|
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-271400725801857000/8771652
(डेगाना गांव)
|
2714007000NRG24260620230509542
|
26/06/2023
|
LUNGHA DEVI
|
2714007WL007215
|
LUNGHA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473676
|
|
Mrs. LUNGA DEVI RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857000/8771668-A
(डेगाना गांव)
|
2714007000NRG24260620230509555
|
26/06/2023
|
SANTOSH DEVI
|
2714007WL007215
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473603
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/8771739-A
(डेगाना गांव)
|
2714007000NRG24260620230509586
|
26/06/2023
|
GORDHAN RAM
|
2714007WL007215
|
GORDHAN RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473602
|
|
Mr. GORADHAN RAM DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/8771784
(डेगाना गांव)
|
2714007000NRG24260620230509592
|
26/06/2023
|
RAJARAM
|
2714007WL007215
|
RAJARAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473677
|
|
Mr. RAJA RAM S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/8779770-A
(डेगाना गांव)
|
2714007000NRG24260620230509621
|
26/06/2023
|
FARJANA BANO
|
2714007WL007215
|
FARJANA BANO
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473608
|
|
MRS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400725801857000/8779797
(डेगाना गांव)
|
2714007000NRG24260620230509628
|
26/06/2023
|
CHENARAM
|
2714007WL007215
|
CHENARAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473604
|
|
Mr. CHENA RAM S/O SHRI MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857000/8779797-B
(डेगाना गांव)
|
2714007000NRG24260620230509629
|
26/06/2023
|
sayeri
|
2714007WL007215
|
sayeri
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473605
|
|
Mrs. SAYARI W/O SHRI GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400725801857000/8701017
(डेगाना गांव)
|
2714007000NRG24260620230509539
|
26/06/2023
|
PAPU DEVI
|
2714007WL007215
|
PAPU DEVI
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473600
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779642-B
(डेगाना गांव)
|
2714007000NRG24260620230509610
|
26/06/2023
|
RAJIYA BANO
|
2714007WL007215
|
RAJIYA BANO
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473601
|
|
MRS RAZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400725801857000/3952159-A
(डेगाना गांव)
|
2714007000NRG24260620230509503
|
26/06/2023
|
FERID MOMED
|
2714007WL007215
|
FERID MOMED
|
00354
|
PUNB0051710
|
240
|
240
|
Processed
|
23/08/2023
|
|
4773473678
|
|
FAREED MOHAMMAD SO CHHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962048-B
(डेगाना गांव)
|
2714007000NRG24260620230509505
|
26/06/2023
|
RAJU DEVI
|
2714007WL007215
|
RAJU DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473597
|
|
RAJU DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400725801857000/8771688-A
(डेगाना गांव)
|
2714007000NRG24260620230509560
|
26/06/2023
|
SUMAN
|
2714007WL007215
|
SUMAN
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473598
|
|
SUMAN GURJAR
|
INDUSIND BANK(607189)
|
|
13
|
DEGANA
|
RJ-271400725801857000/8771730-C
(डेगाना गांव)
|
2714007000NRG24260620230509581
|
26/06/2023
|
GUDDI DEVI
|
2714007WL007215
|
GUDDI DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473680
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400725801857000/8779502-A
(डेगाना गांव)
|
2714007000NRG24260620230509605
|
26/06/2023
|
JAYSEHI
|
2714007WL007215
|
JAYSEHI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473679
|
|
JAY SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962047
(डेगाना गांव)
|
2714007000NRG24260620230509504
|
26/06/2023
|
sita
|
2714007WL007215
|
sita
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473630
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962048-C
(डेगाना गांव)
|
2714007000NRG24260620230509506
|
26/06/2023
|
PADMA
|
2714007WL007215
|
PADMA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473648
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962101
(डेगाना गांव)
|
2714007000NRG24260620230509508
|
26/06/2023
|
LICHMIDEVI
|
2714007WL007215
|
LICHMIDEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Rejected
|
23/08/2023
|
|
4773473694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEGANA
|
RJ-271400725801857000/3962101-A
(डेगाना गांव)
|
2714007000NRG24260620230509509
|
26/06/2023
|
KACHEN DEVI
|
2714007WL007215
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473698
|
|
MS KANCHAN WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962101-B
(डेगाना गांव)
|
2714007000NRG24260620230509511
|
26/06/2023
|
BHURA RAM
|
2714007WL007215
|
BHURA RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473607
