|
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-271400725801857000/3962167
(डेगाना गांव)
|
2714007000NRG24221120231328451
|
22/11/2023
|
SUMAN KAWAR
|
2714007WL023361
|
SUMAN KAWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011526
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962183
(डेगाना गांव)
|
2714007000NRG24221120231328462
|
22/11/2023
|
YOGENDRA SINGH
|
2714007WL023361
|
YOGENDRA SINGH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011532
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/8771673-A
(डेगाना गांव)
|
2714007000NRG24221120231328483
|
22/11/2023
|
SUGANI
|
2714007WL023361
|
SUGANI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011522
|
|
Mrs. SUGANI DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/8779797
(डेगाना गांव)
|
2714007000NRG24221120231328555
|
22/11/2023
|
CHENARAM
|
2714007WL023361
|
CHENARAM
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011524
|
|
Mr. CHENA RAM S/O SHRI MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/8779797-B
(डेगाना गांव)
|
2714007000NRG24221120231328556
|
22/11/2023
|
sayeri
|
2714007WL023361
|
sayeri
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011525
|
|
Mrs. SAYARI W/O SHRI GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962179
(डेगाना गांव)
|
2714007000NRG24221120231328459
|
22/11/2023
|
PERLAD SINGH
|
2714007WL023361
|
PERLAD SINGH
|
00114
|
RSCB0028009
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011523
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962151
(डेगाना गांव)
|
2714007000NRG24221120231328446
|
22/11/2023
|
PARWETI
|
2714007WL023361
|
PARWETI
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011520
|
|
PARVATI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962152
(डेगाना गांव)
|
2714007000NRG24221120231328447
|
22/11/2023
|
JETEL
|
2714007WL023361
|
JETEL
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011519
|
|
JETAL WO GANAPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400725801857000/8771688-A
(डेगाना गांव)
|
2714007000NRG24221120231328491
|
22/11/2023
|
SUMAN
|
2714007WL023361
|
SUMAN
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011521
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
10
|
DEGANA
|
RJ-271400725801857000/8779756-B
(डेगाना गांव)
|
2714007000NRG24221120231328538
|
22/11/2023
|
HAKMKHA
|
2714007WL023361
|
HAKMKHA
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011518
|
|
HAKAM ALI KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962120-A
(डेगाना गांव)
|
2714007000NRG24221120231328438
|
22/11/2023
|
KAMOD
|
2714007WL023361
|
KAMOD
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011562
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400725801857000/3962121
(डेगाना गांव)
|
2714007000NRG24221120231328439
|
22/11/2023
|
RADHA
|
2714007WL023361
|
RADHA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011515
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725801857000/3962126-A
(डेगाना गांव)
|
2714007000NRG24221120231328440
|
22/11/2023
|
RAJU DEVI
|
2714007WL023361
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011464
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400725801857000/3962128-A
(डेगाना गांव)
|
2714007000NRG24221120231328441
|
22/11/2023
|
SUSHILA
|
2714007WL023361
|
SUSHILA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011577
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962128-B
(डेगाना गांव)
|
2714007000NRG24221120231328442
|
22/11/2023
|
SAROJ
|
2714007WL023361
|
SAROJ
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011576
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962129-B
(डेगाना गांव)
|
2714007000NRG24221120231328443
|
22/11/2023
|
PERMA DEVI
|
2714007WL023361
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011579
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962131
(डेगाना गांव)
|
2714007000NRG24221120231328444
|
22/11/2023
|
HERKUDI
|
2714007WL023361
|
HERKUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011468
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400725801857000/3962132
(डेगाना गांव)
|
2714007000NRG24221120231328445
|
22/11/2023
|
SOBHA
|
2714007WL023361
|
SOBHA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011578
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962162-A
(डेगाना गांव)
|
2714007000NRG24221120231328449
|
22/11/2023
|
rakha
|
2714007WL023361
|
rakha
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011530
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725801857000/3962164
(डेगाना गांव)
|
2714007000NRG24221120231328450
|
22/11/2023
|
RUGHNATH SINGH
|
2714007WL023361
|
