|
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-271400728501857600/3963286
(पून्दलोता)
|
2714007000NRG24190120241720076
|
19/01/2024
|
SHANTI
|
2714007WL029191
|
SHANTI
|
00089
|
CBIN0282906
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140296457
|
|
Mrs. SHANTI WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400728501857600/3963290
(पून्दलोता)
|
2714007000NRG24190120241720080
|
19/01/2024
|
SHOBHA DEVI
|
2714007WL029191
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296458
|
|
Mrs. SHOBHA DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400728501857600/8778103
(पून्दलोता)
|
2714007000NRG24190120241720102
|
19/01/2024
|
MANUDI
|
2714007WL029191
|
MANUDI
|
00089
|
CBIN0282906
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296451
|
|
Mrs. MANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400728501857600/8778107-A
(पून्दलोता)
|
2714007000NRG24190120241720111
|
19/01/2024
|
suman devi
|
2714007WL029191
|
suman devi
|
00089
|
CBIN0282906
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296456
|
|
Mrs. SUMAN DEVI WO MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400728501857600/8778149
(पून्दलोता)
|
2714007000NRG24190120241720120
|
19/01/2024
|
SUGNAI
|
2714007WL029191
|
SUGNAI
|
00089
|
CBIN0282906
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296452
|
|
Mr. SUGNAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728501857500/8786336
(पून्दलोता)
|
2714007000NRG24190120241719706
|
19/01/2024
|
Gitudi
|
2714007WL029187
|
Gitudi
|
00354
|
PUNB0051710
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296437
|
|
MRS GITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728501857600/3963275
(पून्दलोता)
|
2714007000NRG24190120241720057
|
19/01/2024
|
SUMAN DEVI
|
2714007WL029191
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296439
|
|
SUMAN WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400728501857600/3963276
(पून्दलोता)
|
2714007000NRG24190120241720058
|
19/01/2024
|
BOUDI
|
2714007WL029191
|
BOUDI
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296448
|
|
BAU DEVI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728501857600/3963281
(पून्दलोता)
|
2714007000NRG24190120241720066
|
19/01/2024
|
MOHANRAM
|
2714007WL029191
|
MOHANRAM
|
00354
|
PUNB0051710
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296440
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400728501857600/3963282-A
(पून्दलोता)
|
2714007000NRG24190120241720070
|
19/01/2024
|
ACHU DEVI
|
2714007WL029191
|
ACHU DEVI
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296445
|
|
ACHU DEVI WO NARSEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728501857600/3963284
(पून्दलोता)
|
2714007000NRG24190120241720075
|
19/01/2024
|
sharda
|
2714007WL029191
|
sharda
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296446
|
|
SHARDA WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728501857600/3963287
(पून्दलोता)
|
2714007000NRG24190120241720077
|
19/01/2024
|
PATASI
|
2714007WL029191
|
PATASI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140296442
|
|
PATASI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728501857600/3963288
(पून्दलोता)
|
2714007000NRG24190120241720078
|
19/01/2024
|
VIMLA
|
2714007WL029191
|
VIMLA
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296438
|
|
VIMALA W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728501857600/8778010
(पून्दलोता)
|
2714007000NRG24190120241720100
|
19/01/2024
|
KAMLA
|
2714007WL029191
|
KAMLA
|
00354
|
PUNB0051710
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140296441
|
|
KAMLA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400728501857600/8778012
(पून्दलोता)
|
2714007000NRG24190120241720101
|
19/01/2024
|
GEETA
|
2714007WL029191
|
GEETA
|
00354
|
PUNB0051710
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296443
|
|
GITA DEVI WO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728501857600/8778112
(पून्दलोता)
|
2714007000NRG24190120241720113
|
19/01/2024
|
ramlal
|
2714007WL029191
|
ramlal
|
00354
|
PUNB0051710
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296444
|
|
RAMLAL SO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400728501857600/8778112-A
(पून्दलोता)
|
2714007000NRG24190120241720114
|
19/01/2024
|
SANJU DEVI
|
2714007WL029191
|
SANJU DEVI
|
00354
|
PUNB0051710
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296447
|
|
SANJU DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728501857600/8778115-B
(पून्दलोता)
|
2714007000NRG24190120241720117
|
19/01/2024
|
SAROJ DEVI
|
2714007WL029191
|
SAROJ DEVI
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296449
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32075
