|
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-271400725801857300/3962216-A
(डेगाना गांव)
|
2714007000NRG24071220231416596
|
07/12/2023
|
MAHAVEER SINGH
|
2714007WL024805
|
MAHAVEER SINGH
|
00089
|
CBIN0282906
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837796
|
|
MHAVIR SINGH S/O UGAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857300/3962243-B
(डेगाना गांव)
|
2714007000NRG24071220231416427
|
07/12/2023
|
SOHANI DEVI
|
2714007WL024803
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837440
|
|
Mrs. SOHANI W/O SHRI SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962268-C
(डेगाना गांव)
|
2714007000NRG24071220231416623
|
07/12/2023
|
RAJU SINGH
|
2714007WL024805
|
RAJU SINGH
|
00089
|
CBIN0282906
|
692
|
692
|
Processed
|
29/02/2024
|
|
0915837802
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962276
(डेगाना गांव)
|
2714007000NRG24071220231416720
|
07/12/2023
|
Bhanwar singh
|
2714007WL024806
|
Bhanwar singh
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915837649
|
|
Mr. BHANWAR SINGH SO DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857300/3962299
(डेगाना गांव)
|
2714007000NRG24071220231416436
|
07/12/2023
|
BHAWAR SINGH
|
2714007WL024803
|
BHAWAR SINGH
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915837439
|
|
Mr. BHAWAR SINGH S/O SHRI KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962311-C
(डेगाना गांव)
|
2714007000NRG24071220231416503
|
07/12/2023
|
BUDHI
|
2714007WL024804
|
BUDHI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837612
|
|
Mrs. BUDHI WO MANOHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857300/3962320-A
(डेगाना गांव)
|
2714007000NRG24071220231416732
|
07/12/2023
|
GAJANDRA
|
2714007WL024806
|
GAJANDRA
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837683
|
|
Mr. GAJENDRA CHOUDHARY SO LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857300/3962325-A
(डेगाना गांव)
|
2714007000NRG24071220231416661
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024805
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837499
|
|
Mrs. CHUKA DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857300/3962335
(डेगाना गांव)
|
2714007000NRG24071220231416740
|
07/12/2023
|
KESHU DEVI
|
2714007WL024806
|
KESHU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837604
|
|
Mrs. KESUDI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857300/3962342
(डेगाना गांव)
|
2714007000NRG24071220231416452
|
07/12/2023
|
SITA DEVI
|
2714007WL024803
|
SITA DEVI
|
00089
|
CBIN0282906
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837511
|
|
Mr. SITA DEVI WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857300/3962368-B
(डेगाना गांव)
|
2714007000NRG24071220231416469
|
07/12/2023
|
paeram devi
|
2714007WL024803
|
paeram devi
|
00089
|
CBIN0282906
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837448
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857300/3962369
(डेगाना गांव)
|
2714007000NRG24071220231416470
|
07/12/2023
|
CHENA DEVI
|
2714007WL024803
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837784
|
|
Mrs. CHAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857300/3962375-A
(डेगाना गांव)
|
2714007000NRG24071220231416529
|
07/12/2023
|
DHOLCHI
|
2714007WL024804
|
DHOLCHI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837609
|
|
Mrs. GHOLCHI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007000NRG24071220231416748
|
07/12/2023
|
BIRMA RAM
|
2714007WL024806
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837449
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725801857300/8779405
(डेगाना गांव)
|
2714007000NRG24071220231416774
|
07/12/2023
|
radha devi
|
2714007WL024807
|
radha devi
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837648
|
|
Mr. RADHA DEVI WO CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725801857300/8779406
(डेगाना गांव)
|
2714007000NRG24071220231416677
|
07/12/2023
|
PERMA
|
2714007WL024805
|
PERMA
|
00089
|
CBIN0282906
|
1211
|
1211
|
Processed
|
29/02/2024
|
|
0915837610
|
|
Mrs. PARMA DEVI WO SAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857300/8779406-B
(डेगाना गांव)
|
2714007000NRG24071220231416679
|
07/12/2023
|
AACHU DEVI
|
2714007WL024805
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837611
|
|
Mrs. ACHU DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857300/8779423-B
(डेगाना गांव)
|
2714007000NRG24071220231416476
|
07/12/2023
|
INDRA
|
2714007WL024803
|
INDRA
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837665
|
|
Mrs. INDRA wo BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857200/8767120
(कितलसर)
|
2714007000NRG24071220231416572
|
07/12/2023
|
SUGNA
|
2714007WL024804
|
SUGNA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837773
|
|
Mrs. SUGANA W/O TEJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726001857200/8767120-A
(कितलसर)
|
2714007000NRG24071220231416573
|
07/12/2023
|
ANKITA DEVI
|
2714007WL024804
|
ANKITA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837468
|
|
Mrs. ANKITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857200/8767127
(कितलसर)
|
2714007000NRG24071220231416574
|
07/12/2023
|
INDRA
|
2714007WL024804
|
INDRA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837458
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857200/8767127-A
(कितलसर)
|
2714007000NRG24071220231416575
|
07/12/2023
|
NARBDA
|
2714007WL024804
|
NARBDA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837438
|
|
Mrs. NARU DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857200/8779359
(कितलसर)
|
2714007000NRG24071220231416578
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024804
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837781
|
|
Mrs. CHUKLI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726001857200/8779360
(कितलसर)
|
2714007000NRG24071220231416579
|
07/12/2023
|
TULCHI DEVI
|
2714007WL024804
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837797
|
|
Mrs. TULCHHI DEVI W/O LALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726001857200/8779361
(कितलसर)
|
2714007000NRG24071220231416580
|
07/12/2023
|
ACHU DEVI
|
2714007WL024804
|
ACHU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837801
|
|
Mrs. APUDI DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726001857200/8779362
(कितलसर)
|
2714007000NRG24071220231416581
|
07/12/2023
|
SAMDU DEVI
|
2714007WL024804
|
SAMDU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837772
|
|
Mrs. SAMADU KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857200/8779365
(कितलसर)
|
2714007000NRG24071220231416583
|
07/12/2023
|
MOHANI DEVI
|
2714007WL024804
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837783
|
|
Mrs. MOHANI DEVI CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726001857200/8779366
(कितलसर)
|
2714007000NRG24071220231416584
|
07/12/2023
|
PUSKI
|
2714007WL024804
|
PUSKI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837782
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726001857200/8779368
(कितलसर)
|
2714007000NRG24071220231416585
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024804
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837785
|
|
Mrs. SHANTI DEVI W/O LALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726001857200/8779368-A
(कितलसर)
|
2714007000NRG24071220231416586
|
07/12/2023
|
BAOUDEVI
|
2714007WL024804
|
BAOUDEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837798
|
|
Mrs. BAUDI W/O NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52336
|
52336
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400725801857300/3962215
(डेगाना गांव)
|
2714007000NRG24071220231416481
|
07/12/2023
|
RAMpal
|
2714007WL024804
|
RAMpal
|
00114
|
RSCB0028009
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837777
|
|
MR RAMLAL SO TULSI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857300/3962235
(डेगाना गांव)
|
2714007000NRG24071220231416712
|
07/12/2023
|
RAJU
|
2714007WL024806
|
RAJU
|
00114
|
RSCB0028009
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837474
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857300/3962331
(डेगाना गांव)
|
2714007000NRG24071220231416437
|
07/12/2023
|
TULCHA RAM
|
2714007WL024803
|
TULCHA RAM
|
00114
|
RSCB0028009
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837799
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857300/3962399
(डेगाना गांव)
|
2714007000NRG24071220231416562
|
07/12/2023
|
panchhu ram
|
2714007WL024804
|
panchhu ram
|
00114
|
RSCB0028009
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915837800
|
|
Mr. PANCHU RAM SO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400725801857300/3962203-A
(डेगाना गांव)
|
2714007000NRG24071220231416705
|
07/12/2023
|
DURGA KANWAR
|
2714007WL024806
|
DURGA KANWAR
|
00354
|
PUNB0043910
|
2550
|
2550
|
Rejected
|
28/02/2024
|
|
0915837443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007000NRG24071220231416790
|
07/12/2023
|
SUPYAR KANWAR
|
2714007WL024807
|
SUPYAR KANWAR
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837444
|
|
SUPYAR KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400725801857300/3962217
(डेगाना गांव)
|
2714007000NRG24071220231416482
|
07/12/2023
|
RAM SINGH
|
2714007WL024804
|
RAM SINGH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837437
|
|
RAM SINGH HADA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725801857300/3962217-A
(डेगाना गांव)
|
2714007000NRG24071220231416707
|
07/12/2023
|
POOJA KUMARI
|
2714007WL024806
|
POOJA KUMARI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837476
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857300/3962234
(डेगाना गांव)
|
2714007000NRG24071220231416598
|
07/12/2023
|
SHIV LAL
|
2714007WL024805
|
SHIV LAL
|
00354
|
PUNB0051710
|
1211
|
1211
|
Processed
|
29/02/2024
|
|
0915837794
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857300/3962251
(डेगाना गांव)
|
2714007000NRG24071220231416608
|
07/12/2023
|
SITA
|
2714007WL024805
|
SITA
|
00354
|
PUNB0051710
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837791
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857300/3962256
(डेगाना गांव)
|
2714007000NRG24071220231416430
|
07/12/2023
|
KAMLA
|
2714007WL024803
|
KAMLA
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837793
|
|
KAMLA DEVI WO RAMKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725801857300/3962288-A
(डेगाना गांव)
|
2714007000NRG24071220231416640
|
07/12/2023
|
RUKMA KANWAR
|
2714007WL024805
|
RUKMA KANWAR
|
00354
|
PUNB0051710
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837792
|
|
RUKMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400725801857300/3962331-A
(डेगाना गांव)
|
2714007000NRG24071220231416736
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024806
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837446
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857300/3962375
(डेगाना गांव)
|
2714007000NRG24071220231416528
|
07/12/2023
|
SOHANI DEVI
|
2714007WL024804
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837779
|
|
SOHANI DEVI SO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725801857300/3962400-A
(डेगाना गांव)
|
2714007000NRG24071220231416762
|
07/12/2023
|
SIYARAM
|
2714007WL024807
|
SIYARAM
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837445
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857300/8779414-A
(डेगाना गांव)
|
2714007000NRG24071220231416781
|
07/12/2023
|
kamla
|
2714007WL024807
|
kamla