RUGHNATH SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011496
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857000/3962172
(डेगाना गांव)
|
2714007000NRG24221120231328453
|
22/11/2023
|
SON SINGH
|
2714007WL023361
|
SON SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011559
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857000/3962173
(डेगाना गांव)
|
2714007000NRG24221120231328454
|
22/11/2023
|
RATEN SINGH
|
2714007WL023361
|
RATEN SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011492
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857000/3962175
(डेगाना गांव)
|
2714007000NRG24221120231328455
|
22/11/2023
|
SANTOSH KANWER
|
2714007WL023361
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011538
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/3962177-A
(डेगाना गांव)
|
2714007000NRG24221120231328456
|
22/11/2023
|
SUDESH KANWAR
|
2714007WL023361
|
SUDESH KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011527
|
|
MS SUDESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/3962178-A
(डेगाना गांव)
|
2714007000NRG24221120231328458
|
22/11/2023
|
sripal
|
2714007WL023361
|
sripal
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011537
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857000/3962179-A
(डेगाना गांव)
|
2714007000NRG24221120231328460
|
22/11/2023
|
VARSHA RATHORE
|
2714007WL023361
|
VARSHA RATHORE
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011528
|
|
MS VARSHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857000/3962182
(डेगाना गांव)
|
2714007000NRG24221120231328461
|
22/11/2023
|
DIPENDRA SINGH
|
2714007WL023361
|
DIPENDRA SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011503
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725801857000/3962184
(डेगाना गांव)
|
2714007000NRG24221120231328463
|
22/11/2023
|
GOPAL SINGH
|
2714007WL023361
|
GOPAL SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011547
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400725801857000/3962188
(डेगाना गांव)
|
2714007000NRG24221120231328465
|
22/11/2023
|
balveer
|
2714007WL023361
|
balveer
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011502
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400725801857000/3962188
(डेगाना गांव)
|
2714007000NRG24221120231328464
|
22/11/2023
|
pram
|
2714007WL023361
|
pram
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011493
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/3962190-A
(डेगाना गांव)
|
2714007000NRG24221120231328466
|
22/11/2023
|
NEERU RATHORE
|
2714007WL023361
|
NEERU RATHORE
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011529
|
|
MS NEERU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/3962191
(डेगाना गांव)
|
2714007000NRG24221120231328467
|
22/11/2023
|
KHANGH SINGH
|
2714007WL023361
|
KHANGH SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011558
|
|
MR KHANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857000/3962192-A
(डेगाना गांव)
|
2714007000NRG24221120231328468
|
22/11/2023
|
PAYAL RATHORE
|
2714007WL023361
|
PAYAL RATHORE
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011504
|
|
MS PAYAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/3962195-C
(डेगाना गांव)
|
2714007000NRG24221120231328469
|
22/11/2023
|
SUMAN
|
2714007WL023361
|
SUMAN
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011469
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857000/3962196
(डेगाना गांव)
|
2714007000NRG24221120231328470
|
22/11/2023
|
MENA
|
2714007WL023361
|
MENA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011556
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857000/3962199-C
(डेगाना गांव)
|
2714007000NRG24221120231328471
|
22/11/2023
|
Munni Devi
|
2714007WL023361
|
Munni Devi
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602011483
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857000/51402784
(डेगाना गांव)
|
2714007000NRG24221120231328472
|
22/11/2023
|
ruksana
|
2714007WL023361
|
ruksana
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011571
|
|
MRS RUKASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857000/7231408
(डेगाना गांव)
|
2714007000NRG24221120231328473
|
22/11/2023
|
RUKMA DEVI
|
2714007WL023361
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011544
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/8771651-A
(डेगाना गांव)
|
2714007000NRG24221120231328474
|
22/11/2023
|
SHARDA DEVI
|
2714007WL023361
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011475
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/8771651-C
(डेगाना गांव)
|
2714007000NRG24221120231328475
|
22/11/2023
|
SOHANI DEVI