|
|
BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400725801857000/3962101-B
(डेगाना गांव)
|
2714007000NRG24260620230509510
|
26/06/2023
|
RUKAMA DEVI
|
2714007WL007215
|
RUKAMA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473710
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857000/3962101-C
(डेगाना गांव)
|
2714007000NRG24260620230509512
|
26/06/2023
|
ANITA DEVI
|
2714007WL007215
|
ANITA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473707
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857000/3962120-A
(डेगाना गांव)
|
2714007000NRG24260620230509513
|
26/06/2023
|
KAMOD
|
2714007WL007215
|
KAMOD
|
00415
|
SBIN0031117
|
240
|
240
|
Processed
|
23/08/2023
|
|
4773473620
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857000/3962129-B
(डेगाना गांव)
|
2714007000NRG24260620230509514
|
26/06/2023
|
PERMA DEVI
|
2714007WL007215
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473635
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/3962130-A
(डेगाना गांव)
|
2714007000NRG24260620230509515
|
26/06/2023
|
KIRAN
|
2714007WL007215
|
KIRAN
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473704
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/3962135
(डेगाना गांव)
|
2714007000NRG24260620230509516
|
26/06/2023
|
VIMLA
|
2714007WL007215
|
VIMLA
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773473628
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857000/3962144
(डेगाना गांव)
|
2714007000NRG24260620230509517
|
26/06/2023
|
SANTOSH DEVI
|
2714007WL007215
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473626
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857000/3962161
(डेगाना गांव)
|
2714007000NRG24260620230509518
|
26/06/2023
|
CHUNKA
|
2714007WL007215
|
CHUNKA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473653
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725801857000/3962161-B
(डेगाना गांव)
|
2714007000NRG24260620230509519
|
26/06/2023
|
maya
|
2714007WL007215
|
maya
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473633
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857000/3962162
(डेगाना गांव)
|
2714007000NRG24260620230509520
|
26/06/2023
|
PUSHPA
|
2714007WL007215
|
PUSHPA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473618
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/3962164
(डेगाना गांव)
|
2714007000NRG24260620230509521
|
26/06/2023
|
RUGHNATH SINGH
|
2714007WL007215
|
RUGHNATH SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473705
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/3962172
(डेगाना गांव)
|
2714007000NRG24260620230509522
|
26/06/2023
|
SON SINGH
|
2714007WL007215
|
SON SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473665
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/3962175
(डेगाना गांव)
|
2714007000NRG24260620230509523
|
26/06/2023
|
SANTOSH KANWER
|
2714007WL007215
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473673
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857000/3962177
(डेगाना गांव)
|
2714007000NRG24260620230509524
|
26/06/2023
|
LAXMEN SINGH
|
2714007WL007215
|
LAXMEN SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473702
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/3962180
(डेगाना गांव)
|
2714007000NRG24260620230509525
|
26/06/2023
|
MODSINGH
|
2714007WL007215
|
MODSINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473612
|
|
MR MOD SINGH SO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857000/3962182
(डेगाना गांव)
|
2714007000NRG24260620230509526
|
26/06/2023
|
DIPENDRA SINGH
|
2714007WL007215
|
DIPENDRA SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473714
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857000/3962183
(डेगाना गांव)
|
2714007000NRG24260620230509527
|
26/06/2023
|
SERSINGH
|
2714007WL007215
|
SERSINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473674
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
37
|
DEGANA
|
RJ-271400725801857000/3962183-A
(डेगाना गांव)
|
2714007000NRG24260620230509528
|
26/06/2023
|
dungersingh
|
2714007WL007215
|
dungersingh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473711
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857000/3962188
(डेगाना गांव)
|
2714007000NRG24260620230509529
|
26/06/2023
|
LADAKANWAR
|
2714007WL007215
|
LADAKANWAR
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473647
|
|
LAD KANWAR WO DATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400725801857000/3962191
(डेगाना गांव)
|
2714007000NRG24260620230509531
|
26/06/2023
|
KHANGH SINGH
|
2714007WL007215
|
KHANGH SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473667