|
32075
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728501857500/3850353-A
(पून्दलोता)
|
2714007000NRG24190120241719647
|
19/01/2024
|
CHUKA DEVI
|
2714007WL029187
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140296541
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728501857500/3850354
(पून्दलोता)
|
2714007000NRG24190120241719648
|
19/01/2024
|
laxmi
|
2714007WL029187
|
laxmi
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296533
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728501857500/3850355
(पून्दलोता)
|
2714007000NRG24190120241719649
|
19/01/2024
|
sugnai
|
2714007WL029187
|
sugnai
|
00415
|
SBIN0031117
|
1950
|
1950
|
Rejected
|
25/03/2024
|
|
2140296510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DEGANA
|
RJ-271400728501857500/51408851
(पून्दलोता)
|
2714007000NRG24190120241719650
|
19/01/2024
|
daluram
|
2714007WL029187
|
daluram
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296556
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728501857500/51408852
(पून्दलोता)
|
2714007000NRG24190120241719651
|
19/01/2024
|
norti
|
2714007WL029187
|
norti
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296479
|
|
MRS NAURATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728501857500/51408871
(पून्दलोता)
|
2714007000NRG24190120241719652
|
19/01/2024
|
chotudi
|
2714007WL029187
|
chotudi
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296509
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728501857500/51408871-B
(पून्दलोता)
|
2714007000NRG24190120241719653
|
19/01/2024
|
KAMALI
|
2714007WL029187
|
KAMALI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296549
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728501857500/51408892
(पून्दलोता)
|
2714007000NRG24190120241719655
|
19/01/2024
|
MANJU DEVI
|
2714007WL029187
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296531
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728501857500/8778095
(पून्दलोता)
|
2714007000NRG24190120241719657
|
19/01/2024
|
sayri
|
2714007WL029187
|
sayri
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296523
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728501857500/8778096
(पून्दलोता)
|
2714007000NRG24190120241719658
|
19/01/2024
|
SANTUDI
|
2714007WL029187
|
SANTUDI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296486
|
|
MRS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728501857500/8778098
(पून्दलोता)
|
2714007000NRG24190120241719660
|
19/01/2024
|
SHANTI
|
2714007WL029187
|
SHANTI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296493
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728501857500/8778099
(पून्दलोता)
|
2714007000NRG24190120241719661
|
19/01/2024
|
rameshwari
|
2714007WL029187
|
rameshwari
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296508
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728501857500/8778118
(पून्दलोता)
|
2714007000NRG24190120241719662
|
19/01/2024
|
achudi
|
2714007WL029187
|
achudi
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140296526
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728501857500/8778150-A
(पून्दलोता)
|
2714007000NRG24190120241719664
|
19/01/2024
|
SHARDA
|
2714007WL029187
|
SHARDA
|
00415
|
SBIN0031117
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140296462
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400728501857500/8786301
(पून्दलोता)
|
2714007000NRG24190120241719666
|
19/01/2024
|
santudi
|
2714007WL029187
|
santudi
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140296500
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728501857500/8786302
(पून्दलोता)
|
2714007000NRG24190120241719667
|
19/01/2024
|
rampal
|
2714007WL029187
|
rampal
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296528
|
|
MR RAMPAL SO BAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728501857500/8786303
(पून्दलोता)
|
2714007000NRG24190120241719668
|
19/01/2024
|
sohanram
|
2714007WL029187
|
sohanram
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296503
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728501857500/8786306-A
(पून्दलोता)
|
2714007000NRG24190120241719669
|
19/01/2024
|
indra
|
2714007WL029187
|
indra
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296498
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728501857500/8786307
(पून्दलोता)
|
2714007000NRG24190120241719671
|
19/01/2024
|
gewari
|
2714007WL029187
|
gewari
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296489
|
|
MRS GHEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728501857500/8786308-A
(पून्दलोता)
|
2714007000NRG24190120241719672
|
19/01/2024
|
manju
|
2714007WL029187
|
manju