|
2714007WL023361
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011479
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/8771654
(डेगाना गांव)
|
2714007000NRG24221120231328476
|
22/11/2023
|
PETASI
|
2714007WL023361
|
PETASI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011555
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400725801857000/8771655-B
(डेगाना गांव)
|
2714007000NRG24221120231328477
|
22/11/2023
|
VIMLA
|
2714007WL023361
|
VIMLA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011554
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/8771661
(डेगाना गांव)
|
2714007000NRG24221120231328478
|
22/11/2023
|
GORA DEVI
|
2714007WL023361
|
GORA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011548
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8771661-B
(डेगाना गांव)
|
2714007000NRG24221120231328479
|
22/11/2023
|
PERMA DEVI
|
2714007WL023361
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011549
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8771662-B
(डेगाना गांव)
|
2714007000NRG24221120231328480
|
22/11/2023
|
SITA DEVI
|
2714007WL023361
|
SITA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011553
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8771670
(डेगाना गांव)
|
2714007000NRG24221120231328481
|
22/11/2023
|
KAMLA
|
2714007WL023361
|
KAMLA
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602011561
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8771673
(डेगाना गांव)
|
2714007000NRG24221120231328482
|
22/11/2023
|
KARNA RAM
|
2714007WL023361
|
KARNA RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011509
|
|
MR KARNA RAM SO BIDADA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8771673-B
(डेगाना गांव)
|
2714007000NRG24221120231328484
|
22/11/2023
|
MOHANI
|
2714007WL023361
|
MOHANI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011467
|
|
MOHANI DEVI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8771677
(डेगाना गांव)
|
2714007000NRG24221120231328485
|
22/11/2023
|
SOHANI
|
2714007WL023361
|
SOHANI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011513
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8771677-A
(डेगाना गांव)
|
2714007000NRG24221120231328486
|
22/11/2023
|
SOBHA
|
2714007WL023361
|
SOBHA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011486
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8771677-B
(डेगाना गांव)
|
2714007000NRG24221120231328487
|
22/11/2023
|
DHAKUDI
|
2714007WL023361
|
DHAKUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011514
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8771679
(डेगाना गांव)
|
2714007000NRG24221120231328488
|
22/11/2023
|
LADU DEVI
|
2714007WL023361
|
LADU DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011557
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8771682
(डेगाना गांव)
|
2714007000NRG24221120231328489
|
22/11/2023
|
KAMLA
|
2714007WL023361
|
KAMLA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011581
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8771683
(डेगाना गांव)
|
2714007000NRG24221120231328490
|
22/11/2023
|
RAMU RAM
|
2714007WL023361
|
RAMU RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011534
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8771688-C
(डेगाना गांव)
|
2714007000NRG24221120231328492
|
22/11/2023
|
SAROJ
|
2714007WL023361
|
SAROJ
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011500
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8771689
(डेगाना गांव)
|
2714007000NRG24221120231328493
|
22/11/2023
|
NATHURAM
|
2714007WL023361
|
NATHURAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011531
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400725801857000/8771690-A
(डेगाना गांव)
|
2714007000NRG24221120231328494
|
22/11/2023
|
SUSILA
|
2714007WL023361
|
SUSILA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011481
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400725801857000/8771691
(डेगाना गांव)
|
2714007000NRG24221120231328495
|
22/11/2023
|
NORTI
|
2714007WL023361
|
NORTI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011482
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/8771692
(डेगाना गांव)
|
2714007000NRG24221120231328496
|
22/11/2023
|
MANJU DEVI
|
2714007WL023361
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011484
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857000/8771696
(डेगाना गांव)
|
2714007000NRG24221120231328497
|
22/11/2023
|
PAPURI
|
2714007WL023361
|
PAPURI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011573
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400725801857000/8771697
(डेगाना गांव)