|
|
MR KHANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/3962194-B
(डेगाना गांव)
|
2714007000NRG24260620230509533
|
26/06/2023
|
seema
|
2714007WL007215
|
seema
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473701
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/51402741
(डेगाना गांव)
|
2714007000NRG24260620230509534
|
26/06/2023
|
SANTOSH
|
2714007WL007215
|
SANTOSH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473690
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/51402750
(डेगाना गांव)
|
2714007000NRG24260620230509535
|
26/06/2023
|
INDRA
|
2714007WL007215
|
INDRA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473708
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/51402784
(डेगाना गांव)
|
2714007000NRG24260620230509536
|
26/06/2023
|
ruksana
|
2714007WL007215
|
ruksana
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473627
|
|
MRS RUKASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/72310378
(डेगाना गांव)
|
2714007000NRG24260620230509537
|
26/06/2023
|
SANGITA
|
2714007WL007215
|
SANGITA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473675
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/7231408
(डेगाना गांव)
|
2714007000NRG24260620230509538
|
26/06/2023
|
RUKMA DEVI
|
2714007WL007215
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473613
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8771651-C
(डेगाना गांव)
|
2714007000NRG24260620230509540
|
26/06/2023
|
SOHANI DEVI
|
2714007WL007215
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473685
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8771651-D
(डेगाना गांव)
|
2714007000NRG24260620230509541
|
26/06/2023
|
MOHANI DEVI
|
2714007WL007215
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473666
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8771652-A
(डेगाना गांव)
|
2714007000NRG24260620230509543
|
26/06/2023
|
SUGHNI
|
2714007WL007215
|
SUGHNI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473650
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8771653-D
(डेगाना गांव)
|
2714007000NRG24260620230509544
|
26/06/2023
|
BIDUDI
|
2714007WL007215
|
BIDUDI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473670
|
|
MRS BHIDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8771655
(डेगाना गांव)
|
2714007000NRG24260620230509545
|
26/06/2023
|
POKAR RAM
|
2714007WL007215
|
POKAR RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473700
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8771656
(डेगाना गांव)
|
2714007000NRG24260620230509547
|
26/06/2023
|
PATASI
|
2714007WL007215
|
PATASI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473709
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8771656-A
(डेगाना गांव)
|
2714007000NRG24260620230509548
|
26/06/2023
|
GULABI
|
2714007WL007215
|
GULABI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473616
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8771660
(डेगाना गांव)
|
2714007000NRG24260620230509549
|
26/06/2023
|
HERSA DEVI
|
2714007WL007215
|
HERSA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473614
|
|
MRS HARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8771662-A
(डेगाना गांव)
|
2714007000NRG24260620230509550
|
26/06/2023
|
GORA DEVI
|
2714007WL007215
|
GORA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473688
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8771663
(डेगाना गांव)
|
2714007000NRG24260620230509551
|
26/06/2023
|
HERSA
|
2714007WL007215
|
HERSA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473657
|
|
MRS HARSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8771664
(डेगाना गांव)
|
2714007000NRG24260620230509552
|
26/06/2023
|
SUGHNAI
|
2714007WL007215
|
SUGHNAI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473658
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857000/8771665
(डेगाना गांव)
|
2714007000NRG24260620230509553
|
26/06/2023
|
SUGNI
|
2714007WL007215
|
SUGNI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473652
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857000/8771669
(डेगाना गांव)
|
2714007000NRG24260620230509556
|
26/06/2023
|
SOHANI DEVI
|
2714007WL007215
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473656
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/8771673
(डेगाना गांव)
|
2714007000NRG24260620230509557
|
26/06/2023
|
KARNA RAM
|
2714007WL007215
|
KARNA RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473699
|
|
MR KARNA RAM SO BIDADA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857000/8771679
(डेगाना गांव)
|
2714007000NRG24260620230509558
|
26/06/2023
|
LADU DEVI
|
2714007WL007215
