|
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-271400725801857000/3962017-A
(डेगाना गांव)
|
2714007000NRG24210620230448304
|
23/06/2023
|
SAROJ
|
2714007WL006511
|
SAROJ
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974757183
|
|
Mrs. SAROJ DEVI WO SATAYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962018-A
(डेगाना गांव)
|
2714007000NRG24210620230448305
|
23/06/2023
|
SERLA DEVI
|
2714007WL006511
|
SERLA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757215
|
|
Mrs. SARLA WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962033-A
(डेगाना गांव)
|
2714007000NRG24210620230448126
|
23/06/2023
|
CHANDA
|
2714007WL006509
|
CHANDA
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757187
|
|
Mrs. CHANDA WO MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962034-A
(डेगाना गांव)
|
2714007000NRG24210620230448508
|
23/06/2023
|
JITENDRA PAREEK
|
2714007WL006513
|
JITENDRA PAREEK
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757161
|
|
MR JITENDRA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962052
(डेगाना गांव)
|
2714007000NRG24210620230453258
|
23/06/2023
|
durgha
|
2714007WL006591
|
durgha
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757129
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962052-B
(डेगाना गांव)
|
2714007000NRG24210620230453260
|
23/06/2023
|
BHANWERI DEVI
|
2714007WL006591
|
BHANWERI DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757125
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962094
(डेगाना गांव)
|
2714007000NRG24210620230448327
|
23/06/2023
|
bajuri
|
2714007WL006511
|
bajuri
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757126
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962097
(डेगाना गांव)
|
2714007000NRG24210620230448334
|
23/06/2023
|
GHASIRAM
|
2714007WL006511
|
GHASIRAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757123
|
|
Shri GHASI RAM S/O GANESH RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962106
(डेगाना गांव)
|
2714007000NRG24210620230448339
|
23/06/2023
|
RAJPURI
|
2714007WL006511
|
RAJPURI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757120
|
|
Mr. RAJU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962149-A
(डेगाना गांव)
|
2714007000NRG24210620230448351
|
23/06/2023
|
PAWAN KUMAR
|
2714007WL006511
|
PAWAN KUMAR
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757216
|
|
PAWAN KUMAR SO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962174-A
(डेगाना गांव)
|
2714007000NRG24210620230448523
|
23/06/2023
|
suman kanwar
|
2714007WL006513
|
suman kanwar
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757130
|
|
MR RUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400725801857000/3962186
(डेगाना गांव)
|
2714007000NRG24210620230448527
|
23/06/2023
|
LAXMAN SINGH
|
2714007WL006513
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757124
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857000/51402785
(डेगाना गांव)
|
2714007000NRG24210620230448149
|
23/06/2023
|
SANTOSH
|
2714007WL006509
|
SANTOSH
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757228
|
|
Mr. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725801857000/8771673-A
(डेगाना गांव)
|
2714007000NRG24210620230448358
|
23/06/2023
|
SUGANI
|
2714007WL006511
|
SUGANI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757024
|
|
Mrs. SUGANI DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725801857000/8771701
(डेगाना गांव)
|
2714007000NRG24210620230448159
|
23/06/2023
|
CHOTI DEVI
|
2714007WL006509
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757186
|
|
Mrs. CHHOTUDI WO KISHOR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725801857000/8771785-A
(डेगाना गांव)
|
2714007000NRG24210620230448182
|
23/06/2023
|
SITA
|
2714007WL006509
|
SITA
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2974757128
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857000/8771819
(डेगाना गांव)
|
2714007000NRG24210620230448414
|
23/06/2023
|
BHANWARI
|
2714007WL006512
|
BHANWARI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757108
|
|
Mrs. BHAWARI W/O LATE CHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857000/8771828
(डेगाना गांव)
|
2714007000NRG24210620230448597
|
23/06/2023
|
GOGALI
|
2714007WL006513
|
GOGALI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757127
|
|
Mrs. GOGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725801857000/8779462-C
(डेगाना गांव)
|
2714007000NRG24210620230453293
|
23/06/2023
|
REKHA DEVI
|
2714007WL006591
|
REKHA DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757132
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725801857000/8779715
(डेगाना गांव)
|
2714007000NRG24210620230448486
|
23/06/2023
|
CHHOTU RAM
|
2714007WL006512
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757121
|
|
Mr. CHHOTU RAM SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725801857000/8779779-A
(डेगाना गांव)
|
2714007000NRG24210620230448377
|
23/06/2023
|
PREMA RAM
|
2714007WL006511
|
PREMA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757122
|
|
Mr. PREMA RAM S/O SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725801857000/8779881-A
(डेगाना गांव)
|
2714007000NRG24210620230453358
|
23/06/2023
|
SHARDA DEVI
|
2714007WL006591
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757107
|
|
SHARDA W/O NORAT MAL MUWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45610
|
45610
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400725801857000/3962179
(डेगाना गांव)
|
2714007000NRG24210620230448525
|
23/06/2023
|
PERLAD SINGH
|
2714007WL006513
|
PERLAD SINGH
|
00114
|
RSCB0028009
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757065
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400725801857000/51402734
(डेगाना गांव)
|
2714007000NRG24210620230453263
|
23/06/2023
|
SOHANI
|
2714007WL006591
|
SOHANI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757059
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400725801857000/51402745
(डेगाना गांव)
|
2714007000NRG24210620230448148
|
23/06/2023
|
MAINA
|
2714007WL006509
|
MAINA
|
00114
|
RSCB0028009
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2974757057
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400725801857000/51402795
(डेगाना गांव)
|
2714007000NRG24210620230448150
|
23/06/2023
|
SAMPU
|
2714007WL006509
|
SAMPU
|
00114
|
RSCB0028009
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757066
|
|
SAMPUDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
27
|
DEGANA
|
RJ-271400725801857000/8771754
(डेगाना गांव)
|
2714007000NRG24210620230448174
|
23/06/2023
|
GULAB KHAN
|
2714007WL006509
|
GULAB KHAN
|
00114
|
RSCB0028009
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974757025
|
|
Mr. GULAB KHAN SO MOTI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400725801857000/8771788-B
(डेगाना गांव)
|
2714007000NRG24210620230448594
|
23/06/2023
|
GITA DEVI
|
2714007WL006513
|
GITA DEVI
|
00114
|
RSCB0028009
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757068
|
|
GEETA .
|
INDUSIND BANK(607189)
|
|
29
|
DEGANA
|
RJ-271400725801857000/8771835
(डेगाना गांव)
|
2714007000NRG24210620230448426
|
23/06/2023
|
ANOPARI
|
2714007WL006512
|
ANOPARI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757069
|
|
MRS ANOPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/8771845
(डेगाना गांव)
|
2714007000NRG24210620230448190
|
23/06/2023
|
CHOTURI
|
2714007WL006509
|
CHOTURI
|
00114
|
RSCB0028009
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757067
|
|
MRS CHHOUTDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/8771848-A
(डेगाना गांव)
|
2714007000NRG24210620230453285
|
23/06/2023
|
khusbu
|
2714007WL006591
|
khusbu
|
00114
|
RSCB0028009
|
350
|
350
|
Processed
|
03/07/2023
|
|
2974757070
|
|
MRS KHUSHBU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/8779453-C
(डेगाना गांव)
|
2714007000NRG24210620230453287
|
23/06/2023
|
ramsvri
|
2714007WL006591
|
ramsvri
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757053
|
|
MR RAMESWARI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857000/8779461
(डेगाना गांव)
|
2714007000NRG24210620230453292
|
23/06/2023
|
SITA DEVI
|
2714007WL006591
|
SITA DEVI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757073
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/8779474
(डेगाना गांव)
|
2714007000NRG24210620230453298
|
23/06/2023
|
PAPURI
|
2714007WL006591
|
PAPURI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757075
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857000/8779508
(डेगाना गांव)
|
2714007000NRG24220620230481500
|
23/06/2023
|
SUMAN
|
2714007WL006899
|
SUMAN
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757071
|
|
MS SUMAN WO TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857000/8779511-C
(डेगाना गांव)
|
2714007000NRG24210620230448041
|
23/06/2023
|
RAMESVAR LAL
|
2714007WL006507
|
RAMESVAR LAL
|
00114
|
RSCB0028009
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2974757077
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857000/8779538-A
(डेगाना गांव)
|
2714007000NRG24210620230448045
|
23/06/2023
|
GENA RAM
|
2714007WL006507
|
GENA RAM
|
00114
|
RSCB0028009
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2974757058
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857000/8779548
(डेगाना गांव)
|
2714007000NRG24210620230448046
|
23/06/2023
|
SHANTI
|
2714007WL006507
|
SHANTI
|
00114
|
RSCB0028009
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757054
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/8779570
(डेगाना गांव)
|
2714007000NRG24210620230448055
|
23/06/2023
|
SONKI
|
2714007WL006507
|
SONKI
|
00114
|
RSCB0028009
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757076
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/8779728
(डेगाना गांव)
|
2714007000NRG24210620230453338
|
23/06/2023
|
HARSUKHI
|
2714007WL006591
|
HARSUKHI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757061
|
|
MRS HARSUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/8779745
(डेगाना गांव)
|
2714007000NRG24220620230481548
|
23/06/2023
|
MADURI
|
2714007WL006899
|
MADURI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757074
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/8779745-B
(डेगाना गांव)
|
2714007000NRG24220620230481550
|
23/06/2023
|
NRESH
|
2714007WL006899
|
NRESH
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757056
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/8779750
(डेगाना गांव)
|
2714007000NRG24210620230448104
|
23/06/2023
|
ramden
|
2714007WL006508
|
ramden
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757063
|
|
MR RAM DEEN DUDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8779751
(डेगाना गांव)
|
2714007000NRG24210620230448105
|
23/06/2023
|
CHTRA RAM
|
2714007WL006508
|
CHTRA RAM
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757064
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8779756
(डेगाना गांव)
|
2714007000NRG24210620230448109
|
23/06/2023
|
GHUMANARAM
|
2714007WL006508
|
GHUMANARAM
|
00114
|
RSCB0028009
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757062
|
|
MR GUMANA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8779784
(डेगाना गांव)
|
2714007000NRG24210620230448118
|
23/06/2023
|
SANTI
|
2714007WL006508
|
SANTI
|
00114
|
RSCB0028009
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757072
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8779798
(डेगाना गांव)
|
2714007000NRG24210620230448200
|
23/06/2023
|
SANTURI
|
2714007WL006509
|
SANTURI
|
00114
|
RSCB0028009
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757055
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8779857
(डेगाना गांव)
|
2714007000NRG24220620230481558
|
23/06/2023
|
SHANKRLAL
|
2714007WL006899
|
SHANKRLAL
|
00114
|
RSCB0028009
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2974757078
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8779883-B
(डेगाना गांव)
|
2714007000NRG24210620230448074
|
23/06/2023
|
RAMNIWASH
|
2714007WL006507
|
RAMNIWASH
|
00114
|
RSCB0028009
|
1720
|
1720
|
Processed
|
03/07/2023
|
|
2974757079
|
|
RAM NIWASH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8779889
(डेगाना गांव)
|
2714007000NRG24220620230481565
|
23/06/2023
|
PERMADEVI
|
2714007WL006899
|
PERMADEVI
|
00114
|
RSCB0028009
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757060
|
|
Parma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51671
|
51671
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400725801857000/3962002
(डेगाना गांव)
|
2714007000NRG24220620230481450
|
23/06/2023
|
kamli
|
2714007WL006899
|
kamli
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756999
|
|
KAMLA WO CHHOTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400725801857000/3962007
(डेगाना गांव)
|
2714007000NRG24210620230448301
|
23/06/2023
|
GANGA DEVI
|
2714007WL006511
|
GANGA DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756955
|
|
GANGA DEVI W/O RAMDEW
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400725801857000/3962015-C
(डेगाना गांव)
|
2714007000NRG24220620230481455
|
23/06/2023
|
buda nath
|
2714007WL006899
|
buda nath
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757112
|
|
BUDHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400725801857000/3962023
(डेगाना गांव)
|
2714007000NRG24220620230481456
|
23/06/2023
|
NAINI DEVI
|
2714007WL006899
|
NAINI DEVI
|
00354
|
PUNB0051710
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757021
|
|
Neni .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
DEGANA
|
RJ-271400725801857000/3962025
(डेगाना गांव)
|
2714007000NRG24210620230448310
|
23/06/2023
|
BHANWARI
|
2714007WL006511
|
BHANWARI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756968
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400725801857000/3962029
(डेगाना गांव)
|
2714007000NRG24210620230448312
|
23/06/2023
|
LAXMI
|
2714007WL006511
|
LAXMI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756953
|
|
LUXMI DEVI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400725801857000/3962030-A
(डेगाना गांव)
|
2714007000NRG24210620230448031
|
23/06/2023
|
samu devi
|
2714007WL006507
|
samu devi
|
00354
|
PUNB0051710
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756958
|
|
SAMU WO KISHOR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725801857000/3962031
(डेगाना गांव)
|
2714007000NRG24210620230448313
|
23/06/2023
|
MODU RAM
|
2714007WL006511
|
MODU RAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757009
|
|
MODU RAM SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400725801857000/3962031-A
(डेगाना गांव)
|
2714007000NRG24210620230448125
|
23/06/2023
|
MADURAM
|
2714007WL006509
|
MADURAM
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756966
|
|
MODU RAM KHALIYA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400725801857000/3962031-B
(डेगाना गांव)
|
2714007000NRG24210620230448314
|
23/06/2023
|
RAMCHENDER
|
2714007WL006511
|
RAMCHENDER
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757001
|
|
RAMCHANDRA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400725801857000/3962036
(डेगाना गांव)
|
2714007000NRG24220620230481458
|
23/06/2023
|
NARASIRAM
|
2714007WL006899
|
NARASIRAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757003
|
|
NARSI RAM SO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400725801857000/3962043
(डेगाना गांव)
|
2714007000NRG24210620230448386
|
23/06/2023
|
SUSHILA DEVI
|
2714007WL006512
|
SUSHILA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757111
|
|
SUSHILA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400725801857000/3962052-C
(डेगाना गांव)
|
2714007000NRG24210620230453261
|
23/06/2023
|
ANJU
|
2714007WL006591
|
ANJU
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756951
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400725801857000/3962056
(डेगाना गांव)
|
2714007000NRG24220620230481463
|
23/06/2023
|
RAMDEV PANWAR
|
2714007WL006899
|
RAMDEV PANWAR
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756952
|
|
RAMDEV PANWAR S/O JETHAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400725801857000/3962071
(डेगाना गांव)
|
2714007000NRG24220620230481465
|
23/06/2023
|
champalal
|
2714007WL006899
|
champalal
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757018
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400725801857000/3962078
(डेगाना गांव)
|
2714007000NRG24210620230448316
|
23/06/2023
|
santidevi
|
2714007WL006511
|
santidevi
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757011
|
|
SHANTI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400725801857000/3962080-B
(डेगाना गांव)
|
2714007000NRG24210620230448318
|
23/06/2023
|
LALI DEVI
|
2714007WL006511
|
LALI DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757109
|
|
LALIDEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400725801857000/3962091
(डेगाना गांव)
|
2714007000NRG24210620230448510
|
23/06/2023
|
JYOTI
|
2714007WL006513
|
JYOTI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757016
|
|
JOYTI WO KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400725801857000/3962095
(डेगाना गांव)
|
2714007000NRG24210620230448328
|
23/06/2023
|
KISHANA RAM
|
2714007WL006511
|
KISHANA RAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756967
|
|
KISHANA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400725801857000/3962110
(डेगाना गांव)
|
2714007000NRG24220620230481473
|
23/06/2023
|
BHURARAM MALI
|
2714007WL006899
|
BHURARAM MALI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756969
|
|
BHURA RAM SO RAMJIVAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400725801857000/3962129-A
(डेगाना गांव)
|
2714007000NRG24210620230448134
|
23/06/2023
|
PAPU DEVI
|
2714007WL006509
|
PAPU DEVI
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757008
|
|
PAPPU DEVI WO KAILASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725801857000/3962130
(डेगाना गांव)
|
2714007000NRG24210620230448135
|
23/06/2023
|
LICHMENPURI
|
2714007WL006509
|
LICHMENPURI
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756965
|
|
LICHMANPURI SO BHANWARPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400725801857000/3962131-B
(डेगाना गांव)
|
2714007000NRG24210620230448350
|
23/06/2023
|
PANCHUDI
|
2714007WL006511
|
PANCHUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974756946
|
|
PANCHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400725801857000/3962151
(डेगाना गांव)
|
2714007000NRG24210620230448515
|
23/06/2023
|
PARWETI
|
2714007WL006513
|
PARWETI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757020
|
|
PARVATI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400725801857000/3962152
(डेगाना गांव)
|
2714007000NRG24210620230448517
|
23/06/2023
|
JETEL
|
2714007WL006513
|
JETEL
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757013
|
|
JETAL WO GANAPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400725801857000/3962156
(डेगाना गांव)
|
2714007000NRG24210620230448136
|
23/06/2023
|
GULAB KHAN
|
2714007WL006509
|
GULAB KHAN
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756949
|
|
GULAB KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400725801857000/3962159-A
(डेगाना गांव)
|
2714007000NRG24210620230448520
|
23/06/2023
|
AMINA
|
2714007WL006513
|
AMINA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757022
|
|
AMINA W/O CHHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400725801857000/3962190
(डेगाना गांव)
|
2714007000NRG24210620230448528
|
23/06/2023
|
NATHU SINGH
|
2714007WL006513
|
NATHU SINGH
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757010
|
|
NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400725801857000/7231367
(डेगाना गांव)
|
2714007000NRG24220620230481482
|
23/06/2023
|
RAMNIWASH
|
2714007WL006899
|
RAMNIWASH
|
00354
|
PUNB0051710
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974757110
|
|
RAMNIWAS S O NAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400725801857000/8771750
(डेगाना गांव)
|
2714007000NRG24210620230448173
|
23/06/2023
|
pancha ram
|
2714007WL006509
|
pancha ram
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756970
|
|
PANCHA RAM SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400725801857000/8771790
(डेगाना गांव)
|
2714007000NRG24210620230448395
|
23/06/2023
|
MANISH ATVAL
|
2714007WL006512
|
MANISH ATVAL
|
00354
|
PUNB0051710
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757114
|
|
MANISH ATWAL SO DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400725801857000/8771792-A
(डेगाना गांव)
|
2714007000NRG24210620230448396
|
23/06/2023
|
MANJU
|
2714007WL006512
|
MANJU
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757007
|
|
MANJU DO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400725801857000/8771814-A