|
2714007000NRG24221120231328498
|
22/11/2023
|
KAMLA
|
2714007WL023361
|
KAMLA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011480
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857000/8771697-A
(डेगाना गांव)
|
2714007000NRG24221120231328499
|
22/11/2023
|
SANGHITA
|
2714007WL023361
|
SANGHITA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011466
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857000/8771698
(डेगाना गांव)
|
2714007000NRG24221120231328500
|
22/11/2023
|
KESER
|
2714007WL023361
|
KESER
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011580
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857000/8771698-B
(डेगाना गांव)
|
2714007000NRG24221120231328501
|
22/11/2023
|
SANTOSH
|
2714007WL023361
|
SANTOSH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011474
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400725801857000/8771698-C
(डेगाना गांव)
|
2714007000NRG24221120231328502
|
22/11/2023
|
SANJU
|
2714007WL023361
|
SANJU
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011499
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857000/8771708-A
(डेगाना गांव)
|
2714007000NRG24221120231328503
|
22/11/2023
|
JASODA DEVI
|
2714007WL023361
|
JASODA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011541
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857000/8771708-B
(डेगाना गांव)
|
2714007000NRG24221120231328504
|
22/11/2023
|
PARWETI DEVI
|
2714007WL023361
|
PARWETI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011542
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857000/8771708-C
(डेगाना गांव)
|
2714007000NRG24221120231328505
|
22/11/2023
|
KACHEN DEVI
|
2714007WL023361
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011543
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857000/8771712
(डेगाना गांव)
|
2714007000NRG24221120231328506
|
22/11/2023
|
KAUSHLYA
|
2714007WL023361
|
KAUSHLYA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011552
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857000/8771712-A
(डेगाना गांव)
|
2714007000NRG24221120231328507
|
22/11/2023
|
POOJA DEVI
|
2714007WL023361
|
POOJA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011551
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857000/8771713
(डेगाना गांव)
|
2714007000NRG24221120231328508
|
22/11/2023
|
SURTA
|
2714007WL023361
|
SURTA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011471
|
|
MRS SHARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857000/8771713-C
(डेगाना गांव)
|
2714007000NRG24221120231328509
|
22/11/2023
|
LAXMI
|
2714007WL023361
|
LAXMI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011511
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857000/8771719
(डेगाना गांव)
|
2714007000NRG24221120231328510
|
22/11/2023
|
PISTA DEVI
|
2714007WL023361
|
PISTA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011540
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857000/8771719-B
(डेगाना गांव)
|
2714007000NRG24221120231328511
|
22/11/2023
|
PINKI
|
2714007WL023361
|
PINKI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011539
|
|
MISS PINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857000/8771721-B
(डेगाना गांव)
|
2714007000NRG24221120231328512
|
22/11/2023
|
TAU DAVI
|
2714007WL023361
|
TAU DAVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011535
|
|
Mr. TAU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400725801857000/8771729-B
(डेगाना गांव)
|
2714007000NRG24221120231328514
|
22/11/2023
|
GOPAL RAW
|
2714007WL023361
|
GOPAL RAW
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011497
|
|
MR GOPAL RAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/8771736-D
(डेगाना गांव)
|
2714007000NRG24221120231328515
|
22/11/2023
|
RAMSWERI
|
2714007WL023361
|
RAMSWERI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011582
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857000/8771740
(डेगाना गांव)
|
2714007000NRG24221120231328516
|
22/11/2023
|
JESURI
|
2714007WL023361
|
JESURI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011478
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857000/8771741-A
(डेगाना गांव)
|
2714007000NRG24221120231328517
|
22/11/2023
|
kamala
|
2714007WL023361
|
kamala
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011477
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857000/8771759
(डेगाना गांव)
|
2714007000NRG24221120231328518
|
22/11/2023
|
SERLA DEVI
|
2714007WL023361
|
SERLA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011572
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857000/8771762
(डेगाना गांव)
|
2714007000NRG24221120231328519