|
LADU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473668
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857000/8771682
(डेगाना गांव)
|
2714007000NRG24260620230509559
|
26/06/2023
|
KAMLA
|
2714007WL007215
|
KAMLA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473637
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857000/8771688-C
(डेगाना गांव)
|
2714007000NRG24260620230509562
|
26/06/2023
|
SAROJ
|
2714007WL007215
|
SAROJ
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473713
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857000/8771690-A
(डेगाना गांव)
|
2714007000NRG24260620230509563
|
26/06/2023
|
SUSILA
|
2714007WL007215
|
SUSILA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473686
|
|
SHUSHILA WO SOHAN RAM
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400725801857000/8771692
(डेगाना गांव)
|
2714007000NRG24260620230509564
|
26/06/2023
|
MANJU DEVI
|
2714007WL007215
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473691
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857000/8771693
(डेगाना गांव)
|
2714007000NRG24260620230509565
|
26/06/2023
|
RAMI DEVI
|
2714007WL007215
|
RAMI DEVI
|
00415
|
SBIN0031117
|
240
|
240
|
Processed
|
23/08/2023
|
|
4773473622
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857000/8771695
(डेगाना गांव)
|
2714007000NRG24260620230509566
|
26/06/2023
|
LICHMA
|
2714007WL007215
|
LICHMA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473661
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857000/8771695-A
(डेगाना गांव)
|
2714007000NRG24260620230509567
|
26/06/2023
|
SEEMA
|
2714007WL007215
|
SEEMA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473692
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857000/8771698
(डेगाना गांव)
|
2714007000NRG24260620230509569
|
26/06/2023
|
KESER
|
2714007WL007215
|
KESER
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473636
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857000/8771700
(डेगाना गांव)
|
2714007000NRG24260620230509570
|
26/06/2023
|
PERMA DEVI
|
2714007WL007215
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473611
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857000/8771702
(डेगाना गांव)
|
2714007000NRG24260620230509571
|
26/06/2023
|
NENI DEVI
|
2714007WL007215
|
NENI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473610
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857000/8771705
(डेगाना गांव)
|
2714007000NRG24260620230509572
|
26/06/2023
|
SHARDA
|
2714007WL007215
|
SHARDA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473609
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857000/8771705-A
(डेगाना गांव)
|
2714007000NRG24260620230509573
|
26/06/2023
|
LALITA DEVI
|
2714007WL007215
|
LALITA DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773473621
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857000/8771712
(डेगाना गांव)
|
2714007000NRG24260620230509574
|
26/06/2023
|
KAUSHLYA
|
2714007WL007215
|
KAUSHLYA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473669
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857000/8771712-A
(डेगाना गांव)
|
2714007000NRG24260620230509575
|
26/06/2023
|
POOJA DEVI
|
2714007WL007215
|
POOJA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473615
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857000/8771713
(डेगाना गांव)
|
2714007000NRG24260620230509576
|
26/06/2023
|
SURTA
|
2714007WL007215
|
SURTA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473651
|
|
MRS SHARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857000/8771716
(डेगाना गांव)
|
2714007000NRG24260620230509577
|
26/06/2023
|
RAGHUNATH SINGH
|
2714007WL007215
|
RAGHUNATH SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473715
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/8771730
(डेगाना गांव)
|
2714007000NRG24260620230509579
|
26/06/2023
|
GUDDI
|
2714007WL007215
|
GUDDI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473642
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857000/8771730-A
(डेगाना गांव)
|
2714007000NRG24260620230509580
|
26/06/2023
|
SEJNA DEVI
|
2714007WL007215
|
SEJNA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473687
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857000/8771731-B
(डेगाना गांव)
|
2714007000NRG24260620230509582
|
26/06/2023
|
MAINA DEVI
|
2714007WL007215
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473640
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857000/8771736-A
(डेगाना गांव)
|
2714007000NRG24260620230509583
|
26/06/2023
|
IGHARASI
|
2714007WL007215
|
IGHARASI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473641
