
2714007000NRG24080220242009488
|
09/02/2024
|
RUKSANA
|
2714007WL032551
|
RUKSANA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665263
|
|
MRS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857000/8771774-A
(डेगाना गांव)
|
2714007000NRG24080220242012727
|
09/02/2024
|
BATUL BANO
|
2714007WL032581
|
BATUL BANO
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356665253
|
|
MRS BATUL BANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857000/8771776
(डेगाना गांव)
|
2714007000NRG24080220242009489
|
09/02/2024
|
AFSANA
|
2714007WL032551
|
AFSANA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665256
|
|
MS APHASANA WO RAFIK SYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857000/8771778-B
(डेगाना गांव)
|
2714007000NRG24080220242009490
|
09/02/2024
|
HASINA
|
2714007WL032551
|
HASINA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665298
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857000/8771780
(डेगाना गांव)
|
2714007000NRG24080220242012728
|
09/02/2024
|
PERVINSAYA
|
2714007WL032581
|
PERVINSAYA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356665297
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857000/8771792
(डेगाना गांव)
|
2714007000NRG24080220242009491
|
09/02/2024
|
BANSHILAL
|
2714007WL032551
|
BANSHILAL
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665266
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857000/8771815
(डेगाना गांव)
|
2714007000NRG24080220242009492
|
09/02/2024
|
TULSIRAM
|
2714007WL032551
|
TULSIRAM
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665285
|
|
MR TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/8779490-A
(डेगाना गांव)
|
2714007000NRG24080220242009493
|
09/02/2024
|
BAU DEVI
|
2714007WL032551
|
BAU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665226
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857000/8779499
(डेगाना गांव)
|
2714007000NRG24080220242009494
|
09/02/2024
|
LICHMAN SINGH
|
2714007WL032551
|
LICHMAN SINGH
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665262
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857000/8779642-A
(डेगाना गांव)
|
2714007000NRG24080220242009495
|
09/02/2024
|
MUMTAJ BANO
|
2714007WL032551
|
MUMTAJ BANO
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665314
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400725801857000/8779645-C
(डेगाना गांव)
|
2714007000NRG24080220242009496
|
09/02/2024
|
RUKSANA BANO
|
2714007WL032551
|
RUKSANA BANO
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665225
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857000/8779646-B
(डेगाना गांव)
|
2714007000NRG24080220242009497
|
09/02/2024
|
AFROJ BANO
|
2714007WL032551
|
AFROJ BANO
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665257
|
|
MRS AFROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/8779647
(डेगाना गांव)
|
2714007000NRG24080220242009498
|
09/02/2024
|
GULABI
|
2714007WL032551
|
GULABI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665300
|
|
MS GULABI WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/8779648
(डेगाना गांव)
|
2714007000NRG24080220242009499
|
09/02/2024
|
HASINA
|
2714007WL032551
|
HASINA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665296
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857000/8779770
(डेगाना गांव)
|
2714007000NRG24080220242009501
|
09/02/2024
|
AAMNA
|
2714007WL032551
|
AAMNA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665293
|
|
AAMNA
|
INDUSIND BANK(607189)
|
|
85
|
DEGANA
|
RJ-271400725801857000/8779772-A
(डेगाना गांव)
|
2714007000NRG24080220242009502
|
09/02/2024
|
SAYARI DEVI
|
2714007WL032551
|
SAYARI DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665269
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8779773
(डेगाना गांव)
|
2714007000NRG24080220242009503
|
09/02/2024
|
kamla
|
2714007WL032551
|
kamla
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665308
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8779774
(डेगाना गांव)
|
2714007000NRG24080220242009504
|
09/02/2024
|
RAJUDI
|
2714007WL032551
|
RAJUDI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665228
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8779776
(डेगाना गांव)
|
2714007000NRG24080220242009505
|
09/02/2024
|
SANTURI
|
2714007WL032551
|
SANTURI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665307
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8779781-A
(डेगाना गांव)
|
2714007000NRG24080220242009506
|
09/02/2024
|
PUNAMDEVI
|
2714007WL032551
|
PUNAMDEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665240
|
|
MS PUNA PUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8779781-B
(डेगाना गांव)
|
2714007000NRG24080220242009507
|
09/02/2024
|
KAMLADEVI
|
2714007WL032551
|
KAMLADEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356665243
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8779782
(डेगाना गांव)
|
2714007000NRG24080220242009508
|
09/02/2024
|
CHOTURAM
|
2714007WL032551
|
CHOTURAM
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665248
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8779783-B
(डेगाना गांव)
|
2714007000NRG24080220242009509
|
09/02/2024
|
SHOHANLAL
|
2714007WL032551
|
SHOHANLAL
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665241
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857000/8779785-B
(डेगाना गांव)
|
2714007000NRG24080220242009510
|
09/02/2024
|
SHARDHA
|
2714007WL032551
|
SHARDHA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665311
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8779787-A
(डेगाना गांव)
|
2714007000NRG24080220242009511
|
09/02/2024
|
PUNAM
|
2714007WL032551
|
PUNAM
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665267
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8779788-A
(डेगाना गांव)
|
2714007000NRG24080220242009512
|
09/02/2024
|
KAMLA
|
2714007WL032551
|
KAMLA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665258
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857000/8779795
(डेगाना गांव)
|
2714007000NRG24080220242009514
|
09/02/2024
|
BHAVRI
|
2714007WL032551
|
BHAVRI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665249
|
|
MS BHANWARI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8779795-A
(डेगाना गांव)
|
2714007000NRG24080220242009515
|
09/02/2024
|
CHOTUDI
|
2714007WL032551
|
CHOTUDI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665250
|
|
MS CHOTUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8779795-B
(डेगाना गांव)
|
2714007000NRG24080220242009516
|
09/02/2024
|
MATU
|
2714007WL032551
|
MATU
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665251
|
|
MS MANTU DEVI WO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205755
|
205755
|
|
|
|
|
|
|
|
|
99
|
DEGANA
|
RJ-271400725801857000/8771722-A
(डेगाना गांव)
|
2714007000NRG24080220242009479
|
09/02/2024
|
BAYA DEVI
|
2714007WL032551
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665268
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
100
|
DEGANA
|
RJ-271400725801857000/3962096-A
(डेगाना गांव)
|
2714007000NRG24080220242009402
|
09/02/2024
|
RAJNI
|
2714007WL032551
|
RAJNI
|
00606
|
UCBA0RRBJTG
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356665233
|
|
Mrs. RAJNI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
101
|
DEGANA
|
RJ-271400725801857000/3962170-A
(डेगाना गांव)
|
2714007000NRG24080220242009425
|
09/02/2024
|
PURANSINGH
|
2714007WL032551
|
PURANSINGH
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356665271
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228100
|
228100
|
|
|
|
|
|
|
|