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837465
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007000NRG24071220231416793
|
07/12/2023
|
ANOP KANWAR
|
2714007WL024807
|
ANOP KANWAR
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837466
|
|
ANOOP KANWAR WO SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400725801857300/3962201
(डेगाना गांव)
|
2714007000NRG24071220231416587
|
07/12/2023
|
PERM
|
2714007WL024805
|
PERM
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837581
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857300/3962202
(डेगाना गांव)
|
2714007000NRG24071220231416588
|
07/12/2023
|
SAURI
|
2714007WL024805
|
SAURI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837536
|
|
MRS SAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857300/3962202-A
(डेगाना गांव)
|
2714007000NRG24071220231416589
|
07/12/2023
|
manju devi
|
2714007WL024805
|
manju devi
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837674
|
|
Mr. MANJU DEVI DEVI WO SHITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400725801857300/3962203
(डेगाना गांव)
|
2714007000NRG24071220231416590
|
07/12/2023
|
BAUE
|
2714007WL024805
|
BAUE
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837593
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857300/3962203
(डेगाना गांव)
|
2714007000NRG24071220231416704
|
07/12/2023
|
INDER SINGH
|
2714007WL024806
|
INDER SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837513
|
|
MR INDER SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857300/3962204-A
(डेगाना गांव)
|
2714007000NRG24071220231416409
|
07/12/2023
|
VINOD
|
2714007WL024803
|
VINOD
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837628
|
|
MS VINOD WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857300/3962207
(डेगाना गांव)
|
2714007000NRG24071220231416478
|
07/12/2023
|
SUKHA DEVI
|
2714007WL024804
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837721
|
|
MRS SUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857300/3962208
(डेगाना गांव)
|
2714007000NRG24071220231416479
|
07/12/2023
|
MOHANI
|
2714007WL024804
|
MOHANI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837753
|
|
MRS MOHANIDEVI WO DINARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857300/3962210
(डेगाना गांव)
|
2714007000NRG24071220231416591
|
07/12/2023
|
ANURI
|
2714007WL024805
|
ANURI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837634
|
|
MRS ANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857300/3962210-A
(डेगाना गांव)
|
2714007000NRG24071220231416592
|
07/12/2023
|
GAJU DEVI
|
2714007WL024805
|
GAJU DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837563
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857300/3962210-B
(डेगाना गांव)
|
2714007000NRG24071220231416593
|
07/12/2023
|
arjun ram
|
2714007WL024805
|
arjun ram
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837618
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857300/3962211-B
(डेगाना गांव)
|
2714007000NRG24071220231416594
|
07/12/2023
|
mamta
|
2714007WL024805
|
mamta
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837668
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857300/3962214-A
(डेगाना गांव)
|
2714007000NRG24071220231416480
|
07/12/2023
|
MANJU DEVI
|
2714007WL024804
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837688
|
|
MR MANJU WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857300/3962216
(डेगाना गांव)
|
2714007000NRG24071220231416595
|
07/12/2023
|
UGAM SINGH
|
2714007WL024805
|
UGAM SINGH
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837496
|
|
MR UGAMSINGH SO TULACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857300/3962218
(डेगाना गांव)
|
2714007000NRG24071220231416410
|
07/12/2023
|
GITA DEVI
|
2714007WL024803
|
GITA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837583
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857300/3962219
(डेगाना गांव)
|
2714007000NRG24071220231416411
|
07/12/2023
|
SURGHAN SINGH
|
2714007WL024803
|
SURGHAN SINGH
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837533
|
|
MRS SURGAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857300/3962220
(डेगाना गांव)
|
2714007000NRG24071220231416412
|
07/12/2023
|
SITA DEVI
|
2714007WL024803
|
SITA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837723
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857300/3962221-A
(डेगाना गांव)
|
2714007000NRG24071220231416413
|
07/12/2023
|
BALA KANWAR
|
2714007WL024803
|
BALA KANWAR
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837619
|
|
MS BALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857300/3962223
(डेगाना गांव)
|
2714007000NRG24071220231416415
|
07/12/2023
|
NARENI
|
2714007WL024803
|
NARENI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837594
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857300/3962223-A
(डेगाना गांव)
|
2714007000NRG24071220231416709
|
07/12/2023
|
jyana
|
2714007WL024806
|
jyana
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837425
|
|
MISS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857300/3962223-B
(डेगाना गांव)
|
2714007000NRG24071220231416416
|
07/12/2023
|
SANTOSH
|
2714007WL024803
|
SANTOSH
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837501
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857300/3962224
(डेगाना गांव)
|
2714007000NRG24071220231416417
|
07/12/2023
|
BAU DEVI
|
2714007WL024803
|
BAU DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837601
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857300/3962224-A
(डेगाना गांव)
|
2714007000NRG24071220231416418
|
07/12/2023
|
SAJANA DEVI
|
2714007WL024803
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915837613
|
|
MS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857300/3962225
(डेगाना गांव)
|
2714007000NRG24071220231416419
|
07/12/2023
|
SERWENI
|
2714007WL024803
|
SERWENI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837635
|
|
MRS SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857300/3962225-B
(डेगाना गांव)
|
2714007000NRG24071220231416597
|
07/12/2023
|
SARJU
|
2714007WL024805
|
SARJU
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837490
|
|
Mrs. SARJU DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400725801857300/3962226
(डेगाना गांव)
|
2714007000NRG24071220231416420
|
07/12/2023
|
BUDURI
|
2714007WL024803
|
BUDURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837534
|
|
MRS BADHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857300/3962228
(डेगाना गांव)
|
2714007000NRG24071220231416483
|
07/12/2023
|
BHANWARI
|
2714007WL024804
|
BHANWARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837602
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857300/3962229
(डेगाना गांव)
|
2714007000NRG24071220231416421
|
07/12/2023
|
SANTOSH
|
2714007WL024803
|
SANTOSH
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837617
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857300/3962230
(डेगाना गांव)
|
2714007000NRG24071220231416422
|
07/12/2023
|
GUMANI DEVI
|
2714007WL024803
|
GUMANI DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915837543
|
|
MS GUMANA DEVI WO RAMAKUVANR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857300/3962231
(डेगाना गांव)
|
2714007000NRG24071220231416423
|
07/12/2023
|
GITA DEVI
|
2714007WL024803
|
GITA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837561
|
|
MS GITA DEVI WO BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857300/3962232
(डेगाना गांव)
|
2714007000NRG24071220231416424
|
07/12/2023
|
SUGHANA DEVI
|
2714007WL024803
|
SUGHANA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837556
|
|
MS SUGANA DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857300/3962232-A
(डेगाना गांव)
|
2714007000NRG24071220231416710
|
07/12/2023
|
TULASI
|
2714007WL024806
|
TULASI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837450
|
|
MS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857300/3962233
(डेगाना गांव)
|
2714007000NRG24071220231416484
|
07/12/2023
|
GITA DEVI
|
2714007WL024804
|
GITA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837502
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857300/3962234
(डेगाना गांव)
|
2714007000NRG24071220231416750
|
07/12/2023
|
santi
|
2714007WL024807
|
santi
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837597
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857300/3962234-A
(डेगाना गांव)
|
2714007000NRG24071220231416599
|
07/12/2023
|
SURESH
|
2714007WL024805
|
SURESH
|
00415
|
SBIN0031117
|
1038
|
1038
|
Processed
|
29/02/2024
|
|
0915837616
|
|
MR SURESH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007000NRG24071220231416714
|
07/12/2023
|
BUDDHA RAM
|
2714007WL024806
|
BUDDHA RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837760
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007000NRG24071220231416715
|
07/12/2023
|
RAJU DEVI
|
2714007WL024806
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837664
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857300/3962239
(डेगाना गांव)
|
2714007000NRG24071220231416600
|
07/12/2023
|
AACHU DEVI
|
2714007WL024805
|
AACHU DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837569
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857300/3962240
(डेगाना गांव)
|
2714007000NRG24071220231416601
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024805
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837539
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857300/3962241-B
(डेगाना गांव)
|
2714007000NRG24071220231416486
|
07/12/2023
|
MANOHARI DEVI
|
2714007WL024804
|
MANOHARI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837736
|
|
MRS MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857300/3962241-C
(डेगाना गांव)
|
2714007000NRG24071220231416487
|
07/12/2023
|
OMA DEVI
|
2714007WL024804
|
OMA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837722
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857300/3962242
(डेगाना गांव)
|
2714007000NRG24071220231416425
|
07/12/2023
|
AAYCHUKI
|
2714007WL024803
|
AAYCHUKI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837460
|
|
MISS AAYCHUKI AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857300/3962242-A
(डेगाना गांव)
|
2714007000NRG24071220231416426
|
07/12/2023
|
GOGHA DEVI
|
2714007WL024803
|
GOGHA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837433
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857300/3962245
(डेगाना गांव)
|
2714007000NRG24071220231416488
|
07/12/2023
|
JEDAWLI
|
2714007WL024804
|
JEDAWLI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837531
|
|
MRS JADAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857300/3962246
(डेगाना गांव)
|
2714007000NRG24071220231416602
|
07/12/2023
|
KACHEN KANWER
|
2714007WL024805
|
KACHEN KANWER
|
00415
|
SBIN0031117
|
865
|
865
|
Processed
|
29/02/2024
|
|
0915837671
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857300/3962247
(डेगाना गांव)
|
2714007000NRG24071220231416603
|
07/12/2023
|
SANTOSH KANWER
|
2714007WL024805
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837752
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857300/3962248
(डेगाना गांव)
|
2714007000NRG24071220231416604
|
07/12/2023
|
SANTOSH
|
2714007WL024805
|
SANTOSH
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837726
|
|
MS SANTOSH WO SANWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857300/3962248-B
(डेगाना गांव)
|
2714007000NRG24071220231416605