(डेगाना गांव)
|
2714007000NRG24210620230448596
|
23/06/2023
|
GENARAM
|
2714007WL006513
|
GENARAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756964
|
|
GENA RAM S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400725801857000/8779497
(डेगाना गांव)
|
2714007000NRG24210620230448617
|
23/06/2023
|
KALYAN SINGH
|
2714007WL006513
|
KALYAN SINGH
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757015
|
|
KALYAN SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400725801857000/8779507
(डेगाना गांव)
|
2714007000NRG24210620230448040
|
23/06/2023
|
HARJI RAM
|
2714007WL006507
|
HARJI RAM
|
00354
|
PUNB0051710
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756960
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8779517
(डेगाना गांव)
|
2714007000NRG24220620230481503
|
23/06/2023
|
PINKI DEVI
|
2714007WL006899
|
PINKI DEVI
|
00354
|
PUNB0051710
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756963
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8779518
(डेगाना गांव)
|
2714007000NRG24220620230481504
|
23/06/2023
|
SHIVLAL
|
2714007WL006899
|
SHIVLAL
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756956
|
|
SHIV RAJ S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8779518-A
(डेगाना गांव)
|
2714007000NRG24220620230481505
|
23/06/2023
|
DHANNI DEVI
|
2714007WL006899
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757019
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8779540
(डेगाना गांव)
|
2714007000NRG24220620230481514
|
23/06/2023
|
GHEVRI
|
2714007WL006899
|
GHEVRI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756971
|
|
GHEVARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8779547
(डेगाना गांव)
|
2714007000NRG24210620230453310
|
23/06/2023
|
BHAVRI
|
2714007WL006591
|
BHAVRI
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757005
|
|
BHANWARI DEVI MAICH WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8779569-A
(डेगाना गांव)
|
2714007000NRG24210620230448368
|
23/06/2023
|
GALKU DEVI
|
2714007WL006511
|
GALKU DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757002
|
|
GALKU DODWARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8779576
(डेगाना गांव)
|
2714007000NRG24220620230481525
|
23/06/2023
|
CHAMPADEVI
|
2714007WL006899
|
CHAMPADEVI
|
00354
|
PUNB0051710
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974757004
|
|
CHAMPA DEVI WO DEVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400725801857000/8779597-B
(डेगाना गांव)
|
2714007000NRG24220620230481530
|
23/06/2023
|
shivram
|
2714007WL006899
|
shivram
|
00354
|
PUNB0051710
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757017
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8779601-B
(डेगाना गांव)
|
2714007000NRG24210620230448463
|
23/06/2023
|
SUNDAR
|
2714007WL006512
|
SUNDAR
|
00354
|
PUNB0051710
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756957
|
|
SUNDARI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8779630-A
(डेगाना गांव)
|
2714007000NRG24210620230453314
|
23/06/2023
|
PARSA RAM
|
2714007WL006591
|
PARSA RAM
|
00354
|
PUNB0051710
|
875
|
875
|
Processed
|
03/07/2023
|
|
2974757113
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400725801857000/8779703
(डेगाना गांव)
|
2714007000NRG24210620230453317
|
23/06/2023
|
INDRA DEVI
|
2714007WL006591
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756962
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8779731-A
(डेगाना गांव)
|
2714007000NRG24210620230453341
|
23/06/2023
|
Chandu Raika
|
2714007WL006591
|
Chandu Raika
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756947
|
|
CHANDU RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8779732-A
(डेगाना गांव)
|
2714007000NRG24210620230453342
|
23/06/2023
|
Kanwari Devi
|
2714007WL006591
|
Kanwari Devi
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756948
|
|
KANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8779741
(डेगाना गांव)
|
2714007000NRG24220620230481547
|
23/06/2023
|
RAM LAL
|
2714007WL006899
|
RAM LAL
|
00354
|
PUNB0051710
|
1575
|
1575
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DEGANA
|
RJ-271400725801857000/8779756-B
(डेगाना गांव)
|
2714007000NRG24210620230448198
|
23/06/2023
|
HAKMKHA
|
2714007WL006509
|
HAKMKHA
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757000
|
|
HAKAM ALI KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8779759
(डेगाना गांव)
|
2714007000NRG24210620230448111
|
23/06/2023
|
RAMCHANDRA
|
2714007WL006508
|
RAMCHANDRA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757115
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8779786
(डेगाना गांव)
|
2714007000NRG24210620230448120
|
23/06/2023
|
NARSI RAM
|
2714007WL006508
|
NARSI RAM
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757014
|
|
MR NARASI RAM SO BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857000/8779792
(डेगाना गांव)
|
2714007000NRG24210620230448378
|
23/06/2023
|
gita devi
|
2714007WL006511
|
gita devi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757012
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857000/8779876-B
(डेगाना गांव)
|
2714007000NRG24210620230453357
|
23/06/2023
|
GUDI DEVI
|
2714007WL006591
|
GUDI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756959
|
|
GUDDI WO PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8779882-C
(डेगाना गांव)
|
2714007000NRG24210620230453360
|
23/06/2023
|
RAJKALLA
|
2714007WL006591
|
RAJKALLA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756961
|
|
RAJKALA W/O DURGARAM JAT
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8779895
(डेगाना गांव)
|
2714007000NRG24210620230448075
|
23/06/2023
|
NANDALAL
|
2714007WL006507
|
NANDALAL
|
00354
|
PUNB0051710
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757006
|
|
MR NAND LAL SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112247
|
112247
|
|
|
|
|
|
|
|
|
107
|
DEGANA
|
RJ-271400725801857000/3962192-C
(डेगाना गांव)
|
2714007000NRG24210620230448532
|
23/06/2023
|
mahaveer singh
|
2714007WL006513
|
mahaveer singh
|
00354
|
PUNB0787700
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756779
|
|
MAHAVEER S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
108
|
DEGANA
|
RJ-271400725801857000/3962002-A
(डेगाना गांव)
|
2714007000NRG24210620230448028
|
23/06/2023
|
MANJU
|
2714007WL006507
|
MANJU
|
00415
|
SBIN0031117
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2974756657
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857000/3962002-B
(डेगाना गांव)
|
2714007000NRG24220620230481451
|
23/06/2023
|
ANJU DEVI
|
2714007WL006899
|
ANJU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757298
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857000/3962005
(डेगाना गांव)
|
2714007000NRG24210620230453253
|
23/06/2023
|
SANTOSH
|
2714007WL006591
|
SANTOSH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756736
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857000/3962005-A
(डेगाना गांव)
|
2714007000NRG24210620230448381
|
23/06/2023
|
dhorpati
|
2714007WL006512
|
dhorpati
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756732
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857000/3962014
(डेगाना गांव)
|
2714007000NRG24210620230448029
|
23/06/2023
|
tulchae
|
2714007WL006507
|
tulchae
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757136
|
|
MRS TULCHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857000/3962015
(डेगाना गांव)
|
2714007000NRG24220620230481454
|
23/06/2023
|
smpti
|
2714007WL006899
|
smpti
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756918
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857000/3962016
(डेगाना गांव)
|
2714007000NRG24210620230448302
|
23/06/2023
|
syama
|
2714007WL006511
|
syama
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756726
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857000/3962017
(डेगाना गांव)
|
2714007000NRG24210620230448303
|
23/06/2023
|
RUKMA DEVI
|
2714007WL006511
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757158
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857000/3962021
(डेगाना गांव)
|
2714007000NRG24210620230448308
|
23/06/2023
|
baudevi
|
2714007WL006511
|
baudevi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756888
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857000/3962022
(डेगाना गांव)
|
2714007000NRG24210620230448309
|
23/06/2023
|
papudi
|
2714007WL006511
|
papudi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756724
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857000/3962027
(डेगाना गांव)
|
2714007000NRG24210620230448311
|
23/06/2023
|
DHULA RAM
|
2714007WL006511
|
DHULA RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757141
|
|
MR DHULARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857000/3962030
(डेगाना गांव)
|
2714007000NRG24210620230448030
|
23/06/2023
|
kesudevi
|
2714007WL006507
|
kesudevi
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757040
|
|
MRS KESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857000/3962032-B
(डेगाना गांव)
|
2714007000NRG24210620230453254
|
23/06/2023
|
GAYTRI
|
2714007WL006591
|
GAYTRI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756826
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857000/3962033
(डेगाना गांव)
|
2714007000NRG24210620230453255
|
23/06/2023
|
rampyari
|
2714007WL006591
|
rampyari
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756847
|
|
MRS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857000/3962034
(डेगाना गांव)
|
2714007000NRG24220620230481457
|
23/06/2023
|
lasmi
|
2714007WL006899
|
lasmi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756807
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857000/3962035
(डेगाना गांव)
|
2714007000NRG24210620230453256
|
23/06/2023
|
kalasi
|
2714007WL006591
|
kalasi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756739
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857000/3962037
(डेगाना गांव)
|
2714007000NRG24210620230448382
|
23/06/2023
|
ayodhaya
|
2714007WL006512
|
ayodhaya
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757083
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEGANA
|
RJ-271400725801857000/3962038
(डेगाना गांव)
|
2714007000NRG24210620230448383
|
23/06/2023
|
gemnadevi
|
2714007WL006512
|
gemnadevi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756882
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857000/3962039-A
(डेगाना गांव)
|
2714007000NRG24210620230448384
|
23/06/2023
|
SARLA DEVI
|
2714007WL006512
|
SARLA DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757208
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857000/3962039-B
(डेगाना गांव)
|
2714007000NRG24210620230448385
|
23/06/2023
|
sampati
|
2714007WL006512
|
sampati
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756979
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857000/3962042
(डेगाना गांव)
|
2714007000NRG24210620230448127
|
23/06/2023
|
munnidevi
|
2714007WL006509
|
munnidevi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2974756852
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857000/3962048
(डेगाना गांव)
|
2714007000NRG24220620230481459
|
23/06/2023
|
MANGA RAM
|
2714007WL006899
|
MANGA RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757213
|
|
MANGA RAM SO BHOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400725801857000/3962049
(डेगाना गांव)
|
2714007000NRG24210620230448387
|
23/06/2023
|
menadevi
|
2714007WL006512
|
menadevi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DEGANA
|
RJ-271400725801857000/3962049-B
(डेगाना गांव)
|
2714007000NRG24210620230448388
|
23/06/2023
|
SITA DEVI
|
2714007WL006512
|
SITA DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756927
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857000/3962050
(डेगाना गांव)
|
2714007000NRG24220620230481460
|
23/06/2023
|
SUKHDEV
|
2714007WL006899
|
SUKHDEV
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756703
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857000/3962050-C
(डेगाना गांव)
|
2714007000NRG24210620230448033
|
23/06/2023
|
TIJURI
|
2714007WL006507
|
TIJURI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756933
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857000/3962051
(डेगाना गांव)
|
2714007000NRG24210620230453257
|
23/06/2023
|
manjudevi
|
2714007WL006591
|
manjudevi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756775
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857000/3962053
(डेगाना गांव)
|
2714007000NRG24220620230481461
|
23/06/2023
|
POONAM CHAND
|
2714007WL006899
|
POONAM CHAND
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757174
|
|
POONAM CHANDRAMNIWAS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400725801857000/3962062
(डेगाना गांव)
|
2714007000NRG24210620230448389
|
23/06/2023
|
ramavtar
|
2714007WL006512
|
ramavtar
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756763
|
|
MR RAM AWTAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857000/3962065
(डेगाना गांव)
|
2714007000NRG24210620230448390
|
23/06/2023
|
RADHA DEVI
|
2714007WL006512
|
RADHA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757096
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725801857000/3962066
(डेगाना गांव)
|
2714007000NRG24210620230448129
|
23/06/2023
|
SUNIL
|
2714007WL006509
|
SUNIL
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756940
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857000/3962066-A
(डेगाना गांव)
|
2714007000NRG24210620230448130
|
23/06/2023
|
SHARDA
|
2714007WL006509
|
SHARDA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757252
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857000/3962067
(डेगाना गांव)
|
2714007000NRG24220620230481464
|
23/06/2023
|
GHANSHYAM
|
2714007WL006899
|
GHANSHYAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757181
|
|
GHANSHYAM RAMANAND PAREKH
|
IDBI BANK(607095)
|
|
141
|
DEGANA
|
RJ-271400725801857000/3962072
(डेगाना गांव)
|
2714007000NRG24220620230481466
|
23/06/2023
|
manghe
|
2714007WL006899
|
manghe
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757195
|
|
MS GANGA WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857000/3962075
(डेगाना गांव)
|
2714007000NRG24220620230481468
|
23/06/2023
|
sonu devi
|
2714007WL006899
|
sonu devi
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757303
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857000/3962079
(डेगाना गांव)
|
2714007000NRG24210620230448317
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006511
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757190
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857000/3962082
(डेगाना गांव)
|
2714007000NRG24210620230448319
|
23/06/2023
|
bidami
|
2714007WL006511
|
bidami
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974756853
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857000/3962082-A
(डेगाना गांव)
|
2714007000NRG24220620230481469
|
23/06/2023
|
BAJU DEVI
|
2714007WL006899
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757104
|
|
MRS BAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857000/3962083
(डेगाना गांव)
|
2714007000NRG24210620230448320
|
23/06/2023
|
AMARUDEEN
|
2714007WL006511
|
AMARUDEEN
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757027
|
|
MR AMARU DEEN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857000/3962083-B
(डेगाना गांव)
|
2714007000NRG24210620230448321
|
23/06/2023
|
SAKILA
|
2714007WL006511
|
SAKILA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757085
|
|
MS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857000/3962084
(डेगाना गांव)
|
2714007000NRG24210620230448323
|
23/06/2023
|
VALLI MOHAMMAD
|
2714007WL006511
|
VALLI MOHAMMAD
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757172
|
|
MR VALLI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857000/3962090-B
(डेगाना गांव)
|
2714007000NRG24220620230481471
|
23/06/2023
|
SOBHA
|
2714007WL006899
|
SOBHA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757299
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857000/3962091-A
(डेगाना गांव)
|
2714007000NRG24210620230448131
|
23/06/2023
|
munni devi
|
2714007WL006509
|
munni devi
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756744
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857000/3962093
(डेगाना गांव)
|
2714007000NRG24210620230448324
|
23/06/2023
|
kmali
|
2714007WL006511
|
kmali
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757296
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857000/3962093-A
(डेगाना गांव)
|
2714007000NRG24210620230448325
|
23/06/2023
|
GITA DEVI
|
2714007WL006511
|
GITA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757320
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857000/3962095-B
(डेगाना गांव)
|
2714007000NRG24210620230448330
|
23/06/2023
|
LAXMI
|
2714007WL006511
|
LAXMI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756704
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857000/3962096-B
(डेगाना गांव)
|
2714007000NRG24210620230448076
|
23/06/2023
|
SEEMA
|
2714007WL006508
|
SEEMA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756675
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857000/3962097-A
(डेगाना गांव)
|
2714007000NRG24210620230448077
|
23/06/2023
|
MANJU
|
2714007WL006508
|
MANJU
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756659
|
|
MANJU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
156
|
DEGANA
|
RJ-271400725801857000/3962097-B
(डेगाना गांव)
|
2714007000NRG24210620230448335
|
23/06/2023
|
MAINA DEVI
|
2714007WL006511
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756662
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857000/3962100
(डेगाना गांव)
|
2714007000NRG24210620230448336
|
23/06/2023
|
BOLKI
|
2714007WL006511
|
BOLKI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756972
|
|
MRS BHOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857000/3962102
(डेगाना गांव)
|
2714007000NRG24210620230448337
|
23/06/2023
|
MANJU
|
2714007WL006511
|
MANJU
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756990
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857000/3962104
(डेगाना गांव)
|
2714007000NRG24210620230448034
|
23/06/2023
|
RAMNIVAS
|
2714007WL006507
|
RAMNIVAS
|
00415
|
SBIN0031117
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2974756661
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857000/3962105
(डेगाना गांव)
|
2714007000NRG24210620230448338
|
23/06/2023
|
SAROJ DEVI
|
2714007WL006511
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757088
|
|
MS SAROJ DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857000/3962108
(डेगाना गांव)
|
2714007000NRG24210620230448340
|
23/06/2023
|
BABLI
|
2714007WL006511
|
BABLI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757180
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857000/3962109
(डेगाना गांव)
|
2714007000NRG24210620230448132
|
23/06/2023
|
CHOTURI
|
2714007WL006509
|
CHOTURI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756922
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857000/3962111
(डेगाना गांव)
|
2714007000NRG24210620230448341
|
23/06/2023
|
SANTOSH
|
2714007WL006511
|
SANTOSH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756859
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857000/3962112
(डेगाना गांव)
|
2714007000NRG24210620230448133
|
23/06/2023
|
GHASIRAM
|
2714007WL006509
|
GHASIRAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757234
|
|
MR GHASI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857000/3962113
(डेगाना गांव)
|
2714007000NRG24210620230448342
|
23/06/2023
|
SANTI
|
2714007WL006511
|
SANTI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757140
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857000/3962115
(डेगाना गांव)
|
2714007000NRG24220620230481474
|
23/06/2023
|
NENIDEVI
|
2714007WL006899
|
NENIDEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756647
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725801857000/3962117
(डेगाना गांव)
|
2714007000NRG24210620230448035
|
23/06/2023
|
PREM
|
2714007WL006507
|
PREM
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756923
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857000/3962117-B
(डेगाना गांव)
|
2714007000NRG24210620230448036
|
23/06/2023
|
SANGHITA DEVI
|
2714007WL006507
|
SANGHITA DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757045
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857000/3962118
(डेगाना गांव)
|
2714007000NRG24210620230448512
|
23/06/2023
|
BHOLAPURI
|
2714007WL006513
|
BHOLAPURI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756660
|
|
MR BHOLA PURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857000/3962119
(डेगाना गांव)
|
2714007000NRG24210620230448343
|
23/06/2023