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296495
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728501857500/8786308-B
(पून्दलोता)
|
2714007000NRG24190120241719673
|
19/01/2024
|
SURESHI
|
2714007WL029187
|
SURESHI
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296491
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728501857500/8786308-C
(पून्दलोता)
|
2714007000NRG24190120241719674
|
19/01/2024
|
MUNNI DEVI
|
2714007WL029187
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296497
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728501857500/8786309
(पून्दलोता)
|
2714007000NRG24190120241719675
|
19/01/2024
|
sushila
|
2714007WL029187
|
sushila
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296470
|
|
MS SUSHILA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728501857500/8786312-A
(पून्दलोता)
|
2714007000NRG24190120241719676
|
19/01/2024
|
SHOBHA DEVI
|
2714007WL029187
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296563
|
|
MISS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400728501857500/8786314-A
(पून्दलोता)
|
2714007000NRG24190120241719677
|
19/01/2024
|
SHARDA
|
2714007WL029187
|
SHARDA
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296559
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728501857500/8786317
(पून्दलोता)
|
2714007000NRG24190120241719680
|
19/01/2024
|
DHANUDI
|
2714007WL029187
|
DHANUDI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296487
|
|
MRS DHANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400728501857500/8786317-A
(पून्दलोता)
|
2714007000NRG24190120241719681
|
19/01/2024
|
santu
|
2714007WL029187
|
santu
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296490
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400728501857500/8786317-B
(पून्दलोता)
|
2714007000NRG24190120241719682
|
19/01/2024
|
SONAKI
|
2714007WL029187
|
SONAKI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296501
|
|
MRS SONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400728501857500/8786317-C
(पून्दलोता)
|
2714007000NRG24190120241719683
|
19/01/2024
|
DURGA DEVI
|
2714007WL029187
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296502
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728501857500/8786317-D
(पून्दलोता)
|
2714007000NRG24190120241719684
|
19/01/2024
|
GULAB
|
2714007WL029187
|
GULAB
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296494
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728501857500/8786319
(पून्दलोता)
|
2714007000NRG24190120241719685
|
19/01/2024
|
INDRA
|
2714007WL029187
|
INDRA
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296485
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400728501857500/8786320
(पून्दलोता)
|
2714007000NRG24190120241719686
|
19/01/2024
|
baju
|
2714007WL029187
|
baju
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296507
|
|
BAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400728501857500/8786321
(पून्दलोता)
|
2714007000NRG24190120241719687
|
19/01/2024
|
KAMLI
|
2714007WL029187
|
KAMLI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296505
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728501857500/8786322
(पून्दलोता)
|
2714007000NRG24190120241719688
|
19/01/2024
|
sarju
|
2714007WL029187
|
sarju
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296504
|
|
MRS SARAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728501857500/8786322-A
(पून्दलोता)
|
2714007000NRG24190120241719689
|
19/01/2024
|
sumitra
|
2714007WL029187
|
sumitra
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296557
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728501857500/8786323
(पून्दलोता)
|
2714007000NRG24190120241719690
|
19/01/2024
|
CHOTI
|
2714007WL029187
|
CHOTI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296496
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728501857500/8786323-A
(पून्दलोता)
|
2714007000NRG24190120241719691
|
19/01/2024
|
SUNITA
|
2714007WL029187
|
SUNITA
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296564
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728501857500/8786324
(पून्दलोता)
|
2714007000NRG24190120241719692
|
19/01/2024
|
seepudi
|
2714007WL029187
|
seepudi
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296488
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728501857500/8786326
(पून्दलोता)
|
2714007000NRG24190120241719693
|
19/01/2024
|
rukmani
|
2714007WL029187
|
rukmani
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296492
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400728501857500/8786326-A
(पून्दलोता)
|
2714007000NRG24190120241719694
|
19/01/2024
|
Santosh
|
2714007WL029187
|
Santosh