|
07/12/2023
|
AASA KANWAR
|
2714007WL024805
|
AASA KANWAR
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837582
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857300/3962249-A
(डेगाना गांव)
|
2714007000NRG24071220231416606
|
07/12/2023
|
RAJU KANWAR
|
2714007WL024805
|
RAJU KANWAR
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837508
|
|
MS RAJU KANWER WO SANWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857300/3962249-B
(डेगाना गांव)
|
2714007000NRG24071220231416751
|
07/12/2023
|
ratan singh
|
2714007WL024807
|
ratan singh
|
00415
|
SBIN0031117
|
2295
|
2295
|
Rejected
|
28/02/2024
|
|
0915837497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DEGANA
|
RJ-271400725801857300/3962250
(डेगाना गांव)
|
2714007000NRG24071220231416607
|
07/12/2023
|
RUKMANI
|
2714007WL024805
|
RUKMANI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837719
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857300/3962252
(डेगाना गांव)
|
2714007000NRG24071220231416609
|
07/12/2023
|
GITA DEVI
|
2714007WL024805
|
GITA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837708
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857300/3962252-A
(डेगाना गांव)
|
2714007000NRG24071220231416610
|
07/12/2023
|
SANTI DEVI
|
2714007WL024805
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837711
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857300/3962252-B
(डेगाना गांव)
|
2714007000NRG24071220231416428
|
07/12/2023
|
NATHI
|
2714007WL024803
|
NATHI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837540
|
|
MRS NATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857300/3962252-C
(डेगाना गांव)
|
2714007000NRG24071220231416718
|
07/12/2023
|
indar lal
|
2714007WL024806
|
indar lal
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837479
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857300/3962252-C
(डेगाना गांव)
|
2714007000NRG24071220231416611
|
07/12/2023
|
NIRMA
|
2714007WL024805
|
NIRMA
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837620
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857300/3962254
(डेगाना गांव)
|
2714007000NRG24071220231416612
|
07/12/2023
|
GUDDI
|
2714007WL024805
|
GUDDI
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837578
|
|
MS GUDDI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857300/3962254-A
(डेगाना गांव)
|
2714007000NRG24071220231416613
|
07/12/2023
|
MANJU KANWER
|
2714007WL024805
|
MANJU KANWER
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837538
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857300/3962254-B
(डेगाना गांव)
|
2714007000NRG24071220231416614
|
07/12/2023
|
PANCHI
|
2714007WL024805
|
PANCHI
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837724
|
|
MRS PACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857300/3962255
(डेगाना गांव)
|
2714007000NRG24071220231416429
|
07/12/2023
|
MOHAN SINGH
|
2714007WL024803
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837492
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857300/3962259
(डेगाना गांव)
|
2714007000NRG24071220231416431
|
07/12/2023
|
SUKALI
|
2714007WL024803
|
SUKALI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915837487
|
|
MS SHUKLI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857300/3962260
(डेगाना गांव)
|
2714007000NRG24071220231416489
|
07/12/2023
|
SUPAYRI
|
2714007WL024804
|
SUPAYRI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837484
|
|
MS HUPALI HUPALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857300/3962260-A
(डेगाना गांव)
|
2714007000NRG24071220231416490
|
07/12/2023
|
SURTA
|
2714007WL024804
|
SURTA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837489
|
|
MISS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857300/3962260-B
(डेगाना गांव)
|
2714007000NRG24071220231416491
|
07/12/2023
|
radha devi
|
2714007WL024804
|
radha devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837420
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857300/3962261
(डेगाना गांव)
|
2714007000NRG24071220231416432
|
07/12/2023
|
SANTOSH DEVI
|
2714007WL024803
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837423
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857300/3962263
(डेगाना गांव)
|
2714007000NRG24071220231416615
|
07/12/2023
|
DURGA DEVI
|
2714007WL024805
|
DURGA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837547
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857300/3962263-B
(डेगाना गांव)
|
2714007000NRG24071220231416616
|
07/12/2023
|
ANJU
|
2714007WL024805
|
ANJU
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837756
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857300/3962265
(डेगाना गांव)
|
2714007000NRG24071220231416618
|
07/12/2023
|
NERBDA
|
2714007WL024805
|
NERBDA
|
00415
|
SBIN0031117
|
692
|
692
|
Processed
|
29/02/2024
|
|
0915837720
|
|
MRS NARBADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857300/3962265-A
(डेगाना गांव)
|
2714007000NRG24071220231416619
|
07/12/2023
|
DEBI KANWAR
|
2714007WL024805
|
DEBI KANWAR
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837692
|
|
MS DEBU KANWAR WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857300/3962266
(डेगाना गांव)
|
2714007000NRG24071220231416620
|
07/12/2023
|
ANITA
|
2714007WL024805
|
ANITA
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837429
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857300/3962266-B
(डेगाना गांव)
|
2714007000NRG24071220231416621
|
07/12/2023
|
JESU KANWER
|
2714007WL024805
|
JESU KANWER
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837568
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857300/3962267
(डेगाना गांव)
|
2714007000NRG24071220231416433
|
07/12/2023
|
MANWER KANWER
|
2714007WL024803
|
MANWER KANWER
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837485
|
|
MS MANORI WO SATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857300/3962268-B
(डेगाना गांव)
|
2714007000NRG24071220231416434
|
07/12/2023
|
SAMPU
|
2714007WL024803
|
SAMPU
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837712
|
|
MRS SANPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857300/3962269
(डेगाना गांव)
|
2714007000NRG24071220231416625
|
07/12/2023
|
NORET KANWER
|
2714007WL024805
|
NORET KANWER
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837570
|
|
MRS NAURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857300/3962270
(डेगाना गांव)
|
2714007000NRG24071220231416626
|
07/12/2023
|
MANJU
|
2714007WL024805
|
MANJU
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837560
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857300/3962271
(डेगाना गांव)
|
2714007000NRG24071220231416627
|
07/12/2023
|
MANGHJ KANWER
|
2714007WL024805
|
MANGHJ KANWER
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837698
|
|
MRS MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857300/3962273
(डेगाना गांव)
|
2714007000NRG24071220231416628
|
07/12/2023
|
LALKANWER
|
2714007WL024805
|
LALKANWER
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837638
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857300/3962274
(डेगाना गांव)
|
2714007000NRG24071220231416629
|
07/12/2023
|
NENU DEVI
|
2714007WL024805
|
NENU DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837506
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857300/3962277-A
(डेगाना गांव)
|
2714007000NRG24071220231416722
|
07/12/2023
|
PUSHPA KANWAR
|
2714007WL024806
|
PUSHPA KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837652
|
|
MRS PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857300/3962279
(डेगाना गांव)
|
2714007000NRG24071220231416630
|
07/12/2023
|
GOPAL LAL
|
2714007WL024805
|
GOPAL LAL
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837606
|
|
MR GOPAL LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857300/3962279
(डेगाना गांव)
|
2714007000NRG24071220231416723
|
07/12/2023
|
SEEMA
|
2714007WL024806
|
SEEMA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837603
|
|
Miss. SEEMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400725801857300/3962280
(डेगाना गांव)
|
2714007000NRG24071220231416631
|
07/12/2023
|
INDRA
|
2714007WL024805
|
INDRA
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837679
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857300/3962281
(डेगाना गांव)
|
2714007000NRG24071220231416632
|
07/12/2023
|
SEROJ
|
2714007WL024805
|
SEROJ
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837636
|
|
MRS SAROJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857300/3962284
(डेगाना गांव)
|
2714007000NRG24071220231416634
|
07/12/2023
|
MANJU DEVI
|
2714007WL024805
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837590
|
|
MS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857300/3962284-B
(डेगाना गांव)
|
2714007000NRG24071220231416635
|
07/12/2023
|
MANJU
|
2714007WL024805
|
MANJU
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837509
|
|
MS MANJU KANWAR WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857300/3962285
(डेगाना गांव)
|
2714007000NRG24071220231416636
|
07/12/2023
|
RAMSWERI
|
2714007WL024805
|
RAMSWERI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837535
|
|
MRS RAMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857300/3962286
(डेगाना गांव)
|
2714007000NRG24071220231416638
|
07/12/2023
|
JUGHLI DEVI
|
2714007WL024805
|
JUGHLI DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837637
|
|
MRS JAGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857300/3962287-B
(डेगाना गांव)
|
2714007000NRG24071220231416639
|
07/12/2023
|
PREM
|
2714007WL024805
|
PREM
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837725
|
|
MRS PREMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725801857300/3962289
(डेगाना गांव)
|
2714007000NRG24071220231416642
|
07/12/2023
|
AICHUKI
|
2714007WL024805
|
AICHUKI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837690
|
|
MS AYACHUKI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857300/3962289-A
(डेगाना गांव)
|
2714007000NRG24071220231416724
|
07/12/2023
|
MANJU
|
2714007WL024806
|
MANJU
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837462
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725801857300/3962290
(डेगाना गांव)
|
2714007000NRG24071220231416643
|
07/12/2023
|
MANGHN KANWER
|
2714007WL024805
|
MANGHN KANWER
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837503
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857300/3962290-B
(डेगाना गांव)
|
2714007000NRG24071220231416725
|
07/12/2023
|
SHAKTI SINGH
|
2714007WL024806
|
SHAKTI SINGH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915837651
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857300/3962292
(डेगाना गांव)
|
2714007000NRG24071220231416644
|
07/12/2023
|
ARCHANA
|
2714007WL024805
|
ARCHANA
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837738
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857300/3962293
(डेगाना गांव)
|
2714007000NRG24071220231416645
|
07/12/2023
|
AICHUKI
|
2714007WL024805
|
AICHUKI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837542
|
|
MRS AAYUCHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857300/3962293-A
(डेगाना गांव)
|
2714007000NRG24071220231416646
|
07/12/2023
|
manju kanwar
|
2714007WL024805
|
manju kanwar
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837675
|
|
MS MANJU DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857300/3962295
(डेगाना गांव)
|
2714007000NRG24071220231416726
|
07/12/2023
|
gita devi