|
GULABI
|
2714007WL006511
|
GULABI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757239
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857000/3962120
(डेगाना गांव)
|
2714007000NRG24210620230448037
|
23/06/2023
|
SANTURI
|
2714007WL006507
|
SANTURI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757086
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857000/3962121
(डेगाना गांव)
|
2714007000NRG24210620230448038
|
23/06/2023
|
RADHA
|
2714007WL006507
|
RADHA
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757082
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857000/3962122
(डेगाना गांव)
|
2714007000NRG24210620230448344
|
23/06/2023
|
CHOTURI
|
2714007WL006511
|
CHOTURI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756867
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857000/3962122-A
(डेगाना गांव)
|
2714007000NRG24210620230448078
|
23/06/2023
|
SUKHLI
|
2714007WL006508
|
SUKHLI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757101
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857000/3962123-C
(डेगाना गांव)
|
2714007000NRG24220620230481475
|
23/06/2023
|
VIMLA
|
2714007WL006899
|
VIMLA
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974757307
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857000/3962124
(डेगाना गांव)
|
2714007000NRG24220620230481476
|
23/06/2023
|
PATASI
|
2714007WL006899
|
PATASI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756983
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857000/3962124-A
(डेगाना गांव)
|
2714007000NRG24220620230481477
|
23/06/2023
|
BALLU
|
2714007WL006899
|
BALLU
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757259
|
|
MRS BALLU BALLU
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857000/3962124-B
(डेगाना गांव)
|
2714007000NRG24220620230481478
|
23/06/2023
|
SARJU
|
2714007WL006899
|
SARJU
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757046
|
|
MISS SRJU SRJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857000/3962125
(डेगाना गांव)
|
2714007000NRG24220620230481479
|
23/06/2023
|
SHIV DHANI
|
2714007WL006899
|
SHIV DHANI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974757044
|
|
MRS SHIVADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857000/3962128
(डेगाना गांव)
|
2714007000NRG24210620230448347
|
23/06/2023
|
BHAERPURI
|
2714007WL006511
|
BHAERPURI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756887
|
|
MR BHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857000/3962128-A
(डेगाना गांव)
|
2714007000NRG24220620230481480
|
23/06/2023
|
SUSHILA
|
2714007WL006899
|
SUSHILA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757043
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857000/3962128-B
(डेगाना गांव)
|
2714007000NRG24220620230481481
|
23/06/2023
|
SAROJ
|
2714007WL006899
|
SAROJ
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2974757042
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857000/3962131
(डेगाना गांव)
|
2714007000NRG24210620230448348
|
23/06/2023
|
HERKUDI
|
2714007WL006511
|
HERKUDI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974756929
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857000/3962131-A
(डेगाना गांव)
|
2714007000NRG24210620230448349
|
23/06/2023
|
VIMLA DEVI
|
2714007WL006511
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757151
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857000/3962140
(डेगाना गांव)
|
2714007000NRG24210620230448513
|
23/06/2023
|
RAHUL SONI
|
2714007WL006513
|
RAHUL SONI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757131
|
|
MR RAHUL SONI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857000/3962142-B
(डेगाना गांव)
|
2714007000NRG24210620230448514
|
23/06/2023
|
RAMDEV
|
2714007WL006513
|
RAMDEV
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756755
|
|
MR RAM DEV SO GANGA BISHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857000/3962151-A
(डेगाना गांव)
|
2714007000NRG24210620230448516
|
23/06/2023
|
CHANCHAL DEVI
|
2714007WL006513
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756668
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857000/3962156-A
(डेगाना गांव)
|
2714007000NRG24210620230448518
|
23/06/2023
|
SUGHRI BANO
|
2714007WL006513
|
SUGHRI BANO
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756876
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857000/3962158
(डेगाना गांव)
|
2714007000NRG24210620230448519
|
23/06/2023
|
jabeda
|
2714007WL006513
|
jabeda
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757147
|
|
MRS JABEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857000/3962159
(डेगाना गांव)
|
2714007000NRG24210620230448137
|
23/06/2023
|
NASIM BANO
|
2714007WL006509
|
NASIM BANO
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756719
|
|
MRS NASEEB BANU
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857000/3962159-B
(डेगाना गांव)
|
2714007000NRG24210620230448138
|
23/06/2023
|
jannte
|
2714007WL006509
|
jannte
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756743
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857000/3962162-A
(डेगाना गांव)
|
2714007000NRG24210620230448079
|
23/06/2023
|
rakha
|
2714007WL006508
|
rakha
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757222
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857000/3962162-B
(डेगाना गांव)
|
2714007000NRG24210620230448139
|
23/06/2023
|
RAJU
|
2714007WL006509
|
RAJU
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756721
|
|
MRS RAJJU
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857000/3962165-A
(डेगाना गांव)
|
2714007000NRG24210620230448140
|
23/06/2023
|
shobha kanwar
|
2714007WL006509
|
shobha kanwar
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2974756760
|
|
Mrs. SHOBHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400725801857000/3962165-C
(डेगाना गांव)
|
2714007000NRG24210620230448521
|
23/06/2023
|
SUMAN KAWER
|
2714007WL006513
|
SUMAN KAWER
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756733
|
|
MR SHIVRAJ SINGH UG SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857000/3962165-D
(डेगाना गांव)
|
2714007000NRG24210620230448141
|
23/06/2023
|
VINOD KANWAR
|
2714007WL006509
|
VINOD KANWAR
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2974756741
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857000/3962168
(डेगाना गांव)
|
2714007000NRG24210620230448522
|
23/06/2023
|
KIRAN KANWAR
|
2714007WL006513
|
KIRAN KANWAR
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756684
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857000/3962171
(डेगाना गांव)
|
2714007000NRG24210620230448143
|
23/06/2023
|
JABAR SINGH
|
2714007WL006509
|
JABAR SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757200
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725801857000/3962173
(डेगाना गांव)
|
2714007000NRG24210620230448144
|
23/06/2023
|
RATEN SINGH
|
2714007WL006509
|
RATEN SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756862
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857000/3962177-A
(डेगाना गांव)
|
2714007000NRG24210620230448524
|
23/06/2023
|
SUDESH KANWAR
|
2714007WL006513
|
SUDESH KANWAR
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757166
|
|
MS SUDESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857000/3962179-A
(डेगाना गांव)
|
2714007000NRG24210620230448526
|
23/06/2023
|
VARSHA RATHORE
|
2714007WL006513
|
VARSHA RATHORE
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757169
|
|
MS VARSHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857000/3962184
(डेगाना गांव)
|
2714007000NRG24210620230448146
|
23/06/2023
|
GOPAL SINGH
|
2714007WL006509
|
GOPAL SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2974756666
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGANA
|
RJ-271400725801857000/3962189-A
(डेगाना गांव)
|
2714007000NRG24210620230448147
|
23/06/2023
|
RAVENT SINGH
|
2714007WL006509
|
RAVENT SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757318
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857000/3962190-A
(डेगाना गांव)
|
2714007000NRG24210620230448529
|
23/06/2023
|
NEERU RATHORE
|
2714007WL006513
|
NEERU RATHORE
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757218
|
|
MS NEERU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857000/3962192-A
(डेगाना गांव)
|
2714007000NRG24210620230448530
|
23/06/2023
|
PAYAL RATHORE
|
2714007WL006513
|
PAYAL RATHORE
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756692
|
|
MS PAYAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857000/3962192-B
(डेगाना गांव)
|
2714007000NRG24210620230448531
|
23/06/2023
|
DURGA KANWAR
|
2714007WL006513
|
DURGA KANWAR
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757092
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857000/3962193
(डेगाना गांव)
|
2714007000NRG24210620230448533
|
23/06/2023
|
MANJU DEVI
|
2714007WL006513
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756850
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857000/3962193-A
(डेगाना गांव)
|
2714007000NRG24210620230448534
|
23/06/2023
|
VISHNU KUMAR SONI
|
2714007WL006513
|
VISHNU KUMAR SONI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757217
|
|
MR VISHNU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857000/3962195-A
(डेगाना गांव)
|
2714007000NRG24210620230448536
|
23/06/2023
|
RAJUDI
|
2714007WL006513
|
RAJUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756866
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857000/3962195-B
(डेगाना गांव)
|
2714007000NRG24210620230448537
|
23/06/2023
|
LAXMI
|
2714007WL006513
|
LAXMI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756870
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857000/3962195-C
(डेगाना गांव)
|
2714007000NRG24210620230448538
|
23/06/2023
|
SUMAN
|
2714007WL006513
|
SUMAN
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757154
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857000/3962196
(डेगाना गांव)
|
2714007000NRG24210620230448539
|
23/06/2023
|
MENA
|
2714007WL006513
|
MENA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756707
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857000/3962197
(डेगाना गांव)
|
2714007000NRG24210620230448540
|
23/06/2023
|
MADURI DEVI
|
2714007WL006513
|
MADURI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756709
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857000/3962198
(डेगाना गांव)
|
2714007000NRG24210620230448352
|
23/06/2023
|
CHOTI DEVI
|
2714007WL006511
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756706
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857000/3962199
(डेगाना गांव)
|
2714007000NRG24210620230448080
|
23/06/2023
|
MANGHI DEVI
|
2714007WL006508
|
MANGHI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756667
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857000/3962199-A
(डेगाना गांव)
|
2714007000NRG24210620230448541
|
23/06/2023
|
sohani
|
2714007WL006513
|
sohani
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756762
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857000/3962199-B
(डेगाना गांव)
|
2714007000NRG24210620230448353
|
23/06/2023
|
pedma devi
|
2714007WL006511
|
pedma devi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756725
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857000/3962199-C
(डेगाना गांव)
|
2714007000NRG24210620230448542
|
23/06/2023
|
Munni Devi
|
2714007WL006513
|
Munni Devi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756854
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857000/3962200
(डेगाना गांव)
|
2714007000NRG24210620230448543
|
23/06/2023
|
KAMLI
|
2714007WL006513
|
KAMLI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756845
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857000/3962200-A
(डेगाना गांव)
|
2714007000NRG24210620230448544
|
23/06/2023
|
SUKHA DEVI
|
2714007WL006513
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756895
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857000/51402742-A
(डेगाना गांव)
|
2714007000NRG24210620230448545
|
23/06/2023
|
sita
|
2714007WL006513
|
sita
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757080
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857000/51402749
(डेगाना गांव)
|
2714007000NRG24210620230453264
|
23/06/2023
|
KESUDI
|
2714007WL006591
|
KESUDI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756672
|
|
MS KESUDI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857000/51402751
(डेगाना गांव)
|
2714007000NRG24210620230448081
|
23/06/2023
|
SHANTi
|
2714007WL006508
|
SHANTi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757319
|
|
MS SHANTI WO SEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857000/51402752
(डेगाना गांव)
|
2714007000NRG24210620230448039
|
23/06/2023
|
LICHHMA
|
2714007WL006507
|
LICHHMA
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757257
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857000/51402780
(डेगाना गांव)
|
2714007000NRG24210620230448546
|
23/06/2023
|
NAGINA
|
2714007WL006513
|
NAGINA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756673
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857000/51402786
(डेगाना गांव)
|
2714007000NRG24210620230453265
|
23/06/2023
|
MAYA
|
2714007WL006591
|
MAYA
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757247
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857000/51412711
(डेगाना गांव)
|
2714007000NRG24210620230453266
|
23/06/2023
|
lichhma
|
2714007WL006591
|
lichhma
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757163
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857000/7230376
(डेगाना गांव)
|
2714007000NRG24210620230453267
|
23/06/2023
|
VIMLA DEVI
|
2714007WL006591
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
DEGANA
|
RJ-271400725801857000/7230377
(डेगाना गांव)
|
2714007000NRG24210620230448547
|
23/06/2023
|
SANTI DEVI
|
2714007WL006513
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757300
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857000/8771495-A
(डेगाना गांव)
|
2714007000NRG24210620230448354
|
23/06/2023
|
JAYDHA
|
2714007WL006511
|
JAYDHA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757150
|
|
MRS JAYADA BANO
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857000/8771651
(डेगाना गांव)
|
2714007000NRG24210620230448082
|
23/06/2023
|
GENA DEVI
|
2714007WL006508
|
GENA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756683
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857000/8771651-A
(डेगाना गांव)
|
2714007000NRG24220620230481483
|
23/06/2023
|
SHARDA DEVI
|
2714007WL006899
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974757139
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857000/8771651-B
(डेगाना गांव)
|
2714007000NRG24210620230448356
|
23/06/2023
|
SUKHI DEVI
|
2714007WL006511
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756944
|
|
MS SUKHI DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857000/8771653
(डेगाना गांव)
|
2714007000NRG24210620230448083
|
23/06/2023
|
rekha
|
2714007WL006508
|
rekha
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757173
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857000/8771653-A
(डेगाना गांव)
|
2714007000NRG24210620230448084
|
23/06/2023
|
CHEMPA DEVI
|
2714007WL006508
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756843
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857000/8771653-B
(डेगाना गांव)
|
2714007000NRG24220620230481484
|
23/06/2023
|
CHEMPA DEVI
|
2714007WL006899
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974756695
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857000/8771653-C
(डेगाना गांव)
|
2714007000NRG24210620230448085
|
23/06/2023
|
SITA DEVI
|
2714007WL006508
|
SITA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756700
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725801857000/8771658
(डेगाना गांव)
|
2714007000NRG24210620230448548
|
23/06/2023
|
PAPURI
|
2714007WL006513
|
PAPURI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756881
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857000/8771661
(डेगाना गांव)
|
2714007000NRG24210620230448087
|
23/06/2023
|
GORA DEVI
|
2714007WL006508
|
GORA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756697
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857000/8771661-B
(डेगाना गांव)
|
2714007000NRG24210620230448088
|
23/06/2023
|
PERMA DEVI
|
2714007WL006508
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756698
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857000/8771662
(डेगाना गांव)
|
2714007000NRG24220620230481485
|
23/06/2023
|
SANTOSH
|
2714007WL006899
|
SANTOSH
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
03/07/2023
|
|
2974756696
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857000/8771662-B
(डेगाना गांव)
|
2714007000NRG24210620230448089
|
23/06/2023
|
SITA DEVI
|
2714007WL006508
|
SITA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756705
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857000/8771667
(डेगाना गांव)
|
2714007000NRG24210620230448549
|
23/06/2023
|
PARU DEVI
|
2714007WL006513
|
PARU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757302
|
|
MISS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857000/8771670
(डेगाना गांव)
|
2714007000NRG24210620230448090
|
23/06/2023
|
KAMLA
|
2714007WL006508
|
KAMLA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756758
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857000/8771671
(डेगाना गांव)
|
2714007000NRG24210620230448357
|
23/06/2023
|
KANWARI
|
2714007WL006511
|
KANWARI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756878
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857000/8771674
(डेगाना गांव)
|
2714007000NRG24210620230448091
|
23/06/2023
|
BHOMARAM
|
2714007WL006508
|
BHOMARAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757099
|
|
MR BHOMA RAM SO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857000/8771675
(डेगाना गांव)
|
2714007000NRG24210620230448152
|
23/06/2023
|
BANSHILAL
|
2714007WL006509
|
BANSHILAL
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757287
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857000/8771677
(डेगाना गांव)
|
2714007000NRG24210620230448550
|
23/06/2023
|
SOHANI
|
2714007WL006513
|
SOHANI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756943
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857000/8771677-A
(डेगाना गांव)
|
2714007000NRG24210620230448551
|
23/06/2023
|
SOBHA
|
2714007WL006513
|
SOBHA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757197
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857000/8771677-B
(डेगाना गांव)
|
2714007000NRG24210620230448153
|
23/06/2023
|
DHAKUDI
|
2714007WL006509
|
DHAKUDI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756942
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857000/8771679-A
(डेगाना गांव)
|
2714007000NRG24210620230448552
|
23/06/2023
|
BAJU
|
2714007WL006513
|
BAJU
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757211
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857000/8771680
(डेगाना गांव)
|
2714007000NRG24210620230448359
|
23/06/2023
|
MUNNI
|
2714007WL006511
|
MUNNI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756903
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857000/8771680-A
(डेगाना गांव)
|
2714007000NRG24210620230448093
|
23/06/2023
|
SANTOSH
|
2714007WL006508
|
SANTOSH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756896
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857000/8771680-B
(डेगाना गांव)
|
2714007000NRG24210620230448094
|
23/06/2023
|
GANPATI DEVI
|
2714007WL006508
|
GANPATI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757199
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857000/8771683
(डेगाना गांव)
|
2714007000NRG24210620230448154
|
23/06/2023
|
RAMU RAM
|
2714007WL006509
|
RAMU RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757237
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725801857000/8771684
(डेगाना गांव)
|
2714007000NRG24210620230448155
|
23/06/2023
|
MEERA
|
2714007WL006509
|
MEERA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756718
|
|
MS MEERA WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857000/8771685-A
(डेगाना गांव)
|
2714007000NRG24220620230481486
|
23/06/2023
|
REKHA DEVI
|
2714007WL006899
|
REKHA DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756988
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857000/8771689
(डेगाना गांव)
|
2714007000NRG24210620230448156
|
23/06/2023
|
NATHURAM
|
2714007WL006509
|
NATHURAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757223
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEGANA
|
RJ-271400725801857000/8771691
(डेगाना गांव)
|
2714007000NRG24210620230448553