|
|
MRS IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857000/8771736-B
(डेगाना गांव)
|
2714007000NRG24260620230509584
|
26/06/2023
|
MUUNI DEVI
|
2714007WL007215
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473644
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/8771736-D
(डेगाना गांव)
|
2714007000NRG24260620230509585
|
26/06/2023
|
RAMSWERI
|
2714007WL007215
|
RAMSWERI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773473639
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/8771740
(डेगाना गांव)
|
2714007000NRG24260620230509587
|
26/06/2023
|
JESURI
|
2714007WL007215
|
JESURI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473682
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857000/8771741-A
(डेगाना गांव)
|
2714007000NRG24260620230509588
|
26/06/2023
|
kamala
|
2714007WL007215
|
kamala
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473681
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857000/8771745-B
(डेगाना गांव)
|
2714007000NRG24260620230509589
|
26/06/2023
|
CHOTURI
|
2714007WL007215
|
CHOTURI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473654
|
|
MS CHOTUDI WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8771760
(डेगाना गांव)
|
2714007000NRG24260620230509590
|
26/06/2023
|
RAMU DEVI
|
2714007WL007215
|
RAMU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473671
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8771761
(डेगाना गांव)
|
2714007000NRG24260620230509591
|
26/06/2023
|
CHAMPA
|
2714007WL007215
|
CHAMPA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473625
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8771786
(डेगाना गांव)
|
2714007000NRG24260620230509593
|
26/06/2023
|
SURESH
|
2714007WL007215
|
SURESH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473706
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8771788
(डेगाना गांव)
|
2714007000NRG24260620230509594
|
26/06/2023
|
MANKI
|
2714007WL007215
|
MANKI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773473664
|
|
MAINA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8771788-C
(डेगाना गांव)
|
2714007000NRG24260620230509595
|
26/06/2023
|
MANJU
|
2714007WL007215
|
MANJU
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773473672
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8779453
(डेगाना गांव)
|
2714007000NRG24260620230509596
|
26/06/2023
|
MANJU
|
2714007WL007215
|
MANJU
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473619
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8779455
(डेगाना गांव)
|
2714007000NRG24260620230509597
|
26/06/2023
|
SHARDA
|
2714007WL007215
|
SHARDA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473662
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857000/8779471-A
(डेगाना गांव)
|
2714007000NRG24260620230509598
|
26/06/2023
|
NENI
|
2714007WL007215
|
NENI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473632
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8779487
(डेगाना गांव)
|
2714007000NRG24260620230509599
|
26/06/2023
|
Sumer Ram
|
2714007WL007215
|
Sumer Ram
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473634
|
|
MR SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8779488-B
(डेगाना गांव)
|
2714007000NRG24260620230509600
|
26/06/2023
|
SARLA
|
2714007WL007215
|
SARLA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473703
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857000/8779490
(डेगाना गांव)
|
2714007000NRG24260620230509601
|
26/06/2023
|
CHUKLI
|
2714007WL007215
|
CHUKLI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473643
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8779490-A
(डेगाना गांव)
|
2714007000NRG24260620230509602
|
26/06/2023
|
BAU DEVI
|
2714007WL007215
|
BAU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473624
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8779492
(डेगाना गांव)
|
2714007000NRG24260620230509603
|
26/06/2023
|
HEERA DEVI
|
2714007WL007215
|
HEERA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473649
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8779502
(डेगाना गांव)
|
2714007000NRG24260620230509604
|
26/06/2023
|
NARAYAN SINGH
|
2714007WL007215
|
NARAYAN SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473646
|
|
MR NARAYAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857000/8779615
(डेगाना गांव)
|
2714007000NRG24260620230509606
|
26/06/2023
|
SANTOSH
|
2714007WL007215
|
SANTOSH
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773473655
|
|
Mrs. SANTOSH RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8779621-A
(डेगाना गांव)
|
2714007000NRG24260620230509607
|