|
2714007WL024806
|
gita devi
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837770
|
|
MS GEETA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857300/3962295-A
(डेगाना गांव)
|
2714007000NRG24071220231416492
|
07/12/2023
|
RAJU DEVI
|
2714007WL024804
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837552
|
|
MS RAJU WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857300/3962295-B
(डेगाना गांव)
|
2714007000NRG24071220231416493
|
07/12/2023
|
NEETU
|
2714007WL024804
|
NEETU
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837686
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857300/3962296
(डेगाना गांव)
|
2714007000NRG24071220231416494
|
07/12/2023
|
SANJU
|
2714007WL024804
|
SANJU
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837541
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007000NRG24071220231416727
|
07/12/2023
|
BHRURAM
|
2714007WL024806
|
BHRURAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915837483
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007000NRG24071220231416728
|
07/12/2023
|
NILM SAIN
|
2714007WL024806
|
NILM SAIN
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837482
|
|
Mrs. NILAM SAIN BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400725801857300/3962298-A
(डेगाना गांव)
|
2714007000NRG24071220231416729
|
07/12/2023
|
SUNDARI DEVI
|
2714007WL024806
|
SUNDARI DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837764
|
|
MS SUNDARY
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857300/3962301
(डेगाना गांव)
|
2714007000NRG24071220231416495
|
07/12/2023
|
kamla
|
2714007WL024804
|
kamla
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837769
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857300/3962301-A
(डेगाना गांव)
|
2714007000NRG24071220231416496
|
07/12/2023
|
santu devi
|
2714007WL024804
|
santu devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837730
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857300/3962301-B
(डेगाना गांव)
|
2714007000NRG24071220231416497
|
07/12/2023
|
KELURI
|
2714007WL024804
|
KELURI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837751
|
|
MRS KALUDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857300/3962301-D
(डेगाना गांव)
|
2714007000NRG24071220231416498
|
07/12/2023
|
KEMLA DEVI
|
2714007WL024804
|
KEMLA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837755
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857300/3962305-B
(डेगाना गांव)
|
2714007000NRG24071220231416647
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024805
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837573
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857300/3962308-A
(डेगाना गांव)
|
2714007000NRG24071220231416648
|
07/12/2023
|
MANGLA RAM
|
2714007WL024805
|
MANGLA RAM
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837431
|
|
MR MANGALARAM SO DEENARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857300/3962310
(डेगाना गांव)
|
2714007000NRG24071220231416499
|
07/12/2023
|
MISARAM
|
2714007WL024804
|
MISARAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837615
|
|
Mr. MISHU RAM S/O BANNA RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400725801857300/3962310-B
(डेगाना गांव)
|
2714007000NRG24071220231416500
|
07/12/2023
|
MANJU DEVI
|
2714007WL024804
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837623
|
|
MS MANJU WO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857300/3962311-A
(डेगाना गांव)
|
2714007000NRG24071220231416502
|
07/12/2023
|
nima devi
|
2714007WL024804
|
nima devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837713
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857300/3962311-B
(डेगाना गांव)
|
2714007000NRG24071220231416752
|
07/12/2023
|
SAROJ
|
2714007WL024807
|
SAROJ
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837762
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857300/3962313-A
(डेगाना गांव)
|
2714007000NRG24071220231416504
|
07/12/2023
|
JETA DEVI
|
2714007WL024804
|
JETA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837491
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857300/3962313-B
(डेगाना गांव)
|
2714007000NRG24071220231416505
|
07/12/2023
|
VIMLA
|
2714007WL024804
|
VIMLA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837718
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857300/3962317
(डेगाना गांव)
|
2714007000NRG24071220231416506
|
07/12/2023
|
RATENI
|
2714007WL024804
|
RATENI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837707
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857300/3962317-A
(डेगाना गांव)
|
2714007000NRG24071220231416507
|
07/12/2023
|
POOJA DEVI
|
2714007WL024804
|
POOJA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837608
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857300/3962318
(डेगाना गांव)
|
2714007000NRG24071220231416649
|
07/12/2023
|
MASTU DEVI
|
2714007WL024805
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837575
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857300/3962319
(डेगाना गांव)
|
2714007000NRG24071220231416650
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024805
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837727
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857300/3962319-A
(डेगाना गांव)
|
2714007000NRG24071220231416651
|
07/12/2023
|
AACHURDI
|
2714007WL024805
|
AACHURDI
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837566
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725801857300/3962320
(डेगाना गांव)
|
2714007000NRG24071220231416652
|
07/12/2023
|
KAMLA
|
2714007WL024805
|
KAMLA
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837705
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857300/3962320-A
(डेगाना गांव)
|
2714007000NRG24071220231416653
|
07/12/2023
|
SANTI DEVI
|
2714007WL024805
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837696
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857300/3962321
(डेगाना गांव)
|
2714007000NRG24071220231416654
|
07/12/2023
|
PABURAM
|
2714007WL024805
|
PABURAM
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837667
|
|
MR PABU RAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857300/3962321-B
(डेगाना गांव)
|
2714007000NRG24071220231416655
|
07/12/2023
|
HEERA DEVI
|
2714007WL024805
|
HEERA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837706
|
|
MRS HIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857300/3962321-C
(डेगाना गांव)
|
2714007000NRG24071220231416656
|
07/12/2023
|
ACHU DEVI
|
2714007WL024805
|
ACHU DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837701
|
|
MRS AACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857300/3962322
(डेगाना गांव)
|
2714007000NRG24071220231416657
|
07/12/2023
|
CHENNADEVI
|
2714007WL024805
|
CHENNADEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837505
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857300/3962323
(डेगाना गांव)
|
2714007000NRG24071220231416658
|
07/12/2023
|
AMARI
|
2714007WL024805
|
AMARI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837495
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857300/3962324
(डेगाना गांव)
|
2714007000NRG24071220231416659
|
07/12/2023
|
SARJU DEVI
|
2714007WL024805
|
SARJU DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837580
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857300/3962324-B
(डेगाना गांव)
|
2714007000NRG24071220231416660
|
07/12/2023
|
SANTOSH
|
2714007WL024805
|
SANTOSH
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837646
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857300/3962325
(डेगाना गांव)
|
2714007000NRG24071220231416733
|
07/12/2023
|
BHOPAL RAM
|
2714007WL024806
|
BHOPAL RAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915837526
|
|
MR BHOPAL RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857300/3962327
(डेगाना गांव)
|
2714007000NRG24071220231416734
|
07/12/2023
|
KAMLA
|
2714007WL024806
|
KAMLA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837765
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857300/3962328-A
(डेगाना गांव)
|
2714007000NRG24071220231416662
|
07/12/2023
|
JEEVNI DEVI
|
2714007WL024805
|
JEEVNI DEVI
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837716
|
|
MS JIVANI DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857300/3962329
(डेगाना गांव)
|
2714007000NRG24071220231416663
|
07/12/2023
|
SAMPU DEVI
|
2714007WL024805
|
SAMPU DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837759
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857300/3962330
(डेगाना गांव)
|
2714007000NRG24071220231416664
|
07/12/2023
|
MANURI
|
2714007WL024805
|
MANURI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
28/02/2024
|
|
0915837709
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
181
|
DEGANA
|
RJ-271400725801857300/3962332
(डेगाना गांव)
|
2714007000NRG24071220231416438
|
07/12/2023
|
KESU
|
2714007WL024803
|
KESU
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837704
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857300/3962332-A
(डेगाना गांव)
|
2714007000NRG24071220231416439
|
07/12/2023
|
pappu devi
|
2714007WL024803
|
pappu devi
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837650
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857300/3962333-A
(डेगाना गांव)
|
2714007000NRG24071220231416509
|
07/12/2023
|
SEMU DEVI
|
2714007WL024804
|
SEMU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837500
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857300/3962333-B
(डेगाना गांव)
|
2714007000NRG24071220231416440
|
07/12/2023
|
MUNNI DEVI
|
2714007WL024803
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837442
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007000NRG24071220231416738
|
07/12/2023
|
CHHOTU RAM
|
2714007WL024806
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915837494
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007000NRG24071220231416441
|
07/12/2023
|
MEERA
|
2714007WL024803
|
MEERA
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837551
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857300/3962334-A
(डेगाना गांव)
|
2714007000NRG24071220231416739
|
07/12/2023
|
SARLA
|
2714007WL024806
|
SARLA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837428
|
|
MS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857300/3962335-A
(डेगाना गांव)
|
2714007000NRG24071220231416442
|
07/12/2023
|
PRABHU RAM
|
2714007WL024803
|
PRABHU RAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837553
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857300/3962335-C
(डेगाना गांव)
|
2714007000NRG24071220231416443
|
07/12/2023
|
jimna devi
|
2714007WL024803
|
jimna devi
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837728
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857300/3962336
(डेगाना गांव)
|
2714007000NRG24071220231416741
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024806
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837562
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857300/3962337
(डेगाना गांव)
|
2714007000NRG24071220231416445
|
07/12/2023
|
KELADEVI
|
2714007WL024803
|
KELADEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837554
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857300/3962338
(डेगाना गांव)
|
2714007000NRG24071220231416446
|
07/12/2023
|
DAUDEVI
|
2714007WL024803
|
DAUDEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837745
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857300/3962338-A