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296454
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728501857500/8786327
(पून्दलोता)
|
2714007000NRG24190120241719695
|
19/01/2024
|
rameshwari
|
2714007WL029187
|
rameshwari
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296537
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400728501857500/8786327-A
(पून्दलोता)
|
2714007000NRG24190120241719696
|
19/01/2024
|
main kanwar
|
2714007WL029187
|
main kanwar
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296544
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728501857500/8786332
(पून्दलोता)
|
2714007000NRG24190120241719698
|
19/01/2024
|
meera
|
2714007WL029187
|
meera
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296461
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728501857500/8786332-A
(पून्दलोता)
|
2714007000NRG24190120241719699
|
19/01/2024
|
GEETA DEVI
|
2714007WL029187
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296540
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400728501857500/8786333
(पून्दलोता)
|
2714007000NRG24190120241719700
|
19/01/2024
|
jimna devi
|
2714007WL029187
|
jimna devi
|
00415
|
SBIN0031117
|
585
|
585
|
Processed
|
25/03/2024
|
|
2140296534
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400728501857500/8786334
(पून्दलोता)
|
2714007000NRG24190120241719701
|
19/01/2024
|
AACHUDI
|
2714007WL029187
|
AACHUDI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296551
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400728501857500/8786334-A
(पून्दलोता)
|
2714007000NRG24190120241719702
|
19/01/2024
|
mangli
|
2714007WL029187
|
mangli
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296543
|
|
MRS GANGALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400728501857500/8786334-B
(पून्दलोता)
|
2714007000NRG24190120241719703
|
19/01/2024
|
kamli
|
2714007WL029187
|
kamli
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296539
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400728501857500/8786334-C
(पून्दलोता)
|
2714007000NRG24190120241719704
|
19/01/2024
|
SAWRUPDI
|
2714007WL029187
|
SAWRUPDI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296529
|
|
MRS SARUP DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400728501857500/8786335
(पून्दलोता)
|
2714007000NRG24190120241719705
|
19/01/2024
|
nathi
|
2714007WL029187
|
nathi
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140296499
|
|
MRS NATADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400728501857500/8786337-A
(पून्दलोता)
|
2714007000NRG24190120241719707
|
19/01/2024
|
MANISHA
|
2714007WL029187
|
MANISHA
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296506
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400728501857600/3850351
(पून्दलोता)
|
2714007000NRG24190120241720051
|
19/01/2024
|
RAMI DEVI
|
2714007WL029191
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296478
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400728501857600/3963271
(पून्दलोता)
|
2714007000NRG24190120241720053
|
19/01/2024
|
SHIVJIRAM
|
2714007WL029191
|
SHIVJIRAM
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296467
|
|
MR SHIVJI RAM SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400728501857600/3963273
(पून्दलोता)
|
2714007000NRG24190120241720054
|
19/01/2024
|
MADU DEVI
|
2714007WL029191
|
MADU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296521
|
|
MRS NADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400728501857600/3963276-A
(पून्दलोता)
|
2714007000NRG24190120241720059
|
19/01/2024
|
RUKMA DEVI
|
2714007WL029191
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296475
|
|
MS RUKMANI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400728501857600/3963276-B
(पून्दलोता)
|
2714007000NRG24190120241720060
|
19/01/2024
|
rukmani
|
2714007WL029191
|
rukmani
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140296553
|
|
MS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728501857600/3963278
(पून्दलोता)
|
2714007000NRG24190120241720062
|
19/01/2024
|
Jadavali
|
2714007WL029191
|
Jadavali
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296511
|
|
MRS JADAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400728501857600/3963278-B
(पून्दलोता)
|
2714007000NRG24190120241720064
|
19/01/2024
|
BHANWARI DEVI
|
2714007WL029191
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296513
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400728501857600/3963279
(पून्दलोता)
|
2714007000NRG24190120241720065
|
19/01/2024
|
SITA DEVI
|
2714007WL029191
|
SITA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296516
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400728501857600/3963281-A