|
22/11/2023
|
FULA DEVI
|
2714007WL023361
|
FULA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011550
|
|
MRS PHEPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/8771767
(डेगाना गांव)
|
2714007000NRG24221120231328520
|
22/11/2023
|
BIRURI
|
2714007WL023361
|
BIRURI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011516
|
|
MRS BHIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/8771767-A
(डेगाना गांव)
|
2714007000NRG24221120231328521
|
22/11/2023
|
KACHAN DEVI
|
2714007WL023361
|
KACHAN DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011570
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400725801857000/8771772
(डेगाना गांव)
|
2714007000NRG24221120231328522
|
22/11/2023
|
JANNAT
|
2714007WL023361
|
JANNAT
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011533
|
|
MRS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857000/8771773-D
(डेगाना गांव)
|
2714007000NRG24221120231328523
|
22/11/2023
|
RUKSANA
|
2714007WL023361
|
RUKSANA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011494
|
|
MRS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8771774-A
(डेगाना गांव)
|
2714007000NRG24221120231328524
|
22/11/2023
|
BATUL BANO
|
2714007WL023361
|
BATUL BANO
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011491
|
|
MRS BATUL BANU
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8771776
(डेगाना गांव)
|
2714007000NRG24221120231328525
|
22/11/2023
|
AFSANA
|
2714007WL023361
|
AFSANA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011472
|
|
MS APHASANA WO RAFIK SYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8771778-B
(डेगाना गांव)
|
2714007000NRG24221120231328526
|
22/11/2023
|
HASINA
|
2714007WL023361
|
HASINA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011568
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8771780
(डेगाना गांव)
|
2714007000NRG24221120231328527
|
22/11/2023
|
PERVINSAYA
|
2714007WL023361
|
PERVINSAYA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011566
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8771788-C
(डेगाना गांव)
|
2714007000NRG24221120231328528
|
22/11/2023
|
MANJU
|
2714007WL023361
|
MANJU
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011545
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8771792
(डेगाना गांव)
|
2714007000NRG24221120231328529
|
22/11/2023
|
BANSHILAL
|
2714007WL023361
|
BANSHILAL
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011501
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8771815
(डेगाना गांव)
|
2714007000NRG24221120231328530
|
22/11/2023
|
TULSIRAM
|
2714007WL023361
|
TULSIRAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011536
|
|
MR TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857000/8779490-A
(डेगाना गांव)
|
2714007000NRG24221120231328531
|
22/11/2023
|
BAU DEVI
|
2714007WL023361
|
BAU DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011567
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8779499
(डेगाना गांव)
|
2714007000NRG24221120231328532
|
22/11/2023
|
LICHMAN SINGH
|
2714007WL023361
|
LICHMAN SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011490
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8779642-A
(डेगाना गांव)
|
2714007000NRG24221120231328533
|
22/11/2023
|
MUMTAJ BANO
|
2714007WL023361
|
MUMTAJ BANO
|
00415
|
SBIN0031117
|
2520
|
2520
|
Rejected
|
20/02/2024
|
|
0602011575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DEGANA
|
RJ-271400725801857000/8779645-C
(डेगाना गांव)
|
2714007000NRG24221120231328534
|
22/11/2023
|
RUKSANA BANO
|
2714007WL023361
|
RUKSANA BANO
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011564
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8779646-B
(डेगाना गांव)
|
2714007000NRG24221120231328535
|
22/11/2023
|
AFROJ BANO
|
2714007WL023361
|
AFROJ BANO
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011473
|
|
MRS AFROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8779647
(डेगाना गांव)
|
2714007000NRG24221120231328536
|
22/11/2023
|
GULABI
|
2714007WL023361
|
GULABI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011546
|
|
MS GULABI WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8779648
(डेगाना गांव)
|
2714007000NRG24221120231328537
|
22/11/2023
|
HASINA
|
2714007WL023361
|
HASINA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011560
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857000/8779770
(डेगाना गांव)
|
2714007000NRG24221120231328539
|
22/11/2023
|
AAMNA
|
2714007WL023361
|
AAMNA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011574
|
|
AAMNA
|
INDUSIND BANK(607189)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8779773