(डेगाना गांव)
|
2714007000NRG24071220231416447
|
07/12/2023
|
SANJU
|
2714007WL024803
|
SANJU
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915837766
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857300/3962339
(डेगाना गांव)
|
2714007000NRG24071220231416448
|
07/12/2023
|
RAJU DEVI
|
2714007WL024803
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837630
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857300/3962340-B
(डेगाना गांव)
|
2714007000NRG24071220231416449
|
07/12/2023
|
MEERA DEVI
|
2714007WL024803
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837528
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857300/3962340-C
(डेगाना गांव)
|
2714007000NRG24071220231416450
|
07/12/2023
|
SANTOSH
|
2714007WL024803
|
SANTOSH
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837758
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857300/3962341
(डेगाना गांव)
|
2714007000NRG24071220231416451
|
07/12/2023
|
RUKMANI
|
2714007WL024803
|
RUKMANI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837715
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857300/3962346
(डेगाना गांव)
|
2714007000NRG24071220231416453
|
07/12/2023
|
SUGHNA DEVI
|
2714007WL024803
|
SUGHNA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837595
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725801857300/3962346-A
(डेगाना गांव)
|
2714007000NRG24071220231416742
|
07/12/2023
|
ANJU
|
2714007WL024806
|
ANJU
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837780
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857300/3962347
(डेगाना गांव)
|
2714007000NRG24071220231416454
|
07/12/2023
|
SOHANI DEVI
|
2714007WL024803
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837632
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857300/3962348
(डेगाना गांव)
|
2714007000NRG24071220231416455
|
07/12/2023
|
SANTU DEVI
|
2714007WL024803
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837670
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857300/3962349
(डेगाना गांव)
|
2714007000NRG24071220231416510
|
07/12/2023
|
LALURAM
|
2714007WL024804
|
LALURAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837555
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857300/3962349-A
(डेगाना गांव)
|
2714007000NRG24071220231416511
|
07/12/2023
|
SUGANI
|
2714007WL024804
|
SUGANI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837703
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857300/3962349-B
(डेगाना गांव)
|
2714007000NRG24071220231416512
|
07/12/2023
|
SUPYARI
|
2714007WL024804
|
SUPYARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837586
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857300/3962349-C
(डेगाना गांव)
|
2714007000NRG24071220231416513
|
07/12/2023
|
AASHA DEVI BAWRI
|
2714007WL024804
|
AASHA DEVI BAWRI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837434
|
|
MISS AASHA DEVI BAWRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857300/3962351
(डेगाना गांव)
|
2714007000NRG24071220231416744
|
07/12/2023
|
GALAKU DEVI
|
2714007WL024806
|
GALAKU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915837498
|
|
MS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857300/3962352
(डेगाना गांव)
|
2714007000NRG24071220231416514
|
07/12/2023
|
SAYERI
|
2714007WL024804
|
SAYERI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837740
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857300/3962352-A
(डेगाना गांव)
|
2714007000NRG24071220231416515
|
07/12/2023
|
DURGA DEVI
|
2714007WL024804
|
DURGA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837558
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857300/3962352-B
(डेगाना गांव)
|
2714007000NRG24071220231416516
|
07/12/2023
|
INDRA DEVI
|
2714007WL024804
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837731
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857300/3962353
(डेगाना गांव)
|
2714007000NRG24071220231416517
|
07/12/2023
|
PREM DEVI
|
2714007WL024804
|
PREM DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837747
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857300/3962353-A
(डेगाना गांव)
|
2714007000NRG24071220231416518
|
07/12/2023
|
SUMAN
|
2714007WL024804
|
SUMAN
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837421
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857300/3962354
(डेगाना गांव)
|
2714007000NRG24071220231416519
|
07/12/2023
|
CHUNKLI
|
2714007WL024804
|
CHUNKLI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915837691
|
|
MRS CHUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857300/3962358
(डेगाना गांव)
|
2714007000NRG24071220231416456
|
07/12/2023
|
BHANWERI
|
2714007WL024803
|
BHANWERI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837544
|
|
MS BHANVARI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857300/3962359
(डेगाना गांव)
|
2714007000NRG24071220231416457
|
07/12/2023
|
BHANWERI
|
2714007WL024803
|
BHANWERI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837532
|
|
MS BHANVARI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857300/3962359-A
(डेगाना गांव)
|
2714007000NRG24071220231416458
|
07/12/2023
|
KIREN
|
2714007WL024803
|
KIREN
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837576
|
|
MS KIRAN DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857300/3962360
(डेगाना गांव)
|
2714007000NRG24071220231416459
|
07/12/2023
|
DHAPU DEVI
|
2714007WL024803
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837548
|
|
MS DHAPU WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857300/3962361
(डेगाना गांव)
|
2714007000NRG24071220231416460
|
07/12/2023
|
GITA
|
2714007WL024803
|
GITA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837516
|
|
MRS GITA WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857300/3962361-A
(डेगाना गांव)
|
2714007000NRG24071220231416461
|
07/12/2023
|
SAMPATI
|
2714007WL024803
|
SAMPATI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837641
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857300/3962364
(डेगाना गांव)
|
2714007000NRG24071220231416463
|
07/12/2023
|
OMKANWER
|
2714007WL024803
|
OMKANWER
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915837550
|
|
MS OM KANWAR WO SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857300/3962365
(डेगाना गांव)
|
2714007000NRG24071220231416464
|
07/12/2023
|
NRENDER SINGH
|
2714007WL024803
|
NRENDER SINGH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837767
|
|
MR NARENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857300/3962365-A
(डेगाना गांव)
|
2714007000NRG24071220231416465
|
07/12/2023
|
SURAJ KAWER
|
2714007WL024803
|
SURAJ KAWER
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837733
|
|
MS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857300/3962366
(डेगाना गांव)
|
2714007000NRG24071220231416466
|
07/12/2023
|
RAMNIWAS
|
2714007WL024803
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837622
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857300/3962367
(डेगाना गांव)
|
2714007000NRG24071220231416753
|
07/12/2023
|
geeta
|
2714007WL024807
|
geeta
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837737
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857300/3962368
(डेगाना गांव)
|
2714007000NRG24071220231416467
|
07/12/2023
|
ANNA DEVI
|
2714007WL024803
|
ANNA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837666
|
|
BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857300/3962368-A
(डेगाना गांव)
|
2714007000NRG24071220231416468
|
07/12/2023
|
meera devi
|
2714007WL024803
|
meera devi
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837471
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857300/3962370-A
(डेगाना गांव)
|
2714007000NRG24071220231416471
|
07/12/2023
|
SAYRI
|
2714007WL024803
|
SAYRI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915837754
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857300/3962370-B
(डेगाना गांव)
|
2714007000NRG24071220231416472
|
07/12/2023
|
SAJANA DEVI
|
2714007WL024803
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837564
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857300/3962370-C
(डेगाना गांव)
|
2714007000NRG24071220231416754
|
07/12/2023
|
JYANA
|
2714007WL024807
|
JYANA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837640
|
|
MRS JYANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857300/3962373
(डेगाना गांव)
|
2714007000NRG24071220231416520
|
07/12/2023
|
GENESH RAM
|
2714007WL024804
|
GENESH RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837588
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857300/3962373-A
(डेगाना गांव)
|
2714007000NRG24071220231416521
|
07/12/2023
|
manju
|
2714007WL024804
|
manju
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837426
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857300/3962373-B
(डेगाना गांव)
|
2714007000NRG24071220231416522
|
07/12/2023
|
KAUSHALYA
|
2714007WL024804
|
KAUSHALYA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837507
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857300/3962373-C
(डेगाना गांव)
|
2714007000NRG24071220231416523
|
07/12/2023
|
Surya devi
|
2714007WL024804
|
Surya devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837432
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857300/3962373-D
(डेगाना गांव)
|
2714007000NRG24071220231416524
|
07/12/2023
|
MAYA
|
2714007WL024804
|
MAYA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837430
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857300/3962374
(डेगाना गांव)
|
2714007000NRG24071220231416525
|
07/12/2023
|
SANTOSH
|
2714007WL024804
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837524
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857300/3962374-A
(डेगाना गांव)
|
2714007000NRG24071220231416526
|
07/12/2023
|
AANANDI DEVI
|
2714007WL024804
|
AANANDI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837624
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857300/3962374-B
(डेगाना गांव)
|
2714007000NRG24071220231416527
|
07/12/2023
|
VIMLA DEVI
|
2714007WL024804
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837672
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857300/3962375-B
(डेगाना गांव)
|
2714007000NRG24071220231416530
|
07/12/2023
|
GENA DEVI
|
2714007WL024804
|
GENA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837488
|
|
MISS GENDA GENDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725801857300/3962375-C
(डेगाना गांव)
|
2714007000NRG24071220231416531
|
07/12/2023
|
RAJUDI
|
2714007WL024804
|
RAJUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837427
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857300/3962376
(डेगाना गांव)
|
2714007000NRG24071220231416532
|
07/12/2023
|
CHEMPA DEVI
|
2714007WL024804
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837537
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857300/3962377
(डेगाना गांव)
|
2714007000NRG24071220231416533
|
07/12/2023
|
matri
|
2714007WL024804
|
matri
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837639
|
|
MRS MATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857300/3962379
(डेगाना गांव)
|
2714007000NRG24071220231416534
|
07/12/2023
|
JASHODA DEVI
|
2714007WL024804
|
JASHODA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837614
|
|
JASODA BAWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857300/3962379-A
(डेगाना गांव)
|
2714007000NRG24071220231416535
|
07/12/2023
|
SANTOSH
|