|
23/06/2023
|
NORTI
|
2714007WL006513
|
NORTI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756995
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857000/8771692-A
(डेगाना गांव)
|
2714007000NRG24210620230448554
|
23/06/2023
|
SAHIB RAM
|
2714007WL006513
|
SAHIB RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757266
|
|
MR SAHIB RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857000/8771694
(डेगाना गांव)
|
2714007000NRG24210620230448555
|
23/06/2023
|
LICHMA DEVI
|
2714007WL006513
|
LICHMA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757279
|
|
MS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725801857000/8771697
(डेगाना गांव)
|
2714007000NRG24210620230448556
|
23/06/2023
|
KAMLA
|
2714007WL006513
|
KAMLA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756936
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857000/8771697-A
(डेगाना गांव)
|
2714007000NRG24210620230448557
|
23/06/2023
|
SANGHITA
|
2714007WL006513
|
SANGHITA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756928
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857000/8771698-A
(डेगाना गांव)
|
2714007000NRG24210620230448558
|
23/06/2023
|
SUNITA
|
2714007WL006513
|
SUNITA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757306
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725801857000/8771698-C
(डेगाना गांव)
|
2714007000NRG24220620230481487
|
23/06/2023
|
SANJU
|
2714007WL006899
|
SANJU
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974757263
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857000/8771701-A
(डेगाना गांव)
|
2714007000NRG24220620230481488
|
23/06/2023
|
SUNDER DEVI
|
2714007WL006899
|
SUNDER DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756875
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857000/8771703
(डेगाना गांव)
|
2714007000NRG24210620230448559
|
23/06/2023
|
NENA DEVI
|
2714007WL006513
|
NENA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756645
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857000/8771704
(डेगाना गांव)
|
2714007000NRG24220620230481489
|
23/06/2023
|
OMPRAKASH
|
2714007WL006899
|
OMPRAKASH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756644
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725801857000/8771706
(डेगाना गांव)
|
2714007000NRG24210620230448560
|
23/06/2023
|
PISTA
|
2714007WL006513
|
PISTA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756665
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857000/8771706-C
(डेगाना गांव)
|
2714007000NRG24210620230448561
|
23/06/2023
|
saroj
|
2714007WL006513
|
saroj
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757168
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857000/8771707
(डेगाना गांव)
|
2714007000NRG24210620230448160
|
23/06/2023
|
MAYA DEVI
|
2714007WL006509
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757290
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725801857000/8771708
(डेगाना गांव)
|
2714007000NRG24210620230448161
|
23/06/2023
|
MEEMA
|
2714007WL006509
|
MEEMA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756654
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857000/8771708-A
(डेगाना गांव)
|
2714007000NRG24210620230448162
|
23/06/2023
|
JASODA DEVI
|
2714007WL006509
|
JASODA DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756653
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857000/8771708-B
(डेगाना गांव)
|
2714007000NRG24210620230448163
|
23/06/2023
|
PARWETI DEVI
|
2714007WL006509
|
PARWETI DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756655
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857000/8771708-C
(डेगाना गांव)
|
2714007000NRG24210620230448164
|
23/06/2023
|
KACHEN DEVI
|
2714007WL006509
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756656
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725801857000/8771709
(डेगाना गांव)
|
2714007000NRG24210620230448165
|
23/06/2023
|
JIMNA DEVI
|
2714007WL006509
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756652
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725801857000/8771709-B
(डेगाना गांव)
|
2714007000NRG24210620230448166
|
23/06/2023
|
SANJU DEVI
|
2714007WL006509
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757209
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857000/8771713-B
(डेगाना गांव)
|
2714007000NRG24210620230448563
|
23/06/2023
|
BAYA
|
2714007WL006513
|
BAYA
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757280
|
|
MRS BAYA WO INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857000/8771713-C
(डेगाना गांव)
|
2714007000NRG24210620230448564
|
23/06/2023
|
LAXMI
|
2714007WL006513
|
LAXMI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974756991
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725801857000/8771715
(डेगाना गांव)
|
2714007000NRG24210620230448168
|
23/06/2023
|
MANJU KANWAR
|
2714007WL006509
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2974756746
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857000/8771719
(डेगाना गांव)
|
2714007000NRG24210620230448565
|
23/06/2023
|
PISTA DEVI
|
2714007WL006513
|
PISTA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756648
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725801857000/8771719-B
(डेगाना गांव)
|
2714007000NRG24210620230448566
|
23/06/2023
|
PINKI
|
2714007WL006513
|
PINKI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756643
|
|
MISS PINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857000/8771719-C
(डेगाना गांव)
|
2714007000NRG24210620230448169
|
23/06/2023
|
LEELA DEVI
|
2714007WL006509
|
LEELA DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757250
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725801857000/8771719-D
(डेगाना गांव)
|
2714007000NRG24210620230448567
|
23/06/2023
|
SAROJ
|
2714007WL006513
|
SAROJ
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756717
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725801857000/8771721-B
(डेगाना गांव)
|
2714007000NRG24210620230448568
|
23/06/2023
|
TAU DAVI
|
2714007WL006513
|
TAU DAVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757289
|
|
Mr. TAU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400725801857000/8771726
(डेगाना गांव)
|
2714007000NRG24210620230448570
|
23/06/2023
|
SANTOSH
|
2714007WL006513
|
SANTOSH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756786
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725801857000/8771727-A
(डेगाना गांव)
|
2714007000NRG24210620230448571
|
23/06/2023
|
SUSHILA
|
2714007WL006513
|
SUSHILA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756794
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725801857000/8771729-B
(डेगाना गांव)
|
2714007000NRG24210620230448170
|
23/06/2023
|
GOPAL RAW
|
2714007WL006509
|
GOPAL RAW
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757253
|
|
MR GOPAL RAW
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725801857000/8771731
(डेगाना गांव)
|
2714007000NRG24210620230448171
|
23/06/2023
|
JETA DEVI
|
2714007WL006509
|
JETA DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756772
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857000/8771731-A
(डेगाना गांव)
|
2714007000NRG24210620230448572
|
23/06/2023
|
MAYA
|
2714007WL006513
|
MAYA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756901
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725801857000/8771732-C
(डेगाना गांव)
|
2714007000NRG24210620230448095
|
23/06/2023
|
kiren
|
2714007WL006508
|
kiren
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757033
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857000/8771736
(डेगाना गांव)
|
2714007000NRG24210620230448573
|
23/06/2023
|
SHANTI
|
2714007WL006513
|
SHANTI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757317
|
|
MS SHANTI DEVI WO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857000/8771741
(डेगाना गांव)
|
2714007000NRG24220620230481490
|
23/06/2023
|
BABURI
|
2714007WL006899
|
BABURI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757231
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725801857000/8771746
(डेगाना गांव)
|
2714007000NRG24210620230448574
|
23/06/2023
|
SOHANI DEVI
|
2714007WL006513
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756838
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725801857000/8771747-A
(डेगाना गांव)
|
2714007000NRG24210620230448575
|
23/06/2023
|
RADHA DEVI
|
2714007WL006513
|
RADHA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756790
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725801857000/8771748
(डेगाना गांव)
|
2714007000NRG24210620230448576
|
23/06/2023
|
SANTOSH DEVI
|
2714007WL006513
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757032
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857000/8771759
(डेगाना गांव)
|
2714007000NRG24210620230453268
|
23/06/2023
|
SERLA DEVI
|
2714007WL006591
|
SERLA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756996
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725801857000/8771760-A
(डेगाना गांव)
|
2714007000NRG24210620230448176
|
23/06/2023
|
sima
|
2714007WL006509
|
sima
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757153
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725801857000/8771762
(डेगाना गांव)
|
2714007000NRG24210620230448577
|
23/06/2023
|
FULA DEVI
|
2714007WL006513
|
FULA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756699
|
|
MRS PHEPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725801857000/8771765-A
(डेगाना गांव)
|
2714007000NRG24210620230448391
|
23/06/2023
|
KISMAT BANO
|
2714007WL006512
|
KISMAT BANO
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756674
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857000/8771767
(डेगाना गांव)
|
2714007000NRG24210620230448578
|
23/06/2023
|
BIRURI
|
2714007WL006513
|
BIRURI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756782
|
|
MRS BHIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857000/8771768
(डेगाना गांव)
|
2714007000NRG24210620230448178
|
23/06/2023
|
ALI MOHAMMED
|
2714007WL006509
|
ALI MOHAMMED
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757232
|
|
MR ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725801857000/8771768-A
(डेगाना गांव)
|
2714007000NRG24210620230448580
|
23/06/2023
|
sayna bano
|
2714007WL006513
|
sayna bano
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757322
|
|
MISS SAYANA SAYANA
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857000/8771771-A
(डेगाना गांव)
|
2714007000NRG24210620230448179
|
23/06/2023
|
SALMA
|
2714007WL006509
|
SALMA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757203
|
|
MS SALMA WO MAJID SYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857000/8771772
(डेगाना गांव)
|
2714007000NRG24210620230448581
|
23/06/2023
|
JANNAT
|
2714007WL006513
|
JANNAT
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757233
|
|
MRS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857000/8771773
(डेगाना गांव)
|
2714007000NRG24210620230448180
|
23/06/2023
|
PARINA
|
2714007WL006509
|
PARINA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756810
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857000/8771773-D
(डेगाना गांव)
|
2714007000NRG24210620230448392
|
23/06/2023
|
RUKSANA
|
2714007WL006512
|
RUKSANA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757249
|
|
MRS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857000/8771774
(डेगाना गांव)
|
2714007000NRG24210620230448582
|
23/06/2023
|
NAJAMA
|
2714007WL006513
|
NAJAMA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756816
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725801857000/8771774-A
(डेगाना गांव)
|
2714007000NRG24210620230448583
|
23/06/2023
|
BATUL BANO
|
2714007WL006513
|
BATUL BANO
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757089
|
|
MRS BATUL BANU
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857000/8771774-B
(डेगाना गांव)
|
2714007000NRG24210620230448584
|
23/06/2023
|
FERDA
|
2714007WL006513
|
FERDA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756815
|
|
MRS PHARIDA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857000/8771774-C
(डेगाना गांव)
|
2714007000NRG24210620230448585
|
23/06/2023
|
FARJANA
|
2714007WL006513
|
FARJANA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757090
|
|
MS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725801857000/8771775
(डेगाना गांव)
|
2714007000NRG24210620230453269
|
23/06/2023
|
janta
|
2714007WL006591
|
janta
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756757
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725801857000/8771775-A
(डेगाना गांव)
|
2714007000NRG24210620230453270
|
23/06/2023
|
MOMNA
|
2714007WL006591
|
MOMNA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756839
|
|
MRS MOMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725801857000/8771775-B
(डेगाना गांव)
|
2714007000NRG24210620230448393
|
23/06/2023
|
BAYALA
|
2714007WL006512
|
BAYALA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756844
|
|
MRS BAYLA BAYLA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725801857000/8771775-C
(डेगाना गांव)
|
2714007000NRG24210620230453271
|
23/06/2023
|
SABANA
|
2714007WL006591
|
SABANA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757243
|
|
SHABANA BANO D/O NAWAB SHAH
|
UCO BANK(607066)
|
|
316
|
DEGANA
|
RJ-271400725801857000/8771776
(डेगाना गांव)
|
2714007000NRG24210620230448586
|
23/06/2023
|
AFSANA
|
2714007WL006513
|
AFSANA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757156
|
|
MS APHASANA WO RAFIK SYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725801857000/8771777
(डेगाना गांव)
|
2714007000NRG24210620230448394
|
23/06/2023
|
MADINA
|
2714007WL006512
|
MADINA
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756909
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725801857000/8771777-A
(डेगाना गांव)
|
2714007000NRG24210620230448181
|
23/06/2023
|
SONU
|
2714007WL006509
|
SONU
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
03/07/2023
|
|
2974756676
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725801857000/8771777-B
(डेगाना गांव)
|
2714007000NRG24210620230448587
|
23/06/2023
|
mobina
|
2714007WL006513
|
mobina
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756688
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG24210620230448588
|
23/06/2023
|
AMRIN
|
2714007WL006513
|
AMRIN
|
00415
|
SBIN0031117
|
2160
|
2160
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
DEGANA
|
RJ-271400725801857000/8771778-B
(डेगाना गांव)
|
2714007000NRG24210620230448589
|
23/06/2023
|
HASINA
|
2714007WL006513
|
HASINA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756817
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725801857000/8771780
(डेगाना गांव)
|
2714007000NRG24210620230448590
|
23/06/2023
|
PERVINSAYA
|
2714007WL006513
|
PERVINSAYA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756798
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857000/8771781
(डेगाना गांव)
|
2714007000NRG24220620230481491
|
23/06/2023
|
nasrisai
|
2714007WL006899
|
nasrisai
|
00415
|
SBIN0031117
|
1925
|
1925
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
DEGANA
|
RJ-271400725801857000/8771782-C
(डेगाना गांव)
|
2714007000NRG24210620230448592
|
23/06/2023
|
JAYDA BANU
|
2714007WL006513
|
JAYDA BANU
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757162
|
|
MRS JAYDA BANU
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725801857000/8771783
(डेगाना गांव)
|
2714007000NRG24210620230448593
|
23/06/2023
|
ANJU
|
2714007WL006513
|
ANJU
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757100
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725801857000/8771789
(डेगाना गांव)
|
2714007000NRG24210620230453272
|
23/06/2023
|
rosnsaya
|
2714007WL006591
|
rosnsaya
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757248
|
|
MR ROSHANA SYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857000/8771792
(डेगाना गांव)
|
2714007000NRG24210620230448183
|
23/06/2023
|
BANSHILAL
|
2714007WL006509
|
BANSHILAL
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757301
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857000/8771794
(डेगाना गांव)
|
2714007000NRG24210620230448184
|
23/06/2023
|
MANU DEVI
|
2714007WL006509
|
MANU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2974757050
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857000/8771799
(डेगाना गांव)
|
2714007000NRG24210620230448397
|
23/06/2023
|
SHANTI
|
2714007WL006512
|
SHANTI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756787
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857000/8771800
(डेगाना गांव)
|
2714007000NRG24210620230453273
|
23/06/2023
|
IGYARSI
|
2714007WL006591
|
IGYARSI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756669
|
|
MRS IJARASI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857000/8771801
(डेगाना गांव)
|
2714007000NRG24210620230448398
|
23/06/2023
|
CHANDUDI
|
2714007WL006512
|
CHANDUDI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757188
|
|
MRS CHANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725801857000/8771801-C
(डेगाना गांव)
|
2714007000NRG24210620230448399
|
23/06/2023
|
LADDUDI
|
2714007WL006512
|
LADDUDI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757265
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725801857000/8771802
(डेगाना गांव)
|
2714007000NRG24210620230453274
|
23/06/2023
|
NARAYNI
|
2714007WL006591
|
NARAYNI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756670
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725801857000/8771802-B
(डेगाना गांव)
|
2714007000NRG24220620230481492
|
23/06/2023
|
VIMLA DEVI
|
2714007WL006899
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757225
|
|
MRS VIMLA WO MUKESH MAICH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725801857000/8771803
(डेगाना गांव)
|
2714007000NRG24210620230448400
|
23/06/2023
|
GETHURI
|
2714007WL006512
|
GETHURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756788
|
|
MRS GHATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400725801857000/8771804
(डेगाना गांव)
|
2714007000NRG24210620230448595
|
23/06/2023
|
harji ram
|
2714007WL006513
|
harji ram
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757246
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725801857000/8771804-A
(डेगाना गांव)
|
2714007000NRG24210620230448401
|
23/06/2023
|
LAXMI
|
2714007WL006512
|
LAXMI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756651
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725801857000/8771804-B
(डेगाना गांव)
|
2714007000NRG24210620230448402
|
23/06/2023
|
INDRA
|
2714007WL006512
|
INDRA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757288
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725801857000/8771804-C
(डेगाना गांव)
|
2714007000NRG24210620230448403
|
23/06/2023
|
SUGNA
|
2714007WL006512
|
SUGNA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757152
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725801857000/8771805
(डेगाना गांव)
|
2714007000NRG24210620230448404
|
23/06/2023
|
SAROJ
|
2714007WL006512
|
SAROJ
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757264
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725801857000/8771806-A
(डेगाना गांव)
|
2714007000NRG24210620230448405
|
23/06/2023
|
SOHANI
|
2714007WL006512
|
SOHANI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756998
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725801857000/8771807
(डेगाना गांव)
|
2714007000NRG24210620230453275
|
23/06/2023
|
SANTOSH
|
2714007WL006591
|
SANTOSH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756973
|
|
MRS SATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725801857000/8771808
(डेगाना गांव)
|
2714007000NRG24210620230448186
|
23/06/2023
|
SUNIL KUMAR MEHRA
|
2714007WL006509
|
SUNIL KUMAR MEHRA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756678
|
|
MR SUNIL KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725801857000/8771808-A
(डेगाना गांव)
|
2714007000NRG24210620230448406
|
23/06/2023
|
HARKURI
|
2714007WL006512
|
HARKURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756858
|
|
MRS HARKUDI HARKUDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725801857000/8771809
(डेगाना गांव)
|
2714007000NRG24210620230448407
|
23/06/2023
|
PAYRURI
|
2714007WL006512
|
PAYRURI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756797
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725801857000/8771809-A
(डेगाना गांव)
|
2714007000NRG24210620230448408
|
23/06/2023
|
SOHANI
|
2714007WL006512
|
SOHANI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757212
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400725801857000/8771811
(डेगाना गांव)
|
2714007000NRG24210620230448360