(पून्दलोता)
|
2714007000NRG24190120241720067
|
19/01/2024
|
MASTU DEVI
|
2714007WL029191
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296471
|
|
MS MASTU WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400728501857600/3963281-B
(पून्दलोता)
|
2714007000NRG24190120241720068
|
19/01/2024
|
BAU DEVI
|
2714007WL029191
|
BAU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296558
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400728501857600/3963282
(पून्दलोता)
|
2714007000NRG24190120241720069
|
19/01/2024
|
BAJUDI
|
2714007WL029191
|
BAJUDI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296517
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400728501857600/3963282-B
(पून्दलोता)
|
2714007000NRG24190120241720071
|
19/01/2024
|
DHAPU DEVI
|
2714007WL029191
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296514
|
|
MRS DHAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400728501857600/3963283-A
(पून्दलोता)
|
2714007000NRG24190120241720073
|
19/01/2024
|
KANI DEVI
|
2714007WL029191
|
KANI DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296515
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400728501857600/3963283-B
(पून्दलोता)
|
2714007000NRG24190120241720074
|
19/01/2024
|
KESHU DEVI
|
2714007WL029191
|
KESHU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296453
|
|
MS KESHU KESHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400728501857600/3963289
(पून्दलोता)
|
2714007000NRG24190120241720079
|
19/01/2024
|
SHANTI
|
2714007WL029191
|
SHANTI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296463
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400728501857600/3963292
(पून्दलोता)
|
2714007000NRG24190120241720082
|
19/01/2024
|
HIRKI
|
2714007WL029191
|
HIRKI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296550
|
|
MRS HIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400728501857600/3963292-A
(पून्दलोता)
|
2714007000NRG24190120241720083
|
19/01/2024
|
SARLA DEVI
|
2714007WL029191
|
SARLA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140296560
|
|
MISS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400728501857600/3963293
(पून्दलोता)
|
2714007000NRG24190120241720084
|
19/01/2024
|
rajudevi
|
2714007WL029191
|
rajudevi
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296520
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400728501857600/3963293-A
(पून्दलोता)
|
2714007000NRG24190120241720085
|
19/01/2024
|
PARMUDI
|
2714007WL029191
|
PARMUDI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296525
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400728501857600/3963293-B
(पून्दलोता)
|
2714007000NRG24190120241720086
|
19/01/2024
|
BAU DEVI
|
2714007WL029191
|
BAU DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296524
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400728501857600/3963294
(पून्दलोता)
|
2714007000NRG24190120241720087
|
19/01/2024
|
KAMLI
|
2714007WL029191
|
KAMLI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296522
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400728501857600/3963295
(पून्दलोता)
|
2714007000NRG24190120241720088
|
19/01/2024
|
SANJU
|
2714007WL029191
|
SANJU
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296538
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400728501857600/3963295-A
(पून्दलोता)
|
2714007000NRG24190120241720089
|
19/01/2024
|
HARJUDI
|
2714007WL029191
|
HARJUDI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296530
|
|
MRS HARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400728501857600/51408872
(पून्दलोता)
|
2714007000NRG24190120241720090
|
19/01/2024
|
JIMNAI
|
2714007WL029191
|
JIMNAI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296476
|
|
MS JIMANA WO UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400728501857600/51408874
(पून्दलोता)
|
2714007000NRG24190120241720091
|
19/01/2024
|
GEKHA DEVI
|
2714007WL029191
|
GEKHA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296527
|
|
MRS GEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400728501857600/51408874-A
(पून्दलोता)
|
2714007000NRG24190120241720092
|
19/01/2024
|
SANTOSH DEVI
|
2714007WL029191
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296472
|
|
MRS SANTOSH WO DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400728501857600/51408879
(पून्दलोता)
|
2714007000NRG24190120241720093
|
19/01/2024
|
SANTUDI
|
2714007WL029191
|
SANTUDI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296545
|
|
MRS SATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400728501857600/51408880
(पून्दलोता)
|
2714007000NRG24190120241720094
|
19/01/2024
|
SHANTI DEVI
|
2714007WL029191
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296561