2714007WL024804
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837559
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857300/3962379-B
(डेगाना गांव)
|
2714007000NRG24071220231416536
|
07/12/2023
|
KOSHALIYA
|
2714007WL024804
|
KOSHALIYA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837621
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857300/3962380
(डेगाना गांव)
|
2714007000NRG24071220231416538
|
07/12/2023
|
SEMPET
|
2714007WL024804
|
SEMPET
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837515
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857300/3962381
(डेगाना गांव)
|
2714007000NRG24071220231416539
|
07/12/2023
|
BHANWERI
|
2714007WL024804
|
BHANWERI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837749
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857300/3962381-A
(डेगाना गांव)
|
2714007000NRG24071220231416540
|
07/12/2023
|
INDRA
|
2714007WL024804
|
INDRA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837512
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857300/3962381-B
(डेगाना गांव)
|
2714007000NRG24071220231416541
|
07/12/2023
|
santu devi
|
2714007WL024804
|
santu devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837757
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857300/3962381-C
(डेगाना गांव)
|
2714007000NRG24071220231416756
|
07/12/2023
|
surendra
|
2714007WL024807
|
surendra
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915837463
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857300/3962382
(डेगाना गांव)
|
2714007000NRG24071220231416542
|
07/12/2023
|
SANTOSH
|
2714007WL024804
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837567
|
|
MR SANTOSH WO BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857300/3962384
(डेगाना गांव)
|
2714007000NRG24071220231416544
|
07/12/2023
|
DALI
|
2714007WL024804
|
DALI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837750
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857300/3962385
(डेगाना गांव)
|
2714007000NRG24071220231416545
|
07/12/2023
|
PEREM
|
2714007WL024804
|
PEREM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837585
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857300/3962385-A
(डेगाना गांव)
|
2714007000NRG24071220231416546
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024804
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837514
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857300/3962385-C
(डेगाना गांव)
|
2714007000NRG24071220231416548
|
07/12/2023
|
santosh devi
|
2714007WL024804
|
santosh devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837663
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857300/3962386
(डेगाना गांव)
|
2714007000NRG24071220231416549
|
07/12/2023
|
BAJUDI
|
2714007WL024804
|
BAJUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837424
|
|
MS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857300/3962387
(डेगाना गांव)
|
2714007000NRG24071220231416551
|
07/12/2023
|
PARKI
|
2714007WL024804
|
PARKI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837739
|
|
MRS PARKI PARKI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725801857300/3962387-A
(डेगाना गांव)
|
2714007000NRG24071220231416552
|
07/12/2023
|
DUNGA RAM
|
2714007WL024804
|
DUNGA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837626
|
|
MR DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857300/3962388
(डेगाना गांव)
|
2714007000NRG24071220231416553
|
07/12/2023
|
MIRAKI
|
2714007WL024804
|
MIRAKI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837743
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857300/3962388-A
(डेगाना गांव)
|
2714007000NRG24071220231416745
|
07/12/2023
|
JITENDRA PANWAR
|
2714007WL024806
|
JITENDRA PANWAR
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915837656
|
|
MR JITENDRA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725801857300/3962389
(डेगाना गांव)
|
2714007000NRG24071220231416473
|
07/12/2023
|
PERBHUSINGH
|
2714007WL024803
|
PERBHUSINGH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915837587
|
|
MR PARBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007000NRG24071220231416665
|
07/12/2023
|
NORTI
|
2714007WL024805
|
NORTI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837589
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007000NRG24071220231416746
|
07/12/2023
|
PARSA RAM
|
2714007WL024806
|
PARSA RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837682
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725801857300/3962393
(डेगाना गांव)
|
2714007000NRG24071220231416758
|
07/12/2023
|
budha ram
|
2714007WL024807
|
budha ram
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837461
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857300/3962394
(डेगाना गांव)
|
2714007000NRG24071220231416554
|
07/12/2023
|
SANTOSH
|
2714007WL024804
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837486
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857300/3962396
(डेगाना गांव)
|
2714007000NRG24071220231416555
|
07/12/2023
|
dhapuri
|
2714007WL024804
|
dhapuri
|
00415
|
SBIN0031117
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915837742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
DEGANA
|
RJ-271400725801857300/3962396-A
(डेगाना गांव)
|
2714007000NRG24071220231416759
|
07/12/2023
|
CHHOTA DEVI
|
2714007WL024807
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837647
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857300/3962396-B
(डेगाना गांव)
|
2714007000NRG24071220231416760
|
07/12/2023
|
RAMPYARI
|
2714007WL024807
|
RAMPYARI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837565
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857300/3962396-C
(डेगाना गांव)
|
2714007000NRG24071220231416556
|
07/12/2023
|
SANTRA DEVI
|
2714007WL024804
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837702
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857300/3962397-A
(डेगाना गांव)
|
2714007000NRG24071220231416558
|
07/12/2023
|
MASTU
|
2714007WL024804
|
MASTU
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837746
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725801857300/3962397-C
(डेगाना गांव)
|
2714007000NRG24071220231416560
|
07/12/2023
|
santosh
|
2714007WL024804
|
santosh
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837469
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857300/3962398
(डेगाना गांव)
|
2714007000NRG24071220231416561
|
07/12/2023
|
DHAKHA DEVI
|
2714007WL024804
|
DHAKHA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837546
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857300/3962399-B
(डेगाना गांव)
|
2714007000NRG24071220231416563
|
07/12/2023
|
RAJURI
|
2714007WL024804
|
RAJURI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837697
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725801857300/3962400
(डेगाना गांव)
|
2714007000NRG24071220231416761
|
07/12/2023
|
MOHANI DEVI
|
2714007WL024807
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837557
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857300/3962400-A
(डेगाना गांव)
|
2714007000NRG24071220231416763
|
07/12/2023
|
ANITA
|
2714007WL024807
|
ANITA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837653
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857300/51402733
(डेगाना गांव)
|
2714007000NRG24071220231416668
|
07/12/2023
|
MANJU KANWAR
|
2714007WL024805
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837717
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007000NRG24071220231416765
|
07/12/2023
|
RAMNIVAS
|
2714007WL024807
|
RAMNIVAS
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837598
|
|
MR RAM NIWAS ANCHARA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007000NRG24071220231416475
|
07/12/2023
|
VIMALA DEVI
|
2714007WL024803
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837596
|
|
MISS BIMALA DEVI BUGALIYA DO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007000NRG24071220231416669
|
07/12/2023
|
birda ram
|
2714007WL024805
|
birda ram
|
00415
|
SBIN0031117
|
1211
|
1211
|
Processed
|
29/02/2024
|
|
0915837803
|
|
MR BIRDA RAM ANCHRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857300/51402804
(डेगाना गांव)
|
2714007000NRG24071220231416670
|
07/12/2023
|
ANITA KANWAR
|
2714007WL024805
|
ANITA KANWAR
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837605
|
|
MS ANITA KANWAR WO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857300/7230452
(डेगाना गांव)
|
2714007000NRG24071220231416564
|
07/12/2023
|
SUPAYRI
|
2714007WL024804
|
SUPAYRI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837699
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725801857300/7230457
(डेगाना गांव)
|
2714007000NRG24071220231416565
|
07/12/2023
|
GELKURI
|
2714007WL024804
|
GELKURI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837530
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007000NRG24071220231416767
|
07/12/2023
|
PRATHVI SINGH
|
2714007WL024807
|
PRATHVI SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915837680
|
|
Mr. PARTHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEGANA
|
RJ-271400725801857300/7231446
(डेगाना गांव)
|
2714007000NRG24071220231416671
|
07/12/2023
|
MAYA DEVI
|
2714007WL024805
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837545
|
|
MS MAYA KANWAR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857300/7231460
(डेगाना गांव)
|
2714007000NRG24071220231416567
|
07/12/2023
|
maya devi
|
2714007WL024804
|
maya devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837729
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725801857300/7231460-A
(डेगाना गांव)
|
2714007000NRG24071220231416568
|
07/12/2023
|
KESHUDI DEVI
|
2714007WL024804
|
KESHUDI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837549
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725801857300/7231460-B
(डेगाना गांव)
|
2714007000NRG24071220231416569
|
07/12/2023
|
MENNA DEVI
|
2714007WL024804
|
MENNA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837700
|
|
MRS MENNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725801857300/7231460-C
(डेगाना गांव)
|
2714007000NRG24071220231416570
|
07/12/2023
|
KALU DAVI
|
2714007WL024804
|
KALU DAVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837714
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725801857300/7231487
(डेगाना गांव)
|
2714007000NRG24071220231416571
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024804
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837710
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007000NRG24071220231416769
|
07/12/2023
|
HABURAM
|
2714007WL024807
|
HABURAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837741
|
|
MR HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007000NRG24071220231416770
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024807
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837660
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857300/8779401-A
(डेगाना गांव)
|
2714007000NRG24071220231416771
|
07/12/2023
|
BHARU RAM
|
2714007WL024807
|
BHARU RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837525
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725801857300/8779401-A
(डेगाना गांव)
|
2714007000NRG24071220231416672
|
07/12/2023
|
HIRA DEVI
|
2714007WL024805
|
HIRA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837659
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007000NRG24071220231416673