|
23/06/2023
|
TAJA RAM
|
2714007WL006511
|
TAJA RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757028
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725801857000/8771812-A
(डेगाना गांव)
|
2714007000NRG24210620230448409
|
23/06/2023
|
SHARDA
|
2714007WL006512
|
SHARDA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2974756723
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725801857000/8771812-B
(डेगाना गांव)
|
2714007000NRG24210620230448410
|
23/06/2023
|
SUGANAI
|
2714007WL006512
|
SUGANAI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974756789
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725801857000/8771813
(डेगाना गांव)
|
2714007000NRG24210620230448411
|
23/06/2023
|
CHENKI
|
2714007WL006512
|
CHENKI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756808
|
|
MRS CHENAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400725801857000/8771814
(डेगाना गांव)
|
2714007000NRG24210620230448412
|
23/06/2023
|
SHIMLA
|
2714007WL006512
|
SHIMLA
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757205
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725801857000/8771815
(डेगाना गांव)
|
2714007000NRG24210620230453276
|
23/06/2023
|
TULSIRAM
|
2714007WL006591
|
TULSIRAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757294
|
|
MR TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725801857000/8771817
(डेगाना गांव)
|
2714007000NRG24210620230448187
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006509
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756893
|
|
Mrs. BHANVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DEGANA
|
RJ-271400725801857000/8771818
(डेगाना गांव)
|
2714007000NRG24210620230448413
|
23/06/2023
|
supayri
|
2714007WL006512
|
supayri
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757144
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400725801857000/8771822
(डेगाना गांव)
|
2714007000NRG24210620230448417
|
23/06/2023
|
BAURI
|
2714007WL006512
|
BAURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756926
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725801857000/8771822-A
(डेगाना गांव)
|
2714007000NRG24210620230448418
|
23/06/2023
|
manu devi
|
2714007WL006512
|
manu devi
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974756693
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725801857000/8771823
(डेगाना गांव)
|
2714007000NRG24210620230448188
|
23/06/2023
|
RADHA
|
2714007WL006509
|
RADHA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756840
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725801857000/8771824
(डेगाना गांव)
|
2714007000NRG24210620230448419
|
23/06/2023
|
REKHA
|
2714007WL006512
|
REKHA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756830
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725801857000/8771824-A
(डेगाना गांव)
|
2714007000NRG24210620230453277
|
23/06/2023
|
RAMESHWARI
|
2714007WL006591
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757267
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400725801857000/8771824-B
(डेगाना गांव)
|
2714007000NRG24210620230448420
|
23/06/2023
|
IGHARESRAM
|
2714007WL006512
|
IGHARESRAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757036
|
|
MR IGYARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400725801857000/8771825
(डेगाना गांव)
|
2714007000NRG24210620230448361
|
23/06/2023
|
dhani devi
|
2714007WL006511
|
dhani devi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756868
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725801857000/8771826
(डेगाना गांव)
|
2714007000NRG24210620230448421
|
23/06/2023
|
CHUKA DEVI
|
2714007WL006512
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756873
|
|
MS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400725801857000/8771827-A
(डेगाना गांव)
|
2714007000NRG24210620230448362
|
23/06/2023
|
GANPATI
|
2714007WL006511
|
GANPATI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757202
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725801857000/8771830
(डेगाना गांव)
|
2714007000NRG24210620230448598
|
23/06/2023
|
SUGANARAM
|
2714007WL006513
|
SUGANARAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756992
|
|
MR SUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725801857000/8771831
(डेगाना गांव)
|
2714007000NRG24210620230448599
|
23/06/2023
|
GITA DEVI
|
2714007WL006513
|
GITA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756767
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725801857000/8771832
(डेगाना गांव)
|
2714007000NRG24210620230448600
|
23/06/2023
|
PEMLI
|
2714007WL006513
|
PEMLI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756803
|
|
MRS PREMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400725801857000/8771832-B
(डेगाना गांव)
|
2714007000NRG24210620230448601
|
23/06/2023
|
MAMTA
|
2714007WL006513
|
MAMTA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757198
|
|
MRS RAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725801857000/8771833
(डेगाना गांव)
|
2714007000NRG24210620230448424
|
23/06/2023
|
SAMPATI
|
2714007WL006512
|
SAMPATI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757102
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400725801857000/8771833-A
(डेगाना गांव)
|
2714007000NRG24210620230448189
|
23/06/2023
|
MANJU DEVI
|
2714007WL006509
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756777
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400725801857000/8771834
(डेगाना गांव)
|
2714007000NRG24210620230448425
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006512
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974757146
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400725801857000/8771835-A
(डेगाना गांव)
|
2714007000NRG24210620230453278
|
23/06/2023
|
IGYARSI
|
2714007WL006591
|
IGYARSI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757284
|
|
MS IGYARASI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400725801857000/8771836
(डेगाना गांव)
|
2714007000NRG24210620230448602
|
23/06/2023
|
MEANA DEVI
|
2714007WL006513
|
MEANA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756997
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400725801857000/8771837
(डेगाना गांव)
|
2714007000NRG24210620230448603
|
23/06/2023
|
SHARDA
|
2714007WL006513
|
SHARDA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757251
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400725801857000/8771838
(डेगाना गांव)
|
2714007000NRG24210620230448428
|
23/06/2023
|
KAMLA
|
2714007WL006512
|
KAMLA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756802
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400725801857000/8771838-A
(डेगाना गांव)
|
2714007000NRG24220620230481493
|
23/06/2023
|
INDRA DEVI
|
2714007WL006899
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974756892
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400725801857000/8771839
(डेगाना गांव)
|
2714007000NRG24210620230448604
|
23/06/2023
|
GITA
|
2714007WL006513
|
GITA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756765
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725801857000/8771839-A
(डेगाना गांव)
|
2714007000NRG24210620230448605
|
23/06/2023
|
REKHA
|
2714007WL006513
|
REKHA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756934
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725801857000/8771839-B
(डेगाना गांव)
|
2714007000NRG24210620230453279
|
23/06/2023
|
KOSLYA
|
2714007WL006591
|
KOSLYA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
DEGANA
|
RJ-271400725801857000/8771840
(डेगाना गांव)
|
2714007000NRG24210620230453280
|
23/06/2023
|
GEETA
|
2714007WL006591
|
GEETA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756793
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400725801857000/8771841
(डेगाना गांव)
|
2714007000NRG24210620230453281
|
23/06/2023
|
SITA
|
2714007WL006591
|
SITA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756785
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725801857000/8771842
(डेगाना गांव)
|
2714007000NRG24210620230453282
|
23/06/2023
|
BHAGAWATI DEVI
|
2714007WL006591
|
BHAGAWATI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756735
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400725801857000/8771842-B
(डेगाना गांव)
|
2714007000NRG24210620230453283
|
23/06/2023
|
SANTRA DEVI
|
2714007WL006591
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756792
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725801857000/8771847
(डेगाना गांव)
|
2714007000NRG24210620230448429
|
23/06/2023
|
KIRAN
|
2714007WL006512
|
KIRAN
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756916
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400725801857000/8771847-A
(डेगाना गांव)
|
2714007000NRG24210620230453284
|
23/06/2023
|
KALURAM
|
2714007WL006591
|
KALURAM
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757220
|
|
MS KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400725801857000/8771849
(डेगाना गांव)
|
2714007000NRG24210620230448431
|
23/06/2023
|
MANJU
|
2714007WL006512
|
MANJU
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756774
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400725801857000/8771850
(डेगाना गांव)
|
2714007000NRG24210620230453286
|
23/06/2023
|
HEMA DEVI
|
2714007WL006591
|
HEMA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757260
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400725801857000/8779452
(डेगाना गांव)
|
2714007000NRG24210620230448191
|
23/06/2023
|
GITA
|
2714007WL006509
|
GITA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2974756764
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400725801857000/8779453-A
(डेगाना गांव)
|
2714007000NRG24210620230448432
|
23/06/2023
|
DALI
|
2714007WL006512
|
DALI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756828
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400725801857000/8779453-B
(डेगाना गांव)
|
2714007000NRG24210620230448433
|
23/06/2023
|
SUMAN
|
2714007WL006512
|
SUMAN
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974756819
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400725801857000/8779454
(डेगाना गांव)
|
2714007000NRG24210620230448434
|
23/06/2023
|
INDRA
|
2714007WL006512
|
INDRA
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757291
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725801857000/8779455-B
(डेगाना गांव)
|
2714007000NRG24210620230453289
|
23/06/2023
|
MANJU DEVI
|
2714007WL006591
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756783
|
|
Mrs. Manju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400725801857000/8779457
(डेगाना गांव)
|
2714007000NRG24210620230453290
|
23/06/2023
|
SANTOSH
|
2714007WL006591
|
SANTOSH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756836
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725801857000/8779459
(डेगाना गांव)
|
2714007000NRG24210620230453291
|
23/06/2023
|
BHANWARI
|
2714007WL006591
|
BHANWARI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756877
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEGANA
|
RJ-271400725801857000/8779460
(डेगाना गांव)
|
2714007000NRG24220620230481494
|
23/06/2023
|
PAPURI
|
2714007WL006899
|
PAPURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756751
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400725801857000/8779462
(डेगाना गांव)
|
2714007000NRG24210620230448435
|
23/06/2023
|
RAMPAYERI
|
2714007WL006512
|
RAMPAYERI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757271
|
|
MRS RAMPYARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400725801857000/8779462-A
(डेगाना गांव)
|
2714007000NRG24210620230448436
|
23/06/2023
|
SUGNI DEVI
|
2714007WL006512
|
SUGNI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757282
|
|
MR SUGANI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400725801857000/8779462-B
(डेगाना गांव)
|
2714007000NRG24220620230481495
|
23/06/2023
|
REKHA
|
2714007WL006899
|
REKHA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756702
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400725801857000/8779463
(डेगाना गांव)
|
2714007000NRG24210620230453294
|
23/06/2023
|
GHWERI
|
2714007WL006591
|
GHWERI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756814
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400725801857000/8779464
(डेगाना गांव)
|
2714007000NRG24210620230453295
|
23/06/2023
|
AACHURI
|
2714007WL006591
|
AACHURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756812
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400725801857000/8779466-B
(डेगाना गांव)
|
2714007000NRG24210620230448607
|
23/06/2023
|
perkasi devi
|
2714007WL006513
|
perkasi devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974756974
|
|
MRS PRKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400725801857000/8779468
(डेगाना गांव)
|
2714007000NRG24210620230453296
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006591
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757295
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725801857000/8779469
(डेगाना गांव)
|
2714007000NRG24210620230448437
|
23/06/2023
|
LALI
|
2714007WL006512
|
LALI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756806
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725801857000/8779470-B
(डेगाना गांव)
|
2714007000NRG24210620230448440
|
23/06/2023
|
SUMAN
|
2714007WL006512
|
SUMAN
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757171
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725801857000/8779472
(डेगाना गांव)
|
2714007000NRG24210620230448441
|
23/06/2023
|
KOSHLYA
|
2714007WL006512
|
KOSHLYA
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756824
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400725801857000/8779474-A
(डेगाना गांव)
|
2714007000NRG24220620230481496
|
23/06/2023
|
ROSHNI
|
2714007WL006899
|
ROSHNI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974756761
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400725801857000/8779474-B
(डेगाना गांव)
|
2714007000NRG24210620230453299
|
23/06/2023
|
KALI DEVI OORF SUNITA
|
2714007WL006591
|
KALI DEVI OORF SUNITA
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757175
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400725801857000/8779477
(डेगाना गांव)
|
2714007000NRG24220620230481497
|
23/06/2023
|
DHAPURI
|
2714007WL006899
|
DHAPURI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756646
|
|
MS DHAPUDI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400725801857000/8779482
(डेगाना गांव)
|
2714007000NRG24210620230448609
|
23/06/2023
|
SEMPTI
|
2714007WL006513
|
SEMPTI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756641
|
|
SAMPATI W/O SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DEGANA
|
RJ-271400725801857000/8779482-B
(डेगाना गांव)
|
2714007000NRG24220620230481498
|
23/06/2023
|
seela
|
2714007WL006899
|
seela
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974757292
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400725801857000/8779483-A
(डेगाना गांव)
|
2714007000NRG24210620230448193
|
23/06/2023
|
DEEPU
|
2714007WL006509
|
DEEPU
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757297
|
|
MRS DEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725801857000/8779483-B
(डेगाना गांव)
|
2714007000NRG24220620230481499
|
23/06/2023
|
SHOBHA DEVI
|
2714007WL006899
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974756642
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEGANA
|
RJ-271400725801857000/8779484
(डेगाना गांव)
|
2714007000NRG24210620230453300
|
23/06/2023
|
RUKMANI
|
2714007WL006591
|
RUKMANI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756829
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400725801857000/8779485
(डेगाना गांव)
|
2714007000NRG24210620230448610
|
23/06/2023
|
RADHA
|
2714007WL006513
|
RADHA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756851
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400725801857000/8779486
(डेगाना गांव)
|
2714007000NRG24210620230448611
|
23/06/2023
|
nanudi
|
2714007WL006513
|
nanudi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757204
|
|
MRS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725801857000/8779486-A
(डेगाना गांव)
|
2714007000NRG24210620230448194
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006509
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756691
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400725801857000/8779488
(डेगाना गांव)
|
2714007000NRG24210620230448612
|
23/06/2023
|
RUKMA
|
2714007WL006513
|
RUKMA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757098
|
|
MS RUKMA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725801857000/8779488-A
(डेगाना गांव)
|
2714007000NRG24210620230448613
|
23/06/2023
|
PUSI
|
2714007WL006513
|
PUSI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757242
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400725801857000/8779491
(डेगाना गांव)
|
2714007000NRG24210620230448614
|
23/06/2023
|
JIMANA
|
2714007WL006513
|
JIMANA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756650
|
|
MRS JIMNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400725801857000/8779491-A
(डेगाना गांव)
|
2714007000NRG24210620230448615
|
23/06/2023
|
jeshoda
|
2714007WL006513
|
jeshoda
|
00415
|
SBIN0031117
|
2160
|
2160
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
DEGANA
|
RJ-271400725801857000/8779491-B
(डेगाना गांव)
|
2714007000NRG24210620230448616
|
23/06/2023
|
guudi
|
2714007WL006513
|
guudi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757312
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725801857000/8779493
(डेगाना गांव)
|
2714007000NRG24210620230448442
|
23/06/2023
|
JUBDA BANO
|
2714007WL006512
|
JUBDA BANO
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756759
|
|
MRS JABEDA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400725801857000/8779493-A
(डेगाना गांव)
|
2714007000NRG24210620230448443
|
23/06/2023
|
SURESH BANU
|
2714007WL006512
|
SURESH BANU
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756708
|
|
MRS SURESH BANU
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400725801857000/8779494-A
(डेगाना गांव)
|
2714007000NRG24210620230453301
|
23/06/2023
|
BATUL BANO
|
2714007WL006591
|
BATUL BANO
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756805
|
|
MRS BATUL BANO
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725801857000/8779494-C
(डेगाना गांव)
|
2714007000NRG24210620230453303
|
23/06/2023
|
ANISHA BANO
|
2714007WL006591
|
ANISHA BANO
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756799
|
|
MRS ANISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400725801857000/8779495
(डेगाना गांव)
|
2714007000NRG24210620230448195
|
23/06/2023
|
CHUNKI
|
2714007WL006509
|
CHUNKI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756713
|
|
MRS CHUNAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400725801857000/8779495-C
(डेगाना गांव)
|
2714007000NRG24210620230448363
|
23/06/2023
|
RIYANA BANO
|
2714007WL006511
|
RIYANA BANO
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756689
|
|
MRS RIYANA BANO
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725801857000/8779499
(डेगाना गांव)
|
2714007000NRG24210620230448618
|
23/06/2023
|
LICHMAN SINGH
|
2714007WL006513
|
LICHMAN SINGH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757201
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400725801857000/8779500-B
(डेगाना गांव)
|
2714007000NRG24210620230448196
|
23/06/2023
|
MAMTA KANWAR
|
2714007WL006509
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756730
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400725801857000/8779510-A
(डेगाना गांव)
|
2714007000NRG24220620230481501
|
23/06/2023
|
gopudi
|
2714007WL006899
|
gopudi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757262
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400725801857000/8779513-C
(डेगाना गांव)
|
2714007000NRG24220620230481502
|
23/06/2023
|
geta
|
2714007WL006899
|
geta
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757176
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400725801857000/8779517-A
(डेगाना गांव)
|
2714007000NRG24210620230448042
|
23/06/2023
|
BAJURI URF SUMAN
|
2714007WL006507
|
BAJURI URF SUMAN
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756883
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400725801857000/8779517-B
(डेगाना गांव)
|
2714007000NRG24210620230448043
|
23/06/2023
|
MANISHA
|
2714007WL006507
|
MANISHA
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757274
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400725801857000/8779523
(डेगाना गांव)
|
2714007000NRG24220620230481507
|
23/06/2023
|
NIMBA RAM
|
2714007WL006899
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757277