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400728501857600/51408889
(पून्दलोता)
|
2714007000NRG24190120241720095
|
19/01/2024
|
BAJU DEVI
|
2714007WL029191
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296542
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400728501857600/8768070-A
(पून्दलोता)
|
2714007000NRG24190120241720096
|
19/01/2024
|
BAJUDI
|
2714007WL029191
|
BAJUDI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296466
|
|
MRS BAJUDI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400728501857600/8768072-A
(पून्दलोता)
|
2714007000NRG24190120241720097
|
19/01/2024
|
ACHUDEVI
|
2714007WL029191
|
ACHUDEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296535
|
|
ACHUDI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728501857600/8778008
(पून्दलोता)
|
2714007000NRG24190120241720098
|
19/01/2024
|
MEERA
|
2714007WL029191
|
MEERA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296555
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400728501857600/8778009
(पून्दलोता)
|
2714007000NRG24190120241720099
|
19/01/2024
|
MANJU DEVI
|
2714007WL029191
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296554
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400728501857600/8778103-A
(पून्दलोता)
|
2714007000NRG24190120241720103
|
19/01/2024
|
rukamani
|
2714007WL029191
|
rukamani
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140296546
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400728501857600/8778104
(पून्दलोता)
|
2714007000NRG24190120241720104
|
19/01/2024
|
MULARAM
|
2714007WL029191
|
MULARAM
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296565
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400728501857600/8778104-A
(पून्दलोता)
|
2714007000NRG24190120241720105
|
19/01/2024
|
TULCHAI
|
2714007WL029191
|
TULCHAI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296468
|
|
MRS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400728501857600/8778104-B
(पून्दलोता)
|
2714007000NRG24190120241720106
|
19/01/2024
|
RAJUDIUDI
|
2714007WL029191
|
RAJUDIUDI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140296474
|
|
MS RAJUDI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400728501857600/8778105
(पून्दलोता)
|
2714007000NRG24190120241720107
|
19/01/2024
|
RATUDI
|
2714007WL029191
|
RATUDI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296483
|
|
MRS RATUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400728501857600/8778105-A
(पून्दलोता)
|
2714007000NRG24190120241720108
|
19/01/2024
|
VIMLA DEVI
|
2714007WL029191
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296547
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400728501857600/8778106
(पून्दलोता)
|
2714007000NRG24190120241720109
|
19/01/2024
|
LIKHMARAM
|
2714007WL029191
|
LIKHMARAM
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296552
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400728501857600/8778107
(पून्दलोता)
|
2714007000NRG24190120241720110
|
19/01/2024
|
SITA
|
2714007WL029191
|
SITA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296536
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400728501857600/8778108
(पून्दलोता)
|
2714007000NRG24190120241720112
|
19/01/2024
|
GANGA
|
2714007WL029191
|
GANGA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296532
|
|
MR ARAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400728501857600/8778114
(पून्दलोता)
|
2714007000NRG24190120241720115
|
19/01/2024
|
GEETA
|
2714007WL029191
|
GEETA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296481
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400728501857600/8778115-A
(पून्दलोता)
|
2714007000NRG24190120241720116
|
19/01/2024
|
SANJU DEVI
|
2714007WL029191
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296473
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400728501857600/8778116-A
(पून्दलोता)
|
2714007000NRG24190120241720118
|
19/01/2024
|
BHANWARI
|
2714007WL029191
|
BHANWARI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296459
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400728501857600/8778117
(पून्दलोता)
|
2714007000NRG24190120241720119
|
19/01/2024
|
MEERA
|
2714007WL029191
|
MEERA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140296482
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400728501857600/8778149-B
(पून्दलोता)
|
2714007000NRG24190120241720121
|
19/01/2024
|
SUMAN DEVI
|
2714007WL029191
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296562
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222270
|
222270
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400728501857500/8778094
(पून्दलोता)
|