|
07/12/2023
|
SANTURI
|
2714007WL024805
|
SANTURI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837732
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24071220231416747
|
07/12/2023
|
LALA RAM
|
2714007WL024806
|
LALA RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837763
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24071220231416773
|
07/12/2023
|
TULCHA DEVI
|
2714007WL024807
|
TULCHA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837661
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007000NRG24071220231416674
|
07/12/2023
|
JIMNA DEVI
|
2714007WL024805
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837734
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725801857300/8779402
(डेगाना गांव)
|
2714007000NRG24071220231416675
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024805
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837645
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857300/8779403
(डेगाना गांव)
|
2714007000NRG24071220231416749
|
07/12/2023
|
KISNARAM
|
2714007WL024806
|
KISNARAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915837761
|
|
Mr. KISHNA RAM S/O NUNDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400725801857300/8779405-B
(डेगाना गांव)
|
2714007000NRG24071220231416676
|
07/12/2023
|
BHANWRI
|
2714007WL024805
|
BHANWRI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837633
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725801857300/8779405-C
(डेगाना गांव)
|
2714007000NRG24071220231416775
|
07/12/2023
|
CHUNKA DEVI
|
2714007WL024807
|
CHUNKA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837662
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725801857300/8779406-A
(डेगाना गांव)
|
2714007000NRG24071220231416678
|
07/12/2023
|
SHARDA DEVI
|
2714007WL024805
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837493
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857300/8779407
(डेगाना गांव)
|
2714007000NRG24071220231416681
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024805
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837527
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857300/8779408
(डेगाना गांव)
|
2714007000NRG24071220231416682
|
07/12/2023
|
PETASI
|
2714007WL024805
|
PETASI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837627
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725801857300/8779409
(डेगाना गांव)
|
2714007000NRG24071220231416683
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024805
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837644
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857300/8779410
(डेगाना गांव)
|
2714007000NRG24071220231416776
|
07/12/2023
|
RAJURI
|
2714007WL024807
|
RAJURI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837643
|
|
MRS RAJUDI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857300/8779411
(डेगाना गांव)
|
2714007000NRG24071220231416684
|
07/12/2023
|
SAYERI
|
2714007WL024805
|
SAYERI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837520
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857300/8779411-A
(डेगाना गांव)
|
2714007000NRG24071220231416777
|
07/12/2023
|
suman chaudhary
|
2714007WL024807
|
suman chaudhary
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837684
|
|
MRS SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857300/8779412
(डेगाना गांव)
|
2714007000NRG24071220231416686
|
07/12/2023
|
MATHURA DEVI
|
2714007WL024805
|
MATHURA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837600
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857300/8779412-A
(डेगाना गांव)
|
2714007000NRG24071220231416687
|
07/12/2023
|
MUNNI DAVI
|
2714007WL024805
|
MUNNI DAVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837669
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725801857300/8779413
(डेगाना गांव)
|
2714007000NRG24071220231416778
|
07/12/2023
|
ASARAM
|
2714007WL024807
|
ASARAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837571
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857300/8779413
(डेगाना गांव)
|
2714007000NRG24071220231416689
|
07/12/2023
|
GULABI
|
2714007WL024805
|
GULABI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837521
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857300/8779413-B
(डेगाना गांव)
|
2714007000NRG24071220231416691
|
07/12/2023
|
GAMALA
|
2714007WL024805
|
GAMALA
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837422
|
|
MRS GAMALA GAMALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007000NRG24071220231416780
|
07/12/2023
|
MOHANI
|
2714007WL024807
|
MOHANI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837678
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007000NRG24071220231416779
|
07/12/2023
|
UGAMA RAM
|
2714007WL024807
|
UGAMA RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837681
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725801857300/8779415
(डेगाना गांव)
|
2714007000NRG24071220231416692
|
07/12/2023
|
CHOTURI
|
2714007WL024805
|
CHOTURI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837529
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007000NRG24071220231416784
|
07/12/2023
|
PANNA RAM
|
2714007WL024807
|
PANNA RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915837517
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007000NRG24071220231416783
|
07/12/2023
|
SANTU DEVI
|
2714007WL024807
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837518
|
|
MRS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725801857300/8779416-A
(डेगाना गांव)
|
2714007000NRG24071220231416785
|
07/12/2023
|
ramu ram
|
2714007WL024807
|
ramu ram
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915837735
|
|
MR RAMURAM SO HARADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725801857300/8779417
(डेगाना गांव)
|
2714007000NRG24071220231416693
|
07/12/2023
|
JANAKI
|
2714007WL024805
|
JANAKI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837625
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725801857300/8779417-A
(डेगाना गांव)
|
2714007000NRG24071220231416786
|
07/12/2023
|
GOGA DEVI
|
2714007WL024807
|
GOGA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837599
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725801857300/8779417-B
(डेगाना गांव)
|
2714007000NRG24071220231416694
|
07/12/2023
|
DHAPU DAVI
|
2714007WL024805
|
DHAPU DAVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837572
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725801857300/8779417-D
(डेगाना गांव)
|
2714007000NRG24071220231416696
|
07/12/2023
|
SAROJ
|
2714007WL024805
|
SAROJ
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837459
|
|
MS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725801857300/8779418
(डेगाना गांव)
|
2714007000NRG24071220231416787
|
07/12/2023
|
KAMLA
|
2714007WL024807
|
KAMLA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837522
|
|
MR KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857300/8779418-A
(डेगाना गांव)
|
2714007000NRG24071220231416697
|
07/12/2023
|
NIRMA
|
2714007WL024805
|
NIRMA
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837478
|
|
MISS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725801857300/8779418-B
(डेगाना गांव)
|
2714007000NRG24071220231416788
|
07/12/2023
|
punam kanwar
|
2714007WL024807
|
punam kanwar
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837689
|
|
MRS PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007000NRG24071220231416789
|
07/12/2023
|
BHANWERSINGH
|
2714007WL024807
|
BHANWERSINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837523
|
|
Mr. BHANWAR SINGH S O BHOL SINGH DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DEGANA
|
RJ-271400725801857300/8779419-A
(डेगाना गांव)
|
2714007000NRG24071220231416698
|
07/12/2023
|
AASHA DEVI
|
2714007WL024805
|
AASHA DEVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837519
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857300/8779419-B
(डेगाना गांव)
|
2714007000NRG24071220231416699
|
07/12/2023
|
SAYER KANWER
|
2714007WL024805
|
SAYER KANWER
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837591
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857300/8779419-C
(डेगाना गांव)
|
2714007000NRG24071220231416700
|
07/12/2023
|
GANGA DAVI
|
2714007WL024805
|
GANGA DAVI
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837631
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007000NRG24071220231416701
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024805
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1384
|
1384
|
Processed
|
29/02/2024
|
|
0915837592
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007000NRG24071220231416791
|
07/12/2023
|
MUKESH
|
2714007WL024807
|
MUKESH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837607
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007000NRG24071220231416792
|
07/12/2023
|
SAYAR SINGH
|
2714007WL024807
|
SAYAR SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837579
|
|
MR SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725801857300/8779420-A
(डेगाना गांव)
|
2714007000NRG24071220231416702
|
07/12/2023
|
CHUNNI KAWER
|
2714007WL024805
|
CHUNNI KAWER
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837574
|
|
MRS CHINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725801857300/8779420-B
(डेगाना गांव)
|
2714007000NRG24071220231416703
|
07/12/2023
|
KIRAN
|
2714007WL024805
|
KIRAN
|
00415
|
SBIN0031117
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837748
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24071220231416795
|
07/12/2023
|
VIKRAM SINGH
|
2714007WL024807
|
VIKRAM SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837451
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400726001857200/8767127-B
(कितलसर)
|
2714007000NRG24071220231416576
|
07/12/2023
|
patasi
|
2714007WL024804
|
patasi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915837441
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511263
|
511263
|
|
|
|
|
|
|
|
|
336
|
DEGANA
|
RJ-271400725801857300/3962221
(डेगाना गांव)
|
2714007000NRG24071220231416708
|
07/12/2023
|
MADHEN SINGH
|
2714007WL024806
|
MADHEN SINGH
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837642
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725801857300/3962222
(डेगाना गांव)
|
2714007000NRG24071220231416414
|
07/12/2023
|
MUUNI DEVI
|
2714007WL024803
|
MUUNI DEVI
|
00415
|
SBIN0031664
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837693
|
|
MRS MUNNI DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725801857300/3962236
(डेगाना गांव)
|
2714007000NRG24071220231416713
|
07/12/2023
|
keseR
|
2714007WL024806
|
keseR
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837658
|
|
MRS KESHAR WO RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725801857300/3962241-A
(डेगाना गांव)
|
2714007000NRG24071220231416485
|
07/12/2023
|
BALA DEVI
|
2714007WL024804
|
BALA DEVI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915837584
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725801857300/3962249
(डेगाना गांव)
|
2714007000NRG24071220231416717
|
07/12/2023
|
NERMDA
|
2714007WL024806
|
NERMDA
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837695
|
|
MRS NARBADA WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725801857300/3962264
(डेगाना गांव)
|
2714007000NRG24071220231416617
|
07/12/2023
|
MEENA KANWAR
|
2714007WL024805
|
MEENA KANWAR
|
00415
|
SBIN0031664