|
|
MR NEMA RAM URF NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400725801857000/8779523-C
(डेगाना गांव)
|
2714007000NRG24210620230448044
|
23/06/2023
|
SARITA
|
2714007WL006507
|
SARITA
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757157
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400725801857000/8779525
(डेगाना गांव)
|
2714007000NRG24210620230448444
|
23/06/2023
|
RAMESHWARI
|
2714007WL006512
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757240
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DEGANA
|
RJ-271400725801857000/8779525-B
(डेगाना गांव)
|
2714007000NRG24210620230448446
|
23/06/2023
|
OM PRAKASH MEGHWAL
|
2714007WL006512
|
OM PRAKASH MEGHWAL
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757276
|
|
OMPRAKSH MAICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEGANA
|
RJ-271400725801857000/8779526-A
(डेगाना गांव)
|
2714007000NRG24220620230481508
|
23/06/2023
|
rakesh
|
2714007WL006899
|
rakesh
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757207
|
|
MS RAKESH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725801857000/8779527
(डेगाना गांव)
|
2714007000NRG24210620230448447
|
23/06/2023
|
KELKI
|
2714007WL006512
|
KELKI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756924
|
|
KELKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEGANA
|
RJ-271400725801857000/8779527-A
(डेगाना गांव)
|
2714007000NRG24210620230453304
|
23/06/2023
|
BHERUDI
|
2714007WL006591
|
BHERUDI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756740
|
|
MRS BHIRUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725801857000/8779527-B
(डेगाना गांव)
|
2714007000NRG24210620230453305
|
23/06/2023
|
NIRMA
|
2714007WL006591
|
NIRMA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757278
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400725801857000/8779528
(डेगाना गांव)
|
2714007000NRG24210620230448448
|
23/06/2023
|
CHUKLI
|
2714007WL006512
|
CHUKLI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756727
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725801857000/8779530
(डेगाना गांव)
|
2714007000NRG24220620230481509
|
23/06/2023
|
PERMURI
|
2714007WL006899
|
PERMURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757206
|
|
MRS PARMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400725801857000/8779530-B
(डेगाना गांव)
|
2714007000NRG24220620230481510
|
23/06/2023
|
RAMNIWAS MEGHWAL
|
2714007WL006899
|
RAMNIWAS MEGHWAL
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757235
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400725801857000/8779532
(डेगाना गांव)
|
2714007000NRG24210620230448451
|
23/06/2023
|
SUNIL MAICH
|
2714007WL006512
|
SUNIL MAICH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756778
|
|
MR SUNIL MAICH
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725801857000/8779532-A
(डेगाना गांव)
|
2714007000NRG24210620230448452
|
23/06/2023
|
SANJU
|
2714007WL006512
|
SANJU
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757084
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725801857000/8779532-B
(डेगाना गांव)
|
2714007000NRG24210620230448453
|
23/06/2023
|
ramesh
|
2714007WL006512
|
ramesh
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757269
|
|
MR RAMESH CHAND MAICH
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400725801857000/8779533
(डेगाना गांव)
|
2714007000NRG24210620230448454
|
23/06/2023
|
ANNCHA DEVI
|
2714007WL006512
|
ANNCHA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756886
|
|
MRS ANCHALI ANCHALI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725801857000/8779534
(डेगाना गांव)
|
2714007000NRG24220620230481511
|
23/06/2023
|
TEJARAM
|
2714007WL006899
|
TEJARAM
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756889
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400725801857000/8779535
(डेगाना गांव)
|
2714007000NRG24210620230448455
|
23/06/2023
|
DAKHURI
|
2714007WL006512
|
DAKHURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756855
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400725801857000/8779535-B
(डेगाना गांव)
|
2714007000NRG24210620230448456
|
23/06/2023
|
SHARDA
|
2714007WL006512
|
SHARDA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757160
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725801857000/8779536
(डेगाना गांव)
|
2714007000NRG24220620230481512
|
23/06/2023
|
BAUDI
|
2714007WL006899
|
BAUDI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756925
|
|
MS BAUDI WO BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725801857000/8779536-B
(डेगाना गांव)
|
2714007000NRG24220620230481513
|
23/06/2023
|
LALITA
|
2714007WL006899
|
LALITA
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757309
|
|
MRS LALUDI LALUDI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400725801857000/8779538
(डेगाना गांव)
|
2714007000NRG24210620230453306
|
23/06/2023
|
CHUKALI
|
2714007WL006591
|
CHUKALI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757293
|
|
MISS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400725801857000/8779539
(डेगाना गांव)
|
2714007000NRG24210620230448364
|
23/06/2023
|
KAMLADEVI
|
2714007WL006511
|
KAMLADEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757041
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400725801857000/8779539-A
(डेगाना गांव)
|
2714007000NRG24210620230453308
|
23/06/2023
|
SITA DEVI
|
2714007WL006591
|
SITA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757224
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400725801857000/8779539-B
(डेगाना गांव)
|
2714007000NRG24210620230453309
|
23/06/2023
|
SHARDA DEVI
|
2714007WL006591
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756898
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400725801857000/8779540-B
(डेगाना गांव)
|
2714007000NRG24210620230448457
|
23/06/2023
|
SANTOSH
|
2714007WL006512
|
SANTOSH
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756687
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400725801857000/8779541-A
(डेगाना गांव)
|
2714007000NRG24220620230481516
|
23/06/2023
|
PREM DEVI
|
2714007WL006899
|
PREM DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757305
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400725801857000/8779544
(डेगाना गांव)
|
2714007000NRG24210620230448458
|
23/06/2023
|
PATASI DEVI
|
2714007WL006512
|
PATASI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756784
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400725801857000/8779547-A
(डेगाना गांव)
|
2714007000NRG24210620230448365
|
23/06/2023
|
Jagdish Maich
|
2714007WL006511
|
Jagdish Maich
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757273
|
|
MR JAGDISH MAICH
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400725801857000/8779552
(डेगाना गांव)
|
2714007000NRG24210620230448047
|
23/06/2023
|
AACHUDEVI
|
2714007WL006507
|
AACHUDEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757048
|
|
MS AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400725801857000/8779554
(डेगाना गांव)
|
2714007000NRG24220620230481518
|
23/06/2023
|
BALYA DEVI
|
2714007WL006899
|
BALYA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756742
|
|
MS BALI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400725801857000/8779557
(डेगाना गांव)
|
2714007000NRG24210620230448048
|
23/06/2023
|
PANKUI
|
2714007WL006507
|
PANKUI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756985
|
|
MS PANKI WO CHHOTU NATH
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400725801857000/8779558
(डेगाना गांव)
|
2714007000NRG24210620230448049
|
23/06/2023
|
KALU NATH
|
2714007WL006507
|
KALU NATH
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756756
|
|
MR KALU NATH SO PUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400725801857000/8779560
(डेगाना गांव)
|
2714007000NRG24210620230448050
|
23/06/2023
|
PAPPURI
|
2714007WL006507
|
PAPPURI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756822
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400725801857000/8779560-A
(डेगाना गांव)
|
2714007000NRG24210620230448366
|
23/06/2023
|
chedri
|
2714007WL006511
|
chedri
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757261
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400725801857000/8779561
(डेगाना गांव)
|
2714007000NRG24220620230481519
|
23/06/2023
|
BHAVRI
|
2714007WL006899
|
BHAVRI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
03/07/2023
|
|
2974757283
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400725801857000/8779561-A
(डेगाना गांव)
|
2714007000NRG24210620230448051
|
23/06/2023
|
VIMLA
|
2714007WL006507
|
VIMLA
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757178
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400725801857000/8779562
(डेगाना गांव)
|
2714007000NRG24210620230448052
|
23/06/2023
|
IMRTI
|
2714007WL006507
|
IMRTI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756821
|
|
PREMARAM GWALA
|
HDFC BANK LTD(607152)
|
|
470
|
DEGANA
|
RJ-271400725801857000/8779564-A
(डेगाना गांव)
|
2714007000NRG24220620230481520
|
23/06/2023
|
sharada
|
2714007WL006899
|
sharada
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757164
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400725801857000/8779564-B
(डेगाना गांव)
|
2714007000NRG24210620230448367
|
23/06/2023
|
JADAV
|
2714007WL006511
|
JADAV
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757245
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400725801857000/8779565
(डेगाना गांव)
|
2714007000NRG24220620230481521
|
23/06/2023
|
BAURI DEVI
|
2714007WL006899
|
BAURI DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757281
|
|
MR BAUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400725801857000/8779566
(डेगाना गांव)
|
2714007000NRG24210620230448053
|
23/06/2023
|
GULABI
|
2714007WL006507
|
GULABI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756914
|
|
MS GULABI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400725801857000/8779567-A
(डेगाना गांव)
|
2714007000NRG24210620230448054
|
23/06/2023
|
PARU DEVI
|
2714007WL006507
|
PARU DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757035
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400725801857000/8779571
(डेगाना गांव)
|
2714007000NRG24210620230448056
|
23/06/2023
|
PARMA DEVI
|
2714007WL006507
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756884
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400725801857000/8779572
(डेगाना गांव)
|
2714007000NRG24210620230448057
|
23/06/2023
|
BAURI
|
2714007WL006507
|
BAURI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757034
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400725801857000/8779572-B
(डेगाना गांव)
|
2714007000NRG24220620230481523
|
23/06/2023
|
KANCHN DEVI
|
2714007WL006899
|
KANCHN DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757052
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400725801857000/8779573-A
(डेगाना गांव)
|
2714007000NRG24210620230448058
|
23/06/2023
|
SHANTI DEVI
|
2714007WL006507
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756912
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400725801857000/8779574
(डेगाना गांव)
|
2714007000NRG24220620230481524
|
23/06/2023
|
SITADEVI
|
2714007WL006899
|
SITADEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757236
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400725801857000/8779577-A
(डेगाना गांव)
|
2714007000NRG24210620230448059
|
23/06/2023
|
SHARDA
|
2714007WL006507
|
SHARDA
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757049
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400725801857000/8779577-C
(डेगाना गांव)
|
2714007000NRG24210620230448060
|
23/06/2023
|
SUPAYRI DEVI
|
2714007WL006507
|
SUPAYRI DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757138
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400725801857000/8779577-D
(डेगाना गांव)
|
2714007000NRG24210620230448061
|
23/06/2023
|
SUMAN DEVI
|
2714007WL006507
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756911
|
|
MS SUMAN WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400725801857000/8779578
(डेगाना गांव)
|
2714007000NRG24210620230448062
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006507
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756913
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400725801857000/8779578-A
(डेगाना गांव)
|
2714007000NRG24210620230448063
|
23/06/2023
|
PREM DEVI
|
2714007WL006507
|
PREM DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757314
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400725801857000/8779579
(डेगाना गांव)
|
2714007000NRG24210620230448064
|
23/06/2023
|
GITA DEVI
|
2714007WL006507
|
GITA DEVI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756885
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400725801857000/8779579-A
(डेगाना गांव)
|
2714007000NRG24210620230448065
|
23/06/2023
|
BEBY
|
2714007WL006507
|
BEBY
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757304
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400725801857000/8779580
(डेगाना गांव)
|
2714007000NRG24210620230448067
|
23/06/2023
|
manju
|
2714007WL006507
|
manju
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756729
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400725801857000/8779587
(डेगाना गांव)
|
2714007000NRG24210620230448068
|
23/06/2023
|
GAJENDRA GWALA
|
2714007WL006507
|
GAJENDRA GWALA
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974757230
|
|
MR GAJENDRA GWALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400725801857000/8779587-B
(डेगाना गांव)
|
2714007000NRG24210620230448069
|
23/06/2023
|
SAURI
|
2714007WL006507
|
SAURI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756879
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400725801857000/8779588
(डेगाना गांव)
|
2714007000NRG24220620230481526
|
23/06/2023
|
CHOTURI
|
2714007WL006899
|
CHOTURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756728
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400725801857000/8779588-A
(डेगाना गांव)
|
2714007000NRG24220620230481527
|
23/06/2023
|
BAURI
|
2714007WL006899
|
BAURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756745
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400725801857000/8779589
(डेगाना गांव)
|
2714007000NRG24210620230448459
|
23/06/2023
|
GITA
|
2714007WL006512
|
GITA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756932
|
|
MR GITA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400725801857000/8779589-A
(डेगाना गांव)
|
2714007000NRG24210620230448460
|
23/06/2023
|
SONA DEVI
|
2714007WL006512
|
SONA DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756931
|
|
MS SONKI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400725801857000/8779592-B
(डेगाना गांव)
|
2714007000NRG24220620230481529
|
23/06/2023
|
BAJUDI
|
2714007WL006899
|
BAJUDI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756986
|
|
MS BAJUDI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400725801857000/8779595
(डेगाना गांव)
|
2714007000NRG24210620230448461
|
23/06/2023
|
JIMANA DEVI
|
2714007WL006512
|
JIMANA DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756827
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400725801857000/8779595-A
(डेगाना गांव)
|
2714007000NRG24210620230448070
|
23/06/2023
|
MANOJ TAILOR
|
2714007WL006507
|
MANOJ TAILOR
|
00415
|
SBIN0031117
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2974757182
|
|
MR MANOJ TAILOR
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400725801857000/8779597
(डेगाना गांव)
|
2714007000NRG24210620230448071
|
23/06/2023
|
SAYRI
|
2714007WL006507
|
SAYRI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756658
|
|
MS SAYARI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400725801857000/8779598
(डेगाना गांव)
|
2714007000NRG24210620230453311
|
23/06/2023
|
GAMKLA
|
2714007WL006591
|
GAMKLA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756823
|
|
MRS DHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400725801857000/8779600
(डेगाना गांव)
|
2714007000NRG24210620230448462
|
23/06/2023
|
BAJURI
|
2714007WL006512
|
BAJURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756863
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400725801857000/8779602
(डेगाना गांव)
|
2714007000NRG24220620230481534
|
23/06/2023
|
BAU DEVI
|
2714007WL006899
|
BAU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756984
|
|
MS BAUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400725801857000/8779602-B
(डेगाना गांव)
|
2714007000NRG24220620230481535
|
23/06/2023
|
PANCHE DEVI
|
2714007WL006899
|
PANCHE DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757026
|
|
MR PANCHI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400725801857000/8779603
(डेगाना गांव)
|
2714007000NRG24210620230448369
|
23/06/2023
|
GITADEVI
|
2714007WL006511
|
GITADEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757134
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400725801857000/8779605
(डेगाना गांव)
|
2714007000NRG24220620230481537
|
23/06/2023
|
MANURI
|
2714007WL006899
|
MANURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756919
|
|
MRS MANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400725801857000/8779605-A
(डेगाना गांव)
|
2714007000NRG24220620230481538
|
23/06/2023
|
anju
|
2714007WL006899
|
anju
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757308
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400725801857000/8779606
(डेगाना गांव)
|
2714007000NRG24210620230448464
|
23/06/2023
|
SARDA
|
2714007WL006512
|
SARDA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756982
|
|
MS SHARDA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400725801857000/8779611
(डेगाना गांव)
|
2714007000NRG24210620230448465
|
23/06/2023
|
HSINA
|
2714007WL006512
|
HSINA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756754
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400725801857000/8779612
(डेगाना गांव)
|
2714007000NRG24210620230448466
|
23/06/2023
|
BEEDAMI
|
2714007WL006512
|
BEEDAMI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756795
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400725801857000/8779612-A
(डेगाना गांव)
|
2714007000NRG24210620230448467
|
23/06/2023
|
SAYRI
|
2714007WL006512
|
SAYRI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757256
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400725801857000/8779613
(डेगाना गांव)
|
2714007000NRG24210620230448468
|
23/06/2023
|
bhawaru ram
|
2714007WL006512
|
bhawaru ram
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757310
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400725801857000/8779613-A
(डेगाना गांव)
|
2714007000NRG24210620230448469
|
23/06/2023
|
MANJU
|
2714007WL006512
|
MANJU
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2974757286
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400725801857000/8779614
(डेगाना गांव)
|
2714007000NRG24210620230448470
|
23/06/2023
|
KAMLA
|
2714007WL006512
|
KAMLA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756908
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400725801857000/8779618
(डेगाना गांव)
|
2714007000NRG24210620230453313
|
23/06/2023
|
MISUDI
|
2714007WL006591
|
MISUDI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974756935
|
|
MRS MISUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400725801857000/8779620
(डेगाना गांव)
|
2714007000NRG24210620230448471
|
23/06/2023
|
MULI
|
2714007WL006512
|
MULI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756906
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400725801857000/8779621
(डेगाना गांव)
|
2714007000NRG24210620230448472
|
23/06/2023
|
KAMLI
|
2714007WL006512
|
KAMLI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756905
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400725801857000/8779621-B
(डेगाना गांव)
|
2714007000NRG24210620230448473
|
23/06/2023
|
SHARDA
|
2714007WL006512
|
SHARDA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756993
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400725801857000/8779622
(डेगाना गांव)
|
2714007000NRG24210620230448474
|
23/06/2023
|
KALIDEVI
|
2714007WL006512
|
KALIDEVI
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974757103
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400725801857000/8779622-A
(डेगाना गांव)
|
2714007000NRG24210620230448475
|
23/06/2023
|
CHAGNAI
|
2714007WL006512
|
CHAGNAI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756910
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400725801857000/8779627
(डेगाना गांव)
|
2714007000NRG24210620230448370
|
23/06/2023
|
SANTOSH
|
2714007WL006511
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974756994