26/06/2023
|
LUBHA
|
2714007WL007215
|
LUBHA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473684
|
|
MRS LUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8779642
(डेगाना गांव)
|
2714007000NRG24260620230509608
|
26/06/2023
|
daku
|
2714007WL007215
|
daku
|
00415
|
SBIN0031117
|
2640
|
2640
|
Rejected
|
23/08/2023
|
|
4773473645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DEGANA
|
RJ-271400725801857000/8779642-A
(डेगाना गांव)
|
2714007000NRG24260620230509609
|
26/06/2023
|
MUMTAJ BANO
|
2714007WL007215
|
MUMTAJ BANO
|
00415
|
SBIN0031117
|
2640
|
2640
|
Rejected
|
23/08/2023
|
|
4773473629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DEGANA
|
RJ-271400725801857000/8779642-C
(डेगाना गांव)
|
2714007000NRG24260620230509611
|
26/06/2023
|
SURMIT BANO
|
2714007WL007215
|
SURMIT BANO
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473683
|
|
MRS SURMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8779643
(डेगाना गांव)
|
2714007000NRG24260620230509612
|
26/06/2023
|
CHHOTI
|
2714007WL007215
|
CHHOTI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473660
|
|
MRS CHHOTI BANU
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8779643-B
(डेगाना गांव)
|
2714007000NRG24260620230509613
|
26/06/2023
|
mumtaj
|
2714007WL007215
|
mumtaj
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473712
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857000/8779645
(डेगाना गांव)
|
2714007000NRG24260620230509614
|
26/06/2023
|
mena
|
2714007WL007215
|
mena
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473663
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857000/8779645-A
(डेगाना गांव)
|
2714007000NRG24260620230509615
|
26/06/2023
|
SARIFNA BANO
|
2714007WL007215
|
SARIFNA BANO
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473606
|
|
MRS SARIFANA SARIFANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857000/8779645-B
(डेगाना गांव)
|
2714007000NRG24260620230509616
|
26/06/2023
|
SARIJAN
|
2714007WL007215
|
SARIJAN
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473631
|
|
MRS SARIJAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857000/8779645-C
(डेगाना गांव)
|
2714007000NRG24260620230509617
|
26/06/2023
|
RUKSANA BANO
|
2714007WL007215
|
RUKSANA BANO
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473623
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857000/8779646-A
(डेगाना गांव)
|
2714007000NRG24260620230509618
|
26/06/2023
|
RAHISA
|
2714007WL007215
|
RAHISA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473638
|
|
MRS RAHISA BANU
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857000/8779648
(डेगाना गांव)
|
2714007000NRG24260620230509619
|
26/06/2023
|
HASINA
|
2714007WL007215
|
HASINA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473617
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857000/8779782
(डेगाना गांव)
|
2714007000NRG24260620230509622
|
26/06/2023
|
CHOTURAM
|
2714007WL007215
|
CHOTURAM
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773473693
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857000/8779787
(डेगाना गांव)
|
2714007000NRG24260620230509623
|
26/06/2023
|
GOYLI
|
2714007WL007215
|
GOYLI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473689
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857000/8779788-A
(डेगाना गांव)
|
2714007000NRG24260620230509624
|
26/06/2023
|
KAMLA
|
2714007WL007215
|
KAMLA
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
23/08/2023
|
|
4773473659
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857000/8779795
(डेगाना गांव)
|
2714007000NRG24260620230509625
|
26/06/2023
|
BHAVRI
|
2714007WL007215
|
BHAVRI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473695
|
|
MS BHANWARI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857000/8779795-A
(डेगाना गांव)
|
2714007000NRG24260620230509626
|
26/06/2023
|
CHOTUDI
|
2714007WL007215
|
CHOTUDI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473696
|
|
MS CHOTUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857000/8779795-B
(डेगाना गांव)
|
2714007000NRG24260620230509627
|
26/06/2023
|
MATU
|
2714007WL007215
|
MATU
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773473697
|
|
MS MANTU DEVI WO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265360
|
265360
|
|
|
|
|
|
|
|
|
119
|
DEGANA
|
RJ-271400725801857000/8779752-A
(डेगाना गांव)
|
2714007000NRG24260620230509620
|
26/06/2023
|
TAJU KHA
|
2714007WL007215
|
TAJU KHA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773473599
|
|
Mr. TAJU KHANS/O MOTI KHAN KAYAMKHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302560
|
302560
|
|
|
|
|
|
|
|