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837477
|
|
MS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725801857300/3962268
(डेगाना गांव)
|
2714007000NRG24071220231416622
|
07/12/2023
|
SOHANI DEVI
|
2714007WL024805
|
SOHANI DEVI
|
00415
|
SBIN0031664
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837744
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725801857300/3962268-D
(डेगाना गांव)
|
2714007000NRG24071220231416624
|
07/12/2023
|
champa kanwar
|
2714007WL024805
|
champa kanwar
|
00415
|
SBIN0031664
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837768
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725801857300/3962273
(डेगाना गांव)
|
2714007000NRG24071220231416719
|
07/12/2023
|
DELIP
|
2714007WL024806
|
DELIP
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915837687
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725801857300/3962277
(डेगाना गांव)
|
2714007000NRG24071220231416721
|
07/12/2023
|
BALBER SINGH
|
2714007WL024806
|
BALBER SINGH
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915837654
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725801857300/3962307-A
(डेगाना गांव)
|
2714007000NRG24071220231416730
|
07/12/2023
|
KAMLA
|
2714007WL024806
|
KAMLA
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837657
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400725801857300/3962336
(डेगाना गांव)
|
2714007000NRG24071220231416444
|
07/12/2023
|
RAMCHANDRA
|
2714007WL024803
|
RAMCHANDRA
|
00415
|
SBIN0031664
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837510
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725801857300/3962361-B
(डेगाना गांव)
|
2714007000NRG24071220231416462
|
07/12/2023
|
MANJU DEVI
|
2714007WL024803
|
MANJU DEVI
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915837472
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725801857300/3962379-C
(डेगाना गांव)
|
2714007000NRG24071220231416755
|
07/12/2023
|
manak chand
|
2714007WL024807
|
manak chand
|
00415
|
SBIN0031664
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915837673
|
|
MR MANAK CHAND SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725801857300/3962397
(डेगाना गांव)
|
2714007000NRG24071220231416557
|
07/12/2023
|
GITA DEVI
|
2714007WL024804
|
GITA DEVI
|
00415
|
SBIN0031664
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915837504
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400725801857300/3962397-B
(डेगाना गांव)
|
2714007000NRG24071220231416559
|
07/12/2023
|
suman
|
2714007WL024804
|
suman
|
00415
|
SBIN0031664
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915837685
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725801857300/3962445-A
(डेगाना गांव)
|
2714007000NRG24071220231416474
|
07/12/2023
|
CHAMPA DEVI
|
2714007WL024803
|
CHAMPA DEVI
|
00415
|
SBIN0031664
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915837694
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007000NRG24071220231416766
|
07/12/2023
|
chunka
|
2714007WL024807
|
chunka
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837655
|
|
MS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007000NRG24071220231416772
|
07/12/2023
|
PANCHA RAM
|
2714007WL024807
|
PANCHA RAM
|
00415
|
SBIN0031664
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837577
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400725801857300/8779406-C
(डेगाना गांव)
|
2714007000NRG24071220231416680
|
07/12/2023
|
lichhama
|
2714007WL024805
|
lichhama
|
00415
|
SBIN0031664
|
692
|
692
|
Processed
|
29/02/2024
|
|
0915837676
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725801857300/8779411-A
(डेगाना गांव)
|
2714007000NRG24071220231416685
|
07/12/2023
|
kailash ram
|
2714007WL024805
|
kailash ram
|
00415
|
SBIN0031664
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837677
|
|
MR KAILASH RAM SO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725801857300/8779412-B
(डेगाना गांव)
|
2714007000NRG24071220231416688
|
07/12/2023
|
SANTOSH
|
2714007WL024805
|
SANTOSH
|
00415
|
SBIN0031664
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837629
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
358
|
DEGANA
|
RJ-271400725801857300/8779424
(डेगाना गांव)
|
2714007000NRG24071220231416477
|
07/12/2023
|
chhoti devi
|
2714007WL024803
|
chhoti devi
|
00462
|
UCBA0000589
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915837795
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
359
|
DEGANA
|
RJ-271400725801857300/3962282
(डेगाना गांव)
|
2714007000NRG24071220231416633
|
07/12/2023
|
AIODHYA DEVI
|
2714007WL024805
|
AIODHYA DEVI
|
00606
|
UCBA0RRBJTG
|
1557
|
1557
|
Processed
|
28/02/2024
|
|
0915837776
|
|
AJYODA DEVI WO GIDHARI RAM BRAHMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400725801857300/3962285-C
(डेगाना गांव)
|
2714007000NRG24071220231416637
|
07/12/2023
|
manju kanwar
|
2714007WL024805
|
manju kanwar
|
00606
|
UCBA0RRBJTG
|
1557
|
1557
|
Processed
|
28/02/2024
|
|
0915837453
|
|
Mrs. MANJU KANWAR W/O REWANT SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400725801857300/3962311
(डेगाना गांव)
|
2714007000NRG24071220231416501
|
07/12/2023
|
MUNNI DEVI
|
2714007WL024804
|
MUNNI DEVI
|
00606
|
UCBA0RRBJTG
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837775
|
|
Mrs. MUNNI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400725801857300/3962333
(डेगाना गांव)
|
2714007000NRG24071220231416508
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024804
|
KAMLA DEVI
|
00606
|
UCBA0RRBJTG
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837771
|
|
Miss. KAMLA DEVI W/O MEWA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400725801857300/3962392
(डेगाना गांव)
|
2714007000NRG24071220231416666
|
07/12/2023
|
BHAYAN RAM
|
2714007WL024805
|
BHAYAN RAM
|
00606
|
UCBA0RRBJTG
|
1557
|
1557
|
Processed
|
28/02/2024
|
|
0915837774
|
|
Mr. BHINYA RAM POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8271
|
8271
|
|
|
|
|
|
|
|
|
364
|
DEGANA
|
RJ-271400725801857300/3962307-C
(डेगाना गांव)
|
2714007000NRG24071220231416731
|
07/12/2023
|
SUMAN CHOUDHARY
|
2714007WL024806
|
SUMAN CHOUDHARY
|
00689
|
AUBL0002255
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837467
|
|
Suman Chaudhary
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
365
|
DEGANA
|
RJ-271400725801857300/3962215
(डेगाना गांव)
|
2714007000NRG24071220231416706
|
07/12/2023
|
RUKMA
|
2714007WL024806
|
RUKMA
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837452
|
|
Mrs. RUKAMA DEVI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400725801857300/3962232-B
(डेगाना गांव)
|
2714007000NRG24071220231416711
|
07/12/2023
|
SUMAN
|
2714007WL024806
|
SUMAN
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837455
|
|
Mrs. SUMAN WO RAKESH THAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
DEGANA
|
RJ-271400725801857300/3962246-A
(डेगाना गांव)
|
2714007000NRG24071220231416716
|
07/12/2023
|
anita kanwar
|
2714007WL024806
|
anita kanwar
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837464
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400725801857300/3962283-A
(डेगाना गांव)
|
2714007000NRG24071220231416435
|
07/12/2023
|
RENU DEVI
|
2714007WL024803
|
RENU DEVI
|
00698
|
RMGB0000334
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915837787
|
|
Mrs. RANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400725801857300/3962288-C
(डेगाना गांव)
|
2714007000NRG24071220231416641
|
07/12/2023
|
sunita
|
2714007WL024805
|
sunita
|
00698
|
RMGB0000334
|
1557
|
1557
|
Processed
|
28/02/2024
|
|
0915837470
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400725801857300/3962328-B
(डेगाना गांव)
|
2714007000NRG24071220231416735
|
07/12/2023
|
SEMPURI
|
2714007WL024806
|
SEMPURI
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915837778
|
|
Mr. SAMPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
DEGANA
|
RJ-271400725801857300/3962331-B
(डेगाना गांव)
|
2714007000NRG24071220231416737
|
07/12/2023
|
maina
|
2714007WL024806
|
maina
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837436
|
|
Mrs. MENA KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400725801857300/3962346-B
(डेगाना गांव)
|
2714007000NRG24071220231416743
|
07/12/2023
|
SUGANA
|
2714007WL024806
|
SUGANA
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837457
|
|
Mrs. SUGNA GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400725801857300/3962379-C
(डेगाना गांव)
|
2714007000NRG24071220231416537
|
07/12/2023
|
leela dhandhal
|
2714007WL024804
|
leela dhandhal
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837790
|
|
Mrs. LEELA DHANDHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400725801857300/3962386-A
(डेगाना गांव)
|
2714007000NRG24071220231416550
|
07/12/2023
|
saroj chokidar
|
2714007WL024804
|
saroj chokidar
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837480
|
|
Mrs. SAROJ CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400725801857300/3962388-A
(डेगाना गांव)
|
2714007000NRG24071220231416757
|
07/12/2023
|
Poonam devi
|
2714007WL024807
|
Poonam devi
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837447
|
|
Mrs. POONAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400725801857300/3962392-A
(डेगाना गांव)
|
2714007000NRG24071220231416667
|
07/12/2023
|
baju devi
|
2714007WL024805
|
baju devi
|
00698
|
RMGB0000334
|
1557
|
1557
|
Processed
|
28/02/2024
|
|
0915837435
|
|
Mrs. BAJU DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400725801857300/51402734-A
(डेगाना गांव)
|
2714007000NRG24071220231416764
|
07/12/2023
|
sukh singh
|
2714007WL024807
|
sukh singh
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837475
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400725801857300/7230458
(डेगाना गांव)
|
2714007000NRG24071220231416566
|
07/12/2023
|
BHAWARURAM BAWRI
|
2714007WL024804
|
BHAWARURAM BAWRI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837473
|
|
Ms. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007000NRG24071220231416768
|
07/12/2023
|
SURAJ KANWAR
|
2714007WL024807
|
SURAJ KANWAR
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837481
|
|
Mrs. Suraj Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400725801857300/8779413-A
(डेगाना गांव)
|
2714007000NRG24071220231416690
|
07/12/2023
|
MANJU DEVI
|
2714007WL024805
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837789
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725801857300/8779415-A
(डेगाना गांव)
|
2714007000NRG24071220231416782
|
07/12/2023
|
RAKESH
|
2714007WL024807
|
RAKESH
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915837454
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400725801857300/8779417-C
(डेगाना गांव)
|
2714007000NRG24071220231416695
|
07/12/2023
|
Mohani
|
2714007WL024805
|
Mohani
|
00698
|
RMGB0000334
|
1557
|
1557
|
Processed
|
29/02/2024
|
|
0915837788
|
|
MISS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24071220231416794
|
07/12/2023
|
SAROJ DEVI
|
2714007WL024807
|
SAROJ DEVI
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915837456
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726001857200/8767128-B
(कितलसर)
|
2714007000NRG24071220231416577
|
07/12/2023
|
JIMNA
|
2714007WL024804
|
JIMNA
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915837786
|
|
JIMNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42798
|
42798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692025
|
692025
|
|
|
|
|
|
|
|