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400725801857000/8779628-A
(डेगाना गांव)
|
2714007000NRG24210620230448476
|
23/06/2023
|
MANJU DEVI
|
2714007WL006512
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757258
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400725801857000/8779632
(डेगाना गांव)
|
2714007000NRG24210620230448477
|
23/06/2023
|
PATASI
|
2714007WL006512
|
PATASI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757039
|
|
MS PATASI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400725801857000/8779635
(डेगाना गांव)
|
2714007000NRG24210620230448478
|
23/06/2023
|
BAURI
|
2714007WL006512
|
BAURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757193
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400725801857000/8779635-A
(डेगाना गांव)
|
2714007000NRG24210620230453315
|
23/06/2023
|
sushila
|
2714007WL006591
|
sushila
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757311
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400725801857000/8779636
(डेगाना गांव)
|
2714007000NRG24210620230448479
|
23/06/2023
|
keshu
|
2714007WL006512
|
keshu
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756734
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400725801857000/8779639
(डेगाना गांव)
|
2714007000NRG24220620230481539
|
23/06/2023
|
GEETA DEVI
|
2714007WL006899
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757143
|
|
MS GEETA DEVI WO PRAHLAD NATH
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400725801857000/8779640
(डेगाना गांव)
|
2714007000NRG24210620230448097
|
23/06/2023
|
JAMLI
|
2714007WL006508
|
JAMLI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756800
|
|
MRS ZUMALI BANO
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400725801857000/8779640-A
(डेगाना गांव)
|
2714007000NRG24210620230448098
|
23/06/2023
|
DHAPU
|
2714007WL006508
|
DHAPU
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757133
|
|
MRS REHMAT REHMAT
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400725801857000/8779640-B
(डेगाना गांव)
|
2714007000NRG24210620230448619
|
23/06/2023
|
JAMELA
|
2714007WL006513
|
JAMELA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756813
|
|
MRS JAMELA BANO
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400725801857000/8779640-C
(डेगाना गांव)
|
2714007000NRG24210620230448197
|
23/06/2023
|
SALIMA BANO
|
2714007WL006509
|
SALIMA BANO
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757145
|
|
MRS SALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400725801857000/8779641
(डेगाना गांव)
|
2714007000NRG24210620230448099
|
23/06/2023
|
RAHEESA
|
2714007WL006508
|
RAHEESA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756809
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400725801857000/8779641-A
(डेगाना गांव)
|
2714007000NRG24210620230448100
|
23/06/2023
|
SANTU
|
2714007WL006508
|
SANTU
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757167
|
|
MS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400725801857000/8779644
(डेगाना गांव)
|
2714007000NRG24210620230448101
|
23/06/2023
|
MAINA
|
2714007WL006508
|
MAINA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756811
|
|
MRS MAINAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400725801857000/8779646
(डेगाना गांव)
|
2714007000NRG24210620230448620
|
23/06/2023
|
PERMA
|
2714007WL006513
|
PERMA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757148
|
|
MRS PARAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400725801857000/8779646-B
(डेगाना गांव)
|
2714007000NRG24210620230448621
|
23/06/2023
|
AFROJ BANO
|
2714007WL006513
|
AFROJ BANO
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757159
|
|
MRS AFROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400725801857000/8779647
(डेगाना गांव)
|
2714007000NRG24210620230448622
|
23/06/2023
|
GULABI
|
2714007WL006513
|
GULABI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756663
|
|
MS GULABI WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400725801857000/8779647-A
(डेगाना गांव)
|
2714007000NRG24210620230448623
|
23/06/2023
|
SALMA
|
2714007WL006513
|
SALMA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
DEGANA
|
RJ-271400725801857000/8779649
(डेगाना गांव)
|
2714007000NRG24220620230481540
|
23/06/2023
|
PAPPU RAM
|
2714007WL006899
|
PAPPU RAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757097
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400725801857000/8779650
(डेगाना गांव)
|
2714007000NRG24210620230448371
|
23/06/2023
|
LIKMARAM
|
2714007WL006511
|
LIKMARAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757210
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400725801857000/8779650-A
(डेगाना गांव)
|
2714007000NRG24210620230448372
|
23/06/2023
|
INDRA DEVI
|
2714007WL006511
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756920
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400725801857000/8779650-B
(डेगाना गांव)
|
2714007000NRG24210620230448373
|
23/06/2023
|
CHAMPA DEVI
|
2714007WL006511
|
CHAMPA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756841
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400725801857000/8779650-D
(डेगाना गांव)
|
2714007000NRG24210620230448374
|
23/06/2023
|
GEVNE DEVI
|
2714007WL006511
|
GEVNE DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756921
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400725801857000/8779684-A
(डेगाना गांव)
|
2714007000NRG24210620230448375
|
23/06/2023
|
RUPA DEVI
|
2714007WL006511
|
RUPA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756856
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400725801857000/8779701-A
(डेगाना गांव)
|
2714007000NRG24210620230448480
|
23/06/2023
|
SARDA DEVI
|
2714007WL006512
|
SARDA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756682
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400725801857000/8779702
(डेगाना गांव)
|
2714007000NRG24210620230453316
|
23/06/2023
|
CHOTURAM
|
2714007WL006591
|
CHOTURAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756748
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400725801857000/8779702-A
(डेगाना गांव)
|
2714007000NRG24210620230448481
|
23/06/2023
|
DHANNI DEVI
|
2714007WL006512
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756731
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400725801857000/8779702-B
(डेगाना गांव)
|
2714007000NRG24210620230448482
|
23/06/2023
|
SABURI
|
2714007WL006512
|
SABURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757037
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400725801857000/8779704-A
(डेगाना गांव)
|
2714007000NRG24210620230453318
|
23/06/2023
|
SHARDA
|
2714007WL006591
|
SHARDA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757254
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400725801857000/8779704-B
(डेगाना गांव)
|
2714007000NRG24210620230448483
|
23/06/2023
|
JANKI DEVI
|
2714007WL006512
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756681
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400725801857000/8779705-A
(डेगाना गांव)
|
2714007000NRG24220620230481541
|
23/06/2023
|
PINTURI DEVI
|
2714007WL006899
|
PINTURI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757149
|
|
MRS PINTUDI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400725801857000/8779705-B
(डेगाना गांव)
|
2714007000NRG24210620230453319
|
23/06/2023
|
MANJU DEVI
|
2714007WL006591
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
DEGANA
|
RJ-271400725801857000/8779705-C
(डेगाना गांव)
|
2714007000NRG24220620230481542
|
23/06/2023
|
SUMITRA
|
2714007WL006899
|
SUMITRA
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
03/07/2023
|
|
2974756776
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400725801857000/8779707-A
(डेगाना गांव)
|
2714007000NRG24210620230453320
|
23/06/2023
|
INDRA DEVI
|
2714007WL006591
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757135
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400725801857000/8779708
(डेगाना गांव)
|
2714007000NRG24210620230453321
|
23/06/2023
|
JYANKI
|
2714007WL006591
|
JYANKI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757081
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400725801857000/8779710
(डेगाना गांव)
|
2714007000NRG24210620230453322
|
23/06/2023
|
NATHURAM
|
2714007WL006591
|
NATHURAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756747
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400725801857000/8779711
(डेगाना गांव)
|
2714007000NRG24210620230453323
|
23/06/2023
|
HARJURI
|
2714007WL006591
|
HARJURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756977
|
|
MRS HARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400725801857000/8779712
(डेगाना गांव)
|
2714007000NRG24210620230448484
|
23/06/2023
|
TULCHAI
|
2714007WL006512
|
TULCHAI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974757275
|
|
MRS TULCHHA DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400725801857000/8779713
(डेगाना गांव)
|
2714007000NRG24210620230453324
|
23/06/2023
|
HEERA
|
2714007WL006591
|
HEERA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757038
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400725801857000/8779713-A
(डेगाना गांव)
|
2714007000NRG24210620230453325
|
23/06/2023
|
ladudi
|
2714007WL006591
|
ladudi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757192
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400725801857000/8779713-B
(डेगाना गांव)
|
2714007000NRG24210620230453326
|
23/06/2023
|
SANTOSH DEVI
|
2714007WL006591
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757194
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400725801857000/8779716-A
(डेगाना गांव)
|
2714007000NRG24210620230448487
|
23/06/2023
|
GEETA
|
2714007WL006512
|
GEETA
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974756880
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400725801857000/8779716-C
(डेगाना गांव)
|
2714007000NRG24210620230448488
|
23/06/2023
|
ughmri
|
2714007WL006512
|
ughmri
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756907
|
|
MRS UGMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400725801857000/8779717
(डेगाना गांव)
|
2714007000NRG24210620230453327
|
23/06/2023
|
mamta
|
2714007WL006591
|
mamta
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757321
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400725801857000/8779717-A
(डेगाना गांव)
|
2714007000NRG24210620230453328
|
23/06/2023
|
PANKHA
|
2714007WL006591
|
PANKHA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756902
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400725801857000/8779718
(डेगाना गांव)
|
2714007000NRG24210620230448489
|
23/06/2023
|
LICHHMA
|
2714007WL006512
|
LICHHMA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757155
|
|
MRS LICHHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400725801857000/8779718-B
(डेगाना गांव)
|
2714007000NRG24210620230448490
|
23/06/2023
|
SABURI
|
2714007WL006512
|
SABURI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756976
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400725801857000/8779718-C
(डेगाना गांव)
|
2714007000NRG24220620230481544
|
23/06/2023
|
GHEWAR RAM
|
2714007WL006899
|
GHEWAR RAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756690
|
|
MR GEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400725801857000/8779720
(डेगाना गांव)
|
2714007000NRG24210620230448491
|
23/06/2023
|
PATASI
|
2714007WL006512
|
PATASI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756770
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400725801857000/8779720-B
(डेगाना गांव)
|
2714007000NRG24210620230448492
|
23/06/2023
|
TULCHAE
|
2714007WL006512
|
TULCHAE
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756771
|
|
MRS TULZCHHAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400725801857000/8779721
(डेगाना गांव)
|
2714007000NRG24210620230453329
|
23/06/2023
|
SHANTI
|
2714007WL006591
|
SHANTI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756804
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400725801857000/8779721-A
(डेगाना गांव)
|
2714007000NRG24210620230453330
|
23/06/2023
|
BAJU DEVI
|
2714007WL006591
|
BAJU DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757142
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400725801857000/8779721-B
(डेगाना गांव)
|
2714007000NRG24210620230453331
|
23/06/2023
|
sarda devi
|
2714007WL006591
|
sarda devi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756710
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400725801857000/8779722-A
(डेगाना गांव)
|
2714007000NRG24210620230448493
|
23/06/2023
|
RAMESHWARI
|
2714007WL006512
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757268
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400725801857000/8779724
(डेगाना गांव)
|
2714007000NRG24220620230481545
|
23/06/2023
|
santosh
|
2714007WL006899
|
santosh
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756738
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400725801857000/8779724-A
(डेगाना गांव)
|
2714007000NRG24210620230448494
|
23/06/2023
|
PUNMDEVI
|
2714007WL006512
|
PUNMDEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756861
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400725801857000/8779725
(डेगाना गांव)
|
2714007000NRG24210620230448495
|
23/06/2023
|
FUMA
|
2714007WL006512
|
FUMA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756769
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400725801857000/8779726-A
(डेगाना गांव)
|
2714007000NRG24210620230453332
|
23/06/2023
|
SAYRI
|
2714007WL006591
|
SAYRI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756981
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400725801857000/8779726-B
(डेगाना गांव)
|
2714007000NRG24210620230453333
|
23/06/2023
|
KAMLA
|
2714007WL006591
|
KAMLA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756753
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400725801857000/8779726-C
(डेगाना गांव)
|
2714007000NRG24210620230453334
|
23/06/2023
|
MUNNI
|
2714007WL006591
|
MUNNI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756749
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400725801857000/8779726-D
(डेगाना गांव)
|
2714007000NRG24210620230453335
|
23/06/2023
|
RAJU DEVI
|
2714007WL006591
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756750
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400725801857000/8779727
(डेगाना गांव)
|
2714007000NRG24210620230453336
|
23/06/2023
|
KIRAN
|
2714007WL006591
|
KIRAN
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756694
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400725801857000/8779727-B
(डेगाना गांव)
|
2714007000NRG24210620230453337
|
23/06/2023
|
SANTI
|
2714007WL006591
|
SANTI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756980
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400725801857000/8779729
(डेगाना गांव)
|
2714007000NRG24210620230453339
|
23/06/2023
|
BHANWARI
|
2714007WL006591
|
BHANWARI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757030
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400725801857000/8779729-A
(डेगाना गांव)
|
2714007000NRG24210620230453340
|
23/06/2023
|
MANJU
|
2714007WL006591
|
MANJU
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757316
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400725801857000/8779731
(डेगाना गांव)
|
2714007000NRG24210620230448496
|
23/06/2023
|
KAMLI
|
2714007WL006512
|
KAMLI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756752
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400725801857000/8779732
(डेगाना गांव)
|
2714007000NRG24210620230448497
|
23/06/2023
|
SHIPUDI
|
2714007WL006512
|
SHIPUDI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2974756716
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400725801857000/8779733
(डेगाना गांव)
|
2714007000NRG24210620230453343
|
23/06/2023
|
ghjuri
|
2714007WL006591
|
ghjuri
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756712
|
|
MRS GAJARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400725801857000/8779733-A
(डेगाना गांव)
|
2714007000NRG24210620230448498
|
23/06/2023
|
NAINI DEVI
|
2714007WL006512
|
NAINI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757214
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400725801857000/8779735
(डेगाना गांव)
|
2714007000NRG24210620230453344
|
23/06/2023
|
gita
|
2714007WL006591
|
gita
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756701
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400725801857000/8779736
(डेगाना गांव)
|
2714007000NRG24210620230453345
|
23/06/2023
|
sita devi
|
2714007WL006591
|
sita devi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756715
|
|
MRS SITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400725801857000/8779737
(डेगाना गांव)
|
2714007000NRG24210620230453346
|
23/06/2023
|
PATASI
|
2714007WL006591
|
PATASI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756871
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400725801857000/8779737-A
(डेगाना गांव)
|
2714007000NRG24210620230453347
|
23/06/2023
|
SURTA
|
2714007WL006591
|
SURTA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757196
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400725801857000/8779738
(डेगाना गांव)
|
2714007000NRG24220620230481546
|
23/06/2023
|
Santosh
|
2714007WL006899
|
Santosh
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756677
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400725801857000/8779739
(डेगाना गांव)
|
2714007000NRG24210620230453348
|
23/06/2023
|
RAJU DEVI
|
2714007WL006591
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756680
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
DEGANA
|
RJ-271400725801857000/8779739-A
(डेगाना गांव)
|
2714007000NRG24210620230453349
|
23/06/2023
|
INDRA DEVI
|
2714007WL006591
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756975
|
|
MS INDRA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400725801857000/8779740
(डेगाना गांव)
|
2714007000NRG24210620230453351
|
23/06/2023
|
SHARDA
|
2714007WL006591
|
SHARDA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757184
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400725801857000/8779742
(डेगाना गांव)
|
2714007000NRG24210620230453352
|
23/06/2023
|
SOHANI
|
2714007WL006591
|
SOHANI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756711
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400725801857000/8779744
(डेगाना गांव)
|
2714007000NRG24210620230453353
|
23/06/2023
|
GITA
|
2714007WL006591
|
GITA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756714
|
|
GITA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
597
|
DEGANA
|
RJ-271400725801857000/8779745-A
(डेगाना गांव)
|
2714007000NRG24220620230481549
|
23/06/2023
|
RAMKUWAR
|
2714007WL006899
|
RAMKUWAR
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757177
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400725801857000/8779745-C
(डेगाना गांव)
|
2714007000NRG24220620230481551
|
23/06/2023
|
SUKHA RAM
|
2714007WL006899
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757219
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400725801857000/8779748
(डेगाना गांव)
|
2714007000NRG24210620230448103
|
23/06/2023
|
SHANTI
|
2714007WL006508
|
SHANTI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756904
|
|
MS SHANTI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400725801857000/8779752
(डेगाना गांव)
|
2714007000NRG24210620230448106
|
23/06/2023
|
BEDAMI
|
2714007WL006508
|
BEDAMI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756818
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400725801857000/8779752-B
(डेगाना गांव)
|
2714007000NRG24210620230448107
|
23/06/2023
|
SANTOSH
|
2714007WL006508
|
SANTOSH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757272
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400725801857000/8779754
(डेगाना गांव)
|
2714007000NRG24210620230448108
|
23/06/2023
|
DHANU DEVI
|
2714007WL006508
|
DHANU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756773
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400725801857000/8779757-A
(डेगाना गांव)
|
2714007000NRG24210620230448110
|
23/06/2023
|
VIMLA
|
2714007WL006508
|
VIMLA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756938
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400725801857000/8779761
(डेगाना गांव)
|
2714007000NRG24210620230448112
|
23/06/2023
|
HARKUDEVI
|
2714007WL006508
|
HARKUDEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756671
|
|
MRS HARKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400725801857000/8779770
(डेगाना गांव)
|
2714007000NRG24210620230448624
|
23/06/2023
|
AAMNA
|
2714007WL006513
|
AAMNA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756857
|
|
AMINA .