(डेगाना गांव)
|
2714007000NRG24221120231328540
|
22/11/2023
|
kamla
|
2714007WL023361
|
kamla
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011569
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8779774
(डेगाना गांव)
|
2714007000NRG24221120231328541
|
22/11/2023
|
RAJUDI
|
2714007WL023361
|
RAJUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011563
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857000/8779778
(डेगाना गांव)
|
2714007000NRG24221120231328542
|
22/11/2023
|
SANTOSH
|
2714007WL023361
|
SANTOSH
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602011512
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857000/8779778-B
(डेगाना गांव)
|
2714007000NRG24221120231328543
|
22/11/2023
|
SITADEVI
|
2714007WL023361
|
SITADEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602011465
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8779781-A
(डेगाना गांव)
|
2714007000NRG24221120231328544
|
22/11/2023
|
PUNAMDEVI
|
2714007WL023361
|
PUNAMDEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602011498
|
|
MS PUNA PUNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8779781-B
(डेगाना गांव)
|
2714007000NRG24221120231328545
|
22/11/2023
|
KAMLADEVI
|
2714007WL023361
|
KAMLADEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011470
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857000/8779782
(डेगाना गांव)
|
2714007000NRG24221120231328546
|
22/11/2023
|
CHOTURAM
|
2714007WL023361
|
CHOTURAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011485
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857000/8779783-B
(डेगाना गांव)
|
2714007000NRG24221120231328547
|
22/11/2023
|
SHOHANLAL
|
2714007WL023361
|
SHOHANLAL
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011510
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857000/8779785-B
(डेगाना गांव)
|
2714007000NRG24221120231328548
|
22/11/2023
|
SHARDHA
|
2714007WL023361
|
SHARDHA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011565
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857000/8779787-A
(डेगाना गांव)
|
2714007000NRG24221120231328549
|
22/11/2023
|
PUNAM
|
2714007WL023361
|
PUNAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011505
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857000/8779788-A
(डेगाना गांव)
|
2714007000NRG24221120231328550
|
22/11/2023
|
KAMLA
|
2714007WL023361
|
KAMLA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011476
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857000/8779789
(डेगाना गांव)
|
2714007000NRG24221120231328551
|
22/11/2023
|
BHANWARI
|
2714007WL023361
|
BHANWARI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011495
|
|
MRS BHAVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857000/8779795
(डेगाना गांव)
|
2714007000NRG24221120231328552
|
22/11/2023
|
BHAVRI
|
2714007WL023361
|
BHAVRI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011487
|
|
MS BHANWARI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857000/8779795-A
(डेगाना गांव)
|
2714007000NRG24221120231328553
|
22/11/2023
|
CHOTUDI
|
2714007WL023361
|
CHOTUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011488
|
|
MS CHOTUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857000/8779795-B
(डेगाना गांव)
|
2714007000NRG24221120231328554
|
22/11/2023
|
MATU
|
2714007WL023361
|
MATU
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011489
|
|
MS MANTU DEVI WO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263130
|
263130
|
|
|
|
|
|
|
|
|
116
|
DEGANA
|
RJ-271400725801857000/8771722-A
(डेगाना गांव)
|
2714007000NRG24221120231328513
|
22/11/2023
|
BAYA DEVI
|
2714007WL023361
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011508
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400725801857000/3962096-A
(डेगाना गांव)
|
2714007000NRG24221120231328437
|
22/11/2023
|
RAJNI
|
2714007WL023361
|
RAJNI
|
00606
|
UCBA0RRBJTG
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011506
|
|
Mrs. RAJNI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
118
|
DEGANA
|
RJ-271400725801857000/3962170-A
(डेगाना गांव)
|
2714007000NRG24221120231328452
|
22/11/2023
|
PURANSINGH
|
2714007WL023361
|
PURANSINGH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011517
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
119
|
DEGANA
|
RJ-271400725801857000/3962178
(डेगाना गांव)
|
2714007000NRG24221120231328457
|
22/11/2023
|
DEVI SINGH
|
2714007WL023361
|
DEVI SINGH
|
00698
|
RMGB0000334
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602011507
|
|
Mr. DEVI SINGH S/O BACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298410
|
298410
|
|
|
|
|
|
|
|