2714007000NRG24190120241719656
|
19/01/2024
|
shivdan
|
2714007WL029187
|
shivdan
|
00415
|
SBIN0031664
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296464
|
|
MR SHIV DAN CHRAN SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400728501857500/8778096-A
(पून्दलोता)
|
2714007000NRG24190120241719659
|
19/01/2024
|
GEETA DEVI
|
2714007WL029187
|
GEETA DEVI
|
00415
|
SBIN0031664
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296455
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400728501857500/8778120
(पून्दलोता)
|
2714007000NRG24190120241719663
|
19/01/2024
|
ramaram
|
2714007WL029187
|
ramaram
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296477
|
|
MR RAMDEV SO MUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400728501857500/8778150-B
(पून्दलोता)
|
2714007000NRG24190120241719665
|
19/01/2024
|
CHENA DEVI
|
2714007WL029187
|
CHENA DEVI
|
00415
|
SBIN0031664
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296484
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400728501857500/8786306-C
(पून्दलोता)
|
2714007000NRG24190120241719670
|
19/01/2024
|
NORATI DEVI
|
2714007WL029187
|
NORATI DEVI
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296469
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400728501857500/8786315
(पून्दलोता)
|
2714007000NRG24190120241719678
|
19/01/2024
|
munni
|
2714007WL029187
|
munni
|
00415
|
SBIN0031664
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296480
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400728501857600/3963270
(पून्दलोता)
|
2714007000NRG24190120241720052
|
19/01/2024
|
SARJU
|
2714007WL029191
|
SARJU
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296465
|
|
CHENA RAM
|
HDFC BANK LTD(607152)
|
|
124
|
DEGANA
|
RJ-271400728501857600/3963274
(पून्दलोता)
|
2714007000NRG24190120241720055
|
19/01/2024
|
GATUDI
|
2714007WL029191
|
GATUDI
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296548
|
|
MS GATUDI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400728501857600/3963278-A
(पून्दलोता)
|
2714007000NRG24190120241720063
|
19/01/2024
|
GEETA
|
2714007WL029191
|
GEETA
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296519
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400728501857600/3963283
(पून्दलोता)
|
2714007000NRG24190120241720072
|
19/01/2024
|
kamli
|
2714007WL029191
|
kamli
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296518
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400728501857600/3963291-A
(पून्दलोता)
|
2714007000NRG24190120241720081
|
19/01/2024
|
RAJUDI
|
2714007WL029191
|
RAJUDI
|
00415
|
SBIN0031664
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296512
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25405
|
25405
|
|
|
|
|
|
|
|
|
128
|
DEGANA
|
RJ-271400728501857600/8778199
(पून्दलोता)
|
2714007000NRG24190120241720123
|
19/01/2024
|
SHARDA
|
2714007WL029191
|
SHARDA
|
00462
|
UCBA0000589
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296450
|
|
SHARDA WO MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
129
|
DEGANA
|
RJ-271400728501857500/51408891
(पून्दलोता)
|
2714007000NRG24190120241719654
|
19/01/2024
|
MATU DEVI
|
2714007WL029187
|
MATU DEVI
|
00698
|
RMGB0000334
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296433
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400728501857500/8786315-A
(पून्दलोता)
|
2714007000NRG24190120241719679
|
19/01/2024
|
BHANVARLAL
|
2714007WL029187
|
BHANVARLAL
|
00698
|
RMGB0000334
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140296566
|
|
Mr. BHANVARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728501857500/8786327-B
(पून्दलोता)
|
2714007000NRG24190120241719697
|
19/01/2024
|
Puraram
|
2714007WL029187
|
Puraram
|
00698
|
RMGB0000334
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140296460
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400728501857600/3963274-A
(पून्दलोता)
|
2714007000NRG24190120241720056
|
19/01/2024
|
Gagali
|
2714007WL029191
|
Gagali
|
00698
|
RMGB0000334
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140296436
|
|
GAGLI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728501857600/3963276-C
(पून्दलोता)
|
2714007000NRG24190120241720061
|
19/01/2024
|
Omprakesh
|
2714007WL029191
|
Omprakesh
|
00698
|
RMGB0000334
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140296435
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400728501857600/8778149-C
(पून्दलोता)
|
2714007000NRG24190120241720122
|
19/01/2024
|
achu devi
|
2714007WL029191
|
achu devi
|
00698
|
RMGB0000334
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140296434
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308745
|
308745
|
|
|
|
|
|
|
|