|
INDUSIND BANK(607189)
|
|
606
|
DEGANA
|
RJ-271400725801857000/8779773
(डेगाना गांव)
|
2714007000NRG24210620230448113
|
23/06/2023
|
kamla
|
2714007WL006508
|
kamla
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756820
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400725801857000/8779773-A
(डेगाना गांव)
|
2714007000NRG24210620230448114
|
23/06/2023
|
GITA
|
2714007WL006508
|
GITA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757191
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400725801857000/8779773-C
(डेगाना गांव)
|
2714007000NRG24210620230448115
|
23/06/2023
|
ANETADEVI
|
2714007WL006508
|
ANETADEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757189
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400725801857000/8779774
(डेगाना गांव)
|
2714007000NRG24210620230448116
|
23/06/2023
|
RAJUDI
|
2714007WL006508
|
RAJUDI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756766
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400725801857000/8779775
(डेगाना गांव)
|
2714007000NRG24220620230481552
|
23/06/2023
|
GITA DEVI
|
2714007WL006899
|
GITA DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756915
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400725801857000/8779775-A
(डेगाना गांव)
|
2714007000NRG24210620230448376
|
23/06/2023
|
SHMPURI
|
2714007WL006511
|
SHMPURI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757244
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400725801857000/8779775-B
(डेगाना गांव)
|
2714007000NRG24220620230481553
|
23/06/2023
|
KAILASH RAM
|
2714007WL006899
|
KAILASH RAM
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757179
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400725801857000/8779776
(डेगाना गांव)
|
2714007000NRG24220620230481554
|
23/06/2023
|
SANTURI
|
2714007WL006899
|
SANTURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756801
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400725801857000/8779777
(डेगाना गांव)
|
2714007000NRG24220620230481555
|
23/06/2023
|
GEETA
|
2714007WL006899
|
GEETA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757137
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400725801857000/8779777-A
(डेगाना गांव)
|
2714007000NRG24220620230481556
|
23/06/2023
|
KAMLI DAVI
|
2714007WL006899
|
KAMLI DAVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756865
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400725801857000/8779778
(डेगाना गांव)
|
2714007000NRG24210620230448625
|
23/06/2023
|
SANTOSH
|
2714007WL006513
|
SANTOSH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757094
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400725801857000/8779778-B
(डेगाना गांव)
|
2714007000NRG24210620230448626
|
23/06/2023
|
SITADEVI
|
2714007WL006513
|
SITADEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757106
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400725801857000/8779779
(डेगाना गांव)
|
2714007000NRG24210620230448627
|
23/06/2023
|
RUPA DEVI
|
2714007WL006513
|
RUPA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756978
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400725801857000/8779781
(डेगाना गांव)
|
2714007000NRG24210620230448628
|
23/06/2023
|
NARAYANRAM
|
2714007WL006513
|
NARAYANRAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756937
|
|
MR NARAYAN SO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400725801857000/8779781-A
(डेगाना गांव)
|
2714007000NRG24210620230448629
|
23/06/2023
|
CHENARAM
|
2714007WL006513
|
CHENARAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757093
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400725801857000/8779781-B
(डेगाना गांव)
|
2714007000NRG24210620230448630
|
23/06/2023
|
KAMLADEVI
|
2714007WL006513
|
KAMLADEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756930
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400725801857000/8779783-B
(डेगाना गांव)
|
2714007000NRG24210620230448117
|
23/06/2023
|
SHOHANLAL
|
2714007WL006508
|
SHOHANLAL
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756900
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400725801857000/8779785-B
(डेगाना गांव)
|
2714007000NRG24210620230448119
|
23/06/2023
|
SHARDHA
|
2714007WL006508
|
SHARDHA
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974756796
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400725801857000/8779786-A
(डेगाना गांव)
|
2714007000NRG24220620230481557
|
23/06/2023
|
SANTOSH DEVI
|
2714007WL006899
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757255
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400725801857000/8779787-A
(डेगाना गांव)
|
2714007000NRG24210620230448631
|
23/06/2023
|
PUNAM
|
2714007WL006513
|
PUNAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757313
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400725801857000/8779787-B
(डेगाना गांव)
|
2714007000NRG24210620230448199
|
23/06/2023
|
OMPARKAS
|
2714007WL006509
|
OMPARKAS
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2974757270
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400725801857000/8779788-C
(डेगाना गांव)
|
2714007000NRG24210620230448632
|
23/06/2023
|
anita
|
2714007WL006513
|
anita
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756685
|
|
MS ANITA DO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400725801857000/8779789
(डेगाना गांव)
|
2714007000NRG24210620230448633
|
23/06/2023
|
BHANWARI
|
2714007WL006513
|
BHANWARI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756939
|
|
MRS BHAVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400725801857000/8779790
(डेगाना गांव)
|
2714007000NRG24210620230448121
|
23/06/2023
|
SANTUDEVI
|
2714007WL006508
|
SANTUDEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757105
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400725801857000/8779790-A
(डेगाना गांव)
|
2714007000NRG24210620230448634
|
23/06/2023
|
MISHARAM
|
2714007WL006513
|
MISHARAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756894
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400725801857000/8779791
(डेगाना गांव)
|
2714007000NRG24210620230448122
|
23/06/2023
|
PREM
|
2714007WL006508
|
PREM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757087
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400725801857000/8779793-A
(डेगाना गांव)
|
2714007000NRG24210620230448123
|
23/06/2023
|
DHANARAM
|
2714007WL006508
|
DHANARAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756720
|
|
MR DHANNA RAM SO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400725801857000/8779793-B
(डेगाना गांव)
|
2714007000NRG24210620230448124
|
23/06/2023
|
kalasi
|
2714007WL006508
|
kalasi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756768
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400725801857000/8779799-A
(डेगाना गांव)
|
2714007000NRG24210620230448379
|
23/06/2023
|
SANTOSH
|
2714007WL006511
|
SANTOSH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757051
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400725801857000/8779799-B
(डेगाना गांव)
|
2714007000NRG24210620230448380
|
23/06/2023
|
POONAM DEVI
|
2714007WL006511
|
POONAM DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757170
|
|
MRS POONAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400725801857000/8779852
(डेगाना गांव)
|
2714007000NRG24210620230453354
|
23/06/2023
|
SHARDADEVI
|
2714007WL006591
|
SHARDADEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757227
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400725801857000/8779854
(डेगाना गांव)
|
2714007000NRG24210620230448500
|
23/06/2023
|
BAJURI
|
2714007WL006512
|
BAJURI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756897
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400725801857000/8779856
(डेगाना गांव)
|
2714007000NRG24210620230448501
|
23/06/2023
|
GORLI
|
2714007WL006512
|
GORLI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756987
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400725801857000/8779866
(डेगाना गांव)
|
2714007000NRG24210620230448502
|
23/06/2023
|
BAURI
|
2714007WL006512
|
BAURI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756989
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400725801857000/8779869
(डेगाना गांव)
|
2714007000NRG24210620230448503
|
23/06/2023
|
munilal gerwa
|
2714007WL006512
|
munilal gerwa
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757226
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400725801857000/8779870-A
(डेगाना गांव)
|
2714007000NRG24210620230453355
|
23/06/2023
|
KASHI
|
2714007WL006591
|
KASHI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757165
|
|
MS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400725801857000/8779872
(डेगाना गांव)
|
2714007000NRG24210620230448635
|
23/06/2023
|
PREMDEVI
|
2714007WL006513
|
PREMDEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756834
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400725801857000/8779873-A
(डेगाना गांव)
|
2714007000NRG24220620230481560
|
23/06/2023
|
narender singh
|
2714007WL006899
|
narender singh
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974756737
|
|
Narender Singh Mina
|
AU SMALL FINANCE BANK LTD(608088)
|
|
644
|
DEGANA
|
RJ-271400725801857000/8779875-A
(डेगाना गांव)
|
2714007000NRG24220620230481562
|
23/06/2023
|
MASTU DEVI
|
2714007WL006899
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756874
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400725801857000/8779875-C
(डेगाना गांव)
|
2714007000NRG24220620230481563
|
23/06/2023
|
JAGU DEVI
|
2714007WL006899
|
JAGU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757031
|
|
MRS JAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400725801857000/8779876
(डेगाना गांव)
|
2714007000NRG24210620230453356
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006591
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757029
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400725801857000/8779881-B
(डेगाना गांव)
|
2714007000NRG24220620230481564
|
23/06/2023
|
BHOPALRAM
|
2714007WL006899
|
BHOPALRAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757238
|
|
MR BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400725801857000/8779882
(डेगाना गांव)
|
2714007000NRG24210620230453359
|
23/06/2023
|
SUGHNAI
|
2714007WL006591
|
SUGHNAI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757221
|
|
RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400725801857000/8779883-A
(डेगाना गांव)
|
2714007000NRG24210620230448073
|
23/06/2023
|
BAURI
|
2714007WL006507
|
BAURI
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2974756679
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400725801857000/8779888
(डेगाना गांव)
|
2714007000NRG24210620230448201
|
23/06/2023
|
SOHANI
|
2714007WL006509
|
SOHANI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756833
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400725801857000/8779888-A
(डेगाना गांव)
|
2714007000NRG24210620230448202
|
23/06/2023
|
SOHNI DAVI
|
2714007WL006509
|
SOHNI DAVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756837
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400725801857000/8779888-B
(डेगाना गांव)
|
2714007000NRG24210620230448203
|
23/06/2023
|
MANJURI
|
2714007WL006509
|
MANJURI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756832
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400725801857000/8779888-C
(डेगाना गांव)
|
2714007000NRG24210620230448204
|
23/06/2023
|
PYARUDI
|
2714007WL006509
|
PYARUDI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756835
|
|
MRS PYARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400725801857000/8779889-A
(डेगाना गांव)
|
2714007000NRG24210620230453361
|
23/06/2023
|
MOHANI DEVI
|
2714007WL006591
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974757185
|
|
MRS MOHANIMOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400725801857000/8779890
(डेगाना गांव)
|
2714007000NRG24210620230453362
|
23/06/2023
|
KELAKI
|
2714007WL006591
|
KELAKI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756686
|
|
MS KEKALI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400725801857000/8779892
(डेगाना गांव)
|
2714007000NRG24210620230448504
|
23/06/2023
|
jayanki
|
2714007WL006512
|
jayanki
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756831
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400725801857000/8779893
(डेगाना गांव)
|
2714007000NRG24210620230448505
|
23/06/2023
|
bhawri
|
2714007WL006512
|
bhawri
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756825
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEGANA
|
RJ-271400725801857000/8779894
(डेगाना गांव)
|
2714007000NRG24210620230448506
|
23/06/2023
|
SUGANAI
|
2714007WL006512
|
SUGANAI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756860
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400725801857000/8779894-A
(डेगाना गांव)
|
2714007000NRG24210620230448507
|
23/06/2023
|
bajuri
|
2714007WL006512
|
bajuri
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756664
|
|
MS BAJUDI DEVI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117831
|
1117831
|
|
|
|
|
|
|
|
|
660
|
DEGANA
|
RJ-271400725801857000/3962123-A
(डेगाना गांव)
|
2714007000NRG24210620230448346
|
23/06/2023
|
KIRAN DEVI
|
2714007WL006511
|
KIRAN DEVI
|
00415
|
SBIN0031120
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974757285
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
661
|
DEGANA
|
RJ-271400725801857000/8779599
(डेगाना गांव)
|
2714007000NRG24220620230481532
|
23/06/2023
|
PUNKI
|
2714007WL006899
|
PUNKI
|
00415
|
SBIN0031379
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757241
|
|
MS PUNAKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
662
|
DEGANA
|
RJ-271400725801857000/3962095-C
(डेगाना गांव)
|
2714007000NRG24210620230448331
|
23/06/2023
|
SUMAN
|
2714007WL006511
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756872
|
|
Mrs. SUMAN DEVI SHIV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400725801857000/3962095-D
(डेगाना गांव)
|
2714007000NRG24210620230448332
|
23/06/2023
|
SITA DEVI
|
2714007WL006511
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756899
|
|
Mrs. SITA RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400725801857000/3962100-A
(डेगाना गांव)
|
2714007000NRG24220620230481472
|
23/06/2023
|
MITHU DEVI
|
2714007WL006899
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2974756869
|
|
Mrs. MITHUDEVI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400725801857000/8771722-A
(डेगाना गांव)
|
2714007000NRG24210620230448569
|
23/06/2023
|
BAYA DEVI
|
2714007WL006513
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756780
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
666
|
DEGANA
|
RJ-271400725801857000/3962089
(डेगाना गांव)
|
2714007000NRG24210620230448509
|
23/06/2023
|
ramesvri
|
2714007WL006513
|
ramesvri
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756891
|
|
Mrs. RAMESHWARI DEVI HARI RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400725801857000/3962090-A
(डेगाना गांव)
|
2714007000NRG24220620230481470
|
23/06/2023
|
SANTOSH DEVI
|
2714007WL006899
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756890
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400725801857000/3962095-A
(डेगाना गांव)
|
2714007000NRG24210620230448329
|
23/06/2023
|
SUMITRA
|
2714007WL006511
|
SUMITRA
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757047
|
|
Mrs. SUMITRA DEVI MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400725801857000/3962096-A
(डेगाना गांव)
|
2714007000NRG24210620230448333
|
23/06/2023
|
RAJNI
|
2714007WL006511
|
RAJNI
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756842
|
|
Mrs. RAJNI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400725801857000/3962102-B
(डेगाना गांव)
|
2714007000NRG24210620230448511
|
23/06/2023
|
DHANURI
|
2714007WL006513
|
DHANURI
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974756941
|
|
Mrs. DHANNUDI BHURA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400725801857000/8771710-A
(डेगाना गांव)
|
2714007000NRG24210620230448562
|
23/06/2023
|
RADHA
|
2714007WL006513
|
RADHA
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2974757023
|
|
RADHA RAO WO BRIJ RAJ RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
672
|
DEGANA
|
RJ-271400725801857000/3962018-B
(डेगाना गांव)
|
2714007000NRG24210620230448306
|
23/06/2023
|
PUKHRAJ
|
2714007WL006511
|
PUKHRAJ
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974756945
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
DEGANA
|
RJ-271400725801857000/72310380
(डेगाना गांव)
|
2714007000NRG24210620230448151
|
23/06/2023
|
FIROJ KHAN
|
2714007WL006509
|
FIROJ KHAN
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756917
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEGANA
|
RJ-271400725801857000/8771757-B
(डेगाना गांव)
|
2714007000NRG24210620230448175
|
23/06/2023
|
FARJANA BANO
|
2714007WL006509
|
FARJANA BANO
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2974757116
|
|
MR MUSTAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEGANA
|
RJ-271400725801857000/8779525-A
(डेगाना गांव)
|
2714007000NRG24210620230448445
|
23/06/2023
|
MAINA DEVI
|
2714007WL006512
|
MAINA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757117
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DEGANA
|
RJ-271400725801857000/8779603-B
(डेगाना गांव)
|
2714007000NRG24220620230481536
|
23/06/2023
|
RAJENDRA DHAKA
|
2714007WL006899
|
RAJENDRA DHAKA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757119
|
|
RAJENDRA DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
DEGANA
|
RJ-271400725801857000/8779739-C
(डेगाना गांव)
|
2714007000NRG24210620230453350
|
23/06/2023
|
GENA DEVI
|
2714007WL006591
|
GENA DEVI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974757118
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10970
|
10970
|
|
|
|
|
|
|
|
|
678
|
DEGANA
|
RJ-271400725801857000/3962054-A
(डेगाना गांव)
|
2714007000NRG24220620230481462
|
23/06/2023
|
USHA
|
2714007WL006899
|
USHA
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974757315
|
|
Mrs. USHA USHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400725801857000/3962058-C
(डेगाना गांव)
|
2714007000NRG24210620230448128
|
23/06/2023
|
VIJAY
|
2714007WL006509
|
VIJAY
|
00698
|
RMGB0000334
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2974756781
|
|
Mr. VIJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400725801857000/3962178
(डेगाना गांव)
|
2714007000NRG24210620230448145
|
23/06/2023
|
DEVI SINGH
|
2714007WL006509
|
DEVI SINGH
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974757091
|
|
Mr. DEVI SINGH S/O BACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400725801857000/8779470-A
(डेगाना गांव)
|
2714007000NRG24210620230448439
|
23/06/2023
|
LALITA
|
2714007WL006512
|
LALITA
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2974756722
|
|
Mrs. LALITA BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400725801857000/8779714
(डेगाना गांव)
|
2714007000NRG24210620230448485
|
23/06/2023
|
MANGARAM
|
2714007WL006512
|
MANGARAM
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2974756954
|
|
MANGA RAM S/O KHIYNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374534
|
1374534
|
|
|
|
|
|
|
|